Edward Argar 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 : Accommodation (80) - Dependant Travel (18) - MP Travel (128) - Office Costs (212) - Staff Travel (8) - Staffing (7)

Accommodation (80)

Date
Tue 7th May 2024
90041148-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Thu 11th Apr 2024
90040548-1
Type
Accommodation
(Rent)
Amount
£1,650.00
Paid
Date
Thu 4th Apr 2024
6013999-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£3,300.00
Paid
Date
Fri 5th Jan 2024
90038300-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 5th Dec 2023
90037570-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Wed 1st Nov 2023
90036872-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 3rd Oct 2023
90036210-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 5th Sep 2023
90035488-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 1st Aug 2023
90034783-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 4th Jul 2023
90033976-1
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid
Date
Thu 1st Jun 2023
90033218-1
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid
Date
Tue 2nd May 2023
90032537-1
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid
Date
Tue 4th Apr 2023
90031869-1
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid
Date
Thu 2nd Mar 2023
90031130-1
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid
Date
Thu 2nd Feb 2023
90030459-0
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid
Date
Thu 5th Jan 2023
90029784-0
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid
Date
Thu 1st Dec 2022
90029023-1
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid
Date
Tue 1st Nov 2022
90028355-1
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid
Date
Tue 4th Oct 2022
90027698-1
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid
Date
Thu 1st Sep 2022
90026959-0
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid
Date
Tue 2nd Aug 2022
90026305-0
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid
Date
Tue 5th Jul 2022
90025655-1
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid
Date
Thu 2nd Jun 2022
90024913-1
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid
Date
Tue 3rd May 2022
90024252-1
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid
Date
Tue 4th Jan 2022
90021538-0
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid
Date
Tue 21st Dec 2021
90020971-1
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid
Date
Wed 1st Dec 2021
60110223-1
Type
Accommodation
(Rent)
Description
Proportion of rent for Second Property [***] [***] [***] [***] already paid direct by me to landlord while awaiting confirmation of property registration by IPSA
Amount
£1,360.00
Paid
Date
Mon 1st Nov 2021
60110222-1
Type
Accommodation
(Rent)
Description
Reclaim of Rent Paid on Second Property - [***] [***] [***] [***]
Amount
£1,360.00
Paid
Date
Tue 14th Sep 2021
90018756-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,626.99
Paid
Date
Tue 10th Aug 2021
90018048-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,626.99
Paid
Date
Thu 8th Jul 2021
90017380-0
Type
Accommodation
(Rent)
Amount
£1,626.99
Paid
Date
Tue 8th Jun 2021
90016623-1
Type
Accommodation
(Rent)
Amount
£1,626.99
Paid
Date
Tue 11th May 2021
90015982-1
Type
Accommodation
(Rent)
Amount
£1,626.99
Paid
Date
Thu 8th Apr 2021
90015306-1
Type
Accommodation
(Rent)
Amount
£1,626.99
Paid
Date
Tue 9th Mar 2021
90014554-1
Type
Accommodation
(Rent)
Amount
£1,626.99
Paid
Date
Tue 9th Feb 2021
90013877-0
Type
Accommodation
(Rent)
Amount
£1,626.99
Paid
Date
Tue 12th Jan 2021
90013226-0
Type
Accommodation
(Rent)
Amount
£1,626.99
Paid
Date
Tue 8th Dec 2020
90012501-1
Type
Accommodation
(Rent)
Amount
£1,626.99
Paid
Date
Sun 8th Nov 2020
90011825-1
Type
Accommodation
(Rent)
Amount
£1,626.99
Paid
Date
Sun 11th Oct 2020
90011180-0
Type
Accommodation
(Rent)
Amount
£1,626.99
Paid
Date
Tue 8th Sep 2020
90010430-0
Type
Accommodation
(Rent)
Amount
£1,626.99
Paid
Date
Sun 9th Aug 2020
90009746-1
Type
Accommodation
(Rent)
Amount
£1,626.99
Paid
Date
Wed 8th Jul 2020
90009115-1
Type
Accommodation
(Rent)
Amount
£1,626.99
Paid
Date
Wed 10th Jun 2020
90008562-1
Type
Accommodation
(Rent)
Amount
£1,626.99
Paid
Date
Wed 13th May 2020
90007953-1
Type
Accommodation
(Rent)
Amount
£1,626.99
Paid
Date
Wed 8th Apr 2020
90007266-1
Type
Accommodation
(Rent)
Amount
£1,626.99
Paid
Date
Wed 11th Mar 2020
90006577-1
Type
Accommodation
(Rent)
Amount
£1,626.99
Paid
Date
Wed 15th Jan 2020
90005660-1
Type
Accommodation
(Rent)
Amount
£1,626.99
Paid
Date
Thu 2nd Jan 2020
60031141-1
Type
Accommodation
(Council Tax)
Description
January 2020 Council Tax for IPSA Funded Flat
Amount
£92.00
Paid
Date
Thu 12th Dec 2019
90004995-0
Type
Accommodation
(Rent)
Amount
£1,626.99
Paid
Date
Fri 8th Nov 2019
90004396-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,626.99
Paid
Date
Thu 10th Oct 2019
90003764-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,626.99
Paid
Date
Fri 4th Oct 2019
60025388-3
Type
Accommodation
(Council Tax)
Description
Council Tax Bill for IPSA Funded Property
Amount
£92.00
Paid
Date
Wed 11th Sep 2019
90003040
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,626.99
Paid
Date
Thu 8th Aug 2019
90002414
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,626.99
Paid
Date
Tue 6th Aug 2019
60020581-2
Type
Accommodation
(Council Tax)
Description
Council Tax for IPSA funded second property
Amount
£92.00
Paid
Date
Wed 10th Jul 2019
90001728
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,626.99
Paid
Date
Fri 5th Jul 2019
60012979-1
Type
Accommodation
(Council Tax)
Description
Council Tax for IPSA Funded Flat
Amount
£92.00
Paid
Date
Sat 8th Jun 2019
90001009
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,626.99
Paid
Date
Tue 4th Jun 2019
60010200-1
Type
Accommodation
(Council Tax)
Description
June Council Tax for IPSA Funded Flat
Amount
£92.00
Paid
Date
Wed 8th May 2019
90000371
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,626.99
Paid
Date
Mon 6th May 2019
60007867-3
Type
Accommodation
(Council Tax)
Description
May Council Tax for IPSA Funded Second Property
Amount
£92.00
Paid
Date
Thu 4th Apr 2019
60007866-1
Type
Accommodation
(Council Tax)
Description
Council Tax for IPSA Funded Second Home
Amount
£93.37
Paid
Date
Wed 2nd Jan 2019
700414
Type
Accommodation
(Council Tax)
Description
Council Tax for IPSA Funded Flat
Cncl Tax for IPSA Funded Flat
Amount
£87.00
Paid
Date
Mon 3rd Dec 2018
693912
Type
Accommodation
(Council Tax)
Description
Council Tax for IPSA Funded Flat
Council Tax for IPSA Flat
Amount
£87.00
Paid
Date
Fri 2nd Nov 2018
689304
Type
Accommodation
(Council Tax)
Description
Council Tax for IPSA Funded Flat
Cncl Tax for IPSA Funded Flat
Amount
£87.00
Paid
Date
Wed 3rd Oct 2018
683230
Type
Accommodation
(Council Tax)
Description
Council Tax for IPSA Funded Flat
Cncl Tax for IPSA Funded Flat
Amount
£87.00
Paid
Date
Tue 4th Sep 2018
677688
Type
Accommodation
(Council Tax)
Description
Council Tax for IPSA Funded Flat
Cncl Tax for IPSA Funded Flat
Amount
£87.00
Paid
Date
Thu 2nd Aug 2018
672485
Type
Accommodation
(Council Tax)
Description
Council Tax for IPSA Funded Flat
Cncl Tax for IPSA Funded Flat
Amount
£87.00
Paid
Date
Wed 4th Jul 2018
663732
Type
Accommodation
(Council Tax)
Description
Council Tax for IPSA Funded Flat
Cncl Tax for IPSA Funded Flat
Amount
£87.00
Paid
Date
Sat 2nd Jun 2018
659418
Type
Accommodation
(Council Tax)
Description
Council Tax for IPSA Funded Flat
Council Tax for IPSA Flat
Amount
£87.00
Paid
Date
Thu 3rd May 2018
652625
Type
Accommodation
(Council Tax)
Description
Council Tax for IPSA Funded Flat
Cncl Tax for IPSA Funded Flat
Amount
£87.00
Paid
Date
Mon 2nd Apr 2018
645783
Type
Accommodation
(Council Tax)
Description
Cncl Tax for IPSA Funded Flat
Council Tax for IPSA Flat
Amount
£85.38
Paid
Date
Sat 16th Dec 2017
625554
Type
Accommodation
(Council Tax)
Description
Council Tax for IPSA-funded flat
Council Tax - IPSA-Funded Fla
Amount
£86.00
Paid
Date
Fri 3rd Nov 2017
616891
Type
Accommodation
(Council Tax)
Description
Council Tax on IPSA funded flat
Council Tax - IPSA funded flat
Amount
£84.00
Paid
Date
Thu 5th Oct 2017
609834
Type
Accommodation
(Council Tax)
Description
Cncl Tax on IPSA Funded Flat
Cncl Tax on IPSA Funded Accmn
Amount
£84.00
Paid
Date
Sun 3rd Sep 2017
602513
Type
Accommodation
(Council Tax)
Description
Council Tax for IPSA funded flat
Cncl Tax for IPSA Funded Flat
Amount
£84.00
Paid
Date
Mon 31st Jul 2017
595766
Type
Accommodation
(Council Tax)
Description
Council Tax on IPSA Funded Flat
Council Tax - IPSA Funded Flat
Amount
£84.00
Paid
Date
Sun 2nd Jul 2017
590043
Type
Accommodation
(Council Tax)
Description
Council Tax on IPSA funded accomodation
Council tax on 2nd home
Amount
£84.00
Paid
Date
Mon 1st Jun 2015
452828
Type
Accommodation
(Accommodation Rent)
Description
June Accomodation Rent A[***]
June and July Rent
Amount
£1,626.99
Paid

Dependant Travel (18)

Date
Thu 23rd Feb 2023
4003464-504
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Thu 2nd Feb 2023
4003445-454
Type
Dependant Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Thu 26th Jan 2023
4003506-262
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Thu 12th Jan 2023
4003360-17
Type
Dependant Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Thu 15th Dec 2022
4003205-479
Type
Dependant Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Thu 8th Dec 2022
4003205-438
Type
Dependant Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Thu 1st Dec 2022
4003205-594
Type
Dependant Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Thu 24th Nov 2022
4003204-183
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Fri 18th Nov 2022
4003204-565
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Thu 10th Nov 2022
4003136-149
Type
Dependant Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.67
Paid
Date
Fri 4th Nov 2022
4003136-147
Type
Dependant Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.67
Paid
Date
Thu 27th Oct 2022
4003167-359
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.67
Paid
Date
Thu 13th Oct 2022
4003029-84
Type
Dependant Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Fri 23rd Sep 2022
4002872-20
Type
Dependant Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£106.17
Paid
Date
Sun 11th Sep 2022
4002854-500
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£68.17
Paid
Date
Thu 8th Sep 2022
4002854-498
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£98.67
Paid
Date
Fri 15th Jul 2022
4002696-240
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Wed 22nd Jun 2022
4002641-419
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid

MP Travel (128)

Date
Thu 23rd Feb 2023
4003464-505
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Thu 2nd Feb 2023
4003445-453
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Mon 30th Jan 2023
4003506-261
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£98.67
Paid
Date
Sun 22nd Jan 2023
4003506-258
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£68.17
Paid
Date
Sun 22nd Jan 2023
4003506-257
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£68.17
Paid
Date
Thu 19th Jan 2023
4003506-259
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£98.67
Paid
Date
Thu 19th Jan 2023
4003506-260
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£98.67
Paid
Date
Thu 12th Jan 2023
4003360-16
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Thu 15th Dec 2022
4003205-480
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Thu 8th Dec 2022
4003205-293
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Thu 1st Dec 2022
4003205-593
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Thu 24th Nov 2022
4003204-184
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Fri 18th Nov 2022
4003204-566
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Thu 10th Nov 2022
4003136-487
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.67
Paid
Date
Fri 4th Nov 2022
4003136-148
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.67
Paid
Date
Thu 27th Oct 2022
4003167-358
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.67
Paid
Date
Thu 13th Oct 2022
4003029-85
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Sun 11th Sep 2022
4002854-499
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£68.17
Paid
Date
Thu 8th Sep 2022
4002854-497
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£98.67
Paid
Date
Sat 23rd Jul 2022
4002754-104
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.67
Paid
Date
Sat 23rd Jul 2022
4002754-103
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.67
Paid
Date
Fri 15th Jul 2022
4002696-570
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Fri 8th Jul 2022
4002696-568
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£106.17
Paid
Date
Thu 30th Jun 2022
4002641-421
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Wed 22nd Jun 2022
4002641-420
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Thu 26th May 2022
4002563-97
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£106.17
Paid
Date
Sun 22nd May 2022
4002563-96
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£68.17
Paid
Date
Thu 12th May 2022
4002544-303
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£72.17
Paid
Date
Thu 28th Apr 2022
4002530-208
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.67
Paid
Date
Thu 21st Apr 2022
4002530-207
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.67
Paid
Date
Thu 31st Mar 2022
4002410-245
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Thu 24th Mar 2022
4002410-244
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£182.67
Paid
Date
Sun 20th Mar 2022
4002410-243
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.67
Paid
Date
Thu 10th Mar 2022
4002530-209
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.67
Paid
Date
Thu 3rd Mar 2022
4002385-227
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£195.67
Paid
Date
Thu 9th Dec 2021
4002229-176
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£68.17
Paid
Date
Fri 3rd Dec 2021
4002229-514
Type
MP Travel
(Rail)
Description
Reed & Mackay [200006916-6]
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£102.67
Paid
Date
Fri 3rd Dec 2021
4002229-128
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£-102.67
Paid
Date
Fri 3rd Dec 2021
4002229-515
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£102.67
Paid
Date
Sun 28th Nov 2021
4002490-100
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£65.00
Paid
Date
Fri 19th Nov 2021
4002490-612
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£102.00
Paid
Date
Fri 29th Oct 2021
4002138-96
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£102.00
Paid
Date
Fri 22nd Oct 2021
4002138-95
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£102.00
Paid
Date
Fri 8th Oct 2021
4002115-344
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£102.00
Paid
Date
Wed 18th Aug 2021
4002041-95
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 18th Aug 2021
4002041-41
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Leicester
To: London Terminals
Amount
£181.50
Paid
Date
Fri 9th Jul 2021
4001933-364
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£67.50
Paid
Date
Thu 1st Jul 2021
4001933-363
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£67.50
Paid
Date
Thu 17th Jun 2021
4001932-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£67.50
Paid
Date
Thu 29th Apr 2021
4001823-197
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£67.50
Paid
Date
Thu 22nd Apr 2021
4001823-80
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£133.00
Paid
Date
Thu 22nd Apr 2021
4001823-452
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£-133.00
Paid
Date
Thu 22nd Apr 2021
4001823-81
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£102.00
Paid
Date
Fri 16th Apr 2021
4001823-226
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£102.00
Paid
Date
Wed 7th Oct 2020
4001270-861
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 17th Sep 2020
4001270-939
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£104.50
Paid
Date
Tue 4th Aug 2020
4001270-860
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£67.50
Paid
Date
Fri 6th Mar 2020
4000891-57
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£99.50
Paid
Date
Sun 1st Mar 2020
4000860-566
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£99.50
Paid
Date
Fri 31st Jan 2020
4000793-588
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£99.50
Paid
Date
Fri 17th Jan 2020
4000749-938
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£105.50
Paid
Date
Fri 17th Jan 2020
4000749-939
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£99.50
Paid
Date
Fri 10th Jan 2020
4000793-587
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Loughborough
Amount
£104.50
Paid
Date
Thu 7th Nov 2019
4000612-244
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£63.50
Paid
Date
Fri 1st Nov 2019
4000569-696
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Fri 1st Nov 2019
4000569-697
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Fri 1st Nov 2019
4000569-698
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.50
Paid
Date
Fri 4th Oct 2019
4000509-614
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.50
Paid
Date
Thu 3rd Oct 2019
4000611-683
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Wed 2nd Oct 2019
4000495-239
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£167.50
Paid
Date
Thu 19th Sep 2019
4000466-343
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Thu 19th Sep 2019
4000466-344
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£65.00
Paid
Date
Wed 28th Aug 2019
4000417-363
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£167.50
Paid
Date
Wed 28th Aug 2019
4000415-124
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Fri 26th Jul 2019
4000357-198
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£167.50
Paid
Date
Fri 26th Jul 2019
4000357-199
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.50
Paid
Date
Fri 12th Jul 2019
4000324-217
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Fri 12th Jul 2019
4000324-218
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Mon 8th Jul 2019
4000302-151
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Loughborough
Amount
£66.00
Paid
Date
Mon 8th Jul 2019
4000302-153
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Loughborough
Amount
£-66.00
Paid
Date
Mon 8th Jul 2019
4000302-688
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Loughborough
Amount
£66.00
Paid
Date
Mon 8th Jul 2019
4000303-589
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Loughborough
Amount
£66.00
Paid
Date
Mon 8th Jul 2019
4000303-590
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.50
Paid
Date
Mon 8th Jul 2019
4000302-152
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.50
Paid
Date
Fri 17th May 2019
4000287-144
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Fri 17th May 2019
4000287-145
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£167.50
Paid
Date
Wed 1st May 2019
4000285-59
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.50
Paid
Date
Wed 1st May 2019
4000285-60
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.50
Paid
Date
Mon 1st Apr 2019
4000286-814
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£97.00
Paid
Date
Mon 1st Apr 2019
4000286-815
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leicester
Amount
£64.50
Paid
Date
Thu 7th Mar 2019
729679
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£97.00
Paid
Date
Fri 8th Feb 2019
729236
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£97.00
Paid
Date
Fri 18th Jan 2019
729010
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - BETWEEN LONDON / CONSTITUENCY - [***]-[***] BETWEEN LONDON / CONSTITUENCY
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£167.50
Paid
Date
Fri 14th Dec 2018
728702
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LUTON AIRPORT PARKWAY
Amount
£62.50
Paid
Date
Thu 8th Nov 2018
713220
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£94.00
Paid
Date
Fri 5th Oct 2018
712997
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£94.00
Paid
Date
Thu 30th Aug 2018
728257
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£94.00
Paid
Date
Fri 15th Jun 2018
727927
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£-84.00
Paid
Date
Fri 18th May 2018
698157
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: ST PANCRAS INTERNATIONAL
To: LEICESTER
Amount
£162.50
Paid
Date
Wed 4th Apr 2018
697685
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: ST PANCRAS INTERNATIONAL
To: LEICESTER
Amount
£94.00
Paid
Date
Thu 1st Mar 2018
698339
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£-162.50
Paid
Date
Fri 24th Nov 2017
632391
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EDWARD ARGAR
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: LEICESTER
Amount
£90.50
Paid
Date
Fri 15th Sep 2017
632042
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£60.50
Paid
Date
Sat 5th Aug 2017
630708
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£90.50
Paid
Date
Wed 26th Jul 2017
616060
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LOUGHBOROUGH
Amount
£101.00
Paid
Date
Thu 29th Jun 2017
596342
Type
MP Travel
(Public Tr RAIL - RTN)
Description
ARGAR/EDWARD MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£157.00
Paid
Date
Fri 28th Apr 2017
586351
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£81.00
Paid
Date
Thu 2nd Mar 2017
574478
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£152.50
Paid
Date
Fri 24th Feb 2017
569063
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£88.00
Paid
Date
Wed 4th Jan 2017
562566
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£59.50
Paid
Date
Fri 2nd Dec 2016
562249
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£149.50
Paid
Date
Fri 4th Nov 2016
561947
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£59.50
Paid
Date
Sat 8th Oct 2016
549627
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£149.50
Paid
Date
Fri 9th Sep 2016
541906
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£86.50
Paid
Date
Sat 6th Aug 2016
529312
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£86.50
Paid
Date
Fri 3rd Jun 2016
528751
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EDWARD ARGAR - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£59.50
Paid
Date
Thu 5th May 2016
517169
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£59.50
Paid
Date
Sun 17th Apr 2016
517023
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EDWARD ARGAR - Chambers April [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£58.50
Paid
Date
Thu 24th Mar 2016
504830
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£59.50
Paid
Date
Fri 5th Feb 2016
504538
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£86.50
Paid
Date
Fri 15th Jan 2016
504331
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£86.50
Paid
Date
Thu 10th Dec 2015
486770
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ARGAR
Direct Travel Import 17/02/201
Between London & Constituency
From: LEICESTER
To: LEICESTER
Amount
£29.00
Paid
Date
Fri 9th Oct 2015
486327
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EDWARD ARGAR - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£85.50
Paid
Date
Fri 4th Sep 2015
486068
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EDWARD ARGAR - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£59.00
Paid
Date
Fri 14th Aug 2015
485881
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EDWARD ARGAR - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£59.00
Paid
Date
Thu 9th Jul 2015
485702
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£59.00
Paid
Date
Fri 19th Jun 2015
485518
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EDWARD ARGAR - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LOUGHBOROUGH
Amount
£160.00
Paid
Date
Fri 22nd May 2015
485117
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EDWARD ARGAR - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£29.00
Paid

Office Costs (212)

Date
Sat 18th May 2024
60239880-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Casework Office BT & Broadband Bill May 2024
Landline & internet package
Amount
£127.88
Paid
Date
Thu 2nd May 2024
90041014-1
Type
Office Costs
(Rent)
Amount
£410.89
Paid
Date
Thu 18th Apr 2024
60240046-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Casework Office BT & Broadband Bill April 2024
Landline & internet package
Amount
£127.58
Paid
Date
Tue 9th Jan 2024
6013231-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£19.82
Paid
Date
Fri 5th Jan 2024
90038012-1
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Tue 5th Dec 2023
90037298-0
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Sat 18th Nov 2023
60214324-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Casework Office November 2023 BT & Broadband Bill
Landline & internet package
Amount
£119.46
Paid
Date
Wed 1st Nov 2023
90036632-0
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Wed 18th Oct 2023
60205803-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Casework Office BT & Broadband Bill Oct 2023
Landline & internet package
Amount
£118.86
Paid
Date
Tue 3rd Oct 2023
90035902-1
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Mon 18th Sep 2023
60205801-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Casework Office BT & Broadband Bill Sept 2023
Landline & internet package
Amount
£118.86
Paid
Date
Tue 5th Sep 2023
90035181-0
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Mon 4th Sep 2023
4004024-4
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£158.18
Paid
Date
Mon 4th Sep 2023
4004024-48
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£79.09
Paid
Date
Mon 4th Sep 2023
4004024-47
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£79.09
Paid
Date
Mon 4th Sep 2023
4004024-49
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£133.90
Paid
Date
Fri 18th Aug 2023
60199960-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Casework Office BT & Broadband Bill August 2023
Landline & internet package
Amount
£119.16
Paid
Date
Tue 1st Aug 2023
90034476-0
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Tue 18th Jul 2023
60196191-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July 2023 Casework Office BT & Broadband Bill
Landline & internet package
Amount
£120.59
Paid
Date
Tue 4th Jul 2023
90033791-0
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Sat 17th Jun 2023
60188472-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June 2023 Casework Office BT & Broadband Bill
Landline & internet package
Amount
£120.36
Paid
Date
Thu 1st Jun 2023
90033047-1
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Thu 18th May 2023
60188469-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May 2023 Casework Office BT & Broadband Bill
Landline & internet package
Amount
£120.96
Paid
Date
Tue 2nd May 2023
90032344-1
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Fri 28th Apr 2023
60184990-1
Type
Office Costs
(Stationery & printing)
Description
Office Printer Ink Invoice April 2023
Amount
£529.86
Paid
Date
Thu 27th Apr 2023
60182517-1
Type
Office Costs
(Utilities)
Description
2023 Casework Office Electricity Bill
Electricity
Amount
£117.75
Paid
Date
Tue 18th Apr 2023
60180539-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April Casework Office BT & Broadband Bill
Landline & internet package
Amount
£120.06
Paid
Date
Tue 4th Apr 2023
90031662-1
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Sat 18th Mar 2023
60178137-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March Casework Office BT & Broadband Bill
Landline & internet package
Amount
£107.27
Paid
Date
Wed 15th Mar 2023
60173497-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies Casework Management System 2023 Invoice
Amount
£600.00
Paid
Date
Thu 2nd Mar 2023
90030935-1
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Sat 18th Feb 2023
60173385-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Casework Office BT & Broadband Bill February 2023
Landline & internet package
Amount
£105.47
Paid
Date
Mon 6th Feb 2023
4003480-420
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£192.00
Paid
Date
Mon 6th Feb 2023
4003480-664
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£180.00
Paid
Date
Thu 2nd Feb 2023
90030264-1
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Wed 1st Feb 2023
4003480-422
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.38
Paid
Date
Wed 1st Feb 2023
4003480-421
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£6.60
Paid
Date
Wed 1st Feb 2023
4003480-663
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.29
Paid
Date
Wed 18th Jan 2023
60166358-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Casework Office BT & Broadband Bill Jan 2023
Landline & internet package
Amount
£105.77
Paid
Date
Thu 5th Jan 2023
90029558-0
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Fri 23rd Dec 2022
4003259-3
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£220.19
Paid
Date
Sun 18th Dec 2022
60166357-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office BT & Broadband Bill Dec 2022
Landline & internet package
Amount
£105.47
Paid
Date
Wed 7th Dec 2022
4003259-2
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2023
Other office equipment
Amount
£44.30
Paid
Date
Tue 6th Dec 2022
4003580-1342
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£-44.30
Paid
Date
Thu 1st Dec 2022
90028823-0
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Fri 18th Nov 2022
60156849-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Casework Office BT & Broadband Bill November 2022
Landline & internet package
Amount
£105.77
Paid
Date
Wed 16th Nov 2022
4003169-179
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.29
Paid
Date
Tue 1st Nov 2022
90028136-1
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Tue 18th Oct 2022
60156847-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Casework Office BT & Broadband Bill
Landline & internet package
Amount
£109.32
Paid
Date
Tue 4th Oct 2022
90027464-0
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Sun 18th Sep 2022
60150741-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Casework Office September BT & Broadband Bill
Landline & internet package
Amount
£107.86
Paid
Date
Thu 1st Sep 2022
90026744-1
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Thu 18th Aug 2022
60153538-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August BT & Broadband Bill for Casework Office
Landline & internet package
Amount
£127.49
Paid
Date
Tue 2nd Aug 2022
90026081-1
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Tue 5th Jul 2022
90025411-1
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Fri 24th Jun 2022
4002647-153
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£282.00
Paid
Date
Sat 18th Jun 2022
60137963-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Casework Office BT & Broadband Bill June 2022
Landline & internet package
Amount
£136.42
Paid
Date
Thu 2nd Jun 2022
90024681-1
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Tue 31st May 2022
4002574-4
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.45
Paid
Date
Tue 31st May 2022
4002574-390
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£16.90
Paid
Date
Wed 18th May 2022
60137960-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Casework Office BT & Broadband Bill May 2022
Landline & internet package
Amount
£167.96
Paid
Date
Tue 3rd May 2022
90024005-1
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Thu 28th Apr 2022
60137958-1
Type
Office Costs
(Utilities)
Description
Casework Office Electricity Bill Spring 2022
Electricity
Amount
£128.52
Paid
Date
Mon 18th Apr 2022
60127224-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April 2022 Casework Office BT & Broadband Bill
Landline & internet package
Amount
£109.13
Paid
Date
Fri 18th Mar 2022
60125062-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Casework Office March 2022 BT Phone & Broadband Bill
Landline & internet package
Amount
£97.85
Paid
Date
Tue 4th Jan 2022
90021165-1
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Sat 18th Dec 2021
60112455-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
December BT Phone & Internet Bill for Casework Office
Landline & internet package
Amount
£95.70
Paid
Date
Thu 2nd Dec 2021
90020493-1
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Wed 17th Nov 2021
60110225-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Casework Office BT Broadband & Phone Bill for November 2021
Landline & internet package
Amount
£96.30
Paid
Date
Tue 2nd Nov 2021
90019818-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£400.98
Paid
Date
Mon 18th Oct 2021
60105073-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone & Broadband Bill for Casework Office Oct 2021
Landline & internet package
Amount
£95.40
Paid
Date
Tue 5th Oct 2021
90019131-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£400.98
Paid
Date
Fri 24th Sep 2021
4002066-432
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£40.97
Paid
Date
Sat 18th Sep 2021
60105073-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone & Broadband Bill for Casework Office Sept 2021
Landline & internet package
Amount
£95.40
Paid
Date
Wed 8th Sep 2021
4002066-431
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£174.00
Paid
Date
Wed 8th Sep 2021
4002066-428
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£132.00
Paid
Date
Tue 7th Sep 2021
4002047-24
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£182.57
Paid
Date
Tue 7th Sep 2021
4002047-4
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£272.74
Paid
Date
Tue 7th Sep 2021
4002047-23
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£182.57
Paid
Date
Tue 7th Sep 2021
4002047-25
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£182.57
Paid
Date
Mon 6th Sep 2021
4002066-435
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£40.97
Paid
Date
Mon 6th Sep 2021
4002066-430
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.93
Paid
Date
Mon 6th Sep 2021
4002066-433
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£30.06
Paid
Date
Mon 6th Sep 2021
4002066-429
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£8.35
Paid
Date
Mon 6th Sep 2021
4002066-434
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£6.98
Paid
Date
Thu 2nd Sep 2021
90018398-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£400.98
Paid
Date
Wed 18th Aug 2021
60095818-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency casework office August broadband/ phone bill
Landline & internet package
Amount
£95.40
Paid
Date
Tue 3rd Aug 2021
90017731-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£400.98
Paid
Date
Sun 18th Jul 2021
60095817-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency casework office July BT broadband/ phone
Landline & internet package
Amount
£95.40
Paid
Date
Thu 1st Jul 2021
90017050-1
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Tue 1st Jun 2021
90016299-0
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Tue 4th May 2021
90015656-0
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Tue 6th Apr 2021
90014980-1
Type
Office Costs
(Rent)
Amount
£400.98
Paid
Date
Thu 18th Mar 2021
60078361-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March 2021 BT & Broadband Bill for Constituency Casework Office
Landline & internet package
Amount
£90.72
Paid
Date
Mon 8th Mar 2021
60077503-1
Type
Office Costs
(Software & applications)
Description
2021 Subscription to Elected Technologies Casework Management System Software
Amount
£600.00
Paid
Date
Tue 2nd Mar 2021
90014201-1
Type
Office Costs
(Rent)
Amount
£315.33
Paid
Date
Thu 18th Feb 2021
60078364-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
February 2021 BT & Broadband Bill for Constituency Casework Office
Landline & internet package
Amount
£91.02
Paid
Date
Tue 2nd Feb 2021
90013553-0
Type
Office Costs
(Rent)
Amount
£315.33
Paid
Date
Wed 6th Jan 2021
90012899-0
Type
Office Costs
(Rent)
Amount
£315.33
Paid
Date
Tue 1st Dec 2020
90012162-0
Type
Office Costs
(Rent)
Amount
£315.33
Paid
Date
Sun 1st Nov 2020
90011496-1
Type
Office Costs
(Rent)
Amount
£315.33
Paid
Date
Sun 4th Oct 2020
90010833-0
Type
Office Costs
(Rent)
Amount
£315.33
Paid
Date
Tue 1st Sep 2020
90010105-0
Type
Office Costs
(Rent)
Amount
£315.33
Paid
Date
Sat 1st Aug 2020
90009410-1
Type
Office Costs
(Rent)
Amount
£315.33
Paid
Date
Wed 1st Jul 2020
90008798-0
Type
Office Costs
(Rent)
Amount
£315.33
Paid
Date
Thu 18th Jun 2020
60053780-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Casework Office BT Bill June 2020
Landline & internet package
Amount
£90.72
Paid
Date
Wed 3rd Jun 2020
90008246-1
Type
Office Costs
(Rent)
Amount
£315.33
Paid
Date
Tue 19th May 2020
60053779-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Casework Office BT Bill May 2020
Landline & internet package
Amount
£90.72
Paid
Date
Wed 6th May 2020
90007643-1
Type
Office Costs
(Rent)
Amount
£315.33
Paid
Date
Fri 17th Apr 2020
60053778-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Casework Office BT Bill April 2020
Landline & internet package
Amount
£90.72
Paid
Date
Wed 1st Apr 2020
90006966-0
Type
Office Costs
(Rent)
Amount
£315.33
Paid
Date
Fri 13th Mar 2020
60041456-1
Type
Office Costs
(Software & applications)
Description
Annual Case Management Software Application Subscription
Amount
£600.00
Paid
Date
Wed 4th Mar 2020
90006311-1
Type
Office Costs
(Rent)
Amount
£315.33
Paid
Date
Tue 18th Feb 2020
60041459-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Casework Office Feb BT Phone/Internet
Landline & internet package
Amount
£88.44
Paid
Date
Wed 5th Feb 2020
90005853-0
Type
Office Costs
(Rent)
Amount
£315.33
Paid
Date
Thu 2nd Jan 2020
90005337-0
Type
Office Costs
(Rent)
Amount
£315.33
Paid
Date
Thu 5th Dec 2019
90004705-0
Type
Office Costs
(Rent)
Amount
£315.33
Paid
Date
Wed 27th Nov 2019
60031141-2
Type
Office Costs
(Utilities)
Description
Electricity Bill for Casework Office 14/01/19 - 17/10/19
Electricity
Amount
£163.30
Paid
Date
Thu 21st Nov 2019
4000603-395
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.20
Paid
Date
Thu 21st Nov 2019
4000603-396
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£5.76
Paid
Date
Thu 21st Nov 2019
4000603-397
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.05
Paid
Date
Thu 21st Nov 2019
4000603-398
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£12.89
Paid
Date
Thu 21st Nov 2019
4000603-399
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£51.55
Paid
Date
Fri 1st Nov 2019
90004082-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£315.33
Paid
Date
Fri 25th Oct 2019
60025388-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
October Surgery Venue Hire
Amount
£20.00
Paid
Date
Fri 18th Oct 2019
60025388-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Casework Office BT/Internet Bill
Landline & internet package
Amount
£88.14
Paid
Date
Wed 2nd Oct 2019
90003436-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£315.33
Paid
Date
Wed 18th Sep 2019
60020582-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Internet/ Phone Bill for Casework Office
Landline & internet package
Amount
£88.14
Paid
Date
Thu 12th Sep 2019
4000446-356
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.62
Paid
Date
Thu 12th Sep 2019
4000446-365
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£7.97
Paid
Date
Thu 12th Sep 2019
4000446-397
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.61
Paid
Date
Thu 12th Sep 2019
4000446-326
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.82
Paid
Date
Thu 12th Sep 2019
4000446-818
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.97
Paid
Date
Fri 6th Sep 2019
60020582-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Sun 1st Sep 2019
90002730
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£315.33
Paid
Date
Sun 18th Aug 2019
60020581-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Casework Office BT/ Internet Bill
Landline & internet package
Amount
£89.02
Paid
Date
Thu 1st Aug 2019
90002109
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£315.33
Paid
Date
Fri 19th Jul 2019
60012979-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
July Surgery Venue Hire
Amount
£20.00
Paid
Date
Thu 18th Jul 2019
60012979-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT/Broadband Bill for Constituency Casework Office
Landline & internet package
Amount
£89.51
Paid
Date
Fri 5th Jul 2019
4000293-19
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£208.40
Paid
Date
Fri 5th Jul 2019
4000293-16
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Fri 5th Jul 2019
4000293-17
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Fri 5th Jul 2019
4000293-18
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£186.00
Paid
Date
Wed 3rd Jul 2019
90001447
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£315.33
Paid
Date
Thu 20th Jun 2019
4000261-311
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£131.04
Paid
Date
Tue 18th Jun 2019
60010200-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June Casework Office BT/Broadband Bill
Landline & internet package
Amount
£85.91
Paid
Date
Fri 7th Jun 2019
60010200-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
June Surgery Venue Hire
Amount
£20.00
Paid
Date
Sat 1st Jun 2019
90000745
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£315.33
Paid
Date
Fri 24th May 2019
60007867-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
May Surgery Venue Hire
Amount
£20.00
Paid
Date
Sat 18th May 2019
60007867-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Casework Office May BT/Internet Bill
Landline & internet package
Amount
£85.20
Paid
Date
Wed 15th May 2019
4000162-119
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 1st May 2019
90000100
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£315.33
Paid
Date
Wed 17th Apr 2019
60007866-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Casework Office Monthly BT/Internet Charge
Landline & internet package
Amount
£87.36
Paid
Date
Fri 5th Apr 2019
60007866-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Venue Hire
Amount
£20.00
Paid
Date
Tue 19th Mar 2019
720474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework Office BT Phone and Broadband Bill
Casework Office Phone/Internet
Amount
£89.95
Paid
Date
Fri 15th Mar 2019
719601
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery Venue Hire
Amount
£20.00
Paid
Date
Thu 28th Feb 2019
718150
Type
Office Costs
(Const Office Electricity)
Description
Casework Office Electricity
Casework Office Electricity
Amount
£71.57
Paid
Date
Mon 18th Feb 2019
712858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework Office BT Phone and Broadband Bill
Casework Office BT/ Internet
Amount
£90.20
Paid
Date
Fri 1st Feb 2019
711758
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£20.00
Paid
Date
Fri 18th Jan 2019
704963
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£20.00
Paid
Date
Thu 17th Jan 2019
704962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT/Internet for Casework Office
BT/Internet - Casework Office
Amount
£85.80
Paid
Date
Mon 17th Dec 2018
700536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework Office BT Phone and Broadband Bill
Casework Office BT/ Internet
Amount
£82.88
Paid
Date
Fri 7th Dec 2018
700412
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£20.00
Paid
Date
Fri 30th Nov 2018
693914
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£20.00
Paid
Date
Sun 18th Nov 2018
693908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework Office BT Phone and Broadband Bill
Casework Office BT/ Broadband
Amount
£85.20
Paid
Date
Thu 18th Oct 2018
689572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework Office BT Phone and Broadband Bill
Casework Office BT/ Broadband
Amount
£85.20
Paid
Date
Fri 5th Oct 2018
689305
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery Venue Hire
Surgery Venue Hire
Amount
£20.00
Paid
Date
Tue 18th Sep 2018
683229
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework Office BT Phone and Broadband Bill
Casework Office BT/ Broadband
Amount
£82.56
Paid
Date
Sat 18th Aug 2018
674985
Type
Office Costs
(Internet Usage/Rental)
Description
Casework Office Broadband
Casework Office BT/ Broadband
Amount
£38.52
Paid
Date
Wed 18th Jul 2018
669153
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework Office BT Phone Bill
Casework Office BT/ Broadband
Amount
£49.14
Paid
Date
Fri 13th Jul 2018
667985
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£20.00
Paid
Date
Mon 18th Jun 2018
663731
Type
Office Costs
(Internet Usage/Rental)
Description
Casework Office BT Broadband
Casework Office BT/ Broadband
Amount
£38.52
Paid
Date
Fri 8th Jun 2018
659414
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
June Surgery Venue Hire
Surgery Venue Hire
Amount
£20.00
Paid
Date
Fri 18th May 2018
656834
Type
Office Costs
(Internet Usage/Rental)
Description
Casework Office BT Broadband
Casework Office BT/ Internet
Amount
£37.92
Paid
Date
Thu 26th Apr 2018
655336
Type
Office Costs
(Const Office Electricity)
Description
Casework Office electricity bill Aircon servicing
Const Office Electric/Aircon
Amount
£144.74
Paid
Date
Wed 18th Apr 2018
655340
Type
Office Costs
(Internet Usage/Rental)
Description
Casework Office BT Broadband
Casework Office BT/ Internet
Amount
£32.28
Paid
Date
Fri 23rd Mar 2018
645790
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£20.00
Paid
Date
Fri 16th Mar 2018
645785
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework Office BT Phone Bill
Casework Office BT/ Broadband
Amount
£45.96
Paid
Date
Fri 23rd Feb 2018
639695
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£20.00
Paid
Date
Sun 18th Feb 2018
639694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework office BT phone bill
Casework Office BT/ Internet
Amount
£46.26
Paid
Date
Fri 26th Jan 2018
636279
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£20.00
Paid
Date
Thu 18th Jan 2018
636274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework Office BT Phone Bill
Casework Office Phone/Internet
Amount
£46.26
Paid
Date
Tue 2nd Jan 2018
626974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework Office BT Phone Bill
Casework Office BT and interne
Amount
£43.32
Paid
Date
Sat 18th Nov 2017
622125
Type
Office Costs
(Internet Usage/Rental)
Description
Casework Office Broadband Bill
Casework Office Phone/Internet
Amount
£31.20
Paid
Date
Fri 17th Nov 2017
622124
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£20.00
Paid
Date
Tue 31st Oct 2017
618118
Type
Office Costs
(Const Office Electricity)
Description
Electricity Bill for Casework Office
Casework Office Electricity Bi
Amount
£41.27
Paid
Date
Wed 18th Oct 2017
613081
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework Office BT Phone Bill
Casework Office BT/Broadband
Amount
£43.92
Paid
Date
Fri 6th Oct 2017
609833
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Room Hire
Surgery Room Hire Cost
Amount
£20.00
Paid
Date
Mon 18th Sep 2017
609835
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill for Casework Office
Casework Office BT/ Broadband
Amount
£42.72
Paid
Date
Fri 1st Sep 2017
602516
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire
Surgery Venue Hire
Amount
£20.00
Paid
Date
Fri 18th Aug 2017
602517
Type
Office Costs
(Internet Usage/Rental)
Description
Casework Office Broadband
Casework Office BT/ Broadband
Amount
£31.20
Paid
Date
Fri 28th Jul 2017
595764
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery Room Hire
Amount
£20.00
Paid
Date
Mon 17th Jul 2017
595772
Type
Office Costs
(Internet Usage/Rental)
Description
Casework Office Broadband Bill
Casework Office BT Phone Bill
Amount
£31.20
Paid
Date
Fri 23rd Jun 2017
590040
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire cost for surgery venue
Surgery venue hire
Amount
£20.00
Paid
Date
Thu 1st Jun 2017
590046
Type
Office Costs
(Internet Usage/Rental)
Description
Casework Office Broadband Bill
Casework Office BT/ Broadband
Amount
£31.20
Paid
Date
Tue 18th Apr 2017
575950
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework Office BT Bill
Casework Office BT/ Broadband
Amount
£43.22
Paid
Date
Wed 12th Apr 2017
574749
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
April Surgery Venue Hire
Surgery Venue Hire
Amount
£20.00
Paid
Date
Thu 16th Mar 2017
568752
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework Office Broadband Bill
Casework Office BT Bill
Amount
£31.20
Paid
Date
Mon 27th Feb 2017
567770
Type
Office Costs
(Const Office Electricity)
Description
Casework Electricity Bill
Casework Office BT + Electrici
Amount
£35.02
Paid
Date
Thu 16th Feb 2017
564846
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework Office Broadband Bill
Casework Office BT Bills
Amount
£32.20
Paid
Date
Fri 3rd Feb 2017
560947
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue hire
Surgery Venue Hire
Amount
£20.00
Paid
Date
Tue 17th Jan 2017
559422
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework Office Phone Bill
Casework Office BT/Broadband
Amount
£41.16
Paid
Date
Fri 6th Jan 2017
555104
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery Venue Hire Cost
Surgery Room Hire Cost
Amount
£20.00
Paid
Date
Thu 15th Dec 2016
550878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework Office BT Broadband
Casework Office BT Bill
Amount
£31.20
Paid
Date
Mon 28th Nov 2016
550369
Type
Office Costs
(Const Office Electricity)
Description
Casework Office Electricity Bill April-Nov 16
Electricity Bill/Surgery Venue
Amount
£24.98
Paid
Date
Wed 16th Nov 2016
545057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework Office BT Phone Bill
Casework Office BT Bill
Amount
£41.28
Paid
Date
Sun 16th Oct 2016
539434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Casework Office Phone Bill
Casework Office BT Bill
Amount
£41.41
Paid
Date
Fri 14th Oct 2016
545064
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Community Hall Hire for Surgery
Surgery Venue Hire
Amount
£20.00
Paid
Date
Thu 15th Sep 2016
532750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Casework Office Broadband Bill
Casework Office BT Broadband
Amount
£28.80
Paid
Date
Tue 16th Aug 2016
526356
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Broadband for Casework Office
Const Casework Office BT Bills
Amount
£28.80
Paid
Date
Sat 16th Jul 2016
523838
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Casework Office BT Phone Bill
Telephone Bills for Casework O
Amount
£41.42
Paid
Date
Fri 20th May 2016
518350
Type
Office Costs
(Const Office Electricity)
Description
Casework Office Electricity Bill
Const Casework Office Costs
Amount
£27.44
Paid

Staff Travel (8)

Date
Wed 30th Nov 2022
4003136-488
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Syston
To: London Terminals
Amount
£113.67
Paid
Date
Mon 22nd Aug 2022
4002803-21
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Syston
Amount
£76.67
Paid
Date
Mon 22nd Aug 2022
4002803-22
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Syston
Amount
£50.82
Paid
Date
Tue 26th Jul 2022
4002754-105
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Syston
To: London Terminals
Amount
£52.32
Paid
Date
Tue 26th Jul 2022
4002754-102
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Syston
To: London Terminals
Amount
£78.17
Paid
Date
Fri 8th Jul 2022
4002696-569
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£106.17
Paid
Date
Fri 8th Jul 2016
529023
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£149.50
Paid
Date
Thu 5th Nov 2015
486494
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: SYSTON
To: LONDON UNDERGROUND ZONE 1
Amount
£93.00
Paid

Staffing (7)

Date
Wed 1st May 2024
4004541-23
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Tue 18th Apr 2023
4003602-2
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Tue 17th May 2022
4002520-44
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Fri 23rd Apr 2021
4001752-2
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 27th May 2020
4001016-137
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 15th May 2019
4000162-3
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Thu 25th Aug 2016
529546
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test Glasses for Staff Mbr
Staff Eye Test and Glasses
Amount
£229.90
Paid