Helen Whately 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.


View Expenses by: Date - Category - Status

Date
Tue 31st Mar 2020
60043745-4
Type
Office Costs
(Advertising and contact cards)
Amount
£415.80
Paid
Date
Mon 30th Mar 2020
60043745-6
Type
Office Costs
(Advertising and contact cards)
Amount
£360.00
Paid
Date
Mon 30th Mar 2020
60043745-5
Type
Office Costs
(Advertising and contact cards)
Amount
£10.00
Paid
Date
Thu 26th Mar 2020
60043745-7
Type
Office Costs
(Advertising and contact cards)
Amount
£40.00
Paid
Date
Tue 24th Mar 2020
60043745-13
Type
Office Costs
(Stationery & printing)
Amount
£-89.99
Paid
Date
Tue 24th Mar 2020
60043745-12
Type
Office Costs
(Stationery & printing)
Amount
£-37.00
Paid
Date
Tue 24th Mar 2020
60043745-9
Type
Office Costs
(Stationery & printing)
Amount
£-29.99
Paid
Date
Tue 24th Mar 2020
60043745-10
Type
Office Costs
(Stationery & printing)
Amount
£-25.00
Paid
Date
Tue 24th Mar 2020
60043745-11
Type
Office Costs
(Stationery & printing)
Amount
£-5.00
Paid
Date
Tue 24th Mar 2020
60043745-8
Type
Office Costs
(Equipment - purchase)
Amount
£16.98
Paid
Date
Tue 24th Mar 2020
60043745-14
Type
Office Costs
(Equipment - purchase)
Amount
£63.94
Paid
Date
Tue 24th Mar 2020
60043745-1
Type
Office Costs
(Equipment - purchase)
Amount
£89.99
Paid
Date
Mon 23rd Mar 2020
60043745-15
Type
Office Costs
(Software & applications)
Amount
£412.42
Paid
Date
Mon 23rd Mar 2020
60043745-16
Type
Office Costs
(Equipment - purchase)
Amount
£186.98
Paid
Date
Fri 20th Mar 2020
60043775-2
Type
MP Travel
(Rail)
Amount
£24.40
Paid
Date
Fri 20th Mar 2020
60043775-7
Type
Dependant Travel
(Rail)
Amount
£16.25
Paid
Date
Fri 20th Mar 2020
60043775-8
Type
Dependant Travel
(Rail)
Amount
£16.25
Paid
Date
Wed 18th Mar 2020
60043745-18
Type
Office Costs
(Postage & couriers)
Amount
£0.56
Paid
Date
Wed 18th Mar 2020
60043745-17
Type
Office Costs
(Newspapers, journals, magazine)
Amount
£20.00
Paid
Date
Wed 18th Mar 2020
60043689-1
Type
Office Costs
(Postage & couriers)
Amount
£4.00
Paid
Date
Wed 18th Mar 2020
60043745-19
Type
Office Costs
(Postage & couriers)
Amount
£119.40
Paid
Date
Tue 17th Mar 2020
60043745-20
Type
Office Costs
(Software & applications)
Amount
£41.02
Paid
Date
Sat 14th Mar 2020
60043775-3
Type
MP Travel
(Rail)
Amount
£28.60
Paid
Date
Wed 11th Mar 2020
90006582-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Sun 8th Mar 2020
60050235-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Amount
£55.49
Paid
Date
Sun 8th Mar 2020
60050235-4
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£74.00
Paid
Date
Thu 5th Mar 2020
60043745-21
Type
MP Travel
(Railcard)
Amount
£-30.00
Paid
Date
Wed 4th Mar 2020
60043745-2
Type
MP Travel
(Railcard)
Amount
£30.00
Paid
Date
Wed 4th Mar 2020
60043745-3
Type
MP Travel
(Railcard)
Amount
£30.00
Paid
Date
Wed 4th Mar 2020
60043745-22
Type
Office Costs
(Website hosting and design)
Amount
£43.06
Paid
Date
Sat 29th Feb 2020
60043775-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid
Date
Sat 29th Feb 2020
60039726-2
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£20.92
Paid
Date
Fri 28th Feb 2020
60038054-3
Type
Staff Travel
(Mileage - car)
Amount
£10.13
Paid
Date
Fri 28th Feb 2020
60038054-1
Type
Staff Travel
(Mileage - car)
Amount
£9.36
Paid
Date
Fri 28th Feb 2020
60038054-4
Type
Staff Travel
(Mileage - car)
Amount
£2.88
Paid
Date
Fri 28th Feb 2020
60038054-2
Type
Staff Travel
(Mileage - car)
Amount
£2.16
Paid
Date
Thu 27th Feb 2020
60039726-8
Type
Staff Travel
(Rail)
Amount
£26.45
Paid
Date
Wed 19th Feb 2020
60039343-1
Type
Office Costs
(Software & applications)
Amount
£600.00
Paid
Date
Wed 19th Feb 2020
60039343-2
Type
Office Costs
(Newspapers, journals, magazine)
Amount
£48.00
Paid
Date
Mon 17th Feb 2020
60039343-3
Type
Office Costs
(Software & applications)
Amount
£56.99
Paid
Date
Thu 13th Feb 2020
60039726-3
Type
Staff Travel
(Rail)
Amount
£26.45
Paid
Date
Wed 12th Feb 2020
60035765-1
Type
Office Costs
(Advertising and contact cards)
Amount
£25.00
Paid
Date
Wed 12th Feb 2020
60035765-2
Type
Office Costs
(Website hosting and design)
Amount
£71.94
Paid
Date
Wed 12th Feb 2020
60035765-3
Type
Office Costs
(Software & applications)
Amount
£-28.75
Paid
Date
Wed 12th Feb 2020
60035765-4
Type
Office Costs
(Software & applications)
Amount
£28.75
Paid
Date
Wed 12th Feb 2020
60035765-5
Type
Office Costs
(Software & applications)
Amount
£31.63
Paid
Date
Wed 12th Feb 2020
60035765-7
Type
Office Costs
(Advertising and contact cards)
Amount
£25.00
Paid
Date
Wed 12th Feb 2020
60035765-8
Type
Office Costs
(Postage & couriers)
Amount
£119.40
Paid
Date
Wed 12th Feb 2020
60035756-3
Type
MP Travel
(Parking)
Amount
£4.40
Paid
Date
Wed 12th Feb 2020
60035765-9
Type
Office Costs
(Postage & couriers)
Amount
£0.53
Paid
Date
Wed 12th Feb 2020
4000762-2010
Type
Office Costs
(Stationery & printing)
Amount
£0.95
Paid
Date
Wed 12th Feb 2020
4000762-2011
Type
Office Costs
(Stationery & printing)
Amount
£1.51
Paid
Date
Wed 12th Feb 2020
4000762-2012
Type
Office Costs
(Stationery & printing)
Amount
£8.50
Paid
Date
Wed 12th Feb 2020
4000762-2013
Type
Office Costs
(Stationery & printing)
Amount
£12.89
Paid
Date
Wed 12th Feb 2020
4000762-2014
Type
Office Costs
(Stationery & printing)
Amount
£15.96
Paid
Date
Wed 12th Feb 2020
4000762-2015
Type
Office Costs
(Stationery & printing)
Amount
£6.96
Paid
Date
Wed 12th Feb 2020
4000762-2016
Type
Office Costs
(Stationery & printing)
Amount
£0.64
Paid
Date
Wed 12th Feb 2020
4000762-2017
Type
Office Costs
(Stationery & printing)
Amount
£1.06
Paid
Date
Wed 12th Feb 2020
4000762-2018
Type
Office Costs
(Stationery & printing)
Amount
£7.75
Paid
Date
Wed 12th Feb 2020
60035765-6
Type
MP Travel
(Rail)
Amount
£25.45
Paid
Date
Mon 10th Feb 2020
60039343-4
Type
Office Costs
(Postage & couriers)
Amount
£0.53
Paid
Date
Sat 8th Feb 2020
60050235-2
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£74.00
Paid
Date
Sat 8th Feb 2020
60050235-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Amount
£55.49
Paid
Date
Fri 7th Feb 2020
60043775-4
Type
MP Travel
(Rail)
Amount
£26.30
Paid
Date
Fri 7th Feb 2020
4000751-10
Type
Office Costs
(Stationery & printing)
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-8
Type
Office Costs
(Stationery & printing)
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-7
Type
Office Costs
(Stationery & printing)
Amount
£69.47
Paid
Date
Fri 7th Feb 2020
4000751-9
Type
Office Costs
(Stationery & printing)
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
60036476-5
Type
Staff Travel
(Mileage - car)
Amount
£10.31
Paid
Date
Fri 7th Feb 2020
60036476-1
Type
Staff Travel
(Mileage - car)
Amount
£8.96
Paid
Date
Fri 7th Feb 2020
60036476-3
Type
Staff Travel
(Mileage - car)
Amount
£3.38
Paid
Date
Fri 7th Feb 2020
60036476-2
Type
Staff Travel
(Mileage - car)
Amount
£4.10
Paid
Date
Fri 7th Feb 2020
60036476-4
Type
Staff Travel
(Mileage - car)
Amount
£5.45
Paid
Date
Fri 7th Feb 2020
60035756-10
Type
MP Travel
(Other public transport)
Amount
£7.10
Paid
Date
Thu 6th Feb 2020
60036473-2
Type
Staff Travel
(Parking)
Amount
£5.00
Paid
Date
Thu 6th Feb 2020
60036473-1
Type
Staff Travel
(Rail)
Amount
£24.60
Paid
Date
Wed 5th Feb 2020
60043775-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£47.00
Paid
Date
Wed 5th Feb 2020
60036132-1
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£21.47
Paid
Date
Sat 1st Feb 2020
60035756-7
Type
Accommodation
(Utilities)
Amount
£113.87
Paid
Date
Sat 1st Feb 2020
60050237-2
Type
Accommodation
(Council Tax)
Amount
£382.00
Paid
Date
Fri 31st Jan 2020
60035756-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.00
Paid
Date
Fri 31st Jan 2020
60035756-9
Type
Dependant Travel
(Rail)
Amount
£26.70
Paid
Date
Fri 31st Jan 2020
60034303-6
Type
Staff Travel
(Mileage - car)
Amount
£10.85
Paid
Date
Fri 31st Jan 2020
60034303-2
Type
Staff Travel
(Mileage - car)
Amount
£10.85
Paid
Date
Fri 31st Jan 2020
60034303-3
Type
Staff Travel
(Mileage - car)
Amount
£4.19
Paid
Date
Fri 31st Jan 2020
60036132-10
Type
Staff Travel
(Mileage - car)
Amount
£7.92
Paid
Date
Fri 31st Jan 2020
60034303-5
Type
Staff Travel
(Mileage - car)
Amount
£3.83
Paid
Date
Fri 31st Jan 2020
60036132-3
Type
Staff Travel
(Rail)
Amount
£26.45
Paid
Date
Thu 30th Jan 2020
60034303-1
Type
Staff Travel
(Mileage - car)
Amount
£18.36
Paid
Date
Thu 30th Jan 2020
60035770-1
Type
Office Costs
(Postage & couriers)
Amount
£1.55
Paid
Date
Fri 24th Jan 2020
60033252-1
Type
Staff Travel
(Mileage - car)
Amount
£16.43
Paid
Date
Fri 24th Jan 2020
60033252-5
Type
Staff Travel
(Mileage - car)
Amount
£11.84
Paid
Date
Fri 24th Jan 2020
60033252-2
Type
Staff Travel
(Mileage - car)
Amount
£5.00
Paid
Date
Fri 24th Jan 2020
60033252-4
Type
Staff Travel
(Parking)
Amount
£4.40
Paid
Date
Fri 24th Jan 2020
60035756-6
Type
Dependant Travel
(Rail)
Amount
£32.25
Paid
Date
Fri 17th Jan 2020
60036132-7
Type
Staff Travel
(Mileage - car)
Amount
£8.06
Paid
Date
Fri 17th Jan 2020
60036132-8
Type
Staff Travel
(Mileage - car)
Amount
£15.66
Paid
Date
Fri 17th Jan 2020
60036132-5
Type
Staff Travel
(Mileage - car)
Amount
£10.71
Paid
Date
Fri 17th Jan 2020
60032986-2
Type
Staff Travel
(Mileage - car)
Amount
£16.47
Paid
Date
Fri 17th Jan 2020
60036132-9
Type
Staff Travel
(Mileage - car)
Amount
£6.48
Paid
Date
Fri 17th Jan 2020
60036132-6
Type
Staff Travel
(Mileage - car)
Amount
£2.43
Paid
Date
Fri 17th Jan 2020
60036132-11
Type
Staff Travel
(Parking)
Amount
£2.80
Paid
Date
Fri 17th Jan 2020
60035756-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 16th Jan 2020
60036132-4
Type
Staff Travel
(Mileage - car)
Amount
£8.28
Paid
Date
Wed 15th Jan 2020
90005668-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Wed 15th Jan 2020
60035727-1
Type
Office Costs
(Stationery & printing)
Amount
£94.80
Paid
Date
Wed 15th Jan 2020
60035727-2
Type
Office Costs
(Stationery & printing)
Amount
£60.00
Paid
Date
Wed 15th Jan 2020
60036132-2
Type
Staff Travel
(Rail)
Amount
£26.45
Paid
Date
Tue 14th Jan 2020
60032038-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.50
Paid
Date
Mon 13th Jan 2020
60035756-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Thu 9th Jan 2020
60031453-1
Type
Office Costs
(Advertising and contact cards)
Amount
£12.00
Paid
Date
Thu 9th Jan 2020
60031453-2
Type
Office Costs
(Advertising and contact cards)
Amount
£17.00
Paid
Date
Thu 9th Jan 2020
60031453-3
Type
Office Costs
(Advertising and contact cards)
Amount
£17.00
Paid
Date
Thu 9th Jan 2020
60031453-4
Type
Office Costs
(Advertising and contact cards)
Amount
£17.00
Paid
Date
Thu 9th Jan 2020
60031453-5
Type
Office Costs
(Newspapers, journals, magazine)
Amount
£517.92
Paid
Date
Thu 9th Jan 2020
60031453-6
Type
Office Costs
(Software & applications)
Amount
£31.41
Paid
Date
Thu 9th Jan 2020
60031453-7
Type
Office Costs
(Postage & couriers)
Amount
£1.58
Paid
Date
Thu 9th Jan 2020
60031453-8
Type
Office Costs
(Software & applications)
Amount
£32.00
Paid
Date
Thu 9th Jan 2020
60032986-1
Type
Staff Travel
(Mileage - car)
Amount
£18.36
Paid
Date
Wed 8th Jan 2020
60035756-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Amount
£55.49
Paid
Date
Wed 1st Jan 2020
60035756-8
Type
Accommodation
(Utilities)
Amount
£207.20
Paid
Date
Wed 1st Jan 2020
60050237-1
Type
Accommodation
(Council Tax)
Amount
£382.00
Paid
Date
Wed 1st Jan 2020
60032030-1
Type
Office Costs
(Advertising and contact cards)
Amount
£50.00
Paid
Date
Fri 20th Dec 2019
60032044-2
Type
MP Travel
(Rail)
Amount
£23.90
Paid
Date
Tue 17th Dec 2019
60032030-2
Type
Office Costs
(Advertising and contact cards)
Amount
£90.00
Paid
Date
Thu 12th Dec 2019
90005001-0
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Tue 10th Dec 2019
60032044-1
Type
Accommodation
(Utilities)
Amount
£156.98
Paid
Date
Wed 4th Dec 2019
60028272-1
Type
Accommodation
(Council Tax)
Amount
£121.78
Paid
Date
Thu 21st Nov 2019
4000603-1111
Type
Office Costs
(Stationery & printing)
Amount
£0.66
Paid
Date
Thu 21st Nov 2019
4000603-1112
Type
Office Costs
(Cleaning services)
Amount
£0.96
Paid
Date
Thu 21st Nov 2019
4000603-1113
Type
Office Costs
(Equipment - purchase)
Amount
£3.17
Paid
Date
Thu 21st Nov 2019
4000603-1114
Type
Office Costs
(Cleaning services)
Amount
£3.50
Paid
Date
Thu 21st Nov 2019
4000603-1115
Type
Office Costs
(Stationery & printing)
Amount
£6.14
Paid
Date
Thu 21st Nov 2019
4000603-1116
Type
Office Costs
(Stationery & printing)
Amount
£10.30
Paid
Date
Thu 21st Nov 2019
4000603-1117
Type
Office Costs
(Stationery & printing)
Amount
£32.42
Paid
Date
Thu 21st Nov 2019
4000603-1118
Type
Office Costs
(Equipment - purchase)
Amount
£32.42
Paid
Date
Fri 15th Nov 2019
90004515-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Mon 11th Nov 2019
60032030-3
Type
Office Costs
(Advertising and contact cards)
Amount
£40.00
Paid
Date
Thu 7th Nov 2019
60027520-1
Type
Office Costs
(Training - MP)
Amount
£1,800.00
Paid
Date
Fri 1st Nov 2019
60026389-1
Type
MP Travel
(Parking)
Amount
£2.40
Paid
Date
Mon 28th Oct 2019
60028269-1
Type
Office Costs
(Website hosting and design)
Amount
£23.99
Paid
Date
Sun 27th Oct 2019
60028278-4
Type
MP Travel
(Mileage - car)
Amount
£24.21
Paid
Date
Sat 26th Oct 2019
60027307-1
Type
Accommodation
(Utilities)
Amount
£40.17
Paid
Date
Fri 25th Oct 2019
60023752-2
Type
MP Travel
(Rail)
Amount
£19.70
Paid
Date
Fri 25th Oct 2019
60024766-1
Type
MP Travel
(Parking)
Amount
£4.15
Paid
Date
Fri 25th Oct 2019
60024754-1
Type
Staff Travel
(Rail)
Amount
£14.60
Paid
Date
Thu 24th Oct 2019
60028278-2
Type
MP Travel
(Mileage - car)
Amount
£24.21
Paid
Date
Thu 24th Oct 2019
60028269-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Wed 23rd Oct 2019
60024766-3
Type
Office Costs
(Equipment - purchase)
Amount
£21.99
Paid
Date
Sat 19th Oct 2019
60024766-2
Type
MP Travel
(Parking)
Amount
£3.90
Paid
Date
Sat 19th Oct 2019
60026538-7
Type
MP Travel
(Rail)
Amount
£20.10
Paid
Date
Fri 18th Oct 2019
60023611-1
Type
Staff Travel
(Mileage - car)
Amount
£25.70
Paid
Date
Fri 18th Oct 2019
60028278-1
Type
MP Travel
(Mileage - car)
Amount
£24.21
Paid
Date
Fri 18th Oct 2019
60028278-3
Type
MP Travel
(Mileage - car)
Amount
£24.21
Paid
Date
Thu 17th Oct 2019
60028269-3
Type
Office Costs
(Software & applications)
Amount
£24.22
Paid
Date
Tue 15th Oct 2019
60026568-1
Type
Accommodation
(Utilities)
Amount
£137.95
Paid
Date
Mon 14th Oct 2019
60023092-1
Type
Staff Travel
(Mileage - car)
Amount
£23.67
Paid
Date
Sun 13th Oct 2019
60026707-8
Type
MP Travel
(Mileage - car)
Amount
£22.19
Paid
Date
Fri 11th Oct 2019
4000521-436
Type
Office Costs
(Stationery & printing)
Amount
£12.89
Paid
Date
Fri 11th Oct 2019
60026707-6
Type
Dependant Travel
(Mileage - car)
Amount
£22.19
Paid
Date
Thu 10th Oct 2019
60022412-1
Type
Staff Travel
(Mileage - car)
Amount
£18.36
Paid
Date
Wed 9th Oct 2019
60026701-2
Type
Miscellaneous
(Removals)
Amount
£3,699.95
Paid
Date
Tue 8th Oct 2019
60022112-1
Type
Office Costs
(Software & applications)
Amount
£24.93
Paid
Date
Tue 8th Oct 2019
60022112-2
Type
Office Costs
(Software & applications)
Amount
£24.93
Paid
Date
Tue 8th Oct 2019
60022112-3
Type
Office Costs
(Software & applications)
Amount
£95.88
Paid
Date
Tue 8th Oct 2019
60022112-4
Type
Office Costs
(Software & applications)
Amount
£95.88
Paid
Date
Mon 7th Oct 2019
60028269-4
Type
Office Costs
(Postage & couriers)
Amount
£86.99
Paid
Date
Mon 7th Oct 2019
60026391-1
Type
Accommodation
(Rent)
Amount
£3,250.00
Paid
Date
Sun 6th Oct 2019
60026707-5
Type
MP Travel
(Mileage - car)
Amount
£22.19
Paid
Date
Fri 4th Oct 2019
60022891-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.20
Paid
Date
Fri 4th Oct 2019
60021696-1
Type
Staff Travel
(Mileage - car)
Amount
£18.09
Paid
Date
Fri 4th Oct 2019
60026707-4
Type
Dependant Travel
(Mileage - car)
Amount
£22.19
Paid
Date
Thu 3rd Oct 2019
4000504-248
Type
Office Costs
(Stationery & printing)
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-249
Type
Office Costs
(Stationery & printing)
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-198
Type
Office Costs
(Stationery & printing)
Amount
£69.47
Paid
Date
Thu 3rd Oct 2019
4000504-199
Type
Office Costs
(Stationery & printing)
Amount
£93.00
Paid
Date
Mon 30th Sep 2019
60024112-1
Type
Office Costs
(Postage & couriers)
Amount
£12.67
Paid
Date
Fri 27th Sep 2019
60022107-6
Type
Staff Travel
(Mileage - car)
Amount
£15.53
Paid
Date
Fri 27th Sep 2019
60022107-5
Type
Staff Travel
(Mileage - car)
Amount
£7.43
Paid
Date
Fri 27th Sep 2019
60022107-7
Type
Staff Travel
(Mileage - car)
Amount
£12.60
Paid
Date
Fri 27th Sep 2019
60022107-3
Type
Staff Travel
(Mileage - car)
Amount
£6.30
Paid
Date
Fri 27th Sep 2019
60022107-4
Type
Staff Travel
(Mileage - car)
Amount
£2.93
Paid
Date
Fri 27th Sep 2019
60020640-2
Type
Staff Travel
(Rail)
Amount
£9.80
Paid
Date
Fri 27th Sep 2019
60020640-3
Type
Staff Travel
(Parking)
Amount
£4.90
Paid
Date
Thu 26th Sep 2019
60022107-1
Type
Staff Travel
(Rail)
Amount
£18.55
Paid
Date
Thu 26th Sep 2019
60026538-5
Type
MP Travel
(Rail)
Amount
£23.90
Paid
Date
Wed 25th Sep 2019
90003299
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Sun 22nd Sep 2019
60026707-2
Type
MP Travel
(Mileage - car)
Amount
£22.19
Paid
Date
Fri 20th Sep 2019
60022891-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Fri 20th Sep 2019
60026707-1
Type
Dependant Travel
(Mileage - car)
Amount
£22.19
Paid
Date
Fri 20th Sep 2019
60026538-9
Type
MP Travel
(Rail)
Amount
£27.50
Paid
Date
Fri 20th Sep 2019
60020640-1
Type
Staff Travel
(Mileage - car)
Amount
£28.53
Paid
Date
Wed 18th Sep 2019
60024113-1
Type
Office Costs
(Stationery & printing)
Amount
£66.00
Paid
Date
Sun 15th Sep 2019
60019803-14
Type
Dependant Travel
(Mileage - car)
Amount
£22.28
Paid
Date
Sat 14th Sep 2019
60019803-7
Type
Dependant Travel
(Mileage - car)
Amount
£22.28
Paid
Date
Fri 13th Sep 2019
60019082-1
Type
Staff Travel
(Rail)
Amount
£19.70
Paid
Date
Thu 12th Sep 2019
60022883-1
Type
Office Costs
(Advertising and contact cards)
Amount
£131.94
Paid
Date
Thu 12th Sep 2019
60019623-2
Type
Staff Travel
(Parking)
Amount
£4.90
Paid
Date
Thu 12th Sep 2019
60019623-1
Type
Staff Travel
(Rail)
Amount
£9.80
Paid
Date
Tue 10th Sep 2019
60022895-1
Type
MP Travel
(Taxi)
Amount
£17.16
Paid
Date
Sun 8th Sep 2019
60019803-13
Type
Dependant Travel
(Mileage - car)
Amount
£22.28
Paid
Date
Fri 6th Sep 2019
60019803-6
Type
Dependant Travel
(Mileage - car)
Amount
£22.28
Paid
Date
Wed 4th Sep 2019
60022107-2
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£20.92
Paid
Date
Wed 4th Sep 2019
60017632-1
Type
MP Travel
(Taxi)
Amount
£14.20
Paid
Date
Sun 1st Sep 2019
60019803-12
Type
Dependant Travel
(Mileage - car)
Amount
£22.28
Paid
Date
Fri 30th Aug 2019
60019808-1
Type
Office Costs
(Postage & couriers)
Amount
£375.94
Paid
Date
Wed 28th Aug 2019
60024777-4
Type
MP Travel
(Parking)
Amount
£2.50
Paid
Date
Wed 28th Aug 2019
60026538-2
Type
MP Travel
(Rail)
Amount
£8.10
Paid
Date
Wed 28th Aug 2019
60026538-1
Type
MP Travel
(Rail)
Amount
£8.10
Paid
Date
Fri 23rd Aug 2019
90002628
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Mon 19th Aug 2019
4000395-824
Type
Office Costs
(Stationery & printing)
Amount
£64.94
Paid
Date
Mon 19th Aug 2019
4000395-825
Type
Office Costs
(Stationery & printing)
Amount
£12.89
Paid
Date
Mon 19th Aug 2019
4000395-826
Type
Office Costs
(Stationery & printing)
Amount
£39.24
Paid
Date
Mon 19th Aug 2019
4000395-827
Type
Office Costs
(Stationery & printing)
Amount
£1.46
Paid
Date
Mon 19th Aug 2019
70000956-1
Type
Staff Travel
(Rail)
Amount
Repaid
Repaid : £14.20
Date
Fri 9th Aug 2019
60019808-2
Type
Office Costs
(Stationery & printing)
Amount
£126.00
Paid
Date
Thu 8th Aug 2019
60016695-2
Type
Staff Travel
(Mileage - car)
Amount
£8.19
Paid
Date
Thu 8th Aug 2019
60019808-4
Type
Office Costs
(Postage & couriers)
Amount
£1.06
Paid
Date
Thu 8th Aug 2019
60019808-3
Type
Office Costs
(Bought-in services)
Amount
£1,670.00
Paid
Date
Wed 7th Aug 2019
60016695-1
Type
Staff Travel
(Mileage - car)
Amount
£8.10
Paid
Date
Mon 5th Aug 2019
60016695-3
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£21.02
Paid
Date
Wed 31st Jul 2019
60014910-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Fri 26th Jul 2019
60014910-7
Type
Staff Travel
(Mileage - car)
Amount
£9.59
Paid
Date
Fri 26th Jul 2019
60014910-4
Type
Staff Travel
(Mileage - car)
Amount
£6.39
Paid
Date
Fri 26th Jul 2019
60014910-10
Type
Staff Travel
(Mileage - car)
Amount
£6.39
Paid
Date
Fri 26th Jul 2019
60014910-9
Type
Staff Travel
(Mileage - car)
Amount
£5.22
Paid
Date
Fri 26th Jul 2019
60014910-13
Type
Staff Travel
(Mileage - car)
Amount
£2.66
Paid
Date
Fri 26th Jul 2019
60014910-6
Type
Staff Travel
(Mileage - car)
Amount
£2.25
Paid
Date
Fri 26th Jul 2019
60014910-8
Type
Staff Travel
(Mileage - car)
Amount
£0.36
Paid
Date
Fri 26th Jul 2019
60019803-5
Type
Dependant Travel
(Mileage - car)
Amount
£22.28
Paid
Date
Thu 25th Jul 2019
90001987
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 24th Jul 2019
60014908-1
Type
Office Costs
(Software & applications)
Amount
£95.88
Paid
Date
Wed 24th Jul 2019
60012924-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Amount
£58.99
Paid
Date
Wed 24th Jul 2019
60012924-2
Type
Accommodation
(Council Tax)
Amount
£594.00
Paid
Date
Wed 24th Jul 2019
60012924-3
Type
Accommodation
(Council Tax)
Amount
£297.00
Paid
Date
Wed 24th Jul 2019
60012924-4
Type
Accommodation
(Utilities)
Amount
£105.86
Paid
Date
Wed 24th Jul 2019
60012924-5
Type
Accommodation
(Utilities)
Amount
£26.15
Paid
Date
Wed 24th Jul 2019
60012924-6
Type
Office Costs
(Equipment - purchase)
Amount
£31.99
Paid
Date
Wed 24th Jul 2019
60012924-7
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£25.60
Paid
Date
Wed 24th Jul 2019
60012924-8
Type
Office Costs
(Equipment - purchase)
Amount
£14.49
Paid
Date
Wed 24th Jul 2019
60012924-15
Type
MP Travel
(Rail)
Amount
£24.00
Paid
Date
Wed 24th Jul 2019
60012924-14
Type
MP Travel
(Rail)
Amount
£19.60
Paid
Date
Wed 24th Jul 2019
60012924-9
Type
MP Travel
(Taxi)
Amount
£12.00
Paid
Date
Wed 24th Jul 2019
60012924-11
Type
MP Travel
(Taxi)
Amount
£17.00
Paid
Date
Wed 24th Jul 2019
60012924-10
Type
MP Travel
(Taxi)
Amount
£15.40
Paid
Date
Wed 24th Jul 2019
60012924-13
Type
MP Travel
(Rail)
Amount
£21.50
Paid
Date
Wed 24th Jul 2019
60012924-12
Type
MP Travel
(Rail)
Amount
£25.60
Paid
Date
Wed 24th Jul 2019
60012924-16
Type
MP Travel
(Rail)
Amount
£20.00
Paid
Date
Mon 22nd Jul 2019
60012931-1
Type
Staff Travel
(Rail)
Amount
£50.10
Paid
Date
Mon 22nd Jul 2019
60015710-2
Type
Staff Travel
(Rail)
Amount
£46.00
Paid
Date
Mon 22nd Jul 2019
60023752-1
Type
MP Travel
(Rail)
Amount
£46.00
Paid
Date
Wed 17th Jul 2019
60014907-1
Type
Staff Travel
(Rail)
Amount
£14.20
Paid
Date
Wed 17th Jul 2019
60014910-12
Type
Staff Travel
(Rail)
Amount
£14.20
Paid
Date
Tue 16th Jul 2019
60014910-1
Type
Office Costs
(Advertising and contact cards)
Amount
£15.00
Paid
Date
Tue 16th Jul 2019
60015710-1
Type
Staff Travel
(Rail)
Amount
£28.10
Paid
Date
Sun 14th Jul 2019
60019803-11
Type
Dependant Travel
(Mileage - car)
Amount
£22.28
Paid
Date
Fri 12th Jul 2019
60014910-3
Type
Staff Travel
(Mileage - car)
Amount
£12.42
Paid
Date
Fri 12th Jul 2019
60014910-2
Type
Staff Travel
(Mileage - car)
Amount
£14.90
Paid
Date
Fri 12th Jul 2019
60012932-1
Type
Staff Travel
(Rail)
Amount
£25.60
Paid
Date
Fri 12th Jul 2019
60019803-4
Type
Dependant Travel
(Mileage - car)
Amount
£22.28
Paid
Date
Tue 9th Jul 2019
4000308-610
Type
Office Costs
(Stationery & printing)
Amount
£32.47
Paid
Date
Tue 9th Jul 2019
4000308-720
Type
Office Costs
(Stationery & printing)
Amount
£45.94
Paid
Date
Tue 9th Jul 2019
60012935-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£53.21
Paid
Date
Sun 7th Jul 2019
60019803-10
Type
Dependant Travel
(Mileage - car)
Amount
£22.28
Paid
Date
Sat 6th Jul 2019
60019803-3
Type
Dependant Travel
(Mileage - car)
Amount
£22.28
Paid
Date
Fri 5th Jul 2019
60010059-2
Type
MP Travel
(Parking)
Amount
£2.40
Paid
Date
Fri 5th Jul 2019
60010059-22
Type
Staff Travel
(Mileage - car)
Amount
£0.32
Paid
Date
Fri 5th Jul 2019
60010059-1
Type
MP Travel
(Parking)
Amount
£2.60
Paid
Date
Fri 5th Jul 2019
60010059-15
Type
Staff Travel
(Rail)
Amount
£28.10
Paid
Date
Fri 5th Jul 2019
60010059-14
Type
Staff Travel
(Rail)
Amount
£20.00
Paid
Date
Fri 5th Jul 2019
60010059-7
Type
MP Travel
(Rail)
Amount
£20.00
Paid
Date
Fri 5th Jul 2019
60010059-12
Type
MP Travel
(Rail)
Amount
£19.70
Paid
Date
Fri 5th Jul 2019
60010059-23
Type
Staff Travel
(Mileage - car)
Amount
£1.49
Paid
Date
Fri 5th Jul 2019
60010059-25
Type
Staff Travel
(Mileage - car)
Amount
£1.17
Paid
Date
Fri 5th Jul 2019
60010059-17
Type
Staff Travel
(Mileage - car)
Amount
£1.22
Paid
Date
Fri 5th Jul 2019
60010059-18
Type
Staff Travel
(Mileage - car)
Amount
£1.13
Paid
Date
Fri 5th Jul 2019
60010059-19
Type
Staff Travel
(Mileage - car)
Amount
£0.90
Paid
Date
Fri 5th Jul 2019
60010059-24
Type
Staff Travel
(Mileage - car)
Amount
£0.72
Paid
Date
Fri 5th Jul 2019
60010059-26
Type
Staff Travel
(Mileage - car)
Amount
£3.51
Paid
Date
Fri 5th Jul 2019
60010059-21
Type
Staff Travel
(Mileage - car)
Amount
£3.51
Paid
Date
Fri 5th Jul 2019
60010059-27
Type
Staff Travel
(Mileage - car)
Amount
£4.10
Paid
Date
Fri 5th Jul 2019
60010059-28
Type
Staff Travel
(Mileage - car)
Amount
£4.10
Paid
Date
Fri 5th Jul 2019
60010059-20
Type
Staff Travel
(Mileage - car)
Amount
£5.00
Paid
Date
Fri 5th Jul 2019
60010059-3
Type
Office Costs
(Equipment - purchase)
Amount
£19.99
Paid
Date
Fri 5th Jul 2019
60010059-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Fri 5th Jul 2019
60010059-5
Type
Dependant Travel
(Rail)
Amount
£9.85
Paid
Date
Fri 5th Jul 2019
60010059-6
Type
Dependant Travel
(Rail)
Amount
£9.85
Paid
Date
Fri 5th Jul 2019
60010059-13
Type
MP Travel
(Rail)
Amount
£25.50
Paid
Date
Fri 5th Jul 2019
60010059-9
Type
MP Travel
(Rail)
Amount
£19.60
Paid
Date
Fri 5th Jul 2019
60010059-8
Type
MP Travel
(Rail)
Amount
£24.00
Paid
Date
Fri 5th Jul 2019
60010059-10
Type
MP Travel
(Rail)
Amount
£25.50
Paid
Date
Fri 5th Jul 2019
60010059-11
Type
MP Travel
(Rail)
Amount
£19.70
Paid
Date
Fri 5th Jul 2019
60010059-16
Type
Staff Travel
(Parking)
Amount
£3.75
Paid
Date
Sun 30th Jun 2019
60019803-9
Type
Dependant Travel
(Mileage - car)
Amount
£22.28
Paid
Date
Sat 29th Jun 2019
60019803-15
Type
MP Travel
(Mileage - car)
Amount
£10.08
Paid
Date
Fri 28th Jun 2019
60019803-2
Type
Dependant Travel
(Mileage - car)
Amount
£22.28
Paid
Date
Wed 26th Jun 2019
90001311
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Sun 23rd Jun 2019
60019803-8
Type
Dependant Travel
(Mileage - car)
Amount
£22.28
Paid
Date
Fri 21st Jun 2019
60019803-1
Type
Dependant Travel
(Mileage - car)
Amount
£22.28
Paid
Date
Thu 20th Jun 2019
4000261-814
Type
Office Costs
(Stationery & printing)
Amount
£12.89
Paid
Date
Thu 20th Jun 2019
4000261-587
Type
Office Costs
(Stationery & printing)
Amount
£1.30
Paid
Date
Fri 14th Jun 2019
60012633-1
Type
Office Costs
(Postage & couriers)
Amount
£1.06
Paid
Date
Wed 12th Jun 2019
4000246-41
Type
Office Costs
(Stationery & printing)
Amount
£138.94
Paid
Date
Wed 12th Jun 2019
60012633-2
Type
Office Costs
(Equipment - purchase)
Amount
£-11.48
Paid
Date
Thu 6th Jun 2019
60012935-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£82.66
Paid
Date
Wed 5th Jun 2019
60012633-3
Type
Office Costs
(Equipment - purchase)
Amount
£11.48
Paid
Date
Fri 24th May 2019
60012633-4
Type
Office Costs
(Software & applications)
Amount
£79.00
Paid
Date
Fri 24th May 2019
90000631
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 15th May 2019
4000157-62
Type
Office Costs
(Software & applications)
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000157-11
Type
Office Costs
(Pooled Staffing Services)
Amount
£3,133.00
Paid
Date
Mon 13th May 2019
60003039-10
Type
MP Travel
(Mileage - car)
Amount
£7.52
Paid
Date
Mon 13th May 2019
60003039-7
Type
MP Travel
(Mileage - car)
Amount
£6.75
Paid
Date
Mon 13th May 2019
60003039-8
Type
MP Travel
(Mileage - car)
Amount
£6.75
Paid
Date
Mon 13th May 2019
60003039-2
Type
MP Travel
(Mileage - car)
Amount
£23.40
Paid
Date
Mon 13th May 2019
60003039-3
Type
MP Travel
(Mileage - car)
Amount
£23.40
Paid
Date
Mon 13th May 2019
60003039-4
Type
MP Travel
(Mileage - car)
Amount
£23.40
Paid
Date
Mon 13th May 2019
60003039-5
Type
MP Travel
(Mileage - car)
Amount
£23.40
Paid
Date
Mon 13th May 2019
60003039-6
Type
MP Travel
(Mileage - car)
Amount
£23.40
Paid
Date
Mon 13th May 2019
60003039-1
Type
MP Travel
(Mileage - car)
Amount
£23.40
Paid
Date
Mon 13th May 2019
60003039-9
Type
Dependant Travel
(Mileage - car)
Amount
£23.40
Paid
Date
Mon 13th May 2019
60003039-11
Type
MP Travel
(Mileage - car)
Amount
£16.07
Paid
Date
Mon 13th May 2019
60003039-12
Type
MP Travel
(Rail)
Amount
£27.80
Paid
Date
Fri 10th May 2019
60012633-5
Type
Office Costs
(Training - staff)
Amount
£18.33
Paid
Date
Fri 10th May 2019
60012633-6
Type
Office Costs
(Software & applications)
Amount
£79.00
Paid
Date
Fri 10th May 2019
60012633-7
Type
Office Costs
(Software & applications)
Amount
£79.00
Paid
Date
Wed 8th May 2019
60012633-8
Type
Office Costs
(Stationery & printing)
Amount
£66.00
Paid
Date
Tue 7th May 2019
4000144-243
Type
Office Costs
(Stationery & printing)
Amount
£69.47
Paid
Date
Tue 7th May 2019
4000144-244
Type
Office Costs
(Stationery & printing)
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-245
Type
Office Costs
(Stationery & printing)
Amount
£93.00
Paid
Date
Tue 7th May 2019
4000144-246
Type
Office Costs
(Stationery & printing)
Amount
£93.00
Paid
Date
Thu 2nd May 2019
60012633-10
Type
Office Costs
(Software & applications)
Amount
£79.00
Paid
Date
Thu 25th Apr 2019
60002395-4
Type
MP Travel
(Rail)
Amount
£23.90
Paid
Date
Sat 13th Apr 2019
60002395-1
Type
Accommodation
(Utilities)
Amount
£132.26
Paid
Date
Fri 12th Apr 2019
60002395-2
Type
Accommodation
(Utilities)
Amount
£54.91
Paid
Date
Tue 9th Apr 2019
60002419-1
Type
Office Costs
(Stationery & printing)
Amount
£66.00
Paid
Date
Mon 8th Apr 2019
60002395-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid
Date
Thu 4th Apr 2019
60002419-3
Type
Office Costs
(Website hosting and design)
Amount
£22.78
Paid
Date
Tue 2nd Apr 2019
60002419-4
Type
Office Costs
(Bought-in services)
Amount
£40.00
Paid
Date
Mon 1st Apr 2019
60002395-3
Type
Office Costs
(Website hosting and design)
Amount
£300.00
Paid