David Lammy Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Notpaid (2) - Paid (840) - Repaid (2)

Notpaid (2)

Date
Sat 19th Jan 2019
709751
Type
MP Travel
(Public Tr RAIL Railcard)
Description
TSGN - FINSBURY PARK
MP account card expenses
Amount
Notpaid
Claimed: £1,648.00
Not Paid : £1,648.00
Reason: Insufficient Evidence
Date
Mon 22nd Jan 2018
680472
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
JA Intern Expenses
Amount
Notpaid
Claimed: £4.80
Not Paid : £4.80
Reason: Over 90 Days

Paid (840)

Date
Tue 2nd Jul 2024
90042299-0
Type
Office Costs
(Rent)
Amount
£3,600.00
Paid
Date
Fri 31st May 2024
60241742-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£720.00
Paid
Date
Fri 24th May 2024
60241742-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£14.95
Paid
Date
Wed 22nd May 2024
60241742-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON [***]
Other office equipment
Amount
£6.00
Paid
Date
Wed 22nd May 2024
4004606-546
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£84.64
Paid
Date
Wed 22nd May 2024
4004606-549
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£4.51
Paid
Date
Wed 22nd May 2024
4004606-547
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£1.33
Paid
Date
Wed 22nd May 2024
4004606-544
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£10.57
Paid
Date
Wed 22nd May 2024
4004606-545
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£6.58
Paid
Date
Wed 22nd May 2024
4004606-548
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£44.53
Paid
Date
Tue 21st May 2024
60241742-12
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON [***]
Other office equipment
Amount
£3.93
Paid
Date
Mon 20th May 2024
60241742-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid
Date
Mon 20th May 2024
60241742-18
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON [***]
Other office equipment
Amount
£9.48
Paid
Date
Mon 20th May 2024
60241742-15
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£26.96
Paid
Date
Mon 20th May 2024
60241742-17
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON [***]
Other office equipment
Amount
£8.99
Paid
Date
Mon 20th May 2024
60241742-14
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£22.99
Paid
Date
Mon 20th May 2024
60241742-16
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£79.99
Paid
Date
Wed 15th May 2024
60241742-20
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON [***]
Other office equipment
Amount
£3.00
Paid
Date
Tue 7th May 2024
60241742-22
Type
Office Costs
(Business rates)
Description
WWW.HARINGEY.GOV.UK
Amount
£120.00
Paid
Date
Tue 7th May 2024
60241742-21
Type
Office Costs
(Equipment - purchase)
Description
WEX PHOTO VIDEO LONDON
Other office equipment
Amount
£126.00
Paid
Date
Thu 2nd May 2024
60241742-24
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£29.97
Paid
Date
Mon 29th Apr 2024
60241742-34
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
LONDON CITY FIRE (
Amount
£69.60
Paid
Date
Thu 25th Apr 2024
60241742-36
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£25.17
Paid
Date
Thu 25th Apr 2024
60241742-35
Type
Office Costs
(Equipment - purchase)
Description
WEX PHOTO VIDEO LONDON
Other office equipment
Amount
£1,538.20
Paid
Date
Wed 24th Apr 2024
60241742-37
Type
Office Costs
(Equipment - purchase)
Description
WEX PHOTO VIDEO LONDON
Other office equipment
Amount
£259.00
Paid
Date
Tue 23rd Apr 2024
60241742-40
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£576.00
Paid
Date
Mon 22nd Apr 2024
60241742-41
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,201.79
Paid
Date
Thu 18th Apr 2024
60241742-46
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£5.99
Paid
Date
Thu 18th Apr 2024
60241742-45
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£11.99
Paid
Date
Thu 18th Apr 2024
60241742-44
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£18.92
Paid
Date
Thu 18th Apr 2024
60241742-47
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£152.70
Paid
Date
Wed 17th Apr 2024
60241742-50
Type
Office Costs
(Equipment - purchase)
Description
WEX PHOTO VIDEO LONDON
Other office equipment
Amount
£35.00
Paid
Date
Tue 16th Apr 2024
4004555-112
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£178.63
Paid
Date
Tue 16th Apr 2024
4004555-111
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£32.65
Paid
Date
Tue 16th Apr 2024
4004555-109
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.49
Paid
Date
Tue 16th Apr 2024
4004555-110
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.00
Paid
Date
Tue 16th Apr 2024
4004555-108
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.37
Paid
Date
Tue 16th Apr 2024
4004555-113
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.06
Paid
Date
Tue 16th Apr 2024
4004555-107
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Tue 16th Apr 2024
4004555-105
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£57.52
Paid
Date
Tue 16th Apr 2024
4004555-106
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£12.23
Paid
Date
Tue 16th Apr 2024
60241742-54
Type
Office Costs
(Equipment - purchase)
Description
WEX PHOTO
Other office equipment
Amount
£349.00
Paid
Date
Tue 16th Apr 2024
60241742-53
Type
Office Costs
(Equipment - purchase)
Description
WEX PHOTO
Other office equipment
Amount
£98.00
Paid
Date
Mon 15th Apr 2024
60241742-55
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£165.62
Paid
Date
Sun 14th Apr 2024
60241742-58
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£155.88
Paid
Date
Fri 12th Apr 2024
4004507-13
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Thu 11th Apr 2024
60241742-62
Type
Office Costs
(Equipment - purchase)
Description
WEX PHOTO VIDEO LONDON
Other office equipment
Amount
£805.00
Paid
Date
Thu 11th Apr 2024
60241742-60
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£14.26
Paid
Date
Thu 14th Mar 2024
60233728-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£15.68
Paid
Date
Thu 14th Mar 2024
60233728-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£215.78
Paid
Date
Wed 13th Mar 2024
60233728-8
Type
Staffing
(Training - staff)
Description
SQ REAL CLEAR
Amount
£900.00
Paid
Date
Wed 13th Mar 2024
60233728-7
Type
Staffing
(Training - staff)
Description
SQ REAL CLEAR
Amount
£900.00
Paid
Date
Wed 13th Mar 2024
60233728-6
Type
Staffing
(Training - staff)
Description
SQ REAL CLEAR
Amount
£900.00
Paid
Date
Tue 12th Mar 2024
60233728-9
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£13.41
Paid
Date
Fri 8th Mar 2024
60233728-10
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£21.48
Paid
Date
Thu 7th Mar 2024
60233728-12
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£9.39
Paid
Date
Tue 5th Mar 2024
60233728-14
Type
Office Costs
(Equipment - purchase)
Description
WEX PHOTO VIDEO LONDON
Other office equipment
Amount
£209.95
Paid
Date
Mon 4th Mar 2024
60233728-16
Type
Office Costs
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£247.20
Paid
Date
Mon 4th Mar 2024
60233728-15
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Gas
Amount
£35.53
Paid
Date
Fri 1st Mar 2024
60233728-17
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Printer, photocopier & scanner
Amount
£122.94
Paid
Date
Fri 5th Jan 2024
90038313-1
Type
Office Costs
(Rent)
Amount
£3,600.00
Paid
Date
Tue 19th Dec 2023
60216741-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£14.19
Paid
Date
Mon 11th Dec 2023
60216741-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£64.34
Paid
Date
Thu 7th Dec 2023
60216741-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£108.58
Paid
Date
Wed 29th Nov 2023
60211723-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£357.80
Paid
Date
Mon 27th Nov 2023
60211723-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£9.09
Paid
Date
Sat 18th Nov 2023
60211723-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£656.21
Paid
Date
Tue 14th Nov 2023
60211723-4
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R245
Computer, laptop, PC, tablet & accessories
Amount
£29.00
Paid
Date
Wed 8th Nov 2023
60211723-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£514.14
Paid
Date
Tue 31st Oct 2023
60206931-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS LONDON
Computer, laptop, PC, tablet & accessories
Amount
£52.97
Paid
Date
Wed 4th Oct 2023
60206931-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£514.14
Paid
Date
Wed 4th Oct 2023
4004083-464
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£12.94
Paid
Date
Wed 4th Oct 2023
4004083-463
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£28.21
Paid
Date
Wed 4th Oct 2023
4004083-462
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£28.99
Paid
Date
Tue 3rd Oct 2023
90036223-0
Type
Office Costs
(Rent)
Amount
£3,323.85
Paid
Date
Tue 3rd Oct 2023
4004083-460
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£14.30
Paid
Date
Tue 3rd Oct 2023
4004083-461
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£21.79
Paid
Date
Tue 3rd Oct 2023
4004083-467
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£9.66
Paid
Date
Tue 3rd Oct 2023
4004083-465
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£118.45
Paid
Date
Tue 3rd Oct 2023
4004083-466
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£9.66
Paid
Date
Tue 3rd Oct 2023
4004083-459
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£8.14
Paid
Date
Tue 3rd Oct 2023
60206931-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£411.43
Paid
Date
Fri 22nd Sep 2023
60202434-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£287.73
Paid
Date
Thu 31st Aug 2023
60202434-2
Type
Office Costs
(Utilities)
Description
BRITISH GAS
Gas
Amount
£31.41
Paid
Date
Tue 8th Aug 2023
4003963-247
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£15.07
Paid
Date
Tue 8th Aug 2023
4003963-248
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£16.38
Paid
Date
Thu 3rd Aug 2023
60198105-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£218.21
Paid
Date
Tue 4th Jul 2023
4003881-109
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2023
Amount
£50.51
Paid
Date
Tue 27th Jun 2023
90033710-0
Type
Office Costs
(Rent)
Amount
£3,600.00
Paid
Date
Mon 12th Jun 2023
4003804-459
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£32.48
Paid
Date
Wed 7th Jun 2023
60194248-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£30.46
Paid
Date
Wed 31st May 2023
60186143-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Wed 24th May 2023
60186177-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£8.00
Paid
Date
Tue 23rd May 2023
4003741-213
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Office furniture
Amount
£112.16
Paid
Date
Tue 23rd May 2023
4003741-212
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Other office equipment
Amount
£32.48
Paid
Date
Tue 23rd May 2023
4003741-215
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£3.42
Paid
Date
Tue 23rd May 2023
4003741-214
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£23.57
Paid
Date
Tue 23rd May 2023
60186177-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£4.75
Paid
Date
Mon 22nd May 2023
60186143-2
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£79.99
Paid
Date
Mon 22nd May 2023
60186177-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£8.00
Paid
Date
Thu 18th May 2023
60186177-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£7.60
Paid
Date
Wed 17th May 2023
60186177-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£3.95
Paid
Date
Tue 16th May 2023
60186177-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£8.00
Paid
Date
Mon 15th May 2023
60186177-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£7.85
Paid
Date
Wed 10th May 2023
60186177-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£8.00
Paid
Date
Tue 9th May 2023
60186143-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£97.54
Paid
Date
Tue 9th May 2023
60186177-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£0.80
Paid
Date
Mon 8th May 2023
60186177-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£8.00
Paid
Date
Thu 4th May 2023
60186177-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£6.40
Paid
Date
Tue 2nd May 2023
60186177-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£8.00
Paid
Date
Fri 28th Apr 2023
4003639-25
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Fri 28th Apr 2023
60186177-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£8.00
Paid
Date
Thu 27th Apr 2023
60186177-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£5.15
Paid
Date
Wed 26th Apr 2023
4003652-365
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£118.45
Paid
Date
Wed 26th Apr 2023
4003652-364
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£0.74
Paid
Date
Wed 26th Apr 2023
60186177-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£6.45
Paid
Date
Tue 25th Apr 2023
60186177-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£5.45
Paid
Date
Mon 24th Apr 2023
60186177-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£7.90
Paid
Date
Fri 21st Apr 2023
60186177-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£7.45
Paid
Date
Thu 20th Apr 2023
60186177-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£8.00
Paid
Date
Wed 19th Apr 2023
60186177-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£5.75
Paid
Date
Tue 18th Apr 2023
60180619-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£12.88
Paid
Date
Tue 18th Apr 2023
60180619-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£153.81
Paid
Date
Tue 18th Apr 2023
60186177-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£3.35
Paid
Date
Mon 17th Apr 2023
60186177-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£8.00
Paid
Date
Fri 14th Apr 2023
60180619-3
Type
Office Costs
(Business rates)
Description
WWW.HARINGEY.GOV.UK
Amount
£600.00
Paid
Date
Fri 14th Apr 2023
60177854-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to central heating system
Amount
£312.00
Paid
Date
Fri 14th Apr 2023
60180619-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Tue 4th Apr 2023
90031697-1
Type
Office Costs
(Rent)
Amount
£3,600.00
Paid
Date
Fri 31st Mar 2023
60178157-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£8.00
Paid
Date
Wed 29th Mar 2023
60178157-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£2.95
Paid
Date
Tue 28th Mar 2023
60178157-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£8.00
Paid
Date
Mon 27th Mar 2023
60178157-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£6.25
Paid
Date
Fri 24th Mar 2023
60178157-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£8.00
Paid
Date
Thu 23rd Mar 2023
60178157-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£7.05
Paid
Date
Tue 21st Mar 2023
60177830-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£19.82
Paid
Date
Tue 21st Mar 2023
60178157-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£5.35
Paid
Date
Mon 20th Mar 2023
60178157-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£7.05
Paid
Date
Fri 17th Mar 2023
60177830-2
Type
Office Costs
(Equipment - purchase)
Description
LONDON CITY FIRE (
Other office equipment
Amount
£216.60
Paid
Date
Fri 17th Mar 2023
60178157-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£7.90
Paid
Date
Thu 16th Mar 2023
60177830-3
Type
Office Costs
(Equipment - purchase)
Description
LONDON CITY FIRE (
Other office equipment
Amount
£69.60
Paid
Date
Thu 16th Mar 2023
60178157-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£8.00
Paid
Date
Wed 15th Mar 2023
60178157-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£8.00
Paid
Date
Tue 14th Mar 2023
60178157-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£8.00
Paid
Date
Mon 13th Mar 2023
4003580-1701
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.64
Paid
Date
Mon 13th Mar 2023
4003580-1702
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.76
Paid
Date
Mon 13th Mar 2023
4003580-1700
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.49
Paid
Date
Mon 13th Mar 2023
4003580-1699
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.64
Paid
Date
Mon 13th Mar 2023
60178157-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£4.45
Paid
Date
Fri 10th Mar 2023
60177830-4
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R245
Computer, laptop, PC, tablet & accessories
Amount
£49.00
Paid
Date
Fri 10th Mar 2023
60178157-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£6.70
Paid
Date
Thu 9th Mar 2023
60178157-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£4.80
Paid
Date
Wed 8th Mar 2023
60178157-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£4.95
Paid
Date
Tue 7th Mar 2023
60178157-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£5.10
Paid
Date
Fri 3rd Mar 2023
60177830-5
Type
Office Costs
(Equipment - purchase)
Description
APPLE STORE R245
Computer, laptop, PC, tablet & accessories
Amount
£39.00
Paid
Date
Thu 2nd Mar 2023
60177830-6
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS S/MKTS
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Thu 2nd Mar 2023
60178157-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£7.90
Paid
Date
Wed 1st Mar 2023
60178157-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£8.00
Paid
Date
Tue 28th Feb 2023
60173492-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£5.20
Paid
Date
Mon 27th Feb 2023
60173492-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£6.60
Paid
Date
Fri 24th Feb 2023
60173492-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£5.95
Paid
Date
Wed 22nd Feb 2023
4003480-101
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£30.01
Paid
Date
Wed 22nd Feb 2023
4003480-855
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.96
Paid
Date
Wed 22nd Feb 2023
4003480-100
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.86
Paid
Date
Wed 22nd Feb 2023
4003480-856
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.54
Paid
Date
Wed 22nd Feb 2023
60173492-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£6.35
Paid
Date
Tue 21st Feb 2023
60173492-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£6.85
Paid
Date
Mon 20th Feb 2023
60173492-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£8.00
Paid
Date
Sun 19th Feb 2023
60174547-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler repair. Member is liable for this under terms of lease.
Amount
£108.00
Paid
Date
Fri 17th Feb 2023
60170561-1
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£509.07
Paid
Date
Fri 17th Feb 2023
60173492-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£5.75
Paid
Date
Fri 10th Feb 2023
60173492-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£5.50
Paid
Date
Thu 9th Feb 2023
60170561-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,249.00
Paid
Date
Thu 9th Feb 2023
60170561-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£98.48
Paid
Date
Thu 9th Feb 2023
60173492-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£3.30
Paid
Date
Wed 8th Feb 2023
60173492-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£5.20
Paid
Date
Tue 7th Feb 2023
60173492-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£6.05
Paid
Date
Mon 6th Feb 2023
60173492-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£8.00
Paid
Date
Fri 3rd Feb 2023
60173492-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£6.80
Paid
Date
Thu 2nd Feb 2023
60173492-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£8.00
Paid
Date
Wed 1st Feb 2023
60173492-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£7.00
Paid
Date
Tue 31st Jan 2023
60173492-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£8.00
Paid
Date
Mon 30th Jan 2023
60165069-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.10
Paid
Date
Fri 27th Jan 2023
60165069-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£6.60
Paid
Date
Thu 26th Jan 2023
60165069-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£3.75
Paid
Date
Wed 25th Jan 2023
60165069-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£8.00
Paid
Date
Tue 24th Jan 2023
60165069-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.35
Paid
Date
Mon 23rd Jan 2023
60165069-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£8.00
Paid
Date
Mon 23rd Jan 2023
60166652-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£60.14
Paid
Date
Fri 20th Jan 2023
60164236-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£216.00
Paid
Date
Fri 20th Jan 2023
60165069-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£7.70
Paid
Date
Thu 19th Jan 2023
60166652-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIRST MILE LIMITED
Amount
£11.05
Paid
Date
Wed 18th Jan 2023
60165069-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£6.15
Paid
Date
Wed 18th Jan 2023
60166652-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
FIRST MILE LIMITED
Amount
£441.60
Paid
Date
Tue 17th Jan 2023
60165069-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.90
Paid
Date
Tue 17th Jan 2023
60166652-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£21.11
Paid
Date
Tue 17th Jan 2023
4003386-297
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.78
Paid
Date
Tue 17th Jan 2023
4003386-300
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£30.01
Paid
Date
Tue 17th Jan 2023
4003386-298
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£43.07
Paid
Date
Tue 17th Jan 2023
4003386-301
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£65.78
Paid
Date
Tue 17th Jan 2023
4003386-299
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.88
Paid
Date
Mon 16th Jan 2023
60165069-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£7.55
Paid
Date
Mon 16th Jan 2023
60166652-5
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£899.00
Paid
Date
Tue 10th Jan 2023
60166652-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£-9.88
Paid
Date
Tue 10th Jan 2023
60166652-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£-17.15
Paid
Date
Tue 10th Jan 2023
60166652-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£-2.88
Paid
Date
Tue 10th Jan 2023
60166652-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£-5.69
Paid
Date
Fri 6th Jan 2023
60165069-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.75
Paid
Date
Thu 5th Jan 2023
90029593-0
Type
Office Costs
(Rent)
Amount
£3,600.00
Paid
Date
Thu 5th Jan 2023
60165069-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£8.00
Paid
Date
Tue 3rd Jan 2023
60165069-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£7.35
Paid
Date
Tue 20th Dec 2022
60165069-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.15
Paid
Date
Wed 14th Dec 2022
60159102-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & drink
Subsistence
Amount
£6.60
Paid
Date
Tue 13th Dec 2022
60159102-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & drink
Subsistence
Amount
£3.40
Paid
Date
Thu 8th Dec 2022
60159102-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & drink
Subsistence
Amount
£5.25
Paid
Date
Wed 7th Dec 2022
60163880-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.SCREWFIX.COM
Sundries
Amount
£69.34
Paid
Date
Wed 7th Dec 2022
60163880-1
Type
Office Costs
(Equipment - purchase)
Description
SCREWFIX DIR LTD
Sundries
Amount
£111.54
Paid
Date
Wed 7th Dec 2022
60159102-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & drink
Subsistence
Amount
£5.45
Paid
Date
Tue 6th Dec 2022
60159102-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & drink
Subsistence
Amount
£5.25
Paid
Date
Sat 3rd Dec 2022
60163880-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£61.58
Paid
Date
Thu 1st Dec 2022
60163880-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£47.55
Paid
Date
Thu 1st Dec 2022
60159102-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & drink
Subsistence
Amount
£7.55
Paid
Date
Wed 30th Nov 2022
60159102-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & drink
Subsistence
Amount
£8.00
Paid
Date
Tue 29th Nov 2022
60159102-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & drink
Subsistence
Amount
£4.10
Paid
Date
Mon 28th Nov 2022
60156218-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£5.45
Paid
Date
Thu 24th Nov 2022
60156218-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£5.20
Paid
Date
Tue 22nd Nov 2022
60158951-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£934.47
Paid
Date
Tue 22nd Nov 2022
60156218-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£3.30
Paid
Date
Fri 18th Nov 2022
60158951-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid
Date
Thu 17th Nov 2022
60156218-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£4.50
Paid
Date
Wed 16th Nov 2022
60156218-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£5.45
Paid
Date
Tue 15th Nov 2022
4003169-498
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£17.34
Paid
Date
Tue 15th Nov 2022
4003169-255
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£17.34
Paid
Date
Tue 15th Nov 2022
4003169-257
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£32.65
Paid
Date
Tue 15th Nov 2022
4003169-497
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.72
Paid
Date
Tue 15th Nov 2022
4003169-254
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£17.34
Paid
Date
Tue 15th Nov 2022
4003169-256
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£31.90
Paid
Date
Tue 15th Nov 2022
4003169-500
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£9.79
Paid
Date
Tue 15th Nov 2022
4003169-499
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£12.23
Paid
Date
Tue 15th Nov 2022
60156218-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£4.30
Paid
Date
Mon 14th Nov 2022
60159102-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & drink
Subsistence
Amount
£8.00
Paid
Date
Mon 7th Nov 2022
60158951-3
Type
Office Costs
(Equipment - purchase)
Description
SP AVATU LTD
Other office equipment
Amount
£80.40
Paid
Date
Thu 3rd Nov 2022
60158951-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£322.75
Paid
Date
Thu 3rd Nov 2022
60156218-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£7.15
Paid
Date
Wed 2nd Nov 2022
60156218-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£4.80
Paid
Date
Tue 1st Nov 2022
60156218-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£4.10
Paid
Date
Mon 31st Oct 2022
4003070-33
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.83
Paid
Date
Mon 31st Oct 2022
4003070-35
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£7.54
Paid
Date
Mon 31st Oct 2022
4003070-27
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£75.73
Paid
Date
Mon 31st Oct 2022
4003070-30
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£23.57
Paid
Date
Mon 31st Oct 2022
4003070-34
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£26.09
Paid
Date
Mon 31st Oct 2022
4003070-32
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£23.57
Paid
Date
Mon 31st Oct 2022
4003070-29
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£75.73
Paid
Date
Mon 31st Oct 2022
4003070-28
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.53
Paid
Date
Mon 31st Oct 2022
4003070-26
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£7.54
Paid
Date
Mon 31st Oct 2022
4003070-31
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£26.09
Paid
Date
Mon 31st Oct 2022
60156218-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£5.45
Paid
Date
Thu 27th Oct 2022
60156218-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£4.50
Paid
Date
Wed 26th Oct 2022
60156218-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£8.00
Paid
Date
Tue 25th Oct 2022
60156218-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£7.85
Paid
Date
Mon 24th Oct 2022
60156218-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£6.60
Paid
Date
Thu 20th Oct 2022
60156218-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£7.75
Paid
Date
Wed 19th Oct 2022
60156218-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£4.80
Paid
Date
Tue 18th Oct 2022
60156218-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food and drink
Subsistence
Amount
£3.30
Paid
Date
Tue 4th Oct 2022
90027502-0
Type
Office Costs
(Rent)
Amount
£3,600.00
Paid
Date
Wed 7th Sep 2022
4002816-8
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 16th Aug 2022
60148105-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£10.82
Paid
Date
Wed 3rd Aug 2022
60148105-2
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£152.91
Paid
Date
Wed 3rd Aug 2022
60148105-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£175.28
Paid
Date
Mon 1st Aug 2022
4002805-442
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£524.88
Paid
Date
Mon 1st Aug 2022
60148105-4
Type
Office Costs
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£120.36
Paid
Date
Tue 19th Jul 2022
60143814-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.79
Paid
Date
Wed 13th Jul 2022
60143814-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 12th Jul 2022
60143814-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£70.55
Paid
Date
Tue 5th Jul 2022
90025447-0
Type
Office Costs
(Rent)
Amount
£3,600.00
Paid
Date
Thu 30th Jun 2022
60139315-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-70.55
Paid
Date
Tue 21st Jun 2022
60139315-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£70.55
Paid
Date
Tue 31st May 2022
90024598-1
Type
Office Costs
(Rent)
Amount
£3,600.00
Paid
Date
Tue 24th May 2022
60132956-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£28.20
Paid
Date
Tue 17th May 2022
4002574-329
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.20
Paid
Date
Tue 17th May 2022
4002574-327
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.86
Paid
Date
Tue 17th May 2022
4002574-332
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£25.30
Paid
Date
Tue 17th May 2022
4002574-337
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£5.33
Paid
Date
Tue 17th May 2022
4002574-335
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£30.78
Paid
Date
Tue 17th May 2022
4002574-338
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£12.24
Paid
Date
Tue 17th May 2022
4002574-331
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£4.86
Paid
Date
Tue 17th May 2022
4002574-326
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.86
Paid
Date
Tue 17th May 2022
4002574-330
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.70
Paid
Date
Tue 17th May 2022
4002574-334
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.20
Paid
Date
Tue 17th May 2022
4002574-328
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.28
Paid
Date
Tue 17th May 2022
4002574-333
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£13.94
Paid
Date
Tue 17th May 2022
4002574-336
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.85
Paid
Date
Mon 16th May 2022
60132956-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£79.46
Paid
Date
Thu 14th Apr 2022
60129527-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Tue 22nd Mar 2022
60126708-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£43.58
Paid
Date
Wed 9th Mar 2022
4002423-689
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£152.40
Paid
Date
Fri 4th Mar 2022
60126708-2
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£465.69
Paid
Date
Mon 21st Feb 2022
60123464-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£152.91
Paid
Date
Mon 31st Jan 2022
60123464-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£37.45
Paid
Date
Tue 4th Jan 2022
90021211-1
Type
Office Costs
(Rent)
Amount
£3,600.00
Paid
Date
Wed 27th Oct 2021
4002107-564
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£104.98
Paid
Date
Wed 27th Oct 2021
4002107-567
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£118.45
Paid
Date
Wed 27th Oct 2021
4002107-565
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£118.45
Paid
Date
Wed 27th Oct 2021
4002107-566
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£262.27
Paid
Date
Wed 27th Oct 2021
4002107-563
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£118.45
Paid
Date
Tue 5th Oct 2021
90019180-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,600.00
Paid
Date
Thu 30th Sep 2021
60104106-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£978.32
Paid
Date
Tue 14th Sep 2021
4002066-703
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2021
Computer, laptop, PC, tablet & accessories
Amount
£19.30
Paid
Date
Tue 14th Sep 2021
4002066-704
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Thu 26th Aug 2021
60095601-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£97.29
Paid
Date
Tue 10th Aug 2021
60095601-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,091.76
Paid
Date
Wed 4th Aug 2021
60095601-3
Type
Office Costs
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£30.59
Paid
Date
Thu 22nd Jul 2021
60092956-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£953.99
Paid
Date
Thu 22nd Jul 2021
60092956-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£953.99
Paid
Date
Tue 6th Jul 2021
4001943-439
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£236.90
Paid
Date
Tue 6th Jul 2021
4001943-442
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£56.47
Paid
Date
Tue 6th Jul 2021
4001943-438
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£236.90
Paid
Date
Tue 6th Jul 2021
4001943-440
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£209.95
Paid
Date
Tue 6th Jul 2021
4001943-441
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£236.90
Paid
Date
Thu 1st Jul 2021
90017099-0
Type
Office Costs
(Rent)
Amount
£3,600.00
Paid
Date
Fri 14th May 2021
60086180-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 12th May 2021
60086180-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£108.23
Paid
Date
Thu 29th Apr 2021
60086180-3
Type
Office Costs
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£29.47
Paid
Date
Tue 27th Apr 2021
4001756-97
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 14th Apr 2021
60086208-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£143.88
Paid
Date
Tue 6th Apr 2021
90015034-1
Type
Office Costs
(Rent)
Amount
£3,600.00
Paid
Date
Tue 6th Apr 2021
60086180-4
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£60.98
Paid
Date
Mon 29th Mar 2021
4001709-345
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£19.85
Paid
Date
Mon 29th Mar 2021
4001709-347
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£59.08
Paid
Date
Mon 29th Mar 2021
4001709-346
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£24.74
Paid
Date
Mon 29th Mar 2021
4001785-86
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£65.99
Paid
Date
Mon 29th Mar 2021
4001709-348
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£120.40
Paid
Date
Mon 29th Mar 2021
4001709-344
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£15.00
Paid
Date
Mon 29th Mar 2021
4001709-349
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£127.92
Paid
Date
Mon 29th Mar 2021
4001709-343
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£11.88
Paid
Date
Mon 29th Mar 2021
4001709-37
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£143.04
Paid
Date
Mon 29th Mar 2021
4001709-342
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£9.02
Paid
Date
Mon 29th Mar 2021
4001709-875
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£7.49
Paid
Date
Wed 17th Mar 2021
60082034-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£63.94
Paid
Date
Wed 17th Mar 2021
60082034-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£22.67
Paid
Date
Tue 16th Feb 2021
60078774-2
Type
Office Costs
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£750.00
Paid
Date
Tue 16th Feb 2021
60078774-1
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£419.14
Paid
Date
Thu 11th Feb 2021
60078774-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£43.98
Paid
Date
Wed 10th Feb 2021
60078774-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£74.40
Paid
Date
Wed 10th Feb 2021
60078774-4
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£211.83
Paid
Date
Fri 22nd Jan 2021
60074451-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£54.57
Paid
Date
Thu 7th Jan 2021
60074451-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£16.44
Paid
Date
Wed 6th Jan 2021
90012958-1
Type
Office Costs
(Rent)
Amount
£3,600.00
Paid
Date
Fri 11th Dec 2020
4001528-18
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£1.62
Paid
Date
Fri 11th Dec 2020
4001528-19
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£16.80
Paid
Date
Fri 11th Dec 2020
4001528-17
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£24.17
Paid
Date
Fri 11th Dec 2020
4001528-16
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£4.50
Paid
Date
Fri 11th Dec 2020
4001528-21
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£1.60
Paid
Date
Fri 11th Dec 2020
4001528-20
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£1.84
Paid
Date
Wed 2nd Dec 2020
4001528-15
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£100.42
Paid
Date
Tue 24th Nov 2020
60067867-1
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL SOCIAL SPIDER
Amount
£420.00
Paid
Date
Tue 10th Nov 2020
60067867-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£24.77
Paid
Date
Fri 6th Nov 2020
60067867-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£67.50
Paid
Date
Thu 5th Nov 2020
60067867-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Tue 3rd Nov 2020
60067867-6
Type
Office Costs
(Training - staff)
Description
PCS REAL CLEAR
Amount
£840.00
Paid
Date
Tue 27th Oct 2020
60064583-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.99
Paid
Date
Tue 27th Oct 2020
60064583-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£25.94
Paid
Date
Sun 4th Oct 2020
90010897-0
Type
Office Costs
(Rent)
Amount
£3,600.00
Paid
Date
Wed 23rd Sep 2020
4001273-511
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£13.86
Paid
Date
Wed 23rd Sep 2020
4001273-932
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£18.92
Paid
Date
Wed 23rd Sep 2020
4001273-933
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£17.09
Paid
Date
Wed 23rd Sep 2020
60064583-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£56.70
Paid
Date
Fri 18th Sep 2020
60064583-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,231.97
Paid
Date
Wed 16th Sep 2020
4001273-931
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£180.54
Paid
Date
Wed 16th Sep 2020
60064583-5
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£41.42
Paid
Date
Mon 10th Aug 2020
60059688-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£798.76
Paid
Date
Fri 7th Aug 2020
60055691-1
Type
Office Costs
(Postage & couriers)
Description
Posting back a large pack of documents to constituent.
Amount
£9.46
Paid
Date
Fri 24th Jul 2020
60054327-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.58
Paid
Date
Fri 24th Jul 2020
60054327-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.66
Paid
Date
Fri 24th Jul 2020
60054327-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.31
Paid
Date
Fri 24th Jul 2020
60054327-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.44
Paid
Date
Fri 17th Jul 2020
60055713-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£93.64
Paid
Date
Fri 17th Jul 2020
60055713-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£28.58
Paid
Date
Mon 6th Jul 2020
60055713-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 1st Jul 2020
90008859-1
Type
Office Costs
(Rent)
Amount
£3,600.00
Paid
Date
Wed 27th May 2020
4001015-60
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Tue 26th May 2020
60050515-1
Type
Office Costs
(Insurance - buildings)
Description
ASTON LARK LIMITED
Amount
£398.24
Paid
Date
Tue 26th May 2020
60050515-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£75.18
Paid
Date
Tue 12th May 2020
60050515-3
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£57.11
Paid
Date
Mon 4th May 2020
60047410-2
Type
Office Costs
(Stationery & printing)
Description
ink for printer for casework letters
Amount
£43.95
Paid
Date
Mon 20th Apr 2020
60050515-4
Type
Office Costs
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£26.39
Paid
Date
Thu 16th Apr 2020
60050515-5
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£241.43
Paid
Date
Tue 14th Apr 2020
60050515-6
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Tue 14th Apr 2020
4000944-822
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£396.96
Paid
Date
Fri 3rd Apr 2020
4000913-3
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£450.00
Paid
Date
Wed 1st Apr 2020
90007036-1
Type
Office Costs
(Rent)
Amount
£3,600.00
Paid
Date
Mon 23rd Mar 2020
60047410-1
Type
Office Costs
(Stationery & printing)
Description
Senior Caseworker working from home requires letters printing to constituents
Amount
£39.99
Paid
Date
Fri 20th Mar 2020
60044680-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£119.98
Paid
Date
Wed 4th Mar 2020
60044680-3
Type
Office Costs
(Bought-in services)
Description
H W FISHER & CO
Parliamentary accountancy
Amount
£720.00
Paid
Date
Wed 19th Feb 2020
60045119-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£171.53
Paid
Date
Wed 19th Feb 2020
60044680-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,597.00
Paid
Date
Wed 22nd Jan 2020
60045119-2
Type
Office Costs
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£59.63
Paid
Date
Thu 2nd Jan 2020
90005405-0
Type
Office Costs
(Rent)
Amount
£3,600.00
Paid
Date
Thu 21st Nov 2019
4000603-700
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£308.74
Paid
Date
Thu 21st Nov 2019
4000603-693
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-694
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-695
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-696
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-697
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-698
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-699
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£308.74
Paid
Date
Tue 5th Nov 2019
60028761-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£164.44
Paid
Date
Wed 2nd Oct 2019
90003538-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,600.00
Paid
Date
Wed 25th Sep 2019
60028761-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£94.22
Paid
Date
Thu 12th Sep 2019
4000446-285
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£205.82
Paid
Date
Thu 22nd Aug 2019
60016642-41
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from home to Westminster
Train travel
Amount
£1.60
Paid
Date
Thu 22nd Aug 2019
60016642-42
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from Westminster to home
Train travel
Amount
£2.40
Paid
Date
Tue 20th Aug 2019
60019390-1
Type
Office Costs
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£25.47
Paid
Date
Tue 20th Aug 2019
60016642-39
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from home to Westminster
Train travel
Amount
£1.60
Paid
Date
Tue 20th Aug 2019
60016642-40
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from Westminster to home
Train travel
Amount
£2.90
Paid
Date
Fri 16th Aug 2019
60019398-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£123.94
Paid
Date
Fri 16th Aug 2019
60016642-36
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from home to constituency office
Train travel
Amount
£1.85
Paid
Date
Fri 16th Aug 2019
60016642-37
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
connecting bus
Bus Travel
Amount
£1.50
Paid
Date
Fri 16th Aug 2019
60016642-38
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from constituency office to home
Train travel
Amount
£1.85
Paid
Date
Thu 15th Aug 2019
60016642-34
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from home to Westminster
Train travel
Amount
£1.60
Paid
Date
Thu 15th Aug 2019
60016642-35
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from Westminster to home
Train travel
Amount
£2.40
Paid
Date
Wed 14th Aug 2019
60016642-32
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from home to Westminster
Train travel
Amount
£1.60
Paid
Date
Wed 14th Aug 2019
60016642-33
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from Westminster to home
Train travel
Amount
£2.90
Paid
Date
Tue 13th Aug 2019
60016642-30
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from home to Westminster office
Train travel
Amount
£1.60
Paid
Date
Tue 13th Aug 2019
60016642-31
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from Westminster office to home
Train travel
Amount
£2.90
Paid
Date
Fri 9th Aug 2019
60016642-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from home to constituency office
Train travel
Amount
£1.85
Paid
Date
Fri 9th Aug 2019
60016642-28
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
connecting bus
Bus Travel
Amount
£1.50
Paid
Date
Fri 9th Aug 2019
60016642-29
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from constituency office to home
Train travel
Amount
£1.85
Paid
Date
Wed 7th Aug 2019
60016642-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from home to Westminster
Train travel
Amount
£1.60
Paid
Date
Wed 7th Aug 2019
60016642-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from Westminster to home
Train travel
Amount
£2.40
Paid
Date
Tue 6th Aug 2019
60016642-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from home to westminster office
Train travel
Amount
£1.60
Paid
Date
Tue 6th Aug 2019
60016642-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from Westminster office to home
Train travel
Amount
£1.60
Paid
Date
Thu 1st Aug 2019
60016642-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from home to Westminster office
Train travel
Amount
£1.60
Paid
Date
Thu 1st Aug 2019
60016642-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from Westminster to home
Train travel
Amount
£2.40
Paid
Date
Wed 31st Jul 2019
60016642-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from home to Westminster Office
Train travel
Amount
£1.60
Paid
Date
Wed 31st Jul 2019
60016642-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from Westminster Office to home
Train travel
Amount
£2.90
Paid
Date
Tue 30th Jul 2019
60016642-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from home to Westminster Office
Train travel
Amount
£1.60
Paid
Date
Tue 30th Jul 2019
60016642-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from Westminster Office to home
Train travel
Amount
£2.90
Paid
Date
Fri 26th Jul 2019
60016642-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from home to constituency office
Train travel
Amount
£1.85
Paid
Date
Fri 26th Jul 2019
60016642-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from constituency office to home
Train travel
Amount
£1.70
Paid
Date
Thu 25th Jul 2019
60016642-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from home to Westminster Office
Train travel
Amount
£1.60
Paid
Date
Thu 25th Jul 2019
60016642-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from Westminster Office to home
Train travel
Amount
£2.90
Paid
Date
Wed 24th Jul 2019
60019405-1
Type
Office Costs
(Cleaning services)
Description
cleaning for constituency office, covering 5 month period
Amount
£295.72
Paid
Date
Wed 24th Jul 2019
60016642-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from home to Westminster Office
Train travel
Amount
£2.40
Paid
Date
Wed 24th Jul 2019
60016642-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from Westminster Office to home
Train travel
Amount
£2.40
Paid
Date
Wed 24th Jul 2019
60017028-1
Type
Office Costs
(Cleaning services)
Description
Please find attached receipt showing payment made to [***] for constiteuncy office cleaning from Winter 2018-Summer 2019
Amount
£295.72
Paid
Date
Tue 23rd Jul 2019
60016642-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from Westminster Office to home
Train travel
Amount
£2.90
Paid
Date
Tue 23rd Jul 2019
60016642-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from home to Westminster Office
Train travel
Amount
£1.60
Paid
Date
Fri 19th Jul 2019
60016642-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from home to Westminster Office
Train travel
Amount
£1.85
Paid
Date
Fri 19th Jul 2019
60016642-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from Westminster Office to home
Train travel
Amount
£3.30
Paid
Date
Thu 18th Jul 2019
60016642-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from home to Westminster Office
Train travel
Amount
£3.30
Paid
Date
Thu 18th Jul 2019
60016642-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from Westminster Office to home
Train travel
Amount
£3.30
Paid
Date
Wed 17th Jul 2019
60016642-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from home to Westminster Office
Train travel
Amount
£3.30
Paid
Date
Wed 17th Jul 2019
60016642-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from Westminster Office to home
Train travel
Amount
£2.90
Paid
Date
Fri 12th Jul 2019
60016642-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from home to constituency office
Train travel
Amount
£1.00
Paid
Date
Fri 12th Jul 2019
60016642-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel from consituency office to home
Train travel
Amount
£1.70
Paid
Date
Fri 5th Jul 2019
60017050-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 3rd Jul 2019
90001547
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,600.00
Paid
Date
Wed 26th Jun 2019
60013196-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,085.44
Paid
Date
Fri 24th May 2019
60006620-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-IVR
Electricity
Amount
£160.66
Paid
Date
Wed 27th Mar 2019
724328
Type
Office Costs
(Contents Insurance)
Description
[***] LARK LIMITED
Insurance/Parli accountancy
Amount
£378.51
Paid
Date
Thu 28th Feb 2019
720420
Type
Staffing
(Professional Services (Staff.))
Description
research work assisting parliamentary duties
[***] [***] Payment
Amount
£1,280.00
Paid
Date
Thu 20th Dec 2018
699735
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning costs
Constituency office costs
Amount
£52.62
Paid
Date
Mon 10th Dec 2018
718192
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Train travel
Work Experience [***] [***]
Amount
£59.60
Paid
Date
Sun 14th Oct 2018
699740
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Train costs
Work experience expenses OD
Amount
£59.60
Paid
Date
Mon 17th Sep 2018
682510
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Office Costs Sep18
Amount
£360.00
Paid
Date
Fri 25th May 2018
680467
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
FG work experience expenses
Amount
£4.25
Paid
Date
Mon 14th May 2018
665037
Type
Office Costs
(Const Office Electricity)
Description
Electricity for constituency office
Office expenses June July 2018
Amount
£131.81
Paid
Date
Mon 16th Apr 2018
651347
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Train ticket
Intern Expense DM
Amount
£8.00
Paid
Date
Tue 10th Apr 2018
651354
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
Intern expenses AN
Amount
£4.10
Paid
Date
Sun 1st Apr 2018
652612
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Intern Expense DM
Amount
£7.00
Paid
Date
Sun 1st Apr 2018
652617
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Intern expenses AN
Amount
£3.75
Paid
Date
Sun 1st Apr 2018
651501
Type
Miscellaneous Expenses
(Contingency)
Description
Flight repayment for having to return from Cape Town sue to murder of constituent
Contingency claim - Flights
Amount
£1,098.36
Paid
Date
Thu 22nd Mar 2018
651342
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary accountancy invoice
Parliamentary Accountancy 3/18
Amount
£690.00
Paid
Date
Thu 8th Mar 2018
644496
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Events at White Hart Lane
Staff expenses const events
Amount
£8.00
Paid
Date
Mon 26th Feb 2018
641167
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Printer purchase
Amount
£327.63
Paid
Date
Fri 23rd Feb 2018
644469
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office expenses Feb-March 18
Amount
£52.62
Paid
Date
Mon 15th Jan 2018
635592
Type
MP Travel
(Public Tr Season Ticket)
Description
TSGN - FINSBURY PARK
Travel Season Ticket DL
Amount
£1,603.35
Paid
Date
Mon 11th Dec 2017
627845
Type
Office Costs
(Other Equip Purchase)
Description
CARTRIDGE SAVE
Office Expenses December 2017
Amount
£282.75
Paid
Date
Fri 1st Dec 2017
634265
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office cleaning 1/12/17
Constituency office costs
Amount
£52.62
Paid
Date
Wed 22nd Nov 2017
633436
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Train
Intern Expenses HF Nov/Dec 17
Amount
£17.50
Paid
Date
Fri 17th Nov 2017
634272
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel costs
Intern Travel costs AK Nov-Jan
Amount
£6.30
Paid
Date
Mon 30th Oct 2017
619744
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Intern Expenses HF Oct/Nov
Amount
£1.80
Paid
Date
Wed 18th Oct 2017
619747
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Intern Expenses CC Oct Nov 17
Amount
£2.20
Paid
Date
Tue 10th Oct 2017
619125
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Intern Expenses KO Oct 17
Amount
£4.90
Paid
Date
Sun 8th Oct 2017
618999
Type
Office Costs
(Const Office Water)
Description
Constituency Water
Office Costs Sept-Nov
Amount
£15.69
Paid
Date
Fri 6th Oct 2017
615265
Type
Office Costs
(Other)
Description
CARTRIDGE SAVE
Toner for printer
Amount
£139.73
Paid
Date
Mon 2nd Oct 2017
611964
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Intern expenses HF Sept 17
Amount
£1.85
Paid
Date
Mon 18th Sep 2017
611958
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Expenses Intern SA Sept17
Amount
£2.20
Paid
Date
Mon 11th Sep 2017
604671
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Intern Expenses HF Aug-Sept
Amount
£0.95
Paid
Date
Thu 7th Sep 2017
607574
Type
Office Costs
(Stationery Purchase)
Description
VISTAPR VISTAPRINT.UK
MP business cards
Amount
£27.58
Paid
Date
Wed 30th Aug 2017
604665
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Intern Expenses SH Aug-Sept 17
Amount
£3.90
Paid
Date
Mon 14th Aug 2017
601638
Type
Office Costs
(Other Equip Purchase)
Description
CARTRIDGE SAVE
Printer cartridge
Amount
£119.14
Paid
Date
Fri 28th Jul 2017
598880
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
Volunteer Expenses EW
Amount
£6.60
Paid
Date
Tue 25th Jul 2017
611974
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
Intern Expenses HC July-Aug 17
Amount
£7.70
Paid
Date
Fri 14th Jul 2017
599690
Type
Office Costs
(Const Office Cleaning)
Description
Const office cleaning
Const Office Costs June-July
Amount
£52.62
Paid
Date
Thu 13th Jul 2017
594870
Type
Office Costs
(Other Equip Purchase)
Description
CARTRIDGE SAVE
Printer toner
Amount
£126.62
Paid
Date
Fri 9th Jun 2017
588988
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker.MP Annual Subscription 2017
Caseworker.MP Renewal June2017
Amount
£500.00
Paid
Date
Thu 8th Jun 2017
611531
Type
Office Costs
(Const Office Rent)
Description
Use of office for GE
GE Office use
Amount
£-610.00
Paid
Date
Wed 10th May 2017
596183
Type
Office Costs
(Const Office Water)
Description
Constituency water bill
Constit office June-Aug 17
Amount
£24.90
Paid
Date
Mon 3rd Apr 2017
574073
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern Raina expenses Feb-Mar
Amount
£3.75
Paid
Date
Sat 1st Apr 2017
581522
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 01/03/2017
Intern Raina expenses Feb-Mar
Amount
£3.35
Paid
Date
Sat 1st Apr 2017
580906
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning for constituency office 24/02/2017
Constituency costs Oct-April17
Amount
£52.62
Paid
Date
Thu 30th Mar 2017
578441
Type
Office Costs
(Other)
Description
DRI TechSmith
Office expenses March-April
Amount
£166.48
Paid
Date
Fri 10th Mar 2017
570739
Type
Office Costs
(Contents Insurance)
Description
LARK (GROUP) LTD
IPSA Expenses Card March 2017
Amount
£306.07
Paid
Date
Wed 1st Mar 2017
576098
Type
Office Costs
(Parliamentary Accountancy)
Description
Accountancy for 2015/16 Tax Return Parliamentary pages
Constituency costs Oct-April17
Amount
£630.00
Paid
Date
Fri 3rd Feb 2017
568019
Type
Office Costs
(Professional Services)
Description
Annual data protection
February 2017 Office Costs
Amount
£35.00
Paid
Date
Mon 9th Jan 2017
568017
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Sajida expenses Jan-Mar
Amount
£3.25
Paid
Date
Wed 28th Dec 2016
566859
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning Jan [***]
Office expenses Jan 2017
Amount
£52.62
Paid
Date
Mon 5th Dec 2016
553084
Type
MP Travel
(Public Tr Season Ticket)
Description
OYSTER RENEW WEB
Dec expenses travel and office
Amount
£1,520.00
Paid
Date
Thu 1st Dec 2016
555929
Type
Office Costs
(Business Rates)
Description
Business rates Dec 2016
Office expenses Dec 2016
Amount
£129.00
Paid
Date
Mon 28th Nov 2016
555939
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Polly expenses Nov-Dec
Amount
£1.05
Paid
Date
Thu 24th Nov 2016
555948
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to constituency and back
Jack travel expenses Nov 2016
Between London & Constituency
From: Westminister
To: Wood Green
Amount
£5.60
Paid
Date
Mon 21st Nov 2016
547755
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly travel
Sana expenses II
Volunteer Travel
From: Gloucester Road
To: Westminster
Amount
£19.20
Paid
Date
Tue 1st Nov 2016
555923
Type
Office Costs
(Business Rates)
Description
Nov 2016 Business rates
Office expenses Nov 2016
Amount
£129.00
Paid
Date
Tue 1st Nov 2016
546832
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Jane lunch expenses
Amount
£2.90
Paid
Date
Mon 31st Oct 2016
544709
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly travel card
Jane travel expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£38.00
Paid
Date
Sun 23rd Oct 2016
548215
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly travel card
Tamara travel expenses Oct-Dec
Volunteer Travel
From: Home
To: Work
Amount
£102.20
Paid
Date
Fri 21st Oct 2016
544777
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Polly expenses claim 1
Amount
£4.65
Paid
Date
Mon 17th Oct 2016
544711
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly travel
Sana expenses
Volunteer Travel
From: Home
To: Office
Amount
£19.20
Paid
Date
Sat 1st Oct 2016
544948
Type
Office Costs
(Business Rates)
Description
Business rates October
October Office Expenses
Amount
£129.00
Paid
Date
Mon 26th Sep 2016
538991
Type
Office Costs
(Stationery Purchase)
Description
WWW.STINKYINK.COM
Office expenses Sept 2016
Amount
£430.19
Paid
Date
Mon 19th Sep 2016
534213
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly travel
Siba travel expenses - Sep-Oct
Volunteer Travel
From: Notting Hill
To: Westminster
Amount
£24.00
Paid
Date
Tue 13th Sep 2016
529597
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly travel card
Hayley travel September
Volunteer Travel
From: South Kensington
To: Westminster
Amount
£86.80
Paid
Date
Thu 1st Sep 2016
533499
Type
Office Costs
(Business Rates)
Description
Business rates Sept 2016
September 2016 Office exp
Amount
£129.00
Paid
Date
Mon 15th Aug 2016
525749
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Annual database support
Amount
£500.00
Paid
Date
Sun 7th Aug 2016
523694
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Travelcard
Hayley Travel Expense
Volunteer Travel
From: South Kensington
To: Westminster
Amount
£86.80
Paid
Date
Mon 1st Aug 2016
532350
Type
Office Costs
(Business Rates)
Description
Business rates Aug
August 2016 Office expenses
Amount
£129.00
Paid
Date
Thu 21st Jul 2016
521673
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Travel Card
Renee July Expenses
Volunteer Travel
From: Wood Green
To: Westminister
Amount
£146.00
Paid
Date
Thu 7th Jul 2016
518492
Type
Staffing
(Food & Drink Volunteer)
Description
Food
Malina Final Week
Amount
£1.90
Paid
Date
Fri 1st Jul 2016
521743
Type
Office Costs
(Business Rates)
Description
Bus rates July
July office expenses
Amount
£129.00
Paid
Date
Wed 15th Jun 2016
512158
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Monika Expenses
Amount
£1.70
Paid
Date
Mon 13th Jun 2016
517748
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to and from office wk 1
Monika travel
Volunteer Travel
From: Bruce Grove
To: Westminster
Amount
£35.90
Paid
Date
Wed 8th Jun 2016
510966
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Malina May-June
Amount
£3.70
Paid
Date
Sat 4th Jun 2016
522778
Type
Office Costs
(Internet Usage/Rental)
Description
Set up cost - May
May-Jul mob internet
Amount
£19.00
Paid
Date
Tue 31st May 2016
511982
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Travel Card Zone 1 -2
Malina Travel wks 1,2
Volunteer Travel
From: Home
To: Westminster
Amount
£32.40
Paid
Date
Tue 24th May 2016
510960
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to office
Hamzah May-June
Volunteer Travel
From: London Bridge
To: Westminister
Amount
£4.80
Paid
Date
Thu 19th May 2016
511606
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Tara Expenses Apr-Jul 2016
Amount
£1.40
Paid
Date
Mon 9th May 2016
508847
Type
MP Travel
(Public Tr Season Ticket)
Description
OYSTER RENEW WEB Passenger Railways
Travelcard 6 months
Amount
£875.60
Paid
Date
Sun 1st May 2016
517744
Type
Office Costs
(Business Rates)
Description
May
May office expenses
Amount
£129.00
Paid
Date
Sun 1st May 2016
517745
Type
Office Costs
(Business Rates)
Description
June
June Office expenses
Amount
£129.00
Paid
Date
Fri 1st Apr 2016
517730
Type
Office Costs
(Business Rates)
Description
April Bus rates
April office expenses
Amount
£129.00
Paid
Date
Thu 31st Mar 2016
493217
Type
Staffing
(Public Tr UND Volunteer)
Description
Tcard - 2 days per week over 3 months
Allie Expenses Jan-March
Volunteer Travel
From: n/a
To: n/a
Amount
£89.60
Paid
Date
Tue 15th Mar 2016
493200
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily Travel
[***] [***] Expenses Feb-March
Volunteer Travel
From: Whitechapel
To: Westminster
Amount
£4.80
Paid
Date
Fri 11th Mar 2016
495892
Type
Staffing
(Public Tr UND Volunteer)
Description
Return travel to office
Eddie travel and lunch exp
Volunteer Travel
From: Leyton
To: Westminster
Amount
£5.70
Paid
Date
Tue 8th Mar 2016
493171
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily Travel
Teresa expenses Feb-March
Volunteer Travel
From: Gloucester Road
To: Westminster
Amount
£4.80
Paid
Date
Sun 6th Mar 2016
495790
Type
MP Travel
(Hotel Outside UK)
Description
Hotel in Athens 6-8 March
Travel to Greek Parliament
European travel MP only
2 nights
Amount
£158.49
Paid
Date
Fri 4th Mar 2016
490255
Type
Office Costs
(Contents Insurance)
Description
Const office contents ins
Ins - contents const off 2016
Amount
£304.68
Paid
Date
Tue 1st Mar 2016
493194
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily Travel
[***] Expenses Feb-March
Volunteer Travel
From: Stepney Green
To: Westminster
Amount
£6.90
Paid
Date
Mon 29th Feb 2016
496140
Type
Office Costs
(Parliamentary Accountancy)
Description
Parliamentary accountancy annual
Office expenses March 2016
Amount
£630.00
Paid
Date
Wed 3rd Feb 2016
491881
Type
Office Costs
(Other)
Description
Data protection annual registration-[***]
Office costs Feb 2016
Amount
£35.00
Paid
Date
Mon 1st Feb 2016
491869
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel
[***] [***] Feb travel
Volunteer Travel
From: Home
To: Westminster
Amount
£4.80
Paid
Date
Mon 1st Feb 2016
487504
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel
[***] Jan Feb Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£5.30
Paid
Date
Fri 22nd Jan 2016
480908
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR Computers, Computer Peripheral Equipment, Software
Office expenses January 2016
Amount
£1,488.71
Paid
Date
Thu 14th Jan 2016
483368
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to from Parliament
Hamzah exp Jan 2016
Volunteer Travel
From: Home
To: Parliament
Amount
£4.80
Paid
Date
Mon 11th Jan 2016
490243
Type
Office Costs
(Stationery Purchase)
Description
Toner
Jan 2016 Office Expenses
Amount
£106.79
Paid
Date
Tue 15th Dec 2015
490251
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel
[***] December 15 travel
Volunteer Travel
From: Highams Park
To: Westminster
Amount
£7.80
Paid
Date
Sun 6th Dec 2015
476394
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard 7 day
Charlotte expenses Nov-Dec
Volunteer Travel
From: Highams Park
To: Westminster
Amount
£46.10
Paid
Date
Fri 4th Dec 2015
476376
Type
Office Costs
(Other)
Description
Text messaging - bulk
Office expenses Dec '15
Amount
£43.20
Paid
Date
Wed 2nd Dec 2015
473138
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily Travel
Charelle Dec travel
Volunteer Travel
From: Home
To: Westminster
Amount
£11.70
Paid
Date
Wed 18th Nov 2015
473132
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily travel
Charelle expenses Nov-Dec
Volunteer Travel
From: Home
To: Office
Amount
£11.70
Paid
Date
Wed 11th Nov 2015
473139
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly travel card (3/5)
Charelle travel Oct
Volunteer Travel
From: Uxbridge
To: Westminster
Amount
£19.53
Paid
Date
Mon 2nd Nov 2015
476359
Type
Office Costs
(Business Rates)
Description
Business rates
Office expenses Nov '15
Amount
£128.00
Paid
Date
Tue 27th Oct 2015
469966
Type
Office Costs
(Stationery Purchase)
Description
WWW.PRINTERINKS.COM Stationary, Office Supplies, Printing and Writing
Oct/Nov Office expenses
Amount
£70.96
Paid
Date
Tue 13th Oct 2015
466771
Type
Staffing
(Public Tr UND Volunteer)
Description
travelcard
Maddie's expenses November
Volunteer Travel
From: home
To: work
Amount
£87.06
Paid
Date
Mon 12th Oct 2015
466757
Type
Staffing
(Public Tr UND Volunteer)
Description
monthly travelcard
Charlotte October/November
Volunteer Travel
From: home
To: work
Amount
£177.10
Paid
Date
Mon 5th Oct 2015
476354
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Office expenses October '15
Amount
£74.25
Paid
Date
Tue 29th Sep 2015
466726
Type
Staffing
(Public Tr UND Volunteer)
Description
travel
Charelle's expenses October
Volunteer Travel
From: home
To: work
Amount
£11.70
Paid
Date
Tue 29th Sep 2015
466740
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly travelcard
Omar's Expenses October
Volunteer Travel
From: Home
To: Office
Amount
£144.80
Paid
Date
Tue 15th Sep 2015
457337
Type
Staffing
(Staff Training Costs)
Description
Writing Course
Ben writing course
Amount
£99.00
Paid
Date
Mon 14th Sep 2015
466929
Type
Office Costs
(Other)
Description
Recording for constituent casework
Office costs September
Amount
£12.00
Paid
Date
Sun 6th Sep 2015
456272
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Travel Card
Charlotte exp Sept 15
Volunteer Travel
From: Home
To: Work
Amount
£46.10
Paid
Date
Mon 31st Aug 2015
457956
Type
Staffing
(Public Tr UND Volunteer)
Description
travelcard
[***] [***] Expenses Aug/Sep
Volunteer Travel
From: home
To: work
Amount
£117.60
Paid
Date
Wed 19th Aug 2015
450639
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to office
Amira August
Volunteer Travel
From: Westminster
To: Kilburn
Amount
£5.20
Paid
Date
Tue 18th Aug 2015
466922
Type
Office Costs
(Const Office cleaning)
Description
Cleaning August
Office costs August 2015
Amount
£52.62
Paid
Date
Sun 2nd Aug 2015
455219
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly travelcard
Kenny travel Jul-Aug
Volunteer Travel
From: Turnpike Lane
To: Westminster
Amount
£37.70
Paid
Date
Fri 31st Jul 2015
456306
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Travelcard1-2
Omar Aug-Sep exp
Volunteer Travel
From: Home
To: Work
Amount
£128.30
Paid
Date
Fri 31st Jul 2015
447081
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Ali lunches July 2015
Amount
£5.30
Paid
Date
Wed 29th Jul 2015
457961
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Danny's expenses July/Aug
Amount
£3.60
Paid
Date
Wed 29th Jul 2015
449636
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Amira Lunch Expenses Jul-Aug
Amount
£3.95
Paid
Date
Mon 27th Jul 2015
446350
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Ali July Food and Travel
Amount
£4.75
Paid
Date
Mon 27th Jul 2015
455216
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Kenny Lunches Jul-Aug 2015
Amount
£5.05
Paid
Date
Fri 17th Jul 2015
447082
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Will lunches July 2015
Amount
£4.55
Paid
Date
Wed 15th Jul 2015
442320
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Will Travel and Lunch July
Amount
£4.65
Paid
Date
Tue 14th Jul 2015
445006
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Danny July Travel and Lunch
Amount
£4.65
Paid
Date
Fri 10th Jul 2015
445010
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Kenneth July Travel and Lunch
Amount
£5.60
Paid
Date
Thu 9th Jul 2015
449660
Type
Office Costs
(Stationery Purchase)
Description
Business cards
Office expenses July 2015
Amount
£28.78
Paid
Date
Mon 29th Jun 2015
444520
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Travelcard Zones 1-6
Danny June Travel and Lunch
Volunteer Travel
From: Home
To: Work
Amount
£157.50
Paid
Date
Mon 29th Jun 2015
438871
Type
Office Costs
(Software Purchase)
Description
Annual database cost
Office costs Apr-June 2015
Amount
£500.00
Paid
Date
Mon 29th Jun 2015
445611
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
June Office expenses
Amount
£500.00
Paid
Date
Fri 19th Jun 2015
444502
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Travelcard
Kenneth June Travel and Lunch
Volunteer Travel
From: Tottenham Hale
To: Westminster
Amount
£32.10
Paid
Date
Sat 6th Jun 2015
443139
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly travelcard
Alexandra expenses June 2015
Volunteer Travel
From: Home
To: Westminster
Amount
£123.30
Paid
Date
Wed 3rd Jun 2015
442234
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Travelcard
Will Travel and Lunch June
Volunteer Travel
From: Farringdon
To: Westminster
Amount
£123.30
Paid
Date
Tue 19th May 2015
438833
Type
MP Travel
(Public Tr UND)
Description
6 month travelcard
Travelcard
Between London & Constituency
From: Westminster
To: Tottenham
Amount
£868.70
Paid
Date
Fri 27th Feb 2015
415790
Type
Office Costs
(Const Office cleaning)
Description
Cleaning - Feb
Office Expenses Feb 2015
Amount
£52.62
Paid
Date
Tue 27th Jan 2015
407115
Type
MP Travel
(Public Tr Season Ticket)
Description
Travelcard for travel around constituency
Travelcard
Amount
£304.10
Paid
Date
Mon 19th Jan 2015
415773
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Martha lunches Dec-Mar
Amount
£0.95
Paid
Date
Mon 12th Jan 2015
415779
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly travelcard (2/5)
Martha travel Jan, Feb 2015
Volunteer Travel
From: Home
To: Westminster
Amount
£22.44
Paid
Date
Fri 9th Jan 2015
407107
Type
Office Costs
(Const Office cleaning)
Description
Cleaning
Office expenses Jan 2015
Amount
£52.62
Paid
Date
Mon 1st Dec 2014
407087
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Martha Nov Dec lunches
Amount
£5.30
Paid
Date
Mon 1st Dec 2014
405077
Type
Office Costs
(Business Rates)
Description
Business rates
Office Expenses Dec 2014
Amount
£126.00
Paid
Date
Thu 13th Nov 2014
395609
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel from Westminster
Billy travel Nov 2014
Volunteer Travel
From: Walthamstow
To: Arnos Grove
Amount
£1.45
Paid
Date
Wed 12th Nov 2014
395607
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Billy lunches Nov 2014
Amount
£4.35
Paid
Date
Sat 18th Oct 2014
396875
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly travel card
Austin travel Nov 2014
Volunteer Travel
From: Home
To: Westminster
Amount
£120.60
Paid
Date
Fri 17th Oct 2014
389239
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Austin lunches Oct 2014
Amount
£4.45
Paid
Date
Fri 17th Oct 2014
389237
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly travel card
Austin travel Oct-Nov 2014
Volunteer Travel
From: Home
To: Westminster
Amount
£120.60
Paid
Date
Fri 17th Oct 2014
387540
Type
Staffing
(Health and Welfare Costs)
Description
Bike and safety eqpt purchase using Cycle Scheme
Daisy Cycle scheme
Amount
£649.98
Paid
Date
Wed 15th Oct 2014
396874
Type
Office Costs
(Const Office Water)
Description
Water rates
Oct-Nov Office expenses
Amount
£21.68
Paid
Date
Tue 14th Oct 2014
386720
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Travelcard
Billy Travel Sept-Oct
Volunteer Travel
From: Home
To: Westminster
Amount
£45.00
Paid
Date
Wed 8th Oct 2014
386721
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Billy Lunches Sept-oct
Amount
£3.95
Paid
Date
Tue 30th Sep 2014
386730
Type
Office Costs
(Computer HW Purchase)
Description
New computer
September Office Costs
Amount
£1,111.88
Paid
Date
Fri 26th Sep 2014
389230
Type
MP Travel
(Public Tr RAIL - RTN)
Description
X/S off peak R
Travel for Sept 2014 recall
Recall Parliament MP
From: Scarborough
To: York
Amount
£67.00
Paid
Date
Thu 25th Sep 2014
386723
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return to London for recall of Parliament
September Parliament Recall
Recall Parliament MP
From: Scarborough
To: London King's Cross
Amount
£112.50
Paid
Date
Fri 12th Sep 2014
396873
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning - Sept
September office costs
Amount
£52.62
Paid
Date
Wed 10th Sep 2014
387564
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily Travel
[***] [***] travel
Volunteer Travel
From: Home
To: Work
Amount
£4.25
Paid
Date
Wed 10th Sep 2014
382040
Type
Office Costs
(Computer HW Purchase)
Description
Laptop and docking station
Office Expenses September 2014
Amount
£1,089.86
Paid
Date
Tue 9th Sep 2014
381607
Type
Staffing
(Public Tr UND Volunteer)
Description
one day travel card
Hilary travel Aug 2014
Volunteer Travel
From: Westminster
To: Meetings
Amount
£5.90
Paid
Date
Mon 8th Sep 2014
381606
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Hilary Sept lunches
Amount
£0.95
Paid
Date
Mon 8th Sep 2014
381611
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***]
Amount
£3.55
Paid
Date
Mon 8th Sep 2014
381610
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Natasha Sept lunches
Amount
£3.00
Paid
Date
Mon 1st Sep 2014
386734
Type
Office Costs
(Business Rates)
Description
Business rate bill for September
Sept and Oct office costs
Amount
£126.00
Paid
Date
Fri 29th Aug 2014
378275
Type
Staffing
(Public Tr UND Volunteer)
Description
0.5 of monthly travelcard
Natasha travel Sept 2014
Volunteer Travel
From: Home
To: Westminster
Amount
£60.30
Paid
Date
Tue 26th Aug 2014
377262
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Natasha August 2014 lunches
Amount
£2.95
Paid
Date
Fri 22nd Aug 2014
377284
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Hilary August lunches
Amount
£3.85
Paid
Date
Tue 12th Aug 2014
382074
Type
Office Costs
(Const Office Electricity)
Description
Electricity Apr-Jul
Office Expenses Aug 2014
Amount
£163.09
Paid
Date
Tue 5th Aug 2014
377264
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Sheila lunch expenses
Amount
£2.95
Paid
Date
Wed 30th Jul 2014
377260
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly travel card
Natasha Travel July-Aug 2014
Volunteer Travel
From: Home
To: Westminster
Amount
£120.60
Paid
Date
Tue 29th Jul 2014
377255
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Natasha July lunch expenses
Amount
£3.55
Paid
Date
Mon 28th Jul 2014
377270
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Hilary July 2014 lunches
Amount
£4.15
Paid
Date
Fri 25th Jul 2014
377268
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly travelcard
Sheila travel July-Aug 2014
Volunteer Travel
From: Home
To: Westminster
Amount
£36.80
Paid
Date
Fri 25th Jul 2014
381604
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to and from constituency
Hilary travel
Volunteer Travel
From: Waterloo
To: White Hart Lane
Amount
£7.30
Paid
Date
Thu 17th Jul 2014
377272
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily travelcard
Hilary travel July 2014
Volunteer Travel
From: Home
To: Constituency
Amount
£8.90
Paid
Date
Tue 1st Jul 2014
367147
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Natasha June-July expenses
Amount
£3.00
Paid
Date
Mon 30th Jun 2014
367145
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly travelcard
Natasha Travel July 2014
Volunteer Travel
From: Home
To: Work
Amount
£120.60
Paid
Date
Sun 15th Jun 2014
365618
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly travelcard
Natasha June expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£31.40
Paid
Date
Thu 12th Jun 2014
365625
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Declan lunch expenses
Amount
£3.55
Paid
Date
Mon 2nd Jun 2014
367157
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly travelcard
Declan travel June 2014
Volunteer Travel
From: Home
To: Work
Amount
£141.40
Paid
Date
Sun 1st Jun 2014
365642
Type
Office Costs
(Business Rates)
Description
Business rates June
June office costs
Amount
£126.00
Paid
Date
Mon 14th Apr 2014
365611
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Travel and Lunches Amirah
Amount
£5.20
Paid
Date
Thu 10th Apr 2014
360379
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Max lunches April 2014
Amount
£4.90
Paid
Date
Fri 4th Apr 2014
365631
Type
Office Costs
(Other)
Description
Cleaning March [***]
April/May office costs
Amount
£52.62
Paid
Date
Sun 30th Mar 2014
350261
Type
Staffing
(Public Tr RAIL Other Volunteer)
Description
Weekly travecard
[***] [***] Travel Spring 2014
Volunteer Travel
From: Home
To: Westminster
Amount
£101.00
Paid
Date
Thu 27th Mar 2014
350251
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] Lunch Spring 2014
Amount
£1.05
Paid
Date
Thu 13th Mar 2014
349777
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Zoe Lunch Expenses Spring 2014
Amount
£2.45
Paid
Date
Tue 11th Mar 2014
349824
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] Food Expenses 2014
Amount
£5.24
Paid
Date
Fri 7th Mar 2014
360371
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Max lunch expenses Mar 2014
Amount
£1.50
Paid
Date
Mon 3rd Mar 2014
349364
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Raie lunches
Amount
£4.30
Paid
Date
Tue 25th Feb 2014
360385
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Max lunches Feb 2014
Amount
£3.55
Paid
Date
Fri 21st Feb 2014
339745
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Raie lunches Feb 2014
Amount
£4.30
Paid
Date
Thu 20th Feb 2014
343526
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNET Passenger Railways
Travel Jan/Feb 2014
European travel MP only
From: Paris
To: London
Amount
£116.00
Paid
Date
Fri 14th Feb 2014
339723
Type
Staffing
(Public Tr UND Volunteer)
Description
2/5 Weekly travelcard
Raie travel February 2014
Volunteer Travel
From: Home
To: Westminster
Amount
£8.76
Paid
Date
Mon 3rd Feb 2014
349321
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Data protection registration
February 2014 office expenses
Amount
£35.00
Paid
Date
Thu 30th Jan 2014
330086
Type
Staffing
(Public Tr UND Volunteer)
Description
2/5 of Weekly travel card
Raie travel January 2014
Volunteer Travel
From: Home
To: Office
Amount
£8.76
Paid
Date
Wed 29th Jan 2014
332909
Type
Office Costs
(Computer HW Purchase)
Description
Purchase new laptop
Office expenses February 2014
Amount
£1,050.57
Paid
Date
Thu 23rd Jan 2014
360555
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Max lunches Jan 2014
Amount
£3.25
Paid
Date
Mon 13th Jan 2014
330087
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Raie lunches Jan 2014
Amount
£2.65
Paid
Date
Tue 10th Dec 2013
335828
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Morgan lunch expenses Dec 2013
Amount
£7.45
Paid
Date
Fri 6th Dec 2013
332865
Type
Office Costs
(Other)
Description
Cleaning constituency office (Dec)
Offfice expenses Dec 13/Jan 14
Amount
£52.62
Paid
Date
Mon 2nd Dec 2013
335837
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly travel card
Morgan travel Dec 2013
Volunteer Travel
From: Home
To: Work
Amount
£30.40
Paid
Date
Mon 25th Nov 2013
335841
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly travel card
Morgan travel exp Nov 2013
Volunteer Travel
From: Home
To: Work
Amount
£30.40
Paid
Date
Fri 22nd Nov 2013
338026
Type
MP Travel
(Public Tr RAIL Other)
Description
Train travel to and from Paris
Travel to Paris
European travel MP only
From: London
To: Paris
Amount
£189.00
Paid
Date
Mon 18th Nov 2013
314123
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
From Alexandria's home to work
Alexandria Travel Nov
Volunteer Travel
From: Gloucester
To: Westminster
Amount
£24.90
Paid
Date
Wed 6th Nov 2013
314104
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Alexandria Lunches Oct to Nov
Amount
£2.80
Paid
Date
Wed 6th Nov 2013
332937
Type
Office Costs
(Stationery Purchase)
Description
Business cards
Office expenses Nov 2013
Amount
£32.57
Paid
Date
Fri 1st Nov 2013
312290
Type
Office Costs
(Business Rates)
Description
Business rates - November
November 2013 Office Expenses
Amount
£123.00
Paid
Date
Tue 29th Oct 2013
317967
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Morgan lunch expenses Oct-Nov
Amount
£3.25
Paid
Date
Tue 29th Oct 2013
317992
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travel card
Morgan Travel October 2013
Volunteer Travel
From: Home
To: Work
Amount
£30.40
Paid
Date
Mon 21st Oct 2013
307117
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travel card
Morgan travel exp Oct 2013
Volunteer Travel
From: Home
To: Work
Amount
£30.40
Paid
Date
Thu 17th Oct 2013
307109
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travel card
Alexandria travel October 2013
Volunteer Travel
From: Home
To: Office`
Amount
£95.70
Paid
Date
Wed 16th Oct 2013
307113
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Morgan lunches October 2013
Amount
£5.00
Paid
Date
Tue 1st Oct 2013
311362
Type
Office Costs
(Business Rates)
Description
Business rates
Office Expenses October 2013
Amount
£123.00
Paid
Date
Mon 30th Sep 2013
303499
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Morgan lunches Sept, Oct 2013
Amount
£4.75
Paid
Date
Mon 23rd Sep 2013
304467
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Melissa lunches summer 2013
Amount
£3.45
Paid
Date
Mon 23rd Sep 2013
303497
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Week's travel card
Morgan travel Sept, Oct 2013
Volunteer Travel
From: Home
To: Work
Amount
£30.40
Paid
Date
Fri 20th Sep 2013
298973
Type
Office Costs
(Training MP Staff)
Description
Parli-Training course
IPSA/Excel Course Lindsey
Amount
£450.00
Paid
Date
Fri 30th Aug 2013
298967
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travel card
Bart travel Sept 2013
Volunteer Travel
From: Home
To: Westminster
Amount
£35.60
Paid
Date
Tue 27th Aug 2013
298398
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Bart lunches - Jul-Sep 2013
Amount
£4.00
Paid
Date
Fri 16th Aug 2013
298960
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Zara lunches Aug 2013
Amount
£4.80
Paid
Date
Thu 1st Aug 2013
300457
Type
Office Costs
(Business Rates)
Description
Business rates - August
Office Expenses Aug-Sep 2013
Amount
£123.00
Paid
Date
Mon 29th Jul 2013
287900
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travelcard
[***] Travel July 2013
Volunteer Travel
From: Home
To: Westminster
Amount
£136.80
Paid
Date
Fri 26th Jul 2013
290583
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] Jul/Aug expenses
Amount
£4.10
Paid
Date
Wed 24th Jul 2013
285148
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Travel/food- [***] July 2013
Amount
£4.15
Paid
Date
Tue 16th Jul 2013
285150
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Travel/food- [***] July 2013
Amount
£3.50
Paid
Date
Tue 9th Jul 2013
287905
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of security systems
July Office Expenses
Amount
£42.00
Paid
Date
Mon 24th Jun 2013
283103
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Travel/lunch - [***] Jun-Jul
Amount
£5.45
Paid
Date
Thu 20th Jun 2013
283081
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Travel/lunch - [***] Jun-Jul
Amount
£3.50
Paid
Date
Mon 17th Jun 2013
283096
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Travel/lunch - [***] Jun-Jul
Amount
£3.80
Paid
Date
Wed 12th Jun 2013
276976
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] food/travel May/June13
Amount
£3.80
Paid
Date
Mon 10th Jun 2013
276966
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] Travel/Lunch May/June 13
Amount
£3.25
Paid
Date
Mon 3rd Jun 2013
276946
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] travel/lunch June 2013
Amount
£4.05
Paid
Date
Sat 1st Jun 2013
285301
Type
Office Costs
(Business Rates)
Description
Business rates - June
Office Expenses June July 2013
Amount
£123.00
Paid
Date
Mon 20th May 2013
269884
Type
Office Costs
(Const Office Water)
Description
Water const office
Office Expenses May 2013
Amount
£18.34
Paid
Date
Wed 15th May 2013
278256
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
***lunches May 2013
Amount
£4.15
Paid
Date
Wed 8th May 2013
284754
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Office Expenses May 2013
Amount
£25.18
Paid
Date
Fri 26th Apr 2013
268841
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] lunches April 2013
Amount
£4.10
Paid
Date
Wed 10th Apr 2013
269916
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel back to Parliament for recall
Recall of Parl Apr 2013 travel
Recall Parliament MP
From: Newark
To: London
Amount
£50.00
Paid
Date
Sat 6th Apr 2013
269889
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travel card
[***] travel April May 2013
Volunteer Travel
From: Home
To: Westminster
Amount
£117.20
Paid
Date
Thu 28th Mar 2013
268437
Type
MP Travel
(Public Tr AIR)
Description
EASYJET *** EASYJET AIR ***
Card payments - Greece
European travel MP only
From: London
To: Athens
Amount
£130.16
Paid
Date
Wed 6th Mar 2013
249311
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travelcard Mar13
[***] travel card March 2013
Extended travel MP only
From: Home
To: Westminster
Amount
£136.80
Paid
Date
Tue 5th Mar 2013
269952
Type
Office Costs
(Postage Purchase)
Description
Return of documents to constituent
March 2013 office expenses
Amount
£5.90
Paid
Date
Fri 1st Mar 2013
249442
Type
Office Costs
(Contact Cards)
Description
Business cards
March 2013 office expenses
Amount
£18.37
Paid
Date
Fri 1st Mar 2013
269941
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train to Milton Keynes for weekend training course
Staff travel
Staff travel for training
From: Euston
To: Milton Keynes
Amount
£13.00
Paid
Date
Wed 6th Feb 2013
249328
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] lunches Feb 2013
Amount
£4.75
Paid
Date
Tue 5th Feb 2013
249298
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travelcard
[***] - Feb travelcard
Extended travel MP only
From: Home
To: Westminster
Amount
£136.80
Paid
Date
Fri 1st Feb 2013
244595
Type
Office Costs
(Contact Cards)
Description
Business cards
Feb 2013 office expenses
Amount
£22.69
Paid
Date
Mon 28th Jan 2013
248081
Type
MP Travel
(Public Tr Season Ticket)
Description
OYSTER RENEW WEB Passenger Railways [***]
IPSA payment card reconcile
Amount
£1,424.00
Paid
Date
Thu 17th Jan 2013
249295
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] end Jan travel, lunch
Amount
£4.25
Paid
Date
Thu 10th Jan 2013
240366
Type
MP Travel
(Public Tr Season Ticket)
Description
OYSTER RENEW WEB Passenger Railways
David annual travel card
Amount
£1,424.00
Paid
Date
Fri 4th Jan 2013
236107
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] lunch and travel Jan 13
Amount
£2.35
Paid
Date
Tue 1st Jan 2013
244590
Type
Office Costs
(Business Rates)
Description
January business rates
January 2013 office costs
Amount
£120.00
Paid
Date
Tue 11th Dec 2012
249376
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] lunches Dec-Jan
Amount
£4.00
Paid
Date
Tue 4th Dec 2012
231343
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] Dec expenses
Amount
£5.65
Paid
Date
Tue 20th Nov 2012
229015
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travel card
[***] travel Nov-Dec 2012
From: Home
To: Westminster
Amount
£160.60
Paid
Date
Tue 13th Nov 2012
236121
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] lunches Nov 13
Amount
£2.95
Paid
Date
Thu 8th Nov 2012
229034
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to Westmminster then home
[***] travel lunch Nov-Dec 201
From: Westminster
To: Home
Amount
£8.80
Paid
Date
Wed 7th Nov 2012
229023
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] lunches Nov 2012
Amount
£4.25
Paid
Date
Wed 17th Oct 2012
231442
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to speak at Police conf - see note below
DL Travel October 2012
From: Euston
To: Liverpool
Amount
£277.00
Paid
Date
Sat 13th Oct 2012
231334
Type
Office Costs
(Other)
Description
Cleaning - const office Oct [***]
Nov/Dec 2012 office expenses
Amount
£52.62
Paid
Date
Fri 12th Oct 2012
220194
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel to Westminster
[***] lunch and travel Oct '12
Extended Travel
From: Home
To: Westminster
Amount
£1.35
Paid
Date
Fri 5th Oct 2012
212636
Type
Office Costs
(Other)
Description
Cleaning const office (Aug 2012)
Office expenses Oct 2012
Amount
£67.50
Paid
Date
Mon 1st Oct 2012
216087
Type
Office Costs
(Const Office Rent)
Description
Const office rent Oct-Dec 2012
Const office rent Oct-Dec 2012
Amount
£3,600.00
Paid
Date
Thu 27th Sep 2012
215897
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to Westminster
[***] travel and lunch Sep-Oct
Extended Travel
From: central London
To: Westminster
Amount
£2.00
Paid
Date
Wed 19th Sep 2012
236115
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] expenses Sept 13
Amount
£5.20
Paid
Date
Wed 12th Sep 2012
212217
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] September expenses
Amount
£2.95
Paid
Date
Mon 13th Aug 2012
205447
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] lunch and travel Aug
Amount
£4.65
Paid
Date
Sat 11th Aug 2012
201441
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travel card
[***] travel August 2012
Extended Travel
From: Home
To: Westminster
Amount
£131.40
Paid
Date
Tue 7th Aug 2012
199427
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travelcard
[***] - travel August 2012
Extended Travel
From: Home
To: Westminster
Amount
£131.40
Paid
Date
Mon 6th Aug 2012
204145
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] travel and lunch
Amount
£2.75
Paid
Date
Wed 1st Aug 2012
211223
Type
Office Costs
(Business Rates)
Description
August Business Rates
Aug-Oct Business Rates
Amount
£120.00
Paid
Date
Fri 6th Jul 2012
194486
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to constituency and back
Staff travel expenses July 201
Extended Travel
From: Vauxhall
To: Tottenham
Amount
£7.40
Paid
Date
Sun 1st Jul 2012
206561
Type
Office Costs
(Const Office Rent)
Description
Rent for constituency office
Rent July-September 2012
Amount
£3,600.00
Paid
Date
Thu 21st Jun 2012
194243
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] July expenses
Amount
£3.60
Paid
Date
Wed 6th Jun 2012
186191
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] expenses from 11Jun
Amount
£4.10
Paid
Date
Thu 31st May 2012
198683
Type
Office Costs
(Other Equip Purchase)
Description
Scanner
July office expenses
Amount
£348.50
Paid
Date
Mon 23rd Apr 2012
186170
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly Travelcard
[***] Lunch and Travel April-Jun
Extended Travel
From: Home
To: Westminster
Amount
£41.80
Paid
Date
Fri 20th Apr 2012
186185
Type
Staff Travel
(Public Tr OTHER MP Staff)
Description
Day Travel
Staff travel April/May 2012
Extended Travel
From: Westminster
To: Tottenham
Amount
£2.60
Paid
Date
Wed 18th Apr 2012
186208
Type
Office Costs
(Website - Hosting)
Description
Domain Renewal - davidlammy.org.uk (2 years)
May Office Expenses
Amount
£8.28
Paid
Date
Sun 1st Apr 2012
183226
Type
Office Costs
(Const Office Rent)
Description
Const office rent Mar-Jun 2012
Rent const office Mar-Jun 2012
Amount
£3,600.00
Paid
Date
Sun 1st Apr 2012
168803
Type
Office Costs
(Const Office Gas)
Description
Gas - const office
April Office Expenses
Amount
£45.74
Paid
Date
Fri 30th Mar 2012
176532
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily travel card to get to Westminster
[***] expenses April 2012
Extended Travel
From: Home
To: Westminster
Amount
£8.50
Paid
Date
Fri 30th Mar 2012
168805
Type
Office Costs
(Stationery Purchase)
Description
Stationery - Cartridgesave
March 2012 - office expenses
Amount
£540.70
Paid
Date
Fri 16th Mar 2012
162068
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from constituency office to surgery
Travel - March 2012
Extended Travel
From: White Hart Lane
To: [***]
Amount
£1.40
Paid
Date
Tue 6th Mar 2012
162122
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] March lunches
Amount
£4.05
Paid
Date
Fri 2nd Mar 2012
162041
Type
Office Costs
(Other)
Description
Cleaning - const office
March 2012 OE
Amount
£67.50
Paid
Date
Thu 1st Mar 2012
162083
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to work
[***] travel March 2012
Extended Travel
From: Surbiton
To: Westminster
Amount
£15.80
Paid
Date
Fri 17th Feb 2012
155669
Type
Office Costs
(Training MP Staff)
Description
Immigration training course
[***] training
Amount
£429.00
Paid
Date
Fri 3rd Feb 2012
152757
Type
Office Costs
(Other)
Description
Data protection - annual sub
February office expenses
Amount
£35.00
Paid
Date
Tue 31st Jan 2012
155734
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] lunches Feb 2012
Amount
£3.30
Paid
Date
Mon 30th Jan 2012
151733
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travelcard Feb 2012
[***] travel Jan 2012
Extended Travel
From: Home
To: Work
Amount
£193.60
Paid
Date
Fri 20th Jan 2012
155720
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from constituency
[***] travel Jan/Feb
Extended Travel
From: Seven Sisters
To: Pimlico
Amount
£2.60
Paid
Date
Mon 16th Jan 2012
151821
Type
MP Travel
(Public Tr Underground MP)
Description
Annual travel card as last year
Annual travel card
Within Constituency Travel
From: Home
To: Work
Amount
£1,368.00
Paid
Date
Fri 6th Jan 2012
152819
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from constituency
Travel - January 2012
Extended Travel
From: S Sisters
To: Vauxhall
Amount
£2.60
Paid
Date
Wed 4th Jan 2012
152826
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] lunches Jan 2012
Amount
£2.40
Paid
Date
Sun 1st Jan 2012
147413
Type
Office Costs
(Const Office Rent)
Description
Rent for const office
Rent Jan--Mar 2012
Amount
£3,600.00
Paid
Date
Tue 20th Dec 2011
155716
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Daily travel card
[***] travel expenses
Extended Travel
From: Home
To: Westminster
Amount
£9.90
Paid
Date
Wed 14th Dec 2011
155692
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travelcard
[***] travel Dec 2011
Extended Travel
From: Home
To: Westminster
Amount
£27.60
Paid
Date
Thu 1st Dec 2011
150511
Type
Office Costs
(Business Rates)
Description
Const office bus rates - Dec
January 2012 office exp
Amount
£142.00
Paid
Date
Wed 23rd Nov 2011
152823
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] lunch expenses Nov-Dec
Amount
£5.10
Paid
Date
Tue 22nd Nov 2011
147407
Type
Staffing
(Public Tr UND Int/Volntr)
Description
3/5 of weekly travel card
[***] travel expenses
Extended Travel
From: Home
To: Work
Amount
£12.84
Paid
Date
Thu 17th Nov 2011
179851
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges
November OE
Amount
£204.28
Paid
Date
Thu 17th Nov 2011
146428
Type
Staffing
(Public Tr UND Int/Volntr)
Description
One day travelcard
[***] expenses-Nov-Dec 2011
Extended Travel
From: Home
To: Westminster
Amount
£10.00
Paid
Date
Mon 14th Nov 2011
141693
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travel card
[***] travel Nov 2011
Extended Travel
From: Home
To: Westminster
Amount
£123.70
Paid
Date
Wed 9th Nov 2011
141701
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to work
[***] travel Nov/Dec 2011
Extended Travel
From: Home
To: Westminster
Amount
£1.90
Paid
Date
Wed 9th Nov 2011
150513
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] lunches Nov 2012
Amount
£3.55
Paid
Date
Mon 7th Nov 2011
141684
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] lunch
[***] lunches December 2011
Amount
£3.80
Paid
Date
Wed 2nd Nov 2011
132926
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] lunches Nov 2011
Amount
£3.30
Paid
Date
Tue 1st Nov 2011
138532
Type
Office Costs
(Business Rates)
Description
Business rates - Const office Nov
November 2011 OE
Amount
£142.00
Paid
Date
Tue 1st Nov 2011
132928
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to speak at conference
Staff travel Nov 2011
Extended Travel
From: London
To: Brighton
Amount
£25.80
Paid
Date
Mon 10th Oct 2011
131144
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel card - 3/5 of cost
[***] travel expenses
Extended Travel
From: Home
To: Work
Amount
£19.32
Paid
Date
Thu 6th Oct 2011
128268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Top up of mobile phone used as constituency phone
Office Expenses Oct 2011
Amount
£21.00
Paid
Date
Mon 3rd Oct 2011
131145
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] lunch expenses
Amount
£3.25
Paid
Date
Mon 3rd Oct 2011
132680
Type
Staffing
(Public Tr UND Int/Volntr)
Description
To work and back
[***] travel Oct 2011
Extended Travel
From: Home
To: Westminster
Amount
£7.00
Paid
Date
Mon 3rd Oct 2011
132912
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] Oct 2011 lunches
Amount
£3.75
Paid
Date
Sat 24th Sep 2011
138445
Type
Office Costs
(Business Rates)
Description
September Business Rates Const office
September 2011 Office Costs
Amount
£95.00
Paid
Date
Tue 13th Sep 2011
123800
Type
Office Costs
(Postage Purchase)
Description
Distribution of letter to constituents
Office Expenses Sept 2011
Amount
£1,575.00
Paid
Date
Thu 1st Sep 2011
119118
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] September 2011 Lunches
Amount
£3.85
Paid
Date
Thu 1st Sep 2011
132935
Type
Office Costs
(Training MP Staff)
Description
Training course for [***]
Staff Training
Amount
£500.00
Paid
Date
Wed 17th Aug 2011
117343
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly travel card
[***] Travel August 2011
Extended Travel
From: Home
To: Westminster
Amount
£275.00
Paid
Date
Wed 10th Aug 2011
119106
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] lunches August 2011
Amount
£1.80
Paid
Date
Tue 9th Aug 2011
128317
Type
Office Costs
(Stationery Purchase)
Description
Toner cartridge
Office expenses: August 2011
Amount
£107.93
Paid
Date
Tue 9th Aug 2011
117443
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] expenses
Amount
£4.94
Paid
Date
Mon 8th Aug 2011
119093
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel from work
[***] travel Aug-Sep 2012
Extended Travel
From: Work
To: Home
Amount
£6.00
Paid
Date
Mon 8th Aug 2011
119078
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to Westminster and to and around constituency
[***] travel August 2011
Extended Travel
From: Home
To: Work
Amount
£10.00
Paid
Date
Sun 7th Aug 2011
117354
Type
Staff Travel
(Taxi MP Staff)
Description
Urgent travel to Tottenham following riots
[***] travel expenses Aug 11
Extended Travel
From: Home
To: Constituency
Amount
£12.60
Paid
Date
Mon 25th Jul 2011
85431
Type
Office Costs
(Const Office Gas)
Description
Const office Gas first quarter
CORE March 2011
Amount
£60.55
Paid
Date
Sat 23rd Jul 2011
119085
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Peterborugh
Travel June 2011
Extended Travel
From: Kings Cross
To: Peterborough
Amount
£94.00
Paid
Date
Tue 12th Jul 2011
108930
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] end July expenses
Amount
£2.75
Paid
Date
Mon 4th Jul 2011
108935
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] July/Aug expenses
Amount
£4.10
Paid
Date
Fri 1st Jul 2011
106051
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent
Const Rent July-Sept 201
Amount
£3,008.22
Paid
Date
Fri 1st Jul 2011
117481
Type
Office Costs
(Business Rates)
Description
July Business rates
July/ Aug OE
Amount
£95.00
Paid
Date
Thu 23rd Jun 2011
109962
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel before purchasing monthly travel card
[***] expenses
Extended Travel
From: Home
To: Westminster
Amount
£10.00
Paid
Date
Tue 21st Jun 2011
104345
Type
Office Costs
(Stationery Purchase)
Description
WWW.CARTRIDGESAVE.CO.U Stationery Office and School Supply Stores
June GE - payment card
Amount
£131.24
Paid
Date
Fri 27th May 2011
106022
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to work
[***] travel exp May Jun '11
Other Travel in UK
From: Home
To: Westminster
Amount
£1.90
Paid
Date
Mon 23rd May 2011
105979
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] lunch expenses May-June
Amount
£3.35
Paid
Date
Fri 15th Apr 2011
90309
Type
Office Costs
(Const Office Water)
Description
Constituency office water
May Office Costs
Amount
£17.45
Paid
Date
Tue 5th Apr 2011
98862
Type
Office Costs
(Const Office Internet Rental)
Description
Temp Internet access - Vodafone
June Office Expenses
Amount
£7.54
Paid
Date
Fri 25th Mar 2011
80917
Type
MP Travel
(Hotel Outside UK)
Description
Hotel in Brussels - 24th March 2011
Overseas travel and accom Mar
Other Travel in Europe
1 nights
Amount
£122.16
Paid
Date
Mon 21st Mar 2011
93363
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] -May expenses
Amount
£4.05
Paid
Date
Thu 17th Mar 2011
74363
Type
Office Costs
(Computer SW Purchase)
Description
CMITS installation and configuration
GAE - March 2011 (CMITS)
Amount
£2,078.13
Paid
Date
Mon 14th Mar 2011
92070
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel to and from Brussels
Travel and subst Brussels
Other Travel in Europe
From: London
To: Brussels
Amount
£163.00
Paid
Date
Mon 7th Mar 2011
83512
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meals March 2011
Amount
£5.15
Paid
Date
Fri 4th Mar 2011
77695
Type
Office Costs
(Office Furniture Purchase)
Description
Carpet for const office
March GAE
Amount
£315.00
Paid
Date
Fri 4th Mar 2011
73883
Type
Office Costs
(Const Office Water)
Description
March CORE
Amount
£16.12
Paid
Date
Tue 1st Mar 2011
78657
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weekly travel card
[***] March expenses
Other Travel in UK
From: Home
To: Westminster
Amount
£47.00
Paid
Date
Fri 25th Feb 2011
77413
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Const to Westminster
March travel
Const Office to Westminster
From: Tottenham
To: Westminster
Amount
£4.10
Paid
Date
Fri 18th Feb 2011
83451
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] expenses March-April 11
Amount
£2.95
Paid
Date
Tue 15th Feb 2011
83507
Type
Office Costs
(Office Furniture Purchase)
Description
Kettle for const office
GAE Feb/March 2011
Amount
£4.78
Paid
Date
Tue 1st Feb 2011
69001
Type
Office Costs
(Printer Purchase)
Description
Printer for constituency
February Gen Expenses
Amount
£198.99
Paid
Date
Mon 31st Jan 2011
72064
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] Feb Expenses
Amount
£5.25
Paid
Date
Tue 25th Jan 2011
78679
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel home
[***] March expenses
Other Travel in UK
From: Westminster
To: Home
Amount
£2.50
Paid
Date
Fri 21st Jan 2011
63715
Type
Office Costs
(Stationery Purchase)
Description
Toners - Cariridgesave
January 2011 expenses
Amount
£154.88
Paid
Date
Fri 21st Jan 2011
65815
Type
Office Costs
(Const Office Rent)
Description
January February CORE
Amount
£2,400.00
Paid
Date
Mon 17th Jan 2011
63704
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to Feltham Young Offenders
Travel - January 2011
Other Travel in UK
From: London
To: Feltham
Amount
£10.80
Paid
Date
Mon 10th Jan 2011
69239
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] Jan-Feb expenses
Amount
£2.40
Paid
Date
Tue 4th Jan 2011
65179
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] exp Jan 2010
Amount
£2.90
Paid
Date
Mon 20th Dec 2010
62044
Type
MP Travel
(Public Tr Season Ticket)
Description
OYSTER RENEW WEB Passenger Railways
Annual travel card
Amount
£1,208.00
Paid
Date
Fri 17th Dec 2010
59966
Type
Office Costs
(Const Office Rent)
Description
December January rent WHL
Amount
£1,776.95
Paid
Date
Thu 9th Dec 2010
61364
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel between Westminster and home
[***] expenses
Other Travel in UK
From: Embankment
To: Preston Rd
Amount
£3.50
Paid
Date
Mon 6th Dec 2010
62701
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] Dec Expenses
Amount
£4.05
Paid
Date
Tue 30th Nov 2010
61322
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] December expenses
Amount
£2.00
Paid
Date
Fri 26th Nov 2010
64116
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] expenses Nov-Dec 2010
Amount
£3.50
Paid
Date
Wed 10th Nov 2010
68071
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch 31 Aug
[***] food + travel Aug Sep
Amount
£4.40
Paid
Date
Mon 1st Nov 2010
53584
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] Nov expenses
Amount
£2.95
Paid
Date
Mon 25th Oct 2010
53569
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] end Oct-Nov Expenses
Amount
£2.90
Paid
Date
Fri 22nd Oct 2010
57003
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery inv [***]
Oct Nov Gen expenses
Amount
£38.35
Paid
Date
Tue 19th Oct 2010
47578
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Return ticket top up
[***] travel food exp
Other Travel in UK
From: Home
To: Westminster
Amount
£10.00
Paid
Date
Tue 5th Oct 2010
45964
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
food
[***] Travel Food Oct
Amount
£2.95
Paid
Date
Fri 1st Oct 2010
53556
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] expenses Oct 2010
Amount
£2.95
Paid
Date
Mon 27th Sep 2010
46092
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] travel food Sep-Oct
Amount
£4.70
Paid
Date
Fri 17th Sep 2010
53538
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] travel/ food Sept
Amount
£3.30
Paid
Date
Thu 2nd Sep 2010
45957
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
[***] food Sept 2010
Amount
£3.25
Paid
Date
Wed 18th Aug 2010
41694
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Travel to Westminster
[***] exp II Aug-Sep
Other Travel in UK
From: Home
To: Westminster
Amount
£5.30
Paid
Date
Mon 9th Aug 2010
45945
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
[***] food Aug 2010
Amount
£0.85
Paid
Date
Sun 8th Aug 2010
45931
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travel card (20 July)
[***] travel exp Jul-Sep '10
Other Travel in UK
From: Home
To: Westminster
Amount
£25.80
Paid
Date
Fri 23rd Jul 2010
38881
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] exp Jun-Aug 2010
Other Travel in UK
Amount
£2.95
Paid
Date
Tue 20th Jul 2010
25382
Type
Office Costs
(Computer SW Purchase)
Description
CFL annual licence
August expenses
Amount
£307.08
Paid
Date
Wed 14th Jul 2010
38803
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel card - weekly
[***] exp Jun-Aug 2010
Other Travel in UK
From: 14/06/2010
To: 20/06/2010
Amount
£21.10
Paid
Date
Thu 17th Jun 2010
7778
Type
Office Costs
(Stationery Purchase)
Description
Banner - stationery [***]
Amount
£46.67
Paid
Date
Thu 10th Jun 2010
14164
Type
Office Costs
(Stationery Purchase)
Description
Dell - toner - [***]
July expenses
Amount
£135.36
Paid
Date
Thu 27th May 2010
14140
Type
Office Costs
(Stationery Purchase)
Description
Banner stationery [***]
May expenses
Amount
£20.95
Paid

Repaid (2)

Date
Tue 25th Feb 2020
70002313-1
Type
Office Costs
(Cleaning services)
Description
[***] Claim line 60019405-1 is a duplicate of 60017028-1.[***]
Amount
Repaid
Repaid : £295.72
Date
Tue 10th Dec 2019
70001765-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £550.00