Greg Hands 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 : Miscellaneous Expenses (1) - MP Travel (83) - Office Costs (456) - Staff Travel (18) - Staffing (2)

Miscellaneous Expenses (1)

Date
Wed 10th Aug 2011
112119
Type
Miscellaneous Expenses
(Contingency)
Description
Return rail ticket - Koserow/Berlin standard class (78.80 euros)
Recall of Parliament
Amount
£70.36
Paid

MP Travel (83)

Date
Mon 30th Jan 2023
60167606-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Mon 9th Nov 2020
60065443-2
Type
MP Travel
(Subsistence)
Description
Lunch Hofbrauhaus
European travel
Amount
£10.08
Paid
Date
Mon 9th Nov 2020
60065443-4
Type
MP Travel
(Subsistence)
Description
Dinner, Ayinger
European travel
Amount
£22.95
Paid
Date
Mon 9th Nov 2020
60065443-1
Type
MP Travel
(Hotel - European)
Description
Hotel Platzl, 2 nights in Munich, various Parliamentary engagements
2 nights
Amount
£304.15
Paid
Date
Mon 9th Nov 2020
60065443-3
Type
MP Travel
(Subsistence)
Description
Coffee, Hotel Platzl
European travel
Amount
£10.71
Paid
Date
Mon 9th Nov 2020
60065443-5
Type
MP Travel
(Taxi)
Description
Taxi Home to Airport
European travel
From: Constituency home
To: Other UK location
Amount
£40.00
Paid
Date
Sun 18th Oct 2020
4001343-317
Type
MP Travel
(Air Travel)
Description
Chambers
European travel
From: London Heathrow Airport
To: München Airport
Amount
£897.34
Paid
Date
Mon 24th Feb 2020
60040361-1
Type
MP Travel
(Taxi)
Description
Late sitting on 24 February 2020
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£25.00
Paid
Date
Sat 18th Jan 2020
60036187-1
Type
MP Travel
(Hotel - European)
Description
Currency transaction cost
Amount
£7.50
Paid
Date
Sat 18th Jan 2020
60035523-1
Type
MP Travel
(Hotel - European)
Description
Attending/speaking at Ludwig Erhard Summit in Tegernsee, Germany (294 Euros)
Amount
£247.69
Paid
Date
Thu 16th Jan 2020
60035523-2
Type
MP Travel
(Rail)
Description
London Paddington to Heathrow (attending/speaking at Ludwig Erhard Summit in Tegernsee, Germany)
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£32.00
Paid
Date
Thu 16th Jan 2020
4000749-451
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: München Airport
Amount
£237.01
Paid
Date
Mon 30th Sep 2019
70001249-1
Type
MP Travel
(Taxi)
Description
60019977
Parliament recall: MP
From: Westminster
To: London home
Amount
Repaid
Repaid : £25.00
Date
Fri 20th Sep 2019
60020368-1
Type
MP Travel
(Air travel)
Description
To address German Armed Forces, Senior Reserve Officers, at the US Air Base in Ramstein, on recent developments in British politics, including Brexit.
European Travel
From: London Heathrow Airport
To: Frankfurt Airport
Amount
£457.84
Paid
Date
Fri 13th Sep 2019
60020375-4
Type
MP Travel
(Taxi)
Description
From hotel to Berlin Tegel Airport
European Travel
From: European location
To: European location
Amount
£17.74
Paid
Date
Thu 12th Sep 2019
60020375-2
Type
MP Travel
(Taxi)
Description
From home address in [***] to London Heathrow to catch early morning flight
Extended UK travel
From: London home
To: Other UK location
Amount
£38.00
Paid
Date
Thu 12th Sep 2019
60020375-3
Type
MP Travel
(Taxi)
Description
From Berlin Tegel Airport to hotel
European Travel
From: European location
To: European location
Amount
£17.74
Paid
Date
Thu 12th Sep 2019
60020399-1
Type
MP Travel
(Other public transport)
Description
Bus from the hotel to the British Chamber of Commerce in Germany (BCCG) Conference Venue (British Embassy), in order to deliver copy of speech
European Travel
Amount
£2.48
Paid
Date
Thu 12th Sep 2019
60020399-2
Type
MP Travel
(Other public transport)
Description
Bus from the BCCG Conference venue (British Embassy) to the hotel
European Travel
Amount
£2.48
Paid
Date
Thu 12th Sep 2019
60020375-1
Type
MP Travel
(Air travel)
Description
To speak at British Chamber of Commerce in Germany (BCCG)
European Travel
From: London Heathrow Airport
To: Berlin Tegel Airport
Amount
£277.44
Paid
Date
Tue 10th Sep 2019
60019977-1
Type
MP Travel
(Taxi)
Description
From HoC to Home
Parliament recall: MP
From: Westminster
To: London home
Amount
£25.00
Paid
Date
Tue 10th Sep 2019
60019979-1
Type
MP Travel
(Taxi)
Description
Taxi from HoC to Home after late sitting
Parliament recall: MP
From: Westminster
To: London home
Amount
£25.00
Paid
Date
Thu 11th Jul 2019
60012629-1
Type
MP Travel
(Taxi)
Description
Taxi to St Pancras for travel to Brussels
European Travel
From: Constituency home
To: European location
Amount
£30.00
Paid
Date
Thu 11th Jul 2019
60012629-5
Type
MP Travel
(Rail)
Description
Metro ticket in Brussels
European Travel
From: Brussels-South railway station [Midi/Zuid]
To: Brussels-South railway station [Midi/Zuid]
Amount
£1.88
Paid
Date
Thu 4th Jul 2019
60012629-4
Type
MP Travel
(Taxi)
Description
Taxi from Dail to Dublin Airport
European Travel
From: European location
To: European location
Amount
£29.61
Paid
Date
Wed 3rd Jul 2019
60012629-2
Type
MP Travel
(Taxi)
Description
Taxi from home to LHR for travel to Ireland
European Travel
From: European location
To: European location
Amount
£40.00
Paid
Date
Wed 3rd Jul 2019
60012629-3
Type
MP Travel
(Taxi)
Description
Taxi from Belfast Airport to Ulster Uni
European Travel
From: European location
To: European location
Amount
£10.00
Paid
Date
Sun 30th Jun 2019
60012632-1
Type
MP Travel
(Air travel)
Description
Flight from Cologne to LHR
European Travel
From: Cologne Bonn Airport
To: London Heathrow Airport
Amount
£182.96
Paid
Date
Sun 30th Jun 2019
60012609-7
Type
MP Travel
(Taxi)
Description
Taxi to Cologne airport
European Travel
From: European location
To: European location
Amount
£62.85
Paid
Date
Fri 28th Jun 2019
60012609-5
Type
MP Travel
(Taxi)
Description
Taxi to Bonn from the station
European Travel
From: European location
To: European location
Amount
£31.43
Paid
Date
Thu 27th Jun 2019
60012609-4
Type
MP Travel
(Subsistence)
Description
Lunch in Berlin
European Travel
Amount
£25.00
Paid
Date
Thu 27th Jun 2019
60012609-1
Type
MP Travel
(Taxi)
Description
Taxi from home to LHR for Parlimentary business (taxi due to early flight)
European Travel
From: Constituency home
To: European location
Amount
£36.00
Paid
Date
Thu 27th Jun 2019
60012609-2
Type
MP Travel
(Taxi)
Description
Taxi to hotel in The Hague
European Travel
From: European location
To: European location
Amount
£7.19
Paid
Date
Thu 27th Jun 2019
60012609-3
Type
MP Travel
(Taxi)
Description
Taxi from TXL airport to Berlin for meetings
European Travel
From: European location
To: European location
Amount
£19.77
Paid
Date
Fri 14th Jun 2019
60008041-1
Type
MP Travel
(Taxi)
Description
Greg had to get a taxi to his constituency surgery last Friday due to signal failure on the district line (otherwise he would have missed the surgery)
London-constituency MP & Staff
From: Westminster
To: Other constituency location
Amount
£15.00
Paid
Date
Fri 7th Jun 2019
60006021-1
Type
MP Travel
(Air travel)
Description
Annual conference of the Wirtschaftstag
European Travel
From: London City Airport
To: Berlin Tegel Airport
Amount
£340.81
Paid
Date
Fri 7th Jun 2019
60006021-3
Type
MP Travel
(Taxi)
Description
Taxi from the hotel to the airporty
European Travel
From: European location
To: European location
Amount
£16.24
Paid
Date
Fri 7th Jun 2019
60006021-4
Type
MP Travel
(Taxi)
Description
Taxi to the conference
European Travel
From: European location
To: European location
Amount
£15.99
Paid
Date
Fri 7th Jun 2019
60006021-2
Type
MP Travel
(Hotel - European)
Description
Annual conference of the Wirtschaftstag
Amount
£170.36
Paid
Date
Mon 8th Apr 2019
60003534-1
Type
MP Travel
(Taxi)
Description
Late sitting beyond 10pm
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£23.00
Paid
Date
Fri 5th Apr 2019
60003529-1
Type
MP Travel
(Taxi)
Description
Within Berlin travel
European Travel
From: European location
To: European location
Amount
£6.12
Paid
Date
Fri 5th Apr 2019
60003529-2
Type
MP Travel
(Taxi)
Description
Within Berlin travel
European Travel
From: European location
To: European location
Amount
£6.38
Paid
Date
Fri 5th Apr 2019
60003528-1
Type
MP Travel
(Taxi)
Description
constituency home to LHR T5
European Travel
From: Other UK location
To: Other UK location
Amount
£36.00
Paid
Date
Thu 7th Mar 2019
717876
Type
MP Travel
(Taxi)
Description
Travel from The Polish-British [***] Forum
GH Taxi [***]
European Travel MP Only
From: T2 LHR
To: Fulham
Amount
£66.00
Paid
Date
Wed 6th Mar 2019
729560
Type
MP Travel
(Public Tr AIR)
Description
CTM March 19 - POLISH BRITISH BELVEDRE FORUM - [***]-[***] POLISH BRITISH BELVEDRE FORUM
Direct Travel Import 16/08/201
European Travel MP Only
From: LONDON HEATHROW
To: WARSAW OKECIE
Amount
£133.44
Paid
Date
Wed 6th Mar 2019
717875
Type
MP Travel
(Taxi)
Description
Travel to The Polish-British [***] Forum
GH Taxi [***]
European Travel MP Only
From: Fulham
To: Heathrow T5
Amount
£36.00
Paid
Date
Mon 14th Jan 2019
705309
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi home after late sitting
Taxi home after late sitting
From: Westminster
To: Fulham
Amount
£26.00
Paid
Date
Sun 13th Jan 2019
705312
Type
MP Travel
(Public Tr RAIL Foreign)
Description
for LEG conference
Munich Stn - Munich Airport
European Travel MP Only
From: Munich Station
To: Munich Airport
Amount
£10.05
Paid
Date
Thu 10th Jan 2019
705310
Type
MP Travel
(Taxi)
Description
Taxi in Tegernsee for LEG Conf
Taxi in Tegernsee for LEG Conf
European Travel MP Only
From: Tegernsee
To: Tegernsee
Amount
£17.32
Paid
Date
Sun 9th Dec 2018
696789
Type
MP Travel
(Taxi)
Description
Greg taxi from LHR back to the constituency after being at the CDU Conference in Hamburg
Greg Taxi from LHR home
Between London & Constituency
From: LHR
To: Fulham
Amount
£70.80
Paid
Date
Sun 9th Dec 2018
696788
Type
MP Travel
(Taxi)
Description
Taxi whilst in Hamburg for CDU Conference 2018
EU Travel - Greg Dec 2018
European Travel MP Only
From: Hamburg
To: Hamburg
Amount
£26.17
Paid
Date
Thu 1st Nov 2018
686950
Type
MP Travel
(Public Tr AIR)
Description
Flights to CDU in Hamburg
Flights to CDU in Hamburg
European Travel MP Only
From: London
To: Hamburg
Amount
£136.90
Paid
Date
Thu 1st Nov 2018
686984
Type
MP Travel
(Hotel Outside UK)
Description
06/12/2018 - 09/12/2018
Hotel for CDU conf. in Hamburg
European Travel MP Only
3 nights
Amount
£525.00
Paid
Date
Thu 27th Sep 2018
685067
Type
MP Travel
(Taxi)
Description
Taxi due to tube strike
LHR to home taxi
Diverted Journey
From: LHR
To: Home
Amount
£60.00
Paid
Date
Fri 7th Sep 2018
685058
Type
MP Travel
(Public Tr AIR)
Description
Speaking at economic conference
Flights Ludwig Erhard Gipfel
European Travel MP Only
From: London
To: Munich
Amount
£128.20
Paid
Date
Thu 30th Aug 2018
685057
Type
MP Travel
(Public Tr AIR)
Description
Speaking at economic conference
Flights for Konigswinter Conf
European Travel MP Only
From: London
To: Dusseldorf
Amount
£260.00
Paid
Date
Tue 17th Jul 2018
668365
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi home after late sitting of the House
Taxi after late sitting
From: HoC
To: Fulham
Amount
£24.00
Paid
Date
Tue 26th Jun 2018
668300
Type
MP Travel
(Public Tr AIR)
Description
Flights to speak at Petersberger Summer Dialogue, Germany
Petersberger Summer Dialogue
European Travel MP Only
From: London
To: Cologne-Bonn
Amount
£309.98
Paid
Date
Mon 15th Jan 2018
634229
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi home after late sitting
Taxi after late sitting
From: Parliament
To: Constituency
Amount
£27.00
Paid
Date
Mon 18th Dec 2017
634233
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi home after late sitting 18.12.17
Taxi home after late sitting
From: Parliament
To: Constituency home
Amount
£28.00
Paid
Date
Mon 4th Dec 2017
634232
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi home after late sitting 04.12.17
Taxi home after late sitting
From: Parliament
To: Constituency home
Amount
£22.00
Paid
Date
Mon 6th Feb 2017
561495
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi from HoC to London home after post-11pm sitting
Taxi after post-11pm sitting
From: Palace of Westminster
To: Fulham, SW6
Amount
£20.00
Paid
Date
Tue 31st Jan 2017
561493
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi from HoC to London home after post-11pm sitting
Taxi after post-11pm sitting
From: Palace of Westminster
To: Fulham, SW6
Amount
£24.00
Paid
Date
Mon 30th Jan 2017
559289
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi from HoC to London home after post-11pm sitting
Taxi after post-11pm sitting
From: Palace of Westminster
To: Fulham, SW6
Amount
£25.00
Paid
Date
Tue 24th Jun 2014
372430
Type
MP Travel
(Taxi)
Description
To meet with MDBs
Berlin Bundestag Jun14
European travel MP only
From: Hotel
To: Bundestag
Amount
£13.73
Paid
Date
Wed 30th Apr 2014
360928
Type
MP Travel
(Taxi Working Late After 9pm)
Description
see notes
Sitting Late+Tube Strike Taxi
From: SW1A
To: SW6
Amount
£32.00
Paid
Date
Tue 19th Mar 2013
260788
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Late sitting 18/03/13
Late sitting taxi Parl - home
From: Parliament
To: Home (SW6)
Amount
£23.00
Paid
Date
Tue 13th Nov 2012
228407
Type
MP Travel
(Public Tr AIR)
Description
Heathrow- Berlin, Dresden - Heathrow
Berlin Bundestag Nov 2012
European travel MP only
From: London
To: Berlin
Amount
£378.55
Paid
Date
Mon 2nd Jul 2012
197626
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Late sitting of Commons (2 July)
Taxis (late sittings)
From: Westminster
To: Fulham
Amount
£24.00
Paid
Date
Tue 20th Mar 2012
174523
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Late Committee Session (20-21 March 2012)
Taxi (Late Committee Session)
From: Westminster
To: Constituency home
Amount
£22.00
Paid
Date
Mon 18th Jul 2011
108232
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late sitting (began 18/7/11)
Taxi after Late Sitting
Amount
£23.00
Paid
Date
Thu 16th Jun 2011
103814
Type
MP Travel
(Public Tr RAIL Other)
Description
Return Eurostar to Paris (out 16 June 2011 return 17 June 2011)
Travel to a European Parliamnt
Other Travel in Europe
From: London St Pancras
To: Paris Nord
Amount
£204.00
Paid
Date
Tue 14th Jun 2011
103810
Type
MP Travel
(Hotel Outside UK)
Description
[***] Paris (one night 16 June 2011)
Travel to a European Parliamnt
Other Travel in Europe
1 nights
Amount
£97.09
Paid
Date
Mon 23rd May 2011
98212
Type
MP Travel
(Public Tr AIR)
Description
Flights: out 7/6/11; return 11/6/11
Travel to a European Parliamnt
Other Travel in Europe
From: London
To: Bucharest
Amount
£257.80
Paid
Date
Tue 26th Apr 2011
91673
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late sitting
Taxi (late sitting)
Amount
£22.00
Paid
Date
Mon 21st Mar 2011
83885
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Late sitting
Taxis after late sittings
Amount
£22.00
Paid
Date
Wed 16th Feb 2011
74980
Type
MP Travel
(Taxi After Late Sitting)
Description
Late sitting (votes on Lords amendments)
Taxi (late sitting)
Amount
£22.00
Paid
Date
Wed 2nd Feb 2011
74996
Type
MP Travel
(Public Tr OTHER)
Description
Address to Robinson College Cambridge about the work of Parliament
Univ of Cambridge speech
Other Travel in UK
From: London Kings Cross
To: Cambridge
Amount
£40.00
Paid
Date
Wed 8th Dec 2010
55444
Type
MP Travel
(Taxi After Late Sitting)
Description
Late sitting
Taxi after Late Sitting
Amount
£20.50
Paid
Date
Tue 2nd Nov 2010
55422
Type
MP Travel
(Taxi After Late Sitting)
Description
IPSA-approved taxi during London Underground strike
Taxi during Tube Strike
Amount
£21.00
Paid
Date
Mon 18th Oct 2010
47709
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi at 23:55
Taxi - Late Sitting
Amount
£20.00
Paid
Date
Mon 6th Sep 2010
30771
Type
MP Travel
(Taxi MP)
Description
Taxi during tube strike
Taxis (Tube Strike)
Westminster to Const Home
From: Westminster
To: Fulham
Amount
£21.00
Paid
Date
Wed 7th Jul 2010
18161
Type
MP Travel
(Taxi After Late Sitting)
Description
Finance Bill, 2nd Reading (began on 6 July 2010).
Taxis (late-night sittings)
Amount
£20.00
Paid

Office Costs (456)

Date
Fri 28th Jun 2024
60244860-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.60
Paid
Date
Thu 27th Jun 2024
60244860-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£78.91
Paid
Date
Thu 27th Jun 2024
60244860-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid
Date
Tue 28th May 2024
60242124-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.43
Paid
Date
Mon 27th May 2024
60242124-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£85.11
Paid
Date
Mon 27th May 2024
60242124-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid
Date
Thu 23rd May 2024
4004606-173
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£200.40
Paid
Date
Thu 16th May 2024
60242124-4
Type
Office Costs
(Software & applications)
Description
EVENT LISTING FEE
Amount
£15.00
Paid
Date
Sat 4th May 2024
60236325-1
Type
Office Costs
(Equipment - purchase)
Description
iPad cover [***] [***]
Computer, laptop, PC, tablet & accessories
Amount
£109.00
Paid
Date
Wed 1st May 2024
4004541-30
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Mon 29th Apr 2024
60235511-1
Type
Office Costs
(Stationery & printing)
Description
Keyboard for Westminster office
Amount
£23.48
Paid
Date
Sun 28th Apr 2024
60236329-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.86
Paid
Date
Sat 27th Apr 2024
60236329-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£78.02
Paid
Date
Sat 27th Apr 2024
60236329-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid
Date
Tue 9th Apr 2024
60236329-4
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£287.38
Paid
Date
Tue 9th Apr 2024
4004555-691
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£200.40
Paid
Date
Thu 28th Mar 2024
60233291-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.61
Paid
Date
Wed 27th Mar 2024
60233291-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£937.96
Paid
Date
Wed 27th Mar 2024
60233291-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£98.24
Paid
Date
Wed 27th Mar 2024
60233291-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£19.97
Paid
Date
Wed 27th Mar 2024
4004489-1099
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£9.55
Paid
Date
Wed 27th Mar 2024
4004489-1102
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£21.78
Paid
Date
Wed 27th Mar 2024
4004489-1096
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.58
Paid
Date
Wed 27th Mar 2024
4004489-1101
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.36
Paid
Date
Wed 27th Mar 2024
4004489-1098
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£14.02
Paid
Date
Wed 27th Mar 2024
4004489-1100
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£21.22
Paid
Date
Wed 27th Mar 2024
4004489-1097
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£76.33
Paid
Date
Thu 25th Jan 2024
4004297-572
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£76.33
Paid
Date
Wed 17th Jan 2024
4004297-570
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£192.00
Paid
Date
Mon 15th Jan 2024
4004297-571
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£8.12
Paid
Date
Mon 15th Jan 2024
4004297-569
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£76.33
Paid
Date
Thu 28th Dec 2023
60216602-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.47
Paid
Date
Wed 27th Dec 2023
60216602-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£78.31
Paid
Date
Wed 27th Dec 2023
60216602-2
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid
Date
Mon 4th Dec 2023
60216602-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£-150.00
Paid
Date
Tue 28th Nov 2023
60214270-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.64
Paid
Date
Mon 27th Nov 2023
60214270-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£72.56
Paid
Date
Mon 27th Nov 2023
60214270-2
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£19.97
Paid
Date
Thu 23rd Nov 2023
60209974-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£31.00
Paid
Date
Tue 31st Oct 2023
60207007-1
Type
Office Costs
(Software & applications)
Description
QR-CODE-GENERATOR.COM
Amount
£134.39
Paid
Date
Sat 28th Oct 2023
60207007-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.44
Paid
Date
Fri 27th Oct 2023
60207007-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£72.50
Paid
Date
Fri 27th Oct 2023
60207007-3
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£19.97
Paid
Date
Wed 18th Oct 2023
60207007-5
Type
Office Costs
(Stationery & printing)
Description
CANON EUROPA NV
Amount
£834.96
Paid
Date
Wed 18th Oct 2023
60207007-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£390.00
Paid
Date
Fri 13th Oct 2023
60207007-7
Type
Office Costs
(Software & applications)
Description
EVENTBRITE.COM ORG FEE
Amount
£19.99
Paid
Date
Thu 28th Sep 2023
60204002-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.40
Paid
Date
Wed 27th Sep 2023
60204002-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£74.84
Paid
Date
Wed 27th Sep 2023
60204002-2
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO TRIAL
Amount
£19.97
Paid
Date
Tue 26th Sep 2023
4004083-431
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£174.00
Paid
Date
Thu 21st Sep 2023
4004026-78
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£32.59
Paid
Date
Mon 28th Aug 2023
60198237-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£222.46
Paid
Date
Mon 28th Aug 2023
60198237-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.71
Paid
Date
Tue 15th Aug 2023
60198237-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£396.20
Paid
Date
Mon 7th Aug 2023
4003963-339
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£8.92
Paid
Date
Fri 28th Jul 2023
60194810-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.27
Paid
Date
Thu 27th Jul 2023
60194810-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£72.50
Paid
Date
Wed 12th Jul 2023
4003881-301
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£174.00
Paid
Date
Thu 6th Jul 2023
60192786-1
Type
Office Costs
(Advertising and contact cards)
Description
Solo Press; printing and delivery of 5000 contact cards (approved by IPSA)
Amount
£186.50
Paid
Date
Wed 28th Jun 2023
60190475-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£150.66
Paid
Date
Wed 28th Jun 2023
60190475-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.47
Paid
Date
Tue 20th Jun 2023
4003804-298
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£16.80
Paid
Date
Tue 20th Jun 2023
4003804-300
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£7.63
Paid
Date
Tue 20th Jun 2023
4003804-297
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£5.44
Paid
Date
Tue 20th Jun 2023
4003804-299
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£6.28
Paid
Date
Thu 8th Jun 2023
60190997-1
Type
Office Costs
(Stationery & printing)
Description
Headphone for home working
Amount
£75.90
Paid
Date
Tue 6th Jun 2023
60185365-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone cover
Amount
£14.99
Paid
Date
Sat 3rd Jun 2023
60185368-1
Type
Office Costs
(Stationery & printing)
Description
Notebooks
Amount
£15.98
Paid
Date
Sun 28th May 2023
60185372-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.09
Paid
Date
Sat 27th May 2023
60185372-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£87.61
Paid
Date
Fri 28th Apr 2023
60180659-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.88
Paid
Date
Thu 27th Apr 2023
60180659-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£86.78
Paid
Date
Tue 25th Apr 2023
4003625-100
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Wed 5th Apr 2023
4003652-156
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£76.33
Paid
Date
Wed 29th Mar 2023
60179766-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£70.12
Paid
Date
Tue 28th Mar 2023
60179766-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.24
Paid
Date
Mon 27th Mar 2023
60179766-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£76.17
Paid
Date
Mon 27th Mar 2023
60177064-1
Type
Office Costs
(Stationery & printing)
Description
Additional Monitor for Westminster Office (ordered via Amazon to different London address for ease of delivery)
Amount
£249.98
Paid
Date
Fri 17th Mar 2023
60173610-1
Type
Office Costs
(Stationery & printing)
Description
Paperchase (notebook)
Amount
£8.00
Paid
Date
Tue 14th Mar 2023
60179371-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£850.00
Paid
Date
Wed 1st Mar 2023
60179766-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 28th Feb 2023
60170433-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.74
Paid
Date
Mon 27th Feb 2023
60170433-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£195.38
Paid
Date
Mon 27th Feb 2023
4003480-796
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£6.49
Paid
Date
Mon 27th Feb 2023
4003480-795
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£10.51
Paid
Date
Thu 23rd Feb 2023
4003580-1843
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£192.00
Paid
Date
Mon 6th Feb 2023
60170433-3
Type
Office Costs
(Software & applications)
Description
QR-CODE-GENERATOR.COM
Amount
£106.56
Paid
Date
Sat 28th Jan 2023
60167488-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.03
Paid
Date
Fri 27th Jan 2023
60167488-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£76.17
Paid
Date
Wed 18th Jan 2023
4003480-797
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£174.00
Paid
Date
Mon 16th Jan 2023
60163420-1
Type
Office Costs
(Stationery & printing)
Description
Bluetooth Mouse for HoC Office (Amazon)
Amount
£19.60
Paid
Date
Wed 11th Jan 2023
60167488-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£73.20
Paid
Date
Wed 28th Dec 2022
60161400-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.60
Paid
Date
Tue 27th Dec 2022
60161400-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£76.23
Paid
Date
Mon 19th Dec 2022
60159259-1
Type
Office Costs
(Stationery & printing)
Description
Notebooks, sticky notes
Amount
£43.11
Paid
Date
Thu 15th Dec 2022
60159257-1
Type
Office Costs
(Stationery & printing)
Description
Signature pens
Amount
£62.18
Paid
Date
Mon 12th Dec 2022
60161402-1
Type
Office Costs
(Postage & couriers)
Description
Collecting laptop from former employee (Addison Lee Courier)
Amount
£20.95
Paid
Date
Tue 6th Dec 2022
60159259-2
Type
Office Costs
(Stationery & printing)
Description
Laptop pouch
Amount
£11.99
Paid
Date
Mon 28th Nov 2022
60159260-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.51
Paid
Date
Sun 27th Nov 2022
60159260-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£117.63
Paid
Date
Mon 21st Nov 2022
4003169-70
Type
Office Costs
(Equipment - purchase)
Description
Banner December 2022
Other office equipment
Amount
£2.38
Paid
Date
Fri 18th Nov 2022
60154944-1
Type
Office Costs
(Equipment - purchase)
Description
iPad cover to Parliamentary iPad
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid
Date
Wed 16th Nov 2022
60159260-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£345.73
Paid
Date
Wed 16th Nov 2022
60159260-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.07
Paid
Date
Fri 28th Oct 2022
60153003-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£21.41
Paid
Date
Thu 27th Oct 2022
60153003-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£80.06
Paid
Date
Wed 28th Sep 2022
60148239-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£77.51
Paid
Date
Wed 28th Sep 2022
60148239-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£23.23
Paid
Date
Wed 21st Sep 2022
4002893-40
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£3.24
Paid
Date
Tue 13th Sep 2022
60148239-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£213.60
Paid
Date
Fri 2nd Sep 2022
60144637-1
Type
Office Costs
(Stationery & printing)
Description
Wireless microphones (ordered from Amazon)
Amount
£224.99
Paid
Date
Sun 28th Aug 2022
60144634-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£21.03
Paid
Date
Sat 27th Aug 2022
60144634-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£78.07
Paid
Date
Tue 9th Aug 2022
60144634-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£697.94
Paid
Date
Thu 28th Jul 2022
60141715-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.58
Paid
Date
Thu 28th Jul 2022
60141715-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£76.62
Paid
Date
Tue 26th Jul 2022
4002749-229
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£65.18
Paid
Date
Tue 28th Jun 2022
60136025-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£20.20
Paid
Date
Mon 27th Jun 2022
60136025-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£78.42
Paid
Date
Wed 8th Jun 2022
60136025-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£73.20
Paid
Date
Sat 28th May 2022
60132080-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.68
Paid
Date
Fri 27th May 2022
60132080-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£84.35
Paid
Date
Tue 17th May 2022
4002520-52
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60127697-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£19.78
Paid
Date
Wed 27th Apr 2022
60127697-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£85.08
Paid
Date
Wed 27th Apr 2022
60127218-1
Type
Office Costs
(Stationery & printing)
Description
Additional monitor for home office
Amount
£125.00
Paid
Date
Thu 7th Apr 2022
60127697-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£13.98
Paid
Date
Sun 27th Mar 2022
60123523-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£94.72
Paid
Date
Tue 15th Mar 2022
60123523-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 27th Nov 2021
60108206-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£77.39
Paid
Date
Wed 10th Nov 2021
60108206-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£155.57
Paid
Date
Wed 8th Sep 2021
60099329-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£953.60
Paid
Date
Fri 27th Aug 2021
60096008-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£95.24
Paid
Date
Wed 28th Jul 2021
60093477-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£113.39
Paid
Date
Wed 30th Jun 2021
60089709-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£180.85
Paid
Date
Sun 20th Jun 2021
60089709-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Wed 5th May 2021
4001777-23
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 28th Apr 2021
60084414-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£80.61
Paid
Date
Sat 27th Mar 2021
60081129-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£88.38
Paid
Date
Mon 1st Mar 2021
60081129-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 27th Feb 2021
60077465-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£88.20
Paid
Date
Wed 27th Jan 2021
60074768-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£88.26
Paid
Date
Sun 27th Dec 2020
60072330-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£88.68
Paid
Date
Fri 18th Dec 2020
60072331-1
Type
Office Costs
(Stationery & printing)
Description
iPad charger for Member (Amazon)
Amount
£11.99
Paid
Date
Fri 27th Nov 2020
60068920-2
Type
Office Costs
(Stationery & printing)
Description
Union flags for memorial event in constituency
Amount
£7.79
Paid
Date
Fri 27th Nov 2020
60068919-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£148.26
Paid
Date
Thu 19th Nov 2020
60068920-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridge for MP
Amount
£119.39
Paid
Date
Tue 17th Nov 2020
60068919-2
Type
Office Costs
(Bought-in services)
Description
LAND REGISTRY
Administrative services
Amount
£3.00
Paid
Date
Sun 15th Nov 2020
60066116-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Headset
Amount
£64.09
Paid
Date
Wed 28th Oct 2020
60065436-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£119.21
Paid
Date
Wed 30th Sep 2020
60060872-1
Type
Office Costs
(Stationery & printing)
Description
Headset
Amount
£69.87
Paid
Date
Sun 27th Sep 2020
60061382-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£92.10
Paid
Date
Mon 31st Aug 2020
60061382-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 27th Aug 2020
60058881-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£164.35
Paid
Date
Fri 31st Jul 2020
60056632-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 28th Jul 2020
60056632-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£88.32
Paid
Date
Mon 6th Jul 2020
60052282-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£88.48
Paid
Date
Mon 6th Jul 2020
60052282-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£94.49
Paid
Date
Mon 6th Jul 2020
60052282-4
Type
Office Costs
(Postage & couriers)
Description
DPD WL
Amount
£8.99
Paid
Date
Mon 6th Jul 2020
60052282-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Mon 6th Jul 2020
60052282-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Mon 6th Jul 2020
60052282-2
Type
Office Costs
(Stationery & printing)
Description
LAND REGISTRY
Amount
£6.00
Paid
Date
Fri 3rd Jul 2020
60052284-3
Type
Office Costs
(Stationery & printing)
Description
Notebook
Amount
£6.99
Paid
Date
Tue 30th Jun 2020
60056632-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Fri 26th Jun 2020
60052283-2
Type
Office Costs
(Stationery & printing)
Description
Bluetooth keyboard
Amount
£59.31
Paid
Date
Thu 25th Jun 2020
60052283-1
Type
Office Costs
(Stationery & printing)
Description
Laptop Stand
Amount
£31.99
Paid
Date
Wed 24th Jun 2020
60052284-2
Type
Office Costs
(Stationery & printing)
Description
Bluetooth Keyboard
Amount
£59.41
Paid
Date
Mon 22nd Jun 2020
60052284-1
Type
Office Costs
(Stationery & printing)
Description
HP Monitor
Amount
£165.28
Paid
Date
Sun 7th Jun 2020
60049874-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Broadband dongle (working from home)
Amount
£75.00
Paid
Date
Sat 6th Jun 2020
60049875-2
Type
Office Costs
(Postage & couriers)
Description
Courier for laptop to new member of staff
Amount
£35.50
Paid
Date
Mon 1st Jun 2020
60049875-1
Type
Office Costs
(Stationery & printing)
Description
Amazon order (part only)
Amount
£11.34
Paid
Date
Wed 27th May 2020
4001016-193
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
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£3,047.00
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Mon 11th May 2020
60047144-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£94.56
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Date
Mon 11th May 2020
60047144-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
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Date
Mon 11th May 2020
60047144-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
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Date
Mon 11th May 2020
60047144-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
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£74.40
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Date
Tue 14th Apr 2020
4000944-1236
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
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£14.30
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Date
Tue 14th Apr 2020
4000944-1234
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£27.94
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Date
Tue 14th Apr 2020
4000944-1235
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£14.35
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Date
Tue 14th Apr 2020
4000944-1233
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.57
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Date
Tue 14th Apr 2020
4000944-1232
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£24.82
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Date
Mon 30th Mar 2020
60044607-1
Type
Office Costs
(Postage & couriers)
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Addison Lee (Courier for Parliamentary Laptop)
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£42.20
Paid
Date
Fri 27th Mar 2020
60044610-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£98.41
Paid
Date
Tue 24th Mar 2020
60044610-2
Type
Office Costs
(Mobile telephone - equipment purchase)
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HTTPS://MAILMYPROPERTY
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£40.20
Paid
Date
Fri 20th Mar 2020
60044610-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,427.00
Paid
Date
Thu 12th Mar 2020
60044610-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
INSTA FILE REPORTING
Amount
£24.90
Paid
Date
Wed 11th Mar 2020
4000835-1469
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.56
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Date
Wed 11th Mar 2020
4000835-1470
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.60
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Date
Wed 11th Mar 2020
4000835-1656
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£58.82
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Date
Wed 11th Mar 2020
4000835-1657
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£37.30
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Date
Wed 4th Mar 2020
60044608-1
Type
Office Costs
(Stationery & printing)
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£136.00
Paid
Date
Thu 27th Feb 2020
60040358-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£62.23
Paid
Date
Tue 25th Feb 2020
70002319-1
Type
Office Costs
(Software & applications)
Description
60027065
Amount
Repaid
Repaid : £84.20
Date
Wed 12th Feb 2020
4000762-75
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
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£1.58
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Date
Wed 12th Feb 2020
4000762-77
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
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£2.57
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Date
Wed 12th Feb 2020
4000762-76
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£114.96
Paid
Date
Mon 27th Jan 2020
60035512-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£54.06
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Date
Thu 16th Jan 2020
60035870-2
Type
Office Costs
(Stationery & printing)
Description
Door stops for Westminster office
Amount
£9.76
Paid
Date
Wed 15th Jan 2020
60035531-1
Type
Office Costs
(Stationery & printing)
Description
Printing of leaflets for Public Meeting in the constituency
Amount
£759.00
Paid
Date
Tue 14th Jan 2020
60035870-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges for Westminster office
Amount
£175.98
Paid
Date
Fri 27th Dec 2019
60032083-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£95.20
Paid
Date
Wed 27th Nov 2019
60030314-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£93.04
Paid
Date
Thu 21st Nov 2019
4000603-7
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£263.65
Paid
Date
Thu 21st Nov 2019
4000603-6
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£37.30
Paid
Date
Thu 21st Nov 2019
4000603-5
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£33.44
Paid
Date
Thu 21st Nov 2019
4000603-3
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.92
Paid
Date
Thu 21st Nov 2019
4000603-4
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£9.34
Paid
Date
Mon 28th Oct 2019
60027072-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers - Business Cards
Amount
£186.00
Paid
Date
Sun 27th Oct 2019
60027065-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£94.93
Paid
Date
Wed 23rd Oct 2019
60027072-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Church hire for Heathrow Public Meeting
Amount
£180.00
Paid
Date
Wed 23rd Oct 2019
60027072-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Church hire for Hammersmith Bridge Public Meeting
Amount
£180.00
Paid
Date
Thu 17th Oct 2019
60027074-1
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges for Amazon
Amount
£95.55
Paid
Date
Wed 2nd Oct 2019
60027065-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£84.20
Paid
Date
Fri 27th Sep 2019
60022148-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£104.30
Paid
Date
Thu 12th Sep 2019
4000446-88
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£7.97
Paid
Date
Thu 12th Sep 2019
4000446-77
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£13.15
Paid
Date
Thu 12th Sep 2019
4000446-34
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.60
Paid
Date
Thu 12th Sep 2019
4000446-447
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£195.41
Paid
Date
Tue 3rd Sep 2019
4000431-8
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 3 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Tue 3rd Sep 2019
4000431-41
Type
Office Costs
(Software & applications)
Description
PRU PT 3 19-20
Amount
£900.00
Paid
Date
Tue 3rd Sep 2019
60027076-1
Type
Office Costs
(Stationery & printing)
Description
Clipboards for Public Meeting
Amount
£37.90
Paid
Date
Mon 2nd Sep 2019
60022148-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£74.74
Paid
Date
Tue 27th Aug 2019
60018112-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE LIMITED
Amount
£93.59
Paid
Date
Mon 19th Aug 2019
4000395-1042
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.97
Paid
Date
Mon 19th Aug 2019
4000395-1043
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£25.78
Paid
Date
Mon 19th Aug 2019
4000395-1044
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.90
Paid
Date
Fri 16th Aug 2019
60018112-2
Type
Office Costs
(Postage & couriers)
Description
LETTERBOX
Amount
£3,301.35
Paid
Date
Mon 12th Aug 2019
60015188-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Limited
Amount
£95.04
Paid
Date
Mon 12th Aug 2019
60015188-2
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£194.31
Paid
Date
Mon 12th Aug 2019
60015188-3
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP MONTHLY
Amount
£71.80
Paid
Date
Fri 2nd Aug 2019
60018112-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£75.08
Paid
Date
Tue 9th Jul 2019
4000308-109
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£9.08
Paid
Date
Tue 9th Jul 2019
4000308-2
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£9.05
Paid
Date
Tue 9th Jul 2019
4000308-215
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£25.75
Paid
Date
Thu 27th Jun 2019
60012579-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Limited
Amount
£95.22
Paid
Date
Thu 20th Jun 2019
4000261-9
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£97.25
Paid
Date
Thu 20th Jun 2019
4000261-8
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£97.25
Paid
Date
Thu 20th Jun 2019
4000261-7
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£72.23
Paid
Date
Thu 20th Jun 2019
4000261-605
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£18.10
Paid
Date
Thu 20th Jun 2019
4000261-606
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.67
Paid
Date
Thu 20th Jun 2019
4000261-510
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£161.28
Paid
Date
Thu 20th Jun 2019
4000261-10
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£97.25
Paid
Date
Sun 2nd Jun 2019
60006040-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£72.09
Paid
Date
Mon 27th May 2019
60006040-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Limited
Amount
£94.72
Paid
Date
Thu 16th May 2019
60006040-3
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£186.96
Paid
Date
Wed 15th May 2019
4000159-419
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£134.88
Paid
Date
Thu 2nd May 2019
60006040-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MONTHLY
Amount
£69.63
Paid
Date
Sat 27th Apr 2019
60003544-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Limited
Amount
£171.98
Paid
Date
Fri 5th Apr 2019
60003532-2
Type
Office Costs
(Stationery & printing)
Description
Business cards
Amount
£132.00
Paid
Date
Tue 2nd Apr 2019
60003544-2
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP MONTHLY
Amount
£69.77
Paid
Date
Thu 28th Mar 2019
723684
Type
Office Costs
(Newspapers/Journals)
Description
GH Telegraph Sub March/April
GH Telegraph Sub March/April
Amount
£26.00
Paid
Date
Wed 27th Mar 2019
60003535-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire for public consultation meeting
Amount
£150.00
Paid
Date
Wed 27th Mar 2019
724694
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Limited
GH Payment Card March 2019
Amount
£95.34
Paid
Date
Tue 26th Mar 2019
60003532-1
Type
Office Costs
(Stationery & printing)
Description
Business cards
Amount
£142.80
Paid
Date
Thu 14th Mar 2019
721180
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Church hire for open meeting
Church Hire for Open Meeting
Amount
£100.00
Paid
Date
Thu 28th Feb 2019
723683
Type
Office Costs
(Newspapers/Journals)
Description
GH Telegraph Sub Feb/March
GH Telegraph Sub Feb/March
Amount
£13.00
Paid
Date
Wed 27th Feb 2019
716702
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Limited
Greg payment card Feb 2019
Amount
£93.25
Paid
Date
Mon 28th Jan 2019
710106
Type
Office Costs
(Advertising)
Description
PARAGON CUSTOMER COMMU
GH Payment Card Jan 2019
Amount
£626.61
Paid
Date
Mon 28th Jan 2019
714033
Type
Office Costs
(Newspapers/Journals)
Description
[***] Telegraph Sub Jan 2019
Greg Telegraph Sub Jan 2019
Amount
£13.00
Paid
Date
Fri 28th Dec 2018
714032
Type
Office Costs
(Newspapers/Journals)
Description
[***] Telegraph Sub Dec 2018
Greg Telegraph Sub Dec 2018
Amount
£13.00
Paid
Date
Thu 27th Dec 2018
702951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE & T-MOBILE
Greg's payment card Dec 2018
Amount
£88.75
Paid
Date
Sun 2nd Dec 2018
695581
Type
Office Costs
(Website - Design/Production)
Description
MAILCHIMP MONTHLY
Greg's payment card Nov/Dec 18
Amount
£71.24
Paid
Date
Sat 27th Oct 2018
689240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE & T-MOBILE
Greg's Payment Card Oct 2018
Amount
£216.14
Paid
Date
Thu 18th Oct 2018
686602
Type
Office Costs
(Newspapers/Journals)
Description
Times Subscription October 2018
Times Subscription Oct 2018
Amount
£26.00
Paid
Date
Wed 10th Oct 2018
685061
Type
Office Costs
(Other)
Description
ICO registration
ICO registration 2018/19
Amount
£40.00
Paid
Date
Fri 28th Sep 2018
682867
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE & T-MOBILE
September 2018 Payment Card
Amount
£172.36
Paid
Date
Sun 2nd Sep 2018
677619
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk
Aug/Sept 2018 Payment Card
Amount
£24.69
Paid
Date
Fri 20th Jul 2018
685145
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Greg's phone bill July 2018
Mobile Phone Payment Jul'18
Amount
£93.44
Paid
Date
Mon 2nd Jul 2018
672324
Type
Office Costs
(Website - Design/Production)
Description
MAILCHIMP MONTHLY
July 2018 Payment Card
Amount
£78.65
Paid
Date
Wed 20th Jun 2018
665603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill June 2018
EE mobile phone bill June 18
Amount
£87.61
Paid
Date
Sun 20th May 2018
665602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill May 2018
EE mobile phone bill May 2018
Amount
£113.05
Paid
Date
Fri 20th Apr 2018
665601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill April 2018
EE mobile phone bill April 18
Amount
£111.55
Paid
Date
Tue 20th Mar 2018
649769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill Mar 2018
EE mobile bill Mar 2018
Amount
£85.86
Paid
Date
Tue 20th Feb 2018
649765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill Feb 2018
EE mobile bill Feb 2018
Amount
£84.86
Paid
Date
Sat 20th Jan 2018
634250
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill Jan 2018
EE phone bill Jan 2018
Amount
£81.36
Paid
Date
Wed 20th Dec 2017
634243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill Dec 2017
EE phone bill Dec 2017
Amount
£215.00
Paid
Date
Mon 20th Nov 2017
621005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill Nov 17
EE mobile
Amount
£81.92
Paid
Date
Thu 9th Nov 2017
621016
Type
Office Costs
(Other)
Description
Data Protection Registration
ICO Registration 2017-18
Amount
£35.00
Paid
Date
Thu 2nd Nov 2017
621012
Type
Office Costs
(Newspapers/Journals)
Description
TimesOnline subs
TimesOnline subs
Amount
£26.00
Paid
Date
Fri 20th Oct 2017
621008
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill
EE mobile bill
Amount
£159.71
Paid
Date
Mon 2nd Oct 2017
621014
Type
Office Costs
(Newspapers/Journals)
Description
TimesOnline subs
TimesOnline subs
Amount
£26.00
Paid
Date
Wed 20th Sep 2017
621010
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill
EE mobile bill
Amount
£263.57
Paid
Date
Fri 1st Sep 2017
621017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill Aug 17
EE mobile bill
Amount
£120.66
Paid
Date
Tue 20th Jun 2017
591578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill June 2017
EE mobile bill June 2017
Amount
£129.16
Paid
Date
Sat 20th May 2017
591574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill May 2017
EE mobile bill May 2017
Amount
£122.45
Paid
Date
Wed 26th Apr 2017
579608
Type
Office Costs
(Newspapers/Journals)
Description
TimesOnline subs Apr 17
TimesOnline subs Apr 17
Amount
£26.00
Paid
Date
Thu 20th Apr 2017
579592
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill April 2017
EE mobile bill Apr 17
Amount
£256.61
Paid
Date
Wed 19th Apr 2017
579566
Type
Office Costs
(Stationery Purchase)
Description
Clipboards for office use
Stationery purchase
Amount
£4.00
Paid
Date
Wed 12th Apr 2017
579573
Type
Office Costs
(Advertising)
Description
Leaflets to publicise public meeting for constituents
SIMS Printers, 30,000 leaflets
Amount
£603.75
Paid
Date
Wed 5th Apr 2017
579601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad data Apr 17
O2 iPad data Apr 17
Amount
£9.12
Paid
Date
Sat 1st Apr 2017
579607
Type
Office Costs
(Newspapers/Journals)
Description
TimesOnline subs 26.03.17
TimesOnline subs Mar 17
Amount
£26.00
Paid
Date
Sat 1st Apr 2017
579600
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad data 06.03.17
O2 iPad data Mar 17
Amount
£9.12
Paid
Date
Sat 1st Apr 2017
579584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill 02.05.17
EE mobile bill Feb 2017
Amount
£102.99
Paid
Date
Sat 1st Apr 2017
579588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill 20.03.17
EE mobile bill Mar 17
Amount
£90.30
Paid
Date
Sat 1st Apr 2017
579605
Type
Office Costs
(Newspapers/Journals)
Description
TimesOnline subs 26.02.17
TimesOnline subs Feb 17
Amount
£26.00
Paid
Date
Sat 1st Apr 2017
579598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad data 06.02.17
O2 iPad data bill Feb 2017
Amount
£9.12
Paid
Date
Thu 26th Jan 2017
563373
Type
Office Costs
(Newspapers/Journals)
Description
TimesOnline subs Jan 2017
TimesOnline subs Jan 2017
Amount
£26.00
Paid
Date
Fri 20th Jan 2017
559307
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill Jan 2017
EE mobile bill Jan 2017
Amount
£87.10
Paid
Date
Thu 5th Jan 2017
563374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad data bill Jan 2017
O2 iPad data bill Jan 2017
Amount
£9.12
Paid
Date
Mon 26th Dec 2016
556485
Type
Office Costs
(Newspapers/Journals)
Description
TimesOnline subs Dec 16
TimesOnline subs Dec 16
Amount
£26.00
Paid
Date
Tue 20th Dec 2016
556482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill Dec 2016
EE mobile bill Dec 2016
Amount
£71.15
Paid
Date
Mon 5th Dec 2016
556487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad data bill Dec 16
O2 iPad data bill Dec 16
Amount
£9.12
Paid
Date
Thu 24th Nov 2016
556483
Type
Office Costs
(Newspapers/Journals)
Description
TimesOnline subs Nov 16
TimesOnline subs Nov 16
Amount
£26.00
Paid
Date
Sun 20th Nov 2016
544982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill Nov 2016
EE mobile phone bill Nov 2016
Amount
£238.75
Paid
Date
Mon 7th Nov 2016
543139
Type
Office Costs
(Other)
Description
Data protection registration - Information Commissioner's Office
ICO Registration
Amount
£35.00
Paid
Date
Thu 3rd Nov 2016
556486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad data bill Nov 16
O2 iPad data bill Nov 16
Amount
£9.12
Paid
Date
Mon 24th Oct 2016
541629
Type
Office Costs
(Newspapers/Journals)
Description
TimesOnline subs Oct 16
TimesOnline subs Oct 16
Amount
£26.00
Paid
Date
Thu 20th Oct 2016
541625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill Oct 16
EE mobile phone bill Oct 16
Amount
£156.99
Paid
Date
Mon 3rd Oct 2016
541630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad data bill Oct 16
O2 iPad data bill Oct 16
Amount
£9.12
Paid
Date
Wed 28th Sep 2016
531882
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad data bill Sept 2016
O2 iPad data bill Sept 16
Amount
£9.12
Paid
Date
Sat 24th Sep 2016
531877
Type
Office Costs
(Newspapers/Journals)
Description
TimesOnline subs Sept 2016
TimesOnline subs Sept 16
Amount
£26.00
Paid
Date
Tue 20th Sep 2016
531878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill Sept 16
EE mobile phone bill Sept 16
Amount
£104.94
Paid
Date
Sat 20th Aug 2016
525904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill Aug 2016
EE mobile phone bill Aug 2016
Amount
£91.74
Paid
Date
Tue 2nd Aug 2016
525899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad data bill Aug 2016
O2 iPad data bill Aug 2016
Amount
£9.12
Paid
Date
Mon 25th Jul 2016
525900
Type
Office Costs
(Newspapers/Journals)
Description
TimesOnline subs July 2016
TimesOnline subs July 2016
Amount
£26.00
Paid
Date
Mon 25th Jul 2016
525901
Type
Office Costs
(Newspapers/Journals)
Description
TimesOnline subs Aug 2016
TimesOnline subs Aug 2016
Amount
£26.00
Paid
Date
Wed 20th Jul 2016
525902
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill July 2016
EE mobile phone bill July 2016
Amount
£80.38
Paid
Date
Sat 2nd Jul 2016
518206
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad data bill July 2016
O2 iPad data bill July 2016
Amount
£9.12
Paid
Date
Fri 24th Jun 2016
518196
Type
Office Costs
(Newspapers/Journals)
Description
Times online sub June 2016
Times online sub June 2016
Amount
£26.00
Paid
Date
Mon 20th Jun 2016
518190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill June 2016
EE mobile phone bill June 2016
Amount
£71.49
Paid
Date
Thu 2nd Jun 2016
518202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad data bill June 2016
O2 iPad data bill June 2016
Amount
£9.12
Paid
Date
Tue 24th May 2016
518195
Type
Office Costs
(Newspapers/Journals)
Description
Times online sub May 2016
Times online sub May 2016
Amount
£26.00
Paid
Date
Fri 20th May 2016
518187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill May 2016
EE mobile phone bill May 2016
Amount
£52.50
Paid
Date
Mon 2nd May 2016
518199
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad data bill May 2016
O2 iPad data bill May 2016
Amount
£9.12
Paid
Date
Sun 24th Apr 2016
502672
Type
Office Costs
(Newspapers/Journals)
Description
Times online sub April 2016
Times online sub April 2016
Amount
£26.00
Paid
Date
Wed 20th Apr 2016
502661
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill April 2016
EE mobile phone bill Apr 2016
Amount
£54.30
Paid
Date
Sat 2nd Apr 2016
502670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad data bill April 2016
O2 iPad data bill April 2016
Amount
£9.00
Paid
Date
Mon 28th Mar 2016
495966
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill March 2016
EE mobile bill March 2016
Amount
£45.34
Paid
Date
Thu 24th Mar 2016
495968
Type
Office Costs
(Newspapers/Journals)
Description
Times online sub Mar 2016
Times online sub Mar 2016
Amount
£26.00
Paid
Date
Fri 4th Mar 2016
495965
Type
Office Costs
(Stationery Purchase)
Description
Fountain pens
Stationery purchase
Amount
£48.34
Paid
Date
Wed 2nd Mar 2016
495970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad data bill March 2016
O2 iPad data bill March 2016
Amount
£9.00
Paid
Date
Wed 24th Feb 2016
488604
Type
Office Costs
(Newspapers/Journals)
Description
Times Online subs Feb 2016
Times Online subs Feb 2016
Amount
£26.00
Paid
Date
Sat 20th Feb 2016
488449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile bill Feb 2016
EE mobile bill Feb 2016
Amount
£63.19
Paid
Date
Tue 2nd Feb 2016
495971
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad bill Feb 2016
O2 iPad bill Feb 2016
Amount
£9.00
Paid
Date
Mon 25th Jan 2016
495969
Type
Office Costs
(Newspapers/Journals)
Description
Times online sub Jan 2016
Times online sub Jan 2016
Amount
£26.00
Paid
Date
Fri 22nd Jan 2016
479517
Type
Office Costs
(Newspapers/Journals)
Description
Times Online sub Jan 2016
Times Online subscription
Amount
£26.00
Paid
Date
Wed 20th Jan 2016
479775
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE phone bill Jan 2016
Parliamentary phone bill
Amount
£44.94
Paid
Date
Sat 16th Jan 2016
479275
Type
Office Costs
(Contact Cards)
Description
Business cards overprinting
Langford Printers
Amount
£80.40
Paid
Date
Mon 4th Jan 2016
495972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad data bill Jan 2016
O2 iPad data bill Jan 2016
Amount
£9.00
Paid
Date
Mon 28th Dec 2015
479273
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill Dec 2015
Parliamentary mobile
Amount
£52.93
Paid
Date
Tue 22nd Dec 2015
479515
Type
Office Costs
(Newspapers/Journals)
Description
Times Online sub Dec 2015
Times Online subscription
Amount
£26.00
Paid
Date
Wed 25th Nov 2015
468348
Type
Office Costs
(Newspapers/Journals)
Description
Times Online subscription Nov 2015
Times Online subs Nov 2015
Amount
£26.00
Paid
Date
Fri 20th Nov 2015
468346
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill Nov 2015
EE mobile phone bill Nov 2015
Amount
£57.44
Paid
Date
Mon 16th Nov 2015
468354
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad data bill Oct 2015
O2 iPad data bill Oct 2015
Amount
£9.00
Paid
Date
Thu 22nd Oct 2015
461847
Type
Office Costs
(Newspapers/Journals)
Description
Times Online subscription Oct 2015
Times Online subs Oct 2015
Amount
£26.00
Paid
Date
Tue 20th Oct 2015
468345
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill Oct 2015
EE mobile phone bill Oct 2015
Amount
£44.94
Paid
Date
Mon 12th Oct 2015
459888
Type
Office Costs
(Other)
Description
Data protection registration (Information Commissioner's Office) 2015
Data Protection Registration
Amount
£35.00
Paid
Date
Fri 2nd Oct 2015
468353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad data bill Sept 2015
O2 iPad data bill Sept 2015
Amount
£9.00
Paid
Date
Mon 28th Sep 2015
456927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill Sep 2015
EE mobile phone bill Sep 2015
Amount
£79.44
Paid
Date
Wed 2nd Sep 2015
454315
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad data bill Aug 2015
O2 iPad data bill Aug 2015
Amount
£9.00
Paid
Date
Mon 24th Aug 2015
454321
Type
Office Costs
(Newspapers/Journals)
Description
Times online sub Aug 2015
Times online sub Aug 2015
Amount
£26.00
Paid
Date
Thu 20th Aug 2015
454312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill Aug 2015
EE mobile phone bill Aug 2015
Amount
£117.34
Paid
Date
Sun 2nd Aug 2015
454317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 iPad data bill Jul 2015
O2 iPad data bill Jul 2015
Amount
£9.00
Paid
Date
Fri 24th Jul 2015
454320
Type
Office Costs
(Newspapers/Journals)
Description
Times online sub Jul 2015
Times online sub Jul 2015
Amount
£26.00
Paid
Date
Mon 20th Jul 2015
454310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill July 2015
EE mobile phone bill July 2015
Amount
£46.25
Paid
Date
Sun 28th Jun 2015
456476
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE mobile phone bill June 2015
EE mobile phone bill June 2015
Amount
£44.94
Paid
Date
Sat 23rd May 2015
432385
Type
Office Costs
(Computer HW Purchase)
Description
Mini iPad and Cover
Parliamentary iPad and Cover
Amount
£608.00
Paid
Date
Fri 22nd May 2015
432383
Type
Office Costs
(Newspapers/Journals)
Description
Times Online
Times Online
Amount
£26.00
Paid
Date
Sat 28th Mar 2015
432381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01/03/2015
Parliamentary iPhone
Amount
Notpaid
Claimed: £45.08
Not Paid : £45.08
Reason: Evidence Late
Date
Fri 27th Mar 2015
432394
Type
Office Costs
(Computer HW Purchase)
Description
Portable hard drive from Ryman
Portable Hard Drive
Amount
Notpaid
Claimed: £39.99
Not Paid : £39.99
Reason: Evidence Late
Date
Tue 24th Mar 2015
418898
Type
Office Costs
(Newspapers/Journals)
Description
Times Online March 15
Times Online
Amount
£26.00
Paid
Date
Wed 11th Mar 2015
417887
Type
Office Costs
(Stationery Purchase)
Description
1000 Business Cards
Business Cards
Amount
£28.99
Paid
Date
Sat 28th Feb 2015
413093
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile
Parliamentary Mobile
Amount
£44.48
Paid
Date
Wed 25th Feb 2015
413092
Type
Office Costs
(Newspapers/Journals)
Description
Times Online Subscription
Times Online
Amount
£26.00
Paid
Date
Wed 28th Jan 2015
408079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01/01/2015
Parliamentary iPhone
Amount
£56.48
Paid
Date
Thu 22nd Jan 2015
408081
Type
Office Costs
(Newspapers/Journals)
Description
01/01/2015
Times Online
Amount
£26.00
Paid
Date
Sun 28th Dec 2014
405516
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01/12/2014
Parliamentary iPhone
Amount
£58.58
Paid
Date
Wed 24th Dec 2014
405517
Type
Office Costs
(Newspapers/Journals)
Description
Direct Debit
Times Online
Amount
£26.00
Paid
Date
Tue 2nd Dec 2014
397231
Type
Office Costs
(Stationery Purchase)
Description
Banner/headed paper
Personalized headed paper
Amount
£170.40
Paid
Date
Fri 28th Nov 2014
397229
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01/11/2014
Parliamentary Mobile
Amount
£50.48
Paid
Date
Mon 24th Nov 2014
397227
Type
Office Costs
(Newspapers/Journals)
Description
Online Subscription Nov 14
Times Online
Amount
£26.00
Paid
Date
Sat 15th Nov 2014
397224
Type
Office Costs
(Advertising)
Description
Super Sewer
Constituency Open Meeting Ad
Amount
£301.00
Paid
Date
Tue 28th Oct 2014
389991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01/10/2014
Parliamentary iPhone
Amount
£44.48
Paid
Date
Sun 26th Oct 2014
389996
Type
Office Costs
(Other)
Description
Information Commissioner
Data Protection Registration
Amount
£35.00
Paid
Date
Thu 9th Oct 2014
389994
Type
Office Costs
(Newspapers/Journals)
Description
Times Online
Online Subscription to Times
Amount
£26.00
Paid
Date
Mon 22nd Sep 2014
385974
Type
Office Costs
(Stationery Purchase)
Description
InstantPrint staff business cards
Business Cards
Amount
£28.99
Paid
Date
Thu 28th Aug 2014
385970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE August 14
Mobile Phone Bills
Amount
£164.84
Paid
Date
Wed 23rd Jul 2014
372318
Type
Office Costs
(Language Services)
Description
Meeting on 28/4/14
Deaf Interpreter
Amount
£122.40
Paid
Date
Wed 23rd Jul 2014
372321
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Final Bill on old acc Jul 14
Work Phone
Amount
£77.32
Paid
Date
Wed 2nd Jul 2014
366934
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
14/06/2014
Blackberry/T-Mobile
Amount
£176.99
Paid
Date
Mon 2nd Jun 2014
360926
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
14/04/2014
Blackberry
Amount
£86.13
Paid
Date
Mon 2nd Jun 2014
360927
Type
Office Costs
(Stationery Purchase)
Description
Banner
Headed Paper Overprint
Amount
£186.00
Paid
Date
Fri 25th Apr 2014
353277
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01/03/2014
Blackberry
Amount
£99.58
Paid
Date
Thu 24th Apr 2014
353278
Type
Office Costs
(Computer HW Purchase)
Description
Printer
Specialist Computer Centres
Amount
£173.41
Paid
Date
Tue 1st Apr 2014
347441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01/02/2014
Blackberry Feb 2014
Amount
£111.17
Paid
Date
Wed 29th Jan 2014
330863
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
14/01/2014
Blackberry
Amount
£33.73
Paid
Date
Wed 29th Jan 2014
330865
Type
Office Costs
(Stationery Purchase)
Description
A4 letterheads
Banner Order [***]
Amount
£170.40
Paid
Date
Wed 29th Jan 2014
330867
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
09/01/2013
Surgery
Amount
£150.00
Paid
Date
Mon 6th Jan 2014
330870
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
11/01/2013
Blackberry
Amount
£75.24
Paid
Date
Tue 12th Nov 2013
311360
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01/10/2013
Blackberry Oct 13
Amount
£131.27
Paid
Date
Sun 13th Oct 2013
305095
Type
Office Costs
(Other)
Description
see notes below
Data Protection Registration
Amount
£35.00
Paid
Date
Fri 4th Oct 2013
301899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01/09/2013
Blackberry Sept 13
Amount
£127.73
Paid
Date
Tue 17th Sep 2013
297896
Type
Office Costs
(Contact Cards)
Description
[***]
Business Cards New Staff
Amount
£86.40
Paid
Date
Wed 11th Sep 2013
296701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile August 2013
Blackberry
Amount
£91.14
Paid
Date
Mon 12th Aug 2013
290647
Type
Office Costs
(Stationery Purchase)
Description
8 boxes overprinted paper
Letterhead Overprinting-banner
Amount
£153.60
Paid
Date
Mon 22nd Jul 2013
284592
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
June 2013 (4 sessions)
Surgeries (Apr - July 13)
Amount
£100.00
Paid
Date
Mon 22nd Jul 2013
284617
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
07/01/2013
Blackberry
Amount
£107.74
Paid
Date
Fri 14th Jun 2013
276866
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-mobile May 2013
Blackberry May 13
Amount
£106.76
Paid
Date
Mon 29th Apr 2013
260790
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Fulham Methodist Church Feb 2013
Surgery Venue Hire
Amount
£100.00
Paid
Date
Mon 29th Apr 2013
260786
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01/03/2013
Blackberry
Amount
£57.52
Paid
Date
Mon 29th Apr 2013
260787
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01/04/2013
Blackberry
Amount
£129.09
Paid
Date
Wed 20th Feb 2013
244247
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01/02/2013
Blackberry
Amount
£99.36
Paid
Date
Wed 20th Feb 2013
244246
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01/01/2013
Blackberry
Amount
£92.58
Paid
Date
Tue 8th Jan 2013
232098
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
01/12/2012
Blackberry
Amount
£78.68
Paid
Date
Tue 11th Dec 2012
228626
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly parliamentary BlackBerry contract (Nov 2012)
Blackberry
Amount
£116.36
Paid
Date
Fri 9th Nov 2012
220202
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Parliamentary Blackberry contract (October)
Blackberry
Amount
£118.86
Paid
Date
Fri 9th Nov 2012
220201
Type
Office Costs
(Other)
Description
Annual renewal fee for registration with the Information Commissioner's Office
ICO Register
Amount
£35.00
Paid
Date
Fri 21st Sep 2012
206748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Blackberry contract (August)
Blackberry
Amount
£86.66
Paid
Date
Mon 6th Aug 2012
197625
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly Parliamentary Blackberry contract (June)
Blackberry
Amount
£119.03
Paid
Date
Wed 16th May 2012
174519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Blackberry monthly contract (March)
T Mobile
Amount
£67.20
Paid
Date
Wed 16th May 2012
174521
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of HoC-supplied headed paper
Overprinting
Amount
£379.20
Paid
Date
Thu 23rd Feb 2012
153790
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly Parliamentary Blackberry contract (January)
Blackberry
Amount
£78.50
Paid
Date
Tue 20th Dec 2011
139577
Type
Office Costs
(Install/Maint Office Equip.)
Description
HP Printer Toner Cartridge
Banner
Amount
£147.11
Paid
Date
Tue 20th Dec 2011
139617
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly Parliamentary Blackberry contract
Blackberry
Amount
£67.93
Paid
Date
Sun 4th Dec 2011
153793
Type
Office Costs
(Install/Maint Office Equip.)
Description
Ink cartridges for Parliamentary printer at home address
CartridgePeople.com
Amount
£17.96
Paid
Date
Sat 3rd Dec 2011
139582
Type
Office Costs
(Install/Maint Office Equip.)
Description
Ink Cartridges for Parliamentary printer at home address
Ryman
Amount
£29.99
Paid
Date
Sat 26th Nov 2011
133528
Type
Office Costs
(Stationery Purchase)
Description
Box of A4 label sheets and pen ink cartridges
Banner
Amount
£21.79
Paid
Date
Sat 19th Nov 2011
133530
Type
Office Costs
(Other)
Description
Renewal of data protection registration with the Information Commissioner's Office
ICO Registration
Amount
£35.00
Paid
Date
Thu 20th Oct 2011
133527
Type
Office Costs
(Contact Cards)
Description
Reprint of standard contact cards (1 000)
Vizability
Amount
£102.00
Paid
Date
Sun 16th Oct 2011
133531
Type
Office Costs
(Mobile Usage/Rental)
Description
Monthly Parliamentary Blackberry contract
Blackberry
Amount
£150.63
Paid
Date
Sat 1st Oct 2011
133523
Type
Office Costs
(Install/Maint Office Equip.)
Description
Ink Cartridges for Parliamentary Printer at home address
Ryman etc
Amount
£17.99
Paid
Date
Thu 28th Jul 2011
112115
Type
Office Costs
(Other)
Description
Taxi from home address to Parliament to transport 5 large file archive boxes
File move
Amount
£21.00
Paid
Date
Thu 16th Jun 2011
103807
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly Blackberry contract with T-Mobile
Blackberry
Amount
£110.90
Paid
Date
Mon 13th Jun 2011
103801
Type
Office Costs
(Install/Maint Office Equip.)
Description
Cartridges for Parliamentary printer at home address
Ryman
Amount
£29.99
Paid
Date
Fri 10th Jun 2011
98267
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry final bill
Cellhire
Amount
£27.72
Paid
Date
Wed 25th May 2011
97940
Type
Office Costs
(Stationery Purchase)
Description
Memo pads
Banner
Amount
£31.85
Paid
Date
Mon 16th May 2011
97936
Type
Office Costs
(Payment Telephone/Mobile)
Description
Set-up cost of new Blackberry via PICT
Blackberry
Amount
£144.00
Paid
Date
Mon 11th Apr 2011
91678
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly Blackberry contract
Cellhire
Amount
£55.07
Paid
Date
Wed 30th Mar 2011
83892
Type
Office Costs
(Install/Maint Office Equip.)
Description
Black toner cartridge
Banner
Amount
£140.59
Paid
Date
Wed 30th Mar 2011
91683
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire (pre-VAT increase)
Hire of Surgery Venue
Amount
£337.07
Paid
Date
Thu 10th Mar 2011
83891
Type
Office Costs
(Payment Telephone/Mobile)
Description
Monthly Blackberry contract
Cellhire
Amount
£119.51
Paid
Date
Thu 10th Mar 2011
83889
Type
Office Costs
(Other)
Description
Pack of 5 pens
Ryman
Amount
£3.99
Paid
Date
Thu 10th Feb 2011
75008
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly Blackberry contract
Cellhire
Amount
£91.51
Paid
Date
Sat 29th Jan 2011
75006
Type
Office Costs
(Install/Maint Office Equip.)
Description
Ink cartridges for Parliamentary printer at home address
Ryman
Amount
£26.98
Paid
Date
Thu 13th Jan 2011
61218
Type
Office Costs
(Other)
Description
Congestion Charge incurred moving 8 archive boxes and 31 box files from former constituency office to Parliament.
Congestion Charge
Amount
£10.00
Paid
Date
Mon 10th Jan 2011
61215
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly Blackberry contract
Cellhire
Amount
£72.11
Paid
Date
Wed 5th Jan 2011
60988
Type
Office Costs
(Stationery Purchase)
Description
Document wallets and stationery
Banner
Amount
£75.40
Paid
Date
Tue 21st Dec 2010
60994
Type
Office Costs
(Install/Maint Office Equip.)
Description
Ink cartridges for Parliamentary printer at home address
Ryman
Amount
£19.98
Paid
Date
Tue 21st Dec 2010
8112
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry hire - resubmitted in line with Ipsa advice
Cellhire
Amount
£46.15
Paid
Date
Fri 10th Dec 2010
56914
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly Blackberry contract
Cellhire
Amount
£61.77
Paid
Date
Fri 10th Dec 2010
56909
Type
Office Costs
(Professional Services)
Description
Annual subscription to Parliamentary Resources Unit
PRU
Amount
£3,877.50
Paid
Date
Thu 2nd Dec 2010
60983
Type
Office Costs
(Const Office Hire of Premises)
Description
LBHF Surgery Venue
Amount
£2,090.29
Paid
Date
Fri 26th Nov 2010
55415
Type
Office Costs
(Install/Maint Office Equip.)
Description
Ink cartridge for Parliamentary printer at home address.
Ryman
Amount
£14.99
Paid
Date
Wed 10th Nov 2010
55431
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly Blackberry hire
Cellhire
Amount
£72.03
Paid
Date
Tue 19th Oct 2010
47684
Type
Office Costs
(Install/Maint Office Equip.)
Description
Black Toner Cartridge
Banner
Amount
£255.59
Paid
Date
Mon 18th Oct 2010
47695
Type
Office Costs
(Other)
Description
Annual registration with Information Commissioner's Office as required under Data Protection Act
ICO - Data Protection
Amount
£35.00
Paid
Date
Mon 11th Oct 2010
47703
Type
Office Costs
(Telephone/Mobile Hire)
Description
Monthly Blackberry contract
Cellhire
Amount
£117.02
Paid
Date
Sat 9th Oct 2010
47688
Type
Office Costs
(Stationery Purchase)
Description
Signing pen
Ryman
Amount
£8.99
Paid
Date
Tue 10th Aug 2010
30769
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry rental and calls
Cellhire
Amount
£116.87
Paid
Date
Tue 20th Jul 2010
18158
Type
Office Costs
(Other)
Description
Glasses for use when holding meetings in office
Peter Jones
Amount
£17.00
Paid
Date
Wed 14th Jul 2010
17931
Type
Office Costs
(Other)
Description
Business card index folders
Ryman
Amount
£45.95
Paid
Date
Mon 12th Jul 2010
18154
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry rental and calls
Cellhire
Amount
£59.13
Paid
Date
Mon 5th Jul 2010
17912
Type
Office Costs
(Stationery Purchase)
Description
Suspension files and smaller items for new office
Amount
£330.43
Paid
Date
Fri 11th Jun 2010
8105
Type
Office Costs
(Contact Cards)
Description
1000 Business Cards
Metloc Printers
Amount
£126.90
Paid
Date
Wed 19th May 2010
3844
Type
Office Costs
(Stationery Purchase)
Description
Document wallets
Banner
Amount
£58.00
Paid
Date
Mon 17th May 2010
8116
Type
Office Costs
(Other)
Description
Office reference copy of Erskine May Parliamentary Practice (23rd edition)
Parliamentary Bookshop
Amount
£244.00
Paid

Staff Travel (18)

Date
Tue 5th Nov 2019
60034516-2
Type
Staff Travel
(Taxi)
Description
[***] to [***] (transporting parliamentary printer from Member's home to staff's home for Dissolution)
Within constituency
From: Constituency home
To: Other UK location
Amount
£5.27
Paid
Date
Tue 5th Nov 2019
60034516-1
Type
Staff Travel
(Taxi)
Description
SW1A [***] to [***] (transporting parliamentary printer and files from Westminster Office to Member's home for Dissolution)
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£14.80
Paid
Date
Tue 18th Sep 2018
685104
Type
Staff Travel
(Public Tr UND MP Staff)
Description
MP staff travel - C. [***]
MP staff travel - C. [***]
Between London & Constituency
From: Westminster
To: Fulham
Amount
£2.90
Paid
Date
Fri 14th Sep 2018
685098
Type
Staff Travel
(Public Tr UND MP Staff)
Description
MP staff travel - C. [***]
MP staff travel - C. [***]
Extended Travel
From: South Kensington
To: Leicester Square
Amount
£0.85
Paid
Date
Thu 13th Sep 2018
685095
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster to constituency
MP staff travel - C. [***]
Between London & Constituency
From: Westminster
To: Sloane Sqaure
Amount
£1.60
Paid
Date
Fri 7th Sep 2018
685090
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel from KCFC -constituency
Travel from KCFC -constituency
Extended Travel
From: Kensington
To: Fulham
Amount
£1.50
Paid
Date
Fri 7th Sep 2018
685086
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from london to constituency
London - constituency
Between London & Constituency
From: Notting Hill Gate
To: Fulham Broadway
Amount
£1.60
Paid
Date
Fri 7th Sep 2018
685093
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel from home - Association
Travel from home - Association
Extended Travel
From: Kew
To: Kensal Rise
Amount
£1.70
Paid
Date
Fri 7th Sep 2018
685081
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituency to Westminster
Constituency to Westminster
Between London & Constituency
From: Parsons Green
To: Westminster
Amount
£1.40
Paid
Date
Fri 27th Jul 2018
685080
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel from constituency back home
Travel Constituency - home
Extended Travel
From: Fulham
To: Kew
Amount
£1.50
Paid
Date
Fri 27th Jul 2018
685077
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Westminster to Constituency
Westminster to Constituency
Between London & Constituency
From: Westminster
To: Fulham
Amount
£1.60
Paid
Date
Tue 13th Jun 2017
591572
Type
Staff Travel
(Taxi MP Staff)
Description
Transportation of Parliamentary office files from constituency to HoC after election
Constit to HoC after election
Between London & Constituency
From: Hemmersmith
To: House of Commons
Amount
£15.44
Paid
Date
Tue 6th Jun 2017
589922
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
9 x single bus journeys home to constituency office and back
Home to constituency travel
Between London & Constituency
From: Battersea
To: Hammersmith
Amount
£18.90
Paid
Date
Fri 2nd Jun 2017
589914
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
11 x days bus travel home to constituency office
Home to constituency travel
Between London & Constituency
From: Streatham
To: Hammersmith
Amount
£72.20
Paid
Date
Wed 3rd May 2017
589923
Type
Staff Travel
(Taxi MP Staff)
Description
Transportation of Parliamentary office files from HoC to constituency upon dissolution of Parliament
HoC to constit at dissolution
Between London & Constituency
From: House of Commons
To: Hammersmith
Amount
£14.27
Paid
Date
Wed 29th Apr 2015
434982
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster Card Journeys: Home to Constituency Office
Staff Travel Dissolution
Between London & Constituency
From: Kennington
To: Barons Court
Amount
£63.90
Paid
Date
Thu 9th Apr 2015
432405
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Rail Monthly Season Ticket + London Travel Card
Staff Travel Dissolution
Amount
£428.60
Paid
Date
Wed 4th Aug 2010
30777
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge paid when transporting 10 large boxes of files from old constituency office to Westminster office.
Congestion Charge
Const Office to Westminster
Amount
£8.00
Paid

Staffing (2)

Date
Tue 5th Feb 2019
714054
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Luca Food GBP5 daily allowance
Overseas Volunteer Food
Amount
£4.98
Paid
Date
Sun 3rd Feb 2019
713953
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
[***] Tube (1 week ticket)
Overseas Volunteer Travel
Amount
£30.00
Paid