James Daly Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (74) - Dependant Travel (1) - MP Travel (186) - Office Costs (592) - Staff Travel (97) - Staffing (7)

Accommodation (74)

Date
Thu 5th Sep 2024
6016383-0
Type
Accommodation
(Rent)
Description
[***] - SEPT 24
Amount
£-523.81
Paid
Date
Tue 9th Jul 2024
90042512-1
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Thu 6th Jun 2024
90041772-1
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Tue 7th May 2024
90041099-1
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Tue 9th Apr 2024
90040462-1
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Tue 5th Mar 2024
60233227-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£211.44
Paid
Date
Fri 5th Jan 2024
90038204-0
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Tue 5th Dec 2023
90037481-1
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Tue 7th Nov 2023
90036938-0
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Thu 2nd Nov 2023
60212753-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£126.80
Paid
Date
Thu 5th Oct 2023
90036263-1
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Tue 5th Sep 2023
90035387-1
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Tue 8th Aug 2023
90034857-0
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Fri 7th Jul 2023
90034157-1
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Tue 27th Jun 2023
60190405-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,638.00
Paid
Date
Wed 7th Jun 2023
60190405-5
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£186.10
Paid
Date
Wed 7th Jun 2023
90033369-1
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Wed 7th Jun 2023
60190405-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£180.62
Paid
Date
Wed 7th Jun 2023
60190405-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£476.36
Paid
Date
Tue 9th May 2023
90032731-1
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Mon 10th Apr 2023
90032056-1
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Mon 20th Mar 2023
60176146-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£602.26
Paid
Date
Tue 7th Mar 2023
90031254-1
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Tue 7th Feb 2023
90030573-0
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Tue 10th Jan 2023
60166998-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£738.00
Paid
Date
Tue 10th Jan 2023
60166998-1
Type
Accommodation
(Utilities)
Description
EDF ENERGY-IVR
Dual Fuel
Amount
£20.57
Paid
Date
Thu 5th Jan 2023
90029859-1
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Mon 12th Dec 2022
60161147-6
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£246.87
Paid
Date
Mon 12th Dec 2022
60161147-5
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Dual Fuel
Amount
£52.58
Paid
Date
Tue 6th Dec 2022
90029143-0
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Tue 8th Nov 2022
90028515-0
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Thu 6th Oct 2022
90027802-1
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Tue 13th Sep 2022
90027147-0
Type
Accommodation
(Rent)
Amount
£2,812.34
Paid
Date
Tue 19th Jul 2022
60143540-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Fri 8th Jul 2022
60143477-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£450.50
Paid
Date
Thu 7th Jul 2022
60140563-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 30th Jun 2022
60140581-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£455.00
Paid
Date
Wed 22nd Jun 2022
60137335-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£171.99
Paid
Date
Mon 20th Jun 2022
60140563-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 16th Jun 2022
60140376-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 13th Jun 2022
60139887-4
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£179.10
Paid
Date
Wed 8th Jun 2022
60137335-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 18th May 2022
60135387-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 10th May 2022
60135356-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 25th Apr 2022
60128609-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Wed 20th Apr 2022
60130201-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 19th Apr 2022
60130201-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 4th Jan 2022
90021514-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Thu 2nd Dec 2021
90020754-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 2nd Nov 2021
90020083-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,600.00
Paid
Date
Tue 5th Oct 2021
90019418-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,600.00
Paid
Date
Tue 7th Sep 2021
90018674-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,600.00
Paid
Date
Tue 10th Aug 2021
90018060-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,600.00
Paid
Date
Mon 2nd Aug 2021
60095578-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,989.49
Paid
Date
Tue 6th Jul 2021
90017323-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 8th Jun 2021
90016634-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Thu 6th May 2021
90015928-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 6th Apr 2021
90015142-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Thu 11th Mar 2021
90014602-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 9th Feb 2021
90013889-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Wed 6th Jan 2021
90013074-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Sun 6th Dec 2020
90012436-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Sun 8th Nov 2020
90011839-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Tue 6th Oct 2020
90011127-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Sun 6th Sep 2020
90010365-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Sun 9th Aug 2020
90009760-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Thu 16th Jul 2020
60055293-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£2,005.38
Paid
Date
Wed 8th Jul 2020
90009132-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Wed 10th Jun 2020
90008585-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Wed 6th May 2020
90007864-1
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Wed 8th Apr 2020
90007291-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Wed 25th Mar 2020
90006863-0
Type
Accommodation
(Rent)
Amount
£2,600.00
Paid
Date
Sun 22nd Mar 2020
60041772-1
Type
Accommodation
(Rent)
Description
Part Payment of First Month Rent
Amount
£600.00
Paid
Date
Sun 22nd Mar 2020
60041772-2
Type
Accommodation
(Rent)
Description
Balance of First Months Rent (Additional GBP3k on invoice due to paying deposit loan up front)
Amount
£2,000.00
Paid

Dependant Travel (1)

Date
Wed 1st Feb 2023
60165458-1
Type
Dependant Travel
(Mileage - car)
Description
London-constituency family & carers
Distance: 221 miles
Amount
£99.45
Paid

MP Travel (186)

Date
Mon 27th Feb 2023
4003458-162
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£138.60
Paid
Date
Sat 25th Feb 2023
4003458-161
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£207.20
Paid
Date
Tue 21st Feb 2023
4003458-160
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£154.70
Paid
Date
Sun 12th Feb 2023
4003458-159
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£70.00
Paid
Date
Sat 4th Feb 2023
4003458-158
Type
MP Travel
(Rail)
Description
Trainline March 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£95.00
Paid
Date
Mon 30th Jan 2023
4003362-207
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid
Date
Thu 26th Jan 2023
4003362-206
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£70.00
Paid
Date
Tue 24th Jan 2023
4003362-205
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid
Date
Wed 18th Jan 2023
4003362-204
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£138.60
Paid
Date
Mon 16th Jan 2023
4003362-203
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£186.10
Paid
Date
Wed 11th Jan 2023
4003362-202
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£70.00
Paid
Date
Mon 9th Jan 2023
4003362-201
Type
MP Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£186.10
Paid
Date
Thu 8th Dec 2022
4003260-164
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£555.50
Paid
Date
Mon 5th Dec 2022
4003260-162
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£138.60
Paid
Date
Thu 1st Dec 2022
4003260-161
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£492.70
Paid
Date
Mon 28th Nov 2022
4003164-363
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£183.85
Paid
Date
Fri 25th Nov 2022
4003164-362
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£186.10
Paid
Date
Mon 21st Nov 2022
4003164-505
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£186.10
Paid
Date
Thu 17th Nov 2022
4003164-504
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£186.10
Paid
Date
Mon 14th Nov 2022
4003164-503
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£186.10
Paid
Date
Wed 9th Nov 2022
4003164-502
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£186.10
Paid
Date
Mon 7th Nov 2022
4003164-501
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£40.80
Paid
Date
Thu 3rd Nov 2022
4003164-500
Type
MP Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£186.10
Paid
Date
Sun 23rd Oct 2022
4003038-68
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£183.85
Paid
Date
Thu 20th Oct 2022
4003038-67
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£115.25
Paid
Date
Mon 17th Oct 2022
4003038-66
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£115.25
Paid
Date
Tue 11th Oct 2022
4003038-65
Type
MP Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid
Date
Thu 22nd Sep 2022
4002873-291
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£95.00
Paid
Date
Wed 21st Sep 2022
4002873-290
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid
Date
Wed 14th Sep 2022
4002873-289
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£295.70
Paid
Date
Mon 12th Sep 2022
4002873-288
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£70.00
Paid
Date
Sun 11th Sep 2022
4002873-287
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid
Date
Sat 10th Sep 2022
4002873-286
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£70.00
Paid
Date
Sat 10th Sep 2022
4002873-285
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid
Date
Mon 5th Sep 2022
4002873-283
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid
Date
Mon 25th Jul 2022
4002750-122
Type
MP Travel
(Rail)
Description
Trainline August 2022
Extended UK travel
From: Manchester Piccadilly
To: Oxford
Amount
£88.50
Paid
Date
Thu 21st Jul 2022
4002750-121
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£70.00
Paid
Date
Mon 18th Jul 2022
4002750-120
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£186.10
Paid
Date
Thu 14th Jul 2022
4002750-118
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£186.10
Paid
Date
Mon 11th Jul 2022
4002750-115
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£503.00
Paid
Date
Thu 7th Jul 2022
4002750-114
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£308.00
Paid
Date
Mon 4th Jul 2022
4002750-113
Type
MP Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid
Date
Thu 30th Jun 2022
4002644-338
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£168.60
Paid
Date
Mon 27th Jun 2022
4002644-337
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£446.15
Paid
Date
Mon 13th Jun 2022
4002644-336
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid
Date
Thu 9th Jun 2022
4002644-335
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£138.60
Paid
Date
Wed 8th Jun 2022
4002644-334
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£335.80
Paid
Date
Mon 6th Jun 2022
4002644-332
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£41.90
Paid
Date
Mon 6th Jun 2022
4002644-333
Type
MP Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£70.00
Paid
Date
Mon 23rd May 2022
4002565-462
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£183.85
Paid
Date
Thu 19th May 2022
4002565-461
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£115.25
Paid
Date
Thu 19th May 2022
4002565-460
Type
MP Travel
(Rail)
Description
Trainline June 2022
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£21.30
Paid
Date
Tue 17th May 2022
4002565-459
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£115.25
Paid
Date
Fri 13th May 2022
4002565-458
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£70.00
Paid
Date
Tue 10th May 2022
4002565-455
Type
MP Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£186.10
Paid
Date
Thu 28th Apr 2022
4002480-154
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£115.25
Paid
Date
Mon 25th Apr 2022
4002480-40
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid
Date
Thu 21st Apr 2022
4002480-39
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£186.10
Paid
Date
Wed 20th Apr 2022
4002480-37
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£168.60
Paid
Date
Wed 20th Apr 2022
4002480-38
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid
Date
Tue 19th Apr 2022
4002480-36
Type
MP Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid
Date
Fri 1st Apr 2022
60124297-1
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Fri 1st Apr 2022
4002384-397
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£31.20
Paid
Date
Mon 28th Mar 2022
4002384-396
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid
Date
Thu 24th Mar 2022
4002384-395
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£211.10
Paid
Date
Mon 21st Mar 2022
60124200-1
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 21st Mar 2022
4002384-164
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid
Date
Thu 17th Mar 2022
4002384-163
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£186.10
Paid
Date
Wed 16th Mar 2022
60124200-2
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 14th Mar 2022
4002384-161
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£335.80
Paid
Date
Thu 10th Mar 2022
4002384-160
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£186.10
Paid
Date
Mon 7th Mar 2022
4002384-158
Type
MP Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid
Date
Thu 3rd Mar 2022
4002384-157
Type
MP Travel
(Rail)
Description
Trainline April 2022
Extended UK travel
From: Warminster
To: London Terminals
Amount
£28.00
Paid
Date
Thu 3rd Mar 2022
4002384-156
Type
MP Travel
(Rail)
Description
Trainline April 2022
Extended UK travel
From: London Terminals
To: Warminster
Amount
£17.70
Paid
Date
Mon 31st Jan 2022
4002239-360
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£67.50
Paid
Date
Thu 27th Jan 2022
4002239-359
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£243.70
Paid
Date
Mon 24th Jan 2022
4002239-358
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£138.50
Paid
Date
Thu 20th Jan 2022
4002239-357
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£308.00
Paid
Date
Mon 17th Jan 2022
4002239-356
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£111.10
Paid
Date
Wed 12th Jan 2022
4002239-355
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£186.10
Paid
Date
Mon 10th Jan 2022
4002239-354
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£67.50
Paid
Date
Wed 15th Dec 2021
4002197-63
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£177.20
Paid
Date
Fri 10th Dec 2021
4002197-61
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£39.40
Paid
Date
Mon 6th Dec 2021
4002197-60
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£157.40
Paid
Date
Thu 2nd Dec 2021
4002197-59
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£67.50
Paid
Date
Mon 29th Nov 2021
4002152-465
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£157.40
Paid
Date
Fri 26th Nov 2021
4002152-464
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£67.50
Paid
Date
Mon 22nd Nov 2021
4002152-463
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£157.40
Paid
Date
Fri 19th Nov 2021
4002152-462
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£152.60
Paid
Date
Tue 9th Nov 2021
4002152-461
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£67.50
Paid
Date
Mon 8th Nov 2021
4002152-460
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£162.50
Paid
Date
Thu 4th Nov 2021
4002152-459
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£308.00
Paid
Date
Thu 28th Oct 2021
4002079-159
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£67.50
Paid
Date
Wed 27th Oct 2021
4002079-158
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£67.50
Paid
Date
Tue 26th Oct 2021
60103047-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 25th Oct 2021
4002079-152
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£323.60
Paid
Date
Fri 22nd Oct 2021
4002079-39
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£92.50
Paid
Date
Fri 22nd Oct 2021
4002079-38
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£41.40
Paid
Date
Thu 21st Oct 2021
4002079-37
Type
MP Travel
(Rail)
Description
Trainline
Extended UK travel
From: Manchester Victoria
To: Harrogate
Amount
£41.40
Paid
Date
Wed 20th Oct 2021
4002079-36
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£67.50
Paid
Date
Mon 18th Oct 2021
4002079-35
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£41.90
Paid
Date
Wed 13th Oct 2021
4002079-34
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£38.00
Paid
Date
Tue 12th Oct 2021
4002079-33
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£50.60
Paid
Date
Thu 23rd Sep 2021
4002052-38
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£186.10
Paid
Date
Mon 20th Sep 2021
4002052-37
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£55.80
Paid
Date
Thu 9th Sep 2021
4002052-35
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£323.60
Paid
Date
Mon 6th Sep 2021
4002052-34
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£133.60
Paid
Date
Thu 22nd Jul 2021
4001941-56
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£67.50
Paid
Date
Mon 19th Jul 2021
4001941-54
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£157.40
Paid
Date
Wed 14th Jul 2021
4001941-273
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£41.00
Paid
Date
Mon 12th Jul 2021
4001941-272
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£133.60
Paid
Date
Tue 25th May 2021
4001828-218
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£55.80
Paid
Date
Tue 25th May 2021
4001828-217
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£47.10
Paid
Date
Fri 14th May 2021
4001828-200
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wakefield Westgate
Amount
£58.90
Paid
Date
Thu 13th May 2021
4001828-198
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£186.10
Paid
Date
Thu 13th May 2021
4001828-199
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£162.50
Paid
Date
Fri 23rd Apr 2021
4001767-127
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£50.60
Paid
Date
Thu 22nd Apr 2021
4001767-126
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£162.50
Paid
Date
Mon 12th Apr 2021
4001823-19
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Apr 2021
4001823-49
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£94.50
Paid
Date
Mon 22nd Mar 2021
4001705-30
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£61.90
Paid
Date
Mon 22nd Mar 2021
4001705-29
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£67.50
Paid
Date
Fri 15th Jan 2021
60073570-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Thu 17th Dec 2020
4001525-87
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£66.40
Paid
Date
Tue 15th Dec 2020
4001525-75
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£158.40
Paid
Date
Thu 10th Dec 2020
4001525-38
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£158.40
Paid
Date
Thu 10th Dec 2020
4001525-37
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£64.40
Paid
Date
Thu 10th Dec 2020
4001525-36
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£153.40
Paid
Date
Wed 2nd Dec 2020
4001525-125
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£181.40
Paid
Date
Mon 30th Nov 2020
4001462-92
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£43.40
Paid
Date
Thu 26th Nov 2020
4001462-76
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£181.40
Paid
Date
Wed 25th Nov 2020
4001462-139
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£158.40
Paid
Date
Tue 3rd Nov 2020
4001462-9
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£65.80
Paid
Date
Mon 19th Oct 2020
4001325-143
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£361.40
Paid
Date
Thu 15th Oct 2020
4001325-142
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£93.50
Paid
Date
Mon 12th Oct 2020
4001325-141
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£43.40
Paid
Date
Mon 5th Oct 2020
4001325-139
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£361.40
Paid
Date
Mon 5th Oct 2020
4001325-140
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£-350.00
Paid
Date
Mon 28th Sep 2020
4001269-37
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£361.40
Paid
Date
Mon 21st Sep 2020
4001269-117
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£267.40
Paid
Date
Thu 17th Sep 2020
4001269-7
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£65.80
Paid
Date
Mon 14th Sep 2020
4001269-170
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£158.40
Paid
Date
Fri 7th Aug 2020
60058795-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£110.00
Paid
Date
Wed 22nd Jul 2020
60054235-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 230 miles
Amount
£103.50
Paid
Date
Mon 20th Jul 2020
60054235-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 219 miles
Amount
£98.55
Paid
Date
Wed 15th Jul 2020
60053616-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 219 miles
Amount
£98.55
Paid
Date
Mon 13th Jul 2020
60053616-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 223 miles
Amount
£100.35
Paid
Date
Wed 8th Jul 2020
60053616-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 224 miles
Amount
£100.80
Paid
Date
Mon 6th Jul 2020
60053616-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 229 miles
Amount
£103.05
Paid
Date
Mon 29th Jun 2020
4001076-108
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£361.40
Paid
Date
Tue 23rd Jun 2020
60050706-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£37.50
Paid
Date
Tue 23rd Jun 2020
60050706-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 23rd Jun 2020
60050706-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 223 miles
Amount
£100.35
Paid
Date
Mon 22nd Jun 2020
60050706-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 224 miles
Amount
£100.80
Paid
Date
Thu 18th Jun 2020
60050906-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 223 miles
Amount
£100.35
Paid
Date
Mon 15th Jun 2020
60050906-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Thu 11th Jun 2020
60050907-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 219 miles
Amount
£98.55
Paid
Date
Mon 8th Jun 2020
60050907-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid
Date
Mon 9th Mar 2020
4000915-246
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£721.40
Paid
Date
Fri 6th Mar 2020
60039214-1
Type
MP Travel
(Hotel - London)
Description
Hotel Stay for 3 nights paid for on personal card
Amount
£510.00
Paid
Date
Fri 6th Mar 2020
60039206-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£-32.30
Paid
Date
Fri 6th Mar 2020
60039206-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£372.30
Paid
Date
Fri 6th Mar 2020
60039206-5
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£405.60
Paid
Date
Mon 2nd Mar 2020
4000829-163
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£361.40
Paid
Date
Sun 1st Mar 2020
4000915-248
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£92.50
Paid
Date
Sun 1st Mar 2020
4000915-249
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£361.40
Paid
Date
Sun 1st Mar 2020
4000915-247
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£129.40
Paid
Date
Wed 26th Feb 2020
60039231-1
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£180.00
Paid
Date
Mon 24th Feb 2020
60039183-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£93.60
Paid
Date
Mon 17th Feb 2020
4000780-382
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£279.00
Paid
Date
Mon 17th Feb 2020
4000780-383
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-254
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid
Date
Thu 13th Feb 2020
60039226-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£99.20
Paid
Date
Thu 13th Feb 2020
60039220-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£150.00
Paid
Date
Tue 11th Feb 2020
60039220-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£337.90
Paid
Date
Mon 10th Feb 2020
60039181-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£93.60
Paid
Date
Mon 3rd Feb 2020
60039171-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£93.60
Paid
Date
Thu 30th Jan 2020
60035399-1
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£180.00
Paid
Date
Thu 30th Jan 2020
60035408-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£35.40
Paid
Date
Mon 27th Jan 2020
60036569-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£88.05
Paid
Date
Mon 27th Jan 2020
60035408-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£489.60
Paid
Date
Thu 23rd Jan 2020
60034715-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£510.00
Paid
Date
Thu 23rd Jan 2020
4000793-1324
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Manchester Piccadilly
Amount
£92.10
Paid
Date
Tue 14th Jan 2020
4000793-353
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid
Date
Thu 9th Jan 2020
4000793-242
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wakefield Westgate
Amount
£273.00
Paid
Date
Mon 6th Jan 2020
4000793-352
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid

Office Costs (592)

Date
Thu 25th Jul 2024
90042729-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Fri 28th Jun 2024
60244171-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 25th Jun 2024
90042000-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Sun 2nd Jun 2024
60244171-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£442.12
Paid
Date
Wed 29th May 2024
90041361-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 28th May 2024
4004587-43
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,550.00
Paid
Date
Tue 28th May 2024
60244171-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Sat 18th May 2024
60244171-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£359.52
Paid
Date
Tue 14th May 2024
60244171-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£36.79
Paid
Date
Thu 9th May 2024
60244171-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.60
Paid
Date
Sun 28th Apr 2024
60237131-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 25th Apr 2024
90040699-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 15th Apr 2024
60237131-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£69.36
Paid
Date
Sat 13th Apr 2024
60229389-1
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance
Amount
£229.65
Paid
Date
Tue 9th Apr 2024
60237131-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£46.95
Paid
Date
Mon 8th Apr 2024
60237131-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£499.52
Paid
Date
Thu 28th Mar 2024
60233222-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 19th Mar 2024
4004489-212
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£121.54
Paid
Date
Sat 9th Mar 2024
60233222-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£545.72
Paid
Date
Wed 6th Mar 2024
60233222-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£366.84
Paid
Date
Fri 12th Jan 2024
60217476-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail License
Amount
£119.88
Paid
Date
Wed 3rd Jan 2024
60215674-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£1,200.00
Paid
Date
Thu 28th Dec 2023
60216434-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 26th Dec 2023
90037866-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 11th Dec 2023
60216434-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£599.48
Paid
Date
Wed 6th Dec 2023
60216434-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£346.28
Paid
Date
Tue 5th Dec 2023
4004177-204
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£28.21
Paid
Date
Tue 5th Dec 2023
4004177-202
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£16.72
Paid
Date
Tue 5th Dec 2023
4004177-201
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£37.32
Paid
Date
Tue 5th Dec 2023
4004177-203
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£2.28
Paid
Date
Mon 4th Dec 2023
60211190-1
Type
Office Costs
(Advertising and contact cards)
Description
Bury Times
Amount
£1,487.10
Paid
Date
Sun 3rd Dec 2023
60216434-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£45.01
Paid
Date
Tue 28th Nov 2023
90037189-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 28th Nov 2023
60211691-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Sun 19th Nov 2023
60211691-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£494.48
Paid
Date
Thu 16th Nov 2023
60209115-1
Type
Office Costs
(Equipment - purchase)
Description
Office Sundries
Sundries
Amount
£28.00
Paid
Date
Mon 6th Nov 2023
60211691-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£271.09
Paid
Date
Mon 6th Nov 2023
60211691-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£69.38
Paid
Date
Sat 28th Oct 2023
60206808-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Fri 27th Oct 2023
4004084-104
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£122.65
Paid
Date
Fri 27th Oct 2023
4004084-105
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£245.30
Paid
Date
Thu 26th Oct 2023
90036529-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 24th Oct 2023
60206808-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£12.95
Paid
Date
Tue 17th Oct 2023
60206808-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£500.00
Paid
Date
Mon 16th Oct 2023
60206808-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£271.09
Paid
Date
Thu 28th Sep 2023
60204132-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 26th Sep 2023
90035752-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 25th Sep 2023
4004083-256
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£450.00
Paid
Date
Sun 24th Sep 2023
60204132-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£21.16
Paid
Date
Fri 22nd Sep 2023
60204132-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£69.90
Paid
Date
Thu 21st Sep 2023
60200996-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance for Constituency Office
Amount
£378.39
Paid
Date
Wed 20th Sep 2023
4004026-564
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£17.66
Paid
Date
Wed 20th Sep 2023
4004026-565
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£30.85
Paid
Date
Tue 19th Sep 2023
4004026-566
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£3.54
Paid
Date
Tue 19th Sep 2023
4004026-7
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£21.88
Paid
Date
Mon 18th Sep 2023
4004026-6
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£74.64
Paid
Date
Mon 18th Sep 2023
4004026-567
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£7.96
Paid
Date
Sat 16th Sep 2023
60204132-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£39.98
Paid
Date
Sat 16th Sep 2023
60204132-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£9.45
Paid
Date
Wed 6th Sep 2023
60204132-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Tue 5th Sep 2023
4004026-562
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£103.97
Paid
Date
Tue 5th Sep 2023
4004026-563
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£37.32
Paid
Date
Tue 5th Sep 2023
4004026-568
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£39.46
Paid
Date
Tue 5th Sep 2023
4004026-510
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£26.50
Paid
Date
Tue 5th Sep 2023
60204132-11
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£300.00
Paid
Date
Mon 4th Sep 2023
60204132-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£271.09
Paid
Date
Mon 4th Sep 2023
60204132-13
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£35.09
Paid
Date
Sun 3rd Sep 2023
60197965-1
Type
Office Costs
(Equipment - purchase)
Description
A2 Frame
Sundries
Amount
£19.99
Paid
Date
Sun 3rd Sep 2023
60197964-1
Type
Office Costs
(Software & applications)
Description
Grammarly
Amount
£119.28
Paid
Date
Thu 31st Aug 2023
60198234-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£26.39
Paid
Date
Wed 30th Aug 2023
60198234-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£69.90
Paid
Date
Tue 29th Aug 2023
90035079-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 28th Aug 2023
60198234-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£37.90
Paid
Date
Mon 28th Aug 2023
60198232-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 24th Aug 2023
60194311-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Tue 22nd Aug 2023
60196913-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Thu 17th Aug 2023
60198234-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£15.82
Paid
Date
Thu 17th Aug 2023
60198234-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£28.38
Paid
Date
Mon 14th Aug 2023
60198234-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£48.49
Paid
Date
Tue 8th Aug 2023
4003964-90
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£118.39
Paid
Date
Tue 8th Aug 2023
4003964-91
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£118.39
Paid
Date
Tue 8th Aug 2023
4003964-89
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£87.34
Paid
Date
Tue 8th Aug 2023
4003964-92
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£118.39
Paid
Date
Tue 8th Aug 2023
60198232-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£42.23
Paid
Date
Tue 8th Aug 2023
60195160-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection
Amount
£45.14
Paid
Date
Mon 7th Aug 2023
60198232-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£271.98
Paid
Date
Wed 2nd Aug 2023
4003963-89
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£11.45
Paid
Date
Wed 2nd Aug 2023
4003963-88
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£33.20
Paid
Date
Wed 2nd Aug 2023
4003963-87
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£40.32
Paid
Date
Fri 28th Jul 2023
60194822-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 25th Jul 2023
90034376-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 24th Jul 2023
60194822-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£300.00
Paid
Date
Wed 5th Jul 2023
60194822-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£272.48
Paid
Date
Wed 5th Jul 2023
60194822-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£37.87
Paid
Date
Tue 4th Jul 2023
60194822-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£384.99
Paid
Date
Wed 28th Jun 2023
60190371-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 27th Jun 2023
90033645-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Sun 25th Jun 2023
60190371-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£253.96
Paid
Date
Mon 19th Jun 2023
60190371-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£19.98
Paid
Date
Tue 13th Jun 2023
60190371-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£119.98
Paid
Date
Wed 7th Jun 2023
60190371-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£60.88
Paid
Date
Tue 6th Jun 2023
60190371-15
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£68.98
Paid
Date
Tue 6th Jun 2023
60190371-16
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£41.94
Paid
Date
Mon 5th Jun 2023
60190371-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£280.99
Paid
Date
Mon 5th Jun 2023
60190371-12
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£38.66
Paid
Date
Sun 4th Jun 2023
60190371-13
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£281.12
Paid
Date
Thu 1st Jun 2023
60190371-14
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£152.70
Paid
Date
Sun 28th May 2023
60186012-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 25th May 2023
90032943-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Sun 14th May 2023
60186012-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£199.99
Paid
Date
Fri 12th May 2023
4003741-109
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£19.73
Paid
Date
Fri 12th May 2023
4003741-111
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£52.99
Paid
Date
Fri 12th May 2023
4003741-113
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£2.94
Paid
Date
Fri 12th May 2023
4003741-112
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£14.62
Paid
Date
Fri 12th May 2023
4003741-110
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£9.43
Paid
Date
Tue 9th May 2023
60186012-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£271.73
Paid
Date
Tue 9th May 2023
60186012-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£34.29
Paid
Date
Fri 5th May 2023
60173551-1
Type
Office Costs
(Insurance - contents)
Description
Insurance
Amount
£212.64
Paid
Date
Fri 28th Apr 2023
60181931-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 25th Apr 2023
4003625-79
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,194.00
Paid
Date
Tue 25th Apr 2023
90032224-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 6th Apr 2023
60181931-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£34.30
Paid
Date
Wed 5th Apr 2023
60181931-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£271.09
Paid
Date
Tue 28th Mar 2023
90031529-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 28th Mar 2023
60176141-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Sun 12th Mar 2023
60176141-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£54.99
Paid
Date
Sat 11th Mar 2023
60176141-5
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£503.16
Paid
Date
Fri 10th Mar 2023
4003580-1017
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£80.64
Paid
Date
Fri 10th Mar 2023
60176141-6
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£500.00
Paid
Date
Wed 8th Mar 2023
60176141-7
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£35.43
Paid
Date
Mon 6th Mar 2023
4003580-1021
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.28
Paid
Date
Mon 6th Mar 2023
4003580-1019
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.22
Paid
Date
Mon 6th Mar 2023
4003580-1016
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.58
Paid
Date
Mon 6th Mar 2023
4003580-1020
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.58
Paid
Date
Mon 6th Mar 2023
4003580-1018
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.58
Paid
Date
Sun 5th Mar 2023
60176141-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£250.38
Paid
Date
Tue 28th Feb 2023
90030830-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 28th Feb 2023
60170795-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 21st Feb 2023
60170795-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£6.99
Paid
Date
Mon 20th Feb 2023
60170795-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid
Date
Thu 16th Feb 2023
60170795-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£500.00
Paid
Date
Tue 14th Feb 2023
4003471-14
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£262.01
Paid
Date
Mon 6th Feb 2023
60170795-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£245.06
Paid
Date
Fri 3rd Feb 2023
60165845-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£31.06
Paid
Date
Sun 29th Jan 2023
60166997-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 26th Jan 2023
90030161-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 24th Jan 2023
60164419-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£156.00
Paid
Date
Thu 19th Jan 2023
60166997-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£490.28
Paid
Date
Wed 18th Jan 2023
60166997-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 16th Jan 2023
60166997-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£19.99
Paid
Date
Fri 13th Jan 2023
60166997-5
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£235.00
Paid
Date
Mon 9th Jan 2023
60162213-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact Cards
Amount
£423.78
Paid
Date
Mon 9th Jan 2023
60162232-1
Type
Office Costs
(Postage & couriers)
Description
Return Postage Account
Amount
£119.88
Paid
Date
Thu 5th Jan 2023
60166997-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£242.34
Paid
Date
Wed 4th Jan 2023
60161252-1
Type
Office Costs
(Utilities)
Description
WaterBill
Water
Amount
£31.07
Paid
Date
Thu 29th Dec 2022
60161147-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 27th Dec 2022
90029414-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 21st Dec 2022
60161147-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£395.36
Paid
Date
Mon 19th Dec 2022
60161147-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£428.39
Paid
Date
Tue 6th Dec 2022
60157086-1
Type
Office Costs
(Equipment - purchase)
Description
Desk
Office furniture
Amount
£241.20
Paid
Date
Mon 5th Dec 2022
60161147-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£242.45
Paid
Date
Mon 5th Dec 2022
60156781-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£40.05
Paid
Date
Tue 29th Nov 2022
60158871-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Fri 25th Nov 2022
90028713-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Fri 25th Nov 2022
60158871-3
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£316.68
Paid
Date
Mon 14th Nov 2022
4003169-169
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£66.98
Paid
Date
Mon 14th Nov 2022
4003169-167
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£11.58
Paid
Date
Mon 14th Nov 2022
4003169-168
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£9.06
Paid
Date
Sun 6th Nov 2022
60158871-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£251.34
Paid
Date
Fri 4th Nov 2022
60152356-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£31.07
Paid
Date
Tue 1st Nov 2022
4003165-5
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£118.39
Paid
Date
Tue 1st Nov 2022
4003165-4
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£118.39
Paid
Date
Tue 1st Nov 2022
4003165-55
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£87.34
Paid
Date
Tue 1st Nov 2022
4003165-54
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£118.39
Paid
Date
Sat 29th Oct 2022
60154135-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Fri 28th Oct 2022
4003070-214
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£100.48
Paid
Date
Fri 28th Oct 2022
4003070-215
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£17.08
Paid
Date
Fri 28th Oct 2022
4003070-216
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£4.27
Paid
Date
Wed 26th Oct 2022
90028039-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 19th Oct 2022
60154140-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£480.16
Paid
Date
Mon 17th Oct 2022
4003070-209
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£330.00
Paid
Date
Fri 7th Oct 2022
4003070-213
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£14.04
Paid
Date
Fri 7th Oct 2022
4003070-217
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£22.93
Paid
Date
Fri 7th Oct 2022
4003070-210
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£19.80
Paid
Date
Fri 7th Oct 2022
4003070-212
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£13.18
Paid
Date
Fri 7th Oct 2022
4003070-211
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£24.31
Paid
Date
Thu 6th Oct 2022
60154135-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£246.64
Paid
Date
Thu 6th Oct 2022
60154135-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£300.16
Paid
Date
Thu 6th Oct 2022
60148396-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£30.37
Paid
Date
Thu 29th Sep 2022
60148395-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 27th Sep 2022
90027321-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Thu 22nd Sep 2022
60148395-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£190.12
Paid
Date
Tue 20th Sep 2022
4002893-252
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£-29.38
Paid
Date
Tue 20th Sep 2022
4002893-150
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£39.17
Paid
Date
Tue 6th Sep 2022
60148395-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£242.65
Paid
Date
Mon 5th Sep 2022
60144173-2
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£52.05
Paid
Date
Mon 5th Sep 2022
60144173-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£130.52
Paid
Date
Wed 31st Aug 2022
60144311-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£164.64
Paid
Date
Mon 29th Aug 2022
60144311-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 25th Aug 2022
90026635-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 16th Aug 2022
60142290-2
Type
Office Costs
(Equipment - purchase)
Description
Accessories
Computer, laptop, PC, tablet & accessories
Amount
£43.98
Paid
Date
Tue 16th Aug 2022
60142290-1
Type
Office Costs
(Equipment - purchase)
Description
Spare Keys
Other office equipment
Amount
£12.00
Paid
Date
Mon 8th Aug 2022
60144311-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£253.40
Paid
Date
Sun 7th Aug 2022
60144311-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£159.60
Paid
Date
Fri 29th Jul 2022
60140574-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Wed 27th Jul 2022
60139536-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£30.37
Paid
Date
Tue 26th Jul 2022
90025972-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 12th Jul 2022
60137310-1
Type
Office Costs
(Utilities)
Description
WaterBill
Water
Amount
£31.07
Paid
Date
Tue 12th Jul 2022
60140574-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£244.72
Paid
Date
Wed 29th Jun 2022
60137321-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 28th Jun 2022
90025279-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 28th Jun 2022
4002647-491
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£6.07
Paid
Date
Tue 28th Jun 2022
4002647-490
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£5.08
Paid
Date
Tue 28th Jun 2022
4002647-489
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£6.19
Paid
Date
Tue 28th Jun 2022
4002647-488
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£6.05
Paid
Date
Tue 7th Jun 2022
60137321-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£242.65
Paid
Date
Tue 7th Jun 2022
60131881-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£349.98
Paid
Date
Tue 7th Jun 2022
60137321-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£59.98
Paid
Date
Mon 30th May 2022
4002574-511
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.93
Paid
Date
Mon 30th May 2022
4002574-513
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£16.13
Paid
Date
Mon 30th May 2022
4002574-514
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£53.57
Paid
Date
Mon 30th May 2022
4002574-512
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£37.20
Paid
Date
Sun 29th May 2022
60131686-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Fri 27th May 2022
60130808-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£30.37
Paid
Date
Thu 26th May 2022
90024578-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 23rd May 2022
4002574-510
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£29.35
Paid
Date
Thu 19th May 2022
4002574-516
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£29.35
Paid
Date
Thu 19th May 2022
4002574-515
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£37.20
Paid
Date
Wed 18th May 2022
60129857-2
Type
Office Costs
(Equipment - purchase)
Description
Spare Keys to Constituency Office
Other office equipment
Amount
£42.00
Paid
Date
Thu 12th May 2022
60131686-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£457.24
Paid
Date
Tue 10th May 2022
60131686-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£245.87
Paid
Date
Fri 29th Apr 2022
60128609-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 28th Apr 2022
4002464-164
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Wed 27th Apr 2022
60126974-1
Type
Office Costs
(Utilities)
Description
Water Bill - put on Year End Form to account in last year.
Water
Amount
£125.01
Paid
Date
Tue 26th Apr 2022
90023882-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 25th Apr 2022
60128609-4
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£271.60
Paid
Date
Wed 13th Apr 2022
60128609-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£135.99
Paid
Date
Wed 6th Apr 2022
60128609-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£223.31
Paid
Date
Wed 30th Mar 2022
4002422-255
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£124.14
Paid
Date
Wed 30th Mar 2022
4002422-254
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£124.14
Paid
Date
Wed 30th Mar 2022
4002422-249
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Wed 30th Mar 2022
4002422-253
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£124.14
Paid
Date
Wed 30th Mar 2022
4002422-251
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Wed 30th Mar 2022
4002422-252
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£87.04
Paid
Date
Wed 30th Mar 2022
4002422-250
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Wed 30th Mar 2022
4002422-125
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.72
Paid
Date
Tue 29th Mar 2022
4002423-231
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£31.36
Paid
Date
Tue 29th Mar 2022
60124141-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 29th Mar 2022
4002423-232
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.08
Paid
Date
Tue 29th Mar 2022
4002423-152
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.07
Paid
Date
Tue 29th Mar 2022
4002423-233
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£52.99
Paid
Date
Tue 29th Mar 2022
4002423-226
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.89
Paid
Date
Tue 29th Mar 2022
4002423-235
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.29
Paid
Date
Tue 29th Mar 2022
4002423-229
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£55.68
Paid
Date
Tue 29th Mar 2022
4002423-227
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£26.29
Paid
Date
Tue 29th Mar 2022
4002423-228
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.92
Paid
Date
Tue 29th Mar 2022
4002423-230
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.08
Paid
Date
Tue 29th Mar 2022
60123620-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£304.96
Paid
Date
Thu 17th Mar 2022
60124141-1
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LIMITED
Dual Fuel
Amount
£362.32
Paid
Date
Mon 7th Mar 2022
60124141-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£262.14
Paid
Date
Tue 1st Mar 2022
4002423-234
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2022
Other office equipment
Amount
£144.48
Paid
Date
Tue 8th Feb 2022
4002394-86
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Tue 8th Feb 2022
4002394-85
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Tue 8th Feb 2022
4002394-87
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£235.97
Paid
Date
Tue 8th Feb 2022
4002394-88
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£261.11
Paid
Date
Thu 20th Jan 2022
60113188-1
Type
Office Costs
(Postage & couriers)
Description
Response Plus Licence
Amount
£119.64
Paid
Date
Thu 20th Jan 2022
60113161-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£72.18
Paid
Date
Mon 17th Jan 2022
60112748-1
Type
Office Costs
(Postage & couriers)
Description
Return Postage Costs
Amount
£67.58
Paid
Date
Tue 4th Jan 2022
90021281-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 28th Dec 2021
60111821-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Wed 22nd Dec 2021
60110063-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£182.38
Paid
Date
Wed 15th Dec 2021
4002214-77
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£3.17
Paid
Date
Wed 15th Dec 2021
4002214-73
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£13.66
Paid
Date
Wed 15th Dec 2021
4002214-76
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£4.03
Paid
Date
Wed 15th Dec 2021
4002214-75
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£1.31
Paid
Date
Wed 15th Dec 2021
4002214-80
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£9.24
Paid
Date
Wed 15th Dec 2021
4002214-74
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£26.50
Paid
Date
Wed 15th Dec 2021
4002214-79
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£85.00
Paid
Date
Wed 15th Dec 2021
4002214-78
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£66.00
Paid
Date
Tue 7th Dec 2021
60107689-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£90.84
Paid
Date
Tue 7th Dec 2021
60111821-2
Type
Office Costs
(Utilities)
Description
VALDA ENERGY LTD
Dual Fuel
Amount
£40.00
Paid
Date
Mon 6th Dec 2021
60111821-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£233.98
Paid
Date
Mon 6th Dec 2021
60107573-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£89.49
Paid
Date
Sun 28th Nov 2021
60107500-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 25th Nov 2021
90020381-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£800.00
Paid
Date
Mon 15th Nov 2021
60104812-1
Type
Office Costs
(Training - staff)
Description
Suicide Prevention Training - Dealing with Suicidal Constituents and Callers
Amount
£60.00
Paid
Date
Mon 15th Nov 2021
60104780-1
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£112.62
Paid
Date
Mon 15th Nov 2021
60104761-1
Type
Office Costs
(Software & applications)
Description
software
Amount
£9.00
Paid
Date
Tue 9th Nov 2021
60104061-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£82.65
Paid
Date
Tue 9th Nov 2021
60104059-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£59.47
Paid
Date
Fri 5th Nov 2021
60107500-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£233.84
Paid
Date
Thu 28th Oct 2021
60103047-1
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£10.99
Paid
Date
Tue 26th Oct 2021
90019694-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£800.00
Paid
Date
Tue 26th Oct 2021
60101789-1
Type
Office Costs
(Utilities)
Description
Electricity - Aug
Electricity
Amount
£145.54
Paid
Date
Tue 26th Oct 2021
60101789-2
Type
Office Costs
(Utilities)
Description
Electricity - Sept
Electricity
Amount
£73.41
Paid
Date
Mon 11th Oct 2021
4002107-147
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.01
Paid
Date
Mon 11th Oct 2021
4002107-148
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.95
Paid
Date
Sat 9th Oct 2021
4002107-146
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner October 2021
Amount
£28.08
Paid
Date
Thu 7th Oct 2021
60103047-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£233.84
Paid
Date
Thu 7th Oct 2021
4002107-149
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£66.07
Paid
Date
Tue 28th Sep 2021
90018954-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£800.00
Paid
Date
Tue 28th Sep 2021
60100127-2
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£10.99
Paid
Date
Thu 16th Sep 2021
60097421-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£29.46
Paid
Date
Wed 15th Sep 2021
60097278-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£9.00
Paid
Date
Tue 7th Sep 2021
60100127-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£236.18
Paid
Date
Sat 28th Aug 2021
60095578-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 26th Aug 2021
90018296-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£800.00
Paid
Date
Wed 18th Aug 2021
60094077-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture
Office furniture
Amount
£249.98
Paid
Date
Mon 16th Aug 2021
60093822-1
Type
Office Costs
(Utilities)
Description
Electricity Cost
Electricity
Amount
£62.08
Paid
Date
Fri 6th Aug 2021
60095578-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£142.13
Paid
Date
Thu 29th Jul 2021
4001943-490
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£31.36
Paid
Date
Thu 29th Jul 2021
4001943-492
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£6.00
Paid
Date
Thu 29th Jul 2021
4001943-491
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£37.32
Paid
Date
Thu 29th Jul 2021
4001943-493
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£6.22
Paid
Date
Wed 28th Jul 2021
60093824-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 27th Jul 2021
4001945-17
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£87.04
Paid
Date
Tue 27th Jul 2021
4001945-16
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£117.98
Paid
Date
Tue 27th Jul 2021
90017623-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 27th Jul 2021
4001945-15
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£117.98
Paid
Date
Mon 26th Jul 2021
4001945-13
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£149.00
Paid
Date
Mon 26th Jul 2021
4001945-14
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£117.98
Paid
Date
Mon 26th Jul 2021
4001945-11
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£109.07
Paid
Date
Mon 26th Jul 2021
4001945-12
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£149.00
Paid
Date
Fri 23rd Jul 2021
4001945-10
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£149.00
Paid
Date
Fri 23rd Jul 2021
60091450-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£166.82
Paid
Date
Wed 14th Jul 2021
60090537-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£160.00
Paid
Date
Mon 12th Jul 2021
60093824-2
Type
Office Costs
(Stationery & printing)
Description
INK N TONER UK
Amount
£405.97
Paid
Date
Wed 7th Jul 2021
60089553-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£62.30
Paid
Date
Wed 7th Jul 2021
60089553-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£33.72
Paid
Date
Fri 2nd Jul 2021
4001943-489
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£37.32
Paid
Date
Fri 2nd Jul 2021
4001943-488
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£16.36
Paid
Date
Fri 2nd Jul 2021
4001943-494
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£36.94
Paid
Date
Fri 2nd Jul 2021
4001943-487
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£31.36
Paid
Date
Fri 2nd Jul 2021
4001943-486
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£66.00
Paid
Date
Fri 2nd Jul 2021
4001943-149
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£16.36
Paid
Date
Tue 29th Jun 2021
90016936-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 28th Jun 2021
60089527-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 17th Jun 2021
60087589-1
Type
Office Costs
(Postage & couriers)
Description
Return Post
Amount
£11.06
Paid
Date
Tue 15th Jun 2021
4001892-437
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£0.95
Paid
Date
Tue 15th Jun 2021
4001892-102
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£52.58
Paid
Date
Tue 15th Jun 2021
60087369-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£9.00
Paid
Date
Thu 10th Jun 2021
4001892-104
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£5.14
Paid
Date
Thu 10th Jun 2021
4001892-106
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£9.44
Paid
Date
Thu 10th Jun 2021
4001892-107
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£66.00
Paid
Date
Thu 10th Jun 2021
4001892-105
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£52.58
Paid
Date
Tue 8th Jun 2021
60086267-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£37.96
Paid
Date
Sat 5th Jun 2021
60085927-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£62.87
Paid
Date
Wed 2nd Jun 2021
4001892-103
Type
Office Costs
(Cleaning services)
Description
Banner June 2021
Amount
£22.73
Paid
Date
Fri 28th May 2021
60085926-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 27th May 2021
60085926-2
Type
Office Costs
(Advertising and contact cards)
Description
LEAFLETFROG LTD
Amount
£172.00
Paid
Date
Thu 27th May 2021
60085926-3
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£420.00
Paid
Date
Tue 25th May 2021
4001844-181
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£10.08
Paid
Date
Tue 25th May 2021
4001844-179
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£17.69
Paid
Date
Tue 25th May 2021
4001844-176
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£66.00
Paid
Date
Tue 25th May 2021
90016219-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 25th May 2021
4001844-180
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.98
Paid
Date
Tue 25th May 2021
4001844-182
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£2.93
Paid
Date
Tue 25th May 2021
4001844-178
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£11.93
Paid
Date
Tue 25th May 2021
4001844-177
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£17.69
Paid
Date
Tue 25th May 2021
60084954-1
Type
Office Costs
(Utilities)
Description
Gas Bill - Apr 21
Gas
Amount
£55.77
Paid
Date
Wed 19th May 2021
60084319-1
Type
Office Costs
(Equipment - purchase)
Description
Key cutting - Office Keys are Parliament Security Fitted Locks which cannot be cut by a standard machine
Other office equipment
Amount
£60.00
Paid
Date
Mon 17th May 2021
60084080-1
Type
Office Costs
(Software & applications)
Description
Software Subscription
Amount
£9.00
Paid
Date
Thu 13th May 2021
60083764-1
Type
Office Costs
(Postage & couriers)
Description
Office Return post/Freepost Costs
Amount
£290.40
Paid
Date
Mon 10th May 2021
60083231-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£93.43
Paid
Date
Wed 5th May 2021
60082687-1
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance - Constituency Office
Amount
£179.22
Paid
Date
Wed 28th Apr 2021
60083187-1
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£10.99
Paid
Date
Tue 27th Apr 2021
90015540-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Fri 16th Apr 2021
60081279-1
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance
Amount
£285.00
Paid
Date
Wed 7th Apr 2021
60079811-2
Type
Office Costs
(Utilities)
Description
Gas Bill - Mar 21
Gas
Amount
£81.35
Paid
Date
Sun 28th Mar 2021
60079492-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 25th Mar 2021
90014829-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 22nd Mar 2021
60078056-1
Type
Office Costs
(Stationery & printing)
Description
MP Printed Stationery, artwork, design, print and delivery
Amount
£800.00
Paid
Date
Wed 17th Mar 2021
4001709-690
Type
Office Costs
(Cleaning services)
Description
Banner March 2021
Amount
£9.60
Paid
Date
Wed 17th Mar 2021
4001709-689
Type
Office Costs
(Cleaning services)
Description
Banner March 2021
Amount
£9.24
Paid
Date
Wed 17th Mar 2021
4001709-692
Type
Office Costs
(Cleaning services)
Description
Banner March 2021
Amount
£24.31
Paid
Date
Wed 17th Mar 2021
4001709-691
Type
Office Costs
(Cleaning services)
Description
Banner March 2021
Amount
£11.93
Paid
Date
Wed 17th Mar 2021
4001709-695
Type
Office Costs
(Cleaning services)
Description
Banner March 2021
Amount
£85.00
Paid
Date
Thu 11th Mar 2021
4001737-150
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£149.00
Paid
Date
Thu 11th Mar 2021
4001737-149
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£149.00
Paid
Date
Thu 11th Mar 2021
4001737-151
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£149.00
Paid
Date
Thu 11th Mar 2021
4001737-148
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£109.07
Paid
Date
Tue 9th Mar 2021
60076909-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£182.17
Paid
Date
Tue 9th Mar 2021
60076909-2
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£149.97
Paid
Date
Mon 8th Mar 2021
60079492-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£45.35
Paid
Date
Mon 8th Mar 2021
60079492-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£43.73
Paid
Date
Mon 8th Mar 2021
60079492-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£89.62
Paid
Date
Sun 7th Mar 2021
60079492-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£230.77
Paid
Date
Mon 1st Mar 2021
4001709-694
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£83.18
Paid
Date
Mon 1st Mar 2021
4001709-696
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£273.60
Paid
Date
Mon 1st Mar 2021
4001709-693
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£39.14
Paid
Date
Sun 28th Feb 2021
60076632-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 25th Feb 2021
90014133-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 22nd Feb 2021
60075259-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail License
Amount
£119.40
Paid
Date
Mon 22nd Feb 2021
60076632-2
Type
Office Costs
(Stationery & printing)
Description
M2 PRINT
Amount
£344.40
Paid
Date
Tue 9th Feb 2021
60074335-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£255.20
Paid
Date
Mon 8th Feb 2021
60076632-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£375.19
Paid
Date
Mon 8th Feb 2021
60074124-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£113.31
Paid
Date
Sun 7th Feb 2021
60076632-4
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Thu 4th Feb 2021
60076632-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£231.22
Paid
Date
Tue 2nd Feb 2021
60073423-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£54.28
Paid
Date
Fri 29th Jan 2021
60073570-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Wed 27th Jan 2021
60073570-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,616.27
Paid
Date
Tue 26th Jan 2021
90013445-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 18th Jan 2021
4001577-47
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£66.00
Paid
Date
Mon 18th Jan 2021
60073570-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 16th Jan 2021
60072800-2
Type
Office Costs
(Utilities)
Description
Residual Gas Bill from BG Error
Gas
Amount
£361.93
Paid
Date
Thu 14th Jan 2021
4001577-50
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£15.77
Paid
Date
Thu 14th Jan 2021
4001577-49
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£53.35
Paid
Date
Thu 14th Jan 2021
4001577-48
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£28.94
Paid
Date
Thu 14th Jan 2021
4001577-46
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£58.72
Paid
Date
Thu 7th Jan 2021
60071192-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£159.54
Paid
Date
Mon 4th Jan 2021
60073570-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£230.77
Paid
Date
Wed 30th Dec 2020
90012765-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 29th Dec 2020
60072072-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Fri 18th Dec 2020
4001603-76
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£149.00
Paid
Date
Thu 10th Dec 2020
60068834-2
Type
Office Costs
(Utilities)
Description
Electric Bill
Electricity
Amount
£135.84
Paid
Date
Thu 10th Dec 2020
60068834-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£140.18
Paid
Date
Fri 4th Dec 2020
60072072-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£234.43
Paid
Date
Wed 2nd Dec 2020
4001603-3
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£109.07
Paid
Date
Sun 29th Nov 2020
90012077-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 23rd Nov 2020
4001422-242
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£2.66
Paid
Date
Mon 23rd Nov 2020
4001422-243
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£20.86
Paid
Date
Mon 23rd Nov 2020
4001422-238
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£0.84
Paid
Date
Mon 23rd Nov 2020
4001422-246
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.22
Paid
Date
Mon 23rd Nov 2020
4001422-249
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.55
Paid
Date
Mon 23rd Nov 2020
4001422-239
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£24.31
Paid
Date
Mon 23rd Nov 2020
4001422-248
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£10.98
Paid
Date
Mon 23rd Nov 2020
4001422-241
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£3.65
Paid
Date
Mon 23rd Nov 2020
4001422-240
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£25.00
Paid
Date
Mon 23rd Nov 2020
4001422-245
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£17.28
Paid
Date
Mon 23rd Nov 2020
60066783-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£87.39
Paid
Date
Mon 23rd Nov 2020
4001422-247
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£2.35
Paid
Date
Mon 23rd Nov 2020
4001422-244
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£1.68
Paid
Date
Mon 9th Nov 2020
60065385-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£119.60
Paid
Date
Thu 5th Nov 2020
60069941-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£232.30
Paid
Date
Thu 5th Nov 2020
60064932-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£114.95
Paid
Date
Sun 25th Oct 2020
90011400-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 19th Oct 2020
60064785-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£45.00
Paid
Date
Tue 6th Oct 2020
60061418-1
Type
Office Costs
(Equipment - purchase)
Description
Health and Safety Measures for Office
Other office equipment
Amount
£25.99
Paid
Date
Tue 6th Oct 2020
60061418-2
Type
Office Costs
(Equipment - purchase)
Description
Cat5 Cables
Computer, laptop, PC, tablet & accessories
Amount
£13.75
Paid
Date
Tue 6th Oct 2020
60061418-3
Type
Office Costs
(Equipment - purchase)
Description
Cabling for computer equipment
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Tue 6th Oct 2020
60061423-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£188.41
Paid
Date
Mon 5th Oct 2020
60061189-1
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£40.42
Paid
Date
Mon 5th Oct 2020
60064785-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£386.81
Paid
Date
Thu 1st Oct 2020
60064785-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£413.70
Paid
Date
Sun 27th Sep 2020
90010702-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Sun 27th Sep 2020
60061078-1
Type
Office Costs
(Equipment - purchase)
Description
Computing equipment
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid
Date
Fri 18th Sep 2020
60059722-1
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance
Amount
£285.00
Paid
Date
Thu 17th Sep 2020
60061404-1
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Other office equipment
Amount
£56.00
Paid
Date
Wed 16th Sep 2020
60059497-1
Type
Office Costs
(Equipment - purchase)
Description
Electrical and Electrical Accessory Purchase
Office furniture
Amount
£25.95
Paid
Date
Sun 13th Sep 2020
4001273-691
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£13.46
Paid
Date
Wed 9th Sep 2020
60061404-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£238.87
Paid
Date
Tue 8th Sep 2020
60058381-1
Type
Office Costs
(Utilities)
Description
Electricity Bill July and Aug
Electricity
Amount
£42.32
Paid
Date
Mon 7th Sep 2020
60058227-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£21.70
Paid
Date
Sat 5th Sep 2020
60061404-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£205.75
Paid
Date
Thu 27th Aug 2020
4001233-28
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£127.88
Paid
Date
Thu 27th Aug 2020
4001233-27
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£127.88
Paid
Date
Thu 27th Aug 2020
4001233-29
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£127.88
Paid
Date
Thu 27th Aug 2020
4001233-26
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£94.48
Paid
Date
Wed 26th Aug 2020
4001258-207
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£16.80
Paid
Date
Wed 26th Aug 2020
4001258-210
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.26
Paid
Date
Wed 26th Aug 2020
4001258-209
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£22.32
Paid
Date
Wed 26th Aug 2020
4001258-208
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.57
Paid
Date
Wed 26th Aug 2020
4001258-533
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£22.48
Paid
Date
Wed 26th Aug 2020
4001258-534
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£27.65
Paid
Date
Tue 25th Aug 2020
60057198-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£21.70
Paid
Date
Tue 25th Aug 2020
4001258-532
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.42
Paid
Date
Tue 25th Aug 2020
90009995-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Sun 23rd Aug 2020
4001258-527
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£14.57
Paid
Date
Sun 23rd Aug 2020
4001258-531
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.74
Paid
Date
Sun 23rd Aug 2020
4001258-529
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.70
Paid
Date
Sun 23rd Aug 2020
4001258-530
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.19
Paid
Date
Sun 23rd Aug 2020
4001258-528
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.88
Paid
Date
Wed 12th Aug 2020
60058795-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£227.99
Paid
Date
Mon 10th Aug 2020
4001150-331
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£3.36
Paid
Date
Mon 10th Aug 2020
4001152-498
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.01
Paid
Date
Mon 10th Aug 2020
4001152-496
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£7.27
Paid
Date
Mon 10th Aug 2020
4001152-494
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£41.59
Paid
Date
Mon 10th Aug 2020
4001152-495
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£20.26
Paid
Date
Mon 10th Aug 2020
4001152-497
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£16.54
Paid
Date
Mon 10th Aug 2020
4001153-50
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid
Date
Mon 10th Aug 2020
4001153-49
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£109.07
Paid
Date
Mon 10th Aug 2020
4001153-51
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid
Date
Mon 10th Aug 2020
4001153-52
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£149.00
Paid
Date
Thu 6th Aug 2020
60055319-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£173.54
Paid
Date
Wed 5th Aug 2020
60058795-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£204.72
Paid
Date
Tue 4th Aug 2020
4001258-522
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.44
Paid
Date
Tue 4th Aug 2020
4001258-523
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£39.70
Paid
Date
Tue 4th Aug 2020
4001258-524
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£83.42
Paid
Date
Tue 4th Aug 2020
4001258-525
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£12.37
Paid
Date
Tue 4th Aug 2020
4001258-526
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£23.86
Paid
Date
Sat 1st Aug 2020
90009575-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Wed 29th Jul 2020
60054672-1
Type
Office Costs
(Utilities)
Description
Updated Gas Bill after meter reading
Gas
Amount
£14.26
Paid
Date
Fri 24th Jul 2020
60054310-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£24.43
Paid
Date
Sat 18th Jul 2020
60053777-1
Type
Office Costs
(Utilities)
Description
Updated Gas Bill
Gas
Amount
£18.30
Paid
Date
Sat 18th Jul 2020
60055292-1
Type
Office Costs
(Utilities)
Description
WATER PLUS
Water
Amount
£70.17
Paid
Date
Thu 16th Jul 2020
60053612-1
Type
Office Costs
(Utilities)
Description
Gas Bill May and June
Gas
Amount
£80.61
Paid
Date
Mon 6th Jul 2020
60055292-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£238.54
Paid
Date
Mon 6th Jul 2020
60055292-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£205.38
Paid
Date
Wed 1st Jul 2020
70002706-1
Type
Office Costs
(Equipment - purchase)
Description
60037981
Computer, laptop, PC, tablet & accessories
Amount
Repaid
Repaid : £1,209.00
Date
Sun 28th Jun 2020
60052383-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.73
Paid
Date
Mon 8th Jun 2020
4001045-248
Type
Office Costs
(Cleaning services)
Description
Banner May 2020
Amount
£12.28
Paid
Date
Mon 8th Jun 2020
4001045-117
Type
Office Costs
(Cleaning services)
Description
Banner May 2020
Amount
£3.02
Paid
Date
Mon 8th Jun 2020
4001045-116
Type
Office Costs
(Cleaning services)
Description
Banner May 2020
Amount
£12.29
Paid
Date
Mon 8th Jun 2020
4001045-118
Type
Office Costs
(Cleaning services)
Description
Banner May 2020
Amount
£23.38
Paid
Date
Fri 5th Jun 2020
60052248-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£206.00
Paid
Date
Mon 1st Jun 2020
60048404-1
Type
Office Costs
(Equipment - purchase)
Description
Balance of invoice
Other office equipment
Amount
£1,062.00
Paid
Date
Fri 29th May 2020
60048262-1
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery to the Pass Office
Amount
£6.70
Paid
Date
Fri 29th May 2020
60048265-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising
Amount
£476.35
Paid
Date
Thu 28th May 2020
60048962-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.85
Paid
Date
Wed 27th May 2020
90008163-0
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 26th May 2020
60048003-1
Type
Office Costs
(Utilities)
Description
Electricity - 1st - 25th May
Electricity
Amount
£17.36
Paid
Date
Mon 18th May 2020
60048962-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Office furniture
Amount
£243.00
Paid
Date
Wed 13th May 2020
60047245-1
Type
Office Costs
(Utilities)
Description
Gas - 1st Half May
Gas
Amount
£25.02
Paid
Date
Mon 11th May 2020
60047139-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£29.76
Paid
Date
Mon 11th May 2020
60047141-2
Type
Office Costs
(Utilities)
Description
Electricity Second Half April
Electricity
Amount
£10.58
Paid
Date
Mon 11th May 2020
60047141-1
Type
Office Costs
(Utilities)
Description
Eletricity First Half April
Electricity
Amount
£10.40
Paid
Date
Mon 11th May 2020
60047140-1
Type
Office Costs
(Utilities)
Description
March Electricity
Electricity
Amount
£28.84
Paid
Date
Thu 7th May 2020
60048962-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£210.71
Paid
Date
Tue 5th May 2020
60046420-1
Type
Office Costs
(Insurance - contents)
Description
Contents Insurance
Amount
£170.69
Paid
Date
Tue 5th May 2020
4000981-98
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£19.51
Paid
Date
Tue 5th May 2020
4000981-93
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£11.87
Paid
Date
Tue 5th May 2020
4000982-12
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£127.88
Paid
Date
Tue 5th May 2020
4000981-94
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£23.92
Paid
Date
Tue 5th May 2020
4000982-18
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£127.88
Paid
Date
Tue 5th May 2020
4000981-342
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£9.24
Paid
Date
Tue 5th May 2020
4000981-97
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£10.96
Paid
Date
Tue 5th May 2020
4000982-13
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£127.88
Paid
Date
Tue 5th May 2020
4000982-11
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£94.48
Paid
Date
Tue 5th May 2020
4000981-100
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£28.46
Paid
Date
Tue 5th May 2020
4000981-96
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£11.33
Paid
Date
Tue 5th May 2020
4000981-99
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£25.00
Paid
Date
Tue 5th May 2020
4000981-95
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£9.55
Paid
Date
Tue 5th May 2020
4000981-101
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£67.06
Paid
Date
Fri 1st May 2020
60046144-1
Type
Office Costs
(Advertising and contact cards)
Description
Invoice
Amount
£202.18
Paid
Date
Wed 29th Apr 2020
90007548-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Tue 28th Apr 2020
60046434-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.62
Paid
Date
Tue 28th Apr 2020
60046434-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.62
Paid
Date
Fri 24th Apr 2020
60045465-1
Type
Office Costs
(Equipment - purchase)
Description
Office Wall Fixtures, decorative items and labour costs for Office Public Areas
Other office equipment
Amount
£400.00
Paid
Date
Tue 21st Apr 2020
60045171-1
Type
Office Costs
(Utilities)
Description
Gas Bill for Quarter
Gas
Amount
£101.82
Paid
Date
Fri 17th Apr 2020
60044974-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£73.98
Paid
Date
Tue 14th Apr 2020
4000944-358
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.14
Paid
Date
Tue 14th Apr 2020
4000944-357
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.89
Paid
Date
Tue 14th Apr 2020
4000944-361
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.73
Paid
Date
Tue 14th Apr 2020
4000944-353
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£164.16
Paid
Date
Tue 14th Apr 2020
4000944-360
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.70
Paid
Date
Tue 14th Apr 2020
4000944-352
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£306.00
Paid
Date
Tue 14th Apr 2020
4000944-359
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£12.89
Paid
Date
Tue 14th Apr 2020
4000944-362
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£492.48
Paid
Date
Tue 14th Apr 2020
4000944-356
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.70
Paid
Date
Tue 14th Apr 2020
4000944-354
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£193.20
Paid
Date
Tue 14th Apr 2020
4000944-351
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£193.20
Paid
Date
Tue 14th Apr 2020
4000944-355
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.00
Paid
Date
Tue 14th Apr 2020
4000944-350
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.00
Paid
Date
Tue 14th Apr 2020
60044498-1
Type
Office Costs
(Utilities)
Description
Gas Bill for Feb and March
Gas
Amount
£141.22
Paid
Date
Sun 5th Apr 2020
60046434-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£850.74
Paid
Date
Tue 31st Mar 2020
60042905-1
Type
Office Costs
(Equipment - purchase)
Description
Office Demarcation Public Signage
Other office equipment
Amount
£1,062.00
Paid
Date
Tue 31st Mar 2020
60042674-1
Type
Office Costs
(Advertising and contact cards)
Description
Community Paper Advert
Amount
£202.18
Paid
Date
Sat 28th Mar 2020
60043429-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.97
Paid
Date
Sat 28th Mar 2020
60043429-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.97
Paid
Date
Wed 25th Mar 2020
90006847-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Mon 23rd Mar 2020
60043432-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£525.36
Paid
Date
Fri 20th Mar 2020
60043432-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Tue 17th Mar 2020
60041178-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for new starter
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Wed 11th Mar 2020
4000835-856
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.38
Paid
Date
Wed 11th Mar 2020
4000835-857
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£61.78
Paid
Date
Wed 11th Mar 2020
4000835-858
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.61
Paid
Date
Wed 11th Mar 2020
4000835-859
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.61
Paid
Date
Wed 11th Mar 2020
4000835-860
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£8.35
Paid
Date
Wed 11th Mar 2020
4000835-861
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.61
Paid
Date
Wed 11th Mar 2020
4000835-862
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.61
Paid
Date
Wed 11th Mar 2020
4000835-863
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£41.50
Paid
Date
Wed 11th Mar 2020
4000835-864
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.62
Paid
Date
Wed 11th Mar 2020
4000835-865
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.34
Paid
Date
Wed 11th Mar 2020
4000835-866
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.13
Paid
Date
Wed 11th Mar 2020
4000835-867
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£61.00
Paid
Date
Wed 11th Mar 2020
4000835-868
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£14.76
Paid
Date
Fri 6th Mar 2020
60039119-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Phone Handset Purchase and One Off Costs
Landline & internet package
Amount
£1,188.91
Paid
Date
Fri 6th Mar 2020
60039119-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Internet and Phone Package - First Month (Just over 1 month)
Landline & internet package
Amount
£214.86
Paid
Date
Fri 6th Mar 2020
60039078-1
Type
Office Costs
(Utilities)
Description
British Gas Electricity Bill
Electricity
Amount
£29.75
Paid
Date
Fri 28th Feb 2020
60038014-1
Type
Office Costs
(Equipment - purchase)
Description
Office Items to make the office presentable for public uce
Other office equipment
Amount
£162.41
Paid
Date
Fri 28th Feb 2020
60037981-1
Type
Office Costs
(Equipment - purchase)
Description
Computers and Monitors Purchase
Computer, laptop, PC, tablet & accessories
Amount
£1,800.75
Paid
Date
Wed 26th Feb 2020
90006218-1
Type
Office Costs
(Rent)
Amount
£800.00
Paid
Date
Fri 21st Feb 2020
60037006-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire for Surgery
Amount
£20.00
Paid
Date
Wed 19th Feb 2020
60039227-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.COSTCO.CO.UK
Other office equipment
Amount
£444.99
Paid
Date
Tue 18th Feb 2020
60036567-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
New Phone Line Charge, Internet Costs, Delivery of Equipment
Landline & internet package
Amount
£196.44
Paid
Date
Fri 14th Feb 2020
60036244-1
Type
Office Costs
(Stationery & printing)
Description
Paper, Pens and Office Stationary Items for Office Set Up
Amount
£34.00
Paid
Date
Tue 11th Feb 2020
60039210-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Tue 11th Feb 2020
60039210-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 5th Feb 2020
60039123-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£284.99
Paid
Date
Fri 31st Jan 2020
60035421-1
Type
Office Costs
(Equipment - purchase)
Description
Office Set Up Items for Staff
Other office equipment
Amount
£99.02
Paid
Date
Sun 26th Jan 2020
60072800-1
Type
Office Costs
(Utilities)
Description
Residual Gas Bill from BG Error
Gas
Amount
£295.33
Paid

Staff Travel (97)

Date
Mon 27th Feb 2023
60170822-1
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
2 nights
Amount
£370.00
Paid
Date
Wed 14th Dec 2022
60159044-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 248 miles
Amount
£111.60
Paid
Date
Tue 13th Dec 2022
60161147-4
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 12th Dec 2022
60162096-1
Type
Staff Travel
(Congestion charge & toll)
Description
Congestion Zone
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 12th Dec 2022
60158661-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 232 miles
Amount
£104.40
Paid
Date
Mon 5th Dec 2022
4003260-163
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£46.65
Paid
Date
Mon 5th Dec 2022
60165232-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 28th Nov 2022
60158920-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£475.00
Paid
Date
Wed 23rd Nov 2022
60159766-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 23rd Nov 2022
4003164-361
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£183.85
Paid
Date
Tue 22nd Nov 2022
4003164-360
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£70.00
Paid
Date
Mon 21st Nov 2022
4003164-359
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£123.30
Paid
Date
Thu 10th Nov 2022
60153912-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 7th Nov 2022
60153912-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Thu 3rd Nov 2022
60152166-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 218 miles
Amount
£98.10
Paid
Date
Mon 31st Oct 2022
60151653-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid
Date
Wed 26th Oct 2022
4003038-69
Type
Staff Travel
(Rail)
Description
Trainline November 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£115.25
Paid
Date
Fri 23rd Sep 2022
60146963-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 13th Sep 2022
60145709-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 7th Sep 2022
4002873-284
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£46.65
Paid
Date
Mon 5th Sep 2022
4002873-282
Type
Staff Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£123.30
Paid
Date
Thu 14th Jul 2022
60138139-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 226 miles
Amount
£101.70
Paid
Date
Thu 14th Jul 2022
4002750-119
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£46.65
Paid
Date
Wed 13th Jul 2022
60138139-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 230 miles
Amount
£103.50
Paid
Date
Wed 13th Jul 2022
4002750-116
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£138.60
Paid
Date
Wed 13th Jul 2022
60140992-2
Type
Staff Travel
(Congestion charge & toll)
Description
ULEZ
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Wed 13th Jul 2022
4002750-117
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£-127.20
Paid
Date
Tue 12th Jul 2022
60140574-4
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
1 nights
Amount
£160.65
Paid
Date
Fri 8th Jul 2022
60140574-5
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
2 nights
Amount
£279.65
Paid
Date
Fri 8th Jul 2022
60140574-8
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN [***]
2 nights
Amount
£279.65
Paid
Date
Thu 7th Jul 2022
60140992-1
Type
Staff Travel
(Congestion charge & toll)
Description
Congestion Charge Charge
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Thu 7th Jul 2022
60140574-7
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
3 nights
Amount
£525.00
Paid
Date
Mon 4th Jul 2022
4002750-112
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£123.30
Paid
Date
Thu 30th Jun 2022
4002644-339
Type
Staff Travel
(Rail)
Description
Trainline July 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£186.10
Paid
Date
Mon 27th Jun 2022
60137335-10
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£530.36
Paid
Date
Mon 27th Jun 2022
60137335-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£509.97
Paid
Date
Fri 24th Jun 2022
60134807-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 39 miles
Amount
£17.77
Paid
Date
Thu 23rd Jun 2022
60134293-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid
Date
Wed 22nd Jun 2022
60137335-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£171.99
Paid
Date
Mon 20th Jun 2022
60134293-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid
Date
Mon 20th Jun 2022
60140563-2
Type
Staff Travel
(Hotel - London)
Description
CROWNE PLAZA LONDON -
2 nights
Amount
£350.00
Paid
Date
Wed 8th Jun 2022
60137335-9
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 25th May 2022
4002565-463
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£115.25
Paid
Date
Tue 24th May 2022
60131686-7
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Tue 24th May 2022
60131686-8
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 23rd May 2022
60130209-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 20th May 2022
60130209-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 19 miles
Amount
£8.55
Paid
Date
Fri 20th May 2022
60130209-1
Type
Staff Travel
(Parking)
Description
Parking for meeting
Extended UK travel
Amount
£6.90
Paid
Date
Fri 20th May 2022
60130209-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 18th May 2022
60135387-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 17th May 2022
60129857-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 12th May 2022
4002565-456
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£123.30
Paid
Date
Thu 12th May 2022
4002565-457
Type
Staff Travel
(Rail)
Description
Trainline June 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£33.70
Paid
Date
Thu 28th Apr 2022
60128609-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 27th Apr 2022
60128609-3
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 26th Apr 2022
4002480-153
Type
Staff Travel
(Rail)
Description
Trainline May 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£46.65
Paid
Date
Wed 16th Mar 2022
60124193-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 16th Mar 2022
4002384-162
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£70.00
Paid
Date
Wed 9th Mar 2022
4002384-159
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£46.65
Paid
Date
Wed 5th Jan 2022
60112067-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid
Date
Wed 5th Jan 2022
60112067-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 225 miles
Amount
£101.25
Paid
Date
Mon 13th Dec 2021
4002197-62
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£162.50
Paid
Date
Wed 1st Dec 2021
60110080-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 224 miles
Amount
£100.80
Paid
Date
Sun 28th Nov 2021
60110080-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 222 miles
Amount
£99.90
Paid
Date
Sat 13th Nov 2021
60104701-1
Type
Staff Travel
(Hotel - London)
Description
Hotel Stay
2 nights
Amount
£350.00
Paid
Date
Mon 1st Nov 2021
4002079-161
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£107.70
Paid
Date
Thu 28th Oct 2021
4002079-160
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£67.50
Paid
Date
Tue 26th Oct 2021
4002079-157
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£67.50
Paid
Date
Tue 26th Oct 2021
60103047-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Tue 26th Oct 2021
4002079-154
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£22.35
Paid
Date
Tue 26th Oct 2021
4002079-156
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£123.30
Paid
Date
Tue 26th Oct 2021
4002079-153
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£107.70
Paid
Date
Mon 25th Oct 2021
4002079-155
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£92.50
Paid
Date
Mon 13th Sep 2021
4002052-36
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£63.75
Paid
Date
Wed 8th Sep 2021
60096396-1
Type
Staff Travel
(Hotel - London)
Description
Hotel Room
2 nights
Amount
£350.00
Paid
Date
Mon 16th Aug 2021
60093820-1
Type
Staff Travel
(Congestion charge & toll)
Description
Travel to London Congrestion Charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Mon 19th Jul 2021
4001941-55
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£67.50
Paid
Date
Wed 14th Jul 2021
4001941-274
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£67.50
Paid
Date
Wed 7th Jul 2021
60089519-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 223 miles
Amount
£100.35
Paid
Date
Wed 7th Jul 2021
60089559-1
Type
Staff Travel
(Congestion charge & toll)
Description
London Congestion Charge
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Sun 4th Jul 2021
60088925-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 217 miles
Amount
£97.65
Paid
Date
Thu 17th Jun 2021
60087589-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 217 miles
Amount
£97.65
Paid
Date
Mon 14th Jun 2021
60089546-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£170.00
Paid
Date
Mon 14th Jun 2021
60087589-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 232 miles
Amount
£104.40
Paid
Date
Thu 10th Jun 2021
60086981-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 227 miles
Amount
£102.15
Paid
Date
Sun 6th Jun 2021
60086981-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 274 miles
Amount
£123.30
Paid
Date
Tue 13th Apr 2021
4001823-364
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£66.10
Paid
Date
Thu 18th Jun 2020
60052248-1
Type
Staff Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Thu 18th Jun 2020
60050703-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid
Date
Tue 16th Jun 2020
60050703-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 216 miles
Amount
£97.20
Paid
Date
Thu 5th Mar 2020
60043439-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] LONDON [***]
2 nights
Amount
£340.00
Paid
Date
Tue 3rd Mar 2020
4000915-245
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£361.40
Paid
Date
Mon 3rd Feb 2020
60039176-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£185.70
Paid
Date
Thu 23rd Jan 2020
60035401-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£510.00
Paid
Date
Mon 20th Jan 2020
4000793-243
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.10
Paid
Date
Mon 20th Jan 2020
4000793-244
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£92.10
Paid
Date
Mon 20th Jan 2020
4000793-245
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

Staffing (7)

Date
Tue 26th Apr 2022
4002442-5
Type
Staffing
(Pooled Staffing Services)
Description
Northern Research Group
Northern Research Group
Amount
£2,500.00
Paid
Date
Mon 14th Jun 2021
4001841-9
Type
Staffing
(Pooled Staffing Services)
Description
Northern Research Group
Northern Research Group (NRG)
Amount
£2,500.00
Paid
Date
Fri 23rd Apr 2021
4001752-29
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 15th Jul 2020
60055292-3
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£360.00
Paid
Date
Wed 27th May 2020
4001016-15
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Tue 31st Mar 2020
60042666-1
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£342.00
Paid
Date
Fri 6th Mar 2020
4000827-23
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid