Elliot Colburn 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 : Paid (669)

Paid (669)

Date
Tue 16th Jul 2024
90042602-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Mon 15th Jul 2024
60246307-1
Type
Office Costs
(Utilities)
Description
Everflow water bill
Water
Amount
£58.72
Paid
Date
Mon 8th Jul 2024
60244365-1
Type
Office Costs
(Utilities)
Description
Utilita Bill
Electricity
Amount
£77.15
Paid
Date
Mon 24th Jun 2024
60243504-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£15.00
Paid
Date
Tue 18th Jun 2024
90041896-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Sat 15th Jun 2024
60242515-1
Type
Office Costs
(Utilities)
Description
Everflow water bill
Water
Amount
£57.38
Paid
Date
Thu 13th Jun 2024
60242372-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner for constituency office
Amount
£15.00
Paid
Date
Thu 6th Jun 2024
60241183-1
Type
Office Costs
(Utilities)
Description
Utilita bill
Electricity
Amount
£92.77
Paid
Date
Tue 4th Jun 2024
60244363-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.83
Paid
Date
Thu 23rd May 2024
60239446-1
Type
Office Costs
(Utilities)
Description
Utilita Bill
Electricity
Amount
£145.33
Paid
Date
Thu 23rd May 2024
4004606-743
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£138.97
Paid
Date
Thu 23rd May 2024
4004606-742
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£138.97
Paid
Date
Thu 23rd May 2024
4004606-745
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£138.97
Paid
Date
Thu 23rd May 2024
4004606-744
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£203.38
Paid
Date
Wed 22nd May 2024
60239164-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies for constituency office
Amount
£10.85
Paid
Date
Tue 21st May 2024
60238976-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher Service
Amount
£45.00
Paid
Date
Mon 20th May 2024
60238842-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning of Constituency office
Amount
£15.00
Paid
Date
Thu 16th May 2024
90041251-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Wed 15th May 2024
60239447-1
Type
Office Costs
(Utilities)
Description
Everflow Bill
Water
Amount
£56.92
Paid
Date
Thu 9th May 2024
60240848-1
Type
Office Costs
(Insurance - contents)
Description
SECTOR ASSOCIATES LT 0
Amount
£312.51
Paid
Date
Wed 8th May 2024
60237157-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£15.00
Paid
Date
Tue 7th May 2024
60240848-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£82.34
Paid
Date
Tue 30th Apr 2024
60235743-2
Type
Office Costs
(Advertising and contact cards)
Description
Printing of crime prevention information leaflets
Amount
£540.00
Paid
Date
Mon 29th Apr 2024
60235649-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£170.00
Paid
Date
Fri 26th Apr 2024
60235534-1
Type
Office Costs
(Equipment - purchase)
Description
New Microwave
Office furniture
Amount
£75.00
Paid
Date
Mon 22nd Apr 2024
4004522-66
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,569.00
Paid
Date
Wed 17th Apr 2024
60233749-1
Type
Office Costs
(Cleaning services)
Description
Office window cleaning
Amount
£15.00
Paid
Date
Tue 16th Apr 2024
90040568-1
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Mon 15th Apr 2024
60233186-1
Type
Office Costs
(Utilities)
Description
Everflow water bill
Water
Amount
£68.48
Paid
Date
Wed 10th Apr 2024
60232569-1
Type
Office Costs
(Utilities)
Description
Utilita Bill
Electricity
Amount
£161.98
Paid
Date
Sat 6th Apr 2024
60236195-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£19.69
Paid
Date
Fri 5th Apr 2024
60236195-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£81.83
Paid
Date
Fri 5th Apr 2024
4004555-36
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Fri 5th Apr 2024
4004555-33
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£101.69
Paid
Date
Fri 5th Apr 2024
4004555-35
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Fri 5th Apr 2024
4004555-32
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£35.33
Paid
Date
Fri 5th Apr 2024
4004555-34
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£138.97
Paid
Date
Wed 3rd Apr 2024
60230635-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement door key for constituency office
Sundries
Amount
£9.95
Paid
Date
Wed 3rd Apr 2024
60230653-1
Type
Office Costs
(Equipment - purchase)
Description
Stationary
Sundries
Amount
£4.99
Paid
Date
Wed 27th Mar 2024
60231218-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£600.00
Paid
Date
Mon 4th Mar 2024
60231218-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.94
Paid
Date
Tue 23rd Jan 2024
60219106-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£15.00
Paid
Date
Thu 18th Jan 2024
60218322-1
Type
Office Costs
(Utilities)
Description
Everflow water bill
Water
Amount
£47.43
Paid
Date
Tue 16th Jan 2024
90038490-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Thu 4th Jan 2024
60215791-1
Type
Office Costs
(Utilities)
Description
Utilita Bill
Electricity
Amount
£132.64
Paid
Date
Wed 3rd Jan 2024
60215753-1
Type
Office Costs
(Stationery & printing)
Description
Laminating Sheets
Amount
£7.98
Paid
Date
Tue 2nd Jan 2024
60216613-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£15.00
Paid
Date
Fri 29th Dec 2023
60216195-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste
Amount
£12.90
Paid
Date
Fri 22nd Dec 2023
60215165-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£75.00
Paid
Date
Tue 19th Dec 2023
90037761-1
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Sat 16th Dec 2023
60214029-1
Type
Office Costs
(Utilities)
Description
Everflow water bill
Water
Amount
£51.78
Paid
Date
Fri 15th Dec 2023
60216075-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Fri 8th Dec 2023
60216075-2
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£2.50
Paid
Date
Fri 8th Dec 2023
60216075-3
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£2.50
Paid
Date
Thu 7th Dec 2023
60212402-1
Type
Office Costs
(Utilities)
Description
Utilita bill
Electricity
Amount
£331.30
Paid
Date
Thu 7th Dec 2023
60212400-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid
Date
Wed 6th Dec 2023
60216075-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.80
Paid
Date
Mon 4th Dec 2023
60212409-1
Type
Staffing
(Bought-in services)
Description
Bought in services to provide casework support - 100 hours
Administrative services
Amount
£1,000.00
Paid
Date
Fri 1st Dec 2023
60211244-2
Type
Office Costs
(Postage & couriers)
Description
Postage for letter
Amount
£2.20
Paid
Date
Tue 28th Nov 2023
60212395-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£22.22
Paid
Date
Fri 24th Nov 2023
60210114-1
Type
Office Costs
(Stationery & printing)
Description
Laminating sheets
Amount
£3.99
Paid
Date
Mon 20th Nov 2023
60209494-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£15.00
Paid
Date
Mon 20th Nov 2023
60212395-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£6.80
Paid
Date
Mon 20th Nov 2023
60212395-3
Type
Office Costs
(Stationery & printing)
Description
TOOLKIT CONSERVATIVES
Amount
£44.88
Paid
Date
Sun 19th Nov 2023
60212395-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£157.97
Paid
Date
Sat 18th Nov 2023
60209307-1
Type
Office Costs
(Utilities)
Description
Everflow water bill
Water
Amount
£51.78
Paid
Date
Sat 18th Nov 2023
60212395-5
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£2.50
Paid
Date
Sat 18th Nov 2023
60212395-6
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£2.50
Paid
Date
Fri 17th Nov 2023
60209309-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for miscellaneous postage
Amount
£75.00
Paid
Date
Fri 17th Nov 2023
60212395-7
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£106.96
Paid
Date
Thu 16th Nov 2023
90037081-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Thu 9th Nov 2023
60208029-2
Type
Office Costs
(Postage & couriers)
Description
Stamps for miscellaneous postage
Amount
£125.00
Paid
Date
Mon 6th Nov 2023
60206923-1
Type
Office Costs
(Utilities)
Description
Utilita Bill
Electricity
Amount
£193.16
Paid
Date
Mon 6th Nov 2023
60212395-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.80
Paid
Date
Thu 2nd Nov 2023
60206613-1
Type
Office Costs
(Equipment - purchase)
Description
New door handle for constituency office bathroom
Other office equipment
Amount
£12.00
Paid
Date
Wed 25th Oct 2023
60205471-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£15.00
Paid
Date
Wed 25th Oct 2023
60206898-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£14.99
Paid
Date
Thu 19th Oct 2023
60206898-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£12.74
Paid
Date
Thu 19th Oct 2023
4004083-567
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£101.69
Paid
Date
Thu 19th Oct 2023
4004083-566
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£138.97
Paid
Date
Wed 18th Oct 2023
60206898-3
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£1.10
Paid
Date
Wed 18th Oct 2023
60204430-1
Type
Office Costs
(Utilities)
Description
Everlow Water Bill
Water
Amount
£50.19
Paid
Date
Tue 17th Oct 2023
90036395-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Wed 11th Oct 2023
60203607-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£15.00
Paid
Date
Sat 7th Oct 2023
60206898-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£53.58
Paid
Date
Thu 5th Oct 2023
60204048-1
Type
Office Costs
(Utilities)
Description
Utilita Bill
Electricity
Amount
£139.25
Paid
Date
Wed 4th Oct 2023
60202331-1
Type
Office Costs
(Equipment - purchase)
Description
Computer mouse
Computer, laptop, PC, tablet & accessories
Amount
£14.76
Paid
Date
Wed 4th Oct 2023
60206898-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£68.35
Paid
Date
Tue 3rd Oct 2023
4004083-569
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£4.20
Paid
Date
Tue 3rd Oct 2023
4004083-568
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£2.08
Paid
Date
Tue 3rd Oct 2023
4004083-571
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£18.88
Paid
Date
Tue 3rd Oct 2023
4004083-570
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£2.35
Paid
Date
Mon 2nd Oct 2023
60202101-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£3.99
Paid
Date
Wed 27th Sep 2023
60201597-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£15.00
Paid
Date
Wed 27th Sep 2023
60201600-1
Type
Office Costs
(Equipment - purchase)
Description
Lightbulbs for constituency office
Sundries
Amount
£17.99
Paid
Date
Wed 27th Sep 2023
60204049-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid
Date
Tue 19th Sep 2023
90035645-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Mon 18th Sep 2023
60200499-1
Type
Office Costs
(Utilities)
Description
Everflow Water Bill
Water
Amount
£51.78
Paid
Date
Wed 6th Sep 2023
60198917-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning of constituency office
Amount
£15.00
Paid
Date
Tue 5th Sep 2023
60204049-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.04
Paid
Date
Tue 5th Sep 2023
60198324-1
Type
Office Costs
(Utilities)
Description
Utilita Bill
Electricity
Amount
£146.66
Paid
Date
Thu 31st Aug 2023
60197777-1
Type
Office Costs
(Stationery & printing)
Description
Stationary - labels
Amount
£12.24
Paid
Date
Thu 24th Aug 2023
60197172-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning of constituency office
Amount
£15.00
Paid
Date
Thu 24th Aug 2023
60197173-1
Type
Office Costs
(Cleaning services)
Description
Supplies for constituency office
Amount
£0.80
Paid
Date
Mon 21st Aug 2023
60198303-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£6.25
Paid
Date
Fri 18th Aug 2023
60196532-1
Type
Office Costs
(Utilities)
Description
Everlow Water Bill
Water
Amount
£51.36
Paid
Date
Thu 17th Aug 2023
60196427-4
Type
Office Costs
(Postage & couriers)
Description
Stamps for misc postage
Amount
£75.00
Paid
Date
Tue 15th Aug 2023
90034930-1
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Mon 14th Aug 2023
60198303-2
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£60.97
Paid
Date
Fri 11th Aug 2023
60195713-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising MP services in the Surrey Directories
Amount
£421.20
Paid
Date
Wed 9th Aug 2023
60195399-2
Type
Office Costs
(Cleaning services)
Description
Window cleaning of constituency office
Amount
£15.00
Paid
Date
Mon 7th Aug 2023
60198303-3
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£2.50
Paid
Date
Sat 5th Aug 2023
60195623-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£138.28
Paid
Date
Fri 4th Aug 2023
60198303-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.80
Paid
Date
Thu 27th Jul 2023
60193211-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for Office
Amount
£4.50
Paid
Date
Wed 26th Jul 2023
60193167-1
Type
Office Costs
(Utilities)
Description
Utilita Bill
Electricity
Amount
£46.34
Paid
Date
Tue 25th Jul 2023
60192953-1
Type
Office Costs
(Equipment - purchase)
Description
Cutting of additional keys for Constituency Office, 90 High Street
Other office equipment
Amount
£7.95
Paid
Date
Fri 21st Jul 2023
60192560-1
Type
Office Costs
(Cleaning services)
Description
Supplies for constituency office
Amount
£23.00
Paid
Date
Thu 20th Jul 2023
60192486-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning Invoice
Amount
£15.00
Paid
Date
Thu 20th Jul 2023
60192485-1
Type
Office Costs
(Utilities)
Description
Everflow Water Bill July 23
Water
Amount
£51.78
Paid
Date
Tue 18th Jul 2023
90034279-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Sun 16th Jul 2023
60194453-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£778.20
Paid
Date
Fri 7th Jul 2023
60190062-1
Type
Office Costs
(Cleaning services)
Description
Supplies for constituency office
Amount
£7.50
Paid
Date
Tue 4th Jul 2023
60194453-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.80
Paid
Date
Tue 4th Jul 2023
60189436-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for Office
Amount
£7.24
Paid
Date
Mon 3rd Jul 2023
60189489-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£2.25
Paid
Date
Sun 18th Jun 2023
60187412-1
Type
Office Costs
(Utilities)
Description
Everflow Water bill
Water
Amount
£51.78
Paid
Date
Thu 15th Jun 2023
90033500-1
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Mon 12th Jun 2023
60187421-11
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.00
Paid
Date
Mon 12th Jun 2023
4003804-353
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£227.22
Paid
Date
Mon 12th Jun 2023
4003804-351
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£311.54
Paid
Date
Mon 12th Jun 2023
4003804-352
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£311.54
Paid
Date
Mon 12th Jun 2023
4003804-354
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£311.54
Paid
Date
Fri 9th Jun 2023
60187421-10
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.00
Paid
Date
Thu 8th Jun 2023
60187421-9
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.00
Paid
Date
Wed 7th Jun 2023
60187421-8
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.00
Paid
Date
Tue 6th Jun 2023
60190165-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.80
Paid
Date
Tue 6th Jun 2023
60187411-1
Type
Office Costs
(Utilities)
Description
Utilita Bill
Electricity
Amount
£200.13
Paid
Date
Sat 27th May 2023
60185267-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£84.99
Paid
Date
Thu 25th May 2023
60187421-7
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.00
Paid
Date
Wed 24th May 2023
60187421-6
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.00
Paid
Date
Thu 18th May 2023
60182852-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact Cards - printed by Paragon CC
Amount
£65.00
Paid
Date
Thu 18th May 2023
60182855-1
Type
Office Costs
(Utilities)
Description
Everflow Water Bill - [***]
Water
Amount
£104.62
Paid
Date
Tue 16th May 2023
90032802-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Mon 15th May 2023
60182269-1
Type
Office Costs
(Utilities)
Description
April Energy Bill
Electricity
Amount
£264.88
Paid
Date
Fri 12th May 2023
60187421-5
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.00
Paid
Date
Sat 6th May 2023
60181049-1
Type
Staffing
(Bought-in services)
Description
Support with processing and responding to casework
Administrative services
Amount
£1,950.00
Paid
Date
Thu 4th May 2023
60185267-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.32
Paid
Date
Thu 4th May 2023
60187421-3
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.00
Paid
Date
Fri 28th Apr 2023
60180860-1
Type
Office Costs
(Insurance - buildings)
Description
SECTOR ASSOCIATES LT
Amount
£248.96
Paid
Date
Tue 18th Apr 2023
90032148-1
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Tue 18th Apr 2023
4003602-50
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Thu 13th Apr 2023
60177489-2
Type
Office Costs
(Postage & couriers)
Description
Additional stamps for the constituency office to send letters
Amount
£26.25
Paid
Date
Thu 13th Apr 2023
60177489-1
Type
Office Costs
(Postage & couriers)
Description
Additional stamps for the constituency office to send letters
Amount
£12.00
Paid
Date
Thu 13th Apr 2023
60177658-1
Type
Office Costs
(Utilities)
Description
April Electricity Bill
Electricity
Amount
£348.10
Paid
Date
Wed 12th Apr 2023
60177247-1
Type
Office Costs
(Equipment - purchase)
Description
Cutting of additional keys for Constituency Office, 90 High Street
Other office equipment
Amount
£18.00
Paid
Date
Wed 12th Apr 2023
60180860-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£63.94
Paid
Date
Wed 12th Apr 2023
4003652-413
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£311.54
Paid
Date
Wed 12th Apr 2023
4003652-412
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£311.54
Paid
Date
Wed 12th Apr 2023
4003652-411
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£227.22
Paid
Date
Wed 12th Apr 2023
4003652-414
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£311.54
Paid
Date
Tue 4th Apr 2023
60175891-1
Type
Staffing
(Bought-in services)
Description
Support with processing casework
Administrative services
Amount
£1,770.00
Paid
Date
Thu 30th Mar 2023
60177406-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Works to repair leaks in the roof of the constituency office
Amount
£816.00
Paid
Date
Tue 28th Mar 2023
60174482-1
Type
Office Costs
(Cleaning services)
Description
[***] claim for toilet roll and cleaning materials for constituency office
Amount
£11.70
Paid
Date
Mon 27th Mar 2023
60174287-1
Type
Office Costs
(Postage & couriers)
Description
Post Office receipt for two books of stamps and posting a letter overseas
Amount
£12.73
Paid
Date
Mon 27th Mar 2023
60174155-1
Type
Office Costs
(Utilities)
Description
March Water Bill
Water
Amount
£55.57
Paid
Date
Tue 21st Mar 2023
60173354-1
Type
Miscellaneous
(Utilities)
Description
Energy Bill from utilita [200008803-13]
Electricity
Amount
£292.70
Paid
Date
Mon 20th Mar 2023
60173180-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Mon 20th Mar 2023
60173180-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Mon 20th Mar 2023
60173180-1
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Thu 16th Mar 2023
60172748-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Thu 16th Mar 2023
60172748-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Thu 16th Mar 2023
60172748-1
Type
MP Travel
(Parking)
Description
Parking at the constituency office
Within constituency
Amount
£5.20
Paid
Date
Thu 16th Mar 2023
90031389-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Thu 16th Mar 2023
60172764-1
Type
Staffing
(Bought-in services)
Description
Support with processing casework
Administrative services
Amount
£1,200.00
Paid
Date
Mon 13th Mar 2023
60172507-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Mon 13th Mar 2023
60172507-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Mon 13th Mar 2023
60172507-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£31.91
Paid
Date
Wed 8th Mar 2023
60176222-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£109.10
Paid
Date
Mon 27th Feb 2023
60169247-1
Type
MP Travel
(Parking)
Description
Parking at the constituency office
Within constituency
Amount
£5.20
Paid
Date
Mon 27th Feb 2023
60169305-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£57.51
Paid
Date
Fri 24th Feb 2023
60168987-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 24th Feb 2023
60168987-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 24th Feb 2023
60168987-1
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Thu 23rd Feb 2023
60168876-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Thu 23rd Feb 2023
60168876-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Thu 23rd Feb 2023
60168876-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Thu 23rd Feb 2023
60168876-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Thu 23rd Feb 2023
60168876-2
Type
MP Travel
(Parking)
Description
Parking at Wallington Library for advice surgery
Within constituency
Amount
£2.20
Paid
Date
Thu 23rd Feb 2023
60168876-1
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Thu 23rd Feb 2023
60171535-1
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£2.50
Paid
Date
Tue 21st Feb 2023
60168573-1
Type
Miscellaneous
(Utilities)
Description
January Energy Bill [200008803-12]
Electricity
Amount
£233.00
Paid
Date
Mon 20th Feb 2023
60168389-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Mon 20th Feb 2023
60168389-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Mon 20th Feb 2023
60168389-1
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Fri 17th Feb 2023
60168241-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 17th Feb 2023
60168241-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 17th Feb 2023
60168241-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Fri 17th Feb 2023
60168241-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Fri 17th Feb 2023
60168241-1
Type
MP Travel
(Parking)
Description
Parking at the constituency office
Within constituency
Amount
£5.20
Paid
Date
Thu 16th Feb 2023
60168007-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Thu 16th Feb 2023
60168007-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Thu 16th Feb 2023
60168007-1
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Thu 16th Feb 2023
90030708-1
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Wed 15th Feb 2023
60167854-3
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Tue 14th Feb 2023
60167854-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Tue 14th Feb 2023
60167854-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Tue 14th Feb 2023
60167854-2
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Mon 13th Feb 2023
60167854-1
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Fri 10th Feb 2023
60167320-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 10th Feb 2023
60167320-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 10th Feb 2023
60167320-1
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Fri 3rd Feb 2023
60165736-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Fri 3rd Feb 2023
60165736-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Fri 3rd Feb 2023
60165736-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Fri 3rd Feb 2023
60165736-5
Type
MP Travel
(Parking)
Description
Parking by location for advice surgery
Within constituency
Amount
£2.20
Paid
Date
Fri 3rd Feb 2023
60165736-1
Type
MP Travel
(Parking)
Description
Parking at the constituency office
Within constituency
Amount
£5.20
Paid
Date
Thu 2nd Feb 2023
60165669-1
Type
Staffing
(Bought-in services)
Description
Casework Support
Administrative services
Amount
£1,770.00
Paid
Date
Mon 30th Jan 2023
60164952-1
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Mon 30th Jan 2023
60164952-2
Type
MP Travel
(Parking)
Description
Parking at Hackbridge station
Within constituency
Amount
£6.40
Paid
Date
Fri 27th Jan 2023
60164849-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 27th Jan 2023
60164849-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 27th Jan 2023
60164849-1
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Thu 26th Jan 2023
60164666-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 26th Jan 2023
60164666-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 26th Jan 2023
60164665-1
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Thu 26th Jan 2023
60166268-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£59.35
Paid
Date
Fri 20th Jan 2023
60163971-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Fri 20th Jan 2023
60163971-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Fri 20th Jan 2023
60163971-1
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Wed 18th Jan 2023
60163689-1
Type
Office Costs
(Utilities)
Description
January Water Bill
Water
Amount
£51.11
Paid
Date
Tue 17th Jan 2023
90030024-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Fri 13th Jan 2023
60163154-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 13th Jan 2023
60163154-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 13th Jan 2023
60163154-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 13th Jan 2023
60163154-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 13th Jan 2023
60163152-1
Type
MP Travel
(Parking)
Description
Parking at the constituency office
Within constituency
Amount
£4.20
Paid
Date
Fri 13th Jan 2023
60163152-2
Type
Office Costs
(Utilities)
Description
December Energy Bill
Electricity
Amount
£472.79
Paid
Date
Thu 12th Jan 2023
60163154-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Thu 12th Jan 2023
60163154-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Thu 12th Jan 2023
60162962-1
Type
Office Costs
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Mon 9th Jan 2023
60162448-1
Type
Office Costs
(Stationery & printing)
Description
Printing of certificates to hand out to schools when they come for a tour and Q&A in Parliament. Price claimed includes share of VAT.
Amount
£59.22
Paid
Date
Thu 5th Jan 2023
60161783-1
Type
MP Travel
(Parking)
Description
Parking at the constituency office
Within constituency
Amount
£3.20
Paid
Date
Tue 3rd Jan 2023
60161009-1
Type
MP Travel
(Parking)
Description
Parking at the constituency office
Within constituency
Amount
£5.20
Paid
Date
Tue 3rd Jan 2023
60161007-1
Type
Office Costs
(Utilities)
Description
December Energy Bill
Electricity
Amount
£647.08
Paid
Date
Tue 3rd Jan 2023
60161071-1
Type
Staffing
(Bought-in services)
Description
Casework Support
Administrative services
Amount
£1,650.00
Paid
Date
Tue 3rd Jan 2023
60166268-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200008491]
Amount
£600.00
Paid
Date
Thu 29th Dec 2022
60161481-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£190.28
Paid
Date
Thu 29th Dec 2022
60160869-1
Type
Office Costs
(Utilities)
Description
December everflow bill
Water
Amount
£57.51
Paid
Date
Fri 23rd Dec 2022
60160776-1
Type
Staffing
(Bought-in services)
Description
Staffing support
Administrative services
Amount
£1,500.00
Paid
Date
Thu 22nd Dec 2022
60160542-1
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Thu 15th Dec 2022
90029278-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Mon 12th Dec 2022
60158656-1
Type
Office Costs
(Advertising and contact cards)
Description
Wallington and Carshalton Beeches Directories
Amount
£421.20
Paid
Date
Fri 9th Dec 2022
60158206-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 9th Dec 2022
60158206-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 9th Dec 2022
60158206-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Fri 9th Dec 2022
60158206-1
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Thu 8th Dec 2022
60157845-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Thu 8th Dec 2022
60157845-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Thu 8th Dec 2022
60157845-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 8th Dec 2022
60157845-1
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Thu 8th Dec 2022
60157846-1
Type
Office Costs
(Utilities)
Description
November Bill
Water
Amount
£62.66
Paid
Date
Wed 7th Dec 2022
60157456-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Wed 7th Dec 2022
60157456-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Wed 7th Dec 2022
60157456-3
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Mon 5th Dec 2022
60156875-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Mon 5th Dec 2022
60156875-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Mon 5th Dec 2022
60156875-3
Type
MP Travel
(Parking)
Description
Parking at the Royal Marsden for visit
Within constituency
Amount
£5.00
Paid
Date
Sat 3rd Dec 2022
60156717-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Sat 3rd Dec 2022
60156717-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Sat 3rd Dec 2022
60156717-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Sat 3rd Dec 2022
60156708-9
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Fri 2nd Dec 2022
60156717-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 2nd Dec 2022
60156717-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Fri 2nd Dec 2022
60156717-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 2nd Dec 2022
60156717-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 2nd Dec 2022
60156717-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 2nd Dec 2022
60156717-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 2nd Dec 2022
60156717-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 2nd Dec 2022
60156708-8
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Fri 2nd Dec 2022
60156708-7
Type
MP Travel
(Parking)
Description
Parking in Croydon for meeting with Mayor of Croydon about cross border issues
Within constituency
Amount
£3.20
Paid
Date
Mon 28th Nov 2022
60156066-1
Type
Office Costs
(Utilities)
Description
Utilita October Bill
Electricity
Amount
£397.07
Paid
Date
Sat 26th Nov 2022
60156716-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Sat 26th Nov 2022
60156717-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Sat 26th Nov 2022
60156717-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Sat 26th Nov 2022
60156717-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Fri 25th Nov 2022
60156716-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 25th Nov 2022
60156716-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 25th Nov 2022
60156708-6
Type
MP Travel
(Parking)
Description
Parking in Wallington for constituency events I was invited to attend
Within constituency
Amount
£4.20
Paid
Date
Thu 24th Nov 2022
60156716-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 24th Nov 2022
60156716-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Thu 24th Nov 2022
60156716-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 24th Nov 2022
60156716-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 24th Nov 2022
60156716-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.29
Paid
Date
Thu 24th Nov 2022
60156716-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Thu 24th Nov 2022
60156708-4
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£1.20
Paid
Date
Thu 24th Nov 2022
60156708-5
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£4.20
Paid
Date
Fri 18th Nov 2022
60156716-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Fri 18th Nov 2022
60156716-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid
Date
Fri 18th Nov 2022
60156716-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Tue 15th Nov 2022
90028581-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Mon 14th Nov 2022
60156708-3
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Mon 14th Nov 2022
60157849-1
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£870.00
Paid
Date
Sun 13th Nov 2022
60156714-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Sun 13th Nov 2022
60156716-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Sun 13th Nov 2022
60156716-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Sun 13th Nov 2022
60156708-2
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£1.20
Paid
Date
Sat 12th Nov 2022
60156714-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Sat 12th Nov 2022
60156714-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sat 12th Nov 2022
60156714-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Sat 12th Nov 2022
60156708-1
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£3.20
Paid
Date
Sat 12th Nov 2022
60156707-20
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£4.20
Paid
Date
Fri 11th Nov 2022
60156714-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Fri 11th Nov 2022
60156714-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 11th Nov 2022
60156714-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 11th Nov 2022
60156714-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 11th Nov 2022
60156714-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Fri 11th Nov 2022
60156714-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 11th Nov 2022
60156714-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Fri 11th Nov 2022
60156707-18
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£2.20
Paid
Date
Fri 11th Nov 2022
60156707-19
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£1.20
Paid
Date
Thu 10th Nov 2022
60156714-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Thu 10th Nov 2022
60156714-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Thu 10th Nov 2022
60156714-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Thu 10th Nov 2022
60156714-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Thu 10th Nov 2022
60156707-17
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Wed 9th Nov 2022
60156743-2
Type
MP Travel
(Parking)
Description
Parking at Hackbridge Station
Within constituency
Amount
£6.40
Paid
Date
Sat 5th Nov 2022
60156714-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 5th Nov 2022
60156714-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 4th Nov 2022
60156714-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Fri 4th Nov 2022
60156713-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Fri 4th Nov 2022
60156714-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 4th Nov 2022
60156714-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 4th Nov 2022
60156707-14
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£2.20
Paid
Date
Fri 4th Nov 2022
60156707-16
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£1.20
Paid
Date
Fri 4th Nov 2022
60156707-15
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£4.20
Paid
Date
Thu 3rd Nov 2022
60156713-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Thu 3rd Nov 2022
60156713-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Thu 3rd Nov 2022
60156707-13
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Mon 31st Oct 2022
60151640-1
Type
Office Costs
(Utilities)
Description
October Water Bill
Water
Amount
£54.68
Paid
Date
Fri 28th Oct 2022
60156713-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 28th Oct 2022
60156713-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 28th Oct 2022
60156713-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 28th Oct 2022
60156713-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 28th Oct 2022
60156707-12
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Thu 27th Oct 2022
60156713-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Thu 27th Oct 2022
60156713-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Thu 27th Oct 2022
60156713-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Thu 27th Oct 2022
60156713-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Thu 27th Oct 2022
60156707-11
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Wed 26th Oct 2022
60151053-1
Type
Office Costs
(Utilities)
Description
Energy Bill Oct
Electricity
Amount
£40.33
Paid
Date
Sat 22nd Oct 2022
60156713-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Sat 22nd Oct 2022
60156713-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Fri 21st Oct 2022
60156713-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Fri 21st Oct 2022
60156713-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 21st Oct 2022
60156713-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 21st Oct 2022
60156713-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Fri 21st Oct 2022
60156707-10
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£4.20
Paid
Date
Wed 19th Oct 2022
60154169-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£169.95
Paid
Date
Tue 18th Oct 2022
90027949-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Mon 17th Oct 2022
60156713-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Mon 17th Oct 2022
60156713-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 17th Oct 2022
60156743-1
Type
MP Travel
(Parking)
Description
Parking at Carshalton Station
Within constituency
Amount
£6.10
Paid
Date
Mon 17th Oct 2022
60156707-9
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Sat 15th Oct 2022
60156713-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Sat 15th Oct 2022
60156710-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.32
Paid
Date
Fri 14th Oct 2022
60156710-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 14th Oct 2022
60156710-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 14th Oct 2022
60156710-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 14th Oct 2022
60156710-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Fri 14th Oct 2022
60156707-8
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Mon 10th Oct 2022
60156707-7
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Sat 8th Oct 2022
60156710-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Sat 8th Oct 2022
60156710-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 7th Oct 2022
60148662-1
Type
Office Costs
(Utilities)
Description
September Water Bill
Water
Amount
£56.48
Paid
Date
Fri 7th Oct 2022
60156710-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 7th Oct 2022
60156710-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 7th Oct 2022
60156710-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 7th Oct 2022
60156710-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Fri 7th Oct 2022
60156707-6
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Sun 2nd Oct 2022
60147663-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher Service Invoice 2
Amount
£45.00
Paid
Date
Sun 2nd Oct 2022
60147663-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher Service Invoice 1
Amount
£37.50
Paid
Date
Fri 30th Sep 2022
60156707-5
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Thu 29th Sep 2022
60156710-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Thu 29th Sep 2022
60156710-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Thu 29th Sep 2022
60156707-4
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Wed 28th Sep 2022
60156709-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 28th Sep 2022
60156709-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Wed 28th Sep 2022
60156707-3
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Mon 26th Sep 2022
60156707-2
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Sun 25th Sep 2022
60156709-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Sun 25th Sep 2022
60156709-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Thu 22nd Sep 2022
60156709-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Thu 22nd Sep 2022
60156709-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Wed 21st Sep 2022
60156709-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Wed 21st Sep 2022
60156709-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Wed 21st Sep 2022
60156709-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Wed 21st Sep 2022
60156709-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Tue 20th Sep 2022
60146507-1
Type
Office Costs
(Utilities)
Description
September 2022 Bill
Electricity
Amount
£32.70
Paid
Date
Fri 16th Sep 2022
60156707-1
Type
MP Travel
(Parking)
Description
Parking at constituency office
Within constituency
Amount
£5.20
Paid
Date
Thu 15th Sep 2022
90027189-1
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Fri 2nd Sep 2022
60144042-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing of Cost of Living Advice Guide
Amount
£2,405.00
Paid
Date
Wed 17th Aug 2022
60143912-1
Type
Office Costs
(Utilities)
Description
Utilita August 2022
Electricity
Amount
£32.20
Paid
Date
Wed 17th Aug 2022
60145161-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£2,097.01
Paid
Date
Wed 17th Aug 2022
60143912-1-C
Type
Miscellaneous
(Utilities)
Description
Utilita August 2022 [200008803-7]
Electricity
Amount
£10.91
Paid
Date
Tue 16th Aug 2022
90026500-1
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Thu 4th Aug 2022
60145161-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£111.83
Paid
Date
Wed 27th Jul 2022
60141450-1
Type
Office Costs
(Advertising and contact cards)
Description
Atlas Invoice July 2022
Amount
£2,100.00
Paid
Date
Sun 24th Jul 2022
60139295-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Invoice July 2022
Amount
£21.30
Paid
Date
Thu 21st Jul 2022
60138701-1
Type
Office Costs
(Stationery & printing)
Description
Office fans
Amount
£55.96
Paid
Date
Tue 19th Jul 2022
90025877-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Tue 19th Jul 2022
60138595-1
Type
Office Costs
(Utilities)
Description
Utility June 2022
Electricity
Amount
£37.60
Paid
Date
Mon 18th Jul 2022
60141822-1
Type
Office Costs
(Utilities)
Description
Everflow Invoice July 2022
Water
Amount
£56.48
Paid
Date
Fri 8th Jul 2022
60136763-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Water Heater Replacement
Amount
£328.80
Paid
Date
Fri 8th Jul 2022
60144035-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£142.56
Paid
Date
Mon 27th Jun 2022
60134760-1
Type
Office Costs
(Utilities)
Description
Everflow Invoice June 2022
Water
Amount
£57.81
Paid
Date
Wed 22nd Jun 2022
60134245-1
Type
Office Costs
(Utilities)
Description
Utilita May 2022
Electricity
Amount
£48.90
Paid
Date
Wed 22nd Jun 2022
60134246-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa June 2022
Amount
£22.98
Paid
Date
Tue 21st Jun 2022
60134296-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£37.80
Paid
Date
Thu 16th Jun 2022
90025129-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Sun 22nd May 2022
60132336-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Invoice May 2022
Amount
£464.88
Paid
Date
Thu 19th May 2022
60129897-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window stickers
Amount
£1,275.00
Paid
Date
Wed 18th May 2022
60131939-1
Type
Office Costs
(Utilities)
Description
Utilita Bill April 2022
Electricity
Amount
£76.38
Paid
Date
Wed 18th May 2022
60132199-1
Type
Office Costs
(Utilities)
Description
Everflow Water Invoice May 2022
Water
Amount
£63.54
Paid
Date
Tue 17th May 2022
4002520-46
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Tue 17th May 2022
90024453-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Tue 17th May 2022
4002574-452
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£18.40
Paid
Date
Tue 17th May 2022
4002574-451
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Tue 17th May 2022
4002574-449
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£104.99
Paid
Date
Tue 17th May 2022
4002574-450
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Tue 17th May 2022
4002574-448
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Thu 12th May 2022
60129697-1
Type
Office Costs
(Stationery & printing)
Description
5m Tape Measure
Amount
£4.99
Paid
Date
Thu 12th May 2022
60131931-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£54.79
Paid
Date
Tue 19th Apr 2022
60127411-1
Type
Office Costs
(Insurance - contents)
Description
Office insurance
Amount
£211.76
Paid
Date
Tue 19th Apr 2022
90023796-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Wed 13th Apr 2022
60125494-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£84.00
Paid
Date
Wed 6th Apr 2022
60129900-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£54.55
Paid
Date
Mon 28th Mar 2022
60125562-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£50.41
Paid
Date
Fri 18th Mar 2022
60125074-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£58.68
Paid
Date
Thu 17th Mar 2022
60127409-1
Type
Office Costs
(Utilities)
Description
Utilita Bill March 2022
Electricity
Amount
£126.74
Paid
Date
Tue 18th Jan 2022
90021723-1
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Wed 5th Jan 2022
60112330-1
Type
Office Costs
(Advertising and contact cards)
Description
Atlas UK Advertising January 2022
Amount
£2,100.00
Paid
Date
Mon 20th Dec 2021
60112329-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 17th Dec 2021
60109829-1
Type
Office Costs
(Utilities)
Description
Utilita December 2021
Electricity
Amount
£112.76
Paid
Date
Thu 16th Dec 2021
90020915-1
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Sun 21st Nov 2021
60109815-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa October 2021
Amount
£17.58
Paid
Date
Thu 18th Nov 2021
60109813-1
Type
Office Costs
(Utilities)
Description
Utilita November 2021
Electricity
Amount
£35.00
Paid
Date
Tue 16th Nov 2021
90020260-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,575.00
Paid
Date
Mon 15th Nov 2021
60104899-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 2nd Nov 2021
60107937-1
Type
Office Costs
(Advertising and contact cards)
Description
ROYAL BRITISH LEGION P
Amount
£74.00
Paid
Date
Fri 22nd Oct 2021
60109811-1
Type
Office Costs
(Utilities)
Description
Utilita October 2021
Electricity
Amount
£38.20
Paid
Date
Tue 19th Oct 2021
90019611-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,575.00
Paid
Date
Tue 12th Oct 2021
60102945-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£29.99
Paid
Date
Tue 28th Sep 2021
60102945-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK[***]
Landline
Amount
£69.99
Paid
Date
Fri 24th Sep 2021
60098220-3
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£34.99
Paid
Date
Sun 19th Sep 2021
60109814-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa August 2021
Amount
£17.58
Paid
Date
Fri 17th Sep 2021
60109808-1
Type
Office Costs
(Utilities)
Description
Utility September 2021
Electricity
Amount
£38.74
Paid
Date
Thu 16th Sep 2021
90018856-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,575.00
Paid
Date
Thu 9th Sep 2021
60102945-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£53.16
Paid
Date
Wed 25th Aug 2021
60098220-1
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£4.05
Paid
Date
Wed 25th Aug 2021
60098220-2
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£12.00
Paid
Date
Mon 23rd Aug 2021
60098211-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£71.99
Paid
Date
Tue 17th Aug 2021
90018183-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,575.00
Paid
Date
Tue 17th Aug 2021
60109803-1
Type
Office Costs
(Utilities)
Description
Utility August 2021
Electricity
Amount
£35.95
Paid
Date
Thu 12th Aug 2021
60093614-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£150.18
Paid
Date
Wed 28th Jul 2021
4001943-116
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£311.54
Paid
Date
Wed 28th Jul 2021
4001943-117
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£311.54
Paid
Date
Wed 28th Jul 2021
4001943-119
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£454.44
Paid
Date
Wed 28th Jul 2021
4001943-118
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£311.54
Paid
Date
Mon 19th Jul 2021
60109801-1
Type
Office Costs
(Utilities)
Description
Utility July 2021
Electricity
Amount
£27.06
Paid
Date
Thu 15th Jul 2021
90017506-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Thu 8th Jul 2021
60094549-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£35.28
Paid
Date
Wed 7th Jul 2021
60094549-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.84
Paid
Date
Thu 1st Jul 2021
60089761-1
Type
Staff Travel
(Rail)
Description
Travel to and from constituency for interviews, hiring, handover, etc.
London-constituency MP & Staff
From: Clapham Junction
To: Carshalton
Amount
£31.80
Paid
Date
Fri 25th Jun 2021
60088516-2
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office Sundries - June 2021
Sundries
Amount
£39.00
Paid
Date
Fri 25th Jun 2021
60088516-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office Furniture Shopping - June 2021
Office furniture
Amount
£825.99
Paid
Date
Mon 21st Jun 2021
60089344-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£129.99
Paid
Date
Thu 17th Jun 2021
60088510-1
Type
Office Costs
(Utilities)
Description
Electricity for Constituency Office - May 2021
Electricity
Amount
£41.70
Paid
Date
Tue 15th Jun 2021
90016759-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Fri 11th Jun 2021
60087178-1
Type
Staff Travel
(Rail)
Description
Travel to and from constituency: 17/05, 19/05, and 11/06
London-constituency MP & Staff
From: Clapham Junction
To: Carshalton
Amount
£20.80
Paid
Date
Thu 10th Jun 2021
60089344-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT SHOP
Landline
Amount
£132.96
Paid
Date
Tue 8th Jun 2021
60089344-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£152.94
Paid
Date
Fri 4th Jun 2021
60089344-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£35.28
Paid
Date
Fri 4th Jun 2021
60089344-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£22.98
Paid
Date
Wed 19th May 2021
60084721-1
Type
Office Costs
(Utilities)
Description
Utilita Electricity - 90 High Street - April 2021
Electricity
Amount
£37.93
Paid
Date
Tue 18th May 2021
90016123-1
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Tue 11th May 2021
60085896-1
Type
Office Costs
(Insurance - contents)
Description
SECTOR ASSOCIATES LTD
Amount
£200.92
Paid
Date
Tue 4th May 2021
60083435-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of cleaning supplies for constituency office
Amount
£11.45
Paid
Date
Tue 4th May 2021
60085896-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£35.28
Paid
Date
Thu 29th Apr 2021
60082583-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of signage for new constituency office
Amount
£1,980.00
Paid
Date
Thu 29th Apr 2021
60083427-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£22.98
Paid
Date
Fri 23rd Apr 2021
4001752-27
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Fri 16th Apr 2021
60083427-2
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£312.54
Paid
Date
Thu 15th Apr 2021
90015438-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Thu 15th Apr 2021
60081241-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office - March
Electricity
Amount
£29.38
Paid
Date
Thu 15th Apr 2021
60083427-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£18.28
Paid
Date
Wed 14th Apr 2021
60083435-1
Type
Staff Travel
(Rail)
Description
Travel to and from constituency - April and May 2021
London-constituency MP & Staff
From: Clapham Junction
To: Carshalton
Amount
£15.00
Paid
Date
Thu 8th Apr 2021
60083427-4
Type
Office Costs
(Software & applications)
Description
DOCUSIGN INC. GBP
Amount
£240.00
Paid
Date
Tue 6th Apr 2021
60083427-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£35.28
Paid
Date
Mon 29th Mar 2021
60080459-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£15.30
Paid
Date
Wed 24th Mar 2021
60077875-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity - February 2021
Electricity
Amount
£13.14
Paid
Date
Fri 19th Mar 2021
60078494-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire safety equipment for constituency office
Amount
£300.00
Paid
Date
Tue 16th Mar 2021
60077629-2
Type
Staff Travel
(Rail)
Description
Setting up IT in the constituency office
London-constituency MP & Staff
From: Clapham Junction
To: Carshalton
Amount
£6.00
Paid
Date
Tue 16th Mar 2021
60077629-3
Type
Staff Travel
(Rail)
Description
Setting up IT in the constituency office
London-constituency MP & Staff
From: Clapham Junction
To: Carshalton
Amount
£6.00
Paid
Date
Tue 16th Mar 2021
60077629-1
Type
Staff Travel
(Rail)
Description
Setting up IT in the constituency office
London-constituency MP & Staff
From: Clapham Junction
To: Carshalton
Amount
£6.00
Paid
Date
Tue 16th Mar 2021
90014691-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Thu 4th Mar 2021
60080459-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£33.24
Paid
Date
Wed 3rd Mar 2021
60076188-1
Type
Office Costs
(Stationery & printing)
Description
Pens for Office
Amount
£3.99
Paid
Date
Tue 16th Feb 2021
90014013-1
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Tue 16th Feb 2021
60074953-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing of Constituency Surgery Information
Amount
£451.62
Paid
Date
Mon 15th Feb 2021
60074920-1
Type
Staff Travel
(Rail)
Description
Travel to/from Constituency Office
London-constituency MP & Staff
From: Clapham Junction
To: Carshalton
Amount
£6.80
Paid
Date
Wed 10th Feb 2021
60076190-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£536.40
Paid
Date
Wed 10th Feb 2021
60076190-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£33.24
Paid
Date
Wed 27th Jan 2021
60074478-1
Type
Office Costs
(Equipment - purchase)
Description
FURNITURE AND REFURBIS
Office furniture
Amount
£928.27
Paid
Date
Tue 19th Jan 2021
90013375-1
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Tue 19th Jan 2021
60075228-1
Type
Office Costs
(Postage & couriers)
Description
Posting Christmas Card entries to Elliot Colburn
Amount
£4.20
Paid
Date
Tue 5th Jan 2021
60074478-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£33.24
Paid
Date
Thu 17th Dec 2020
60070874-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£33.24
Paid
Date
Thu 17th Dec 2020
60070874-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Tue 15th Dec 2020
90012626-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Fri 4th Dec 2020
60072047-1
Type
Office Costs
(Utilities)
Description
Claim for three months electricity at constituency office
Electricity
Amount
£76.73
Paid
Date
Sun 15th Nov 2020
90011952-1
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Sat 14th Nov 2020
60069793-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£33.24
Paid
Date
Thu 29th Oct 2020
4001344-41
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Long Buckby
To: Wallington
Amount
£28.90
Paid
Date
Wed 28th Oct 2020
4001344-194
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 21st Oct 2020
60065834-1
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£53.75
Paid
Date
Sun 18th Oct 2020
90011327-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Wed 14th Oct 2020
4001343-234
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Streatham Common
To: London Terminals
Amount
£12.00
Paid
Date
Tue 13th Oct 2020
4001343-15
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-73
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-77
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001343-145
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Streatham Common
To: London Terminals
Amount
£12.00
Paid
Date
Wed 7th Oct 2020
4001270-75
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 5th Oct 2020
60065834-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£33.24
Paid
Date
Mon 5th Oct 2020
4001343-391
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 17th Sep 2020
60061657-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£33.24
Paid
Date
Tue 15th Sep 2020
90010561-0
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Tue 25th Aug 2020
60059646-1
Type
Office Costs
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£178.08
Paid
Date
Sun 23rd Aug 2020
60057200-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Pro-rata'd mount from my personal contract for devices I am using to work from home, including the internet data charges.
Amount
£24.48
Paid
Date
Wed 19th Aug 2020
60059646-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£33.24
Paid
Date
Sun 16th Aug 2020
90009873-1
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Wed 12th Aug 2020
4001270-76
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Northampton
Amount
£25.35
Paid
Date
Wed 12th Aug 2020
4001270-72
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Northampton
To: London Terminals
Amount
£20.35
Paid
Date
Wed 12th Aug 2020
4001270-74
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.10
Paid
Date
Sun 26th Jul 2020
60054277-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
General Waste and Dry Mixed Recycling
Amount
£478.01
Paid
Date
Fri 24th Jul 2020
90009350-1
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Fri 24th Jul 2020
90009350-2
Type
Office Costs
(Rent)
Amount
£1,575.00
Paid
Date
Thu 23rd Jul 2020
60057200-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Pro-rata'd mount from my personal contract for devices I am using to work from home, including the internet data charges.
Amount
£22.86
Paid
Date
Mon 20th Jul 2020
60056618-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£33.24
Paid
Date
Wed 15th Jul 2020
60054530-1
Type
Staff Travel
(Other public transport)
Description
1) Wimbledon, 2) Sutton, 3) Travel to/from constituency office
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Mon 13th Jul 2020
60053891-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Works to redecorate and refurbish new constituency office, including blocking up a wall to make more secure
Amount
£5,820.00
Paid
Date
Tue 23rd Jun 2020
60057200-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Pro-rata'd mount from my personal contract for devices I am using to work from home, including the internet data charges.
Amount
£21.12
Paid
Date
Mon 15th Jun 2020
60053631-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£212.14
Paid
Date
Fri 12th Jun 2020
60053631-4
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£480.00
Paid
Date
Fri 12th Jun 2020
60053631-3
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£330.00
Paid
Date
Sat 23rd May 2020
60049978-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
COVID-19: Pro rata'd mobile phone bill usage from working from home
Amount
£23.93
Paid
Date
Tue 19th May 2020
60047722-1
Type
Office Costs
(Equipment - purchase)
Description
Getting keys cut for constituency office
Other office equipment
Amount
£20.30
Paid
Date
Tue 12th May 2020
60051326-3
Type
Office Costs
(Insurance - contents)
Description
SECTOR ASSOCIATES LTD
Amount
£277.48
Paid
Date
Mon 11th May 2020
60051326-4
Type
Office Costs
(Stationery & printing)
Description
LEAFLETFROG LTD
Amount
£81.00
Paid
Date
Tue 5th May 2020
4000980-14
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Wed 29th Apr 2020
60045939-1
Type
Office Costs
(Stationery & printing)
Description
COVID-19: Refill of ink cartridges for home working
Amount
£42.30
Paid
Date
Sun 26th Apr 2020
60051348-1
Type
Office Costs
(Bought-in services)
Description
PAYPAL JELLYHAUS
Professional & consultancy
Amount
£50.00
Paid
Date
Thu 23rd Apr 2020
60045580-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill for contract usage during work hours
Amount
£6.32
Paid
Date
Tue 21st Apr 2020
60051561-1
Type
Office Costs
(Rent)
Description
CARPENTER & CO
Amount
£4,725.00
Paid
Date
Mon 20th Apr 2020
60051343-1
Type
Office Costs
(Bought-in services)
Description
CARPENTER & CO
Professional & consultancy
Amount
£900.00
Paid
Date
Mon 20th Apr 2020
60051329-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£34.65
Paid
Date
Sun 19th Apr 2020
60051329-2
Type
Office Costs
(Software & applications)
Description
CBA WEBROOT
Amount
£62.48
Paid
Date
Fri 17th Apr 2020
60044422-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
COVID-19: Pro rata amount for usage of personal phone contract during work hours
Amount
£19.48
Paid
Date
Thu 16th Apr 2020
60051326-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC
Amount
£346.45
Paid
Date
Tue 14th Apr 2020
60044506-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Landline conference call + VAT
Amount
£16.93
Paid
Date
Tue 14th Apr 2020
4000944-1028
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.43
Paid
Date
Tue 14th Apr 2020
4000944-2
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.12
Paid
Date
Tue 14th Apr 2020
4000944-7
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.14
Paid
Date
Tue 14th Apr 2020
4000944-1033
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.88
Paid
Date
Tue 14th Apr 2020
4000944-5
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.28
Paid
Date
Tue 14th Apr 2020
4000944-2274
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.95
Paid
Date
Tue 14th Apr 2020
4000944-1860
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.78
Paid
Date
Tue 14th Apr 2020
4000944-1857
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.06
Paid
Date
Tue 14th Apr 2020
4000944-1031
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.06
Paid
Date
Tue 14th Apr 2020
4000944-3
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.87
Paid
Date
Tue 14th Apr 2020
4000944-1030
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.43
Paid
Date
Tue 14th Apr 2020
4000944-1859
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.98
Paid
Date
Tue 14th Apr 2020
4000944-1858
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£623.09
Paid
Date
Tue 14th Apr 2020
4000944-6
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.22
Paid
Date
Tue 14th Apr 2020
4000944-4
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.24
Paid
Date
Tue 14th Apr 2020
4000944-1034
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.00
Paid
Date
Tue 14th Apr 2020
4000944-2275
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£71.28
Paid
Date
Tue 14th Apr 2020
4000944-1029
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.46
Paid
Date
Tue 14th Apr 2020
4000944-1032
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.88
Paid
Date
Tue 14th Apr 2020
4000944-1856
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£623.09
Paid
Date
Fri 10th Apr 2020
60051329-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£128.52
Paid
Date
Thu 9th Apr 2020
60051326-2
Type
Office Costs
(Software & applications)
Description
DOCUSIGN INC. GBP
Amount
£180.00
Paid
Date
Mon 6th Apr 2020
60043460-7
Type
Staff Travel
(Rail)
Description
Team Meeting in Constituency
London-constituency MP & Staff
From: Wimbledon Chase
To: Sutton (Surrey)
Amount
£5.20
Paid
Date
Mon 6th Apr 2020
60043460-1
Type
Staff Travel
(Rail)
Description
Team Meeting in Constituency
London-constituency MP & Staff
From: London Terminals
To: Sutton (Surrey)
Amount
£2.40
Paid
Date
Mon 6th Apr 2020
60043460-6
Type
Staff Travel
(Rail)
Description
Team Meeting in Constituency
London-constituency MP & Staff
From: Elephant & Castle
To: Sutton (Surrey)
Amount
£5.20
Paid
Date
Mon 6th Apr 2020
60043460-4
Type
Staff Travel
(Rail)
Description
Team Meeting in Constituency
London-constituency MP & Staff
From: Sutton (Surrey)
To: London Terminals
Amount
£2.40
Paid
Date
Mon 6th Apr 2020
60043460-3
Type
Staff Travel
(Rail)
Description
Team Meeting in Constituency
London-constituency MP & Staff
From: Wimbledon Chase
To: Sutton (Surrey)
Amount
£5.20
Paid
Date
Mon 6th Apr 2020
60043460-5
Type
Staff Travel
(Rail)
Description
Team Meeting in Constituency
London-constituency MP & Staff
From: Wimbledon Chase
To: Sutton (Surrey)
Amount
£5.20
Paid
Date
Mon 6th Apr 2020
60043460-2
Type
Staff Travel
(Rail)
Description
Meetings in Constituency (Recess)
London-constituency MP & Staff
From: Wimbledon Chase
To: Sutton (Surrey)
Amount
£4.80
Paid
Date
Tue 31st Mar 2020
60042739-1
Type
Office Costs
(Bought-in services)
Description
Professional photos taken on the Parliamentary estate
Professional & consultancy
Amount
£70.00
Paid
Date
Mon 30th Mar 2020
60043523-1
Type
Office Costs
(Advertising and contact cards)
Description
LANGFORD PRINTERS LTD
Amount
£294.00
Paid
Date
Mon 30th Mar 2020
60042567-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing and delivery of Coronavirus leaflet
Amount
£10,296.00
Paid
Date
Wed 25th Mar 2020
60043523-2
Type
Staff Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£31.61
Paid
Date
Mon 23rd Mar 2020
60041842-2
Type
MP Travel
(Parking)
Description
Parking at St Helier Hospital for a visit with the Chief Executive
Within constituency
Amount
£5.00
Paid
Date
Mon 23rd Mar 2020
60041842-8
Type
MP Travel
(Parking)
Description
Parking in Carshalton High Street during constituency surgery
Within constituency
Amount
£2.90
Paid
Date
Mon 23rd Mar 2020
60043523-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS
Computer, laptop, PC, tablet & accessories
Amount
£30.04
Paid
Date
Mon 23rd Mar 2020
60043523-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS PC WORLD
Computer, laptop, PC, tablet & accessories
Amount
£399.99
Paid
Date
Sat 21st Mar 2020
60043523-5
Type
Staff Travel
(Taxi)
Description
UBER TRIP HELP.UBER.CO
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£23.76
Paid
Date
Fri 20th Mar 2020
60041842-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 20th Mar 2020
60041842-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 13th Mar 2020
60041842-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 13th Mar 2020
60041842-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.95
Paid
Date
Fri 13th Mar 2020
60041842-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 13th Mar 2020
60041842-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Wed 11th Mar 2020
4000835-1823
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£186.00
Paid
Date
Wed 11th Mar 2020
4000835-1824
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£332.50
Paid
Date
Wed 11th Mar 2020
4000835-1825
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£623.09
Paid
Date
Sat 7th Mar 2020
60041842-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Sat 7th Mar 2020
60041842-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 6th Mar 2020
4000827-20
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Fri 6th Mar 2020
60041842-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 6th Mar 2020
60041842-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 6th Mar 2020
60043523-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£3,348.89
Paid
Date
Thu 5th Mar 2020
60043523-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.02
Paid
Date
Fri 28th Feb 2020
60041842-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 28th Feb 2020
60041842-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 28th Feb 2020
60041842-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Mon 24th Feb 2020
60041842-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Mon 24th Feb 2020
60041842-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Sat 22nd Feb 2020
60041842-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Sat 22nd Feb 2020
60041842-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 21st Feb 2020
60041897-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 21st Feb 2020
60041897-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 20th Feb 2020
60041897-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Thu 20th Feb 2020
60041897-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 20th Feb 2020
60041897-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Thu 20th Feb 2020
60041897-4
Type
MP Travel
(Parking)
Description
Parking in Carshalton High Street for meeting with constituent
Within constituency
Amount
£1.40
Paid
Date
Wed 19th Feb 2020
60041897-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Wed 19th Feb 2020
60041897-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Sat 15th Feb 2020
60041897-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Sat 15th Feb 2020
60041897-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 14th Feb 2020
60041897-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Fri 14th Feb 2020
60041897-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Wed 12th Feb 2020
4000762-2128
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£138.00
Paid
Date
Sat 8th Feb 2020
60041897-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Sat 8th Feb 2020
60041897-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 7th Feb 2020
4000752-82
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£14.35
Paid
Date
Fri 7th Feb 2020
4000752-83
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£208.72
Paid
Date
Fri 7th Feb 2020
4000752-84
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£268.03
Paid
Date
Fri 7th Feb 2020
4000752-85
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£263.19
Paid
Date
Fri 7th Feb 2020
4000752-86
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2020
Amount
£267.23
Paid
Date
Fri 7th Feb 2020
60041897-18
Type
MP Travel
(Parking)
Description
Parking in Carshalton High Street for meeting with local business
Within constituency
Amount
£1.40
Paid
Date
Fri 7th Feb 2020
60041897-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.04
Paid
Date
Fri 7th Feb 2020
60041897-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 7th Feb 2020
60041897-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid
Date
Fri 7th Feb 2020
60041897-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 31st Jan 2020
60041900-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Fri 31st Jan 2020
60041900-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 31st Jan 2020
60041900-4
Type
MP Travel
(Parking)
Description
Parking in Carshalton High Street to meet with owner of [***]
Within constituency
Amount
£2.40
Paid
Date
Fri 31st Jan 2020
60041900-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Fri 24th Jan 2020
60041900-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Fri 24th Jan 2020
60041900-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Fri 17th Jan 2020
60041900-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 17th Jan 2020
60041900-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Fri 17th Jan 2020
60041900-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Sat 11th Jan 2020
60041900-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Sat 11th Jan 2020
60041900-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Wed 8th Jan 2020
60036755-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Wed 8th Jan 2020
60036755-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£300.00
Paid