Gagan Mohindra 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

26th April 2024 (1)
Date
Fri 26th Apr 2024
60236738-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£656.21
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60234967-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.40
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60236738-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

17th April 2024 (1)
Date
Wed 17th Apr 2024
60234054-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£44.00
Paid

19th March 2024 (2)
Date
Tue 19th Mar 2024
60231387-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 19th Mar 2024
60231387-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60234909-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
4004489-985
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£282.00
Paid

12th January 2024 (1)
Date
Fri 12th Jan 2024
60218492-5
Type
Office Costs
(Hospitality)
Description
Lunch in the constituency
Amount
£17.10
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60216408-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60216437-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch in Westminster
Subsistence
Amount
£15.40
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60216437-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch in Westminster
Subsistence
Amount
£12.60
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60216437-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch in Westminster
Subsistence
Amount
£7.30
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60216437-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch in Westminster
Subsistence
Amount
£5.70
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60210876-1
Type
Office Costs
(Stationery & printing)
Description
Gagan Mohindra Business Cards
Amount
£174.00
Paid

19th November 2023 (1)
Date
Sun 19th Nov 2023
60211737-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60212403-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£713.67
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60206350-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60206324-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Thursday 26th Oct
Subsistence
Amount
£8.05
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60206324-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Wednesday 25th Oct
Subsistence
Amount
£5.40
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60206324-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Tuesday 24th Oct
Subsistence
Amount
£2.85
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60206974-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£238.01
Paid
Date
Mon 23rd Oct 2023
60206324-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Monday 23rd Oct
Subsistence
Amount
£7.30
Paid

21st October 2023 (1)
Date
Sat 21st Oct 2023
60205117-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60206974-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60203129-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

6th September 2023 (1)
Date
Wed 6th Sep 2023
60201000-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 060923
Subsistence
Amount
£9.95
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
60201000-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 050923
Subsistence
Amount
£7.65
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60201000-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 040923
Subsistence
Amount
£9.35
Paid

19th August 2023 (1)
Date
Sat 19th Aug 2023
60198245-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60196923-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£84.60
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60194544-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,014.64
Paid

20th July 2023 (5)
Date
Thu 20th Jul 2023
60195261-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 20th Jul 2023
60195261-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Thu 20th Jul 2023
60195261-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid
Date
Thu 20th Jul 2023
60195261-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Thu 20th Jul 2023
60193026-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Thursday 20th
Subsistence
Amount
£7.35
Paid

19th July 2023 (2)
Date
Wed 19th Jul 2023
60194547-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Wed 19th Jul 2023
60193026-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Wednesday 19th
Subsistence
Amount
£8.15
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60193026-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Tuesday 18th
Subsistence
Amount
£5.85
Paid

17th July 2023 (3)
Date
Mon 17th Jul 2023
60194750-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers Liquidator Payment
Amount
£176.40
Paid
Date
Mon 17th Jul 2023
60191852-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Thursday 13th
Subsistence
Amount
£6.85
Paid
Date
Mon 17th Jul 2023
60193026-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Monday 17th
Subsistence
Amount
£7.25
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60192076-1
Type
Office Costs
(Hospitality)
Description
Food allowance in Constituency
Amount
£15.00
Paid

13th July 2023 (2)
Date
Thu 13th Jul 2023
60192072-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.70
Paid
Date
Thu 13th Jul 2023
60192071-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food costs in work
Subsistence
Amount
£0.85
Paid

12th July 2023 (1)
Date
Wed 12th Jul 2023
60192072-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.65
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60192072-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.45
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60193022-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.50
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60190991-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£396.00
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60187738-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.35
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60187738-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.50
Paid

19th June 2023 (2)
Date
Mon 19th Jun 2023
60190974-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Mon 19th Jun 2023
60187738-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.20
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60187272-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 8th June
Subsistence
Amount
£5.65
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
60187272-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 7th June
Subsistence
Amount
£7.95
Paid
Date
Wed 7th Jun 2023
60187274-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch in Westminster
Subsistence
Amount
£4.50
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60187274-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food in Westminster
Subsistence
Amount
£7.70
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60184694-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
4x Lunch and 1x Breakfast payment, in accordance with daily allowance for voluntary Student Work Experience placement
Subsistence
Amount
£15.90
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60184694-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£10.10
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60184694-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£8.45
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60184694-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.95
Paid

21st May 2023 (1)
Date
Sun 21st May 2023
60185382-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£41.10
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60185339-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
70005816-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for Childcare Fair-60133726
Amount
Repaid
Repaid : £960.00

26th April 2023 (1)
Date
Wed 26th Apr 2023
60182382-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
60179541-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Tue 25th Apr 2023
60179540-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.88
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60181502-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60179491-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60179492-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60171728-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
4003580-584
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£30.00
Paid
Date
Tue 28th Feb 2023
4003580-583
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£144.00
Paid

24th February 2023 (4)
Date
Fri 24th Feb 2023
4003464-479
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Chorleywood
To: London Terminals
Amount
£5.77
Paid
Date
Fri 24th Feb 2023
4003464-481
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Tring
Amount
£12.92
Paid
Date
Fri 24th Feb 2023
4003464-482
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Tring
Amount
£12.92
Paid
Date
Fri 24th Feb 2023
4003464-480
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Chorleywood
To: London Terminals
Amount
£5.77
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60171218-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60171230-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
70005494-1
Type
MP Travel
(Hotel - late night)
Description
[***] [***] [***] Claim line 60157975 - 1 is a duplicate of 60154837 - 1.
Amount
Repaid
Repaid : £175.00

6th February 2023 (2)
Date
Mon 6th Feb 2023
60166639-1
Type
MP Travel
(Rail)
Description
Travel between constituency visits
Within constituency
From: Wendover
To: Rickmansworth
Amount
£8.70
Paid
Date
Mon 6th Feb 2023
60166643-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£20.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60166618-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£40.00
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60166630-1
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£182.76
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60166620-2
Type
Staff Travel
(Other public transport)
Description
Train from Hemel Hempstead to London following constituency visit
London-constituency MP & Staff
Amount
£10.65
Paid
Date
Mon 30th Jan 2023
60166620-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£19.18
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60166631-1
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60171234-1
Type
Office Costs
(Software & applications)
Description
Canva graphics software
Amount
£10.99
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
4003480-11
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£144.00
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60166631-2
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
4003360-199
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
Within constituency
From: London Terminals
To: Tring
Amount
£22.87
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60162958-1
Type
Office Costs
(Stationery & printing)
Description
12x Clear plastic storage boxes for files and documents
Amount
£227.88
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60167878-1
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60167880-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£415.74
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60162583-1
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
Amount
£175.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60171234-2
Type
Office Costs
(Software & applications)
Description
Canva graphics software
Amount
£10.99
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60162661-1
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60162586-1
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
60162590-1
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 6th Dec 2022
4003259-47
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£132.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60159948-1
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60161130-1
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60171236-1
Type
Office Costs
(Stationery & printing)
Description
Canva Graphics Software Subscription
Amount
£10.99
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60157975-1
Type
MP Travel
(Hotel - late night)
Description
[***] HOTEL OPERATO
1 nights
Amount
£175.00
Paid
Date
Mon 7th Nov 2022
60154837-1
Type
MP Travel
(Hotel - late night)
Description
Late night hotel due to late night voting
1 nights
Amount
£175.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60157978-1
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

25th October 2022 (1)
Date
Tue 25th Oct 2022
60157981-1
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60171236-2
Type
Office Costs
(Stationery & printing)
Description
Canva Graphics Software Subscription
Amount
£10.99
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60171905-1
Type
MP Travel
(Hotel - late night)
Description
Late Night Hotel - Voting
1 nights
Amount
£170.00
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60157982-1
Type
MP Travel
(Hotel - late night)
Description
[***] HOTELREC
1 nights
Amount
£185.25
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
4002872-31
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Hemel Hempstead
Amount
£13.72
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60171236-3
Type
Office Costs
(Stationery & printing)
Description
Canva Graphics Software Subscription
Amount
£10.99
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60148264-3
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
Amount
£175.00
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60171236-4
Type
Office Costs
(Stationery & printing)
Description
Canva Graphics Software Subscription
Amount
£10.99
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
60142578-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 321 miles
Amount
£144.45
Paid
Date
Thu 18th Aug 2022
60142578-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 209 miles
Amount
£94.05
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60142071-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail 12 months
Amount
£378.00
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60143764-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 45 miles
Amount
£20.25
Paid

1st August 2022 (3)
Date
Mon 1st Aug 2022
60143764-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 1st Aug 2022
4002754-8
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Tring
To: London Terminals
Amount
£13.47
Paid
Date
Mon 1st Aug 2022
4002754-296
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Tring
To: London Terminals
Amount
£20.07
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60143764-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60142066-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July rent
Landline
Amount
£12.00
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60171236-5
Type
Office Costs
(Stationery & printing)
Description
Canva Graphics Software Subscription
Amount
£10.99
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60144753-1
Type
Office Costs
(Advertising and contact cards)
Description
DISPLAYSENSE LTD
Amount
£101.39
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60142078-1
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
Amount
£186.99
Paid
Date
Mon 4th Jul 2022
60143764-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
4002641-394
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Tring
Amount
£14.92
Paid
Date
Fri 1st Jul 2022
4002641-393
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Watford Junction
To: London Terminals
Amount
£10.42
Paid
Date
Fri 1st Jul 2022
60144753-2
Type
MP Travel
(Parking)
Description
SABA PARK SERVICES UK
Within constituency
Amount
£6.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60143764-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60134594-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60134593-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 23rd Jun 2022
60134593-2
Type
Staff Travel
(Parking)
Description
Parking at the constituency visit in Tring (visit to Tring Station)
Within constituency
Amount
£8.50
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
60142066-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Jun-22
Landline
Amount
£12.00
Paid
Date
Tue 21st Jun 2022
60139373-1
Type
MP Travel
(Hotel - late night)
Description
[***]
1 nights
Amount
£190.00
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60134395-1
Type
Staff Travel
(Rail)
Description
constituency visit Watford Junction to Hemel Hempstead
Within constituency
From: Watford Junction
To: Hemel Hempstead
Amount
£6.90
Paid
Date
Mon 20th Jun 2022
60139373-2
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

19th June 2022 (1)
Date
Sun 19th Jun 2022
60171236-6
Type
Office Costs
(Stationery & printing)
Description
Canva Graphics Software Subscription
Amount
£10.99
Paid

17th June 2022 (3)
Date
Fri 17th Jun 2022
60133726-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£960.00
Paid
Date
Fri 17th Jun 2022
60133727-1
Type
Office Costs
(Stationery & printing)
Description
letterheads
Amount
£339.60
Paid
Date
Fri 17th Jun 2022
60134393-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60140908-1
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
Amount
£175.00
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60134390-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

10th June 2022 (3)
Date
Fri 10th Jun 2022
60134389-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 10th Jun 2022
4002606-111
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Rickmansworth
Amount
£16.92
Paid
Date
Fri 10th Jun 2022
4002606-119
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Rickmansworth
Amount
£-6.25
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
60139373-3
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
60163510-1
Type
Office Costs
(Rent)
Description
PO Box to provide a postal address in lieu of an office
Amount
£378.00
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60131488-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 389 miles
Amount
£175.05
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60130992-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

26th May 2022 (5)
Date
Thu 26th May 2022
4002563-146
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Berkhamsted
Amount
£18.72
Paid
Date
Thu 26th May 2022
4002563-145
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Berkhamsted
Amount
£18.72
Paid
Date
Thu 26th May 2022
4002563-144
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Berkhamsted
To: Watford Junction
Amount
£5.77
Paid
Date
Thu 26th May 2022
60130756-1
Type
Staff Travel
(Other public transport)
Description
Watford Junction to Repton Way, Croxley Green; constituency travel, bus journey, station to constituency
Within constituency
Amount
£3.30
Paid
Date
Thu 26th May 2022
4002563-143
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Berkhamsted
Amount
£13.32
Paid

21st May 2022 (1)
Date
Sat 21st May 2022
60132700-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
laneline
Landline
Amount
£12.00
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60171236-7
Type
Office Costs
(Stationery & printing)
Description
Canva Graphics Software Subscription
Amount
£10.99
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002563-142
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Norwich
Amount
£21.87
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002563-557
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Norwich
To: London Terminals
Amount
£27.12
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60132694-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£175.00
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60130992-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60131012-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Tring
To: London Terminals
Amount
£18.93
Paid

27th April 2022 (2)
Date
Wed 27th Apr 2022
60130992-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid
Date
Wed 27th Apr 2022
60126984-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60129141-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60132700-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
laneline
Landline
Amount
£12.00
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60129141-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£141.37
Paid
Date
Tue 19th Apr 2022
60171236-8
Type
Office Costs
(Stationery & printing)
Description
Canva Graphics Software Subscription
Amount
£10.99
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60129141-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£175.00
Paid

10th April 2022 (1)
Date
Sun 10th Apr 2022
60123722-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£7.20
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60131012-3
Type
MP Travel
(Parking)
Description
DACORUM_COUNCIL_PARKIN
Within constituency
Amount
£3.00
Paid

7th April 2022 (2)
Date
Thu 7th Apr 2022
60131012-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£8.00
Paid
Date
Thu 7th Apr 2022
60131012-6
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.00
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
60131012-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Tring
To: London Terminals
Amount
£31.64
Paid
Date
Wed 6th Apr 2022
60131012-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Tring
To: London Terminals
Amount
£28.85
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60132701-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Lanline
Landline
Amount
£12.00
Paid
Date
Mon 21st Mar 2022
60123608-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60126984-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60123722-4
Type
MP Travel
(Rail)
Description
AFPS to HMS Raleigh
Extended UK travel
From: London Terminals
To: Tring
Amount
£18.60
Paid

10th March 2022 (3)
Date
Thu 10th Mar 2022
60123722-3
Type
MP Travel
(Rail)
Description
AFPS to HMS Raleigh
Extended UK travel
From: Tring
To: London Terminals
Amount
£18.60
Paid
Date
Thu 10th Mar 2022
60123722-2
Type
MP Travel
(Rail)
Description
AFPS to HMS Raleigh
Extended UK travel
From: London Terminals
To: Plymouth
Amount
£217.20
Paid
Date
Thu 10th Mar 2022
60123722-1
Type
Office Costs
(Parking)
Description
AFPS to HMS Raleigh
Extended UK travel
Amount
£17.00
Paid

7th March 2022 (3)
Date
Mon 7th Mar 2022
60123630-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Within constituency
From: Tring
To: Berkhamsted
Amount
£4.78
Paid
Date
Mon 7th Mar 2022
60123630-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£6.00
Paid
Date
Mon 7th Mar 2022
60123602-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
Amount
£175.00
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
60126984-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60112202-1
Type
Office Costs
(Stationery & printing)
Description
Contact cards
Amount
£276.00
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60112206-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£12.00
Paid

26th November 2021 (3)
Date
Fri 26th Nov 2021
60112188-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Tring
Amount
£16.08
Paid
Date
Fri 26th Nov 2021
60112188-5
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£6.00
Paid
Date
Fri 26th Nov 2021
60112188-4
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***] ACCOMIDATIN
1 nights
Amount
£9.92
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60112188-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£6.00
Paid
Date
Thu 25th Nov 2021
60112188-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Tring
To: London Terminals
Amount
£18.21
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60112188-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Glasgow Central
Amount
£329.62
Paid
Date
Wed 24th Nov 2021
60106187-5
Type
Staff Travel
(Rail)
Description
Constituency Meeting in Parliament
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£21.60
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
60112206-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£12.00
Paid
Date
Mon 22nd Nov 2021
60106187-4
Type
Staff Travel
(Rail)
Description
Constituency Meeting in Parliament
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£21.60
Paid

12th November 2021 (3)
Date
Fri 12th Nov 2021
60107771-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£8.00
Paid
Date
Fri 12th Nov 2021
60112194-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Tring
Amount
£16.08
Paid
Date
Fri 12th Nov 2021
60112194-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£22.39
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60112200-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£11.40
Paid
Date
Tue 9th Nov 2021
60112194-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Tring
To: London Terminals
Amount
£18.21
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60106187-3
Type
Staff Travel
(Rail)
Description
Constituency Meeting in Parliament
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£21.60
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60107764-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Diverted journey
From: Tring
To: London Terminals
Amount
£16.08
Paid
Date
Thu 4th Nov 2021
60107780-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.00
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60107764-2
Type
MP Travel
(Subsistence)
Description
SUMUP [***] [***]
Diverted journey
Amount
£13.13
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60107764-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Plymouth
Amount
£151.05
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60111933-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

27th October 2021 (3)
Date
Wed 27th Oct 2021
60108271-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: London Heathrow Airport
To: Larnaca Airport
Amount
£319.92
Paid
Date
Wed 27th Oct 2021
60108271-3
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Plymouth
To: Tring
Amount
£31.64
Paid
Date
Wed 27th Oct 2021
60108271-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Tring
To: Plymouth
Amount
£27.78
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60101764-1
Type
Office Costs
(Training - staff)
Description
parliamentary training
Amount
£375.00
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60112206-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline
Landline
Amount
£12.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60106187-2
Type
Staff Travel
(Rail)
Description
Aldershot to Waterloo for a Constituency Meeting in Parliament
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£21.60
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60100221-1
Type
Office Costs
(Postage & couriers)
Description
post to staff
Amount
£26.75
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60101868-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£24.48
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60106187-1
Type
Staff Travel
(Rail)
Description
Constituency Meeting in Parliament
London-constituency MP & Staff
From: Aldershot
To: London Terminals
Amount
£21.60
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60100221-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sep-21
Landline
Amount
£12.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60095400-1
Type
Office Costs
(Postage & couriers)
Description
return of IT
Amount
£72.95
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60097651-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£48.84
Paid

20th August 2021 (2)
Date
Fri 20th Aug 2021
60100221-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Jun-21
Landline
Amount
£12.00
Paid
Date
Fri 20th Aug 2021
60100221-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Aug-21
Landline
Amount
£12.00
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60100210-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£34.77
Paid

12th August 2021 (2)
Date
Thu 12th Aug 2021
60100210-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£34.77
Paid
Date
Thu 12th Aug 2021
60097651-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£8.99
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60096404-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£53.50
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60100221-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Jul-21
Landline
Amount
£12.00
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60096402-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,952.15
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60095398-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£109.20
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60087737-5
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£8.61
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60087738-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 305 miles
Amount
£137.25
Paid

11th June 2021 (2)
Date
Fri 11th Jun 2021
60087737-2
Type
Staff Travel
(Subsistence)
Description
Evening meal and diet coke
Extended UK travel
1 nights
Amount
£15.95
Paid
Date
Fri 11th Jun 2021
60087737-3
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£5.60
Paid

10th June 2021 (4)
Date
Thu 10th Jun 2021
60087737-4
Type
Staff Travel
(Subsistence)
Description
Evening meal and drink (away from home)
Extended UK travel
1 nights
Amount
£22.50
Paid
Date
Thu 10th Jun 2021
60087738-3
Type
Staff Travel
(Subsistence)
Description
Travel to meeting - coffee
Extended UK travel
1 nights
Amount
£2.50
Paid
Date
Thu 10th Jun 2021
60087737-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel Accommodation - 2 nights away from home
1 nights
Amount
£149.98
Paid
Date
Thu 10th Jun 2021
60087738-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 273 miles
Amount
£123.08
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60085099-1
Type
Office Costs
(Postage & couriers)
Description
post to MP
Amount
£27.75
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60086184-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£23.47
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60083562-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60086184-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£596.33
Paid

23rd April 2021 (2)
Date
Fri 23rd Apr 2021
4001752-81
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Fri 23rd Apr 2021
60085657-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60083561-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone
Landline
Amount
£12.00
Paid

20th April 2021 (2)
Date
Tue 20th Apr 2021
60083460-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£436.00
Paid
Date
Tue 20th Apr 2021
60083460-2
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£372.48
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
60085658-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£181.75
Paid

8th April 2021 (3)
Date
Thu 8th Apr 2021
60083456-1
Type
Office Costs
(Postage & couriers)
Description
Post to staff member
Amount
£10.79
Paid
Date
Thu 8th Apr 2021
60085656-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£539.53
Paid
Date
Thu 8th Apr 2021
60085657-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£105.89
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60083463-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£242.99
Paid
Date
Wed 7th Apr 2021
60085657-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£12.90
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60086184-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£279.00
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60082278-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£230.00
Paid
Date
Wed 31st Mar 2021
60082275-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£708.00
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60082275-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£643.20
Paid
Date
Tue 30th Mar 2021
60078892-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency office photocopier and printer
Printer, photocopier & scanner
Amount
£4,074.00
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60082281-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£221.64
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60083561-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Phone
Landline
Amount
£12.00
Paid

22nd March 2021 (5)
Date
Mon 22nd Mar 2021
60078007-5
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£358.75
Paid
Date
Mon 22nd Mar 2021
60078007-2
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Mon 22nd Mar 2021
60078007-4
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£358.75
Paid
Date
Mon 22nd Mar 2021
60078007-3
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Mon 22nd Mar 2021
60078007-1
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£358.75
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60082275-2
Type
Office Costs
(Equipment - purchase)
Description
SP GOSTAND LIMITED
Office furniture
Amount
£957.98
Paid

12th March 2021 (4)
Date
Fri 12th Mar 2021
4001709-921
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£211.85
Paid
Date
Fri 12th Mar 2021
4001709-920
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£110.83
Paid
Date
Fri 12th Mar 2021
4001709-923
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£211.85
Paid
Date
Fri 12th Mar 2021
4001709-922
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£211.85
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60082275-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

4th March 2021 (5)
Date
Thu 4th Mar 2021
60082278-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£1,008.60
Paid
Date
Thu 4th Mar 2021
60082275-3
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Thu 4th Mar 2021
60076380-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline Feb
Landline
Amount
£12.00
Paid
Date
Thu 4th Mar 2021
60076380-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline Jan
Landline
Amount
£12.00
Paid
Date
Thu 4th Mar 2021
60076380-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
landline dec
Landline
Amount
£12.00
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60076380-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60076368-6
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£450.60
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60066456-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone line
Landline
Amount
£12.00
Paid

9th October 2020 (2)
Date
Fri 9th Oct 2020
60066441-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 9th Oct 2020
60066441-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60066441-6
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 8th Oct 2020
60066441-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 71 miles
Amount
£31.95
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60066441-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60059624-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Other constituency location
Distance: 48 miles
Amount
£21.60
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60066441-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

17th September 2020 (5)
Date
Thu 17th Sep 2020
60059617-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June Phone
Landline
Amount
£12.00
Paid
Date
Thu 17th Sep 2020
60059617-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March and setup
Landline
Amount
£49.74
Paid
Date
Thu 17th Sep 2020
60059617-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Aug and Sept phone
Landline
Amount
£24.00
Paid
Date
Thu 17th Sep 2020
60059617-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May Phone
Landline
Amount
£12.00
Paid
Date
Thu 17th Sep 2020
60059617-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July phone
Landline
Amount
£12.00
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
60066873-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£27.99
Paid
Date
Mon 7th Sep 2020
60066432-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£158.40
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60066432-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£389.99
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001150-180
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Computer, laptop, PC, tablet & accessories
Amount
£366.54
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60059818-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£390.99
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60059624-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Westminster
To: Other constituency location
Distance: 48 miles
Amount
£21.60
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60059624-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60059624-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 38 miles
Amount
£17.10
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60059624-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 42 miles
Amount
£18.90
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60059624-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 45 miles
Amount
£20.25
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60048694-2
Type
Office Costs
(Website hosting and design)
Description
Website
Amount
£300.00
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60059624-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 35 miles
Amount
£15.75
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
60055006-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£458.40
Paid
Date
Mon 1st Jun 2020
60055006-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£-7.20
Paid

30th May 2020 (1)
Date
Sat 30th May 2020
60048694-1
Type
Office Costs
(Software & applications)
Description
Casework 12 months
Amount
£900.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-123
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60048806-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£451.15
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60048806-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60052646-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£768.00
Paid

26th April 2020 (1)
Date
Sun 26th Apr 2020
60052646-2
Type
Office Costs
(Software & applications)
Description
CREATIVE CLOUD INDIV
Amount
£596.33
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60048806-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£889.08
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60048700-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£410.93
Paid

14th April 2020 (5)
Date
Tue 14th Apr 2020
60048700-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Office furniture
Amount
£199.37
Paid
Date
Tue 14th Apr 2020
4000944-517
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£49.82
Paid
Date
Tue 14th Apr 2020
4000944-518
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£15.74
Paid
Date
Tue 14th Apr 2020
4000944-520
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.20
Paid
Date
Tue 14th Apr 2020
4000944-519
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.69
Paid

8th April 2020 (3)
Date
Wed 8th Apr 2020
60048806-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£199.37
Paid
Date
Wed 8th Apr 2020
60048806-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid
Date
Wed 8th Apr 2020
60049528-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£156.96
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60048700-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£325.20
Paid

12th February 2020 (22)
Date
Wed 12th Feb 2020
4000762-835
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.51
Paid
Date
Wed 12th Feb 2020
4000762-836
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£160.36
Paid
Date
Wed 12th Feb 2020
4000762-837
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.85
Paid
Date
Wed 12th Feb 2020
4000762-530
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£23.88
Paid
Date
Wed 12th Feb 2020
4000762-531
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£25.21
Paid
Date
Wed 12th Feb 2020
4000762-532
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.28
Paid
Date
Wed 12th Feb 2020
4000762-533
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.18
Paid
Date
Wed 12th Feb 2020
4000762-524
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.75
Paid
Date
Wed 12th Feb 2020
4000762-525
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.34
Paid
Date
Wed 12th Feb 2020
4000762-526
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-527
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-528
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.14
Paid
Date
Wed 12th Feb 2020
4000762-529
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£36.30
Paid
Date
Wed 12th Feb 2020
4000762-1690
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£25.21
Paid
Date
Wed 12th Feb 2020
4000762-1691
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.46
Paid
Date
Wed 12th Feb 2020
4000762-1692
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.14
Paid
Date
Wed 12th Feb 2020
4000762-1693
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£23.87
Paid
Date
Wed 12th Feb 2020
4000762-1694
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£202.36
Paid
Date
Wed 12th Feb 2020
4000762-1686
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£33.14
Paid
Date
Wed 12th Feb 2020
4000762-1687
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.98
Paid
Date
Wed 12th Feb 2020
4000762-1688
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.97
Paid
Date
Wed 12th Feb 2020
4000762-1689
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.46
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
4000793-1138
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£175.00
Paid