Feryal Clark 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 (416) - Repaid (2)

Paid (416)

Date
Tue 25th Jun 2024
90042011-1
Type
Office Costs
(Rent)
Amount
£2,662.50
Paid
Date
Tue 18th Jun 2024
60244526-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£80.30
Paid
Date
Tue 18th Jun 2024
60244527-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£256.14
Paid
Date
Mon 10th Jun 2024
60244531-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£23.78
Paid
Date
Tue 28th May 2024
60239860-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electical Wire Testing of Constituency office
Amount
£198.00
Paid
Date
Thu 23rd May 2024
60239852-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch - Just Eat
Subsistence
Amount
£13.68
Paid
Date
Tue 21st May 2024
60239852-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch - Greggs
Subsistence
Amount
£3.85
Paid
Date
Mon 20th May 2024
60241789-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£334.30
Paid
Date
Tue 14th May 2024
60241792-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£79.16
Paid
Date
Thu 9th May 2024
60241796-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£16.03
Paid
Date
Wed 1st May 2024
60241806-1
Type
Office Costs
(Equipment - purchase)
Description
PAYLESS POUND PLUS
Sundries
Amount
£5.47
Paid
Date
Tue 16th Apr 2024
60236536-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£79.80
Paid
Date
Tue 16th Apr 2024
60236544-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Tue 16th Apr 2024
60236561-1
Type
Staffing
(Training - staff)
Description
PARLITRAINI
Amount
£438.60
Paid
Date
Mon 15th Apr 2024
60236526-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£712.58
Paid
Date
Fri 12th Apr 2024
4004507-21
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Tue 9th Apr 2024
60236528-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£25.20
Paid
Date
Thu 4th Apr 2024
60236550-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Office furniture
Amount
£50.35
Paid
Date
Wed 3rd Apr 2024
60236551-1
Type
Office Costs
(Equipment - purchase)
Description
ZETTLE_ PAYLESS PLUS L
Sundries
Amount
£29.27
Paid
Date
Tue 2nd Apr 2024
60236554-1
Type
Office Costs
(Hospitality)
Description
LIDL GB LON-ENFIELD
Amount
£10.48
Paid
Date
Thu 28th Mar 2024
60231355-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner in March 2024
Amount
£30.00
Paid
Date
Tue 26th Mar 2024
4004489-389
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£40.51
Paid
Date
Wed 20th Mar 2024
60231133-1
Type
Office Costs
(Equipment - purchase)
Description
ZETTLE_ PAYLESS PLUS L
Sundries
Amount
£8.99
Paid
Date
Tue 19th Mar 2024
60231129-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£629.45
Paid
Date
Tue 19th Mar 2024
60231131-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LONDON BOROUGH OF ENFI
Amount
£140.00
Paid
Date
Mon 18th Mar 2024
60231128-1
Type
Office Costs
(Hospitality)
Description
SAINSBURYS S/MKTS
Amount
£4.70
Paid
Date
Thu 14th Mar 2024
60231125-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£109.54
Paid
Date
Mon 11th Mar 2024
60231116-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£24.20
Paid
Date
Fri 8th Mar 2024
4004489-390
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£192.00
Paid
Date
Mon 4th Mar 2024
60231111-1
Type
Office Costs
(Equipment - purchase)
Description
PAYLESS POUND PLUS
Sundries
Amount
£4.99
Paid
Date
Wed 24th Jan 2024
60219320-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office
Amount
£30.00
Paid
Date
Wed 24th Jan 2024
60219321-1
Type
Office Costs
(Hospitality)
Description
Constituency Stakeholder refreshments
Amount
£4.29
Paid
Date
Tue 23rd Jan 2024
60219324-1
Type
Office Costs
(Cleaning services)
Description
Constituency Cleaning products
Amount
£13.35
Paid
Date
Fri 19th Jan 2024
60218435-1
Type
Staffing
(Training - staff)
Description
Training course for [***] [***] on speech writing
Amount
£720.00
Paid
Date
Fri 12th Jan 2024
60217592-1
Type
Office Costs
(Hospitality)
Description
Constituency office stakeholder refreshments
Amount
£6.15
Paid
Date
Tue 26th Dec 2023
90037881-1
Type
Office Costs
(Rent)
Amount
£2,662.50
Paid
Date
Wed 20th Dec 2023
60214875-1
Type
Office Costs
(Cleaning services)
Description
Constituency Cleaner Dec
Amount
£30.00
Paid
Date
Wed 20th Dec 2023
60216833-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.05
Paid
Date
Tue 19th Dec 2023
4004177-196
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£12.36
Paid
Date
Tue 19th Dec 2023
4004177-197
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£16.31
Paid
Date
Tue 19th Dec 2023
4004177-195
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£58.72
Paid
Date
Mon 18th Dec 2023
60216837-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£74.83
Paid
Date
Mon 18th Dec 2023
60216838-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Mon 11th Dec 2023
60216839-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£42.40
Paid
Date
Fri 8th Dec 2023
60216842-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£34.59
Paid
Date
Mon 27th Nov 2023
60210402-1
Type
Office Costs
(Hospitality)
Description
Constituency Office stakeholder refreshments and Toiletries
Amount
£15.53
Paid
Date
Thu 23rd Nov 2023
60211948-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£291.52
Paid
Date
Wed 15th Nov 2023
60208971-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner
Amount
£30.00
Paid
Date
Wed 15th Nov 2023
60211954-1
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£20.49
Paid
Date
Wed 15th Nov 2023
60211952-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£227.62
Paid
Date
Tue 14th Nov 2023
60211956-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£73.70
Paid
Date
Tue 7th Nov 2023
60211959-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£35.08
Paid
Date
Mon 6th Nov 2023
60211908-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Mon 6th Nov 2023
60211908-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£576.00
Paid
Date
Fri 27th Oct 2023
60205791-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.50
Paid
Date
Thu 26th Oct 2023
60205791-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.60
Paid
Date
Wed 25th Oct 2023
60205791-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.55
Paid
Date
Tue 24th Oct 2023
60207484-1
Type
Office Costs
(Hospitality)
Description
SAINSBURYS S/MKT
Amount
£8.34
Paid
Date
Tue 24th Oct 2023
60205791-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.30
Paid
Date
Mon 23rd Oct 2023
60205791-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.65
Paid
Date
Fri 20th Oct 2023
60207489-1
Type
Office Costs
(Cleaning services)
Description
LIDL GB LON-ENFIELD
Amount
£9.34
Paid
Date
Fri 20th Oct 2023
60207487-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£51.35
Paid
Date
Fri 20th Oct 2023
60207502-1
Type
Office Costs
(Software & applications)
Description
WAVE.VIDEO/AGENCY
Amount
£484.60
Paid
Date
Fri 20th Oct 2023
60207491-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£153.14
Paid
Date
Wed 18th Oct 2023
60204544-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner
Amount
£30.00
Paid
Date
Wed 18th Oct 2023
60205791-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.10
Paid
Date
Tue 17th Oct 2023
60205791-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.10
Paid
Date
Mon 16th Oct 2023
60207495-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£73.97
Paid
Date
Mon 16th Oct 2023
60205791-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.85
Paid
Date
Wed 4th Oct 2023
60207479-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£27.99
Paid
Date
Fri 29th Sep 2023
60202463-1
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£202.96
Paid
Date
Fri 29th Sep 2023
60202462-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£153.87
Paid
Date
Tue 26th Sep 2023
90035771-0
Type
Office Costs
(Rent)
Amount
£2,662.50
Paid
Date
Fri 22nd Sep 2023
60202466-1
Type
Office Costs
(Hospitality)
Description
LIDL GB LON-ENFIELD
Amount
£8.98
Paid
Date
Mon 18th Sep 2023
60202469-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£74.46
Paid
Date
Thu 14th Sep 2023
60200563-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office
Amount
£30.00
Paid
Date
Wed 13th Sep 2023
60200825-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 3
Subsistence
Amount
£1.95
Paid
Date
Tue 12th Sep 2023
60200825-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 2
Subsistence
Amount
£7.45
Paid
Date
Mon 11th Sep 2023
60200825-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 1
Subsistence
Amount
£7.60
Paid
Date
Thu 31st Aug 2023
60202455-1
Type
Office Costs
(Hospitality)
Description
SAINSBURYS S/MKTS
Amount
£5.00
Paid
Date
Tue 29th Aug 2023
60198181-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£117.50
Paid
Date
Mon 28th Aug 2023
60198396-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch reimbursement Wee 2
Subsistence
Amount
£11.20
Paid
Date
Wed 23rd Aug 2023
60197035-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£17.76
Paid
Date
Wed 23rd Aug 2023
60198183-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£74.74
Paid
Date
Mon 21st Aug 2023
60198396-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch reimbursment Week 1
Subsistence
Amount
£11.94
Paid
Date
Tue 15th Aug 2023
60197034-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office
Amount
£30.00
Paid
Date
Thu 10th Aug 2023
4003963-79
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£192.00
Paid
Date
Thu 10th Aug 2023
4003963-80
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£18.00
Paid
Date
Tue 18th Jul 2023
60192070-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office
Amount
£30.00
Paid
Date
Thu 13th Jul 2023
60194446-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£73.70
Paid
Date
Thu 13th Jul 2023
60194452-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£215.91
Paid
Date
Mon 10th Jul 2023
60192149-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.05
Paid
Date
Fri 7th Jul 2023
60194456-1
Type
Office Costs
(Cleaning services)
Description
LIDL GB LON-ENFIELD
Amount
£6.99
Paid
Date
Mon 3rd Jul 2023
60194458-1
Type
Office Costs
(Hospitality)
Description
TESCO STORES
Amount
£6.90
Paid
Date
Tue 27th Jun 2023
90033664-1
Type
Office Costs
(Rent)
Amount
£2,662.50
Paid
Date
Tue 20th Jun 2023
60187448-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner
Amount
£30.00
Paid
Date
Tue 20th Jun 2023
60190015-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch expenses for two weeks of work experience
Subsistence
Amount
£33.10
Paid
Date
Tue 13th Jun 2023
60190333-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£83.80
Paid
Date
Tue 13th Jun 2023
60190339-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£260.97
Paid
Date
Sun 4th Jun 2023
60190346-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Wed 24th May 2023
60184938-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food claims for 24th May
Subsistence
Amount
£5.00
Paid
Date
Mon 22nd May 2023
60184938-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food claims for 22nd & 23rd May
Subsistence
Amount
£10.00
Paid
Date
Fri 19th May 2023
60185289-1
Type
Office Costs
(Hospitality)
Description
LIDL GB LON-ENFIELD
Amount
£10.47
Paid
Date
Wed 17th May 2023
60185291-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£76.10
Paid
Date
Wed 17th May 2023
60185294-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£291.95
Paid
Date
Wed 17th May 2023
60184938-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food claims for 17th & 19th May
Subsistence
Amount
£8.90
Paid
Date
Tue 16th May 2023
60182546-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£30.00
Paid
Date
Mon 15th May 2023
60184938-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food claims for 15th & 16th May
Subsistence
Amount
£10.00
Paid
Date
Wed 3rd May 2023
60185297-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 2nd May 2023
60180494-1
Type
Office Costs
(Cleaning services)
Description
Toiletries and cleaning products for Hert Rd
Amount
£15.06
Paid
Date
Mon 1st May 2023
60185298-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid
Date
Fri 28th Apr 2023
4003639-33
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Wed 26th Apr 2023
60180746-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£236.08
Paid
Date
Sat 22nd Apr 2023
60180749-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£19.20
Paid
Date
Wed 19th Apr 2023
60180734-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£2,982.57
Paid
Date
Tue 18th Apr 2023
60178292-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning April
Amount
£30.00
Paid
Date
Fri 14th Apr 2023
60180756-1
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Sundries
Amount
£7.75
Paid
Date
Fri 14th Apr 2023
60180753-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£9.49
Paid
Date
Thu 13th Apr 2023
60180758-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.20
Paid
Date
Wed 12th Apr 2023
60177421-1
Type
Office Costs
(Hospitality)
Description
Constituency office refreshments and supplies
Amount
£8.70
Paid
Date
Wed 5th Apr 2023
60180762-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LONDON BOROUGH OF ENFI
Amount
£128.00
Paid
Date
Tue 28th Mar 2023
90031554-0
Type
Office Costs
(Rent)
Amount
£2,662.50
Paid
Date
Tue 28th Mar 2023
60174504-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of back room light and electric radiator
Amount
£143.94
Paid
Date
Mon 27th Mar 2023
60174321-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Microwave
Other office equipment
Amount
£64.99
Paid
Date
Mon 27th Mar 2023
60177593-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Test for constituency office
Amount
£162.00
Paid
Date
Tue 21st Mar 2023
60173594-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for constituency office
Amount
£4.49
Paid
Date
Tue 21st Mar 2023
60173595-1
Type
Office Costs
(Cleaning services)
Description
Cleaner March
Amount
£30.00
Paid
Date
Mon 20th Mar 2023
60173200-1
Type
Office Costs
(Hospitality)
Description
Constituency Office Stakeholder refreshments
Amount
£5.19
Paid
Date
Wed 15th Mar 2023
60176437-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£20.79
Paid
Date
Wed 15th Mar 2023
4003580-179
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£58.72
Paid
Date
Tue 14th Mar 2023
60176439-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£71.23
Paid
Date
Wed 8th Mar 2023
60176440-1
Type
Office Costs
(Hospitality)
Description
CO-OP GROUP 500593
Amount
£6.35
Paid
Date
Tue 7th Mar 2023
60176444-1
Type
Office Costs
(Equipment - hire)
Description
HOC CRS
Other office equipment
Amount
£23.85
Paid
Date
Fri 3rd Mar 2023
60176455-1
Type
Office Costs
(Equipment - purchase)
Description
PAYLESS POUND PLUS
Sundries
Amount
£6.98
Paid
Date
Fri 3rd Mar 2023
60176447-1
Type
Office Costs
(Stationery & printing)
Description
ENFIELD WASH POST OFFI
Amount
£2.99
Paid
Date
Wed 1st Mar 2023
60176456-1
Type
Office Costs
(Equipment - purchase)
Description
SP DAALS.CO.UK
Office furniture
Amount
£49.99
Paid
Date
Fri 24th Feb 2023
60169026-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£30.00
Paid
Date
Fri 17th Feb 2023
60168650-1
Type
Office Costs
(Hospitality)
Description
Constituency office supplies
Amount
£19.45
Paid
Date
Tue 14th Feb 2023
60170953-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£66.42
Paid
Date
Thu 9th Feb 2023
60167500-1
Type
Office Costs
(Hospitality)
Description
Constituency Office Refreshments
Amount
£3.00
Paid
Date
Thu 9th Feb 2023
60167889-1
Type
Staff Travel
(Other public transport)
Description
1) Hackney 2) Constituency Office 3) Staffing Constituency Office
London-constituency MP & Staff
Amount
£4.80
Paid
Date
Mon 6th Feb 2023
60167887-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) Netflix 3) Return travel for staffing constituency visit
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Mon 23rd Jan 2023
60164757-1
Type
Staff Travel
(Other public transport)
Description
home to Westminster return - training
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 23rd Jan 2023
60164279-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) West Ealing / Westminster 3) Staffing Shadow Minister Visit
London-constituency MP & Staff
Amount
£3.40
Paid
Date
Tue 17th Jan 2023
60163530-1
Type
Office Costs
(Cleaning services)
Description
Tesco Kitchen and Toilet roll
Amount
£14.10
Paid
Date
Sat 14th Jan 2023
60163645-1
Type
Staff Travel
(Other public transport)
Description
Finsbury Park/ Enfield Lock/ Return travel for constituency surgery
London-constituency MP & Staff
Amount
£3.80
Paid
Date
Fri 13th Jan 2023
60166125-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£66.58
Paid
Date
Fri 13th Jan 2023
4003386-275
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£192.00
Paid
Date
Fri 13th Jan 2023
60166130-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£948.04
Paid
Date
Tue 10th Jan 2023
60162776-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner for Jan
Amount
£30.00
Paid
Date
Mon 9th Jan 2023
60166127-1
Type
Office Costs
(Hospitality)
Description
SAINSBURYS S/MKTS
Amount
£4.78
Paid
Date
Tue 27th Dec 2022
90029441-1
Type
Office Costs
(Rent)
Amount
£2,662.50
Paid
Date
Fri 16th Dec 2022
60162217-1
Type
Office Costs
(Equipment - purchase)
Description
TRP7 LTD
Other office equipment
Amount
£156.00
Paid
Date
Thu 15th Dec 2022
60162231-1
Type
Office Costs
(Cleaning services)
Description
SAINSBURYS S/MKTS
Amount
£27.00
Paid
Date
Thu 15th Dec 2022
60162219-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 14th Dec 2022
60162237-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.39
Paid
Date
Tue 13th Dec 2022
60158876-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner
Amount
£30.00
Paid
Date
Tue 13th Dec 2022
60158884-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning products
Amount
£3.55
Paid
Date
Mon 5th Dec 2022
60162239-1
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH ILFORD
Sundries
Amount
£17.98
Paid
Date
Sun 4th Dec 2022
60158453-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard Zones 1 to 6 for second week of work experience
Other travel
Amount
£70.30
Paid
Date
Mon 28th Nov 2022
60155932-1
Type
Office Costs
(Hospitality)
Description
Constituency office stakeholder refreshments
Amount
£5.50
Paid
Date
Mon 28th Nov 2022
60158457-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard for Zones 1 to 6 for first week of work experience
Other travel
Amount
£70.30
Paid
Date
Tue 22nd Nov 2022
60155447-1
Type
Office Costs
(Cleaning services)
Description
Cleaning and sanitary products for Hertford Road
Amount
£15.13
Paid
Date
Tue 22nd Nov 2022
60155448-1
Type
Office Costs
(Hospitality)
Description
Constituency refreshments for stakeholders
Amount
£4.69
Paid
Date
Thu 17th Nov 2022
60155168-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£45.00
Paid
Date
Thu 17th Nov 2022
60155205-1
Type
Office Costs
(Cleaning services)
Description
Constituency Cleaner
Amount
£35.00
Paid
Date
Tue 15th Nov 2022
60158114-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£71.33
Paid
Date
Fri 11th Nov 2022
60158115-1
Type
Office Costs
(Equipment - purchase)
Description
B&M 527 - BROADWATER
Office furniture
Amount
£30.00
Paid
Date
Mon 7th Nov 2022
60158118-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£11.98
Paid
Date
Mon 31st Oct 2022
60152679-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£16.42
Paid
Date
Fri 28th Oct 2022
60152680-1
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Sundries
Amount
£2.00
Paid
Date
Fri 21st Oct 2022
60152681-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£76.63
Paid
Date
Thu 20th Oct 2022
60152685-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 262 LAKESIDE
Office furniture
Amount
£195.00
Paid
Date
Thu 20th Oct 2022
60152712-1
Type
Office Costs
(Software & applications)
Description
WAVE.VIDEO/AGENCY
Amount
£522.08
Paid
Date
Thu 20th Oct 2022
60152693-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£657.72
Paid
Date
Fri 14th Oct 2022
60152716-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£68.02
Paid
Date
Tue 11th Oct 2022
60152719-1
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£204.84
Paid
Date
Thu 6th Oct 2022
60149160-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office
Amount
£35.00
Paid
Date
Wed 5th Oct 2022
60152723-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£391.86
Paid
Date
Wed 5th Oct 2022
60152732-1
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£438.60
Paid
Date
Mon 3rd Oct 2022
60152729-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£40.37
Paid
Date
Tue 27th Sep 2022
90027350-0
Type
Office Costs
(Rent)
Amount
£2,662.50
Paid
Date
Tue 27th Sep 2022
60147307-1
Type
Office Costs
(Hospitality)
Description
Constituency stakeholder items
Amount
£6.70
Paid
Date
Thu 22nd Sep 2022
60146813-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Toiletries
Amount
£8.59
Paid
Date
Thu 22nd Sep 2022
60148334-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£11.77
Paid
Date
Tue 20th Sep 2022
60148336-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£66.05
Paid
Date
Thu 8th Sep 2022
60145254-1
Type
Office Costs
(Cleaning services)
Description
Constituency cleaner for August
Amount
£35.00
Paid
Date
Wed 7th Sep 2022
60148340-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAYLESS POUNDS
Amount
£7.98
Paid
Date
Wed 7th Sep 2022
60148338-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B & Q 1274
Amount
£14.27
Paid
Date
Fri 2nd Sep 2022
60144170-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Works to cover asbestos in constituency office
Amount
£120.00
Paid
Date
Fri 2nd Sep 2022
60148358-1
Type
Office Costs
(Hospitality)
Description
SAINSBURYS S/MKTS
Amount
£6.75
Paid
Date
Wed 31st Aug 2022
60144456-1
Type
Office Costs
(Hospitality)
Description
TESCO STORE 3032
Amount
£9.95
Paid
Date
Tue 30th Aug 2022
60144459-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.64
Paid
Date
Thu 11th Aug 2022
60143533-1
Type
Office Costs
(Cleaning services)
Description
Constituency Cleaner for August
Amount
£35.00
Paid
Date
Tue 9th Aug 2022
60143539-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical wiring repairs needed following unsatisfactory report previously conducted
Amount
£336.00
Paid
Date
Tue 26th Jul 2022
60139389-2
Type
Office Costs
(Hospitality)
Description
Refreshments for constituency stakeholders
Amount
£5.65
Paid
Date
Tue 26th Jul 2022
60139389-1
Type
Office Costs
(Cleaning services)
Description
Toilet roll
Amount
£6.50
Paid
Date
Wed 20th Jul 2022
60140597-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£242.58
Paid
Date
Thu 14th Jul 2022
60137886-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner for July
Amount
£35.00
Paid
Date
Thu 14th Jul 2022
60138873-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.99
Paid
Date
Thu 14th Jul 2022
60140598-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£71.96
Paid
Date
Mon 11th Jul 2022
60138873-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.99
Paid
Date
Fri 8th Jul 2022
60140599-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 255 TOTTENHAM
Office furniture
Amount
£255.00
Paid
Date
Thu 7th Jul 2022
60138873-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch (partial reimbursement)
Subsistence
Amount
£5.00
Paid
Date
Wed 6th Jul 2022
60143659-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from home to Westminster or Enfield office between 6th July and 15th July
Other travel
Amount
£47.85
Paid
Date
Tue 28th Jun 2022
90025317-1
Type
Office Costs
(Rent)
Amount
£2,662.50
Paid
Date
Mon 27th Jun 2022
60135977-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,092.27
Paid
Date
Fri 17th Jun 2022
60135982-1
Type
Office Costs
(Cleaning services)
Description
SAVERS HEALTH & BEAUTY
Amount
£8.47
Paid
Date
Thu 16th Jun 2022
60133716-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office
Amount
£35.00
Paid
Date
Wed 15th Jun 2022
60135980-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£65.15
Paid
Date
Sat 4th Jun 2022
60135979-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Fri 27th May 2022
60130820-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Transport costs covering 4 journeys over two week period
Train travel
Amount
£7.20
Paid
Date
Fri 27th May 2022
60130820-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.30
Paid
Date
Wed 25th May 2022
60130820-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.60
Paid
Date
Tue 24th May 2022
60130820-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.55
Paid
Date
Mon 23rd May 2022
60130820-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.30
Paid
Date
Fri 20th May 2022
60133111-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
LONDON BOROUGH OF ENFI
Amount
£120.00
Paid
Date
Fri 20th May 2022
60130820-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.00
Paid
Date
Thu 19th May 2022
60129964-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office
Amount
£35.00
Paid
Date
Thu 19th May 2022
60130820-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.00
Paid
Date
Wed 18th May 2022
4002521-82
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
60130820-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.55
Paid
Date
Tue 17th May 2022
60130820-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.55
Paid
Date
Mon 16th May 2022
4002564-60
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£117.98
Paid
Date
Mon 16th May 2022
4002564-61
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£117.98
Paid
Date
Mon 16th May 2022
60130820-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.00
Paid
Date
Mon 16th May 2022
4002564-62
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£117.98
Paid
Date
Sat 14th May 2022
4002563-555
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: Coventry
Amount
£58.27
Paid
Date
Sat 14th May 2022
60129756-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£6.87
Paid
Date
Sat 14th May 2022
4002563-556
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: Coventry
Amount
£38.67
Paid
Date
Sat 14th May 2022
60129756-2
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£8.73
Paid
Date
Fri 13th May 2022
60129261-1
Type
Office Costs
(Cleaning services)
Description
Cleaning and hygiene products
Amount
£12.70
Paid
Date
Fri 13th May 2022
60133116-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£67.68
Paid
Date
Mon 9th May 2022
60128573-1
Type
Office Costs
(Hospitality)
Description
Westminster Refreshments for Stakeholders
Amount
£12.00
Paid
Date
Sun 1st May 2022
60127530-1
Type
Office Costs
(Website hosting and design)
Description
Annual subscription to host Feryal´s website
Amount
£216.00
Paid
Date
Sat 30th Apr 2022
60128422-1
Type
Office Costs
(Hospitality)
Description
Constituency office refreshments for stakeholders
Amount
£5.30
Paid
Date
Wed 27th Apr 2022
60127633-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£119.30
Paid
Date
Fri 22nd Apr 2022
60127641-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£19.20
Paid
Date
Thu 14th Apr 2022
60127646-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£69.36
Paid
Date
Wed 13th Apr 2022
60125644-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Portable appliance testing and certification
Amount
£144.00
Paid
Date
Thu 7th Apr 2022
60124623-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaner for April
Amount
£35.00
Paid
Date
Wed 6th Apr 2022
60127648-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£16.16
Paid
Date
Mon 4th Apr 2022
60127652-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£918.87
Paid
Date
Sat 2nd Apr 2022
60123416-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical Installation Condition Report for Constituency Office
Amount
£345.60
Paid
Date
Fri 1st Apr 2022
60127655-1
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£375.00
Paid
Date
Wed 30th Mar 2022
60123415-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Asbestos management survey of constituency office
Amount
£342.00
Paid
Date
Fri 25th Mar 2022
60123621-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£68.32
Paid
Date
Tue 15th Mar 2022
60123626-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£58.72
Paid
Date
Thu 10th Mar 2022
60123628-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£24.99
Paid
Date
Tue 8th Mar 2022
60123635-1
Type
Office Costs
(Hospitality)
Description
SAINSBURYS S/MKTS
Amount
£7.00
Paid
Date
Wed 2nd Mar 2022
4002423-1381
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£282.00
Paid
Date
Wed 2nd Mar 2022
4002423-1380
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£132.00
Paid
Date
Wed 2nd Mar 2022
4002423-1379
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.00
Paid
Date
Tue 4th Jan 2022
90021452-0
Type
Office Costs
(Rent)
Amount
£2,662.50
Paid
Date
Wed 22nd Dec 2021
60110774-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid
Date
Thu 16th Dec 2021
60110773-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 14th Dec 2021
60110776-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£60.70
Paid
Date
Thu 9th Dec 2021
60108598-1
Type
Office Costs
(Cleaning services)
Description
Disposable Surgical Face Masks for MP and Staff
Amount
£4.99
Paid
Date
Thu 25th Nov 2021
60106079-1
Type
Office Costs
(Hospitality)
Description
Coffee and Tea for Westminster Stakeholder Meetings
Amount
£9.75
Paid
Date
Wed 24th Nov 2021
60108143-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£59.28
Paid
Date
Thu 28th Oct 2021
60102848-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£75.97
Paid
Date
Wed 20th Oct 2021
60102851-1
Type
Office Costs
(Software & applications)
Description
WAVE.VIDEO/AGENCY
Amount
£426.93
Paid
Date
Fri 15th Oct 2021
60100861-1
Type
Office Costs
(Cleaning services)
Description
6x paper hand towels for hand washing (Covid/General)
Amount
£9.99
Paid
Date
Fri 15th Oct 2021
60100863-1
Type
Office Costs
(Equipment - purchase)
Description
Exhaust extension for air system previously bought
Other office equipment
Amount
£12.99
Paid
Date
Thu 14th Oct 2021
60104174-2
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£75.00
Paid
Date
Thu 14th Oct 2021
60102856-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£62.89
Paid
Date
Thu 14th Oct 2021
60104174-1
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£375.00
Paid
Date
Wed 13th Oct 2021
60102872-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£222.90
Paid
Date
Wed 13th Oct 2021
60102867-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£54.99
Paid
Date
Tue 12th Oct 2021
60102863-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£303.94
Paid
Date
Thu 7th Oct 2021
60104172-1
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£375.00
Paid
Date
Thu 7th Oct 2021
60104172-2
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£75.00
Paid
Date
Thu 7th Oct 2021
60099859-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for 2 hours on 7th Oct 2021
Amount
£30.00
Paid
Date
Thu 30th Sep 2021
60098755-1
Type
Office Costs
(Cleaning services)
Description
Toilet roll and kitchen roll
Amount
£6.50
Paid
Date
Thu 30th Sep 2021
60098756-1
Type
Office Costs
(Hospitality)
Description
Coffee and Tea for stakeholder meetings
Amount
£11.25
Paid
Date
Wed 29th Sep 2021
60099272-1
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£198.75
Paid
Date
Tue 28th Sep 2021
90019002-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,662.50
Paid
Date
Fri 17th Sep 2021
60099286-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£245.75
Paid
Date
Thu 16th Sep 2021
4002022-0
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£174.07
Paid
Date
Thu 16th Sep 2021
60099279-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£59.47
Paid
Date
Thu 16th Sep 2021
4002022-1
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£117.98
Paid
Date
Thu 16th Sep 2021
4002022-4
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£174.07
Paid
Date
Thu 16th Sep 2021
4002022-3
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£117.98
Paid
Date
Thu 16th Sep 2021
4002022-2
Type
Office Costs
(Stationery & printing)
Description
XMA August 2021
Amount
£117.98
Paid
Date
Tue 7th Sep 2021
60099278-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Other office equipment
Amount
£108.00
Paid
Date
Mon 16th Aug 2021
60095558-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£61.96
Paid
Date
Fri 6th Aug 2021
60095559-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS S/S
Other office equipment
Amount
£74.49
Paid
Date
Mon 19th Jul 2021
60092906-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£61.26
Paid
Date
Thu 8th Jul 2021
60092914-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£85.02
Paid
Date
Tue 29th Jun 2021
4001892-370
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£25.84
Paid
Date
Tue 29th Jun 2021
4001892-368
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£8.18
Paid
Date
Tue 29th Jun 2021
4001892-371
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£16.37
Paid
Date
Tue 29th Jun 2021
4001892-372
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£13.57
Paid
Date
Tue 29th Jun 2021
4001892-369
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£19.19
Paid
Date
Thu 24th Jun 2021
90016914-0
Type
Office Costs
(Rent)
Amount
£2,662.50
Paid
Date
Tue 15th Jun 2021
60089194-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£59.99
Paid
Date
Fri 11th Jun 2021
60089191-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 255 TOTTENHAM
Office furniture
Amount
£19.00
Paid
Date
Fri 11th Jun 2021
60086989-1
Type
Office Costs
(Cleaning services)
Description
6x paper hand towels for hand washing (covid/general)
Amount
£9.99
Paid
Date
Fri 4th Jun 2021
60089195-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Wed 2nd Jun 2021
60089198-1
Type
Staffing
(Training - staff)
Description
PAYPAL GOVTRAINNET
Amount
£594.00
Paid
Date
Wed 26th May 2021
60085836-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£23.97
Paid
Date
Mon 24th May 2021
60085843-1
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Fri 21st May 2021
60085837-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£58.34
Paid
Date
Wed 19th May 2021
60085839-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£57.96
Paid
Date
Tue 18th May 2021
60085838-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£118.94
Paid
Date
Mon 17th May 2021
60085845-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£510.00
Paid
Date
Thu 6th May 2021
60083571-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for two hours to do deep clean ahead of return to office
Amount
£30.00
Paid
Date
Sat 1st May 2021
60083105-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid
Date
Wed 28th Apr 2021
60082326-1
Type
Staff Travel
(Rail)
Description
Travelling to constituency to visit local business
London-constituency MP & Staff
From: Purley
To: Enfield Town
Amount
£19.60
Paid
Date
Tue 27th Apr 2021
60083107-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£57.96
Paid
Date
Tue 27th Apr 2021
4001756-54
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Thu 15th Apr 2021
60083106-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
INVOICED DEBT
Amount
£32.00
Paid
Date
Fri 19th Mar 2021
60078032-1
Type
Office Costs
(Postage & couriers)
Description
Delivery of covid information sheet
Amount
£3,936.00
Paid
Date
Wed 17th Mar 2021
60080149-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,112.43
Paid
Date
Tue 16th Mar 2021
60078031-1
Type
Office Costs
(Stationery & printing)
Description
Printing covid information sheet
Amount
£2,494.80
Paid
Date
Mon 15th Mar 2021
60080153-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£54.72
Paid
Date
Tue 9th Mar 2021
60077202-1
Type
Staffing
(Bought-in services)
Description
Communications (press, social media) and research services
Professional & consultancy
Amount
£4,650.00
Paid
Date
Thu 4th Mar 2021
60078029-1
Type
Office Costs
(Bought-in services)
Description
Design of covid information sheet
Professional & consultancy
Amount
£538.00
Paid
Date
Wed 24th Feb 2021
60076127-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£54.72
Paid
Date
Tue 23rd Feb 2021
90014111-0
Type
Office Costs
(Rent)
Amount
£2,662.50
Paid
Date
Fri 12th Feb 2021
60076133-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£1,014.00
Paid
Date
Fri 12th Feb 2021
60076164-1
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£358.75
Paid
Date
Thu 21st Jan 2021
4001588-6
Type
Office Costs
(Equipment - purchase)
Description
Commercial December 2020
Computer, laptop, PC, tablet & accessories
Amount
£31.03
Paid
Date
Thu 21st Jan 2021
4001588-7
Type
Office Costs
(Equipment - purchase)
Description
Commercial December 2020
Computer, laptop, PC, tablet & accessories
Amount
£31.03
Paid
Date
Thu 14th Jan 2021
60073617-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£54.72
Paid
Date
Fri 18th Dec 2020
4001603-78
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£149.00
Paid
Date
Thu 17th Dec 2020
60071003-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 14th Dec 2020
4001603-71
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£109.07
Paid
Date
Mon 14th Dec 2020
4001603-72
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£149.00
Paid
Date
Mon 14th Dec 2020
60071007-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£54.72
Paid
Date
Mon 14th Dec 2020
4001603-73
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£149.00
Paid
Date
Fri 11th Dec 2020
4001528-25
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£204.00
Paid
Date
Fri 11th Dec 2020
4001527-10
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2020
Amount
£47.87
Paid
Date
Thu 10th Dec 2020
60071022-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£240.53
Paid
Date
Sun 22nd Nov 2020
90011999-0
Type
Office Costs
(Rent)
Amount
£2,662.50
Paid
Date
Thu 19th Nov 2020
60068571-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£54.72
Paid
Date
Sun 8th Nov 2020
60065886-1
Type
Staffing
(Bought-in services)
Description
Communications (press, social media) and research services
Professional & consultancy
Amount
£4,650.00
Paid
Date
Sun 8th Nov 2020
60065884-1
Type
Staffing
(Bought-in services)
Description
Communications (press, social media) and research services
Professional & consultancy
Amount
£4,650.00
Paid
Date
Fri 6th Nov 2020
4001336-26
Type
Office Costs
(Equipment - purchase)
Description
Commercial October 2020
Computer, laptop, PC, tablet & accessories
Amount
£71.82
Paid
Date
Fri 6th Nov 2020
4001336-27
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£4.22
Paid
Date
Tue 20th Oct 2020
60063268-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery by 1pm for key to be sent to [***]
Amount
£6.70
Paid
Date
Mon 19th Oct 2020
60064989-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£75.64
Paid
Date
Fri 9th Oct 2020
60064996-1
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£184.41
Paid
Date
Tue 6th Oct 2020
60064982-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£70.27
Paid
Date
Wed 23rd Sep 2020
60061645-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
INVOICED DEBT
Amount
£110.00
Paid
Date
Tue 15th Sep 2020
60061636-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£53.50
Paid
Date
Mon 14th Sep 2020
4001230-8
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£2.07
Paid
Date
Mon 14th Sep 2020
4001230-6
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£5.99
Paid
Date
Mon 14th Sep 2020
4001230-0
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£11.53
Paid
Date
Mon 14th Sep 2020
4001230-1
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£23.76
Paid
Date
Mon 14th Sep 2020
4001230-10
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£10.31
Paid
Date
Mon 14th Sep 2020
4001230-11
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£6.90
Paid
Date
Mon 14th Sep 2020
4001230-3
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£1.08
Paid
Date
Mon 14th Sep 2020
4001230-4
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£3.12
Paid
Date
Mon 14th Sep 2020
4001230-5
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£0.67
Paid
Date
Mon 14th Sep 2020
4001230-2
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£8.71
Paid
Date
Mon 14th Sep 2020
4001230-9
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£3.90
Paid
Date
Mon 14th Sep 2020
4001230-7
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2020
Amount
£3.27
Paid
Date
Fri 11th Sep 2020
60061629-1
Type
Office Costs
(Equipment - purchase)
Description
RS COMPONENTS
Other office equipment
Amount
£27.64
Paid
Date
Wed 9th Sep 2020
4001326-35
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£149.00
Paid
Date
Wed 9th Sep 2020
4001326-36
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£149.00
Paid
Date
Wed 9th Sep 2020
4001326-33
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£109.07
Paid
Date
Wed 9th Sep 2020
4001326-34
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£149.00
Paid
Date
Mon 7th Sep 2020
60061621-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid
Date
Wed 2nd Sep 2020
60061620-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£216.25
Paid
Date
Sun 23rd Aug 2020
90009982-0
Type
Office Costs
(Rent)
Amount
£2,662.50
Paid
Date
Wed 19th Aug 2020
60058760-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£87.77
Paid
Date
Thu 13th Aug 2020
4001258-317
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£252.00
Paid
Date
Thu 13th Aug 2020
4001258-316
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£186.00
Paid
Date
Thu 13th Aug 2020
4001258-315
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£133.02
Paid
Date
Mon 10th Aug 2020
4001151-13
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£54.32
Paid
Date
Mon 10th Aug 2020
4001151-11
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£32.26
Paid
Date
Mon 10th Aug 2020
4001151-10
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£5.64
Paid
Date
Mon 10th Aug 2020
4001151-12
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£4.51
Paid
Date
Mon 10th Aug 2020
4001151-14
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£0.76
Paid
Date
Mon 10th Aug 2020
4001151-23
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£13.80
Paid
Date
Mon 10th Aug 2020
4001151-9
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£12.75
Paid
Date
Mon 10th Aug 2020
4001151-15
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£3.68
Paid
Date
Mon 10th Aug 2020
4001151-25
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2020
Other office equipment
Amount
£4.44
Paid
Date
Mon 10th Aug 2020
4001151-5
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£130.45
Paid
Date
Mon 10th Aug 2020
4001151-26
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2020
Other office equipment
Amount
£22.22
Paid
Date
Mon 10th Aug 2020
4001151-17
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£1.02
Paid
Date
Mon 10th Aug 2020
4001151-7
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£19.46
Paid
Date
Mon 10th Aug 2020
4001151-4
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£129.56
Paid
Date
Mon 10th Aug 2020
4001151-22
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£12.39
Paid
Date
Mon 10th Aug 2020
4001151-21
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£12.38
Paid
Date
Mon 10th Aug 2020
4001151-6
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£101.01
Paid
Date
Mon 10th Aug 2020
4001151-16
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£2.46
Paid
Date
Mon 10th Aug 2020
4001151-3
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£130.69
Paid
Date
Mon 10th Aug 2020
4001151-8
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£11.53
Paid
Date
Mon 10th Aug 2020
4001151-18
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£2.47
Paid
Date
Mon 10th Aug 2020
4001151-24
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£5.28
Paid
Date
Mon 10th Aug 2020
4001151-20
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£1.92
Paid
Date
Mon 10th Aug 2020
4001151-27
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2020
Other office equipment
Amount
£19.50
Paid
Date
Mon 10th Aug 2020
4001151-19
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£32.64
Paid
Date
Tue 21st Jul 2020
60056139-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£352.99
Paid
Date
Thu 16th Jul 2020
60056141-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£60.89
Paid
Date
Thu 16th Jul 2020
60056138-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£3.61
Paid
Date
Thu 2nd Jul 2020
4001079-89
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£147.70
Paid
Date
Tue 23rd Jun 2020
60050801-1
Type
Staffing
(Bought-in services)
Description
Communications, media and research services for April May and June
Professional & consultancy
Amount
£4,650.00
Paid
Date
Tue 23rd Jun 2020
60042725-1
Type
Office Costs
(Website hosting and design)
Description
Website build and content population
Amount
£1,020.00
Paid
Date
Mon 15th Jun 2020
60052106-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£107.98
Paid
Date
Wed 10th Jun 2020
60052104-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£798.76
Paid
Date
Thu 4th Jun 2020
60052104-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£78.04
Paid
Date
Wed 27th May 2020
4001015-103
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Wed 20th May 2020
60048799-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£85.12
Paid
Date
Wed 20th May 2020
60048801-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Gas
Amount
£25.58
Paid
Date
Wed 20th May 2020
60048800-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£57.07
Paid
Date
Fri 15th May 2020
60048803-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Fri 1st May 2020
60048802-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid
Date
Wed 29th Apr 2020
60047725-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert in paper and online providing COVID-19 advice
Amount
£780.00
Paid
Date
Mon 27th Apr 2020
60047723-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£1,140.00
Paid
Date
Fri 3rd Apr 2020
4000913-7
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£450.00
Paid
Date
Fri 27th Mar 2020
60042722-1
Type
Office Costs
(Bought-in services)
Description
Media advice and management, social media and external communication content, Commons research and speech production
Professional & consultancy
Amount
£4,649.94
Paid
Date
Mon 3rd Feb 2020
60041853-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Mon 3rd Feb 2020
60041853-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

Repaid (2)

Date
Wed 10th Nov 2021
70004262-1
Type
Staffing
(Training - staff)
Description
Training Westminster -60104172/60104174
Amount
Repaid
Repaid : £150.00
Date
Fri 11th Sep 2020
70002854-1
Type
Office Costs
(Utilities)
Description
60048801
Gas
Amount
Repaid
Repaid : £25.58