Helen Morgan 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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14th April 2025 (2)
Date
Mon 14th Apr 2025
60297312-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning [200011803-20]
Amount
£145.80
Paid
Date
Mon 14th Apr 2025
60300748-2-C
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK [200011802-129]
Water
Amount
£18.68
Paid

1st April 2025 (1)
Date
Tue 1st Apr 2025
60301280-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PG SKIPS [200011802-139]
Amount
£52.41
Paid

31st March 2025 (2)
Date
Mon 31st Mar 2025
200011493-364
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-475.48
Paid
Date
Mon 31st Mar 2025
200011493-365
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-56.99
Paid

21st March 2025 (1)
Date
Fri 21st Mar 2025
60297254-1
Type
Office Costs
(Stationery & printing)
Description
POSTROOM-ONLINE LTD [200011725-6057]
Amount
£150.00
Paid

20th March 2025 (11)
Date
Thu 20th Mar 2025
60290370-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£243.00
Paid
Date
Thu 20th Mar 2025
200011512-63
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.58
Paid
Date
Thu 20th Mar 2025
200011512-60
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.94
Paid
Date
Thu 20th Mar 2025
200011512-65
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£22.37
Paid
Date
Thu 20th Mar 2025
200011512-66
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£334.43
Paid
Date
Thu 20th Mar 2025
200011512-64
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.73
Paid
Date
Thu 20th Mar 2025
200011512-62
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.41
Paid
Date
Thu 20th Mar 2025
200011512-59
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.55
Paid
Date
Thu 20th Mar 2025
200011512-61
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.94
Paid
Date
Thu 20th Mar 2025
200011512-67
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£40.51
Paid
Date
Thu 20th Mar 2025
60297254-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS [200011725-6367]
Electricity
Amount
£2,187.94
Paid

18th March 2025 (5)
Date
Tue 18th Mar 2025
60285928-3
Type
Accommodation
(Council tax)
Description
Correction to Council tax by Lambeth Council
Amount
£691.77
Paid
Date
Tue 18th Mar 2025
60285928-4
Type
Accommodation
(Council tax)
Description
Correction to Council tax by Lambeth Council
Amount
£92.66
Paid
Date
Tue 18th Mar 2025
60289915-1
Type
Accommodation
(Utilities)
Description
Electricity from 1st November 2024 to 3rd Feb 2025
Electricity
Amount
£411.44
Paid
Date
Tue 18th Mar 2025
60297254-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRE STAR + [200011725-5685]
Amount
£5.99
Paid
Date
Tue 18th Mar 2025
60297266-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-5686]
Amount
£25.00
Paid

14th March 2025 (1)
Date
Fri 14th Mar 2025
60297266-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK [200011725-5258]
Water
Amount
£23.89
Paid

13th March 2025 (1)
Date
Thu 13th Mar 2025
90048107-1
Type
Office Costs
(Rent)
Amount
£320.00
Paid

12th March 2025 (1)
Date
Wed 12th Mar 2025
60288888-2
Type
Office Costs
(Stationery & printing)
Description
Letter folding
Amount
£16.00
Paid

8th March 2025 (1)
Date
Sat 8th Mar 2025
60288888-1
Type
Office Costs
(Cleaning services)
Description
Office window cleaning
Amount
£25.00
Paid

5th March 2025 (1)
Date
Wed 5th Mar 2025
60286607-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£194.40
Paid

4th March 2025 (2)
Date
Tue 4th Mar 2025
90047623-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 4th Mar 2025
60297266-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PG SKIPS [200011725-2859]
Amount
£36.77
Paid

25th February 2025 (1)
Date
Tue 25th Feb 2025
60286959-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD VOUCHER
Amount
£71.72
Paid

24th February 2025 (2)
Date
Mon 24th Feb 2025
60284350-1
Type
Office Costs
(Equipment - hire)
Description
Folding and inserting machine installation and rent
Other office equipment
Amount
£750.00
Paid
Date
Mon 24th Feb 2025
60284347-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and phone rental
Landline & internet package
Amount
£32.34
Paid

19th February 2025 (1)
Date
Wed 19th Feb 2025
200011254-2
Type
Accommodation
(Rent)
Description
[***] FASTER PAYMENT RENT £1,950 - [***] - [***] - PERIOD 9/2/25 - 8/3/25
Amount
£1,950.00
Paid

18th February 2025 (3)
Date
Tue 18th Feb 2025
60285928-2
Type
Accommodation
(Council tax)
Description
Correction to Council tax by Lambeth Council
Amount
£734.13
Paid
Date
Tue 18th Feb 2025
60285928-1
Type
Accommodation
(Council tax)
Description
Correction to Council tax by Lambeth Council
Amount
£777.26
Paid
Date
Tue 18th Feb 2025
60286615-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRE STAR +
Amount
£5.99
Paid

13th February 2025 (2)
Date
Thu 13th Feb 2025
60282812-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£145.80
Paid
Date
Thu 13th Feb 2025
60286959-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.05
Paid

11th February 2025 (5)
Date
Tue 11th Feb 2025
90047297-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid
Date
Tue 11th Feb 2025
60282441-3
Type
Office Costs
(Stationery & printing)
Description
Whiteboard pens
Amount
£10.95
Paid
Date
Tue 11th Feb 2025
60282441-5
Type
Office Costs
(Stationery & printing)
Description
Writing pads
Amount
£11.48
Paid
Date
Tue 11th Feb 2025
60282441-4
Type
Office Costs
(Stationery & printing)
Description
Paperclips
Amount
£5.78
Paid
Date
Tue 11th Feb 2025
60282441-2
Type
Office Costs
(Stationery & printing)
Description
Whiteboard wiper and toner cartridges
Amount
£388.54
Paid

7th February 2025 (4)
Date
Fri 7th Feb 2025
4005123-1690
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.16
Paid
Date
Fri 7th Feb 2025
4005123-1494
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£20.26
Paid
Date
Fri 7th Feb 2025
4005123-1493
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£12.07
Paid
Date
Fri 7th Feb 2025
60286959-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

4th February 2025 (2)
Date
Tue 4th Feb 2025
60282344-3
Type
Office Costs
(Postage & couriers)
Description
Return IT equipment
Amount
£5.69
Paid
Date
Tue 4th Feb 2025
60286959-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PG SKIPS
Amount
£36.77
Paid

3rd February 2025 (2)
Date
Mon 3rd Feb 2025
60279921-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£194.40
Paid
Date
Mon 3rd Feb 2025
60279921-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband and phoneline
Landline & internet package
Amount
£32.34
Paid

22nd January 2025 (1)
Date
Wed 22nd Jan 2025
60283006-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.HSJ.CO.UK
Amount
£-222.49
Paid

19th January 2025 (1)
Date
Sun 19th Jan 2025
60283006-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRE STAR +
Amount
£5.99
Paid

14th January 2025 (1)
Date
Tue 14th Jan 2025
60283859-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.05
Paid

13th January 2025 (1)
Date
Mon 13th Jan 2025
60283006-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£1,656.13
Paid

9th January 2025 (3)
Date
Thu 9th Jan 2025
90046552-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 9th Jan 2025
60276361-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and broadband rental
Landline & internet package
Amount
£32.34
Paid
Date
Thu 9th Jan 2025
90046547-0
Type
Office Costs
(Rent)
Amount
£295.00
Paid

7th January 2025 (2)
Date
Tue 7th Jan 2025
60283859-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD VOUCHER
Amount
£75.75
Paid
Date
Tue 7th Jan 2025
60283859-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PG SKIPS
Amount
£36.77
Paid

2nd January 2025 (2)
Date
Thu 2nd Jan 2025
60275016-2
Type
Accommodation
(Council tax)
Description
Council tax for London flat January
Amount
£233.00
Paid
Date
Thu 2nd Jan 2025
60275020-2
Type
Office Costs
(Business rates)
Description
Business rates for constituency office January
Amount
£274.00
Paid

18th December 2024 (1)
Date
Wed 18th Dec 2024
60276396-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRE STAR +
Amount
£5.99
Paid

13th December 2024 (1)
Date
Fri 13th Dec 2024
60276551-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.35
Paid

10th December 2024 (2)
Date
Tue 10th Dec 2024
90045746-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 10th Dec 2024
90045740-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid

4th December 2024 (1)
Date
Wed 4th Dec 2024
60268841-1
Type
Office Costs
(Software & applications)
Description
Caseworker.mp subscription
Amount
£720.00
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
60276551-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PG SKIPS
Amount
£36.77
Paid

2nd December 2024 (2)
Date
Mon 2nd Dec 2024
60275016-1
Type
Accommodation
(Council tax)
Description
Council tax for London flat December
Amount
£233.00
Paid
Date
Mon 2nd Dec 2024
60275020-1
Type
Office Costs
(Business rates)
Description
Business rates for constituency office December
Amount
£274.00
Paid

28th November 2024 (3)
Date
Thu 28th Nov 2024
60267560-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and broadband rental
Landline & internet package
Amount
£32.34
Paid
Date
Thu 28th Nov 2024
4004939-965
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£14.15
Paid
Date
Thu 28th Nov 2024
60269539-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£140.17
Paid

27th November 2024 (1)
Date
Wed 27th Nov 2024
60269226-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£340.00
Paid

18th November 2024 (1)
Date
Mon 18th Nov 2024
60269226-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRE STAR +
Amount
£5.99
Paid

13th November 2024 (1)
Date
Wed 13th Nov 2024
60269242-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.05
Paid

12th November 2024 (1)
Date
Tue 12th Nov 2024
90045089-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

8th November 2024 (1)
Date
Fri 8th Nov 2024
60264488-1
Type
Office Costs
(Cleaning services)
Description
Monthly office cleaning
Amount
£243.00
Paid

7th November 2024 (1)
Date
Thu 7th Nov 2024
90045053-0
Type
Office Costs
(Rent)
Amount
£295.00
Paid

6th November 2024 (1)
Date
Wed 6th Nov 2024
60264017-1
Type
Accommodation
(Utilities)
Description
Electricity bill London flat
Electricity
Amount
£133.32
Paid

1st November 2024 (3)
Date
Fri 1st Nov 2024
60262354-2
Type
Accommodation
(Council tax)
Description
Council tax for London flat November
Amount
£233.00
Paid
Date
Fri 1st Nov 2024
60262353-2
Type
Office Costs
(Business rates)
Description
Business rates for Constituency Office November
Amount
£274.00
Paid
Date
Fri 1st Nov 2024
60269242-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PG SKIPS
Amount
£36.77
Paid

31st October 2024 (1)
Date
Thu 31st Oct 2024
60266392-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.HSJ.CO.UK
Amount
£289.00
Paid

27th October 2024 (1)
Date
Sun 27th Oct 2024
4004895-352
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£22.37
Paid

25th October 2024 (2)
Date
Fri 25th Oct 2024
4004895-353
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£4.14
Paid
Date
Fri 25th Oct 2024
4004895-354
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£15.59
Paid

22nd October 2024 (1)
Date
Tue 22nd Oct 2024
60266449-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRESTAR.COM
Amount
£81.00
Paid

19th October 2024 (1)
Date
Sat 19th Oct 2024
60266392-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRE STAR +
Amount
£5.99
Paid

15th October 2024 (1)
Date
Tue 15th Oct 2024
60266449-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.35
Paid

10th October 2024 (1)
Date
Thu 10th Oct 2024
90044519-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

9th October 2024 (2)
Date
Wed 9th Oct 2024
60261140-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet bill
Landline & internet package
Amount
£32.34
Paid
Date
Wed 9th Oct 2024
200010665-392
Type
Office Costs
(Other)
Description
GE Repayment for Rent
Amount
£-193.00
Paid

8th October 2024 (1)
Date
Tue 8th Oct 2024
90044468-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid

2nd October 2024 (1)
Date
Wed 2nd Oct 2024
60266449-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid

1st October 2024 (4)
Date
Tue 1st Oct 2024
60262354-1
Type
Accommodation
(Council tax)
Description
Council tax for London flat October
Amount
£233.00
Paid
Date
Tue 1st Oct 2024
60262353-1
Type
Office Costs
(Business rates)
Description
Business rates for Constituency Office October
Amount
£274.00
Paid
Date
Tue 1st Oct 2024
60266392-3
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£458.69
Paid
Date
Tue 1st Oct 2024
60266449-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PG SKIPS
Amount
£36.77
Paid

30th September 2024 (1)
Date
Mon 30th Sep 2024
60255964-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£194.40
Paid

27th September 2024 (4)
Date
Fri 27th Sep 2024
4004814-145
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.95
Paid
Date
Fri 27th Sep 2024
4004814-149
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.95
Paid
Date
Fri 27th Sep 2024
4004814-147
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.95
Paid
Date
Fri 27th Sep 2024
4004814-148
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£15.95
Paid

19th September 2024 (1)
Date
Thu 19th Sep 2024
60256569-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRE STAR +
Amount
£5.99
Paid

13th September 2024 (1)
Date
Fri 13th Sep 2024
60256584-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£29.64
Paid

12th September 2024 (1)
Date
Thu 12th Sep 2024
4004814-146
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£9.95
Paid

10th September 2024 (3)
Date
Tue 10th Sep 2024
90043797-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 10th Sep 2024
90043789-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid
Date
Tue 10th Sep 2024
60256584-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PG SKIPS
Amount
£36.77
Paid

4th September 2024 (1)
Date
Wed 4th Sep 2024
60256569-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£340.00
Paid

2nd September 2024 (4)
Date
Mon 2nd Sep 2024
60252937-1
Type
Accommodation
(Council tax)
Description
Council tax for London flat - September
Amount
£233.00
Paid
Date
Mon 2nd Sep 2024
60252938-1
Type
Office Costs
(Business rates)
Description
September business rates for Wem office
Amount
£274.00
Paid
Date
Mon 2nd Sep 2024
60251524-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£194.40
Paid
Date
Mon 2nd Sep 2024
60251524-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection
Amount
£36.77
Paid

30th August 2024 (1)
Date
Fri 30th Aug 2024
60253181-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRESTAR.COM
Amount
£72.00
Paid

29th August 2024 (1)
Date
Thu 29th Aug 2024
60251026-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet bill
Landline & internet package
Amount
£32.34
Paid

20th August 2024 (1)
Date
Tue 20th Aug 2024
60250176-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

19th August 2024 (1)
Date
Mon 19th Aug 2024
60253165-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRE STAR +
Amount
£5.99
Paid

13th August 2024 (2)
Date
Tue 13th Aug 2024
90043188-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 13th Aug 2024
60253181-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.05
Paid

9th August 2024 (3)
Date
Fri 9th Aug 2024
4004729-323
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£9.95
Paid
Date
Fri 9th Aug 2024
4004729-324
Type
Office Costs
(Stationery & printing)
Description
Banner September 2024
Amount
£15.95
Paid
Date
Fri 9th Aug 2024
60253181-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

8th August 2024 (1)
Date
Thu 8th Aug 2024
90043153-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid

7th August 2024 (1)
Date
Wed 7th Aug 2024
60252941-1
Type
Accommodation
(Utilities)
Description
Electricity bill for London flat
Electricity
Amount
£112.40
Paid

1st August 2024 (6)
Date
Thu 1st Aug 2024
60248120-1
Type
Accommodation
(Council tax)
Description
Council tax for London flat - August
Amount
£233.00
Paid
Date
Thu 1st Aug 2024
60248122-1
Type
Office Costs
(Business rates)
Description
Business rates for constituency office - August
Amount
£274.00
Paid
Date
Thu 1st Aug 2024
60247364-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£225.00
Paid
Date
Thu 1st Aug 2024
60247355-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet and phone bill
Landline & internet package
Amount
£32.34
Paid
Date
Thu 1st Aug 2024
60253181-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Thu 1st Aug 2024
60253181-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PG SKIPS
Amount
£36.77
Paid

30th July 2024 (3)
Date
Tue 30th Jul 2024
4004700-144
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£16.72
Paid
Date
Tue 30th Jul 2024
4004700-145
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£20.26
Paid
Date
Tue 30th Jul 2024
4004700-143
Type
Office Costs
(Stationery & printing)
Description
Banner August 2024
Amount
£12.07
Paid

19th July 2024 (1)
Date
Fri 19th Jul 2024
60248871-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRE STAR +
Amount
£5.99
Paid

17th July 2024 (1)
Date
Wed 17th Jul 2024
60253181-8
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£990.73
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
60253181-9
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.35
Paid

11th July 2024 (1)
Date
Thu 11th Jul 2024
60253181-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRESTAR.COM
Amount
£63.00
Paid

10th July 2024 (1)
Date
Wed 10th Jul 2024
60248871-2
Type
Office Costs
(Software & applications)
Description
VEED LIMITED
Amount
£120.00
Paid

9th July 2024 (4)
Date
Tue 9th Jul 2024
90042524-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 9th Jul 2024
60244768-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£180.00
Paid
Date
Tue 9th Jul 2024
60244775-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire extinguisher check
Amount
£43.14
Paid
Date
Tue 9th Jul 2024
90042510-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid

8th July 2024 (2)
Date
Mon 8th Jul 2024
60244428-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phoneline and broadband
Landline & internet package
Amount
£32.34
Paid
Date
Mon 8th Jul 2024
60244428-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phoneline and broadband
Landline & internet package
Amount
£32.34
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
60243743-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office bin collections
Amount
£48.46
Paid

1st July 2024 (2)
Date
Mon 1st Jul 2024
60244717-2
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat - July
Amount
£233.00
Paid
Date
Mon 1st Jul 2024
60244715-1
Type
Office Costs
(Business rates)
Description
Business Rates for Constituency Office - July
Amount
£274.00
Paid

21st June 2024 (1)
Date
Fri 21st Jun 2024
60244482-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£26.05
Paid

19th June 2024 (1)
Date
Wed 19th Jun 2024
60244479-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRE STAR +
Amount
£5.99
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
60244479-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRESTAR.COM
Amount
£45.00
Paid

11th June 2024 (2)
Date
Tue 11th Jun 2024
90041826-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 11th Jun 2024
90041814-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid

10th June 2024 (2)
Date
Mon 10th Jun 2024
60244482-2
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£110.39
Paid
Date
Mon 10th Jun 2024
60241902-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£225.00
Paid

3rd June 2024 (3)
Date
Mon 3rd Jun 2024
60244717-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat - June
Amount
£233.00
Paid
Date
Mon 3rd Jun 2024
60244714-1
Type
Office Costs
(Business rates)
Description
Business Rates for Constituency Office - June
Amount
£274.00
Paid
Date
Mon 3rd Jun 2024
60240461-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collections
Amount
£36.77
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
4004578-3
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£6,530.00
Paid

19th May 2024 (1)
Date
Sun 19th May 2024
60241899-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRE STAR +
Amount
£5.99
Paid

16th May 2024 (2)
Date
Thu 16th May 2024
60238404-1
Type
Accommodation
(Council tax)
Description
Council tax for London flat
Amount
£233.00
Paid
Date
Thu 16th May 2024
60241899-2
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£77.40
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60240930-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£54.31
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
90041176-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
90041097-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid

3rd May 2024 (2)
Date
Fri 3rd May 2024
60236166-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£180.00
Paid
Date
Fri 3rd May 2024
60236140-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£32.34
Paid

1st May 2024 (2)
Date
Wed 1st May 2024
60238403-1
Type
Office Costs
(Business rates)
Description
Business rates constituency office May
Amount
£274.00
Paid
Date
Wed 1st May 2024
60240930-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PG SKIPS
Amount
£52.41
Paid

29th April 2024 (1)
Date
Mon 29th Apr 2024
60236499-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£2,298.84
Paid

19th April 2024 (2)
Date
Fri 19th Apr 2024
60236499-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRE STAR +
Amount
£5.99
Paid
Date
Fri 19th Apr 2024
60234166-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

17th April 2024 (5)
Date
Wed 17th Apr 2024
60236821-3
Type
Accommodation
(Utilities)
Description
EDF UK CARD PAYMENTS
Electricity
Amount
£106.34
Paid
Date
Wed 17th Apr 2024
60235354-2
Type
Office Costs
(Insurance - buildings)
Description
Insurance recharge for constituency office
Amount
£586.00
Paid
Date
Wed 17th Apr 2024
60236821-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRESTAR.COM
Amount
£63.00
Paid
Date
Wed 17th Apr 2024
60235354-1
Type
Office Costs
(Service charge & ground Rent)
Description
Annual service charge for constituency office
Amount
£132.00
Paid
Date
Wed 17th Apr 2024
60236821-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PG SKIPS
Amount
£43.58
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60232979-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.25
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60234712-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

9th April 2024 (2)
Date
Tue 9th Apr 2024
90040484-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 9th Apr 2024
90040457-0
Type
Office Costs
(Rent)
Amount
£295.00
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60233881-1
Type
Office Costs
(Business rates)
Description
Business rates for constituency office - April
Amount
£278.50
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60230137-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

3rd April 2024 (1)
Date
Wed 3rd Apr 2024
60230792-1
Type
Office Costs
(Stationery & printing)
Description
Letter folding and bundling
Amount
£12.77
Paid

2nd April 2024 (3)
Date
Tue 2nd Apr 2024
60233883-1
Type
Accommodation
(Council tax)
Description
Council tax London flat April
Amount
£234.76
Paid
Date
Tue 2nd Apr 2024
60230574-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£180.00
Paid
Date
Tue 2nd Apr 2024
60230574-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office bin collection
Amount
£54.61
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60231865-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRESTAR.COM
Amount
£44.24
Paid

25th March 2024 (3)
Date
Mon 25th Mar 2024
4004489-221
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.43
Paid
Date
Mon 25th Mar 2024
4004489-220
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.43
Paid
Date
Mon 25th Mar 2024
4004489-222
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£1.43
Paid

19th March 2024 (2)
Date
Tue 19th Mar 2024
60231865-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRE STAR +
Amount
£5.99
Paid
Date
Tue 19th Mar 2024
60231865-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£406.60
Paid

18th March 2024 (2)
Date
Mon 18th Mar 2024
4004489-224
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£24.14
Paid
Date
Mon 18th Mar 2024
4004489-223
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£7.94
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
60231867-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£23.80
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60231865-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£360.90
Paid

23rd January 2024 (2)
Date
Tue 23rd Jan 2024
4004297-9
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£8.24
Paid
Date
Tue 23rd Jan 2024
60219077-1
Type
Office Costs
(Stationery & printing)
Description
Contact information printing
Amount
£25.00
Paid

9th January 2024 (3)
Date
Tue 9th Jan 2024
90038430-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 9th Jan 2024
90038412-0
Type
Office Costs
(Rent)
Amount
£295.00
Paid
Date
Tue 9th Jan 2024
60216807-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

4th January 2024 (2)
Date
Thu 4th Jan 2024
4004297-11
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£12.07
Paid
Date
Thu 4th Jan 2024
4004297-10
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£7.94
Paid

2nd January 2024 (4)
Date
Tue 2nd Jan 2024
60217889-1
Type
Accommodation
(Council tax)
Description
January Council Tax for London Flat
Amount
£220.00
Paid
Date
Tue 2nd Jan 2024
60217891-1
Type
Office Costs
(Business rates)
Description
Business rates for constituency office - January
Amount
£259.00
Paid
Date
Tue 2nd Jan 2024
60215494-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£135.00
Paid
Date
Tue 2nd Jan 2024
60215491-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste disposal
Amount
£34.68
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60216830-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRE STAR +
Amount
£5.99
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037699-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

11th December 2023 (1)
Date
Mon 11th Dec 2023
60216830-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£375.00
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60216830-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£24.48
Paid

7th December 2023 (3)
Date
Thu 7th Dec 2023
60212388-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£225.00
Paid
Date
Thu 7th Dec 2023
90037635-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid
Date
Thu 7th Dec 2023
60212388-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office bin collection
Amount
£34.68
Paid

6th December 2023 (2)
Date
Wed 6th Dec 2023
4004177-331
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£5.28
Paid
Date
Wed 6th Dec 2023
4004177-330
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£5.46
Paid

1st December 2023 (2)
Date
Fri 1st Dec 2023
60211080-1
Type
Accommodation
(Council tax)
Description
December Council Tax for London flat
Amount
£220.00
Paid
Date
Fri 1st Dec 2023
60211078-1
Type
Office Costs
(Business rates)
Description
Business rates for constituency office December
Amount
£259.00
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60210878-1
Type
Office Costs
(Stationery & printing)
Description
Helen Morgan Christmas Cards
Amount
£150.52
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
70006311-1
Type
Office Costs
(Business rates)
Description
Business Rates - rates for constituency office
Amount
Repaid
Repaid : £262.55

18th November 2023 (2)
Date
Sat 18th Nov 2023
60214548-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Sat 18th Nov 2023
60214548-5
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£51.30
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60214533-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.18
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
90037005-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60207847-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet
Landline & internet package
Amount
£129.36
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
90036935-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60207449-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.75
Paid

1st November 2023 (3)
Date
Wed 1st Nov 2023
60206545-3
Type
Accommodation
(Council tax)
Description
Council tax for London flat -November
Amount
£220.00
Paid
Date
Wed 1st Nov 2023
60206546-3
Type
Office Costs
(Business rates)
Description
Business rates for Wem office - November
Amount
£259.00
Paid
Date
Wed 1st Nov 2023
60206322-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office bin collection
Amount
£34.68
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60206166-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£180.00
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60205658-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60206909-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£20.69
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60203849-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£180.00
Paid

10th October 2023 (2)
Date
Tue 10th Oct 2023
90036333-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 10th Oct 2023
90036313-0
Type
Office Costs
(Rent)
Amount
£295.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60206909-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£27.94
Paid

2nd October 2023 (3)
Date
Mon 2nd Oct 2023
60206545-2
Type
Accommodation
(Council tax)
Description
Council tax for London flat - October
Amount
£220.00
Paid
Date
Mon 2nd Oct 2023
60206546-2
Type
Office Costs
(Business rates)
Description
Business rates for Wem office - October
Amount
£259.00
Paid
Date
Mon 2nd Oct 2023
60202011-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office bin collections - Sep
Amount
£34.68
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60203747-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£139.99
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60201392-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - August
Amount
£225.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60201337-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sky bill for three months
Landline & internet package
Amount
£97.02
Paid

24th September 2023 (5)
Date
Sun 24th Sep 2023
4004026-231
Type
Office Costs
(Cleaning services)
Description
Banner October 2023
Amount
£12.19
Paid
Date
Sun 24th Sep 2023
4004026-232
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£11.92
Paid
Date
Sun 24th Sep 2023
4004026-230
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£16.31
Paid
Date
Sun 24th Sep 2023
4004026-233
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£8.24
Paid
Date
Sun 24th Sep 2023
4004026-229
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£20.26
Paid

12th September 2023 (4)
Date
Tue 12th Sep 2023
90035585-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 12th Sep 2023
60203747-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRESTAR.COM
Amount
£127.80
Paid
Date
Tue 12th Sep 2023
60199742-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£59.00
Paid
Date
Tue 12th Sep 2023
60199742-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60202758-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£25.18
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
90035517-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid

1st September 2023 (3)
Date
Fri 1st Sep 2023
60206545-1
Type
Accommodation
(Council tax)
Description
Council tax for London flat - September
Amount
£220.00
Paid
Date
Fri 1st Sep 2023
60206546-1
Type
Office Costs
(Business rates)
Description
Business rates for Wem office - September
Amount
£259.00
Paid
Date
Fri 1st Sep 2023
60197921-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection for constituency office
Amount
£34.68
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60202758-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60198189-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£218.57
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60198189-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£39.90
Paid

15th August 2023 (2)
Date
Tue 15th Aug 2023
60196121-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£180.00
Paid
Date
Tue 15th Aug 2023
60198189-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£49.66
Paid

10th August 2023 (3)
Date
Thu 10th Aug 2023
90034897-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 10th Aug 2023
60195998-1
Type
Office Costs
(Hospitality)
Description
Meeting catering
Amount
£40.00
Paid
Date
Thu 10th Aug 2023
60196178-1
Type
Office Costs
(Hospitality)
Description
Refreshments etc
Amount
£17.10
Paid

8th August 2023 (2)
Date
Tue 8th Aug 2023
90034854-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid
Date
Tue 8th Aug 2023
60195123-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

1st August 2023 (3)
Date
Tue 1st Aug 2023
60196102-1
Type
Accommodation
(Council tax)
Description
August Council Tax for London accommodation
Amount
£220.00
Paid
Date
Tue 1st Aug 2023
60196101-1
Type
Office Costs
(Business rates)
Description
Business rates for constituency office - August
Amount
£259.00
Paid
Date
Tue 1st Aug 2023
60193904-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PG Skips bin collection
Amount
£34.68
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60193052-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

20th July 2023 (2)
Date
Thu 20th Jul 2023
60192356-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£39.00
Paid
Date
Thu 20th Jul 2023
60192356-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60194470-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£402.47
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60191242-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

12th July 2023 (2)
Date
Wed 12th Jul 2023
4003881-606
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.83
Paid
Date
Wed 12th Jul 2023
4003881-607
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.46
Paid

11th July 2023 (2)
Date
Tue 11th Jul 2023
90034227-1
Type
Accommodation
(Rent)
Amount
£300.00
Paid
Date
Tue 11th Jul 2023
60190877-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phoneline rental July
Landline & internet package
Amount
£32.34
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
4003813-4
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£6,150.00
Paid

7th July 2023 (2)
Date
Fri 7th Jul 2023
90034154-0
Type
Office Costs
(Rent)
Amount
£295.00
Paid
Date
Fri 7th Jul 2023
60190878-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60189562-1
Type
Office Costs
(Business rates)
Description
Business rates constituency office - June
Amount
£259.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
6003856-1
Type
Accommodation
(Rent)
Description
[200009051]
Amount
£1,650.00
Paid

3rd July 2023 (5)
Date
Mon 3rd Jul 2023
60189557-1
Type
Accommodation
(Council tax)
Description
Council tax for London flat - July
Amount
£220.00
Paid
Date
Mon 3rd Jul 2023
60189563-1
Type
Office Costs
(Business rates)
Description
Business rates constituency office July
Amount
£259.00
Paid
Date
Mon 3rd Jul 2023
60189097-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office fire risk assessment
Amount
£275.00
Paid
Date
Mon 3rd Jul 2023
60189097-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire extinguisher safety check
Amount
£37.14
Paid
Date
Mon 3rd Jul 2023
60189097-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal June 23
Amount
£34.68
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60188705-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning June
Amount
£180.00
Paid

13th June 2023 (2)
Date
Tue 13th Jun 2023
90033452-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 13th Jun 2023
60186368-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phoneline rental May-June
Landline & internet package
Amount
£33.37
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60191767-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£50.15
Paid

8th June 2023 (1)
Date
Thu 8th Jun 2023
60191767-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£49.66
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
90033365-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid
Date
Wed 7th Jun 2023
60191767-5
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£120.00
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60184912-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
60189556-1
Type
Accommodation
(Council tax)
Description
Council tax for London flat - June
Amount
£220.00
Paid
Date
Thu 1st Jun 2023
60184319-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£225.00
Paid
Date
Thu 1st Jun 2023
60184319-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste collection
Amount
£49.86
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60185309-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRESTAR.COM
Amount
£135.42
Paid

21st May 2023 (1)
Date
Sun 21st May 2023
60185253-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£92.17
Paid

18th May 2023 (3)
Date
Thu 18th May 2023
90032867-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid
Date
Thu 18th May 2023
90032867-2
Type
Office Costs
(Rent)
Amount
£295.00
Paid
Date
Thu 18th May 2023
90032867-0
Type
Office Costs
(Rent)
Amount
£295.00
Paid

17th May 2023 (2)
Date
Wed 17th May 2023
4003741-464
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£7.94
Paid
Date
Wed 17th May 2023
4003741-465
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£12.07
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60182356-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60185253-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£20.07
Paid

10th May 2023 (3)
Date
Wed 10th May 2023
60185253-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Wed 10th May 2023
60181498-1
Type
Office Costs
(Equipment - purchase)
Description
Multi socket x 2
Other office equipment
Amount
£7.98
Paid
Date
Wed 10th May 2023
60185253-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Landline & internet package
Amount
£29.95
Paid

9th May 2023 (2)
Date
Tue 9th May 2023
90032727-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 9th May 2023
60185013-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sky phoneline and internet - May
Landline & internet package
Amount
£46.74
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
60180637-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection
Amount
£34.68
Paid

1st May 2023 (2)
Date
Mon 1st May 2023
60189555-1
Type
Accommodation
(Council tax)
Description
Council tax for London flat - May
Amount
£220.00
Paid
Date
Mon 1st May 2023
60189561-1
Type
Office Costs
(Business rates)
Description
Business rates constituency office - May
Amount
£259.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60180031-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning bill
Amount
£180.00
Paid

25th April 2023 (4)
Date
Tue 25th Apr 2023
60179542-2
Type
Office Costs
(Equipment - purchase)
Description
Board
Other office equipment
Amount
£2.50
Paid
Date
Tue 25th Apr 2023
60179542-1
Type
Office Costs
(Equipment - purchase)
Description
Glasses
Other office equipment
Amount
£2.40
Paid
Date
Tue 25th Apr 2023
60180636-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£32.77
Paid
Date
Tue 25th Apr 2023
60180636-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£142.44
Paid

18th April 2023 (3)
Date
Tue 18th Apr 2023
60180636-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£479.51
Paid
Date
Tue 18th Apr 2023
60178392-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance for office building recharged by landlord
Amount
£586.00
Paid
Date
Tue 18th Apr 2023
60178392-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£132.00
Paid

14th April 2023 (2)
Date
Fri 14th Apr 2023
60177740-1
Type
Office Costs
(Cleaning services)
Description
February cleaning bill
Amount
£136.80
Paid
Date
Fri 14th Apr 2023
60177769-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

13th April 2023 (2)
Date
Thu 13th Apr 2023
60177426-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Keys to office for new staff member
Amount
£11.80
Paid
Date
Thu 13th Apr 2023
60177430-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60180636-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£14.25
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032048-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60180636-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£36.98
Paid

3rd April 2023 (5)
Date
Mon 3rd Apr 2023
60179821-1
Type
Accommodation
(Council tax)
Description
Council tax on London accommodation April
Amount
£222.37
Paid
Date
Mon 3rd Apr 2023
60175518-1
Type
Office Costs
(Business rates)
Description
Rates for constituency office
Amount
£262.55
Paid
Date
Mon 3rd Apr 2023
60189558-1
Type
Office Costs
(Business rates)
Description
Business rates April
Amount
£262.55
Paid
Date
Mon 3rd Apr 2023
60175682-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£171.00
Paid
Date
Mon 3rd Apr 2023
60175686-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection
Amount
£18.98
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60178751-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60178744-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
MAGSUBCRIPTIONS COM
Amount
£195.00
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174573-1
Type
Office Costs
(Postage & couriers)
Description
Postage of sensitive constituent documents
Amount
£3.55
Paid

27th March 2023 (2)
Date
Mon 27th Mar 2023
60174249-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Whitchurch Herald and Oswestry Advertizer
Amount
£2.00
Paid
Date
Mon 27th Mar 2023
60178752-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£21.98
Paid

24th March 2023 (9)
Date
Fri 24th Mar 2023
60173997-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 24th Mar 2023
4003580-1075
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£136.00
Paid
Date
Fri 24th Mar 2023
4003580-1077
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£13.24
Paid
Date
Fri 24th Mar 2023
4003580-1334
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£15.95
Paid
Date
Fri 24th Mar 2023
4003580-1074
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.49
Paid
Date
Fri 24th Mar 2023
4003580-1333
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.44
Paid
Date
Fri 24th Mar 2023
4003580-1332
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£17.34
Paid
Date
Fri 24th Mar 2023
4003580-1068
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£9.95
Paid
Date
Fri 24th Mar 2023
4003580-1076
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£81.02
Paid

20th March 2023 (7)
Date
Mon 20th Mar 2023
4003580-1072
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£9.86
Paid
Date
Mon 20th Mar 2023
4003580-1070
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£87.74
Paid
Date
Mon 20th Mar 2023
4003580-1069
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£2.77
Paid
Date
Mon 20th Mar 2023
4003580-1073
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£5.46
Paid
Date
Mon 20th Mar 2023
4003580-1331
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£34.30
Paid
Date
Mon 20th Mar 2023
4003580-1071
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£9.02
Paid
Date
Mon 20th Mar 2023
4003580-1067
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2023
Other office equipment
Amount
£25.76
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60178750-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£550.80
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
90031304-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 9th Mar 2023
60178755-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£17.83
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60169378-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services - Feb 2023
Amount
£136.80
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
4003458-369
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£63.90
Paid
Date
Mon 27th Feb 2023
60169941-1
Type
Staff Travel
(Hotel - London)
Description
Work in Parliament
2 nights
Amount
£380.00
Paid
Date
Mon 27th Feb 2023
4003458-370
Type
Staff Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£69.30
Paid

22nd February 2023 (2)
Date
Wed 22nd Feb 2023
4003458-368
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£151.70
Paid
Date
Wed 22nd Feb 2023
60178747-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£169.78
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60168788-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop Charger
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid

20th February 2023 (4)
Date
Mon 20th Feb 2023
4003458-367
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£63.90
Paid
Date
Mon 20th Feb 2023
4003480-930
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£15.60
Paid
Date
Mon 20th Feb 2023
4003480-931
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£6.43
Paid
Date
Mon 20th Feb 2023
4003480-929
Type
Office Costs
(Cleaning services)
Description
Banner March 2023
Amount
£19.24
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60167973-1
Type
Office Costs
(Cleaning services)
Description
Jan-23
Amount
£136.80
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60168788-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.33
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
90030621-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
4003458-366
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£151.70
Paid
Date
Wed 8th Feb 2023
60167973-2
Type
Office Costs
(Utilities)
Description
Office Utility Bill - Water
Water
Amount
£22.91
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
90030568-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
4003458-365
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£151.70
Paid

30th January 2023 (3)
Date
Mon 30th Jan 2023
60165084-1
Type
Accommodation
(Council tax)
Description
January Council Tax London Flat
Amount
£156.00
Paid
Date
Mon 30th Jan 2023
4003362-327
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£63.90
Paid
Date
Mon 30th Jan 2023
4003362-328
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£-52.50
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
4003362-326
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£151.70
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60164481-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing of Christmas Cards
Amount
£162.35
Paid
Date
Wed 25th Jan 2023
60164482-1
Type
Office Costs
(Stationery & printing)
Description
Printing of office signs
Amount
£39.66
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
4003362-325
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£63.90
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
4003362-324
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£63.90
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003362-323
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£63.90
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
4003362-322
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£63.90
Paid

10th January 2023 (3)
Date
Tue 10th Jan 2023
90029954-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 10th Jan 2023
90029959-0
Type
Office Costs
(Rent)
Amount
£295.00
Paid
Date
Tue 10th Jan 2023
60162530-1
Type
Office Costs
(Utilities)
Description
WaterPlus - Jan Bill
Water
Amount
£22.90
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003362-321
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£63.90
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60167363-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£288.98
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60165085-1
Type
Office Costs
(Business rates)
Description
Business rates for constituency office - January
Amount
£247.00
Paid

15th December 2022 (6)
Date
Thu 15th Dec 2022
60161005-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 175 miles
Amount
£78.75
Paid
Date
Thu 15th Dec 2022
4003259-314
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£133.97
Paid
Date
Thu 15th Dec 2022
4003259-315
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£36.31
Paid
Date
Thu 15th Dec 2022
4003259-319
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£70.66
Paid
Date
Thu 15th Dec 2022
4003259-321
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£52.51
Paid
Date
Thu 15th Dec 2022
4003259-318
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£39.00
Paid

14th December 2022 (3)
Date
Wed 14th Dec 2022
4003259-317
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£65.11
Paid
Date
Wed 14th Dec 2022
4003259-320
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£48.07
Paid
Date
Wed 14th Dec 2022
4003259-316
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£18.16
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
90029227-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60161005-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 175 miles
Amount
£78.75
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
90029195-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid
Date
Thu 8th Dec 2022
60157829-1
Type
Office Costs
(Utilities)
Description
WaterPlus
Water
Amount
£31.74
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
4003260-32
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£63.90
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
4003260-31
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£151.70
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60161001-1
Type
Accommodation
(Council tax)
Description
Council Tax for London flat
Amount
£156.00
Paid
Date
Thu 1st Dec 2022
60160998-1
Type
Office Costs
(Business rates)
Description
Business rates - December
Amount
£247.00
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60160995-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£266.10
Paid
Date
Wed 30th Nov 2022
60155520-3
Type
Office Costs
(Cleaning services)
Description
Cleaning Services
Amount
£136.80
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
4003164-137
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£90.70
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
4003164-136
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£63.90
Paid

21st November 2022 (3)
Date
Mon 21st Nov 2022
4003164-135
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Shrewsbury
To: London Terminals
Amount
£69.30
Paid
Date
Mon 21st Nov 2022
60155520-1
Type
Office Costs
(Postage & couriers)
Description
2nd Class Stamps
Amount
£68.00
Paid
Date
Mon 21st Nov 2022
4003164-134
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£151.70
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60157606-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

18th November 2022 (3)
Date
Fri 18th Nov 2022
4003164-132
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£63.90
Paid
Date
Fri 18th Nov 2022
4003164-133
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Crewe
To: Wem
Amount
£12.60
Paid
Date
Fri 18th Nov 2022
60155520-2
Type
Office Costs
(Software & applications)
Description
Graphic Design Software
Amount
£89.99
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60157606-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60156368-2
Type
Office Costs
(Business rates)
Description
Business rates for constituency office
Amount
£247.00
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
4003164-131
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£151.70
Paid
Date
Mon 14th Nov 2022
60157821-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£303.96
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
90028530-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60156365-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid
Date
Wed 9th Nov 2022
60157606-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£19.74
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
90028511-0
Type
Office Costs
(Rent)
Amount
£295.00
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
4003164-130
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£42.65
Paid
Date
Mon 7th Nov 2022
60160953-1
Type
Staff Travel
(Hotel - London)
Description
[***] HOTEL OPERATO
1 nights
Amount
£175.00
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60156365-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid

1st November 2022 (4)
Date
Tue 1st Nov 2022
60152053-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services October 2022
Amount
£136.80
Paid
Date
Tue 1st Nov 2022
60156369-1
Type
Accommodation
(Council tax)
Description
November council tax - London flat
Amount
£156.00
Paid
Date
Tue 1st Nov 2022
60160995-2
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£231.57
Paid
Date
Tue 1st Nov 2022
4003169-273
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£65.11
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003038-39
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£151.70
Paid

26th October 2022 (3)
Date
Wed 26th Oct 2022
4003038-38
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£-83.75
Paid
Date
Wed 26th Oct 2022
4003038-36
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£95.15
Paid
Date
Wed 26th Oct 2022
4003038-37
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£226.85
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
4003038-35
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£95.15
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
4003038-33
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£63.90
Paid
Date
Wed 19th Oct 2022
4003038-34
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£42.65
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
4003038-31
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£250.85
Paid
Date
Mon 17th Oct 2022
60150225-1
Type
Staff Travel
(Hotel - London)
Description
Constituency Staff in London (Two nights at £190 cap)
2 nights
Amount
£380.00
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60156359-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£208.00
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60156368-1
Type
Office Costs
(Business rates)
Description
Business rates for constituency office
Amount
£247.00
Paid

14th October 2022 (5)
Date
Fri 14th Oct 2022
4003038-28
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£151.70
Paid
Date
Fri 14th Oct 2022
4003038-32
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£-140.30
Paid
Date
Fri 14th Oct 2022
4003038-29
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£88.90
Paid
Date
Fri 14th Oct 2022
4003038-30
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Crewe
To: Wem
Amount
£12.60
Paid
Date
Fri 14th Oct 2022
60149730-1
Type
Office Costs
(Equipment - purchase)
Description
Batteries
Sundries
Amount
£9.98
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60156336-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£163.51
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
4003038-27
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£63.90
Paid

11th October 2022 (11)
Date
Tue 11th Oct 2022
90027865-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 11th Oct 2022
4003070-321
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£37.49
Paid
Date
Tue 11th Oct 2022
4003070-315
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£2.16
Paid
Date
Tue 11th Oct 2022
4003070-318
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£19.73
Paid
Date
Tue 11th Oct 2022
4003070-319
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£81.82
Paid
Date
Tue 11th Oct 2022
4003070-320
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£46.80
Paid
Date
Tue 11th Oct 2022
4003070-317
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£1.90
Paid
Date
Tue 11th Oct 2022
4003070-316
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£40.91
Paid
Date
Tue 11th Oct 2022
90027867-0
Type
Office Costs
(Rent)
Amount
£295.00
Paid
Date
Tue 11th Oct 2022
4003070-314
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£58.72
Paid
Date
Tue 11th Oct 2022
60149112-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.59
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60156362-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£16.82
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60148425-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.50
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60156335-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£932.40
Paid

1st October 2022 (2)
Date
Sat 1st Oct 2022
60149501-2
Type
Office Costs
(Cleaning services)
Description
Cleaning Services for September
Amount
£171.00
Paid
Date
Sat 1st Oct 2022
60149112-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60156367-1
Type
Office Costs
(Business rates)
Description
Business rates for constituency office
Amount
£247.00
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
4002873-482
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£63.90
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
4002873-481
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£63.90
Paid
Date
Wed 21st Sep 2022
60152060-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£936.00
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60151254-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£6.98
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
90027136-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
4002873-480
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£63.90
Paid

8th September 2022 (5)
Date
Thu 8th Sep 2022
90027102-0
Type
Office Costs
(Rent)
Amount
£295.00
Paid
Date
Thu 8th Sep 2022
4002893-314
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£144.00
Paid
Date
Thu 8th Sep 2022
4002893-316
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£18.00
Paid
Date
Thu 8th Sep 2022
4002893-317
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£144.00
Paid
Date
Thu 8th Sep 2022
4002893-318
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£60.00
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
4002873-323
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£63.90
Paid
Date
Wed 7th Sep 2022
4002893-315
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£14.26
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
4002802-29
Type
MP Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£151.70
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60149501-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services for August
Amount
£136.80
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60145658-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£323.34
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
4002802-28
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£41.25
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
4002802-27
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£23.80
Paid
Date
Tue 23rd Aug 2022
60146393-1
Type
Staff Travel
(Hotel - UK Not London)
Description
THE OLD RECTORY HOTEL
2 nights
Amount
£210.00
Paid

18th August 2022 (8)
Date
Thu 18th Aug 2022
4002805-320
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£19.73
Paid
Date
Thu 18th Aug 2022
4002805-322
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£37.10
Paid
Date
Thu 18th Aug 2022
4002805-325
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£4.20
Paid
Date
Thu 18th Aug 2022
4002805-321
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£14.04
Paid
Date
Thu 18th Aug 2022
4002805-323
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£8.63
Paid
Date
Thu 18th Aug 2022
4002805-326
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£8.24
Paid
Date
Thu 18th Aug 2022
4002805-324
Type
Office Costs
(Cleaning services)
Description
Banner September 2022
Amount
£3.12
Paid
Date
Thu 18th Aug 2022
60147848-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRESTAR.COM
Amount
£52.00
Paid

17th August 2022 (2)
Date
Wed 17th Aug 2022
60146394-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£80.83
Paid
Date
Wed 17th Aug 2022
60147844-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£70.12
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
90026428-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 9th Aug 2022
90026431-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60147845-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£64.13
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60140699-3
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Cleaning Services
Amount
£136.80
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
60142379-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£208.00
Paid
Date
Mon 25th Jul 2022
60142382-1
Type
Office Costs
(Business rates)
Description
WWW.SHROPSHIRE.GOV.UK
Amount
£247.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60141453-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£696.49
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
4002750-149
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£63.90
Paid
Date
Wed 13th Jul 2022
4002750-150
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£100.55
Paid

12th July 2022 (4)
Date
Tue 12th Jul 2022
60138916-1
Type
Staff Travel
(Hotel - London)
Description
Constituency Staff TG Accommodation in London
1 nights
Amount
£190.00
Paid
Date
Tue 12th Jul 2022
90025800-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 12th Jul 2022
60142534-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£193.10
Paid
Date
Tue 12th Jul 2022
4002750-148
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£60.10
Paid

11th July 2022 (3)
Date
Mon 11th Jul 2022
60138916-2
Type
Staff Travel
(Hotel - London)
Description
Constituency Staff TG Accommodation in London
1 nights
Amount
£190.00
Paid
Date
Mon 11th Jul 2022
60138916-3
Type
Staff Travel
(Hotel - London)
Description
Constituency Staff LP Accommodation in London
1 nights
Amount
£190.00
Paid
Date
Mon 11th Jul 2022
4002750-147
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£151.70
Paid

10th July 2022 (1)
Date
Sun 10th Jul 2022
4002750-146
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£42.65
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60138914-2
Type
Office Costs
(Postage & couriers)
Description
Tracked Postage
Amount
£8.85
Paid

7th July 2022 (2)
Date
Thu 7th Jul 2022
90025734-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid
Date
Thu 7th Jul 2022
4002750-145
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£63.90
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
4002749-389
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£3.61
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
60138914-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery
Amount
£8.95
Paid
Date
Mon 4th Jul 2022
4002750-144
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£151.70
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60140699-2
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Cleaning Services
Amount
£171.00
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
4002644-202
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£63.90
Paid

28th June 2022 (3)
Date
Tue 28th Jun 2022
60136547-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£280.00
Paid
Date
Tue 28th Jun 2022
60136547-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***] HOTEL
2 nights
Amount
£150.00
Paid
Date
Tue 28th Jun 2022
4002647-399
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£17.27
Paid

27th June 2022 (3)
Date
Mon 27th Jun 2022
4002644-201
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£151.70
Paid
Date
Mon 27th Jun 2022
4002647-325
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£-15.14
Paid
Date
Mon 27th Jun 2022
4002647-324
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£-17.27
Paid

22nd June 2022 (7)
Date
Wed 22nd Jun 2022
4002647-329
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£19.06
Paid
Date
Wed 22nd Jun 2022
4002647-328
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£112.32
Paid
Date
Wed 22nd Jun 2022
4002647-327
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£33.67
Paid
Date
Wed 22nd Jun 2022
4002647-322
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£340.00
Paid
Date
Wed 22nd Jun 2022
4002647-323
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£74.20
Paid
Date
Wed 22nd Jun 2022
4002647-326
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£162.18
Paid
Date
Wed 22nd Jun 2022
60136660-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£130.17
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
4002601-9
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Support Team
Parliamentary Support Team (Liberal Democrat)
Amount
£5,795.00
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60134289-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 174 miles
Amount
£78.30
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025080-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60134289-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 174 miles
Amount
£78.30
Paid
Date
Mon 13th Jun 2022
60136661-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£230.32
Paid

8th June 2022 (4)
Date
Wed 8th Jun 2022
60132517-1
Type
Staff Travel
(Hotel - London)
Description
Constituency staff required to work in London (HL 2 nights)
2 nights
Amount
£350.00
Paid
Date
Wed 8th Jun 2022
4002644-199
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£100.55
Paid
Date
Wed 8th Jun 2022
60132516-1
Type
Staff Travel
(Hotel - London)
Description
Constituency staff required to work in London (TG 2 nights)
2 nights
Amount
£350.00
Paid
Date
Wed 8th Jun 2022
60134288-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 174 miles
Amount
£78.30
Paid

7th June 2022 (3)
Date
Tue 7th Jun 2022
90024986-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid
Date
Tue 7th Jun 2022
60136558-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£35.51
Paid
Date
Tue 7th Jun 2022
60136842-1
Type
Office Costs
(Software & applications)
Description
VEED BASIC
Amount
£120.00
Paid

6th June 2022 (3)
Date
Mon 6th Jun 2022
60136667-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 6th Jun 2022
4002644-200
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£83.90
Paid
Date
Mon 6th Jun 2022
60134288-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 174 miles
Amount
£78.30
Paid

5th June 2022 (2)
Date
Sun 5th Jun 2022
60136665-1
Type
Office Costs
(Business rates)
Description
WWW.SHROPSHIRE.GOV.UK
Amount
£247.00
Paid
Date
Sun 5th Jun 2022
60136663-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£208.00
Paid

31st May 2022 (3)
Date
Tue 31st May 2022
60136876-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Tue 31st May 2022
60133390-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid
Date
Tue 31st May 2022
60140699-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Cleaning Services
Amount
£216.60
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
4002565-307
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£60.30
Paid

26th May 2022 (4)
Date
Thu 26th May 2022
4002565-306
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£63.90
Paid
Date
Thu 26th May 2022
4002574-460
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£16.55
Paid
Date
Thu 26th May 2022
4002574-106
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£17.27
Paid
Date
Thu 26th May 2022
4002574-105
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£19.13
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
70004794-1
Type
Office Costs
(Rent)
Description
RENT [***] rent overpayment [IPSA error]
Amount
Repaid
Repaid : £590.00
Date
Wed 25th May 2022
6008088-1
Type
Office Costs
(Rent)
Description
[***] May rent
Amount
£295.00
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
4002565-305
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£151.70
Paid

19th May 2022 (8)
Date
Thu 19th May 2022
4002574-463
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£17.34
Paid
Date
Thu 19th May 2022
4002574-462
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£17.34
Paid
Date
Thu 19th May 2022
4002574-103
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£48.92
Paid
Date
Thu 19th May 2022
4002574-102
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£18.55
Paid
Date
Thu 19th May 2022
4002574-464
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£17.34
Paid
Date
Thu 19th May 2022
4002574-461
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£15.14
Paid
Date
Thu 19th May 2022
4002574-654
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.02
Paid
Date
Thu 19th May 2022
4002574-104
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£20.26
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002565-304
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£63.90
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002574-465
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£8.48
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
4002565-303
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£63.90
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60129384-1
Type
Office Costs
(Equipment - purchase)
Description
Office Bin
Other office equipment
Amount
£12.00
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60134278-1
Type
Accommodation
(Utilities)
Description
EDFENERGY.COM
Electricity
Amount
£234.75
Paid
Date
Thu 12th May 2022
4002565-302
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£63.90
Paid

10th May 2022 (10)
Date
Tue 10th May 2022
4002574-652
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£2.22
Paid
Date
Tue 10th May 2022
4002574-470
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£2.39
Paid
Date
Tue 10th May 2022
90024374-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid
Date
Tue 10th May 2022
4002574-651
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£9.86
Paid
Date
Tue 10th May 2022
4002574-653
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£6.43
Paid
Date
Tue 10th May 2022
4002574-469
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£2.20
Paid
Date
Tue 10th May 2022
4002574-468
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£1.67
Paid
Date
Tue 10th May 2022
4002574-466
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£18.55
Paid
Date
Tue 10th May 2022
4002574-467
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£2.86
Paid
Date
Tue 10th May 2022
90024371-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
4002565-301
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£63.90
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60129611-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Service of fire equipment
Amount
£37.68
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
90024289-1
Type
Office Costs
(Rent)
Amount
£295.00
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60134280-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHROPSHIRESTAR.COM
Amount
£303.68
Paid

2nd May 2022 (2)
Date
Mon 2nd May 2022
60134284-1
Type
Office Costs
(Business rates)
Description
WWW.SHROPSHIRE-C.GOV.
Amount
£247.00
Paid
Date
Mon 2nd May 2022
60134282-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£208.00
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60127605-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
4002480-321
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£151.70
Paid
Date
Thu 28th Apr 2022
60129858-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.65
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60127598-1
Type
Office Costs
(Postage & couriers)
Description
Postage and mailbag
Amount
£25.60
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
4002480-320
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£63.90
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
4002480-319
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£63.90
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
60126011-1
Type
Office Costs
(Postage & couriers)
Description
2nd class postage
Amount
£6.70
Paid
Date
Wed 20th Apr 2022
60126003-1
Type
Office Costs
(Equipment - purchase)
Description
Spare set of office keys
Other office equipment
Amount
£16.00
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
4002480-318
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£63.90
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60126007-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

13th April 2022 (4)
Date
Wed 13th Apr 2022
4002483-265
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£15.95
Paid
Date
Wed 13th Apr 2022
4002483-263
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£9.95
Paid
Date
Wed 13th Apr 2022
4002483-264
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£9.95
Paid
Date
Wed 13th Apr 2022
4002483-266
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£9.95
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023712-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
4002483-262
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2022
Other office equipment
Amount
£128.15
Paid

4th April 2022 (2)
Date
Mon 4th Apr 2022
60130020-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 4th Apr 2022
60130020-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

1st April 2022 (4)
Date
Fri 1st Apr 2022
60124363-1
Type
Accommodation
(Council tax)
Description
Council tax for London Accommodation 2022/23 first instalment
Amount
£203.30
Paid
Date
Fri 1st Apr 2022
4002384-442
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£151.70
Paid
Date
Fri 1st Apr 2022
60124361-1
Type
Office Costs
(Business rates)
Description
Non-domestic business rates for 2022 / 2023 first instalment
Amount
£247.05
Paid
Date
Fri 1st Apr 2022
60125577-1
Type
Office Costs
(Service charge & ground Rent)
Description
Annual service and buildings insurance charge for constituency office
Amount
£718.00
Paid

31st March 2022 (18)
Date
Thu 31st Mar 2022
4002423-950
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.28
Paid
Date
Thu 31st Mar 2022
4002423-951
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.48
Paid
Date
Thu 31st Mar 2022
4002423-953
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£36.22
Paid
Date
Thu 31st Mar 2022
4002423-959
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£143.70
Paid
Date
Thu 31st Mar 2022
4002423-954
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.16
Paid
Date
Thu 31st Mar 2022
4002423-4
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.82
Paid
Date
Thu 31st Mar 2022
4002423-1
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£19.73
Paid
Date
Thu 31st Mar 2022
4002423-958
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.43
Paid
Date
Thu 31st Mar 2022
4002423-956
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.16
Paid
Date
Thu 31st Mar 2022
4002423-965
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.94
Paid
Date
Thu 31st Mar 2022
4002423-0
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.41
Paid
Date
Thu 31st Mar 2022
4002423-3
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.75
Paid
Date
Thu 31st Mar 2022
4002423-957
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£19.39
Paid
Date
Thu 31st Mar 2022
4002423-955
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£30.29
Paid
Date
Thu 31st Mar 2022
4002423-952
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.56
Paid
Date
Thu 31st Mar 2022
4002423-2
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.51
Paid
Date
Thu 31st Mar 2022
4002423-966
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£10.80
Paid
Date
Thu 31st Mar 2022
60124359-1
Type
Office Costs
(Business rates)
Description
Non-domestic rates for 7th to 31st Marcg
Amount
£169.18
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
4002384-441
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£63.90
Paid
Date
Mon 28th Mar 2022
60125531-1
Type
Office Costs
(Equipment - purchase)
Description
CHRISBEON OFFICE SUPPL
Office furniture
Amount
£1,353.60
Paid
Date
Mon 28th Mar 2022
60125531-2
Type
Office Costs
(Equipment - purchase)
Description
CHRISBEON OFFICE SUPPL
Office furniture
Amount
£1,520.40
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
4002384-440
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£151.70
Paid
Date
Thu 24th Mar 2022
60124367-1
Type
Accommodation
(Utilities)
Description
Electricity bill for London Accommodation from 22 Feb to 22 March 2022
Electricity
Amount
£208.27
Paid

23rd March 2022 (30)
Date
Wed 23rd Mar 2022
4002423-565
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.82
Paid
Date
Wed 23rd Mar 2022
4002423-560
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.88
Paid
Date
Wed 23rd Mar 2022
4002423-563
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£11.28
Paid
Date
Wed 23rd Mar 2022
4002423-562
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.30
Paid
Date
Wed 23rd Mar 2022
4002423-573
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£45.12
Paid
Date
Wed 23rd Mar 2022
60125545-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£54.69
Paid
Date
Wed 23rd Mar 2022
4002423-580
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£24.82
Paid
Date
Wed 23rd Mar 2022
4002423-962
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£28.34
Paid
Date
Wed 23rd Mar 2022
4002423-567
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.46
Paid
Date
Wed 23rd Mar 2022
4002423-964
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£11.28
Paid
Date
Wed 23rd Mar 2022
4002423-960
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.62
Paid
Date
Wed 23rd Mar 2022
4002423-561
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.24
Paid
Date
Wed 23rd Mar 2022
4002423-566
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.22
Paid
Date
Wed 23rd Mar 2022
4002423-574
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£24.82
Paid
Date
Wed 23rd Mar 2022
4002423-578
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.84
Paid
Date
Wed 23rd Mar 2022
4002423-572
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.33
Paid
Date
Wed 23rd Mar 2022
4002423-575
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.68
Paid
Date
Wed 23rd Mar 2022
4002423-568
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.13
Paid
Date
Wed 23rd Mar 2022
4002423-961
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£86.04
Paid
Date
Wed 23rd Mar 2022
4002423-571
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.82
Paid
Date
Wed 23rd Mar 2022
4002423-579
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£11.30
Paid
Date
Wed 23rd Mar 2022
4002423-564
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.76
Paid
Date
Wed 23rd Mar 2022
4002423-963
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£37.10
Paid
Date
Wed 23rd Mar 2022
4002423-569
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.56
Paid
Date
Wed 23rd Mar 2022
4002423-581
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.48
Paid
Date
Wed 23rd Mar 2022
4002423-570
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.45
Paid
Date
Wed 23rd Mar 2022
4002423-576
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.05
Paid
Date
Wed 23rd Mar 2022
4002423-558
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.02
Paid
Date
Wed 23rd Mar 2022
4002423-577
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.26
Paid
Date
Wed 23rd Mar 2022
4002423-559
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.28
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
4002410-226
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£41.92
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60124362-1
Type
Accommodation
(Council tax)
Description
Council tax for London Accommodation 2021/2022
Amount
£277.98
Paid

18th March 2022 (3)
Date
Fri 18th Mar 2022
60125539-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£66.10
Paid
Date
Fri 18th Mar 2022
60125539-5
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£41.25
Paid
Date
Fri 18th Mar 2022
60122878-1
Type
Staffing
(Bought-in services)
Description
Contracted casewroker services for 34 hours
Administrative services
Amount
£850.00
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60125539-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£152.93
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60125539-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£64.25
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60125547-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£65.25
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60125574-1
Type
Office Costs
(Rent)
Description
Rent of constituency office from 7th to 31st March paid in person
Amount
£295.00
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
60125539-4
Type
MP Travel
(Rail)
Description
TFW - SILVERRAIL TECHN
London-constituency MP & Staff
From: London Terminals
To: Wem
Amount
£150.30
Paid
Date
Wed 2nd Mar 2022
60125571-1
Type
Office Costs
(Equipment - purchase)
Description
Second hand office equipment for constituency office
Office furniture
Amount
£714.00
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60124365-1
Type
Accommodation
(Utilities)
Description
Electricity bill to 21 February 2022
Electricity
Amount
£94.26
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
60111739-1
Type
Staffing
(Rail)
Description
Standard class travel from Constituency to London
London-constituency MP & Staff
From: Wem
To: London Terminals
Amount
£60.20
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60111738-1
Type
Office Costs
(Software & applications)
Description
Caseworker Constituent Relationship Management Service - set up and annual fee
Amount
£900.00
Paid