Cherilyn Mackrory Expense Claims

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

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24th September 2024 (2)
Date
Tue 24th Sep 2024
6016554-1
Type
Accommodation
(Rent)
Description
[***] 03/10/24 to 19/10/24
Amount
£1,235.17
Paid
Date
Tue 24th Sep 2024
6016553-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£575.34
Paid

4th July 2024 (1)
Date
Thu 4th Jul 2024
90042482-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
90042044-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041693-0
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
4004587-17
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60243939-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£173.90
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60240840-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ PASTEL SOLUTIO
Internet
Amount
£113.81
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60243939-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£87.55
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
90041140-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid

4th May 2024 (2)
Date
Sat 4th May 2024
60240840-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£110.74
Paid
Date
Sat 4th May 2024
60240840-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£144.18
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60235980-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to constituency office
Amount
£236.05
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
60237114-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£202.86
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60236249-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ PASTEL SOLUTIO
Landline
Amount
£113.81
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60236249-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£152.70
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60232627-1
Type
Office Costs
(Equipment - purchase)
Description
HDMI cable
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

9th April 2024 (2)
Date
Tue 9th Apr 2024
90040517-1
Type
Accommodation
(Rent)
Amount
£2,210.00
Paid
Date
Tue 9th Apr 2024
60236249-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£456.74
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
4004555-491
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£95.52
Paid

7th April 2024 (2)
Date
Sun 7th Apr 2024
60232028-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery contact details in parish mag for year
Amount
£120.00
Paid
Date
Sun 7th Apr 2024
60240605-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£85.48
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60240606-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£186.24
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60232034-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£106.70
Paid

26th March 2024 (2)
Date
Tue 26th Mar 2024
60233044-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£219.54
Paid
Date
Tue 26th Mar 2024
4004489-1160
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid

16th March 2024 (1)
Date
Sat 16th Mar 2024
60232034-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ PASTEL SOLUTIO
Landline
Amount
£105.54
Paid

13th March 2024 (3)
Date
Wed 13th Mar 2024
4004489-1161
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£323.71
Paid
Date
Wed 13th Mar 2024
4004489-1162
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£305.06
Paid
Date
Wed 13th Mar 2024
4004489-1163
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£416.92
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60232034-3
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£81.05
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60232034-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£110.24
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60232025-1
Type
Office Costs
(Advertising and contact cards)
Description
MP surgery details ad for parish mag
Amount
£28.00
Paid

26th February 2024 (1)
Date
Mon 26th Feb 2024
60232023-1
Type
Office Costs
(Advertising and contact cards)
Description
Cost to run Parliamentary outreach video on social media
Amount
£1,157.13
Paid

22nd January 2024 (1)
Date
Mon 22nd Jan 2024
60218707-1
Type
Office Costs
(Equipment - purchase)
Description
Stationery for office admin
Other office equipment
Amount
£5.16
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
4004297-910
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£454.44
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60216216-1
Type
Office Costs
(Equipment - purchase)
Description
Laminator for constituency office
Other office equipment
Amount
£104.04
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038105-0
Type
Accommodation
(Rent)
Amount
£2,109.00
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037930-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

21st December 2023 (2)
Date
Thu 21st Dec 2023
4004297-840
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£144.00
Paid
Date
Thu 21st Dec 2023
4004297-838
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£30.00
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
4004297-839
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£282.00
Paid

18th December 2023 (1)
Date
Mon 18th Dec 2023
60219406-2
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£14.10
Paid

16th December 2023 (1)
Date
Sat 16th Dec 2023
60214868-6
Type
Office Costs
(Equipment - purchase)
Description
Key for constituency office
Other office equipment
Amount
£10.00
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60216220-2
Type
Office Costs
(Utilities)
Description
MNK POZITIVE ENERGY
Gas
Amount
£3,137.94
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60213502-4
Type
Office Costs
(Postage & couriers)
Description
Postage to return SVQ to Westminster
Amount
£7.70
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037392-1
Type
Accommodation
(Rent)
Amount
£2,109.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60219405-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£23.99
Paid

2nd December 2023 (1)
Date
Sat 2nd Dec 2023
60219405-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£132.11
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60212165-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£98.48
Paid
Date
Thu 30th Nov 2023
60212165-1
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£40.94
Paid

17th November 2023 (1)
Date
Fri 17th Nov 2023
60212165-4
Type
Staffing
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£900.00
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60212165-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ PASTEL SOLUTIO
Landline
Amount
£105.50
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60214645-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£275.76
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036722-1
Type
Accommodation
(Rent)
Amount
£2,109.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60208217-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£100.24
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60208217-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ PASTEL SOLUTIO
Landline
Amount
£105.50
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60211418-2
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£91.53
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036003-0
Type
Accommodation
(Rent)
Amount
£2,109.00
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
60203121-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£98.53
Paid

26th September 2023 (5)
Date
Tue 26th Sep 2023
90035825-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Tue 26th Sep 2023
4004083-210
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£30.00
Paid
Date
Tue 26th Sep 2023
4004083-211
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£144.00
Paid
Date
Tue 26th Sep 2023
4004083-209
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£30.00
Paid
Date
Tue 26th Sep 2023
4004083-212
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£144.00
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60203121-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ PASTEL SOLUTIO
Landline
Amount
£125.08
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60205724-2
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£155.72
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035288-0
Type
Accommodation
(Rent)
Amount
£2,109.00
Paid

29th August 2023 (3)
Date
Tue 29th Aug 2023
60198564-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ PASTEL SOLUTIO
Landline
Amount
£79.13
Paid
Date
Tue 29th Aug 2023
60198564-1
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£77.67
Paid
Date
Tue 29th Aug 2023
60197945-3
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£178.30
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034577-0
Type
Accommodation
(Rent)
Amount
£2,109.00
Paid

29th July 2023 (2)
Date
Sat 29th Jul 2023
60194605-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£266.40
Paid
Date
Sat 29th Jul 2023
60194605-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.SCREWFIX.COM
Other office equipment
Amount
£40.80
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60197942-3
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£72.99
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
4003836-0
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,392.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60194605-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ PASTEL SOLUTIO
Landline
Amount
£79.13
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60197945-2
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£145.97
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
4003881-136
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£162.00
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90033901-0
Type
Accommodation
(Rent)
Amount
£2,109.00
Paid
Date
Tue 4th Jul 2023
60194605-4
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£32.91
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60188562-1
Type
Office Costs
(Insurance - buildings)
Description
Remainder of annual building insurance charge for constituency office
Amount
£401.25
Paid

27th June 2023 (9)
Date
Tue 27th Jun 2023
4003804-156
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£5.32
Paid
Date
Tue 27th Jun 2023
60190164-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£27.93
Paid
Date
Tue 27th Jun 2023
4003804-159
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£0.91
Paid
Date
Tue 27th Jun 2023
4003804-154
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£0.94
Paid
Date
Tue 27th Jun 2023
4003804-155
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£3.17
Paid
Date
Tue 27th Jun 2023
4003804-153
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£1.16
Paid
Date
Tue 27th Jun 2023
4003804-157
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£11.47
Paid
Date
Tue 27th Jun 2023
4003804-158
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£5.03
Paid
Date
Tue 27th Jun 2023
90033667-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60187801-1
Type
Office Costs
(Insurance - buildings)
Description
Quarterly constituency office buildings insurance
Amount
£66.36
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60190164-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60197945-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£71.16
Paid

16th June 2023 (1)
Date
Fri 16th Jun 2023
60190164-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ PASTEL SOLUTIO
Landline
Amount
£79.13
Paid

3rd June 2023 (1)
Date
Sat 3rd Jun 2023
60190164-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£23.26
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033154-0
Type
Accommodation
(Rent)
Amount
£2,109.00
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
90032912-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

15th May 2023 (2)
Date
Mon 15th May 2023
60185592-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ PASTEL SOLUTIO
Landline
Amount
£79.13
Paid
Date
Mon 15th May 2023
60185592-1
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL ELECTRI
Electricity
Amount
£89.62
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032460-0
Type
Accommodation
(Rent)
Amount
£2,109.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60180628-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,689.36
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60180628-2
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL ELECTRI
Electricity
Amount
£83.03
Paid

17th April 2023 (2)
Date
Mon 17th Apr 2023
60178162-1
Type
Office Costs
(Insurance - buildings)
Description
1st quarter building insurance for constituency office
Amount
£76.67
Paid
Date
Mon 17th Apr 2023
60180628-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ PASTEL SOLUTIO
Landline
Amount
£79.43
Paid

14th April 2023 (1)
Date
Fri 14th Apr 2023
60180628-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£151.99
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60180628-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£1,098.90
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031789-1
Type
Accommodation
(Rent)
Amount
£2,109.00
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
4003580-276
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£60.77
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
4003580-277
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£192.00
Paid

15th March 2023 (2)
Date
Wed 15th Mar 2023
60176225-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ PASTEL SOLUTIO
Landline
Amount
£79.13
Paid
Date
Wed 15th Mar 2023
60176225-2
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL ELECTRI
Electricity
Amount
£257.33
Paid

11th March 2023 (1)
Date
Sat 11th Mar 2023
60176225-3
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£133.35
Paid

9th March 2023 (3)
Date
Thu 9th Mar 2023
90031298-0
Type
Accommodation
(Rent)
Amount
£2,109.00
Paid
Date
Thu 9th Mar 2023
60172842-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 75 miles
Amount
£33.93
Paid
Date
Thu 9th Mar 2023
60172842-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 211 miles
Amount
£95.04
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60176225-1
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£99.82
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60172842-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 277 miles
Amount
£124.97
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60171244-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

25th February 2023 (1)
Date
Sat 25th Feb 2023
60171244-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£196.32
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60172842-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.09
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60172842-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.09
Paid

17th February 2023 (1)
Date
Fri 17th Feb 2023
60172842-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 266 miles
Amount
£119.92
Paid

15th February 2023 (2)
Date
Wed 15th Feb 2023
60171244-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ PASTEL SOLUTIO
Landline
Amount
£79.20
Paid
Date
Wed 15th Feb 2023
60171244-2
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL ELECTRI
Electricity
Amount
£301.77
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60172842-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 266 miles
Amount
£119.92
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
90030385-0
Type
Accommodation
(Rent)
Amount
£2,008.50
Paid
Date
Thu 2nd Feb 2023
60167385-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 283 miles
Amount
£127.35
Paid
Date
Thu 2nd Feb 2023
60171244-4
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL ELECTRI
Electricity
Amount
£295.14
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60167476-5
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£9.80
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
60167385-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 283 miles
Amount
£127.35
Paid
Date
Mon 30th Jan 2023
60167476-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£74.67
Paid
Date
Mon 30th Jan 2023
60166341-3
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£78.10
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60166341-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60167476-1
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: St Austell
Amount
£154.50
Paid
Date
Mon 23rd Jan 2023
60166341-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£16.72
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60167476-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£160.05
Paid

16th January 2023 (5)
Date
Mon 16th Jan 2023
60167476-6
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£13.20
Paid
Date
Mon 16th Jan 2023
60167476-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£72.75
Paid
Date
Mon 16th Jan 2023
60166341-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ PASTEL SOLUTIO
Landline
Amount
£79.13
Paid
Date
Mon 16th Jan 2023
60166341-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 16th Jan 2023
60166341-4
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£60.71
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60163213-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 283 miles
Amount
£127.53
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60163213-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 283 miles
Amount
£127.53
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029696-0
Type
Accommodation
(Rent)
Amount
£2,008.50
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60167486-1
Type
MP Travel
(Air travel)
Description
SAS [***] [***]
European travel
From: London Heathrow Airport
To: Oslo Airport Gardermoen
Amount
£610.61
Paid

31st December 2022 (1)
Date
Sat 31st Dec 2022
60162745-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid

28th December 2022 (1)
Date
Wed 28th Dec 2022
60161181-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£25.00
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029446-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

21st December 2022 (2)
Date
Wed 21st Dec 2022
60160474-1
Type
Office Costs
(Postage & couriers)
Description
Postage for non-standard packet
Amount
£7.34
Paid
Date
Wed 21st Dec 2022
60161181-1
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£46.82
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60160587-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60161181-4
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL ELECTRI
Electricity
Amount
£359.90
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60161181-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ PASTEL SOLUTIO
Landline
Amount
£79.13
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60161181-3
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£102.47
Paid

12th December 2022 (4)
Date
Mon 12th Dec 2022
60161570-1
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£13.90
Paid
Date
Mon 12th Dec 2022
60161570-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: St Austell
Amount
£137.05
Paid
Date
Mon 12th Dec 2022
60161570-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£72.75
Paid
Date
Mon 12th Dec 2022
60160223-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.07
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028953-1
Type
Accommodation
(Rent)
Amount
£2,008.50
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60161181-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£158.41
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60157576-4
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£46.32
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60158393-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£72.75
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60157576-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60156917-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 283 miles
Amount
£127.58
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60156917-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 283 miles
Amount
£127.58
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60158393-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: St Austell
Amount
£72.75
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60157576-3
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL ELECTRI
Electricity
Amount
£355.58
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60157576-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ PASTEL SOLUTIO
Landline
Amount
£79.13
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60158393-6
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£16.60
Paid
Date
Mon 14th Nov 2022
60158393-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£72.75
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60157576-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ZETTLE_ PASTEL SOLUTIO
Landline
Amount
£79.13
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60154658-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60154658-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60158393-5
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Totnes
Amount
£148.86
Paid
Date
Thu 3rd Nov 2022
60158393-4
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Totnes
To: Exeter St David´s
Amount
£8.54
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028274-0
Type
Accommodation
(Rent)
Amount
£2,008.50
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60156730-2
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 31st Oct 2022
60156730-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£72.75
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60151491-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 210 miles
Amount
£94.72
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60151208-1
Type
Office Costs
(Equipment - purchase)
Description
Shelves and filing storage for constituency office
Office furniture
Amount
£60.00
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60151491-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 210 miles
Amount
£94.72
Paid
Date
Wed 26th Oct 2022
60156730-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***] RECEPTION
3 nights
Amount
£105.27
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60153333-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60151381-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60153333-2
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£309.67
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60156730-3
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£13.20
Paid
Date
Mon 17th Oct 2022
60156730-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£72.75
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60153333-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
IZ PASTEL SOLUTIO
Landline
Amount
£79.13
Paid
Date
Fri 14th Oct 2022
60149722-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60156730-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: St Austell
Amount
£117.52
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60149722-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60156730-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£170.02
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60149722-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60150598-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 43 miles
Amount
£19.44
Paid
Date
Thu 6th Oct 2022
60150598-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 43 miles
Amount
£19.44
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60156731-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£14.42
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027611-0
Type
Accommodation
(Rent)
Amount
£2,008.50
Paid
Date
Tue 4th Oct 2022
60153333-3
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£35.74
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60150598-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 89 miles
Amount
£40.10
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60150598-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 89 miles
Amount
£40.10
Paid

27th September 2022 (4)
Date
Tue 27th Sep 2022
90027355-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Tue 27th Sep 2022
60148809-5
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£309.34
Paid
Date
Tue 27th Sep 2022
60151906-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£67.75
Paid
Date
Tue 27th Sep 2022
60147403-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60147120-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 283 miles
Amount
£127.53
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60147120-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 283 miles
Amount
£127.53
Paid

16th September 2022 (4)
Date
Fri 16th Sep 2022
4002893-131
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£104.99
Paid
Date
Fri 16th Sep 2022
4002893-126
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£143.45
Paid
Date
Fri 16th Sep 2022
4002893-125
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£143.45
Paid
Date
Fri 16th Sep 2022
4002893-130
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£143.45
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60148809-2
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£397.53
Paid

14th September 2022 (4)
Date
Wed 14th Sep 2022
60146721-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£128.12
Paid
Date
Wed 14th Sep 2022
4002893-128
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£39.34
Paid
Date
Wed 14th Sep 2022
4002893-127
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£3.56
Paid
Date
Wed 14th Sep 2022
4002893-129
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£3.00
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60151906-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£72.75
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60148809-4
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£112.76
Paid

5th September 2022 (4)
Date
Mon 5th Sep 2022
60143861-1
Type
Staff Travel
(Air travel)
Description
Travel to Parliament
Extended UK travel
From: Newquay Cornwall Airport / RAF St Mawgan
To: London Gatwick Airport
Amount
£56.99
Paid
Date
Mon 5th Sep 2022
60151906-3
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£16.70
Paid
Date
Mon 5th Sep 2022
60151906-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£72.75
Paid
Date
Mon 5th Sep 2022
60148809-3
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£35.71
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60148809-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline
Amount
£79.13
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026884-0
Type
Accommodation
(Rent)
Amount
£2,008.50
Paid

25th August 2022 (2)
Date
Thu 25th Aug 2022
60144426-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 25th Aug 2022
60143330-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.82
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60143330-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.08
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60143074-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.22
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60143074-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60143074-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.20
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60144426-2
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£60.80
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60144426-4
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£36.87
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60144426-3
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£195.69
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026223-1
Type
Accommodation
(Rent)
Amount
£2,008.50
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60139730-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.62
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60142094-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£389.36
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60141936-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£35.00
Paid

22nd July 2022 (3)
Date
Fri 22nd Jul 2022
60138998-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 22nd Jul 2022
60139432-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.44
Paid
Date
Fri 22nd Jul 2022
60138998-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60143906-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: St Austell
Amount
£101.24
Paid
Date
Wed 20th Jul 2022
60143906-1
Type
MP Travel
(Rail)
Description
GWR LONDON PADD GT
London-constituency MP & Staff
From: London Terminals
To: St Austell
Amount
£44.70
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60141935-2
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£117.61
Paid
Date
Tue 19th Jul 2022
60141935-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline
Amount
£79.13
Paid

11th July 2022 (3)
Date
Mon 11th Jul 2022
60138591-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 258 miles
Amount
£116.10
Paid
Date
Mon 11th Jul 2022
60143906-2
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£16.70
Paid
Date
Mon 11th Jul 2022
60141935-1
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£34.18
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
60143906-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£103.27
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60137538-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 8th Jul 2022
60137620-1
Type
Staff Travel
(Parking)
Description
Parking while attending meeting with MP
Within constituency
Amount
£10.00
Paid

7th July 2022 (4)
Date
Thu 7th Jul 2022
4002749-171
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£143.45
Paid
Date
Thu 7th Jul 2022
4002749-173
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£143.45
Paid
Date
Thu 7th Jul 2022
4002749-172
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£104.99
Paid
Date
Thu 7th Jul 2022
4002749-170
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£143.45
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60143906-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£162.08
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025562-0
Type
Accommodation
(Rent)
Amount
£2,008.50
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60143906-3
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£16.70
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60143906-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£172.05
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60137538-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 67 miles
Amount
£30.24
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
90025322-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

27th June 2022 (5)
Date
Mon 27th Jun 2022
60139221-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£170.02
Paid
Date
Mon 27th Jun 2022
60136158-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Truro
To: London Terminals
Amount
£159.53
Paid
Date
Mon 27th Jun 2022
60139221-3
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£16.70
Paid
Date
Mon 27th Jun 2022
60139221-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 27th Jun 2022
60136158-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£639.50
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60135563-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 283 miles
Amount
£127.58
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60135563-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 283 miles
Amount
£127.58
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60136158-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline
Amount
£79.13
Paid
Date
Thu 16th Jun 2022
60136158-1
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£102.77
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60136158-5
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£51.03
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60139221-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: St Austell
Amount
£139.59
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60136158-6
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£71.86
Paid

6th June 2022 (3)
Date
Mon 6th Jun 2022
60139221-2
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£16.70
Paid
Date
Mon 6th Jun 2022
60139221-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£60.44
Paid
Date
Mon 6th Jun 2022
60132605-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024829-0
Type
Accommodation
(Rent)
Amount
£2,008.50
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60134831-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.49
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60132605-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60130728-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to chain for office carpark
Amount
£125.00
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
60131678-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 25th May 2022
60130637-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 285 miles
Amount
£128.25
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60134831-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.49
Paid
Date
Mon 23rd May 2022
60130637-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 285 miles
Amount
£128.25
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60130093-1
Type
Office Costs
(Postage & couriers)
Description
postage and packing to send IT item to constituency from Westminster
Amount
£11.79
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60131676-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline
Amount
£79.13
Paid

16th May 2022 (3)
Date
Mon 16th May 2022
60135852-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£170.02
Paid
Date
Mon 16th May 2022
60135852-3
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£16.70
Paid
Date
Mon 16th May 2022
60131676-1
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£101.54
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60135852-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£170.02
Paid
Date
Mon 9th May 2022
60135852-4
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£16.70
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024165-0
Type
Accommodation
(Rent)
Amount
£2,008.50
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60129417-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Thu 28th Apr 2022
60128097-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline
Amount
£79.13
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60128097-4
Type
Office Costs
(Equipment - purchase)
Description
AMZ BOYUTUO TECHNOLOGY
Computer, laptop, PC, tablet & accessories
Amount
£-49.99
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60128097-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60129417-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60128097-2
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£118.86
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60130449-1
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£16.70
Paid

17th April 2022 (1)
Date
Sun 17th Apr 2022
60127404-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 258 miles
Amount
£116.10
Paid

14th April 2022 (3)
Date
Thu 14th Apr 2022
60130449-4
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: St Austell
To: London Terminals
Amount
£117.82
Paid
Date
Thu 14th Apr 2022
60130449-3
Type
Dependant Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency family & carers
From: St Austell
To: London Terminals
Amount
£110.25
Paid
Date
Thu 14th Apr 2022
60130449-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£110.25
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60128097-3
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£73.02
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60127404-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 258 miles
Amount
£116.10
Paid
Date
Fri 1st Apr 2022
60128097-7
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£898.13
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60128097-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£47.99
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60123520-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£372.10
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60126136-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: St Austell
Amount
£170.02
Paid
Date
Mon 28th Mar 2022
60126136-1
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£13.20
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60126136-3
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£8.40
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60126136-4
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Newcastle
To: Birmingham New Street
Amount
£151.86
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60126136-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: St Austell
Amount
£170.02
Paid
Date
Mon 21st Mar 2022
60126136-5
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£17.30
Paid

16th March 2022 (2)
Date
Wed 16th Mar 2022
60123517-3
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Gas
Amount
£92.64
Paid
Date
Wed 16th Mar 2022
60123517-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline
Amount
£79.45
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60126136-7
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£13.20
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60126136-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: St Austell
Amount
£171.80
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60123517-4
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£56.00
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60123517-2
Type
Office Costs
(Utilities)
Description
POZITIVE ENERGY
Gas
Amount
£102.07
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60126136-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: St Austell
Amount
£170.02
Paid
Date
Mon 7th Mar 2022
60126136-9
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£13.20
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60126136-11
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£3.70
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
4002423-1450
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.16
Paid

19th January 2022 (1)
Date
Wed 19th Jan 2022
60113032-1
Type
Office Costs
(Insurance - buildings)
Description
Annual constituency office insurance building fee
Amount
£294.43
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112599-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 283 miles
Amount
£127.53
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60112599-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 283 miles
Amount
£127.53
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60111785-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 283 miles
Amount
£127.53
Paid

4th January 2022 (3)
Date
Tue 4th Jan 2022
90021380-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 4th Jan 2022
90021487-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Tue 4th Jan 2022
60111785-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 283 miles
Amount
£127.53
Paid

29th December 2021 (1)
Date
Wed 29th Dec 2021
60111456-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid

18th December 2021 (2)
Date
Sat 18th Dec 2021
60111456-4
Type
Office Costs
(Utilities)
Description
PENNON WATER SERVICES
Water
Amount
£359.05
Paid
Date
Sat 18th Dec 2021
60111456-2
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£93.94
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60112338-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA GROUP
Amount
£192.00
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109213-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 283 miles
Amount
£127.53
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60111456-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline
Amount
£78.30
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
60109213-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 283 miles
Amount
£127.53
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60111456-5
Type
Office Costs
(Utilities)
Description
WWW.CNGLTD.CO.UK
Gas
Amount
£24.21
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020671-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60106954-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£70.00
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60106954-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£23.26
Paid
Date
Wed 24th Nov 2021
60106102-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 291 miles
Amount
£131.09
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60106954-1
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£98.51
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60106102-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 291 miles
Amount
£131.09
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60106954-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline
Amount
£78.30
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60107044-1
Type
MP Travel
(Parking)
Description
FGW CONNECT WEB
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Mon 8th Nov 2021
60103711-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60107044-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£70.00
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60106954-4
Type
Office Costs
(Utilities)
Description
WWW.CNGLTD.CO.UK
Gas
Amount
£85.90
Paid
Date
Thu 4th Nov 2021
60104407-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£129.06
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019995-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60104407-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£129.06
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60104407-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£129.06
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60103124-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid

20th October 2021 (3)
Date
Wed 20th Oct 2021
60101292-2
Type
MP Travel
(Parking)
Description
Parking at station while at Westminster
London-constituency MP & Staff
Amount
£32.80
Paid
Date
Wed 20th Oct 2021
60101292-1
Type
Office Costs
(Equipment - purchase)
Description
Rugs for hard floors in constituency office
Office furniture
Amount
£154.00
Paid
Date
Wed 20th Oct 2021
60104407-3
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 286 miles
Amount
£129.06
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60103124-2
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£59.22
Paid
Date
Mon 18th Oct 2021
4002107-500
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£227.22
Paid

14th October 2021 (2)
Date
Thu 14th Oct 2021
60103639-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
3 nights
Amount
£345.00
Paid
Date
Thu 14th Oct 2021
60100917-4
Type
Staff Travel
(Subsistence)
Description
Parliamentary staffer supporting constituency office team during Recess
London-constituency MP & Staff
1 nights
Amount
£11.48
Paid

13th October 2021 (2)
Date
Wed 13th Oct 2021
60100917-3
Type
Staff Travel
(Subsistence)
Description
Parliamentary staffer supporting constituency office team during Recess
London-constituency MP & Staff
1 nights
Amount
£13.00
Paid
Date
Wed 13th Oct 2021
60103124-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline
Amount
£78.30
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
60100917-2
Type
Staff Travel
(Subsistence)
Description
Parliamentary staffer supporting constituency office team during Recess
London-constituency MP & Staff
1 nights
Amount
£17.40
Paid
Date
Tue 12th Oct 2021
60105391-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£165.60
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60100917-1
Type
Staff Travel
(Subsistence)
Description
Parliamentary staffer supporting constituency office team during Recess
London-constituency MP & Staff
1 nights
Amount
£18.30
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60103124-4
Type
Office Costs
(Utilities)
Description
WWW.CNGLTD.CO.UK
Gas
Amount
£54.59
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019324-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid
Date
Tue 5th Oct 2021
60103124-5
Type
Accommodation
(Utilities)
Description
SSE ELECTRICITY
Electricity
Amount
£121.00
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
90019008-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,500.00
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
60099161-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

24th September 2021 (2)
Date
Fri 24th Sep 2021
60103116-1
Type
MP Travel
(Parking)
Description
HEATHROW AIRPORT
European travel
Amount
£172.50
Paid
Date
Fri 24th Sep 2021
60099161-3
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£54.23
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60098285-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£128.12
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60099161-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,300.96
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60098285-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£128.12
Paid
Date
Mon 20th Sep 2021
60097779-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60098297-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£128.03
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
4002066-765
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£132.00
Paid

13th September 2021 (5)
Date
Mon 13th Sep 2021
4002066-483
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£311.54
Paid
Date
Mon 13th Sep 2021
60098297-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£128.03
Paid
Date
Mon 13th Sep 2021
4002066-484
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£311.54
Paid
Date
Mon 13th Sep 2021
4002066-764
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£227.22
Paid
Date
Mon 13th Sep 2021
4002066-766
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£311.54
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60099161-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline
Amount
£78.30
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60096839-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 261 miles
Amount
£117.45
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60099161-6
Type
Staff Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£202.60
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
60096092-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Mon 6th Sep 2021
60099161-4
Type
Office Costs
(Utilities)
Description
WWW.CNGLTD.CO.UK
Gas
Amount
£43.07
Paid
Date
Mon 6th Sep 2021
60096839-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 261 miles
Amount
£117.45
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018584-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60095046-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60094796-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

24th August 2021 (1)
Date
Tue 24th Aug 2021
60095776-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£27.97
Paid

19th August 2021 (2)
Date
Thu 19th Aug 2021
60095776-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£28.91
Paid
Date
Thu 19th Aug 2021
60094252-1
Type
Office Costs
(Advertising and contact cards)
Description
Banner to advertise advice surgery
Amount
£42.00
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
70004018-1
Type
Office Costs
(Rent)
Description
Incorrect landlord paid -[***] - 90010710 - September 2020
Amount
Repaid
Repaid : £2,500.00

16th August 2021 (1)
Date
Mon 16th Aug 2021
60095776-3
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£40.49
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60093426-1
Type
Staff Travel
(Rail)
Description
Return rail tickets to work in constituency
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£67.55
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60095776-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline & internet package
Amount
£78.30
Paid

10th August 2021 (5)
Date
Tue 10th Aug 2021
4002019-396
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£311.54
Paid
Date
Tue 10th Aug 2021
4002019-395
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£311.54
Paid
Date
Tue 10th Aug 2021
4002019-101
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£311.54
Paid
Date
Tue 10th Aug 2021
60093068-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 10th Aug 2021
4002019-397
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£227.22
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60095776-5
Type
Office Costs
(Utilities)
Description
WWW.CNGLTD.CO.UK
Gas
Amount
£73.71
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017920-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,950.00
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60093125-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£65.00
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60093125-1
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£56.93
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
90017448-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Tue 13th Jul 2021
60093125-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline & internet package
Amount
£78.30
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60093125-4
Type
Accommodation
(Utilities)
Description
SSE ELECTRICITY
Electricity
Amount
£166.48
Paid

7th July 2021 (2)
Date
Wed 7th Jul 2021
60094883-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£9.99
Paid
Date
Wed 7th Jul 2021
60089705-1
Type
Office Costs
(Equipment - purchase)
Description
Cleaning products for constituency office
Other office equipment
Amount
£44.07
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
4001943-76
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£13.66
Paid
Date
Tue 6th Jul 2021
60093248-1
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£21.58
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60090724-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 259 miles
Amount
£116.55
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017239-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

30th June 2021 (3)
Date
Wed 30th Jun 2021
60090724-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 259 miles
Amount
£116.55
Paid
Date
Wed 30th Jun 2021
60090724-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 237 miles
Amount
£106.65
Paid
Date
Wed 30th Jun 2021
60090724-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 72 miles
Amount
£32.58
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60090724-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 259 miles
Amount
£116.55
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60089488-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60089488-1
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£71.41
Paid

14th June 2021 (3)
Date
Mon 14th Jun 2021
60089488-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline & internet package
Amount
£78.30
Paid
Date
Mon 14th Jun 2021
60090723-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Landline
Amount
£64.99
Paid
Date
Mon 14th Jun 2021
60090723-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£28.66
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60087521-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60089488-3
Type
Office Costs
(Utilities)
Description
WWW.CNGLTD.CO.UK
Gas
Amount
£65.87
Paid
Date
Mon 7th Jun 2021
60088398-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid

4th June 2021 (4)
Date
Fri 4th Jun 2021
4001892-567
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£311.54
Paid
Date
Fri 4th Jun 2021
4001892-568
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£227.22
Paid
Date
Fri 4th Jun 2021
4001892-570
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£311.54
Paid
Date
Fri 4th Jun 2021
4001892-569
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£311.54
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60088398-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60087521-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016501-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60087521-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.44
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60085714-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60085714-2
Type
Office Costs
(Utilities)
Description
WWW.CNGLTD.CO.UK
Gas
Amount
£69.70
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60087521-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60084436-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test and glasses for member of staff
Amount
£114.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60085714-3
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£14.72
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60087521-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.46
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
90016039-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid
Date
Thu 13th May 2021
60085714-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline & internet package
Amount
£78.30
Paid

6th May 2021 (2)
Date
Thu 6th May 2021
60085714-5
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£998.00
Paid
Date
Thu 6th May 2021
60085714-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]HOTEL
2 nights
Amount
£180.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015864-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

26th April 2021 (3)
Date
Mon 26th Apr 2021
60083369-4
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£55.74
Paid
Date
Mon 26th Apr 2021
60084288-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 26th Apr 2021
60082021-1
Type
Staff Travel
(Rail)
Description
Journey to and from constituency to work from constituency office
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£130.95
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60083369-5
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£55.74
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60081911-3
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Other office equipment
Amount
£88.83
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60082296-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60083369-1
Type
Office Costs
(Utilities)
Description
CNG ENERGY LTD
Gas
Amount
£87.40
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60083369-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline & internet package
Amount
£78.30
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60082296-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.26
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
60082296-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.26
Paid
Date
Tue 6th Apr 2021
90015211-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 6th Apr 2021
60083369-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£45.00
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60080498-5
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£219.67
Paid

23rd March 2021 (2)
Date
Tue 23rd Mar 2021
60081911-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Tue 23rd Mar 2021
60080498-4
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£51.17
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60081911-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60080498-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline & internet package
Amount
£78.30
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60080498-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£139.99
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
4001709-795
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£227.23
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60080498-2
Type
Office Costs
(Utilities)
Description
CNG ENERGY LTD
Gas
Amount
£94.08
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014444-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
4001709-794
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£186.00
Paid

22nd February 2021 (2)
Date
Mon 22nd Feb 2021
70003293-1
Type
Office Costs
(Rent)
Description
Incorrect Landlord paid -[***]200002569 - June 2020
Amount
Repaid
Repaid : £2,500.00
Date
Mon 22nd Feb 2021
70003292-1
Type
Office Costs
(Rent)
Description
Incorrect landlord paid - [***] - March 2020
Amount
Repaid
Repaid : £2,500.00

16th February 2021 (1)
Date
Tue 16th Feb 2021
90014022-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60076184-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline & internet package
Amount
£78.30
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60076184-2
Type
Office Costs
(Utilities)
Description
CNG ENERGY LTD
Gas
Amount
£110.78
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
6005192-1
Type
Office Costs
(Rent)
Description
[***] - C Mackrory rent repayment (90014022)
Amount
£-2,500.00
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60079302-1
Type
Accommodation
(Utilities)
Description
SSE ELECTRICITY
Electricity
Amount
£54.32
Paid

2nd February 2021 (3)
Date
Tue 2nd Feb 2021
60073446-2
Type
Office Costs
(Insurance - buildings)
Description
Insurance for constituency office 2021
Amount
£258.81
Paid
Date
Tue 2nd Feb 2021
60073446-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance for constituency office 2020
Amount
£507.26
Paid
Date
Tue 2nd Feb 2021
90013780-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60073827-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid

22nd January 2021 (2)
Date
Fri 22nd Jan 2021
60074737-2
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL MMT EBAY MMT
Office furniture
Amount
£79.99
Paid
Date
Fri 22nd Jan 2021
60074737-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£84.72
Paid

17th January 2021 (1)
Date
Sun 17th Jan 2021
60073827-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60073827-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline & internet package
Amount
£78.30
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60073827-3
Type
Office Costs
(Utilities)
Description
CNG ENERGY LTD
Gas
Amount
£90.41
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013150-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60070667-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
British gas boiler maintenance call out fee
Amount
£150.00
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60070667-1
Type
Office Costs
(Advertising and contact cards)
Description
Covid ad newspaper
Amount
£168.00
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60070091-1
Type
Office Costs
(Advertising and contact cards)
Description
Covid contact details newspaper ads
Amount
£330.96
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60069935-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 274 miles
Amount
£123.30
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60070933-2
Type
Accommodation
(Utilities)
Description
SSE ELECTRICITY
Electricity
Amount
£60.68
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60069935-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 274 miles
Amount
£123.30
Paid

11th December 2020 (3)
Date
Fri 11th Dec 2020
60070778-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£167.79
Paid
Date
Fri 11th Dec 2020
60070774-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline & internet package
Amount
£78.30
Paid
Date
Fri 11th Dec 2020
60071314-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

7th December 2020 (3)
Date
Mon 7th Dec 2020
60071908-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***]
Office furniture
Amount
£79.38
Paid
Date
Mon 7th Dec 2020
60071908-2
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***]
Office furniture
Amount
£97.69
Paid
Date
Mon 7th Dec 2020
60070774-1
Type
Office Costs
(Utilities)
Description
WWW.CNGLTD.CO.UK
Gas
Amount
£66.19
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60070933-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£19.99
Paid

5th December 2020 (3)
Date
Sat 5th Dec 2020
60070846-1
Type
Office Costs
(Equipment - purchase)
Description
HOME ESSENTIALS
Computer, laptop, PC, tablet & accessories
Amount
£329.99
Paid
Date
Sat 5th Dec 2020
60070933-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£30.99
Paid
Date
Sat 5th Dec 2020
60070846-2
Type
Office Costs
(Equipment - purchase)
Description
HOME ESSENTIALS
Computer, laptop, PC, tablet & accessories
Amount
£3.50
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012392-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
90012103-0
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60069107-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 284 miles
Amount
£127.80
Paid

25th November 2020 (2)
Date
Wed 25th Nov 2020
60068345-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£288.00
Paid
Date
Wed 25th Nov 2020
60067968-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.00
Paid

23rd November 2020 (6)
Date
Mon 23rd Nov 2020
4001422-36
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£227.23
Paid
Date
Mon 23rd Nov 2020
4001422-37
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£311.54
Paid
Date
Mon 23rd Nov 2020
4001422-474
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2020
Other office equipment
Amount
£3.43
Paid
Date
Mon 23rd Nov 2020
60069107-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 23rd Nov 2020
4001422-39
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£311.54
Paid
Date
Mon 23rd Nov 2020
4001422-38
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£311.54
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60069107-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 284 miles
Amount
£127.80
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60067968-3
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£120.98
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
60069107-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 284 miles
Amount
£127.80
Paid

15th November 2020 (6)
Date
Sun 15th Nov 2020
60066094-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Sun 15th Nov 2020
60066094-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Sun 15th Nov 2020
60066094-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Sun 15th Nov 2020
60066094-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Sun 15th Nov 2020
60066094-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Sun 15th Nov 2020
60066094-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
60067968-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline & internet package
Amount
£78.30
Paid
Date
Tue 10th Nov 2020
60067968-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline & internet package
Amount
£78.30
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60067968-2
Type
Office Costs
(Utilities)
Description
WWW.CNGLTD.CO.UK
Gas
Amount
£64.20
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60064342-1
Type
Office Costs
(Advertising and contact cards)
Description
Newspaper ad (not party political)
Amount
£151.20
Paid
Date
Mon 2nd Nov 2020
60067968-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£23.26
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011741-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60064728-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£60.00
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60064728-3
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£35.84
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60064726-2
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£93.69
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60064726-3
Type
Office Costs
(Utilities)
Description
BES ELECTRICITY
Electricity
Amount
£622.23
Paid

15th October 2020 (8)
Date
Thu 15th Oct 2020
60062914-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Thu 15th Oct 2020
60062914-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Thu 15th Oct 2020
60062916-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery ads
Amount
£151.20
Paid
Date
Thu 15th Oct 2020
60062914-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Thu 15th Oct 2020
60064728-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline & internet package
Amount
£78.30
Paid
Date
Thu 15th Oct 2020
60062914-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid
Date
Thu 15th Oct 2020
60062914-2
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 262 miles
Amount
£117.90
Paid
Date
Thu 15th Oct 2020
60062914-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60066603-1
Type
Office Costs
(Stationery & printing)
Description
WHSMITH.CO.UK
Amount
£26.20
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60064726-1
Type
Office Costs
(Utilities)
Description
WWW.CNGLTD.CO.UK
Gas
Amount
£23.04
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60062917-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.12
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60062917-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.53
Paid

7th October 2020 (8)
Date
Wed 7th Oct 2020
60061709-4
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£35.29
Paid
Date
Wed 7th Oct 2020
60061709-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£159.41
Paid
Date
Wed 7th Oct 2020
60061709-8
Type
Office Costs
(Utilities)
Description
WWW.CNGLTD.CO.UK
Electricity
Amount
£15.61
Paid
Date
Wed 7th Oct 2020
60061709-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£21.99
Paid
Date
Wed 7th Oct 2020
60061709-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£33.65
Paid
Date
Wed 7th Oct 2020
60061709-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IZ PASTEL SOLUTIO
Landline & internet package
Amount
£78.26
Paid
Date
Wed 7th Oct 2020
60061709-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£654.43
Paid
Date
Wed 7th Oct 2020
60061709-3
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£36.49
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011103-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60062917-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60066603-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
London-constituency MP & Staff
From: Newquay Cornwall Airport / RAF St Mawgan
To: London Heathrow Airport
Amount
£68.28
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010710-1
Type
Office Costs
(Rent)
Amount
£2,500.00
Paid

21st September 2020 (10)
Date
Mon 21st Sep 2020
60060015-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 3 miles
Amount
£1.53
Paid
Date
Mon 21st Sep 2020
60060015-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 8 miles
Amount
£3.65
Paid
Date
Mon 21st Sep 2020
60060015-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 21st Sep 2020
60060015-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 13 miles
Amount
£5.94
Paid
Date
Mon 21st Sep 2020
60060015-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 10 miles
Amount
£4.73
Paid
Date
Mon 21st Sep 2020
60060015-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 15 miles
Amount
£6.66
Paid
Date
Mon 21st Sep 2020
60060015-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 20 miles
Amount
£9.23
Paid
Date
Mon 21st Sep 2020
60060015-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 23 miles
Amount
£10.35
Paid
Date
Mon 21st Sep 2020
60060015-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 23 miles
Amount
£10.35
Paid
Date
Mon 21st Sep 2020
60060015-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency office
Distance: 23 miles
Amount
£10.35
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60060137-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 261 miles
Amount
£117.45
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60059515-1
Type
Office Costs
(Advertising and contact cards)
Description
Sign for office interior
Amount
£156.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60060137-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 261 miles
Amount
£117.45
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
90010379-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
60057758-1
Type
Office Costs
(Advertising and contact cards)
Description
Newspaper ad for new constituency office contact details
Amount
£180.00
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60059050-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60059050-6
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Dual Fuel
Amount
£34.64
Paid

25th August 2020 (2)
Date
Tue 25th Aug 2020
60059050-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 25th Aug 2020
60059050-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£127.20
Paid

18th August 2020 (2)
Date
Tue 18th Aug 2020
60056691-1
Type
Office Costs
(Advertising and contact cards)
Description
Non party political ad with new constituency office details
Amount
£600.00
Paid
Date
Tue 18th Aug 2020
60059050-1
Type
Office Costs
(Utilities)
Description
BES COMMERCIAL
Electricity
Amount
£9.92
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60056504-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 23 miles
Amount
£10.26
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60059050-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
PASTEL SOLUTIONS LTD
Landline & internet package
Amount
£505.39
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60056504-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 20 miles
Amount
£8.82
Paid

10th August 2020 (19)
Date
Mon 10th Aug 2020
60059050-4
Type
Office Costs
(Utilities)
Description
WWW.CNGLTD.CO.UK
Gas
Amount
£21.45
Paid
Date
Mon 10th Aug 2020
4001152-379
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£29.09
Paid
Date
Mon 10th Aug 2020
4001152-372
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£168.00
Paid
Date
Mon 10th Aug 2020
4001152-245
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.55
Paid
Date
Mon 10th Aug 2020
4001152-373
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£18.00
Paid
Date
Mon 10th Aug 2020
4001152-381
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.43
Paid
Date
Mon 10th Aug 2020
4001152-378
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.57
Paid
Date
Mon 10th Aug 2020
4001152-384
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.43
Paid
Date
Mon 10th Aug 2020
4001152-383
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.43
Paid
Date
Mon 10th Aug 2020
4001152-382
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.43
Paid
Date
Mon 10th Aug 2020
4001152-546
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.64
Paid
Date
Mon 10th Aug 2020
4001152-544
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£8.04
Paid
Date
Mon 10th Aug 2020
4001152-548
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£107.52
Paid
Date
Mon 10th Aug 2020
4001152-545
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.58
Paid
Date
Mon 10th Aug 2020
4001152-550
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.36
Paid
Date
Mon 10th Aug 2020
4001152-543
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£14.03
Paid
Date
Mon 10th Aug 2020
4001152-547
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.16
Paid
Date
Mon 10th Aug 2020
4001152-549
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.13
Paid
Date
Mon 10th Aug 2020
4001152-75
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.14
Paid

4th August 2020 (2)
Date
Tue 4th Aug 2020
60055923-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 4th Aug 2020
90009691-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60055923-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 18 miles
Amount
£8.24
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60055923-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 20 miles
Amount
£9.00
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60056158-2
Type
Office Costs
(Utilities)
Description
WWW.CNGLTD.CO.UK
Gas
Amount
£164.36
Paid

28th July 2020 (2)
Date
Tue 28th Jul 2020
60056163-1
Type
Office Costs
(Stationery & printing)
Description
AMZN MKTP UK [***]
Amount
£7.67
Paid
Date
Tue 28th Jul 2020
60055923-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 19 miles
Amount
£8.42
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60057762-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£120.00
Paid

25th July 2020 (1)
Date
Sat 25th Jul 2020
60057768-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£31.68
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60056266-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 261 miles
Amount
£117.45
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60056160-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£38.65
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60056266-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 261 miles
Amount
£117.45
Paid

16th July 2020 (2)
Date
Thu 16th Jul 2020
60053640-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising of MP new office and contact details
Amount
£300.00
Paid
Date
Thu 16th Jul 2020
60056266-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 261 miles
Amount
£117.45
Paid

13th July 2020 (3)
Date
Mon 13th Jul 2020
60053294-1
Type
Staff Travel
(Rail)
Description
Journey from Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Truro
Amount
£58.50
Paid
Date
Mon 13th Jul 2020
60056266-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 261 miles
Amount
£117.45
Paid
Date
Mon 13th Jul 2020
60056158-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£225.00
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60052434-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to bring new office up to scratch
Amount
£300.00
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60057762-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD IVR
London-constituency MP & Staff
Amount
£15.00
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
90009059-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60056678-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£3,184.80
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60052291-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£27.99
Paid

25th June 2020 (2)
Date
Thu 25th Jun 2020
60054645-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£20.50
Paid
Date
Thu 25th Jun 2020
60051395-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60052275-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Dual Fuel
Amount
£35.42
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60051395-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60051395-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60050015-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Sign for new constituency office
Amount
£345.00
Paid
Date
Mon 15th Jun 2020
60051395-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid

11th June 2020 (2)
Date
Thu 11th Jun 2020
60052271-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£124.99
Paid
Date
Thu 11th Jun 2020
60049877-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60052273-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£107.24
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60049877-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60050016-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.86
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60049877-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid

3rd June 2020 (3)
Date
Wed 3rd Jun 2020
60052270-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£1,406.40
Paid
Date
Wed 3rd Jun 2020
60052291-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£6.98
Paid
Date
Wed 3rd Jun 2020
90008460-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60049877-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 262 miles
Amount
£117.90
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60049008-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£2,334.44
Paid

23rd May 2020 (1)
Date
Sat 23rd May 2020
60048812-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£35.91
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007871-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60047230-2
Type
Office Costs
(Advertising and contact cards)
Description
ST AUSTALL PRINTING CO
Amount
£1,617.97
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60047230-3
Type
Office Costs
(Advertising and contact cards)
Description
ROYAL MAIL GROUP LTD
Amount
£2,577.77
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007297-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

7th April 2020 (4)
Date
Tue 7th Apr 2020
60047230-5
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£219.60
Paid
Date
Tue 7th Apr 2020
60047230-4
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£780.00
Paid
Date
Tue 7th Apr 2020
60047230-6
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£480.00
Paid
Date
Tue 7th Apr 2020
60047230-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£27.11
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60043803-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£375.19
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
60042103-1
Type
Accommodation
(Rent)
Description
Initial payment to landlord before moving into Westminster accommodation
Amount
£1,950.00
Paid
Date
Wed 25th Mar 2020
60043662-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 278 miles
Amount
£125.10
Paid

24th March 2020 (2)
Date
Tue 24th Mar 2020
60041985-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Tue 24th Mar 2020
60041984-1
Type
Office Costs
(Equipment - purchase)
Description
Keys for office
Other office equipment
Amount
£21.25
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60043803-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,427.00
Paid
Date
Mon 23rd Mar 2020
60043662-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 278 miles
Amount
£125.10
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60043803-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£295.20
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60044766-1
Type
Office Costs
(Moving Fees)
Description
Legal fees to move into new constituency office
Legal costs
Amount
£972.00
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60043803-6
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£295.20
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60040657-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60040657-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60043803-3
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60042585-5
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£199.10
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60038931-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.41
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60037554-1
Type
Staff Travel
(Rail)
Description
Round trip from Cornwall to London
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£162.90
Paid
Date
Wed 26th Feb 2020
60043264-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

23rd February 2020 (1)
Date
Sun 23rd Feb 2020
60042585-4
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£199.10
Paid

21st February 2020 (3)
Date
Fri 21st Feb 2020
60037700-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.82
Paid
Date
Fri 21st Feb 2020
60037700-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.82
Paid
Date
Fri 21st Feb 2020
60037065-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

17th February 2020 (4)
Date
Mon 17th Feb 2020
4000780-130
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£295.20
Paid
Date
Mon 17th Feb 2020
4000780-131
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-133
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£301.20
Paid
Date
Mon 17th Feb 2020
4000780-132
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Truro
Amount
£11.00
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60035902-1
Type
Staff Travel
(Other public transport)
Description
TFL Paddington to Westminster Underground as part of commute to London from constituency
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Thu 13th Feb 2020
60035902-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.83
Paid

12th February 2020 (12)
Date
Wed 12th Feb 2020
4000762-509
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£138.00
Paid
Date
Wed 12th Feb 2020
4000762-510
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.61
Paid
Date
Wed 12th Feb 2020
4000762-511
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.31
Paid
Date
Wed 12th Feb 2020
4000762-512
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.95
Paid
Date
Wed 12th Feb 2020
4000762-513
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.53
Paid
Date
Wed 12th Feb 2020
4000762-122
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.13
Paid
Date
Wed 12th Feb 2020
4000762-123
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.78
Paid
Date
Wed 12th Feb 2020
4000762-120
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.20
Paid
Date
Wed 12th Feb 2020
4000762-121
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.12
Paid
Date
Wed 12th Feb 2020
4000762-118
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.46
Paid
Date
Wed 12th Feb 2020
4000762-119
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.31
Paid
Date
Wed 12th Feb 2020
60042585-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60042585-3
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£199.10
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60043263-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60034354-1
Type
Staff Travel
(Rail)
Description
Travel for member of staff to Westminster and return
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£120.60
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60034206-1
Type
Office Costs
(Software & applications)
Description
Annual fee for caseworker software
Amount
£600.00
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60034971-1
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£199.10
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60033857-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test and glasses for member of staff
Amount
£153.50
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60037067-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60034971-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: St Austell
To: London Terminals
Amount
£199.10
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60037071-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-261.23
Paid

19th January 2020 (2)
Date
Sun 19th Jan 2020
60037151-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: St Austell
Amount
£158.40
Paid
Date
Sun 19th Jan 2020
60037151-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: St Austell
Amount
£158.40
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
60037150-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 16th Jan 2020
60032932-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.24
Paid

14th January 2020 (3)
Date
Tue 14th Jan 2020
60037071-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£261.23
Paid
Date
Tue 14th Jan 2020
60037149-1
Type
MP Travel
(Rail)
Description
GWR TIVERTON TO
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£136.80
Paid
Date
Tue 14th Jan 2020
60032932-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.24
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60037074-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Tiverton Parkway
To: St Austell
Amount
£281.90
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
4000793-183
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£350.00
Paid
Date
Tue 7th Jan 2020
60032924-1
Type
Dependant Travel
(Rail)
Description
Travel for MP spouse from Cornwall to London
London-constituency family & carers
From: St Austell
To: London Terminals
Amount
£158.40
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60032932-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.91
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
4000793-182
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£175.00
Paid