Claudia Webbe 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Paid (965)

Paid (965)

Date
Tue 30th Jul 2024
90042774-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 29th Jul 2024
4004677-5
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Tue 16th Jul 2024
60245688-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£170.00
Paid
Date
Tue 16th Jul 2024
60245742-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
The Voip Shop
Landline & internet package
Amount
£234.00
Paid
Date
Tue 16th Jul 2024
60245734-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone - Mobile Bill
Amount
£145.89
Paid
Date
Tue 2nd Jul 2024
90042395-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 2nd Jul 2024
90042334-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 1st Jul 2024
60245743-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
The Voip Shop - Internet and Landline
Landline & internet package
Amount
£133.08
Paid
Date
Wed 26th Jun 2024
4004645-94
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2024
Other office equipment
Amount
£64.97
Paid
Date
Wed 26th Jun 2024
4004645-106
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2024
Other office equipment
Amount
£74.34
Paid
Date
Mon 24th Jun 2024
4004644-10
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£122.65
Paid
Date
Thu 20th Jun 2024
4004644-8
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£122.65
Paid
Date
Thu 20th Jun 2024
4004644-6
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£95.84
Paid
Date
Thu 20th Jun 2024
4004644-7
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£90.47
Paid
Date
Thu 20th Jun 2024
4004644-9
Type
Office Costs
(Stationery & printing)
Description
XMA July 2024
Amount
£122.65
Paid
Date
Wed 19th Jun 2024
4004645-98
Type
Office Costs
(Cleaning services)
Description
Banner July 2024
Amount
£44.72
Paid
Date
Wed 19th Jun 2024
4004645-101
Type
Office Costs
(Cleaning services)
Description
Banner July 2024
Amount
£26.96
Paid
Date
Wed 19th Jun 2024
4004645-100
Type
Office Costs
(Cleaning services)
Description
Banner July 2024
Amount
£4.37
Paid
Date
Wed 19th Jun 2024
4004645-109
Type
Office Costs
(Cleaning services)
Description
Banner July 2024
Amount
£26.28
Paid
Date
Wed 19th Jun 2024
4004645-107
Type
Office Costs
(Cleaning services)
Description
Banner July 2024
Amount
£20.20
Paid
Date
Wed 19th Jun 2024
4004645-95
Type
Office Costs
(Cleaning services)
Description
Banner July 2024
Amount
£8.14
Paid
Date
Wed 19th Jun 2024
4004645-97
Type
Office Costs
(Cleaning services)
Description
Banner July 2024
Amount
£21.72
Paid
Date
Wed 19th Jun 2024
4004645-99
Type
Office Costs
(Cleaning services)
Description
Banner July 2024
Amount
£35.00
Paid
Date
Wed 19th Jun 2024
4004645-108
Type
Office Costs
(Cleaning services)
Description
Banner July 2024
Amount
£30.04
Paid
Date
Wed 19th Jun 2024
4004645-102
Type
Office Costs
(Cleaning services)
Description
Banner July 2024
Amount
£3.91
Paid
Date
Wed 19th Jun 2024
4004645-96
Type
Office Costs
(Cleaning services)
Description
Banner July 2024
Amount
£8.14
Paid
Date
Mon 17th Jun 2024
60243056-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£170.00
Paid
Date
Fri 14th Jun 2024
60243058-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hickman Signs - Limited
Amount
£24.00
Paid
Date
Mon 10th Jun 2024
60246105-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£123.73
Paid
Date
Sun 9th Jun 2024
60246104-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£349.80
Paid
Date
Sun 9th Jun 2024
60246096-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£41.19
Paid
Date
Thu 6th Jun 2024
4004645-92
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£21.91
Paid
Date
Thu 6th Jun 2024
4004645-105
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£54.34
Paid
Date
Thu 6th Jun 2024
4004645-87
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£47.33
Paid
Date
Thu 6th Jun 2024
4004645-103
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£34.66
Paid
Date
Thu 6th Jun 2024
4004645-91
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£26.70
Paid
Date
Thu 6th Jun 2024
4004645-104
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£49.12
Paid
Date
Thu 6th Jun 2024
4004645-90
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£44.72
Paid
Date
Thu 6th Jun 2024
4004645-93
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£37.14
Paid
Date
Thu 6th Jun 2024
4004645-89
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£4.37
Paid
Date
Thu 6th Jun 2024
4004645-88
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£35.00
Paid
Date
Wed 5th Jun 2024
60243057-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Hickman Signs Limited
Amount
£117.60
Paid
Date
Tue 4th Jun 2024
90041717-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 4th Jun 2024
60241441-1
Type
Office Costs
(Stationery & printing)
Description
Purchased 2x HP 963 Multi Pack Ink Cartridge + Carry Bag
Amount
£220.08
Paid
Date
Thu 30th May 2024
4004645-110
Type
Office Costs
(Stationery & printing)
Description
Banner July 2024
Amount
£173.94
Paid
Date
Wed 29th May 2024
90041398-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sun 26th May 2024
4004606-724
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£16.84
Paid
Date
Sun 26th May 2024
4004606-726
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£16.84
Paid
Date
Sun 26th May 2024
4004606-725
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£16.84
Paid
Date
Fri 24th May 2024
60241871-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Mobile
Amount
£145.89
Paid
Date
Tue 21st May 2024
60238906-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£170.00
Paid
Date
Wed 15th May 2024
60245701-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£50.38
Paid
Date
Mon 13th May 2024
4004606-731
Type
Office Costs
(Cleaning services)
Description
Banner June 2024
Amount
£2.34
Paid
Date
Mon 13th May 2024
4004606-735
Type
Office Costs
(Cleaning services)
Description
Banner June 2024
Amount
£9.50
Paid
Date
Mon 13th May 2024
4004606-737
Type
Office Costs
(Cleaning services)
Description
Banner June 2024
Amount
£50.22
Paid
Date
Mon 13th May 2024
4004606-732
Type
Office Costs
(Cleaning services)
Description
Banner June 2024
Amount
£16.63
Paid
Date
Mon 13th May 2024
4004606-736
Type
Office Costs
(Cleaning services)
Description
Banner June 2024
Amount
£4.98
Paid
Date
Mon 13th May 2024
4004606-739
Type
Office Costs
(Cleaning services)
Description
Banner June 2024
Amount
£3.44
Paid
Date
Mon 13th May 2024
4004606-740
Type
Office Costs
(Cleaning services)
Description
Banner June 2024
Amount
£2.34
Paid
Date
Mon 13th May 2024
4004606-738
Type
Office Costs
(Cleaning services)
Description
Banner June 2024
Amount
£3.44
Paid
Date
Mon 13th May 2024
4004606-733
Type
Office Costs
(Cleaning services)
Description
Banner June 2024
Amount
£11.38
Paid
Date
Mon 13th May 2024
60245700-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£158.38
Paid
Date
Sat 11th May 2024
60237548-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Bill - Mobile
Amount
£145.89
Paid
Date
Sat 11th May 2024
4004606-728
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£1.33
Paid
Date
Sat 11th May 2024
4004606-723
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£17.66
Paid
Date
Sat 11th May 2024
4004606-722
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£27.17
Paid
Date
Sat 11th May 2024
4004606-729
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£27.17
Paid
Date
Sat 11th May 2024
4004606-727
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£29.47
Paid
Date
Sat 11th May 2024
4004606-730
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2024
Other office equipment
Amount
£7.50
Paid
Date
Sat 11th May 2024
4004606-734
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£74.34
Paid
Date
Sat 11th May 2024
60245690-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£43.55
Paid
Date
Thu 2nd May 2024
90041054-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 1st May 2024
60239301-1
Type
Office Costs
(Stationery & printing)
Description
Bought 1 x HP 305 XL High Yield Original Ink Car- tridge (Colour) and 1x HP 305 XL High Yield Original Ink Car- tridge (Black)
Amount
£47.34
Paid
Date
Tue 30th Apr 2024
90040753-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 29th Apr 2024
60237550-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£127.50
Paid
Date
Sat 20th Apr 2024
60234344-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£1,783.06
Paid
Date
Sat 20th Apr 2024
60234345-1
Type
Accommodation
(Utilities)
Description
Severn Trent Water
Water
Amount
£45.94
Paid
Date
Sat 13th Apr 2024
60241865-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£170.54
Paid
Date
Fri 12th Apr 2024
60241855-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£44.81
Paid
Date
Fri 12th Apr 2024
60241772-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELECOM WORLD PLC
Landline
Amount
£369.99
Paid
Date
Wed 10th Apr 2024
60241754-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SCREWFIX DIR LTD
Amount
£32.96
Paid
Date
Fri 5th Apr 2024
60231195-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£127.50
Paid
Date
Thu 4th Apr 2024
60241745-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£188.87
Paid
Date
Thu 28th Mar 2024
60231540-1
Type
Office Costs
(Software & applications)
Description
HANSARD SOCIETY LTD
Amount
£360.00
Paid
Date
Tue 26th Mar 2024
60231541-1
Type
Office Costs
(Software & applications)
Description
Lensa - Software Application
Amount
£27.49
Paid
Date
Sun 24th Mar 2024
60231194-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Bill - Mobile
Amount
£136.49
Paid
Date
Sat 23rd Mar 2024
60231534-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£238.75
Paid
Date
Thu 21st Mar 2024
60231533-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£206.78
Paid
Date
Mon 18th Mar 2024
60231530-1
Type
Office Costs
(Software & applications)
Description
ISSUU
Amount
£388.43
Paid
Date
Sun 10th Mar 2024
60231529-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Electricity
Amount
£105.21
Paid
Date
Thu 29th Feb 2024
60231543-1
Type
Office Costs
(Software & applications)
Description
Academia - Software Application
Amount
£68.99
Paid
Date
Wed 28th Feb 2024
60231181-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£499.05
Paid
Date
Mon 19th Feb 2024
60231542-1
Type
Office Costs
(Software & applications)
Description
Pocket - Software Application
Amount
£34.99
Paid
Date
Sun 11th Feb 2024
60231173-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid
Date
Tue 6th Feb 2024
60231122-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Sun 4th Feb 2024
60231110-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£256.96
Paid
Date
Sat 3rd Feb 2024
60231098-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid
Date
Tue 30th Jan 2024
90038685-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 22nd Jan 2024
4004297-512
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£166.98
Paid
Date
Fri 19th Jan 2024
4004297-514
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£15.23
Paid
Date
Fri 19th Jan 2024
4004297-513
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£11.86
Paid
Date
Fri 19th Jan 2024
4004297-515
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£3.64
Paid
Date
Wed 17th Jan 2024
4004297-874
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£185.28
Paid
Date
Mon 8th Jan 2024
60216676-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone - Mobile Bill
Amount
£136.49
Paid
Date
Fri 5th Jan 2024
90038325-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 2nd Jan 2024
4004297-875
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£179.94
Paid
Date
Thu 28th Dec 2023
90037970-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sun 17th Dec 2023
4004177-187
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£44.60
Paid
Date
Sun 17th Dec 2023
4004177-188
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£14.87
Paid
Date
Thu 14th Dec 2023
4004177-182
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2024
Other office equipment
Amount
£16.88
Paid
Date
Thu 14th Dec 2023
4004177-413
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2024
Other office equipment
Amount
£1.91
Paid
Date
Thu 14th Dec 2023
4004177-185
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2024
Other office equipment
Amount
£2.15
Paid
Date
Thu 14th Dec 2023
4004177-412
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2024
Other office equipment
Amount
£2.16
Paid
Date
Thu 14th Dec 2023
4004177-183
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2024
Other office equipment
Amount
£16.88
Paid
Date
Thu 14th Dec 2023
4004177-300
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2024
Other office equipment
Amount
£16.07
Paid
Date
Thu 14th Dec 2023
4004177-181
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2024
Other office equipment
Amount
£6.46
Paid
Date
Thu 14th Dec 2023
4004177-184
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2024
Other office equipment
Amount
£174.74
Paid
Date
Thu 14th Dec 2023
4004177-414
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2024
Other office equipment
Amount
£6.65
Paid
Date
Thu 14th Dec 2023
4004177-186
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2024
Other office equipment
Amount
£2.16
Paid
Date
Mon 11th Dec 2023
4004175-8
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£90.47
Paid
Date
Fri 8th Dec 2023
4004177-299
Type
Office Costs
(Cleaning services)
Description
Banner January 2024
Amount
£18.02
Paid
Date
Fri 8th Dec 2023
4004177-298
Type
Office Costs
(Cleaning services)
Description
Banner January 2024
Amount
£9.50
Paid
Date
Fri 8th Dec 2023
4004175-7
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid
Date
Fri 8th Dec 2023
4004175-5
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid
Date
Fri 8th Dec 2023
4004175-6
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid
Date
Thu 7th Dec 2023
6013019-1
Type
Office Costs
(Rent)
Description
[***] - Claudia Webbe - Rent Payment bounced back
Amount
£-950.00
Paid
Date
Tue 5th Dec 2023
90037588-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Fri 1st Dec 2023
60211118-1
Type
Office Costs
(Stationery & printing)
Description
HP Black ink cartridge 693XL
Amount
£49.56
Paid
Date
Tue 28th Nov 2023
6012897-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£950.00
Paid
Date
Tue 28th Nov 2023
90037243-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sat 25th Nov 2023
60216469-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£256.36
Paid
Date
Fri 24th Nov 2023
60211797-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone - Mobile Bill
Amount
£136.49
Paid
Date
Fri 24th Nov 2023
60216247-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Thu 16th Nov 2023
60216243-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD [***]
Amount
£172.66
Paid
Date
Tue 14th Nov 2023
60208616-1
Type
Office Costs
(Stationery & printing)
Description
HP Instant Ink subscription charges for extra monthly pages Oct-Nov 2023
Amount
£92.00
Paid
Date
Mon 13th Nov 2023
60209330-1
Type
Office Costs
(Stationery & printing)
Description
Printing - 5,000 Constituency Information
Amount
£1,220.00
Paid
Date
Mon 13th Nov 2023
60208369-1
Type
Office Costs
(Stationery & printing)
Description
Cartridges for home printer
Amount
£74.92
Paid
Date
Sat 11th Nov 2023
60209028-1
Type
Office Costs
(Software & applications)
Description
Dropbox Plus
Amount
£95.88
Paid
Date
Tue 7th Nov 2023
60207492-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone - mobile
Amount
£132.50
Paid
Date
Tue 7th Nov 2023
4004075-6
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Tue 7th Nov 2023
60216234-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£199.01
Paid
Date
Mon 6th Nov 2023
60216412-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£52.40
Paid
Date
Wed 1st Nov 2023
90036889-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 31st Oct 2023
90036593-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Wed 25th Oct 2023
60205668-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] - Office Cleaning
Amount
£495.00
Paid
Date
Sun 8th Oct 2023
60207553-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£161.91
Paid
Date
Fri 6th Oct 2023
4004083-559
Type
Office Costs
(Cleaning services)
Description
Banner November 2023
Amount
£19.51
Paid
Date
Fri 6th Oct 2023
4004083-561
Type
Office Costs
(Cleaning services)
Description
Banner November 2023
Amount
£40.68
Paid
Date
Fri 6th Oct 2023
4004083-560
Type
Office Costs
(Cleaning services)
Description
Banner November 2023
Amount
£16.26
Paid
Date
Fri 6th Oct 2023
60202877-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone - Mobile
Amount
£132.50
Paid
Date
Fri 6th Oct 2023
4004083-565
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£1.73
Paid
Date
Fri 6th Oct 2023
4004083-564
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£5.05
Paid
Date
Fri 6th Oct 2023
4004083-562
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£5.45
Paid
Date
Fri 6th Oct 2023
4004083-558
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£2.86
Paid
Date
Fri 6th Oct 2023
4004083-563
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£5.46
Paid
Date
Fri 6th Oct 2023
4004083-556
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£12.61
Paid
Date
Fri 6th Oct 2023
4004083-557
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£1.07
Paid
Date
Tue 3rd Oct 2023
90036236-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 28th Sep 2023
90035832-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 25th Sep 2023
4004026-366
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£50.51
Paid
Date
Mon 25th Sep 2023
4004026-294
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£118.78
Paid
Date
Mon 25th Sep 2023
4004026-367
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2023
Other office equipment
Amount
£54.50
Paid
Date
Mon 25th Sep 2023
60207544-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£43.06
Paid
Date
Fri 22nd Sep 2023
60207537-1
Type
Office Costs
(Software & applications)
Description
WETRANSFER
Amount
£107.46
Paid
Date
Thu 21st Sep 2023
60207524-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£42.11
Paid
Date
Thu 21st Sep 2023
60201026-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] - 12 Months Window Cleaning Services
Amount
£144.00
Paid
Date
Thu 14th Sep 2023
90035617-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Mon 11th Sep 2023
4004026-675
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£7.74
Paid
Date
Fri 8th Sep 2023
4004026-677
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£38.06
Paid
Date
Fri 8th Sep 2023
4004026-676
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£45.84
Paid
Date
Thu 7th Sep 2023
60207521-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£134.25
Paid
Date
Wed 6th Sep 2023
60207513-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£42.42
Paid
Date
Tue 5th Sep 2023
90035482-1
Type
Accommodation
(Rent)
Amount
£1,060.00
Paid
Date
Tue 5th Sep 2023
60207503-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£76.52
Paid
Date
Tue 5th Sep 2023
60198639-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone - Mobile
Amount
£132.50
Paid
Date
Fri 1st Sep 2023
60201139-1
Type
Accommodation
(Utilities)
Description
Severn Trent Water - Accommodation
Water
Amount
£41.33
Paid
Date
Tue 29th Aug 2023
90035080-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 28th Aug 2023
60202874-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£104.62
Paid
Date
Tue 22nd Aug 2023
60200859-1
Type
Office Costs
(Translation services - other languages)
Description
The Language Shop
Amount
£120.00
Paid
Date
Tue 22nd Aug 2023
60202873-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£53.40
Paid
Date
Tue 15th Aug 2023
60196164-1
Type
Staffing
(Bought-in services)
Description
consultancy - website repair and fix
Professional & consultancy
Amount
£240.00
Paid
Date
Mon 14th Aug 2023
60202872-1
Type
Office Costs
(Software & applications)
Description
FREEPIK COMPANY
Amount
£115.75
Paid
Date
Wed 9th Aug 2023
60195509-1
Type
Office Costs
(Equipment - purchase)
Description
[***] [***] [***] - Fire Extinguishers
Other office equipment
Amount
£181.00
Paid
Date
Wed 9th Aug 2023
60195511-1
Type
Staffing
(Bought-in services)
Description
Greens Consultancy Services Ltd
Professional & consultancy
Amount
£1,404.86
Paid
Date
Tue 8th Aug 2023
60202871-1
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£92.39
Paid
Date
Thu 3rd Aug 2023
60202869-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£51.71
Paid
Date
Thu 3rd Aug 2023
60202870-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
EXACT EDITIONS LTD
Amount
£290.90
Paid
Date
Thu 3rd Aug 2023
60202868-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£137.28
Paid
Date
Thu 3rd Aug 2023
4003862-6
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Tue 1st Aug 2023
90034776-0
Type
Accommodation
(Rent)
Amount
£1,060.00
Paid
Date
Tue 1st Aug 2023
60202867-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Computer, laptop, PC, tablet & accessories
Amount
£279.99
Paid
Date
Tue 1st Aug 2023
90034551-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 31st Jul 2023
60193916-1
Type
Office Costs
(Software & applications)
Description
Microsoft Word
Amount
£59.99
Paid
Date
Fri 28th Jul 2023
60193528-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Constituency Office
Amount
£540.00
Paid
Date
Mon 24th Jul 2023
60194152-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone - Mobile
Amount
£132.50
Paid
Date
Fri 21st Jul 2023
60194998-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£37.73
Paid
Date
Thu 20th Jul 2023
4003881-87
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£10.57
Paid
Date
Thu 20th Jul 2023
4003881-86
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£31.08
Paid
Date
Mon 10th Jul 2023
60190531-1
Type
Office Costs
(Equipment - purchase)
Description
Toilet Seat - Constituency Office
Office furniture
Amount
£20.00
Paid
Date
Sat 8th Jul 2023
60193297-1
Type
Office Costs
(Software & applications)
Description
Veme.ly Subtitles to Videos
Amount
£71.99
Paid
Date
Fri 7th Jul 2023
60194999-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£131.11
Paid
Date
Thu 6th Jul 2023
60195000-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£50.53
Paid
Date
Tue 4th Jul 2023
90034129-0
Type
Accommodation
(Rent)
Amount
£1,060.00
Paid
Date
Sun 2nd Jul 2023
60190166-1
Type
Office Costs
(Software & applications)
Description
Software - Reword
Amount
£38.10
Paid
Date
Sat 1st Jul 2023
60193306-1
Type
Office Costs
(Software & applications)
Description
Blinkist
Amount
£59.99
Paid
Date
Sat 1st Jul 2023
60194996-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD [***]
Amount
£56.37
Paid
Date
Fri 30th Jun 2023
4003881-85
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£30.04
Paid
Date
Thu 29th Jun 2023
90033721-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Tue 27th Jun 2023
60193300-1
Type
Office Costs
(Software & applications)
Description
Grids
Amount
£32.99
Paid
Date
Mon 26th Jun 2023
60193301-1
Type
Office Costs
(Software & applications)
Description
Splice Video Editor and Maker
Amount
£28.49
Paid
Date
Sat 24th Jun 2023
60190162-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone - Mobile Bill
Amount
£132.50
Paid
Date
Wed 21st Jun 2023
4003804-645
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£18.49
Paid
Date
Wed 21st Jun 2023
4003804-646
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£3.23
Paid
Date
Wed 21st Jun 2023
4003804-648
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£3.35
Paid
Date
Wed 21st Jun 2023
4003804-647
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£3.12
Paid
Date
Fri 16th Jun 2023
60190551-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance -Screwdrivers
Amount
£7.00
Paid
Date
Fri 16th Jun 2023
60190545-1
Type
Office Costs
(Stationery & printing)
Description
Wilko - Batteries
Amount
£8.00
Paid
Date
Thu 15th Jun 2023
4003804-644
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£6.97
Paid
Date
Tue 13th Jun 2023
60194995-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£245.98
Paid
Date
Tue 13th Jun 2023
60194994-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£177.94
Paid
Date
Tue 6th Jun 2023
60190536-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Wilko - Poster Strips for repair
Amount
£8.00
Paid
Date
Thu 1st Jun 2023
90033162-1
Type
Accommodation
(Rent)
Amount
£1,060.00
Paid
Date
Wed 31st May 2023
4003741-73
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£10.61
Paid
Date
Wed 31st May 2023
4003741-72
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£3.13
Paid
Date
Wed 31st May 2023
4003741-75
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£4.99
Paid
Date
Wed 31st May 2023
4003741-74
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£3.13
Paid
Date
Wed 31st May 2023
4003741-78
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£2.22
Paid
Date
Wed 31st May 2023
4003741-76
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£4.99
Paid
Date
Wed 31st May 2023
4003741-70
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£24.17
Paid
Date
Wed 31st May 2023
4003741-71
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£37.14
Paid
Date
Wed 31st May 2023
4003741-77
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£6.06
Paid
Date
Tue 30th May 2023
90032960-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Wed 24th May 2023
60185040-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone - Mobile Number
Amount
£132.50
Paid
Date
Mon 22nd May 2023
60190159-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£110.46
Paid
Date
Fri 19th May 2023
60190157-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£12.99
Paid
Date
Tue 9th May 2023
4003741-84
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£9.86
Paid
Date
Tue 9th May 2023
4003741-81
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£32.40
Paid
Date
Tue 9th May 2023
4003741-83
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£21.91
Paid
Date
Tue 9th May 2023
4003741-79
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£10.68
Paid
Date
Tue 9th May 2023
4003741-82
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£26.96
Paid
Date
Tue 9th May 2023
4003741-80
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£9.90
Paid
Date
Sun 7th May 2023
60190155-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£322.37
Paid
Date
Tue 2nd May 2023
90032470-0
Type
Accommodation
(Rent)
Amount
£1,060.00
Paid
Date
Tue 2nd May 2023
90032433-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 24th Apr 2023
60182098-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone - Mobile Number
Amount
£132.50
Paid
Date
Tue 18th Apr 2023
4003601-8
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£5,000.00
Paid
Date
Mon 17th Apr 2023
60185044-1
Type
Accommodation
(Council tax)
Description
LEIC CITY COUNCIL
Amount
£1,549.85
Paid
Date
Mon 17th Apr 2023
60185042-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£166.41
Paid
Date
Mon 17th Apr 2023
60185043-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£45.58
Paid
Date
Sun 16th Apr 2023
4003652-86
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£7.96
Paid
Date
Sun 16th Apr 2023
4003652-80
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£16.37
Paid
Date
Sun 16th Apr 2023
4003652-85
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£7.96
Paid
Date
Sun 16th Apr 2023
4003652-79
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£16.37
Paid
Date
Sun 16th Apr 2023
4003652-87
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£11.35
Paid
Date
Sun 16th Apr 2023
4003652-81
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£16.37
Paid
Date
Sun 16th Apr 2023
4003652-84
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£10.33
Paid
Date
Sun 16th Apr 2023
4003652-83
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£10.33
Paid
Date
Sun 16th Apr 2023
4003652-88
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£1.57
Paid
Date
Sun 16th Apr 2023
4003652-82
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£7.96
Paid
Date
Fri 14th Apr 2023
4003652-563
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£278.48
Paid
Date
Fri 14th Apr 2023
4003652-562
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£6.68
Paid
Date
Fri 14th Apr 2023
4003652-75
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£7.12
Paid
Date
Fri 14th Apr 2023
4003652-78
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£3.11
Paid
Date
Fri 14th Apr 2023
4003652-76
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£3.77
Paid
Date
Fri 14th Apr 2023
4003652-77
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£3.90
Paid
Date
Thu 13th Apr 2023
4003652-433
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£0.95
Paid
Date
Thu 13th Apr 2023
4003652-560
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£13.72
Paid
Date
Thu 13th Apr 2023
4003652-434
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£1.16
Paid
Date
Thu 13th Apr 2023
4003652-561
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£0.95
Paid
Date
Thu 13th Apr 2023
4003652-432
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.74
Paid
Date
Tue 4th Apr 2023
90031800-0
Type
Accommodation
(Rent)
Amount
£1,060.00
Paid
Date
Mon 3rd Apr 2023
4003652-431
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£92.64
Paid
Date
Tue 28th Mar 2023
90031532-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Tue 28th Mar 2023
60176775-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Transltr Ltd (TheVoipShop)
Landline & internet package
Amount
£1,984.22
Paid
Date
Sun 26th Mar 2023
60176777-1
Type
Office Costs
(Software & applications)
Description
Lensa AI
Amount
£27.49
Paid
Date
Fri 24th Mar 2023
60179994-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELECOM WORLD PLC
Landline
Amount
£369.99
Paid
Date
Fri 24th Mar 2023
60176783-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Mobile
Amount
£115.84
Paid
Date
Thu 23rd Mar 2023
60179993-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£238.75
Paid
Date
Thu 23rd Mar 2023
60185940-1
Type
Office Costs
(Software & applications)
Description
Curry´s Microsoft Office Key Card
Amount
£119.99
Paid
Date
Sat 18th Mar 2023
60179992-1
Type
Office Costs
(Software & applications)
Description
ISSUU
Amount
£408.65
Paid
Date
Wed 15th Mar 2023
60179991-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£511.37
Paid
Date
Fri 10th Mar 2023
60176797-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecoms World - Telephone - Freephone Number 08007999870
Landline
Amount
£23.06
Paid
Date
Thu 9th Mar 2023
60171771-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance - 218 Uppingham Road, Leicester LE5 0QG
Amount
£427.70
Paid
Date
Mon 6th Mar 2023
60176768-1
Type
Accommodation
(Utilities)
Description
Seven Trent Water (5th September 2022 - 6th March 2023) - Accommodation
Water
Amount
£44.14
Paid
Date
Mon 6th Mar 2023
60179990-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£96.00
Paid
Date
Sat 4th Mar 2023
60179988-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Sat 4th Mar 2023
60179987-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£118.02
Paid
Date
Fri 3rd Mar 2023
4003580-1300
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.58
Paid
Date
Fri 3rd Mar 2023
4003580-1297
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.89
Paid
Date
Fri 3rd Mar 2023
4003580-1299
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.61
Paid
Date
Fri 3rd Mar 2023
4003580-1298
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.16
Paid
Date
Fri 3rd Mar 2023
4003580-1296
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.16
Paid
Date
Thu 2nd Mar 2023
90031068-1
Type
Accommodation
(Rent)
Amount
£1,060.00
Paid
Date
Wed 1st Mar 2023
4003458-156
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Tue 28th Feb 2023
90030833-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Tue 28th Feb 2023
60170243-1
Type
Office Costs
(Software & applications)
Description
Scite_
Amount
£119.62
Paid
Date
Mon 27th Feb 2023
4003480-121
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£231.60
Paid
Date
Sun 26th Feb 2023
4003458-155
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£71.40
Paid
Date
Fri 24th Feb 2023
60170244-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Mobile
Amount
£116.57
Paid
Date
Fri 24th Feb 2023
60170242-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa - Trade Waste Recycling
Amount
£460.51
Paid
Date
Wed 22nd Feb 2023
60176720-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£51.59
Paid
Date
Thu 16th Feb 2023
4003480-130
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£37.14
Paid
Date
Thu 16th Feb 2023
4003480-127
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£13.68
Paid
Date
Thu 16th Feb 2023
4003480-124
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£8.14
Paid
Date
Thu 16th Feb 2023
4003480-123
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.70
Paid
Date
Thu 16th Feb 2023
4003480-128
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£19.39
Paid
Date
Thu 16th Feb 2023
4003480-126
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.72
Paid
Date
Thu 16th Feb 2023
4003480-129
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£11.38
Paid
Date
Thu 16th Feb 2023
4003480-125
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£7.90
Paid
Date
Thu 16th Feb 2023
60176719-1
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£171.68
Paid
Date
Wed 15th Feb 2023
4003458-154
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Wed 15th Feb 2023
4003458-153
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Tue 14th Feb 2023
60167689-1
Type
Office Costs
(Stationery & printing)
Description
Printing - 3000 additional Constituency Office information calendars
Amount
£625.00
Paid
Date
Mon 13th Feb 2023
4003480-131
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£71.28
Paid
Date
Mon 13th Feb 2023
60176718-1
Type
Office Costs
(Insurance - contents)
Description
ASHWOOD LAW (GENERAL I
Amount
£475.52
Paid
Date
Fri 10th Feb 2023
4003458-152
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Fri 10th Feb 2023
4003399-8
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Mon 6th Feb 2023
4003480-122
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£47.98
Paid
Date
Sat 4th Feb 2023
60176717-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£51.60
Paid
Date
Fri 3rd Feb 2023
60176716-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid
Date
Fri 3rd Feb 2023
60176715-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£235.27
Paid
Date
Thu 2nd Feb 2023
90030396-1
Type
Accommodation
(Rent)
Amount
£1,060.00
Paid
Date
Tue 31st Jan 2023
90030193-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sat 28th Jan 2023
4003362-200
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£71.40
Paid
Date
Sat 28th Jan 2023
60170241-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Printer, photocopier & scanner
Amount
£197.92
Paid
Date
Fri 27th Jan 2023
4003362-142
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Liverpool South Parkway
To: London Terminals
Amount
£99.50
Paid
Date
Thu 26th Jan 2023
4003362-199
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£71.40
Paid
Date
Thu 26th Jan 2023
4003386-254
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£7.98
Paid
Date
Thu 26th Jan 2023
4003386-252
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£71.28
Paid
Date
Thu 26th Jan 2023
4003386-251
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£71.28
Paid
Date
Thu 26th Jan 2023
4003480-120
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2023
Other office equipment
Amount
£-71.28
Paid
Date
Tue 24th Jan 2023
60167205-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone - Mobile
Amount
£115.84
Paid
Date
Tue 24th Jan 2023
60170240-1
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£82.35
Paid
Date
Mon 23rd Jan 2023
60167198-1
Type
Staffing
(Training - staff)
Description
Using WordPress
Amount
£180.00
Paid
Date
Fri 20th Jan 2023
4003362-198
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£71.40
Paid
Date
Sat 14th Jan 2023
4003362-144
Type
Staff Travel
(Rail)
Description
Trainline February 2023
Within constituency
From: London Terminals
To: Leicester
Amount
£71.40
Paid
Date
Fri 13th Jan 2023
4003386-257
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£53.57
Paid
Date
Fri 13th Jan 2023
4003386-253
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£59.83
Paid
Date
Fri 13th Jan 2023
4003386-258
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£29.92
Paid
Date
Fri 13th Jan 2023
4003386-249
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£25.34
Paid
Date
Fri 13th Jan 2023
4003386-256
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£45.14
Paid
Date
Fri 13th Jan 2023
4003386-151
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£8.14
Paid
Date
Fri 13th Jan 2023
4003386-250
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£16.27
Paid
Date
Fri 13th Jan 2023
4003386-255
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£46.32
Paid
Date
Thu 12th Jan 2023
4003362-143
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Thu 12th Jan 2023
4003386-261
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2023
Other office equipment
Amount
£71.28
Paid
Date
Thu 12th Jan 2023
4003386-264
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£34.68
Paid
Date
Thu 12th Jan 2023
4003386-259
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£30.04
Paid
Date
Thu 12th Jan 2023
4003386-150
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£34.24
Paid
Date
Thu 12th Jan 2023
4003386-263
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£13.13
Paid
Date
Thu 12th Jan 2023
4003386-629
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£12.12
Paid
Date
Thu 12th Jan 2023
4003386-627
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£23.04
Paid
Date
Thu 12th Jan 2023
4003386-628
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£13.13
Paid
Date
Thu 12th Jan 2023
4003386-262
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£35.60
Paid
Date
Thu 12th Jan 2023
4003386-260
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£9.52
Paid
Date
Mon 9th Jan 2023
60162296-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Mobile
Amount
£116.19
Paid
Date
Thu 5th Jan 2023
90029710-0
Type
Accommodation
(Rent)
Amount
£1,060.00
Paid
Date
Tue 3rd Jan 2023
60170239-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£147.64
Paid
Date
Fri 30th Dec 2022
4003260-160
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£71.40
Paid
Date
Fri 30th Dec 2022
4003260-159
Type
Staff Travel
(Rail)
Description
Trainline January 2023
Within constituency
From: London Terminals
To: Leicester
Amount
£71.40
Paid
Date
Thu 29th Dec 2022
90029487-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sat 17th Dec 2022
60160736-4
Type
Staff Travel
(Other public transport)
Description
A return ticket back to London.
London-constituency MP & Staff
Amount
£33.60
Paid
Date
Sat 17th Dec 2022
60160736-3
Type
Staff Travel
(Other public transport)
Description
1. Leicester 2. To Accompany MP and film visuals.
London-constituency MP & Staff
Amount
£33.60
Paid
Date
Sat 17th Dec 2022
60160736-5
Type
Staff Travel
(Other public transport)
Description
1. Leicester 2. To Accompany MP and film visuals. (Had to cancel this)
London-constituency MP & Staff
Amount
£20.99
Paid
Date
Fri 16th Dec 2022
60167186-1
Type
MP Travel
(Other public transport)
Description
TRAINLINE
London-constituency MP & Staff
Amount
£57.40
Paid
Date
Fri 16th Dec 2022
60167183-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£345.75
Paid
Date
Thu 15th Dec 2022
60167153-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 12th Dec 2022
4003260-158
Type
Staff Travel
(Rail)
Description
Trainline January 2023
Within constituency
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Sun 11th Dec 2022
60167149-1
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£95.88
Paid
Date
Thu 8th Dec 2022
60167143-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£309.13
Paid
Date
Mon 5th Dec 2022
60167106-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Printer, photocopier & scanner
Amount
£189.98
Paid
Date
Mon 5th Dec 2022
60167080-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£81.42
Paid
Date
Fri 2nd Dec 2022
4003260-157
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Thu 1st Dec 2022
90028963-1
Type
Accommodation
(Rent)
Amount
£1,060.00
Paid
Date
Tue 29th Nov 2022
90028742-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sun 27th Nov 2022
4003164-498
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£71.40
Paid
Date
Thu 24th Nov 2022
4003164-497
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Thu 24th Nov 2022
60158266-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Mobile - Contract and Usage
Amount
£117.30
Paid
Date
Thu 24th Nov 2022
60162166-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Wed 23rd Nov 2022
60162164-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.MY.CHUBB.CO.UK
Amount
£181.44
Paid
Date
Sat 19th Nov 2022
60162162-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£22.00
Paid
Date
Fri 18th Nov 2022
4003164-496
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£106.90
Paid
Date
Wed 16th Nov 2022
4003095-8
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Wed 16th Nov 2022
60162163-1
Type
Office Costs
(Software & applications)
Description
123 REG LTD [***]
Amount
£172.66
Paid
Date
Wed 16th Nov 2022
4003169-25
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£14.17
Paid
Date
Wed 16th Nov 2022
4003169-30
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£11.46
Paid
Date
Wed 16th Nov 2022
4003169-29
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£105.82
Paid
Date
Wed 16th Nov 2022
4003169-28
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£105.82
Paid
Date
Wed 16th Nov 2022
4003169-27
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.01
Paid
Date
Wed 16th Nov 2022
4003169-26
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£9.52
Paid
Date
Sat 12th Nov 2022
60162161-1
Type
MP Travel
(Other public transport)
Description
TRAINLINE
London-constituency MP & Staff
Amount
£22.00
Paid
Date
Fri 11th Nov 2022
60154228-1
Type
Office Costs
(Software & applications)
Description
Software - Dropbox Application
Amount
£95.88
Paid
Date
Fri 11th Nov 2022
4003164-495
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£71.40
Paid
Date
Sat 5th Nov 2022
60160736-2
Type
Staff Travel
(Other public transport)
Description
1. Leicester 2. An alternative ticket (rail strikes)
London-constituency MP & Staff
Amount
£33.60
Paid
Date
Sat 5th Nov 2022
60160736-1
Type
Staff Travel
(Rail)
Description
1. Leicester 2. To Accompany MP and film visuals.
Extended UK travel
From: London Terminals
To: Leicester
Amount
£27.50
Paid
Date
Fri 4th Nov 2022
60152536-1
Type
Office Costs
(Stationery & printing)
Description
Printing - Constituency Office Address and Local Information Calendars
Amount
£695.00
Paid
Date
Tue 1st Nov 2022
90028285-1
Type
Accommodation
(Rent)
Amount
£1,060.00
Paid
Date
Tue 1st Nov 2022
90028238-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sat 29th Oct 2022
4003038-64
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£71.40
Paid
Date
Thu 27th Oct 2022
4003070-97
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£11.00
Paid
Date
Mon 24th Oct 2022
4003038-63
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£71.40
Paid
Date
Mon 24th Oct 2022
60152304-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Mobile - Phone Contract and Usage
Amount
£117.30
Paid
Date
Sat 22nd Oct 2022
4003038-62
Type
Staff Travel
(Rail)
Description
Trainline November 2022
Within constituency
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Thu 20th Oct 2022
4003070-101
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£30.04
Paid
Date
Thu 20th Oct 2022
4003070-99
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£29.47
Paid
Date
Thu 20th Oct 2022
4003070-671
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£14.17
Paid
Date
Thu 20th Oct 2022
4003070-669
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£34.24
Paid
Date
Thu 20th Oct 2022
4003070-98
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£14.87
Paid
Date
Thu 20th Oct 2022
4003070-672
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£12.20
Paid
Date
Thu 20th Oct 2022
4003070-673
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£14.87
Paid
Date
Thu 20th Oct 2022
4003070-670
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£13.13
Paid
Date
Thu 20th Oct 2022
4003070-100
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£47.09
Paid
Date
Thu 20th Oct 2022
4003070-668
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£11.71
Paid
Date
Thu 20th Oct 2022
4003070-666
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£13.13
Paid
Date
Thu 20th Oct 2022
4003070-667
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£12.01
Paid
Date
Thu 20th Oct 2022
4003480-142
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-14.87
Paid
Date
Thu 20th Oct 2022
4003480-140
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-29.47
Paid
Date
Thu 20th Oct 2022
4003480-136
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-14.17
Paid
Date
Thu 20th Oct 2022
4003480-138
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-47.09
Paid
Date
Thu 20th Oct 2022
4003480-134
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-12.20
Paid
Date
Thu 20th Oct 2022
4003480-135
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-13.13
Paid
Date
Thu 20th Oct 2022
4003480-137
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-13.13
Paid
Date
Thu 20th Oct 2022
4003480-133
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-14.87
Paid
Date
Thu 20th Oct 2022
4003480-132
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-11.71
Paid
Date
Thu 20th Oct 2022
4003480-139
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-12.01
Paid
Date
Thu 20th Oct 2022
4003480-141
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-34.24
Paid
Date
Thu 20th Oct 2022
4003741-85
Type
Office Costs
(Hospitality)
Description
Banner June 2023
Amount
£-30.04
Paid
Date
Sat 15th Oct 2022
4003038-61
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£71.40
Paid
Date
Wed 12th Oct 2022
4003038-60
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Sun 9th Oct 2022
4003038-59
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£71.40
Paid
Date
Sat 8th Oct 2022
60157038-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£1,313.51
Paid
Date
Sat 8th Oct 2022
60157037-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£86.79
Paid
Date
Sat 8th Oct 2022
60157036-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£109.87
Paid
Date
Wed 5th Oct 2022
60148158-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£55.13
Paid
Date
Wed 5th Oct 2022
60148157-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Mobile Contract and Usage
Amount
£116.57
Paid
Date
Wed 5th Oct 2022
60148125-1
Type
Staffing
(Bought-in services)
Description
Greens Consultancy Services Ltd
Professional & consultancy
Amount
£1,306.80
Paid
Date
Tue 4th Oct 2022
90027623-0
Type
Accommodation
(Rent)
Amount
£1,060.00
Paid
Date
Mon 3rd Oct 2022
4003038-58
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Thu 29th Sep 2022
90027391-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 26th Sep 2022
4002873-281
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Sat 24th Sep 2022
4002873-280
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£71.40
Paid
Date
Thu 22nd Sep 2022
60152307-1
Type
Office Costs
(Software & applications)
Description
WETRANSFER
Amount
£108.45
Paid
Date
Wed 21st Sep 2022
4002853-8
Type
Staffing
(Pooled Staffing Services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group
Amount
£1,250.00
Paid
Date
Sun 18th Sep 2022
4002873-279
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£71.40
Paid
Date
Tue 13th Sep 2022
4002873-278
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£106.90
Paid
Date
Mon 12th Sep 2022
60145480-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone - mobile
Amount
£116.57
Paid
Date
Sun 11th Sep 2022
4002873-277
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£71.40
Paid
Date
Mon 5th Sep 2022
60152306-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£108.16
Paid
Date
Sun 4th Sep 2022
60152305-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£11.57
Paid
Date
Thu 1st Sep 2022
90026892-0
Type
Accommodation
(Rent)
Amount
£1,010.00
Paid
Date
Wed 31st Aug 2022
4002802-81
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£106.90
Paid
Date
Tue 30th Aug 2022
90026659-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Fri 26th Aug 2022
4002802-80
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£106.90
Paid
Date
Sun 14th Aug 2022
60148760-1
Type
Office Costs
(Software & applications)
Description
FREEPIK & FLATICON
Amount
£113.39
Paid
Date
Fri 12th Aug 2022
4002802-79
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Wed 10th Aug 2022
60148759-1
Type
Office Costs
(Equipment - purchase)
Description
LEXIS LIGHTING INTERNA
Other office equipment
Amount
£285.00
Paid
Date
Mon 8th Aug 2022
60148757-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£44.82
Paid
Date
Sat 6th Aug 2022
4002802-78
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£71.40
Paid
Date
Thu 4th Aug 2022
60140401-1
Type
Staffing
(Bought-in services)
Description
NK Photography - photoshoot
Professional & consultancy
Amount
£155.00
Paid
Date
Thu 4th Aug 2022
60148756-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£111.19
Paid
Date
Wed 3rd Aug 2022
60140227-1
Type
Office Costs
(Stationery & printing)
Description
Hickman Signs - Letterbox
Amount
£48.00
Paid
Date
Tue 2nd Aug 2022
4002805-208
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£16.55
Paid
Date
Tue 2nd Aug 2022
4002805-204
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£170.48
Paid
Date
Tue 2nd Aug 2022
90026235-0
Type
Accommodation
(Rent)
Amount
£1,010.00
Paid
Date
Tue 2nd Aug 2022
4002805-146
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£9.86
Paid
Date
Tue 2nd Aug 2022
4002805-203
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£7.36
Paid
Date
Tue 2nd Aug 2022
4002805-213
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£6.44
Paid
Date
Tue 2nd Aug 2022
4002805-145
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£26.96
Paid
Date
Tue 2nd Aug 2022
4002805-211
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£44.64
Paid
Date
Tue 2nd Aug 2022
4002805-209
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£25.60
Paid
Date
Tue 2nd Aug 2022
4002805-148
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£5.46
Paid
Date
Tue 2nd Aug 2022
4002805-212
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£16.38
Paid
Date
Tue 2nd Aug 2022
4002805-206
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£18.80
Paid
Date
Tue 2nd Aug 2022
4002805-205
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£14.04
Paid
Date
Tue 2nd Aug 2022
4002805-207
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£7.87
Paid
Date
Tue 2nd Aug 2022
4002805-147
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£7.90
Paid
Date
Tue 2nd Aug 2022
4002805-144
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£5.45
Paid
Date
Tue 2nd Aug 2022
4002805-210
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£10.69
Paid
Date
Sun 31st Jul 2022
60145479-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
EXACT EDITIONS LTD
Amount
£219.51
Paid
Date
Sun 31st Jul 2022
4002750-111
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£71.40
Paid
Date
Fri 29th Jul 2022
60139837-1
Type
Office Costs
(Software & applications)
Description
Microsoft Word
Amount
£59.99
Paid
Date
Fri 29th Jul 2022
60139834-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecoms World
Landline
Amount
£30.19
Paid
Date
Thu 28th Jul 2022
90026018-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Wed 27th Jul 2022
4002750-110
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Sun 24th Jul 2022
60140402-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone - Mobile July 2022
Amount
£115.84
Paid
Date
Fri 22nd Jul 2022
4002750-109
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£67.50
Paid
Date
Fri 22nd Jul 2022
60145478-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELECOMS WORLD PLC
Landline
Amount
£287.86
Paid
Date
Fri 22nd Jul 2022
60145477-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THEVOIPSHOP.NET
Landline & internet package
Amount
£1,330.80
Paid
Date
Thu 21st Jul 2022
60145476-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£43.72
Paid
Date
Thu 21st Jul 2022
4002750-108
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£68.90
Paid
Date
Fri 15th Jul 2022
4002750-107
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£67.50
Paid
Date
Thu 14th Jul 2022
4002750-106
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£68.90
Paid
Date
Mon 11th Jul 2022
4002749-305
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£14.04
Paid
Date
Mon 11th Jul 2022
4002749-304
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£166.98
Paid
Date
Mon 11th Jul 2022
4002749-63
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.32
Paid
Date
Mon 11th Jul 2022
4002749-62
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£3.94
Paid
Date
Mon 11th Jul 2022
4002749-61
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£3.94
Paid
Date
Mon 11th Jul 2022
4002749-71
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£6.44
Paid
Date
Mon 11th Jul 2022
4002749-60
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£4.04
Paid
Date
Mon 11th Jul 2022
4002749-67
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£170.48
Paid
Date
Mon 11th Jul 2022
4002749-64
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£7.36
Paid
Date
Mon 11th Jul 2022
4002749-306
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£9.86
Paid
Date
Mon 11th Jul 2022
4002749-69
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£18.80
Paid
Date
Mon 11th Jul 2022
4002749-70
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£16.55
Paid
Date
Mon 11th Jul 2022
4002749-73
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£12.79
Paid
Date
Mon 11th Jul 2022
4002749-66
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£5.86
Paid
Date
Mon 11th Jul 2022
4002749-72
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£5.82
Paid
Date
Mon 11th Jul 2022
4002749-68
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£26.96
Paid
Date
Mon 11th Jul 2022
4002749-65
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£44.64
Paid
Date
Sun 10th Jul 2022
4002805-143
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£-16.55
Paid
Date
Sun 10th Jul 2022
4002893-501
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£-44.64
Paid
Date
Sun 10th Jul 2022
4002893-499
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£-18.80
Paid
Date
Sun 10th Jul 2022
4002893-504
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£-3.94
Paid
Date
Sun 10th Jul 2022
4002893-503
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£-9.86
Paid
Date
Sun 10th Jul 2022
4002893-498
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£-3.94
Paid
Date
Sun 10th Jul 2022
4002893-502
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£-14.04
Paid
Date
Sun 10th Jul 2022
4002893-500
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£-26.96
Paid
Date
Sun 10th Jul 2022
60145475-1
Type
Office Costs
(Equipment - purchase)
Description
WF [***]
Office furniture
Amount
£156.99
Paid
Date
Sun 10th Jul 2022
4002893-508
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£-170.48
Paid
Date
Sun 10th Jul 2022
4002893-506
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£-5.82
Paid
Date
Sun 10th Jul 2022
4002893-510
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£-4.04
Paid
Date
Sun 10th Jul 2022
4002893-505
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£-7.36
Paid
Date
Sun 10th Jul 2022
4002893-507
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£-4.32
Paid
Date
Sun 10th Jul 2022
4002893-497
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£-6.44
Paid
Date
Sun 10th Jul 2022
4002893-509
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£-12.79
Paid
Date
Fri 8th Jul 2022
60137840-1
Type
Office Costs
(Software & applications)
Description
Veme.ly Video Subtitles Software
Amount
£71.99
Paid
Date
Thu 7th Jul 2022
60136420-1
Type
Office Costs
(Software & applications)
Description
Video Editing Software
Amount
£28.49
Paid
Date
Thu 7th Jul 2022
60136418-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone - Mobile Phone
Amount
£115.84
Paid
Date
Thu 7th Jul 2022
60136419-1
Type
Office Costs
(Software & applications)
Description
Grids Software
Amount
£32.99
Paid
Date
Thu 7th Jul 2022
4002750-105
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Tue 5th Jul 2022
90025576-0
Type
Accommodation
(Rent)
Amount
£1,010.00
Paid
Date
Tue 5th Jul 2022
60137906-1
Type
Office Costs
(Utilities)
Description
British Gas Energy Bill - Office
Electricity
Amount
£100.07
Paid
Date
Thu 30th Jun 2022
60141098-1
Type
Accommodation
(Council tax)
Description
LEIC CITY COUNCIL
Amount
£1,350.00
Paid
Date
Tue 28th Jun 2022
90025284-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 27th Jun 2022
4002647-100
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£16.20
Paid
Date
Mon 27th Jun 2022
4002647-99
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£20.22
Paid
Date
Mon 27th Jun 2022
4002647-101
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£16.20
Paid
Date
Mon 27th Jun 2022
4002647-98
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£29.17
Paid
Date
Thu 16th Jun 2022
60141091-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£311.76
Paid
Date
Sun 12th Jun 2022
60141081-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LEIC NORTH (INSI
Other office equipment
Amount
£100.00
Paid
Date
Fri 10th Jun 2022
4002644-331
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Wed 8th Jun 2022
60141077-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£105.24
Paid
Date
Thu 2nd Jun 2022
90024842-0
Type
Accommodation
(Rent)
Amount
£1,010.00
Paid
Date
Wed 1st Jun 2022
60141056-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD [***]
Amount
£52.77
Paid
Date
Tue 31st May 2022
4002574-447
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£103.76
Paid
Date
Tue 31st May 2022
90024604-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sun 29th May 2022
4002565-454
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Thu 26th May 2022
4002574-446
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£1,008.13
Paid
Date
Tue 24th May 2022
60132040-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone - Mobile
Amount
£115.84
Paid
Date
Sat 21st May 2022
60132039-1
Type
Accommodation
(Council tax)
Description
LEIC CITY COUNCIL
Amount
£135.00
Paid
Date
Sat 21st May 2022
4002565-453
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Fri 13th May 2022
60132037-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£98.95
Paid
Date
Tue 3rd May 2022
90024178-0
Type
Accommodation
(Rent)
Amount
£1,010.00
Paid
Date
Sat 30th Apr 2022
4002480-35
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Thu 28th Apr 2022
90023928-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sun 24th Apr 2022
60127427-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone - Mobile Bill
Amount
£126.74
Paid
Date
Thu 21st Apr 2022
60132036-1
Type
Accommodation
(Council tax)
Description
LEIC CITY COUNCIL
Amount
£131.42
Paid
Date
Tue 5th Apr 2022
60132035-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£92.38
Paid
Date
Thu 31st Mar 2022
4002384-155
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£183.40
Paid
Date
Sun 27th Mar 2022
60127425-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£29.00
Paid
Date
Sun 27th Mar 2022
60127420-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£49.00
Paid
Date
Sun 27th Mar 2022
60127426-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£19.00
Paid
Date
Sun 27th Mar 2022
4002384-154
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£71.40
Paid
Date
Fri 25th Mar 2022
60127418-1
Type
Office Costs
(Equipment - purchase)
Description
SP MOUS UK
Other office equipment
Amount
£115.37
Paid
Date
Thu 24th Mar 2022
60124866-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone - Mobile
Amount
£125.51
Paid
Date
Wed 23rd Mar 2022
60127264-1
Type
Accommodation
(Utilities)
Description
SHELL ENERGY RETAIL LT
Electricity
Amount
£94.71
Paid
Date
Wed 23rd Mar 2022
60127265-1
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£181.10
Paid
Date
Fri 18th Mar 2022
4002384-153
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Fri 18th Mar 2022
60127263-1
Type
Office Costs
(Software & applications)
Description
ISSUU
Amount
£379.02
Paid
Date
Wed 9th Mar 2022
60127262-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 8th Mar 2022
60127261-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£46.96
Paid
Date
Tue 1st Mar 2022
4002384-88
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£183.40
Paid
Date
Wed 23rd Feb 2022
60122556-1
Type
Staffing
(Bought-in services)
Description
Data input, website administration and update www.claudiawebbe.org
Administrative services
Amount
£450.00
Paid
Date
Wed 16th Feb 2022
60124863-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£178.57
Paid
Date
Mon 14th Feb 2022
60124862-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£56.54
Paid
Date
Fri 4th Feb 2022
60124860-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£68.68
Paid
Date
Fri 4th Feb 2022
60124861-1
Type
Office Costs
(Software & applications)
Description
CANVA PTY LIMITED
Amount
£107.88
Paid
Date
Tue 4th Jan 2022
90021400-0
Type
Accommodation
(Rent)
Amount
£1,010.00
Paid
Date
Tue 4th Jan 2022
90021306-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Fri 24th Dec 2021
60111754-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Mobile Bill - December 2021
Amount
£125.51
Paid
Date
Wed 8th Dec 2021
60108299-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£50.00
Paid
Date
Wed 8th Dec 2021
60108298-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Mobile Bill - November 2021
Amount
£125.51
Paid
Date
Thu 2nd Dec 2021
90020684-0
Type
Accommodation
(Rent)
Amount
£1,010.00
Paid
Date
Wed 1st Dec 2021
60106724-1
Type
Staffing
(Bought-in services)
Description
www.claudiawebbe.org - administration, input, design and development of the website
Administrative services
Amount
£3,330.00
Paid
Date
Tue 30th Nov 2021
60111753-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£68.68
Paid
Date
Tue 30th Nov 2021
90020405-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£950.00
Paid
Date
Fri 19th Nov 2021
60111752-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ZTL MM LOCKSMITH LTD
Amount
£97.00
Paid
Date
Thu 18th Nov 2021
60111751-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£68.68
Paid
Date
Tue 16th Nov 2021
60111749-1
Type
Office Costs
(Website hosting and design)
Description
ENVATO [***]
Amount
£59.84
Paid
Date
Tue 16th Nov 2021
60111750-1
Type
Office Costs
(Website hosting and design)
Description
123 REG LTD
Amount
£129.46
Paid
Date
Sun 14th Nov 2021
60111748-1
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£130.78
Paid
Date
Fri 12th Nov 2021
60104681-1
Type
Staffing
(Bought-in services)
Description
Printing - Constituency Office Address and Local Information Calendars for 2022
Professional & consultancy
Amount
£675.00
Paid
Date
Tue 9th Nov 2021
60104211-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services
Amount
£50.00
Paid
Date
Sat 6th Nov 2021
60111747-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£137.36
Paid
Date
Wed 3rd Nov 2021
60111746-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£74.95
Paid
Date
Tue 2nd Nov 2021
90020006-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,010.00
Paid
Date
Thu 28th Oct 2021
90019744-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£950.00
Paid
Date
Sun 24th Oct 2021
60103233-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Bill - October
Amount
£136.25
Paid
Date
Sun 24th Oct 2021
60108303-1
Type
Office Costs
(Training - MP)
Description
ROSETTA STONE
Amount
£190.00
Paid
Date
Wed 6th Oct 2021
60108302-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£68.68
Paid
Date
Tue 5th Oct 2021
90019336-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,010.00
Paid
Date
Tue 5th Oct 2021
60108301-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£45.50
Paid
Date
Fri 1st Oct 2021
60108300-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£68.68
Paid
Date
Wed 29th Sep 2021
60103224-1
Type
Accommodation
(Utilities)
Description
Energy Bill
Dual Fuel
Amount
£85.69
Paid
Date
Tue 28th Sep 2021
90018961-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£950.00
Paid
Date
Sat 25th Sep 2021
60104062-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£68.68
Paid
Date
Fri 24th Sep 2021
60104060-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£178.57
Paid
Date
Fri 24th Sep 2021
60098578-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Bill - Mobile - September 2021
Amount
£129.01
Paid
Date
Fri 24th Sep 2021
60098581-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£50.00
Paid
Date
Wed 22nd Sep 2021
60104198-1
Type
Office Costs
(Software & applications)
Description
WETRANSFER
Amount
£106.26
Paid
Date
Mon 20th Sep 2021
60104056-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£103.79
Paid
Date
Fri 17th Sep 2021
60104055-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£103.79
Paid
Date
Mon 13th Sep 2021
60097925-1
Type
Office Costs
(Equipment - purchase)
Description
Fire Extinguishers C02 and Foam -[***]
Other office equipment
Amount
£181.44
Paid
Date
Sun 12th Sep 2021
60104208-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£119.00
Paid
Date
Sun 12th Sep 2021
60104186-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£51.48
Paid
Date
Sat 11th Sep 2021
60104207-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£337.00
Paid
Date
Thu 9th Sep 2021
60104054-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£122.10
Paid
Date
Tue 7th Sep 2021
90018698-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£975.00
Paid
Date
Tue 7th Sep 2021
60097924-1
Type
Office Costs
(Equipment - purchase)
Description
Single Modular Fire Stand - [***]
Other office equipment
Amount
£137.66
Paid
Date
Sat 4th Sep 2021
60104063-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£46.86
Paid
Date
Fri 3rd Sep 2021
60103243-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£103.79
Paid
Date
Tue 31st Aug 2021
90018321-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£950.00
Paid
Date
Sat 28th Aug 2021
60099888-1
Type
MP Travel
(Other public transport)
Description
THETRAINLINE.COM
London-constituency MP & Staff
Amount
£18.90
Paid
Date
Sat 28th Aug 2021
60095172-1
Type
Accommodation
(Utilities)
Description
Energy Bill - August - Accommodation
Dual Fuel
Amount
£85.69
Paid
Date
Fri 27th Aug 2021
60095173-1
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning Services - Constituency Office
Amount
£50.00
Paid
Date
Fri 27th Aug 2021
60094958-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa - Fortnightly Recycling Bin
Amount
£188.14
Paid
Date
Tue 24th Aug 2021
60099887-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£103.79
Paid
Date
Tue 24th Aug 2021
60095171-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Bill - Mobile
Amount
£133.59
Paid
Date
Fri 20th Aug 2021
60099886-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£68.68
Paid
Date
Thu 19th Aug 2021
60094957-1
Type
Office Costs
(Equipment - purchase)
Description
Office Entrance Mat
Office furniture
Amount
£119.70
Paid
Date
Fri 6th Aug 2021
60099883-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£68.68
Paid
Date
Fri 6th Aug 2021
60099885-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£68.68
Paid
Date
Tue 3rd Aug 2021
90017936-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£975.00
Paid
Date
Tue 3rd Aug 2021
60099890-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£40.01
Paid
Date
Mon 2nd Aug 2021
60099875-1
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Other office equipment
Amount
£48.00
Paid
Date
Thu 29th Jul 2021
4001943-113
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2021
Computer, laptop, PC, tablet & accessories
Amount
£10.88
Paid
Date
Thu 29th Jul 2021
4001943-114
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2021
Other office equipment
Amount
£1,008.13
Paid
Date
Thu 29th Jul 2021
4001943-115
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2021
Computer, laptop, PC, tablet & accessories
Amount
£30.16
Paid
Date
Thu 29th Jul 2021
90017668-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Thu 29th Jul 2021
4001943-112
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2021
Other office equipment
Amount
£40.04
Paid
Date
Wed 28th Jul 2021
60091972-1
Type
Accommodation
(Utilities)
Description
Energy Bill - Accommodation July 2021
Dual Fuel
Amount
£85.69
Paid
Date
Wed 28th Jul 2021
60091831-1
Type
Office Costs
(Software & applications)
Description
Software - Subtitling
Amount
£71.99
Paid
Date
Wed 28th Jul 2021
60092435-1
Type
Staffing
(Bought-in services)
Description
Health and Safety Annual Consultancy, including fire risk assessment - Constituency Office
Professional & consultancy
Amount
£1,306.80
Paid
Date
Tue 27th Jul 2021
60091884-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean
Amount
£100.00
Paid
Date
Mon 26th Jul 2021
60096789-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£68.68
Paid
Date
Sat 24th Jul 2021
60096794-1
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR[***]
Other office equipment
Amount
£168.89
Paid
Date
Sat 24th Jul 2021
60096792-1
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR[***]
Office furniture
Amount
£265.98
Paid
Date
Sat 24th Jul 2021
60091971-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Bill - Mobile July 2021
Amount
£133.59
Paid
Date
Fri 23rd Jul 2021
60096788-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£178.57
Paid
Date
Wed 21st Jul 2021
60091838-1
Type
Office Costs
(Software & applications)
Description
Software Application - Word
Amount
£59.99
Paid
Date
Thu 15th Jul 2021
60096786-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£103.79
Paid
Date
Tue 13th Jul 2021
60096803-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
TELECOM WORLD PLC
Landline
Amount
£287.86
Paid
Date
Tue 13th Jul 2021
60096798-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£45.50
Paid
Date
Tue 6th Jul 2021
4001945-121
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£117.98
Paid
Date
Tue 6th Jul 2021
4001945-120
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£117.98
Paid
Date
Tue 6th Jul 2021
4001945-119
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£87.04
Paid
Date
Tue 6th Jul 2021
4001945-122
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£117.98
Paid
Date
Mon 5th Jul 2021
60096785-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£178.57
Paid
Date
Thu 1st Jul 2021
90017254-1
Type
Accommodation
(Rent)
Amount
£975.00
Paid
Date
Tue 29th Jun 2021
90016942-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sun 27th Jun 2021
60091826-1
Type
Office Costs
(Software & applications)
Description
Software - Grids
Amount
£32.99
Paid
Date
Sat 26th Jun 2021
60091830-1
Type
Office Costs
(Software & applications)
Description
Software - Splice
Amount
£28.49
Paid
Date
Thu 24th Jun 2021
60091086-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£138.79
Paid
Date
Sat 19th Jun 2021
4001892-98
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£24.10
Paid
Date
Sat 19th Jun 2021
4001892-94
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£2.77
Paid
Date
Sat 19th Jun 2021
4001892-93
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£24.70
Paid
Date
Sat 19th Jun 2021
4001892-100
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£35.84
Paid
Date
Sat 19th Jun 2021
4001892-101
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£8.56
Paid
Date
Sat 19th Jun 2021
4001892-99
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£56.28
Paid
Date
Sat 19th Jun 2021
4001892-96
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£4.42
Paid
Date
Sat 19th Jun 2021
4001892-95
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£8.77
Paid
Date
Sat 19th Jun 2021
4001892-501
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£3.78
Paid
Date
Sat 19th Jun 2021
4001892-503
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£9.77
Paid
Date
Sat 19th Jun 2021
4001892-504
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£6.55
Paid
Date
Sat 19th Jun 2021
4001892-97
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£1.06
Paid
Date
Sat 19th Jun 2021
4001892-502
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£7.91
Paid
Date
Sat 19th Jun 2021
4001892-505
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£189.04
Paid
Date
Sat 19th Jun 2021
4001892-506
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£12.46
Paid
Date
Sat 19th Jun 2021
4001892-500
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£81.85
Paid
Date
Fri 18th Jun 2021
60093434-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£178.57
Paid
Date
Mon 14th Jun 2021
60093437-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£32.45
Paid
Date
Sat 12th Jun 2021
60093433-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£68.68
Paid
Date
Fri 11th Jun 2021
60093427-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Thu 10th Jun 2021
60087235-1
Type
Office Costs
(Software & applications)
Description
Standard Zoom Pro Annual Subscription for meetings with constituents
Amount
£143.88
Paid
Date
Tue 8th Jun 2021
60087621-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Deep Clean
Amount
£80.00
Paid
Date
Mon 7th Jun 2021
60091085-1
Type
Accommodation
(Utilities)
Description
Energy Bill
Dual Fuel
Amount
£85.69
Paid
Date
Mon 7th Jun 2021
4001892-92
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£93.58
Paid
Date
Mon 7th Jun 2021
4001892-91
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£3.64
Paid
Date
Tue 1st Jun 2021
90016517-1
Type
Accommodation
(Rent)
Amount
£975.00
Paid
Date
Tue 1st Jun 2021
90016444-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sat 29th May 2021
60089969-1
Type
Dependant Travel
(Other public transport)
Description
THETRAINLINE.COM
London-constituency family & carers
Amount
£39.40
Paid
Date
Sat 29th May 2021
60089967-1
Type
MP Travel
(Other public transport)
Description
TRAINLINE
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Fri 28th May 2021
60086255-1
Type
Accommodation
(Utilities)
Description
Energy Bill
Dual Fuel
Amount
£85.69
Paid
Date
Wed 26th May 2021
4001844-330
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£107.99
Paid
Date
Mon 24th May 2021
60085153-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone - Mobile Contract and Usage
Amount
£136.72
Paid
Date
Wed 19th May 2021
60089972-1
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR[***]
Office furniture
Amount
£183.99
Paid
Date
Tue 11th May 2021
4001844-28
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£8.77
Paid
Date
Tue 11th May 2021
4001844-27
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£2.92
Paid
Date
Tue 11th May 2021
4001844-29
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£34.73
Paid
Date
Tue 11th May 2021
4001844-52
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£33.76
Paid
Date
Tue 11th May 2021
4001844-339
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£4.25
Paid
Date
Tue 11th May 2021
4001844-333
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£17.06
Paid
Date
Tue 11th May 2021
4001844-332
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£34.68
Paid
Date
Tue 11th May 2021
4001844-319
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£11.93
Paid
Date
Tue 11th May 2021
4001844-335
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£2.76
Paid
Date
Tue 11th May 2021
4001844-53
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£7.02
Paid
Date
Tue 11th May 2021
4001844-334
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£8.71
Paid
Date
Tue 11th May 2021
4001844-320
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£4.94
Paid
Date
Tue 11th May 2021
4001844-331
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£2.28
Paid
Date
Mon 10th May 2021
4001844-31
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£15.80
Paid
Date
Mon 10th May 2021
4001844-30
Type
Office Costs
(Hospitality)
Description
Banner May 2021
Amount
£14.02
Paid
Date
Mon 10th May 2021
4001844-33
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£27.16
Paid
Date
Mon 10th May 2021
4001844-315
Type
Office Costs
(Hospitality)
Description
Banner May 2021
Amount
£15.26
Paid
Date
Mon 10th May 2021
4001844-32
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£15.80
Paid
Date
Mon 10th May 2021
4001844-317
Type
Office Costs
(Hospitality)
Description
Banner May 2021
Amount
£19.26
Paid
Date
Mon 10th May 2021
4001844-38
Type
Office Costs
(Hospitality)
Description
Banner May 2021
Amount
£18.19
Paid
Date
Mon 10th May 2021
4001844-39
Type
Office Costs
(Hospitality)
Description
Banner May 2021
Amount
£14.24
Paid
Date
Mon 10th May 2021
4001844-316
Type
Office Costs
(Hospitality)
Description
Banner May 2021
Amount
£18.19
Paid
Date
Mon 10th May 2021
4001844-37
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£19.90
Paid
Date
Mon 10th May 2021
4001844-36
Type
Office Costs
(Hospitality)
Description
Banner May 2021
Amount
£19.26
Paid
Date
Mon 10th May 2021
4001844-34
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£4.94
Paid
Date
Mon 10th May 2021
4001844-318
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£4.94
Paid
Date
Mon 10th May 2021
4001844-35
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£15.01
Paid
Date
Thu 6th May 2021
60089966-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£68.68
Paid
Date
Wed 5th May 2021
60089942-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£61.98
Paid
Date
Tue 4th May 2021
90015880-1
Type
Accommodation
(Rent)
Amount
£975.00
Paid
Date
Tue 4th May 2021
4001844-321
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£24.31
Paid
Date
Tue 4th May 2021
4001844-42
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£13.51
Paid
Date
Tue 4th May 2021
4001844-322
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£11.93
Paid
Date
Tue 4th May 2021
4001844-40
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£20.30
Paid
Date
Tue 4th May 2021
4001844-326
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£11.94
Paid
Date
Tue 4th May 2021
4001844-323
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£0.22
Paid
Date
Tue 4th May 2021
4001844-328
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£1.63
Paid
Date
Tue 4th May 2021
4001844-324
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£4.56
Paid
Date
Tue 4th May 2021
4001844-327
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£2.82
Paid
Date
Tue 4th May 2021
4001844-325
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£79.61
Paid
Date
Tue 4th May 2021
4001844-43
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£21.40
Paid
Date
Tue 4th May 2021
4001844-329
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£7.48
Paid
Date
Tue 4th May 2021
4001844-41
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£0.36
Paid
Date
Wed 28th Apr 2021
90015586-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Wed 28th Apr 2021
60085150-1
Type
Accommodation
(Utilities)
Description
Energy Bill - Accommodation
Dual Fuel
Amount
£85.69
Paid
Date
Mon 26th Apr 2021
60082009-1
Type
Accommodation
(Council tax)
Description
Annual Council Tax - Accommodation
Amount
£1,565.23
Paid
Date
Sat 24th Apr 2021
60085151-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone - Mobile Contract and Usage
Amount
£133.59
Paid
Date
Fri 23rd Apr 2021
60081807-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband, Internet and Landline Telephone - Office
Landline & internet package
Amount
£1,916.35
Paid
Date
Mon 19th Apr 2021
60086254-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£68.68
Paid
Date
Tue 13th Apr 2021
60086253-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£68.68
Paid
Date
Tue 6th Apr 2021
90015229-0
Type
Accommodation
(Rent)
Amount
£975.00
Paid
Date
Wed 31st Mar 2021
60080059-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£63.02
Paid
Date
Tue 30th Mar 2021
60080058-1
Type
Accommodation
(Utilities)
Description
SEVERN TRENT WATER
Water
Amount
£32.74
Paid
Date
Tue 30th Mar 2021
60080055-1
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR[***]
Office furniture
Amount
£519.96
Paid
Date
Tue 30th Mar 2021
60080056-1
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR[***]
Other office equipment
Amount
£259.99
Paid
Date
Tue 30th Mar 2021
90014871-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 29th Mar 2021
60080057-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Mon 29th Mar 2021
60080054-1
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR[***]
Office furniture
Amount
£987.97
Paid
Date
Sun 28th Mar 2021
60080063-1
Type
Accommodation
(Utilities)
Description
Energy Bill - March - Accommodation
Dual Fuel
Amount
£85.69
Paid
Date
Sun 28th Mar 2021
60080053-1
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR[***]
Office furniture
Amount
£569.97
Paid
Date
Fri 26th Mar 2021
60080052-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£178.57
Paid
Date
Wed 24th Mar 2021
60080061-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - March 2021
Amount
£133.94
Paid
Date
Tue 23rd Mar 2021
60080051-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£181.10
Paid
Date
Tue 23rd Mar 2021
60080050-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THEVOIPSHOP.NET
Landline & internet package
Amount
£133.08
Paid
Date
Thu 18th Mar 2021
60080049-1
Type
Office Costs
(Software & applications)
Description
ISSUU
Amount
£356.50
Paid
Date
Mon 8th Mar 2021
60077425-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
TV Wall Bracket and Fixture
Amount
£72.00
Paid
Date
Tue 2nd Mar 2021
90014369-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Tue 2nd Mar 2021
90014464-1
Type
Accommodation
(Rent)
Amount
£975.00
Paid
Date
Mon 1st Mar 2021
60077424-1
Type
Staffing
(Bought-in services)
Description
SPRG - pooled research and writing service
Professional & consultancy
Amount
£5,000.00
Paid
Date
Sun 28th Feb 2021
60080062-1
Type
Accommodation
(Utilities)
Description
Energy Bill - Accommodation
Dual Fuel
Amount
£85.69
Paid
Date
Fri 26th Feb 2021
60080064-1
Type
Office Costs
(Bought-in services)
Description
Printing - Constituency Office Address and Local Information Calendars
Professional & consultancy
Amount
£655.00
Paid
Date
Fri 26th Feb 2021
60080048-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£232.66
Paid
Date
Wed 24th Feb 2021
60080046-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THEVOIPSHOP.NET
Landline & internet package
Amount
£133.08
Paid
Date
Wed 24th Feb 2021
60080047-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THEVOIPSHOP.NET
Landline & internet package
Amount
£133.08
Paid
Date
Wed 24th Feb 2021
60080060-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£132.64
Paid
Date
Tue 16th Feb 2021
60074883-1
Type
Accommodation
(Utilities)
Description
Energy Bill - Fixed Monthly Tariff
Dual Fuel
Amount
£85.69
Paid
Date
Tue 16th Feb 2021
60074882-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£131.99
Paid
Date
Mon 15th Feb 2021
60077429-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£67.16
Paid
Date
Wed 3rd Feb 2021
60074885-1
Type
Office Costs
(Software & applications)
Description
Digital Software
Amount
£107.88
Paid
Date
Tue 2nd Feb 2021
90013719-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Tue 2nd Feb 2021
90013796-0
Type
Accommodation
(Rent)
Amount
£975.00
Paid
Date
Tue 26th Jan 2021
60074884-1
Type
Accommodation
(Utilities)
Description
Energy Bill - Accommodation - Fixed Monthly Tariff
Dual Fuel
Amount
£85.69
Paid
Date
Mon 25th Jan 2021
60077426-1
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Other office equipment
Amount
£89.99
Paid
Date
Mon 25th Jan 2021
60077427-1
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Other office equipment
Amount
£119.99
Paid
Date
Mon 25th Jan 2021
60077428-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£173.99
Paid
Date
Thu 21st Jan 2021
60077423-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 6th Jan 2021
90013170-1
Type
Accommodation
(Rent)
Amount
£975.00
Paid
Date
Tue 5th Jan 2021
60077422-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£240.70
Paid
Date
Wed 30th Dec 2020
90012776-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Thu 24th Dec 2020
60072480-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£136.80
Paid
Date
Sat 19th Dec 2020
60074881-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£140.11
Paid
Date
Mon 14th Dec 2020
60069570-1
Type
Office Costs
(Insurance - contents)
Description
Royal Sun Alliance - constituency office insurance
Amount
£479.38
Paid
Date
Sun 6th Dec 2020
60069571-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and Telephone - Constituency Office - The Voip Shop
Landline & internet package
Amount
£187.08
Paid
Date
Thu 3rd Dec 2020
60074880-1
Type
Accommodation
(Council tax)
Description
LEIC CITY COUNCIL
Amount
£742.84
Paid
Date
Tue 1st Dec 2020
90012409-0
Type
Accommodation
(Rent)
Amount
£975.00
Paid
Date
Tue 1st Dec 2020
90012328-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Tue 24th Nov 2020
60069568-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£112.00
Paid
Date
Tue 24th Nov 2020
60072156-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£67.16
Paid
Date
Mon 23rd Nov 2020
4001422-225
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.01
Paid
Date
Thu 19th Nov 2020
60066575-1
Type
Office Costs
(Equipment - purchase)
Description
Network Security Cabinet- Secure Lockable Storage Cabinet
Other office equipment
Amount
£144.00
Paid
Date
Thu 19th Nov 2020
60066570-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Desk Phone, Conference Phone, Main Number and Internet Installation Package
Landline & internet package
Amount
£1,072.69
Paid
Date
Thu 5th Nov 2020
60064820-1
Type
Office Costs
(Stationery & printing)
Description
Print External Signage for 218 Uppingham Road - Constituency Office
Amount
£1,040.40
Paid
Date
Thu 5th Nov 2020
60072169-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£133.38
Paid
Date
Wed 4th Nov 2020
60065243-1
Type
Office Costs
(Equipment - purchase)
Description
Door and letter box numbering and name printing
Other office equipment
Amount
£78.00
Paid
Date
Wed 4th Nov 2020
60072154-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£101.24
Paid
Date
Sun 1st Nov 2020
90011756-1
Type
Accommodation
(Rent)
Amount
£975.00
Paid
Date
Sun 1st Nov 2020
90011677-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sat 24th Oct 2020
60066126-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill
Amount
£126.00
Paid
Date
Fri 23rd Oct 2020
60066121-1
Type
MP Travel
(Rail)
Description
London - Leicester Return
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£99.50
Paid
Date
Sat 17th Oct 2020
60069517-1
Type
Office Costs
(Software & applications)
Description
BT WI-FI
Amount
£7.99
Paid
Date
Sat 17th Oct 2020
60065327-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£68.31
Paid
Date
Sat 17th Oct 2020
60065327-1
Type
Dependant Travel
(Rail)
Description
TRAINLINE
London-constituency family & carers
From: London Terminals
To: Leicester
Amount
£66.00
Paid
Date
Fri 16th Oct 2020
60069516-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£1,079.71
Paid
Date
Thu 15th Oct 2020
60069514-1
Type
Office Costs
(Equipment - purchase)
Description
HOMEBASE
Office furniture
Amount
£126.00
Paid
Date
Thu 15th Oct 2020
60069515-1
Type
Office Costs
(Equipment - purchase)
Description
BRANDALLEY UK LTD
Office furniture
Amount
£160.95
Paid
Date
Thu 15th Oct 2020
60066572-1
Type
Office Costs
(Equipment - purchase)
Description
Webcam, TV and Conference Hosting Equipment
Television
Amount
£1,619.99
Paid
Date
Wed 14th Oct 2020
60065321-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£67.16
Paid
Date
Tue 13th Oct 2020
60065296-1
Type
Office Costs
(Equipment - purchase)
Description
ALLCAM
Office furniture
Amount
£1,199.91
Paid
Date
Tue 13th Oct 2020
60065255-1
Type
Office Costs
(Equipment - purchase)
Description
DYSON UK
Other office equipment
Amount
£299.00
Paid
Date
Tue 13th Oct 2020
60065250-1
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR[***]
Office furniture
Amount
£85.74
Paid
Date
Wed 7th Oct 2020
60065248-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£173.99
Paid
Date
Wed 7th Oct 2020
60065246-1
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR[***]
Other office equipment
Amount
£37.98
Paid
Date
Wed 7th Oct 2020
60065245-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Dual Fuel
Amount
£215.79
Paid
Date
Mon 5th Oct 2020
60062678-1
Type
Office Costs
(Advertising and contact cards)
Description
Apple app video resizer pro
Amount
£37.99
Paid
Date
Sun 4th Oct 2020
90011025-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Fri 2nd Oct 2020
60065244-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£101.24
Paid
Date
Wed 30th Sep 2020
60061696-1
Type
Office Costs
(Stationery & printing)
Description
Display Banners to provide casework information and contact details
Amount
£190.00
Paid
Date
Wed 30th Sep 2020
60062363-1
Type
Accommodation
(Rent)
Description
BRADGATE PROPERTY MANA
Amount
£975.00
Paid
Date
Tue 29th Sep 2020
60062157-1
Type
Office Costs
(Equipment - purchase)
Description
SP SUBCOLD LTD
Office furniture
Amount
£249.99
Paid
Date
Tue 29th Sep 2020
60062156-1
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£89.99
Paid
Date
Thu 24th Sep 2020
60061695-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone bill minus charges outside of plan
Amount
£126.00
Paid
Date
Tue 22nd Sep 2020
60062155-1
Type
Office Costs
(Software & applications)
Description
WETRANSFER
Amount
£113.65
Paid
Date
Thu 17th Sep 2020
60059812-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 270 miles
Amount
£121.50
Paid
Date
Sat 12th Sep 2020
60062154-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£67.16
Paid
Date
Mon 7th Sep 2020
60061693-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£51.48
Paid
Date
Wed 2nd Sep 2020
60058150-1
Type
Office Costs
(Software & applications)
Description
Doodle Software Enterprise
Amount
£75.22
Paid
Date
Wed 2nd Sep 2020
60058149-1
Type
Office Costs
(Software & applications)
Description
Doodle Standard Software Package
Amount
£51.96
Paid
Date
Tue 1st Sep 2020
4001273-948
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£15.01
Paid
Date
Tue 1st Sep 2020
4001273-947
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.11
Paid
Date
Tue 1st Sep 2020
4001273-943
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.67
Paid
Date
Tue 1st Sep 2020
4001273-946
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£7.21
Paid
Date
Tue 1st Sep 2020
4001273-944
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.87
Paid
Date
Tue 1st Sep 2020
4001273-942
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.74
Paid
Date
Tue 1st Sep 2020
4001273-945
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.15
Paid
Date
Sun 30th Aug 2020
90010026-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Fri 28th Aug 2020
60061692-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
TELECOM WORLD PLC
Landline
Amount
£287.86
Paid
Date
Thu 27th Aug 2020
60061691-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£67.16
Paid
Date
Mon 24th Aug 2020
60058148-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Bill - August 2020
Amount
£126.00
Paid
Date
Sun 9th Aug 2020
60055824-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly plan and phone usage
Amount
£126.64
Paid
Date
Fri 7th Aug 2020
60058147-1
Type
Office Costs
(Website hosting and design)
Description
www.claudiawebbe.org
Amount
£105.51
Paid
Date
Fri 7th Aug 2020
60061690-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£67.16
Paid
Date
Sat 1st Aug 2020
90009610-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Mon 27th Jul 2020
60058145-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£888.60
Paid
Date
Mon 27th Jul 2020
60058146-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£877.20
Paid
Date
Fri 24th Jul 2020
60055825-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly plan and phone usage
Amount
£126.64
Paid
Date
Sun 19th Jul 2020
60055826-1
Type
Office Costs
(Bought-in services)
Description
Production of a COVID-19 and Leicester Lockdown Communication Message
Professional & consultancy
Amount
£491.60
Paid
Date
Sat 18th Jul 2020
60058144-1
Type
Office Costs
(Advertising and contact cards)
Description
POND5
Amount
£70.08
Paid
Date
Fri 17th Jul 2020
60058143-1
Type
Office Costs
(Advertising and contact cards)
Description
POND5
Amount
£145.19
Paid
Date
Wed 1st Jul 2020
90009000-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Fri 5th Jun 2020
60054177-1
Type
Office Costs
(Equipment - purchase)
Description
ANDREWS OFFICE FURNITU
Office furniture
Amount
£198.00
Paid
Date
Wed 3rd Jun 2020
90008456-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sat 30th May 2020
60054192-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£67.16
Paid
Date
Wed 27th May 2020
4001015-100
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Sun 24th May 2020
60055823-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly plan and phone usage
Amount
£139.43
Paid
Date
Thu 21st May 2020
60047836-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Costs - April 2020
Amount
£114.69
Paid
Date
Fri 15th May 2020
60054190-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£67.16
Paid
Date
Thu 14th May 2020
60054189-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£300.99
Paid
Date
Fri 8th May 2020
60054179-1
Type
Office Costs
(Equipment - purchase)
Description
REALLY USEFUL PROD
Other office equipment
Amount
£236.57
Paid
Date
Fri 8th May 2020
60054180-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL SPRINGBACKB
Amount
£194.00
Paid
Date
Wed 6th May 2020
90007867-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Sun 26th Apr 2020
60047974-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£139.99
Paid
Date
Fri 24th Apr 2020
60047973-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£1,003.99
Paid
Date
Tue 14th Apr 2020
4000944-1852
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£-97.06
Paid
Date
Tue 14th Apr 2020
4000944-1849
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£-141.79
Paid
Date
Tue 14th Apr 2020
4000944-1853
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£-122.50
Paid
Date
Tue 14th Apr 2020
4000944-1850
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£-49.32
Paid
Date
Tue 14th Apr 2020
4000944-1851
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£-39.53
Paid
Date
Tue 14th Apr 2020
4000944-1854
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£57.48
Paid
Date
Wed 1st Apr 2020
90007202-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Wed 1st Apr 2020
60042798-1
Type
Staffing
(Bought-in services)
Description
Pooled Research Service Subscription
Professional & consultancy
Amount
£5,000.00
Paid
Date
Wed 1st Apr 2020
60047916-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£478.05
Paid
Date
Mon 30th Mar 2020
60042799-1
Type
Office Costs
(Bought-in services)
Description
Lease Costs and Administration Fee - Office Start Up
Professional & consultancy
Amount
£1,320.00
Paid
Date
Fri 27th Mar 2020
60047835-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Partitioning from a Shop to an Office, including desk furniture and additional power points
Amount
£6,540.00
Paid
Date
Tue 24th Mar 2020
60042801-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone Costs - March 2020
Amount
£115.90
Paid
Date
Mon 16th Mar 2020
60046183-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
4 nights
Amount
£528.20
Paid
Date
Fri 13th Mar 2020
60047240-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LEICESTER CITY
Amount
£98.40
Paid
Date
Thu 12th Mar 2020
60043952-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£171.00
Paid
Date
Wed 11th Mar 2020
4000835-151
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£16.13
Paid
Date
Wed 11th Mar 2020
4000835-150
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.11
Paid
Date
Wed 11th Mar 2020
4000835-149
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.17
Paid
Date
Wed 11th Mar 2020
4000835-1442
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.88
Paid
Date
Wed 11th Mar 2020
4000835-1443
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£15.94
Paid
Date
Wed 11th Mar 2020
4000835-1444
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.06
Paid
Date
Wed 11th Mar 2020
4000835-1445
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£31.46
Paid
Date
Wed 11th Mar 2020
4000835-1446
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.08
Paid
Date
Wed 11th Mar 2020
4000835-1447
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£48.13
Paid
Date
Wed 11th Mar 2020
4000835-1590
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.58
Paid
Date
Wed 11th Mar 2020
4000835-1080
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.96
Paid
Date
Wed 11th Mar 2020
4000835-1081
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.22
Paid
Date
Wed 11th Mar 2020
4000835-1062
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.62
Paid
Date
Wed 11th Mar 2020
4000835-1063
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.69
Paid
Date
Wed 11th Mar 2020
4000835-1064
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.08
Paid
Date
Wed 11th Mar 2020
4000835-1065
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.62
Paid
Date
Wed 11th Mar 2020
4000835-1066
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.27
Paid
Date
Wed 11th Mar 2020
4000835-1067
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£23.68
Paid
Date
Wed 11th Mar 2020
4000835-1068
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£39.53
Paid
Date
Wed 11th Mar 2020
4000835-1069
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.22
Paid
Date
Wed 11th Mar 2020
4000835-1070
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.84
Paid
Date
Wed 11th Mar 2020
4000835-1071
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£13.86
Paid
Date
Wed 11th Mar 2020
4000835-1072
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.22
Paid
Date
Wed 11th Mar 2020
4000835-1073
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.38
Paid
Date
Wed 11th Mar 2020
4000835-1074
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.62
Paid
Date
Wed 11th Mar 2020
4000835-1075
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£20.88
Paid
Date
Wed 11th Mar 2020
4000835-1076
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.08
Paid
Date
Wed 11th Mar 2020
4000835-1077
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.60
Paid
Date
Wed 11th Mar 2020
4000835-1078
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.16
Paid
Date
Wed 11th Mar 2020
4000835-1079
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.54
Paid
Date
Wed 11th Mar 2020
4000835-725
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.17
Paid
Date
Wed 11th Mar 2020
4000835-820
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£16.32
Paid
Date
Wed 11th Mar 2020
4000835-821
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£16.32
Paid
Date
Wed 11th Mar 2020
4000835-800
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£97.06
Paid
Date
Wed 11th Mar 2020
4000835-801
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£21.60
Paid
Date
Wed 11th Mar 2020
4000835-802
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£107.52
Paid
Date
Wed 11th Mar 2020
4000835-803
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£22.25
Paid
Date
Wed 11th Mar 2020
4000835-804
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£96.94
Paid
Date
Wed 11th Mar 2020
4000835-805
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£49.32
Paid
Date
Wed 11th Mar 2020
4000835-806
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£122.50
Paid
Date
Wed 11th Mar 2020
4000835-807
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£11.40
Paid
Date
Wed 11th Mar 2020
4000835-808
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£15.22
Paid
Date
Wed 11th Mar 2020
4000835-809
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£79.06
Paid
Date
Wed 11th Mar 2020
4000835-810
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£31.46
Paid
Date
Wed 11th Mar 2020
4000835-811
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.52
Paid
Date
Wed 11th Mar 2020
4000835-812
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£30.04
Paid
Date
Wed 11th Mar 2020
4000835-813
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.31
Paid
Date
Wed 11th Mar 2020
4000835-814
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£18.89
Paid
Date
Wed 11th Mar 2020
4000835-815
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£17.09
Paid
Date
Wed 11th Mar 2020
4000835-816
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£31.04
Paid
Date
Wed 11th Mar 2020
4000835-817
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£141.79
Paid
Date
Wed 11th Mar 2020
4000835-818
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£133.44
Paid
Date
Wed 11th Mar 2020
4000835-819
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£18.89
Paid
Date
Wed 11th Mar 2020
4000835-1806
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£96.94
Paid
Date
Wed 11th Mar 2020
4000835-1807
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.06
Paid
Date
Sun 8th Mar 2020
60061694-1
Type
Accommodation
(Hotel - London)
Description
Hotel Accomodation only - I am submitting a claim for transaction number 70002576 minus the amount for the food bill once received I will send a repayment amount of
2 nights
Amount
£283.10
Paid
Date
Thu 5th Mar 2020
60046181-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£141.55
Paid
Date
Thu 5th Mar 2020
60043952-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£171.00
Paid
Date
Fri 28th Feb 2020
60046180-1
Type
Office Costs
(Stationery & printing)
Description
VISTAPR VISTAPRINT.COM
Amount
£289.99
Paid
Date
Fri 28th Feb 2020
60043952-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£171.00
Paid
Date
Mon 24th Feb 2020
60046179-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
5 nights
Amount
£662.65
Paid
Date
Sun 23rd Feb 2020
60042800-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - February 2020
Amount
£101.04
Paid
Date
Fri 21st Feb 2020
60044622-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
LEIC CITY COUNCIL
Amount
£98.40
Paid
Date
Wed 19th Feb 2020
60043952-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£99.50
Paid
Date
Mon 17th Feb 2020
60043957-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£117.72
Paid
Date
Fri 14th Feb 2020
60043952-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£66.00
Paid
Date
Thu 13th Feb 2020
60043952-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£171.00
Paid
Date
Mon 10th Feb 2020
60035142-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£171.00
Paid
Date
Mon 10th Feb 2020
60035142-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£66.00
Paid
Date
Mon 10th Feb 2020
60035142-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£92.50
Paid
Date
Mon 10th Feb 2020
60035142-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Mon 10th Feb 2020
60035142-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 10th Feb 2020
60043956-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£141.55
Paid
Date
Sat 8th Feb 2020
60043955-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£273.60
Paid
Date
Fri 7th Feb 2020
4000753-0
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Fri 7th Feb 2020
60043952-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£99.50
Paid
Date
Fri 31st Jan 2020
60038135-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***]
Number of nights not recorded
Amount
£141.55
Paid
Date
Sun 19th Jan 2020
4000750-491
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£67.40
Paid
Date
Sat 18th Jan 2020
4000750-490
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£99.90
Paid
Date
Fri 17th Jan 2020
4000750-489
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£185.40
Paid
Date
Fri 10th Jan 2020
4000750-488
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£100.90
Paid
Date
Wed 8th Jan 2020
4000693-39
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£65.90
Paid