Holly Mumby-Croft 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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28th May 2024 (1)
Date
Tue 28th May 2024
4004587-39
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

9th May 2024 (2)
Date
Thu 9th May 2024
60237788-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£151.20
Paid
Date
Thu 9th May 2024
60237788-2
Type
Office Costs
(Utilities)
Description
Electric
Electricity
Amount
£242.85
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
90041126-1
Type
Accommodation
(Rent)
Amount
£2,004.17
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040834-1
Type
Office Costs
(Rent)
Amount
£2,050.00
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040500-0
Type
Accommodation
(Rent)
Amount
£2,004.17
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60232947-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste removal 2024-25
Amount
£736.30
Paid

28th March 2024 (1)
Date
Thu 28th Mar 2024
60232831-1
Type
Office Costs
(Postage & couriers)
Description
BRIGG OFFICE SUPPLIES
Amount
£3,807.80
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60237655-1
Type
Accommodation
(Council tax)
Description
Council tax 2024-25
Amount
£973.16
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
60232831-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£66.12
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
60232831-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£333.36
Paid

11th March 2024 (1)
Date
Mon 11th Mar 2024
60232831-6
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£32.98
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60232831-3
Type
Office Costs
(Postage & couriers)
Description
BRIGG OFFICE SUPPLIES
Amount
£2,115.54
Paid

6th March 2024 (2)
Date
Wed 6th Mar 2024
60232831-4
Type
Office Costs
(Postage & couriers)
Description
BRIGG OFFICE SUPPLIES
Amount
£21.01
Paid
Date
Wed 6th Mar 2024
60232831-2
Type
Office Costs
(Stationery & printing)
Description
BRIGG OFFICE SUPPLIES
Amount
£22.80
Paid

24th February 2024 (2)
Date
Sat 24th Feb 2024
60231179-2
Type
Office Costs
(Utilities)
Description
Electric
Electricity
Amount
£282.70
Paid
Date
Sat 24th Feb 2024
60231179-3
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£138.00
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60216592-2
Type
Accommodation
(Council tax)
Description
Council tax until end of financial year.
Amount
£296.54
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038370-0
Type
Accommodation
(Rent)
Amount
£2,004.17
Paid

1st January 2024 (2)
Date
Mon 1st Jan 2024
60217000-1
Type
Office Costs
(Utilities)
Description
Electric
Electricity
Amount
£241.66
Paid
Date
Mon 1st Jan 2024
60217000-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£78.09
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60219788-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£66.56
Paid

11th December 2023 (2)
Date
Mon 11th Dec 2023
6013066-0
Type
Accommodation
(Rent)
Description
[***] – H Mumby-Croft – [***] – RENT– FASTER PAYMENT
Amount
£2,004.17
Paid
Date
Mon 11th Dec 2023
60219788-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£32.98
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
70006336-1
Type
Accommodation
(Council tax)
Description
Council Tax Refund -HMC - 60178702 - Partial repayment of claim - 11.23
Amount
Repaid
Repaid : £1,001.31

21st November 2023 (1)
Date
Tue 21st Nov 2023
60219788-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£65.65
Paid

11th November 2023 (1)
Date
Sat 11th Nov 2023
60219788-4
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£32.98
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036692-0
Type
Office Costs
(Rent)
Amount
£2,050.00
Paid

29th October 2023 (2)
Date
Sun 29th Oct 2023
60208479-1
Type
Office Costs
(Utilities)
Description
Gas Oct
Gas
Amount
£111.69
Paid
Date
Sun 29th Oct 2023
60208479-2
Type
Office Costs
(Utilities)
Description
Electric Oct
Electricity
Amount
£253.00
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60212933-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£65.65
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60212658-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60204318-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of new phones for constituency office
Other office equipment
Amount
£137.96
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60212658-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£30.34
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60204156-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£65.87
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60201527-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£114.18
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60204156-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
6012199-1
Type
Accommodation
(Rent)
Description
[***] Rent to 22nd September 2023
Amount
£1,446.58
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60204156-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£103.64
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60201355-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£66.34
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60201355-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60196483-1
Type
Accommodation
(Utilities)
Description
Electric
Electricity
Amount
£77.03
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034733-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 1st Aug 2023
90034540-1
Type
Office Costs
(Rent)
Amount
£2,050.00
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60201355-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£65.65
Paid

19th July 2023 (2)
Date
Wed 19th Jul 2023
60195687-2
Type
Office Costs
(Utilities)
Description
Electric
Electricity
Amount
£170.50
Paid
Date
Wed 19th Jul 2023
60195687-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£30.09
Paid

11th July 2023 (2)
Date
Tue 11th Jul 2023
60201355-9
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid
Date
Tue 11th Jul 2023
60201366-2
Type
Office Costs
(Utilities)
Description
WATER PLUS LTD
Water
Amount
£132.59
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60201355-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£24.98
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034087-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60193170-1
Type
Accommodation
(Utilities)
Description
Electric
Electricity
Amount
£193.60
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60195686-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£65.65
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60195686-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£14.38
Paid

11th June 2023 (1)
Date
Sun 11th Jun 2023
60195686-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60186198-1
Type
Office Costs
(Equipment - purchase)
Description
New keys for office
Other office equipment
Amount
£66.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033312-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid

25th May 2023 (3)
Date
Thu 25th May 2023
60193142-1
Type
Office Costs
(Utilities)
Description
Gas 1
Gas
Amount
£112.69
Paid
Date
Thu 25th May 2023
60193142-2
Type
Office Costs
(Utilities)
Description
Electric
Electricity
Amount
£243.10
Paid
Date
Thu 25th May 2023
4003697-56
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60190807-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid

20th May 2023 (1)
Date
Sat 20th May 2023
60190682-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£65.65
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60190682-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60190682-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTH LINCOLNSHIRE COU
Amount
£696.40
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032646-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 2nd May 2023
90032421-0
Type
Office Costs
(Rent)
Amount
£2,050.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60181408-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£62.74
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60180092-4
Type
Accommodation
(Utilities)
Description
Electricity Feb-April
Electricity
Amount
£297.78
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60178138-2
Type
Office Costs
(Utilities)
Description
Electric
Electricity
Amount
£281.61
Paid

20th April 2023 (2)
Date
Thu 20th Apr 2023
60178702-1
Type
Accommodation
(Council tax)
Description
Council tax 2023-24
Amount
£1,908.73
Paid
Date
Thu 20th Apr 2023
60181408-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£65.65
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60181408-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
6010814-1
Type
Accommodation
(Rent)
Description
[***] 24/04 -31/04/23
Amount
£690.35
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60176564-2
Type
Office Costs
(Equipment - purchase)
Description
Laptop
Computer, laptop, PC, tablet & accessories
Amount
£499.00
Paid
Date
Fri 31st Mar 2023
60178494-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£149.70
Paid

30th March 2023 (3)
Date
Thu 30th Mar 2023
60178005-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£27.48
Paid
Date
Thu 30th Mar 2023
60178005-2
Type
Office Costs
(Postage & couriers)
Description
BRIGG OFFICE SUPPLIES
Amount
£2,551.30
Paid
Date
Thu 30th Mar 2023
60177981-1
Type
Office Costs
(Software & applications)
Description
ADOBE IL CREATIVE CLD
Amount
£30.34
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
90031503-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Thu 23rd Mar 2023
60178138-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£109.45
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60177981-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£66.96
Paid

15th March 2023 (2)
Date
Wed 15th Mar 2023
60178005-3
Type
Office Costs
(Postage & couriers)
Description
BRIGG OFFICE SUPPLIES
Amount
£3,245.80
Paid
Date
Wed 15th Mar 2023
60178005-6
Type
Office Costs
(Stationery & printing)
Description
BRIGG OFFICE SUPPLIES
Amount
£29.16
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60172682-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

11th March 2023 (1)
Date
Sat 11th Mar 2023
60177981-7
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60178005-4
Type
Office Costs
(Postage & couriers)
Description
BRIGG OFFICE SUPPLIES
Amount
£2,635.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60178005-5
Type
Office Costs
(Stationery & printing)
Description
BRIGG OFFICE SUPPLIES
Amount
£257.58
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60172682-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60172682-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60177981-10
Type
Office Costs
(Software & applications)
Description
ADOBE IL CLOUD TRIAL
Amount
£30.34
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60169158-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charges for Feb 23
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Mon 27th Feb 2023
60169158-3
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£86.49
Paid

26th February 2023 (2)
Date
Sun 26th Feb 2023
4003464-490
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
European travel
From: Rzeszow
To: London Stansted Airport
Amount
£225.00
Paid
Date
Sun 26th Feb 2023
60169158-6
Type
MP Travel
(Rail)
Description
Travel from Stansted Airport to Doncaster
Extended UK travel
From: Stansted Airport
To: Doncaster
Amount
£89.90
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
90030810-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Thu 23rd Feb 2023
60172372-1
Type
MP Travel
(Hotel - European)
Description
MP delegation to Kyiv
2 nights
Amount
£508.21
Paid

22nd February 2023 (4)
Date
Wed 22nd Feb 2023
4003464-491
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
European travel
From: London Stansted Airport
To: Rzeszow
Amount
£102.74
Paid
Date
Wed 22nd Feb 2023
4003445-6
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
European travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£108.58
Paid
Date
Wed 22nd Feb 2023
60169158-5
Type
MP Travel
(Rail)
Description
Travel to Stansted Airport
Extended UK travel
From: London Terminals
To: Stansted Airport
Amount
£20.70
Paid
Date
Wed 22nd Feb 2023
70005531-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Payment for hotel - Claim No 60160777-2 -22.02.23 . [***]
Amount
Repaid
Repaid : £65.00

20th February 2023 (2)
Date
Mon 20th Feb 2023
60169158-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid
Date
Mon 20th Feb 2023
60177981-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£66.14
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60169532-1
Type
MP Travel
(Other public transport)
Description
Peremushel to Kyiv and return, parliamentary delegation to Kyiv
European travel
Amount
£165.39
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60169217-1
Type
Office Costs
(Equipment - purchase)
Description
Faraday bag
Other office equipment
Amount
£39.90
Paid

11th February 2023 (1)
Date
Sat 11th Feb 2023
60177981-12
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

6th February 2023 (5)
Date
Mon 6th Feb 2023
60166173-1
Type
Office Costs
(Utilities)
Description
Electricity Oct-Dec 22
Electricity
Amount
£487.74
Paid
Date
Mon 6th Feb 2023
60166173-2
Type
Office Costs
(Utilities)
Description
Gas Oct - Dec 22
Gas
Amount
£242.00
Paid
Date
Mon 6th Feb 2023
60167120-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 302 miles
Amount
£135.90
Paid
Date
Mon 6th Feb 2023
60169209-1
Type
Staff Travel
(Rail)
Description
London - Scunthorpe (training)
London-constituency MP & Staff
From: London Terminals
To: Brough
Amount
£132.00
Paid
Date
Mon 6th Feb 2023
60166182-1
Type
Staff Travel
(Rail)
Description
Work in Scunthorpe
London-constituency MP & Staff
From: London Terminals
To: Scunthorpe
Amount
£84.50
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60169158-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
90030344-1
Type
Office Costs
(Rent)
Amount
£2,050.00
Paid
Date
Thu 2nd Feb 2023
60166102-1
Type
Staff Travel
(Rail)
Description
Training in London
London-constituency MP & Staff
From: Brough
To: London Terminals
Amount
£126.19
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60165620-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60166781-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charges Jan 23
London-constituency MP & Staff
Amount
£120.00
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
6010041-1
Type
Accommodation
(Rent)
Description
[***] rent 23/01/2023 - 22/02/2023
Amount
£140.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60164098-1
Type
Staff Travel
(Rail)
Description
Training in London
London-constituency MP & Staff
From: Brough
To: London Terminals
Amount
£127.99
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
90030118-0
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Tue 24th Jan 2023
70005372-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Repayment 60161000
Amount
Repaid
Repaid : £65.00

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60165620-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Mon 23rd Jan 2023
60169855-1
Type
Office Costs
(Utilities)
Description
WATER PLUS LTD
Water
Amount
£100.22
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60169855-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.78
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60165620-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60169855-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60169855-3
Type
Office Costs
(Stationery & printing)
Description
BRIGG OFFICE SUPPLIES
Amount
£143.93
Paid

9th January 2023 (3)
Date
Mon 9th Jan 2023
60165620-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Mon 9th Jan 2023
60169855-5
Type
Office Costs
(Stationery & printing)
Description
BRIGG OFFICE SUPPLIES
Amount
£93.58
Paid
Date
Mon 9th Jan 2023
60169855-7
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£954.00
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60169855-6
Type
Staff Travel
(Hotel - London)
Description
Z HOTELS TRAFALGAR
Amount
£140.00
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60163678-2
Type
Accommodation
(Utilities)
Description
Electricity Sept - Dec 22
Electricity
Amount
£237.92
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60165620-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

27th December 2022 (2)
Date
Tue 27th Dec 2022
90029424-0
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Tue 27th Dec 2022
60163678-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charges Dec 22
London-constituency MP & Staff
Amount
£27.50
Paid

24th December 2022 (1)
Date
Sat 24th Dec 2022
60161174-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£64.78
Paid

21st December 2022 (6)
Date
Wed 21st Dec 2022
60161000-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Work in constituency office 1
1 nights
Amount
£65.00
Paid
Date
Wed 21st Dec 2022
60162297-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] (SCUNTHORPE)
1 nights
Amount
£65.00
Paid
Date
Wed 21st Dec 2022
60160777-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Work in constituency office
1 nights
Amount
£65.00
Paid
Date
Wed 21st Dec 2022
60162297-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] (SCUNTHORPE)
1 nights
Amount
£65.00
Paid
Date
Wed 21st Dec 2022
60160775-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 242 miles
Amount
£108.90
Paid
Date
Wed 21st Dec 2022
60160777-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 295 miles
Amount
£132.75
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60160775-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 242 miles
Amount
£108.90
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60160775-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 242 miles
Amount
£108.90
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60161174-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60159262-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60161174-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60156782-1
Type
MP Travel
(Rail)
Description
Train to London
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£86.39
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60156926-1
Type
MP Travel
(Rail)
Description
Travel to Scunthorpe
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£84.50
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60156004-1
Type
MP Travel
(Rail)
Description
Travel to Lond
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£86.39
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
60159555-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charges Nov 22
London-constituency MP & Staff
Amount
£27.50
Paid

25th November 2022 (3)
Date
Fri 25th Nov 2022
90028717-1
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Fri 25th Nov 2022
60155948-3
Type
MP Travel
(Rail)
Description
Travel back to Scunthorpe
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£108.20
Paid
Date
Fri 25th Nov 2022
60159139-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£69.28
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60155948-2
Type
MP Travel
(Rail)
Description
Travel to London
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£86.39
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60155948-1
Type
MP Travel
(Rail)
Description
Travel back to Scunthorpe
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£84.50
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60154087-1
Type
MP Travel
(Rail)
Description
Journey to London
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£65.00
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60159139-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

9th November 2022 (3)
Date
Wed 9th Nov 2022
60154087-2
Type
MP Travel
(Rail)
Description
Journey to Scunthorpe
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£84.50
Paid
Date
Wed 9th Nov 2022
60154087-3
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£30.34
Paid
Date
Wed 9th Nov 2022
60154087-4
Type
Office Costs
(Utilities)
Description
Electric
Electricity
Amount
£212.36
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60152631-3
Type
MP Travel
(Rail)
Description
Journey to London
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£86.39
Paid
Date
Mon 7th Nov 2022
4003169-713
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£144.00
Paid

3rd November 2022 (2)
Date
Thu 3rd Nov 2022
60159139-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£23.98
Paid
Date
Thu 3rd Nov 2022
60159139-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£18.99
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60152631-2
Type
MP Travel
(Rail)
Description
Journey to Scunthorpe
London-constituency MP & Staff
From: London Terminals
To: Newark North Gate
Amount
£59.30
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028223-1
Type
Office Costs
(Rent)
Amount
£2,050.00
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60152631-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charges for Oct 22
London-constituency MP & Staff
Amount
£107.50
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
90028045-1
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60152631-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60152911-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£77.66
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60150376-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60150628-3
Type
Staff Travel
(Rail)
Description
Train to London
London-constituency MP & Staff
From: Scunthorpe
To: London Terminals
Amount
£68.75
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60152911-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid
Date
Tue 11th Oct 2022
60150628-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Work in Scunthorpe
2 nights
Amount
£117.88
Paid

10th October 2022 (2)
Date
Mon 10th Oct 2022
60150628-2
Type
Staff Travel
(Rail)
Description
Train to Scunthorpe
London-constituency MP & Staff
From: London Terminals
To: Scunthorpe
Amount
£57.14
Paid
Date
Mon 10th Oct 2022
60148905-1
Type
Staff Travel
(Rail)
Description
Travel to Scunthorpe, work in constituency office
London-constituency MP & Staff
From: London Terminals
To: Scunthorpe
Amount
£51.14
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60149823-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60152911-3
Type
Office Costs
(Stationery & printing)
Description
BRIGG OFFICE SUPPLIES
Amount
£239.99
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60147606-2
Type
Accommodation
(Utilities)
Description
Electric Bill June - Sept 22
Electricity
Amount
£117.84
Paid

27th September 2022 (2)
Date
Tue 27th Sep 2022
90027330-0
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid
Date
Tue 27th Sep 2022
60147606-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charges for Sept 22
London-constituency MP & Staff
Amount
£230.00
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60151996-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£70.36
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60147147-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60146156-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
60145553-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Sun 11th Sep 2022
60151996-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

10th September 2022 (7)
Date
Sat 10th Sep 2022
60151987-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£8.90
Paid
Date
Sat 10th Sep 2022
60151987-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£4.30
Paid
Date
Sat 10th Sep 2022
60150628-4
Type
Office Costs
(Equipment - purchase)
Description
New laptop charger
Other office equipment
Amount
£44.99
Paid
Date
Sat 10th Sep 2022
60151987-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£13.99
Paid
Date
Sat 10th Sep 2022
60151987-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£4.08
Paid
Date
Sat 10th Sep 2022
60151987-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£9.45
Paid
Date
Sat 10th Sep 2022
60151987-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£12.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60145502-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

1st September 2022 (5)
Date
Thu 1st Sep 2022
60144221-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel in Scunthorpe, one night
1 nights
Amount
£57.99
Paid
Date
Thu 1st Sep 2022
60144215-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 242 miles
Amount
£108.90
Paid
Date
Thu 1st Sep 2022
60144221-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel in Scunthorpe, one night
1 nights
Amount
£57.99
Paid
Date
Thu 1st Sep 2022
60144221-3
Type
Staff Travel
(Rail)
Description
London - Scunthorpe and return, work in constituency.
London-constituency MP & Staff
From: London Terminals
To: Scunthorpe
Amount
£55.75
Paid
Date
Thu 1st Sep 2022
60151996-3
Type
Office Costs
(Postage & couriers)
Description
BRIGG OFFICE SUPPLIES
Amount
£837.00
Paid

27th August 2022 (2)
Date
Sat 27th Aug 2022
60145502-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charges August 22
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sat 27th Aug 2022
60145502-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60145508-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.85
Paid

24th August 2022 (2)
Date
Wed 24th Aug 2022
60145508-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid
Date
Wed 24th Aug 2022
60145508-2
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£25.28
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
90026608-1
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid

22nd August 2022 (2)
Date
Mon 22nd Aug 2022
60145508-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£133.76
Paid
Date
Mon 22nd Aug 2022
70005024-1
Type
MP Travel
(Congestion charge & toll)
Description
60140200:1-congestion charges July2022
London-constituency MP & Staff
Amount
Repaid
Repaid : £150.00

17th August 2022 (2)
Date
Wed 17th Aug 2022
60142869-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£13.96
Paid
Date
Wed 17th Aug 2022
60142869-2
Type
Office Costs
(Utilities)
Description
Electric
Electricity
Amount
£174.90
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60141702-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026172-1
Type
Office Costs
(Rent)
Amount
£2,050.00
Paid

30th July 2022 (1)
Date
Sat 30th Jul 2022
60140127-1
Type
Office Costs
(Stationery & printing)
Description
Paper from Brigg Office Supplies
Amount
£59.54
Paid

27th July 2022 (2)
Date
Wed 27th Jul 2022
60140200-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge July 22
London-constituency MP & Staff
Amount
£150.00
Paid
Date
Wed 27th Jul 2022
60141820-1
Type
MP Travel
(Congestion charge & toll)
Description
July congestion charges
London-constituency MP & Staff
Amount
£162.50
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
90025977-0
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60138430-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone and internet for July ´22
Landline & internet package
Amount
£95.92
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60139208-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60137944-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60137762-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60137762-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60137762-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion June 2022
London-constituency MP & Staff
Amount
£80.00
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
90025251-0
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
60135826-1
Type
MP Travel
(Rail)
Description
Scunthorpe - London
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£70.80
Paid
Date
Tue 21st Jun 2022
60141749-3
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£23.99
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60141749-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£84.34
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60137762-2
Type
Accommodation
(Utilities)
Description
Electricity March - June
Electricity
Amount
£137.15
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60141749-5
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO TRIAL
Amount
£25.28
Paid

16th June 2022 (3)
Date
Thu 16th Jun 2022
4002606-203
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Hull
To: London Terminals
Amount
£132.17
Paid
Date
Thu 16th Jun 2022
4002606-156
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Scunthorpe
To: London Terminals
Amount
£71.72
Paid
Date
Thu 16th Jun 2022
60134011-1
Type
Staff Travel
(Parking)
Description
Parking - travel to London for training.
London-constituency MP & Staff
Amount
£10.40
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
60135826-2
Type
Office Costs
(Utilities)
Description
Electricity May 2022
Electricity
Amount
£107.78
Paid
Date
Mon 13th Jun 2022
60132982-2
Type
MP Travel
(Rail)
Description
Return to Parliament
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£48.00
Paid
Date
Mon 13th Jun 2022
60135826-3
Type
Office Costs
(Utilities)
Description
Gas May 2022
Gas
Amount
£7.49
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60141749-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60134009-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£3.49
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60132333-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

1st June 2022 (4)
Date
Wed 1st Jun 2022
60141749-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£450.00
Paid
Date
Wed 1st Jun 2022
60141749-7
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£139.50
Paid
Date
Wed 1st Jun 2022
60141749-8
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£450.00
Paid
Date
Wed 1st Jun 2022
60141749-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£139.50
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60132982-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charges for May 2022
London-constituency MP & Staff
Amount
£150.00
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
90024549-1
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60130803-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60132205-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£70.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60129903-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60129266-1
Type
MP Travel
(Congestion charge & toll)
Description
Scunthorpe to London travel
London-constituency MP & Staff
Amount
£137.50
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
70004764-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Amount
Repaid
Repaid : £144.00

11th May 2022 (4)
Date
Wed 11th May 2022
60128915-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Wed 11th May 2022
60132205-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid
Date
Wed 11th May 2022
60129080-1
Type
Office Costs
(Utilities)
Description
Electricity March 22
Electricity
Amount
£223.22
Paid
Date
Wed 11th May 2022
60129080-2
Type
Office Costs
(Utilities)
Description
Gas March 22
Gas
Amount
£22.68
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024106-1
Type
Office Costs
(Rent)
Amount
£2,050.00
Paid
Date
Tue 3rd May 2022
60131322-1
Type
Staffing
(Bought-in services)
Description
Freelance work
Administrative services
Amount
£88.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60128493-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
90023887-0
Type
Accommodation
(Rent)
Amount
£1,860.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
4002518-198
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Scunthorpe
To: London Terminals
Amount
£159.22
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60128493-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 160 miles
Amount
£72.00
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60129067-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£80.53
Paid
Date
Thu 21st Apr 2022
60129067-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NORTH LINCOLNSHIRE COU
Amount
£626.20
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60126412-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60129067-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60129067-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£95.01
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60129067-7
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£900.00
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60124348-1
Type
Staff Travel
(Hotel - London)
Description
Hotel for 25.4.22
1 nights
Amount
£187.99
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60129067-8
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.69
Paid

31st March 2022 (4)
Date
Thu 31st Mar 2022
60125300-2
Type
Accommodation
(Utilities)
Description
Electricity Dec - March
Electricity
Amount
£166.06
Paid
Date
Thu 31st Mar 2022
60125111-2
Type
Staffing
(Bought-in services)
Description
Freelance admin work.
Administrative services
Amount
£297.00
Paid
Date
Thu 31st Mar 2022
60129067-9
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£45.00
Paid
Date
Thu 31st Mar 2022
60123274-1
Type
Staffing
(Pooled staffing services)
Description
PRU 2022-23 Subscription
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

30th March 2022 (3)
Date
Wed 30th Mar 2022
60122897-1
Type
Office Costs
(Postage & couriers)
Description
Franking
Amount
£4,173.68
Paid
Date
Wed 30th Mar 2022
4002410-461
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Scunthorpe
Amount
£157.72
Paid
Date
Wed 30th Mar 2022
60122897-2
Type
Office Costs
(Stationery & printing)
Description
Paper and evelopes
Amount
£383.16
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
60123277-1
Type
Accommodation
(Council tax)
Description
Council Tax for 2022-23
Amount
£1,798.60
Paid
Date
Mon 28th Mar 2022
60125300-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Mon 28th Mar 2022
60125111-1
Type
Staffing
(Bought-in services)
Description
Freelance admin work.
Administrative services
Amount
£374.00
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60125058-1
Type
Office Costs
(Software & applications)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Mon 21st Mar 2022
60125058-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£108.65
Paid

16th March 2022 (6)
Date
Wed 16th Mar 2022
4002423-266
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.97
Paid
Date
Wed 16th Mar 2022
4002423-264
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£144.00
Paid
Date
Wed 16th Mar 2022
4002423-261
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£143.45
Paid
Date
Wed 16th Mar 2022
4002423-265
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£144.00
Paid
Date
Wed 16th Mar 2022
4002423-262
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.49
Paid
Date
Wed 16th Mar 2022
4002423-263
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£143.45
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60125058-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£30.34
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
4002385-563
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Scunthorpe
Amount
£26.82
Paid
Date
Tue 8th Mar 2022
4002385-121
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Scunthorpe
To: London Terminals
Amount
£36.97
Paid

11th February 2022 (1)
Date
Fri 11th Feb 2022
60122842-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CLOUD TRIAL
Amount
£30.34
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
90021805-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

24th January 2022 (1)
Date
Mon 24th Jan 2022
60113963-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

20th January 2022 (2)
Date
Thu 20th Jan 2022
60113611-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Thu 20th Jan 2022
60113611-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

10th January 2022 (4)
Date
Mon 10th Jan 2022
60111968-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£127.06
Paid
Date
Mon 10th Jan 2022
60111968-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£192.50
Paid
Date
Mon 10th Jan 2022
60111982-1
Type
Staffing
(Bought-in services)
Description
Casework support
Administrative services
Amount
£192.50
Paid
Date
Mon 10th Jan 2022
60111968-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

24th December 2021 (2)
Date
Fri 24th Dec 2021
60110272-1
Type
Office Costs
(Utilities)
Description
Office utilities
Dual Fuel
Amount
£348.20
Paid
Date
Fri 24th Dec 2021
60110273-1
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£179.82
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021083-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

22nd December 2021 (3)
Date
Wed 22nd Dec 2021
60110088-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Wed 22nd Dec 2021
60111951-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£54.84
Paid
Date
Wed 22nd Dec 2021
60110088-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60111951-2
Type
Staffing
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Office services
Amount
£600.00
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60108923-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£105.00
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
60107343-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Mon 6th Dec 2021
60107343-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£100.00
Paid
Date
Mon 6th Dec 2021
60107343-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60106299-1
Type
Staff Travel
(Other public transport)
Description
Constituency, Westminster, work + meeting
London-constituency MP & Staff
Amount
£73.70
Paid
Date
Mon 29th Nov 2021
60106298-1
Type
Staff Travel
(Other public transport)
Description
Constituency, Westminster, work + meeting
London-constituency MP & Staff
Amount
£70.05
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
90020354-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,755.00
Paid

22nd November 2021 (6)
Date
Mon 22nd Nov 2021
60105610-5
Type
MP Travel
(Congestion charge & toll)
Description
Oct Congestion Charge
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Mon 22nd Nov 2021
60105610-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Mon 22nd Nov 2021
60105610-6
Type
Accommodation
(Utilities)
Description
Accom utilities
Electricity
Amount
£76.87
Paid
Date
Mon 22nd Nov 2021
60105610-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Mon 22nd Nov 2021
60105610-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Mon 22nd Nov 2021
60105610-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60107352-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£59.74
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019928-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,050.00
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
90019701-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,755.00
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60107352-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.52
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60100844-1
Type
Office Costs
(Utilities)
Description
Office utilities
Dual Fuel
Amount
£184.39
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60100438-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£110.00
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60100438-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
90018927-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,755.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099850-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.94
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60100438-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

7th September 2021 (3)
Date
Tue 7th Sep 2021
60096127-1
Type
Staffing
(Bought-in services)
Description
Freelance support
Administrative services
Amount
£396.00
Paid
Date
Tue 7th Sep 2021
60096143-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£80.35
Paid
Date
Tue 7th Sep 2021
60096103-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£110.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60096131-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 244 miles
Amount
£109.80
Paid

25th August 2021 (1)
Date
Wed 25th Aug 2021
60096131-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 244 miles
Amount
£109.80
Paid

24th August 2021 (2)
Date
Tue 24th Aug 2021
60096406-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£100.00
Paid
Date
Tue 24th Aug 2021
90018270-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,755.00
Paid

23rd August 2021 (4)
Date
Mon 23rd Aug 2021
60099850-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£1.55
Paid
Date
Mon 23rd Aug 2021
60094537-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid
Date
Mon 23rd Aug 2021
60096406-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£697.13
Paid
Date
Mon 23rd Aug 2021
60096406-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£57.28
Paid

17th August 2021 (4)
Date
Tue 17th Aug 2021
60093974-1
Type
Office Costs
(Equipment - purchase)
Description
Dock/ adapter
Other office equipment
Amount
£30.49
Paid
Date
Tue 17th Aug 2021
60093974-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
trade waste
Amount
£10.00
Paid
Date
Tue 17th Aug 2021
60093974-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
trade waste
Amount
£414.90
Paid
Date
Tue 17th Aug 2021
60093974-2
Type
Office Costs
(Utilities)
Description
Office utilities
Dual Fuel
Amount
£177.08
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60093223-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017849-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,050.00
Paid

29th July 2021 (2)
Date
Thu 29th Jul 2021
60091957-1
Type
Office Costs
(Equipment - purchase)
Description
laptop
Computer, laptop, PC, tablet & accessories
Amount
£829.21
Paid
Date
Thu 29th Jul 2021
60091959-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£177.50
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
90017631-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60093967-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.52
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60091959-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60090707-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60090202-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60090203-1
Type
Accommodation
(Utilities)
Description
Accom utilities
Electricity
Amount
£95.21
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
60090707-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£220.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016901-1
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

22nd June 2021 (3)
Date
Tue 22nd Jun 2021
60093966-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£66.05
Paid
Date
Tue 22nd Jun 2021
60088005-1
Type
Staff Travel
(Other public transport)
Description
London to Constituency - covering for a colleague
London-constituency MP & Staff
Amount
£85.50
Paid
Date
Tue 22nd Jun 2021
60088004-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60096060-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
4 nights
Amount
£150.00
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60088946-1
Type
Office Costs
(Utilities)
Description
Office utilities bill
Dual Fuel
Amount
£357.82
Paid

13th June 2021 (5)
Date
Sun 13th Jun 2021
4001892-454
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£14.44
Paid
Date
Sun 13th Jun 2021
4001892-593
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£2.81
Paid
Date
Sun 13th Jun 2021
4001892-246
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£16.88
Paid
Date
Sun 13th Jun 2021
4001892-594
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£7.63
Paid
Date
Sun 13th Jun 2021
4001892-595
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£2.81
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60088004-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60085671-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60085487-1
Type
Office Costs
(Equipment - purchase)
Description
Ramp
Other office equipment
Amount
£77.99
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60085431-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£192.50
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085046-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

24th May 2021 (2)
Date
Mon 24th May 2021
90016198-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Mon 24th May 2021
60088002-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£51.92
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60084608-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60085046-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015787-1
Type
Office Costs
(Rent)
Amount
£2,050.00
Paid

3rd May 2021 (1)
Date
Mon 3rd May 2021
60082542-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment/ folding machine
Other office equipment
Amount
£1,200.00
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
90015547-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid
Date
Tue 27th Apr 2021
60082540-5
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge
London-constituency MP & Staff
Amount
£82.50
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60083969-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£48.54
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60082540-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-84
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60082540-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60082540-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 320 miles
Amount
£144.00
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60083969-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£98.17
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079257-1
Type
Office Costs
(Stationery & printing)
Description
Ink for printer
Amount
£228.52
Paid

30th March 2021 (3)
Date
Tue 30th Mar 2021
60080757-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£48.00
Paid
Date
Tue 30th Mar 2021
60083956-1
Type
Office Costs
(Utilities)
Description
Office utilities
Dual Fuel
Amount
£823.51
Paid
Date
Tue 30th Mar 2021
60080757-1
Type
Office Costs
(Postage & couriers)
Description
BRIGG OFFICE SUPPLIES
Amount
£1,874.38
Paid

29th March 2021 (3)
Date
Mon 29th Mar 2021
60080757-3
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,724.22
Paid
Date
Mon 29th Mar 2021
60078931-1
Type
Staffing
(Bought-in services)
Description
General freelance support on casework/ admin/ policy
Administrative services
Amount
£352.00
Paid
Date
Mon 29th Mar 2021
60078962-1
Type
Office Costs
(Equipment - purchase)
Description
printer for constituency office
Printer, photocopier & scanner
Amount
£159.00
Paid

27th March 2021 (1)
Date
Sat 27th Mar 2021
60082540-4
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge
London-constituency MP & Staff
Amount
£10.00
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60078938-1
Type
Office Costs
(Advertising and contact cards)
Description
Information leaflets - cold calling
Amount
£229.50
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014806-0
Type
Accommodation
(Rent)
Amount
£1,755.00
Paid

22nd March 2021 (3)
Date
Mon 22nd Mar 2021
60080757-4
Type
Office Costs
(Postage & couriers)
Description
BRIGG OFFICE SUPPLIES
Amount
£2,553.60
Paid
Date
Mon 22nd Mar 2021
60078000-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact cards
Amount
£285.30
Paid
Date
Mon 22nd Mar 2021
60078086-1
Type
Office Costs
(Equipment - purchase)
Description
Internal/ externall door for office
Office furniture
Amount
£3,480.00
Paid

3rd March 2021 (3)
Date
Wed 3rd Mar 2021
60080757-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£1,929.24
Paid
Date
Wed 3rd Mar 2021
60076197-1
Type
Office Costs
(Stationery & printing)
Description
paper for office
Amount
£17.00
Paid
Date
Wed 3rd Mar 2021
60076197-2
Type
Office Costs
(Equipment - purchase)
Description
light bubls for office x 2
Office furniture
Amount
£23.98
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
60080757-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£209.98
Paid
Date
Tue 2nd Mar 2021
60080757-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£1,782.62
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
90014107-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60078959-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£52.28
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60075189-1
Type
Office Costs
(Utilities)
Description
Dec & Jan office utilities bill - calculations attached
Dual Fuel
Amount
£776.89
Paid

18th February 2021 (2)
Date
Thu 18th Feb 2021
60075125-2
Type
Staffing
(Bought-in services)
Description
Freelance support - filing and casework
Administrative services
Amount
£352.00
Paid
Date
Thu 18th Feb 2021
60075125-1
Type
Staffing
(Bought-in services)
Description
Freelance support - policy and correspondence
Administrative services
Amount
£800.00
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
60074067-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£27.50
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013693-0
Type
Office Costs
(Rent)
Amount
£2,050.00
Paid

28th January 2021 (2)
Date
Thu 28th Jan 2021
60073082-1
Type
Staffing
(Bought-in services)
Description
Policy casework / research support
Office services
Amount
£320.00
Paid
Date
Thu 28th Jan 2021
60073082-2
Type
Staffing
(Bought-in services)
Description
Admin casework/ filing support
Office services
Amount
£484.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
90013453-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60074020-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£48.00
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60074020-2
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Office services
Amount
£600.00
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
60071163-2
Type
Accommodation
(Utilities)
Description
Electricity bill based on meter readings - SSE underestimated previous bills
Electricity
Amount
£314.83
Paid
Date
Wed 6th Jan 2021
60071163-1
Type
MP Travel
(Congestion charge & toll)
Description
December congestion charge
London-constituency MP & Staff
Amount
£165.00
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60072542-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 320 miles
Amount
£144.00
Paid

30th December 2020 (2)
Date
Wed 30th Dec 2020
60068892-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 360 miles
Amount
£162.00
Paid
Date
Wed 30th Dec 2020
90012785-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60071155-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£53.57
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60069663-1
Type
Office Costs
(Bought-in services)
Description
Freelance casework ssupport
Office services
Amount
£440.00
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60068892-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 180 miles
Amount
£81.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068892-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 360 miles
Amount
£162.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
60069661-1
Type
Accommodation
(Utilities)
Description
Accomodation utilities
Electricity
Amount
£47.66
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60068892-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge - London
London-constituency MP & Staff
Amount
£165.00
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
90012058-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
60068892-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 360 miles
Amount
£162.00
Paid
Date
Mon 23rd Nov 2020
4001422-457
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£133.02
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60071155-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£51.06
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
60066258-1
Type
Staffing
(Bought-in services)
Description
Freelance casework support and filing assistant
Administrative services
Amount
£352.00
Paid
Date
Mon 16th Nov 2020
60066256-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60071155-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£22.87
Paid

1st November 2020 (3)
Date
Sun 1st Nov 2020
90011651-0
Type
Office Costs
(Rent)
Amount
£2,050.00
Paid
Date
Sun 1st Nov 2020
60066256-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid
Date
Sun 1st Nov 2020
60066256-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 300 miles
Amount
£135.00
Paid

31st October 2020 (2)
Date
Sat 31st Oct 2020
60072541-2
Type
Office Costs
(Utilities)
Description
Electricity bill May- Oct 2020
Electricity
Amount
£428.34
Paid
Date
Sat 31st Oct 2020
60072541-1
Type
Office Costs
(Utilities)
Description
Gas bill May - Oct 2020
Gas
Amount
£446.36
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60065682-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£83.93
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60064114-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge September
London-constituency MP & Staff
Amount
£192.50
Paid

25th October 2020 (1)
Date
Sun 25th Oct 2020
90011409-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60065681-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£318.60
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60063424-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 165 miles
Amount
£74.25
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60063424-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 165 miles
Amount
£74.25
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60062646-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 165 miles
Amount
£74.25
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60062646-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 165 miles
Amount
£74.25
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60061401-1
Type
MP Travel
(Congestion charge & toll)
Description
London 27/08/20 - 26/09/20
London-constituency MP & Staff
Amount
£192.50
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
60062646-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 165 miles
Amount
£74.25
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60062646-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 165 miles
Amount
£74.25
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010716-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60061413-1
Type
Office Costs
(Stationery & printing)
Description
BRIGG OFFICE SUPPLIES
Amount
£35.94
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60060022-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 150 miles
Amount
£67.50
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60061413-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£17.38
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60060022-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 300 miles
Amount
£135.00
Paid
Date
Mon 14th Sep 2020
60061413-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Computer, laptop, PC, tablet & accessories
Amount
£207.60
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60060022-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 150 miles
Amount
£67.50
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60058865-1
Type
Accommodation
(Utilities)
Description
Accomodation utilities
Electricity
Amount
£20.36
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60061413-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£18.80
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60058837-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 150 miles
Amount
£67.50
Paid

31st August 2020 (2)
Date
Mon 31st Aug 2020
60059828-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Distance: 240 miles
Amount
£108.00
Paid
Date
Mon 31st Aug 2020
60058837-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 300 miles
Amount
£135.00
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
90009977-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60058837-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 300 miles
Amount
£135.00
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60058871-1
Type
Office Costs
(Stationery & printing)
Description
BRIGG OFFICE SUPPLIES
Amount
£91.00
Paid

18th August 2020 (12)
Date
Tue 18th Aug 2020
60056753-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£108.29
Paid
Date
Tue 18th Aug 2020
60056753-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£107.99
Paid
Date
Tue 18th Aug 2020
60056753-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£194.38
Paid
Date
Tue 18th Aug 2020
60056753-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£107.99
Paid
Date
Tue 18th Aug 2020
60056753-6
Type
Office Costs
(Stationery & printing)
Description
BRIGG OFFICE SUPPLIES
Amount
£2,214.16
Paid
Date
Tue 18th Aug 2020
60056753-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£194.39
Paid
Date
Tue 18th Aug 2020
60056753-10
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£419.52
Paid
Date
Tue 18th Aug 2020
60056753-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£59.99
Paid
Date
Tue 18th Aug 2020
60056753-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£119.99
Paid
Date
Tue 18th Aug 2020
60056753-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£342.23
Paid
Date
Tue 18th Aug 2020
60058871-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
5 nights
Amount
£280.00
Paid
Date
Tue 18th Aug 2020
60056753-11
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
6 nights
Amount
£350.00
Paid

10th August 2020 (4)
Date
Mon 10th Aug 2020
4001150-226
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.46
Paid
Date
Mon 10th Aug 2020
4001150-228
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.84
Paid
Date
Mon 10th Aug 2020
4001150-229
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£11.16
Paid
Date
Mon 10th Aug 2020
4001150-167
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.33
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009576-1
Type
Office Costs
(Rent)
Amount
£2,050.00
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60056752-2
Type
MP Travel
(Congestion charge & toll)
Description
London - congestion charge
London-constituency MP & Staff
Amount
£48.00
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
90009347-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60054831-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 300 miles
Amount
£135.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60054831-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 300 miles
Amount
£135.00
Paid

11th July 2020 (1)
Date
Sat 11th Jul 2020
60054831-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 150 miles
Amount
£67.50
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60053054-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid

6th July 2020 (8)
Date
Mon 6th Jul 2020
60052183-4
Type
Office Costs
(Stationery & printing)
Description
BRIGG OFFICE SUPPLIES
Amount
£489.11
Paid
Date
Mon 6th Jul 2020
60052183-5
Type
Office Costs
(Stationery & printing)
Description
BRIGG OFFICE SUPPLIES
Amount
£2,021.24
Paid
Date
Mon 6th Jul 2020
60052183-2
Type
Office Costs
(Stationery & printing)
Description
BRIGG OFFICE SUPPLIES
Amount
£81.36
Paid
Date
Mon 6th Jul 2020
60052183-7
Type
Office Costs
(Stationery & printing)
Description
BRIGG OFFICE SUPPLIES
Amount
£1,693.99
Paid
Date
Mon 6th Jul 2020
60052183-1
Type
Office Costs
(Stationery & printing)
Description
BRIGG OFFICE SUPPLIES
Amount
£135.00
Paid
Date
Mon 6th Jul 2020
60052183-6
Type
Office Costs
(Stationery & printing)
Description
BRIGG OFFICE SUPPLIES
Amount
£446.68
Paid
Date
Mon 6th Jul 2020
60052183-3
Type
Office Costs
(Stationery & printing)
Description
BRIGG OFFICE SUPPLIES
Amount
£1,187.16
Paid
Date
Mon 6th Jul 2020
60054832-1
Type
Staff Travel
(Rail)
Description
Going up to constituency office to cover colleague
London-constituency MP & Staff
From: London Terminals
To: Scunthorpe
Amount
£68.05
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60051896-1
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to constituency, trips throughout month of June
London-constituency MP & Staff
Amount
£144.50
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60052232-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£48.00
Paid

27th June 2020 (1)
Date
Sat 27th Jun 2020
60056752-1
Type
MP Travel
(Congestion charge & toll)
Description
London - congestion charge
London-constituency MP & Staff
Amount
£144.50
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60051017-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 332 miles
Amount
£149.40
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60050612-1
Type
Office Costs
(Equipment - purchase)
Description
Fan
Office furniture
Amount
£39.98
Paid

22nd June 2020 (2)
Date
Mon 22nd Jun 2020
60052238-1
Type
Office Costs
(Equipment - purchase)
Description
JOHN ESPIN SIGNS LIMIT
Other office equipment
Amount
£656.51
Paid
Date
Mon 22nd Jun 2020
60050610-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 332 miles
Amount
£149.40
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60050085-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone for constituency office
Landline & internet package
Amount
£69.99
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60052165-1
Type
Office Costs
(Stationery & printing)
Description
BRIGG OFFICE SUPPLIES
Amount
£-2,140.67
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60049873-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 332 miles
Amount
£149.40
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60049646-2
Type
Staffing
(Bought-in services)
Description
Freelance casework/ research assistant
Administrative services
Amount
£704.00
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60052165-2
Type
Office Costs
(Stationery & printing)
Description
BRIGG OFFICE SUPPLIES
Amount
£2,140.67
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60049077-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 332 miles
Amount
£149.40
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60050611-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Skype account for emergency calls
Amount
£11.16
Paid

27th May 2020 (3)
Date
Wed 27th May 2020
60048135-1
Type
Office Costs
(Utilities)
Description
Utilities bill, constituency office, Feb - April
Dual Fuel
Amount
£979.41
Paid
Date
Wed 27th May 2020
4001016-39
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Wed 27th May 2020
90008174-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

19th May 2020 (4)
Date
Tue 19th May 2020
60048795-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£38.50
Paid
Date
Tue 19th May 2020
60048795-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,626.78
Paid
Date
Tue 19th May 2020
60048795-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£194.40
Paid
Date
Tue 19th May 2020
60048795-4
Type
Office Costs
(Stationery & printing)
Description
BRIGG OFFICE SUPPLIES
Amount
£46.76
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007823-0
Type
Office Costs
(Rent)
Amount
£2,050.00
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
4000981-103
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2020
Other office equipment
Amount
£1.94
Paid
Date
Tue 5th May 2020
4000981-104
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2020
Other office equipment
Amount
£1.92
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60050611-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Skype account for emergency calls
Amount
£11.16
Paid

29th April 2020 (3)
Date
Wed 29th Apr 2020
90007563-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Wed 29th Apr 2020
60045854-1
Type
Accommodation
(Rent)
Description
[***]- 1950 intial rental payment still outstanding
Amount
£1,950.00
Paid
Date
Wed 29th Apr 2020
60045860-1
Type
Accommodation
(Utilities)
Description
Electricity bill
Electricity
Amount
£22.84
Paid

14th April 2020 (27)
Date
Tue 14th Apr 2020
4000944-490
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£1.08
Paid
Date
Tue 14th Apr 2020
4000944-471
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£18.14
Paid
Date
Tue 14th Apr 2020
4000944-477
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£7.13
Paid
Date
Tue 14th Apr 2020
4000944-478
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£1.42
Paid
Date
Tue 14th Apr 2020
4000944-1020
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£2.78
Paid
Date
Tue 14th Apr 2020
4000944-482
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£1.51
Paid
Date
Tue 14th Apr 2020
4000944-479
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£4.51
Paid
Date
Tue 14th Apr 2020
4000944-489
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Computer, laptop, PC, tablet & accessories
Amount
£8.39
Paid
Date
Tue 14th Apr 2020
4000944-492
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£0.91
Paid
Date
Tue 14th Apr 2020
4000944-486
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£0.55
Paid
Date
Tue 14th Apr 2020
4000944-475
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Computer, laptop, PC, tablet & accessories
Amount
£9.76
Paid
Date
Tue 14th Apr 2020
4000944-481
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£0.82
Paid
Date
Tue 14th Apr 2020
4000944-491
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£10.85
Paid
Date
Tue 14th Apr 2020
4000944-476
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£3.65
Paid
Date
Tue 14th Apr 2020
4000944-472
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£20.57
Paid
Date
Tue 14th Apr 2020
4000944-487
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£1.30
Paid
Date
Tue 14th Apr 2020
4000944-488
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Computer, laptop, PC, tablet & accessories
Amount
£12.28
Paid
Date
Tue 14th Apr 2020
4000944-484
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£27.31
Paid
Date
Tue 14th Apr 2020
4000944-474
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£13.44
Paid
Date
Tue 14th Apr 2020
4000944-1022
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£592.61
Paid
Date
Tue 14th Apr 2020
4000944-480
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£15.70
Paid
Date
Tue 14th Apr 2020
4000944-473
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£28.42
Paid
Date
Tue 14th Apr 2020
4000944-1021
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£17.94
Paid
Date
Tue 14th Apr 2020
4000944-1023
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Computer, laptop, PC, tablet & accessories
Amount
£4.70
Paid
Date
Tue 14th Apr 2020
4000944-483
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£4.92
Paid
Date
Tue 14th Apr 2020
4000944-470
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£8.09
Paid
Date
Tue 14th Apr 2020
4000944-485
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£13.78
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60043588-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 362 miles
Amount
£162.90
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60048635-1
Type
Staffing
(Bought-in services)
Description
Freelance support for research and casework
Administrative services
Amount
£880.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60050611-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Skype account for emergency calls
Amount
£15.16
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60043584-1
Type
MP Travel
(Congestion charge & toll)
Description
Traveling in London - work
London-constituency MP & Staff
Amount
£56.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60049646-1
Type
Staffing
(Bought-in services)
Description
Freelance casework/ research assistant
Administrative services
Amount
£880.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60043568-1
Type
Accommodation
(Hotel - London)
Description
[***]
4 nights
Amount
£700.00
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60043570-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£883.00
Paid

11th March 2020 (55)
Date
Wed 11th Mar 2020
4000835-910
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.34
Paid
Date
Wed 11th Mar 2020
4000835-911
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.57
Paid
Date
Wed 11th Mar 2020
4000835-912
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.01
Paid
Date
Wed 11th Mar 2020
4000835-913
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.10
Paid
Date
Wed 11th Mar 2020
4000835-914
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£58.44
Paid
Date
Wed 11th Mar 2020
4000835-909
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£42.26
Paid
Date
Wed 11th Mar 2020
4000835-960
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.02
Paid
Date
Wed 11th Mar 2020
4000835-961
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£8.04
Paid
Date
Wed 11th Mar 2020
4000835-962
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.64
Paid
Date
Wed 11th Mar 2020
4000835-963
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£47.52
Paid
Date
Wed 11th Mar 2020
4000835-964
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£10.14
Paid
Date
Wed 11th Mar 2020
4000835-965
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.66
Paid
Date
Wed 11th Mar 2020
4000835-957
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£45.07
Paid
Date
Wed 11th Mar 2020
4000835-958
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£32.83
Paid
Date
Wed 11th Mar 2020
4000835-959
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£13.51
Paid
Date
Wed 11th Mar 2020
4000835-164
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.26
Paid
Date
Wed 11th Mar 2020
4000835-168
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.50
Paid
Date
Wed 11th Mar 2020
4000835-169
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£27.46
Paid
Date
Wed 11th Mar 2020
4000835-167
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.79
Paid
Date
Wed 11th Mar 2020
4000835-166
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.32
Paid
Date
Wed 11th Mar 2020
4000835-165
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.94
Paid
Date
Wed 11th Mar 2020
4000835-159
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£18.36
Paid
Date
Wed 11th Mar 2020
4000835-162
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.94
Paid
Date
Wed 11th Mar 2020
4000835-163
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.17
Paid
Date
Wed 11th Mar 2020
4000835-161
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.19
Paid
Date
Wed 11th Mar 2020
4000835-160
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.26
Paid
Date
Wed 11th Mar 2020
4000835-152
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.86
Paid
Date
Wed 11th Mar 2020
4000835-154
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£22.39
Paid
Date
Wed 11th Mar 2020
4000835-153
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.84
Paid
Date
Wed 11th Mar 2020
4000835-157
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£10.13
Paid
Date
Wed 11th Mar 2020
4000835-158
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.48
Paid
Date
Wed 11th Mar 2020
4000835-156
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.75
Paid
Date
Wed 11th Mar 2020
4000835-155
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.90
Paid
Date
Wed 11th Mar 2020
4000835-1210
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.11
Paid
Date
Wed 11th Mar 2020
4000835-1211
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.11
Paid
Date
Wed 11th Mar 2020
4000835-1212
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.60
Paid
Date
Wed 11th Mar 2020
4000835-1213
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£8.93
Paid
Date
Wed 11th Mar 2020
4000835-1214
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.64
Paid
Date
Wed 11th Mar 2020
4000835-1215
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.40
Paid
Date
Wed 11th Mar 2020
4000835-1216
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.16
Paid
Date
Wed 11th Mar 2020
4000835-1217
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.62
Paid
Date
Wed 11th Mar 2020
4000835-1218
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.77
Paid
Date
Wed 11th Mar 2020
4000835-1219
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£26.40
Paid
Date
Wed 11th Mar 2020
4000835-1206
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.06
Paid
Date
Wed 11th Mar 2020
4000835-1207
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.60
Paid
Date
Wed 11th Mar 2020
4000835-1208
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.58
Paid
Date
Wed 11th Mar 2020
4000835-1209
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.48
Paid
Date
Wed 11th Mar 2020
4000835-1220
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£14.58
Paid
Date
Wed 11th Mar 2020
4000835-1221
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.62
Paid
Date
Wed 11th Mar 2020
4000835-1222
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.44
Paid
Date
Wed 11th Mar 2020
4000835-1223
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.32
Paid
Date
Wed 11th Mar 2020
4000835-1224
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£10.46
Paid
Date
Wed 11th Mar 2020
4000835-1225
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.61
Paid
Date
Wed 11th Mar 2020
4000835-1226
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.24
Paid
Date
Wed 11th Mar 2020
60043568-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
4000827-69
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
4000891-678
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£169.10
Paid
Date
Wed 4th Mar 2020
60043568-3
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038382-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning services
Amount
£13.00
Paid

1st March 2020 (4)
Date
Sun 1st Mar 2020
4000860-806
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£50.60
Paid
Date
Sun 1st Mar 2020
4000891-680
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£50.60
Paid
Date
Sun 1st Mar 2020
4000860-805
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£113.50
Paid
Date
Sun 1st Mar 2020
4000891-679
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£113.50
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60048797-1
Type
Office Costs
(Software & applications)
Description
Video editing software
Amount
£300.00
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60043317-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 27th Feb 2020
60045945-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
DIRECT FACTORY BLINDS
Amount
£179.00
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60043290-1
Type
Office Costs
(Equipment - purchase)
Description
OFFICE MASTERS BINDING
Other office equipment
Amount
£-1,248.00
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60043290-2
Type
Office Costs
(Equipment - purchase)
Description
OFFICE MASTERS BINDING
Other office equipment
Amount
£1,248.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006137-1
Type
Office Costs
(Rent)
Amount
£2,050.00
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-458
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid
Date
Mon 17th Feb 2020
4000780-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£159.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60043319-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£590.97
Paid

12th February 2020 (52)
Date
Wed 12th Feb 2020
4000762-520
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.24
Paid
Date
Wed 12th Feb 2020
4000762-521
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.98
Paid
Date
Wed 12th Feb 2020
4000762-522
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.43
Paid
Date
Wed 12th Feb 2020
4000762-514
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.25
Paid
Date
Wed 12th Feb 2020
4000762-515
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.07
Paid
Date
Wed 12th Feb 2020
4000762-516
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.01
Paid
Date
Wed 12th Feb 2020
4000762-517
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.72
Paid
Date
Wed 12th Feb 2020
4000762-518
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.10
Paid
Date
Wed 12th Feb 2020
4000762-519
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.70
Paid
Date
Wed 12th Feb 2020
4000762-1894
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.90
Paid
Date
Wed 12th Feb 2020
4000762-1895
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.34
Paid
Date
Wed 12th Feb 2020
4000762-1896
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.86
Paid
Date
Wed 12th Feb 2020
4000762-1897
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.11
Paid
Date
Wed 12th Feb 2020
4000762-1898
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.18
Paid
Date
Wed 12th Feb 2020
4000762-1899
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.34
Paid
Date
Wed 12th Feb 2020
4000762-1910
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.63
Paid
Date
Wed 12th Feb 2020
4000762-1911
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.34
Paid
Date
Wed 12th Feb 2020
4000762-1900
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£21.12
Paid
Date
Wed 12th Feb 2020
4000762-1901
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.08
Paid
Date
Wed 12th Feb 2020
4000762-1902
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.44
Paid
Date
Wed 12th Feb 2020
4000762-1903
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.47
Paid
Date
Wed 12th Feb 2020
4000762-1904
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.63
Paid
Date
Wed 12th Feb 2020
4000762-1905
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.34
Paid
Date
Wed 12th Feb 2020
4000762-1906
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.48
Paid
Date
Wed 12th Feb 2020
4000762-1907
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£26.14
Paid
Date
Wed 12th Feb 2020
4000762-1908
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.35
Paid
Date
Wed 12th Feb 2020
4000762-1909
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£14.50
Paid
Date
Wed 12th Feb 2020
4000762-1468
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.51
Paid
Date
Wed 12th Feb 2020
4000762-1469
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£24.43
Paid
Date
Wed 12th Feb 2020
4000762-1490
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£22.58
Paid
Date
Wed 12th Feb 2020
4000762-1491
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.01
Paid
Date
Wed 12th Feb 2020
4000762-1470
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.47
Paid
Date
Wed 12th Feb 2020
4000762-1471
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.22
Paid
Date
Wed 12th Feb 2020
4000762-1472
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.19
Paid
Date
Wed 12th Feb 2020
4000762-1473
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.88
Paid
Date
Wed 12th Feb 2020
4000762-1474
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.31
Paid
Date
Wed 12th Feb 2020
4000762-1475
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.89
Paid
Date
Wed 12th Feb 2020
4000762-1476
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£27.53
Paid
Date
Wed 12th Feb 2020
4000762-1477
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.83
Paid
Date
Wed 12th Feb 2020
4000762-1478
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.54
Paid
Date
Wed 12th Feb 2020
4000762-1479
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.44
Paid
Date
Wed 12th Feb 2020
4000762-1480
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.24
Paid
Date
Wed 12th Feb 2020
4000762-1481
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.18
Paid
Date
Wed 12th Feb 2020
4000762-1482
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£15.36
Paid
Date
Wed 12th Feb 2020
4000762-1483
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.08
Paid
Date
Wed 12th Feb 2020
4000762-1484
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.80
Paid
Date
Wed 12th Feb 2020
4000762-1485
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.34
Paid
Date
Wed 12th Feb 2020
4000762-1486
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.77
Paid
Date
Wed 12th Feb 2020
4000762-1487
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.02
Paid
Date
Wed 12th Feb 2020
4000762-1488
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.54
Paid
Date
Wed 12th Feb 2020
4000762-1489
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£28.18
Paid
Date
Wed 12th Feb 2020
60043317-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£350.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60043317-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£350.00
Paid

29th January 2020 (4)
Date
Wed 29th Jan 2020
60038009-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 29th Jan 2020
4000793-1310
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£-169.10
Paid
Date
Wed 29th Jan 2020
4000793-1311
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£169.10
Paid
Date
Wed 29th Jan 2020
4000793-1312
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£169.10
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
4000793-1309
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.20
Paid

23rd January 2020 (3)
Date
Thu 23rd Jan 2020
60038009-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Thu 23rd Jan 2020
4000793-1307
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£26.00
Paid
Date
Thu 23rd Jan 2020
4000793-1308
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£28.40
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60038012-1
Type
Staffing
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£300.00
Paid
Date
Mon 20th Jan 2020
60038012-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

16th January 2020 (2)
Date
Thu 16th Jan 2020
4000749-586
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£79.00
Paid
Date
Thu 16th Jan 2020
4000749-587
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£49.50
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
4000793-1406
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£175.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
4000749-585
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Scunthorpe
Amount
£227.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
4000793-1405
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£350.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
4000793-1404
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£175.00
Paid