James Duddridge 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) - Miscellaneous (1) - Miscellaneous Expenses (1) - MP Travel (455) - Office Costs (832) - Staff Travel (119) - Staffing (13)

Accommodation (74)

Date
Fri 7th Jun 2019
60006020-13
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,088.90
Paid
Date
Thu 9th May 2019
60004820-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge for [***] [***] [***] [***] from April- June
Amount
£2,828.90
Paid
Date
Thu 14th Feb 2019
712094
Type
Accommodation
(Service Charges)
Description
part payment of Interim Service Charge for 25th Dec- 31st March for MP [***] [***] [***] [***] [***] [***] [***] [***]
Service Charge [***] [***]
Amount
£1,357.47
Paid
Date
Mon 9th Jul 2018
665583
Type
Accommodation
(Service Charges)
Description
Interim S/Charge and Reserve Fund from 24th June Dec 2018 ,
MPs Associated Cost
Amount
£2,766.25
Paid
Date
Wed 10th Jan 2018
631465
Type
Accommodation
(Service Charges)
Description
Service Charges Due for [***] [***] Accomodation for Dec 17- June 18
MP Accommodation
Amount
£2,766.25
Paid
Date
Wed 21st Jun 2017
589184
Type
Accommodation
(Service Charges)
Description
Service Charges for London accommodation
Service Charges June 2017
Amount
£2,275.23
Paid
Date
Tue 7th Feb 2017
561043
Type
Accommodation
(Service Charges)
Description
Service charges
[***] [***] Charges
Amount
£2,387.73
Paid
Date
Tue 27th Sep 2016
535103
Type
Accommodation
(Service Charges)
Description
Service charge 24/6/16 - 24/12/16
Charges- [***] [***]
Amount
£1,888.87
Paid
Date
Thu 28th Apr 2016
517619
Type
Accommodation
(Council Tax)
Description
Annual council tax - [***] [***]
Council Tax - [***] [***]
Amount
£966.06
Paid
Date
Tue 22nd Dec 2015
474564
Type
Accommodation
(Service Charges)
Description
Service Charge September - December
[***] [***] Service Charge
Amount
£721.00
Paid
Date
Mon 19th Oct 2015
471461
Type
Accommodation
(Electricity)
Description
[***] [***] Electricty - November
[***] [***] Electricity
Amount
£21.00
Paid
Date
Thu 15th Oct 2015
465336
Type
Accommodation
(Telephone Usage/Rental)
Description
BT including internet
[***] [***] - BT
Amount
£25.24
Paid
Date
Sat 15th Aug 2015
449794
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] rent August
[***] [***] rent - August
Amount
£1,280.00
Paid
Date
Thu 13th Aug 2015
449179
Type
Accommodation
(Electricity)
Description
[***] [***] electricity
[***] [***] electricity
Amount
£48.19
Paid
Date
Sun 9th Aug 2015
471459
Type
Accommodation
(Council Tax)
Description
Council Tax August 2015 - February 2016-[***]
[***] [***] - Council Tax
Amount
Repaid
Repaid : £2.27
Date
Wed 15th Jul 2015
449792
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] Rent July
[***] [***] Rent July
Amount
£1,280.00
Paid
Date
Mon 15th Jun 2015
447091
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] Rent - June
[***] [***] Rent - June
Amount
£1,280.00
Paid
Date
Wed 10th Jun 2015
449176
Type
Accommodation
(Water)
Description
Water rates June
[***] [***] Water Rates
Amount
£28.50
Paid
Date
Mon 1st Jun 2015
448818
Type
Accommodation
(Council Tax)
Description
June Council Tax
[***] [***] Council Tax
Amount
£50.00
Paid
Date
Wed 20th May 2015
430442
Type
Accommodation
(Water)
Description
THAMES WATER WEB PAYM Utilities-Electric, Gas, Sanitary, Water
Payment card - May
Amount
£512.67
Paid
Date
Fri 15th May 2015
447090
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] Rent May
[***] [***] Rent May
Amount
£1,280.00
Paid
Date
Wed 15th Apr 2015
428440
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] Rent - March
[***] [***] Rent - March
Amount
£1,280.00
Paid
Date
Sun 15th Feb 2015
407729
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] Rent Feb 2015
[***] [***] Rent Feb 2015
Amount
£1,280.00
Paid
Date
Tue 3rd Feb 2015
408265
Type
Accommodation
(Electricity)
Description
[***] [***] Electricity Feb 2015
[***] [***] Electricity
Amount
£40.77
Paid
Date
Wed 21st Jan 2015
407744
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] [***] BT Jan 2015
[***] [***] BT Jan 2015
Amount
£17.00
Paid
Date
Thu 15th Jan 2015
407728
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] Rent Jan 2015
[***] [***] Rent Jan 2015
Amount
£1,280.00
Paid
Date
Mon 22nd Dec 2014
401361
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] [***] BT Dec 2014
[***] [***] BT Dec 2014
Amount
£20.68
Paid
Date
Mon 15th Dec 2014
401358
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] Rent Dec 2014
[***] [***] Rent Dec 2014
Amount
£1,280.00
Paid
Date
Mon 24th Nov 2014
395229
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] [***] BT Nov 2014
[***] [***] BT Nov 2014
Amount
£18.78
Paid
Date
Sat 15th Nov 2014
393057
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] Rent Nov 2014
[***] [***] Rent Nov 2014
Amount
£1,280.00
Paid
Date
Tue 21st Oct 2014
388768
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] [***] BT Oct 2014
[***] [***] BT Oct 2014
Amount
£16.00
Paid
Date
Wed 15th Oct 2014
387897
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] Rent Oct 2014
[***] [***] Rent Oct 2014
Amount
£1,280.00
Paid
Date
Mon 22nd Sep 2014
383172
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] [***] BT Sept 2014
[***] [***] BT Sept 2014
Amount
£21.36
Paid
Date
Mon 15th Sep 2014
379780
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] Rent Sept 2014
[***] [***] Rent Sept 2014
Amount
£1,280.00
Paid
Date
Fri 22nd Aug 2014
378202
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] [***] BT bill Aug 2014
[***] [***] BT Aug 2014
Amount
£17.86
Paid
Date
Fri 15th Aug 2014
378332
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] Rent August 2014
[***] [***] Rent August 2014
Amount
£1,280.00
Paid
Date
Wed 23rd Jul 2014
374029
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] [***] BT Jul 2014
[***] [***] BT Jul 2014
Amount
£18.76
Paid
Date
Tue 15th Jul 2014
375695
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] Rent Jul 2014
[***] [***] Rent Jul 2014
Amount
£1,280.00
Paid
Date
Thu 3rd Jul 2014
372124
Type
Accommodation
(Electricity)
Description
[***] [***] Electricity Jul 14
[***] [***] Electricity
Amount
£40.87
Paid
Date
Mon 23rd Jun 2014
366004
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] BT Jun 2014
[***] BT Jun 2014
Amount
£8.76
Paid
Date
Sun 15th Jun 2014
376206
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] Rent Jun 2014
[***] [***] Rent Jun 2014
Amount
£1,280.00
Paid
Date
Thu 22nd May 2014
359649
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] BT May 2014
[***] BT May 2014
Amount
£11.62
Paid
Date
Thu 15th May 2014
357746
Type
Accommodation
(Accommodation Rent)
Description
[***] Rent May 2014
[***] Rent May 2014
Amount
£1,280.00
Paid
Date
Tue 6th May 2014
358146
Type
Accommodation
(Electricity)
Description
[***] Electricity Apr 14
[***] Electricity Apr 14
Amount
£71.63
Paid
Date
Thu 24th Apr 2014
353716
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] BT April 2014
[***] BT April 2014
Amount
£8.00
Paid
Date
Tue 15th Apr 2014
353738
Type
Accommodation
(Accommodation Rent)
Description
[***] Rent April 2014
[***] Rent April 2014
Amount
£1,280.00
Paid
Date
Thu 3rd Apr 2014
348178
Type
Accommodation
(Electricity)
Description
[***] Electricity Bill
[***] Electricity
Amount
£49.74
Paid
Date
Tue 25th Mar 2014
346766
Type
Accommodation
(Council Tax)
Description
Council Tax [***]
[***] Council Tax 14/15
Amount
£507.55
Paid
Date
Fri 21st Mar 2014
346280
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] Telephone
[***] Telephone
Amount
£12.64
Paid
Date
Sat 15th Mar 2014
347234
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] Rent Mar 2014
[***] Rent Mar 2014
Amount
£1,280.00
Paid
Date
Fri 21st Feb 2014
342496
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] Telephone
[***] Telephone
Amount
£8.76
Paid
Date
Wed 22nd Jan 2014
336169
Type
Accommodation
(Telephone Usage/Rental)
Description
[***] BT regular payment
[***] BT
Amount
£8.00
Paid
Date
Fri 17th Jan 2014
336125
Type
Accommodation
(Council Tax)
Description
Council Tax Dec 13 to Mar 14
[***] Council Tax
Amount
£148.27
Paid
Date
Sun 1st Dec 2013
335096
Type
Accommodation
(Television Licence)
Description
TV Licence - [***]
TV Licence - [***]
Amount
£145.50
Paid
Date
Mon 18th Nov 2013
345409
Type
Accommodation
(Accommodation Rent)
Description
[***] rent Dec 2013
[***] Rent
Amount
£1,230.00
Paid
Date
Tue 16th Jul 2013
288479
Type
Accommodation
(Interim Hotel NOT London Ar)
Description
[***] Hotels, motels & resorts [***]
Payment Card
Number of nights not recorded
Amount
£-150.00
Paid
Date
Wed 13th Jun 2012
188719
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment Card
Number of nights not recorded
Amount
£300.00
Paid
Date
Thu 26th Apr 2012
180200
Type
Accommodation
(Interim Hotel London Area)
Description
[***]
Hotel
2 nights
Amount
£300.00
Paid
Date
Wed 25th Apr 2012
178964
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Payment Card
Number of nights not recorded
Amount
£-300.00
Paid
Date
Thu 22nd Mar 2012
172163
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Payment Card
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 25th Jan 2012
157378
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Payment Card
Number of nights not recorded
Amount
£150.00
Paid
Date
Wed 30th Nov 2011
144524
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Payment Card
Number of nights not recorded
Amount
£250.00
Paid
Date
Tue 6th Sep 2011
123949
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Payment Card
Number of nights not recorded
Amount
£129.60
Paid
Date
Tue 24th May 2011
98751
Type
Accommodation
(Interim Hotel London Area)
Description
[***] 23/5
Hotel
1 nights
Amount
£129.60
Paid
Date
Tue 24th May 2011
104285
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
Travel Card Reconciliation
Number of nights not recorded
Amount
£129.60
Paid
Date
Mon 16th May 2011
71058
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 15/16 February
Hotel
2 nights
Amount
£224.00
Paid
Date
Fri 4th Mar 2011
91724
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 8/9/10 March
Hotel
3 nights
Amount
£390.00
Paid
Date
Tue 8th Feb 2011
68873
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 7 Feb
Hotel
1 nights
Amount
£130.00
Paid
Date
Wed 12th Jan 2011
68855
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 10/11/12 Jan
Hotel
3 nights
Amount
£388.80
Paid
Date
Wed 15th Dec 2010
56452
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel 13/14 December
Hotel
2 nights
Amount
£258.50
Paid
Date
Wed 24th Nov 2010
55976
Type
Accommodation
(Interim Hotel London Area)
Description
[***] 22/23 November
Hotel
2 nights
Amount
£258.50
Paid
Date
Wed 20th Oct 2010
49694
Type
Accommodation
(Interim Hotel London Area)
Description
[***] 18/19/20 October
Hotel
3 nights
Amount
£387.75
Paid
Date
Tue 14th Sep 2010
40673
Type
Accommodation
(Interim Hotel London Area)
Description
[***] 13 - 14 Sep
Hotel
1 nights
Amount
£116.00
Paid
Date
Wed 8th Sep 2010
36768
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel - [***] 7-8 Sep
Hotel - September 2010
1 nights
Amount
£129.25
Paid

Dependant Travel (1)

Date
Mon 5th Dec 2022
70005270-1
Type
Dependant Travel
(Rail)
Description
[***] [***] [***] Claim line 60141083 - 2 is a duplicate of 60141052 - 2.
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
Repaid
Repaid : £19.00

Miscellaneous (1)

Date
Fri 12th Jun 2020
60049897-3
Type
Miscellaneous
(Removals)
Description
Constituency office removals
Amount
£980.00
Paid

Miscellaneous Expenses (1)

Date
Fri 10th Jul 2015
448810
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Constituency offices removal
Constituency office removal
Amount
£1,295.00
Paid

MP Travel (455)

Date
Mon 27th Feb 2023
60172057-1
Type
MP Travel
(Rail)
Description
C2C-ONLINE.CO.UK
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£27.90
Paid
Date
Wed 22nd Feb 2023
60172057-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£12.70
Paid
Date
Mon 20th Feb 2023
60172057-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£16.99
Paid
Date
Fri 17th Feb 2023
60172057-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£31.44
Paid
Date
Wed 8th Feb 2023
60172057-8
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.80
Paid
Date
Mon 6th Feb 2023
60172057-9
Type
MP Travel
(Rail)
Description
P SOUTHEND CENTRAL TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£18.10
Paid
Date
Thu 2nd Feb 2023
60172057-10
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.80
Paid
Date
Mon 30th Jan 2023
60166935-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.99
Paid
Date
Wed 25th Jan 2023
60167319-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Tue 24th Jan 2023
60167319-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 19th Jan 2023
60166935-5
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.80
Paid
Date
Mon 16th Jan 2023
60166935-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£16.99
Paid
Date
Thu 12th Jan 2023
60166935-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£32.35
Paid
Date
Wed 11th Jan 2023
60166935-12
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.80
Paid
Date
Wed 11th Jan 2023
60166935-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£16.99
Paid
Date
Tue 10th Jan 2023
60166935-14
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.80
Paid
Date
Mon 9th Jan 2023
60166935-15
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£19.00
Paid
Date
Fri 6th Jan 2023
60167319-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 6th Jan 2023
60167319-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 19th Dec 2022
60162004-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Fields
Amount
£28.39
Paid
Date
Fri 16th Dec 2022
60167319-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 12th Dec 2022
60167319-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 9th Dec 2022
60167319-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 7th Dec 2022
60162004-7
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.80
Paid
Date
Mon 5th Dec 2022
60162004-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£16.99
Paid
Date
Fri 2nd Dec 2022
60162004-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£-6.70
Paid
Date
Thu 1st Dec 2022
60167319-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 30th Nov 2022
60157726-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.80
Paid
Date
Mon 28th Nov 2022
60157726-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£16.99
Paid
Date
Fri 25th Nov 2022
60167319-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 24th Nov 2022
60157726-4
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.80
Paid
Date
Mon 21st Nov 2022
60157726-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£16.99
Paid
Date
Fri 18th Nov 2022
60156295-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 18th Nov 2022
60156295-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid
Date
Wed 16th Nov 2022
60157726-7
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: West Ham
To: Thorpe Bay
Amount
£12.70
Paid
Date
Mon 14th Nov 2022
60157726-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£16.99
Paid
Date
Mon 7th Nov 2022
60156295-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.59
Paid
Date
Sat 5th Nov 2022
60156295-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 4th Nov 2022
60156295-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.02
Paid
Date
Fri 4th Nov 2022
60156295-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 4th Nov 2022
60156295-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Wed 2nd Nov 2022
60157726-12
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.80
Paid
Date
Mon 31st Oct 2022
60153426-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£16.99
Paid
Date
Wed 26th Oct 2022
60156295-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.59
Paid
Date
Mon 24th Oct 2022
60153426-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£16.99
Paid
Date
Fri 21st Oct 2022
60153426-7
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.80
Paid
Date
Sun 16th Oct 2022
60153426-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£19.42
Paid
Date
Fri 14th Oct 2022
60156295-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Thu 13th Oct 2022
60153426-12
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.80
Paid
Date
Fri 7th Oct 2022
60156295-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Thu 21st Jul 2022
60141083-3
Type
MP Travel
(Rail)
Description
Travel from Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£19.80
Paid
Date
Mon 18th Jul 2022
60141083-2
Type
MP Travel
(Rail)
Description
Travel to Westminster from Constituency
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£19.00
Paid
Date
Mon 18th Jul 2022
60141052-4
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£19.00
Paid
Date
Thu 7th Jul 2022
60141083-5
Type
MP Travel
(Rail)
Description
Travel from Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.80
Paid
Date
Mon 4th Jul 2022
60141083-4
Type
MP Travel
(Rail)
Description
Travel to Westminster from Constituency
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£16.70
Paid
Date
Wed 15th Jun 2022
60140065-4
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.80
Paid
Date
Mon 13th Jun 2022
60140065-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£16.99
Paid
Date
Wed 8th Jun 2022
60140065-8
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Mon 6th Jun 2022
60140065-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£16.99
Paid
Date
Thu 26th May 2022
60131910-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Mon 23rd May 2022
60131910-6
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£19.00
Paid
Date
Mon 23rd May 2022
60131910-5
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£24.20
Paid
Date
Wed 18th May 2022
60131910-8
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Tue 17th May 2022
60131910-9
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£19.00
Paid
Date
Fri 13th May 2022
60131910-11
Type
MP Travel
(Rail)
Description
P SOUTHEND CENTRAL SST
London-constituency MP & Staff
From: Southend Central
To: London Terminals
Amount
£27.30
Paid
Date
Wed 11th May 2022
60131910-12
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Tue 10th May 2022
60131910-13
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£29.81
Paid
Date
Tue 3rd May 2022
60131910-16
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£29.81
Paid
Date
Wed 27th Apr 2022
60128191-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Mon 25th Apr 2022
60128191-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£16.99
Paid
Date
Fri 22nd Apr 2022
60128191-5
Type
MP Travel
(Rail)
Description
P FENCHURCH ST SST
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£14.80
Paid
Date
Thu 21st Apr 2022
60128191-6
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Wed 20th Apr 2022
60128191-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£18.82
Paid
Date
Tue 19th Apr 2022
60128191-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£29.81
Paid
Date
Wed 13th Apr 2022
60128191-11
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Tue 12th Apr 2022
60128191-12
Type
MP Travel
(Rail)
Description
P THORPE BAY SST
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£14.70
Paid
Date
Thu 31st Mar 2022
60128191-16
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Mon 28th Mar 2022
60124488-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£16.99
Paid
Date
Wed 16th Mar 2022
60124488-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Mon 14th Mar 2022
60124488-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£16.99
Paid
Date
Thu 10th Mar 2022
60124488-6
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Mon 7th Mar 2022
60124488-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£16.99
Paid
Date
Thu 3rd Mar 2022
60124488-11
Type
MP Travel
(Rail)
Description
P FENCHURCH ST SST
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£14.80
Paid
Date
Wed 2nd Mar 2022
60124488-12
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£30.90
Paid
Date
Tue 1st Mar 2022
60124488-13
Type
MP Travel
(Rail)
Description
P FENCHURCH ST SST
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£14.80
Paid
Date
Tue 14th Dec 2021
60110981-6
Type
MP Travel
(Rail)
Description
P SOUTHEND CENTRAL TO
London-constituency MP & Staff
From: Southend Central
To: London Terminals
Amount
£26.90
Paid
Date
Wed 8th Dec 2021
60110981-8
Type
MP Travel
(Rail)
Description
P THORPE BAY SST
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£19.90
Paid
Date
Tue 7th Dec 2021
60110981-9
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Mon 6th Dec 2021
60110981-10
Type
MP Travel
(Rail)
Description
P THORPE BAY SST
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£19.90
Paid
Date
Thu 2nd Dec 2021
60110981-11
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Mon 29th Nov 2021
60107888-1
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£18.20
Paid
Date
Wed 17th Nov 2021
60107888-8
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£26.90
Paid
Date
Tue 16th Nov 2021
60107888-9
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Mon 15th Nov 2021
60107888-11
Type
MP Travel
(Rail)
Description
P FENCHURCH ST TO
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£29.50
Paid
Date
Tue 9th Nov 2021
60107888-12
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Mon 8th Nov 2021
60107888-13
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£26.90
Paid
Date
Thu 4th Nov 2021
60107888-14
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Tue 2nd Nov 2021
60107888-15
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£18.20
Paid
Date
Wed 27th Oct 2021
60103889-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA
London-constituency MP & Staff
From: Chelmsford
To: Southend East
Amount
£13.70
Paid
Date
Wed 27th Oct 2021
60103889-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Chelmsford
Amount
£18.00
Paid
Date
Mon 25th Oct 2021
60103889-3
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£14.20
Paid
Date
Wed 20th Oct 2021
70004160-1
Type
MP Travel
(Rail)
Description
2018/19 [***] [***] - no evidence provided
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
Repaid
Repaid : £16.50
Date
Wed 20th Oct 2021
70004159-1
Type
MP Travel
(Rail)
Description
2018/19 [***] [***] - no evidence provided
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
Repaid
Repaid : £17.40
Date
Tue 19th Oct 2021
60103889-8
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Mon 18th Oct 2021
60103889-10
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£18.20
Paid
Date
Wed 29th Sep 2021
60099399-1
Type
MP Travel
(Rail)
Description
P THORPE BAY SST
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£21.50
Paid
Date
Mon 27th Sep 2021
60099406-1
Type
MP Travel
(Rail)
Description
Travel from Const. Office to London Office had to use Personal card as IPSA card kept getting declined
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£21.50
Paid
Date
Mon 20th Sep 2021
60099399-3
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£21.60
Paid
Date
Thu 16th Sep 2021
60099399-5
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Mon 13th Sep 2021
60099399-7
Type
MP Travel
(Rail)
Description
P THORPE BAY SST
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£12.20
Paid
Date
Thu 9th Sep 2021
60099399-8
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.30
Paid
Date
Mon 6th Sep 2021
60099399-12
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£18.20
Paid
Date
Mon 19th Jul 2021
60093190-5
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£18.20
Paid
Date
Thu 15th Jul 2021
60093190-7
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Wed 14th Jul 2021
60093190-8
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£18.20
Paid
Date
Tue 13th Jul 2021
60093190-9
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Mon 12th Jul 2021
60093190-10
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£18.20
Paid
Date
Wed 30th Jun 2021
60089330-1
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£18.20
Paid
Date
Mon 28th Jun 2021
60089330-4
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£18.20
Paid
Date
Thu 24th Jun 2021
60089330-5
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£29.50
Paid
Date
Wed 23rd Jun 2021
60089330-6
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Mon 21st Jun 2021
60089330-7
Type
MP Travel
(Rail)
Description
P THORPE BAY SST
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£14.20
Paid
Date
Thu 17th Jun 2021
60088611-4
Type
MP Travel
(Rail)
Description
Travel between Constituency and London Office
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Mon 14th Jun 2021
60088611-3
Type
MP Travel
(Rail)
Description
Travel between Constituency and London Office
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£18.20
Paid
Date
Wed 9th Jun 2021
60089330-13
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Tue 8th Jun 2021
60089330-14
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£18.20
Paid
Date
Wed 26th May 2021
60085209-1
Type
MP Travel
(Rail)
Description
Travel from Westminster office back to Constituency
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Tue 25th May 2021
60086158-1
Type
MP Travel
(Rail)
Description
C2C FENCHURCH STREET
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£18.20
Paid
Date
Thu 22nd Apr 2021
60083940-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Tue 20th Apr 2021
60083940-5
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£18.20
Paid
Date
Mon 19th Apr 2021
60083940-7
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£29.50
Paid
Date
Wed 14th Apr 2021
60083940-9
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Mon 12th Apr 2021
60083940-10
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£18.20
Paid
Date
Wed 17th Mar 2021
60080629-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Mon 15th Mar 2021
60080629-5
Type
MP Travel
(Rail)
Description
P FENCHURCH ST SST
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£14.20
Paid
Date
Wed 3rd Mar 2021
60080629-9
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£17.30
Paid
Date
Mon 1st Mar 2021
60080629-11
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£18.20
Paid
Date
Thu 25th Feb 2021
60076541-1
Type
MP Travel
(Railcard)
Description
Travel from constituency to London
Amount
£26.20
Paid
Date
Wed 24th Feb 2021
60076157-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.90
Paid
Date
Mon 22nd Feb 2021
60076157-4
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.80
Paid
Date
Mon 8th Feb 2021
60076157-9
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.80
Paid
Date
Mon 18th Jan 2021
60075884-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 17th Dec 2020
60075884-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 14th Dec 2020
60075884-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 3rd Dec 2020
60069631-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 30th Nov 2020
60069631-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 16th Nov 2020
60069201-4
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.80
Paid
Date
Thu 12th Nov 2020
60069631-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 9th Nov 2020
60069631-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 5th Nov 2020
60069631-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 2nd Nov 2020
60069631-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 15th Oct 2020
60069631-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 12th Oct 2020
60069631-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 29th Sep 2020
60062129-1
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.80
Paid
Date
Thu 24th Sep 2020
60069631-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 21st Sep 2020
60069631-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 17th Sep 2020
60069631-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 14th Sep 2020
60069631-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Westminster
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 9th Sep 2020
60069631-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 7th Sep 2020
60069631-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 3rd Sep 2020
60069631-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 31st Aug 2020
60069631-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 22nd Jul 2020
60056078-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 20th Jul 2020
60056078-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 13th Jul 2020
60056078-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 88 miles
Amount
£39.60
Paid
Date
Thu 9th Jul 2020
60052833-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 9th Jul 2020
60052833-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 9th Jul 2020
60052833-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 9th Jul 2020
60052833-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 9th Jul 2020
60052833-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 9th Jul 2020
60052833-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 9th Jul 2020
60052833-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 9th Jul 2020
60052833-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 9th Jul 2020
60052833-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 9th Jul 2020
60052833-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Sat 25th Apr 2020
60045242-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 23rd Mar 2020
60045242-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 13th Mar 2020
60045213-4
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£29.20
Paid
Date
Thu 12th Mar 2020
60045213-5
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.90
Paid
Date
Mon 9th Mar 2020
60045213-10
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.80
Paid
Date
Thu 5th Mar 2020
60045213-11
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.90
Paid
Date
Wed 4th Mar 2020
60045213-12
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£25.40
Paid
Date
Mon 2nd Mar 2020
60045213-13
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.80
Paid
Date
Thu 27th Feb 2020
60042803-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.90
Paid
Date
Mon 24th Feb 2020
60042803-2
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.80
Paid
Date
Thu 20th Feb 2020
60037533-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 19th Feb 2020
60037533-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 14th Feb 2020
60042803-5
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.90
Paid
Date
Thu 13th Feb 2020
60035950-7
Type
MP Travel
(Railcard)
Description
P CHALKWELL TO
Amount
£28.00
Paid
Date
Thu 13th Feb 2020
60035950-16
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.80
Paid
Date
Thu 13th Feb 2020
60035950-14
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.80
Paid
Date
Thu 13th Feb 2020
60035950-5
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.80
Paid
Date
Thu 13th Feb 2020
60035950-3
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.80
Paid
Date
Thu 13th Feb 2020
60035950-9
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.80
Paid
Date
Thu 13th Feb 2020
60035950-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.90
Paid
Date
Thu 13th Feb 2020
60035950-4
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.90
Paid
Date
Thu 13th Feb 2020
60035950-15
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.90
Paid
Date
Thu 13th Feb 2020
60035950-10
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.90
Paid
Date
Tue 11th Feb 2020
60042803-6
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.80
Paid
Date
Wed 5th Feb 2020
60037533-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 4th Feb 2020
60037533-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 15th Jan 2020
60032126-4
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.40
Paid
Date
Wed 15th Jan 2020
60032126-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.50
Paid
Date
Fri 3rd Jan 2020
4000286-704
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Thorpe Bay
Amount
£-28.80
Paid
Date
Thu 2nd Jan 2020
4000286-703
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Thorpe Bay
Amount
£28.80
Paid
Date
Wed 1st Jan 2020
4000286-702
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Thorpe Bay
Amount
£28.80
Paid
Date
Wed 18th Dec 2019
60029794-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge in Westminster - [***]
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Tue 17th Dec 2019
60029601-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge for Westminster - [***]
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Mon 16th Dec 2019
60029155-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge to Drive to Westminster
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Tue 5th Nov 2019
60028850-4
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£28.40
Paid
Date
Mon 4th Nov 2019
60029155-1
Type
MP Travel
(Rail)
Description
Travel to Westminster from Thorpe Bay prior to dissolution of Parliament
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£28.40
Paid
Date
Thu 31st Oct 2019
60027782-1
Type
MP Travel
(Railcard)
Description
P THORPE BAY TO
Amount
£28.40
Paid
Date
Wed 30th Oct 2019
60027782-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.50
Paid
Date
Mon 28th Oct 2019
60027782-4
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.40
Paid
Date
Thu 24th Oct 2019
60027782-5
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.50
Paid
Date
Mon 21st Oct 2019
60027782-7
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.40
Paid
Date
Sat 19th Oct 2019
60027782-8
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.50
Paid
Date
Fri 18th Oct 2019
60027782-9
Type
MP Travel
(Rail)
Description
C2C-THORPE BAY SST
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£13.50
Paid
Date
Mon 14th Oct 2019
60027782-13
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.40
Paid
Date
Wed 9th Oct 2019
60022345-5
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.40
Paid
Date
Wed 9th Oct 2019
60022345-4
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.50
Paid
Date
Wed 9th Oct 2019
60022345-2
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.50
Paid
Date
Thu 3rd Oct 2019
60027782-17
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.50
Paid
Date
Tue 13th Aug 2019
60015371-1
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£28.40
Paid
Date
Tue 13th Aug 2019
60015371-2
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£28.40
Paid
Date
Thu 1st Aug 2019
60019145-5
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.40
Paid
Date
Mon 1st Jul 2019
60013187-3
Type
MP Travel
(Rail)
Description
Travel from Constituency to Westminster Office
London-constituency MP & Staff
From: Chalkwell
To: London Terminals
Amount
£25.50
Paid
Date
Wed 26th Jun 2019
60012934-4
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£25.50
Paid
Date
Tue 25th Jun 2019
60012934-5
Type
MP Travel
(Rail)
Description
C2C - CHALKWELL SST
London-constituency MP & Staff
From: Chalkwell
To: London Terminals
Amount
£26.20
Paid
Date
Tue 18th Jun 2019
60012934-6
Type
MP Travel
(Rail)
Description
P CHALKWELL TO
London-constituency MP & Staff
From: Chalkwell
To: London Terminals
Amount
£16.20
Paid
Date
Mon 17th Jun 2019
60012934-7
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£25.50
Paid
Date
Thu 13th Jun 2019
60012934-9
Type
MP Travel
(Rail)
Description
C2C FENCHURCH STREET
London-constituency MP & Staff
From: London Terminals
To: Chalkwell
Amount
£12.30
Paid
Date
Wed 12th Jun 2019
60012934-10
Type
MP Travel
(Rail)
Description
P CHALKWELL TO
London-constituency MP & Staff
From: Chalkwell
To: London Terminals
Amount
£16.20
Paid
Date
Tue 11th Jun 2019
60012934-11
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Chalkwell
Amount
£16.50
Paid
Date
Mon 10th Jun 2019
60012934-12
Type
MP Travel
(Rail)
Description
C2C-FENCHURCH SST
London-constituency MP & Staff
From: London Terminals
To: Chalkwell
Amount
£13.50
Paid
Date
Fri 7th Jun 2019
60006020-10
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.40
Paid
Date
Fri 7th Jun 2019
60006020-7
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.40
Paid
Date
Fri 7th Jun 2019
60006020-3
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.40
Paid
Date
Fri 7th Jun 2019
60006020-14
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.40
Paid
Date
Fri 7th Jun 2019
60006020-15
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.50
Paid
Date
Fri 7th Jun 2019
60006020-8
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.50
Paid
Date
Fri 7th Jun 2019
60006020-6
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.50
Paid
Date
Fri 7th Jun 2019
60006020-12
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.50
Paid
Date
Fri 7th Jun 2019
60006020-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.50
Paid
Date
Fri 7th Jun 2019
60006020-5
Type
MP Travel
(Rail)
Description
C2C - S/END CTL SST
Within constituency
From: Southend Central
To: Thorpe Bay
Amount
£2.90
Paid
Date
Thu 6th Jun 2019
60012934-14
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.50
Paid
Date
Tue 4th Jun 2019
60012934-16
Type
MP Travel
(Rail)
Description
P THORPE BAY TO
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.40
Paid
Date
Wed 22nd May 2019
60004224-9
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£16.50
Paid
Date
Wed 22nd May 2019
60004224-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£11.60
Paid
Date
Wed 22nd May 2019
60004224-7
Type
MP Travel
(Rail)
Description
C2C-FENCHURCH SST
London-constituency MP & Staff
From: London Terminals
To: Thorpe Bay
Amount
£13.50
Paid
Date
Wed 22nd May 2019
60004224-8
Type
MP Travel
(Rail)
Description
C2C - THORPE BAY
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.40
Paid
Date
Wed 22nd May 2019
60004224-4
Type
MP Travel
(Rail)
Description
C2C - THORPE BAY
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.40
Paid
Date
Wed 22nd May 2019
60004224-1
Type
MP Travel
(Rail)
Description
C2C - THORPE BAY
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.40
Paid
Date
Wed 22nd May 2019
60004224-10
Type
MP Travel
(Rail)
Description
C2C - THORPE BAY
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£17.40
Paid
Date
Wed 22nd May 2019
60004224-5
Type
MP Travel
(Rail)
Description
C2C - THORPE BAY
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£28.40
Paid
Date
Wed 22nd May 2019
60004224-6
Type
MP Travel
(Rail)
Description
C2C - THORPE BAY
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£28.40
Paid
Date
Mon 1st Apr 2019
4000286-463
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Farnborough (Main)
Amount
£17.20
Paid
Date
Mon 1st Apr 2019
4000286-464
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Farnborough (Main)
Amount
£17.20
Paid
Date
Mon 1st Apr 2019
4000286-465
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Farnborough (Main)
Amount
£-17.20
Paid
Date
Thu 28th Mar 2019
724333
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LUL TICKET MACHINE
Card Reconcilation March
Between London & Constituency
From: Westminster
To: Thorpe Bay
Amount
£16.50
Paid
Date
Tue 12th Feb 2019
716351
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LUL TICKET MACHINE
February Card Reconciliation
Between London & Constituency
From: Westminster
To: Thorpe Bay
Amount
£16.50
Paid
Date
Wed 9th Jan 2019
709756
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LUL TICKET MACHINE
Card Reconcilation January
Between London & Constituency
From: Westminster
To: Thorpe Bay
Amount
£16.50
Paid
Date
Wed 5th Dec 2018
702594
Type
MP Travel
(Public Tr RAIL - RTN)
Description
C[***]C - THORPE BAY
Card Reconcilation January
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£27.60
Paid
Date
Sat 10th Nov 2018
700355
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London Paddington from Heathrow Airport after Armed Forces Parliamentary Trip to Kenya[***]
Staff Travel Claim
Extended Travel
From: Heathrow
To: London
Amount
£22.00
Paid
Date
Tue 6th Nov 2018
696409
Type
MP Travel
(Taxi)
Description
UBER from MP London home to Heathrow Airport to catch early flight to Kenya for Armed Forces Parliamentary Scheme Visit To Batuk Programme
AFP Scheme Costs
Extended Travel
From: [***]
To: Heathrow Airport
Amount
£29.78
Paid
Date
Tue 30th Oct 2018
688884
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LUL TICKET MACHINE
Card Reconciliation November
Between London & Constituency
From: WESTMINSTER
To: THORPE BAY
Amount
£16.10
Paid
Date
Thu 25th Oct 2018
713135
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: THORPE BAY
To: ANDOVER
Amount
£70.20
Paid
Date
Wed 12th Sep 2018
683925
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] -VISIT OF THE ARMED FORCES PARLIAMENTARY SCHEME (AFPS): WED 12 – FRI 14 SEP 18
Parliamenty Armed Forces Sep
Extended Travel
2 nights
Amount
£33.72
Paid
Date
Mon 10th Sep 2018
680836
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Constituency to Parliament office
MP Travel Cost
Between London & Constituency
From: Thorpe Bay
To: London- Westminster
Amount
£17.00
Paid
Date
Tue 4th Sep 2018
682515
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C[***]C - THORPE BAY
Card Reconciliation
Between London & Constituency
From: Thorpe Bay
To: Westminstr
Amount
£17.00
Paid
Date
Wed 1st Aug 2018
673649
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to London Office from Cont
MP and Staff Travel Costs
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£27.60
Paid
Date
Mon 16th Jul 2018
668769
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Constituency to Parliamentary Office Westminster
MP and Staff Travel Costs
Between London & Constituency
From: Thorpe Bay
To: Thorpe Bay
Amount
£17.00
Paid
Date
Wed 27th Jun 2018
664125
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London Office in Westminster to Constituency
OfficeTravel Cost
Between London & Constituency
From: Westminster
To: Thorpe Bay
Amount
£16.10
Paid
Date
Fri 8th Jun 2018
664142
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 15th May 2018
657181
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London back to Constituency
MP's Travel Cost
Between London & Constituency
From: Knightsbridge
To: Thorpe Bay
Amount
£16.10
Paid
Date
Wed 2nd May 2018
655879
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel from Constiuency to Westminister Office
MP Travel Cost
Between London & Constituency
From: Thorpe Bay
To: Westminister
Amount
£24.80
Paid
Date
Mon 26th Mar 2018
649669
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Westcliff-on-Sea Essex to London Office
Travel Costs
Between London & Constituency
From: Westcliff-on-sea
To: Westminster
Amount
£12.30
Paid
Date
Mon 26th Feb 2018
643297
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Constiuency to London Office
Travel Costs For MP and Staff
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£17.00
Paid
Date
Tue 20th Feb 2018
649676
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Mon 22nd Jan 2018
638179
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 19th Jan 2018
638371
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 9th Jan 2018
633799
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to Constiuency
MP Travel
Between London & Constituency
From: Westminster
To: Thorpe Bay
Amount
£16.10
Paid
Date
Mon 8th Jan 2018
631469
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Constituency to London Office
Travel
Between London & Constituency
From: Thorpe Bay
To: London Westminster
Amount
£17.00
Paid
Date
Fri 15th Dec 2017
628715
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 14th Dec 2017
624820
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to Constituency
MP Travel
Between London & Constituency
From: Bond Street
To: Thorpe Bay
Amount
£15.70
Paid
Date
Thu 23rd Nov 2017
624836
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 16th Nov 2017
621098
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Ticket from Westminster to Constituency
MP Travel
Between London & Constituency
From: Westminster
To: Thorpe Bay
Amount
£15.70
Paid
Date
Mon 23rd Oct 2017
616440
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London From Constiuency
MP Travel
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£12.70
Paid
Date
Tue 10th Oct 2017
611474
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Traveling from London to constituency
Travel Costs
Between London & Constituency
From: Fernchurch Street
To: Thorpe Bay
Amount
£12.70
Paid
Date
Mon 2nd Oct 2017
608556
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London from Constituency
Travel Costs
Between London & Constituency
From: Thorpe Bay
To: London Terminals
Amount
£19.20
Paid
Date
Wed 27th Sep 2017
608400
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ravel to and from the Constiuency
MPs Travel Cost
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£19.20
Paid
Date
Fri 8th Sep 2017
619089
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 29th Aug 2017
602974
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Westminster
Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£17.80
Paid
Date
Thu 20th Jul 2017
599779
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
Travel
Between London & Constituency
From: Westminster
To: Constituency
Amount
£12.70
Paid
Date
Sun 16th Jul 2017
600196
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 3rd Jul 2017
591069
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel between Westminster and Constituency
Rail travel - July 2017
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£15.80
Paid
Date
Fri 23rd Jun 2017
591070
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 24th Apr 2017
579558
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Wed 5th Apr 2017
574821
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between Westminster and Constituency
Travel - Rail April 2017
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£19.20
Paid
Date
Sat 1st Apr 2017
568405
Type
MP Travel
(Public Tr RAIL - SGL)
Description
27/03/2017: Travel between Westminster and Constituency
Travel - Rail
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£12.70
Paid
Date
Mon 30th Jan 2017
564865
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C[***]C - THORPE BAY
payment card
Between London & Constituency
From: constituency
To: westminster
Amount
£12.70
Paid
Date
Sat 14th Jan 2017
565341
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Heathrow to Paddington
Travel
Other MP Travel as per 9.3c
From: Heathrow
To: Paddington
Amount
£22.00
Paid
Date
Fri 6th Jan 2017
557261
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 19th Dec 2016
556612
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 28th Nov 2016
556685
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel between constituency and Westminster
Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£12.50
Paid
Date
Fri 11th Nov 2016
557260
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Tue 25th Oct 2016
547032
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C[***]C - THORPE BAY
Payment card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£12.50
Paid
Date
Mon 17th Oct 2016
540887
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C2C - THORPE BAY
Payment card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£12.50
Paid
Date
Wed 5th Oct 2016
539400
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C2C - BARKING SST
Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£10.50
Paid
Date
Mon 27th Jun 2016
520622
Type
MP Travel
(Public Tr RAIL - RTN)
Description
C2C - SOUTHEND EAST
Payment card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£11.70
Paid
Date
Thu 26th May 2016
516097
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C2C-FENCHURCH SST
Payment card
Between London & Constituency
From: Westminster
To: Constituency
Amount
£12.50
Paid
Date
Fri 11th Mar 2016
495497
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C[***]C-FENCHURCH SST Passenger Railways
Payment card - March
Between London & Constituency
From: Westminster
To: Constituency
Amount
£12.50
Paid
Date
Thu 4th Feb 2016
489418
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C[***]C FENCHURCH STREET Passenger Railways
Payment card February
Between London & Constituency
From: Westminster
To: Constituency
Amount
£12.50
Paid
Date
Tue 12th Jan 2016
481286
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C[***]C FENCHURCH STREET Passenger Railways
Payment card - January
Between London & Constituency
From: Westminster
To: Thorpe Bay
Amount
£12.50
Paid
Date
Thu 10th Dec 2015
476158
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C[***]C FENCHURCH STREET Passenger Railways
Payment card - December
Between London & Constituency
From: Westminster
To: Thorpe Bay
Amount
£12.40
Paid
Date
Fri 6th Nov 2015
470350
Type
MP Travel
(Public Tr RAIL - RTN)
Description
C[***]C-THORPE BAY SST Passenger Railways
Payment card
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£18.80
Paid
Date
Wed 30th Sep 2015
462381
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 29th Jun 2015
445997
Type
MP Travel
(Public Tr RAIL - RTN)
Description
C[***]C - THORPE BAY Passenger Railways
Payment card - July
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£12.40
Paid
Date
Thu 4th Jun 2015
441005
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C[***]C - FENCHURCH STR Passenger Railways
Payment card June
Between London & Constituency
From: Westminster
To: Thorpe Bay
Amount
£12.40
Paid
Date
Thu 12th Mar 2015
422742
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C[***]C - FENCHURCH STR Passenger Railways
Payment card - March
Between London & Constituency
From: Thorpe Bay
To: London
Amount
£12.40
Paid
Date
Mon 9th Mar 2015
428437
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening meal
Amount
£15.00
Paid
Date
Mon 15th Dec 2014
401408
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 8th Dec 2014
401351
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal Dec 2014
Evening Meal Dec 2014
Amount
£15.00
Paid
Date
Mon 1st Dec 2014
398911
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meal
Amount
£15.00
Paid
Date
Thu 27th Nov 2014
395236
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Congestion Charge Annual
Congestion Charge Annual
Amount
£10.00
Paid
Date
Sat 22nd Nov 2014
397163
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 13th Oct 2014
390029
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Oyster Card October 2014
Between London & Constituency
From: Liverpool Street
To: Westminster
Amount
£2.20
Paid
Date
Fri 10th Oct 2014
388886
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 26th Sep 2014
392471
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C[***]C RAIL LTD-OTS Passenger Railways
Payment Card October 2014
Between London & Constituency
From: Fenchurch Street
To: Thorpe Bay
Amount
£12.10
Paid
Date
Fri 26th Sep 2014
387898
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Sep 2014
Congestion Charge Sep 2014
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 26th Sep 2014
386159
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Sept 2014
Congestion Charge Sept 2014
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 15th Sep 2014
385965
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C[***]C RAIL LTD-TICKE Passenger Railways
Payment Card Sept 2014
Between London & Constituency
From: Thorpe Bay
To: Fenchurch Street
Amount
£12.10
Paid
Date
Sat 13th Sep 2014
386158
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 1st Sep 2014
378342
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meal
Amount
£15.00
Paid
Date
Fri 15th Aug 2014
378209
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel from Westminster to constituency
Congestion Charge Aug 2014
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 12th Aug 2014
380718
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C[***]C RAIL LTD-TICKE Passenger Railways
Payment Card Aug 2014
Between London & Constituency
From: Thorpe Bay
To: Fenchurch Street
Amount
£12.10
Paid
Date
Thu 7th Aug 2014
378188
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 4th Aug 2014
378218
Type
MP Travel
(Public Tr UND)
Description
Westminster to Tower Hill
Oyster Card August 2014
Between London & Constituency
From: Westminster
To: Tower Hill
Amount
£2.20
Paid
Date
Thu 31st Jul 2014
375631
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Jul 2014
Congestion Charge Jul 2014
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 11th Jul 2014
374044
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 9th Jul 2014
371106
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meal
Amount
£15.00
Paid
Date
Mon 7th Jul 2014
374064
Type
MP Travel
(Public Tr UND)
Description
Oyster Card Jul 2014
Oyster Jul 2014
Between London & Constituency
From: London Liverpool Street
To: Westminster
Amount
£2.20
Paid
Date
Mon 30th Jun 2014
367263
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meal
Amount
£15.00
Paid
Date
Fri 20th Jun 2014
367273
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 16th Jun 2014
366011
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meals
Amount
£15.00
Paid
Date
Thu 12th Jun 2014
367265
Type
MP Travel
(Public Tr UND)
Description
Westminster to Constituency
Oyster Card Jun 2014
Between London & Constituency
From: Westminster
To: Tower Hill
Amount
£2.20
Paid
Date
Thu 12th Jun 2014
370898
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C2C RAIL LTD-SELF Passenger Railways
Payment Card June 2014
Between London & Constituency
From: Fenchurch Street
To: Thorpe Bay
Amount
£12.10
Paid
Date
Mon 9th Jun 2014
364307
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meal
Amount
£15.00
Paid
Date
Fri 30th May 2014
363238
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 20th May 2014
362497
Type
MP Travel
(Public Tr RAIL - RTN)
Description
C2C RAIL LTD-TICKE Passenger Railways
Payment Card May
Between London & Constituency
From: Thorpe Bay
To: Fenchurch Street
Amount
£17.00
Paid
Date
Mon 12th May 2014
359688
Type
MP Travel
(Public Tr UND)
Description
Oyster Card May 2014
Oyster Card May 2014
Between London & Constituency
From: Constituency
To: Westminster
Amount
£2.20
Paid
Date
Mon 12th May 2014
358877
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meals x 2
Amount
£15.00
Paid
Date
Sun 13th Apr 2014
352815
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 10th Apr 2014
353708
Type
MP Travel
(Public Tr UND)
Description
Westminster to Constituency
Oyster Card April 2014
Between London & Constituency
From: Westminster
To: Constituency
Amount
£2.20
Paid
Date
Tue 8th Apr 2014
353717
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meal
Amount
£15.00
Paid
Date
Mon 31st Mar 2014
348147
Type
MP Travel
(Public Tr UND)
Description
Between Westminster and Constituency
Oyster March
Between London & Constituency
From: Tower Hill
To: Westminster
Amount
£2.20
Paid
Date
Tue 25th Mar 2014
346982
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meal
Amount
£15.00
Paid
Date
Fri 21st Mar 2014
346843
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 20th Mar 2014
352454
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C2C RAIL LTD-SELF Passenger Railways
Payment Card March 2014
Between London & Constituency
From: Fenchurch Street
To: Thorpe Bay
Amount
£12.10
Paid
Date
Mon 10th Mar 2014
344877
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meal
Amount
£15.00
Paid
Date
Wed 5th Mar 2014
342565
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel between constituency and London
Evening Meal and Train Travel
Between London & Constituency
From: Fenchurch Street
To: Thorpe Bay
Amount
£12.10
Paid
Date
Thu 27th Feb 2014
339850
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Westminster to constituency
MP Train Travel
Between London & Constituency
From: Fenchurch Street
To: Thorpe Bay
Amount
£12.10
Paid
Date
Mon 24th Feb 2014
339867
Type
MP Travel
(Public Tr UND)
Description
Constituency to Westminster
Oyster Feb
Between London & Constituency
From: Tower Hill
To: Westminster
Amount
£2.20
Paid
Date
Mon 24th Feb 2014
339852
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meal
Amount
£15.00
Paid
Date
Fri 21st Feb 2014
338618
Type
MP Travel
(Parking)
Description
MEP visit parking charges
Parking charges MEP visit
Within Constituency Travel
Amount
£2.00
Paid
Date
Mon 10th Feb 2014
342872
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 10th Feb 2014
337865
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from constituency to London
JD Train Travel
Between London & Constituency
From: Thorpe Bay
To: Fenchurch Street
Amount
£12.10
Paid
Date
Tue 28th Jan 2014
339001
Type
MP Travel
(Public Tr UND)
Description
Westminster to Constituency
Oyster Jan 2014
Between London & Constituency
From: Westminster
To: Tower Hill
Amount
£2.20
Paid
Date
Tue 28th Jan 2014
343465
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C2C RAIL LTD-SELF Passenger Railways
Payment Card Feb 2014
Between London & Constituency
From: Fenchurch Street
To: Thorpe Bay
Amount
£12.10
Paid
Date
Mon 27th Jan 2014
335122
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Dinner January 2014
Amount
£15.00
Paid
Date
Mon 6th Jan 2014
328215
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Evening Meal Jan 2014
Amount
£15.00
Paid
Date
Fri 6th Dec 2013
339031
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.18
Paid
Date
Thu 5th Dec 2013
322758
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Oyster Dec 2013
Between London & Constituency
From: Westminster
To: Tower Hill
Amount
£2.10
Paid
Date
Mon 2nd Dec 2013
322785
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 25th Nov 2013
327136
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C2C RAIL LTD-TICKE Passenger Railways
Payment Card December
Between London & Constituency
From: Thorpe Bay
To: Fenchurch Street
Amount
£11.70
Paid
Date
Thu 21st Nov 2013
321361
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Oyster Nov 2013
Between London & Constituency
From: Westminster
To: Tower Hill
Amount
£2.10
Paid
Date
Thu 21st Nov 2013
316713
Type
MP Travel
(Public Tr RAIL - RTN)
Description
C2C RAIL LTD-TICKE Passenger Railways
11/01/2013
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£17.80
Paid
Date
Mon 18th Nov 2013
322764
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 6th Nov 2013
313039
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Evening Meals Nov 2013
Amount
£15.00
Paid
Date
Mon 4th Nov 2013
321315
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meals Nov 2013
Amount
£15.00
Paid
Date
Fri 1st Nov 2013
313058
Type
MP Travel
(Congestion Zone/Toll)
Description
Annual Registration Charge
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 29th Oct 2013
313727
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Mon 21st Oct 2013
313048
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Oyster Oct 2013
Between London & Constituency
From: Westminster
To: Tower Hill
Amount
£2.10
Paid
Date
Thu 17th Oct 2013
309453
Type
MP Travel
(Public Tr RAIL - RTN)
Description
C2C RAIL LTD-SELF Passenger Railways
10/01/2013
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£16.50
Paid
Date
Wed 25th Sep 2013
304972
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 2nd Sep 2013
304985
Type
MP Travel
(Public Tr UND)
Description
Oyster Card
Oyster Card
Between London & Constituency
From: Tower Hill
To: Westminster
Amount
£2.10
Paid
Date
Mon 15th Jul 2013
295875
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
Evening Meal
Amount
£15.00
Paid
Date
Thu 13th Jun 2013
278672
Type
MP Travel
(Public Tr UND)
Description
Oyster
Oyster card
Between London & Constituency
From: London
To: Westminster
Amount
£4.20
Paid
Date
Mon 10th Jun 2013
295883
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 30th Apr 2013
274404
Type
MP Travel
(Public Tr RAIL - RTN)
Description
C2C RAIL LTD-SELF Passenger Railways ***
Payment card
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£17.80
Paid
Date
Mon 22nd Apr 2013
278626
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
evening meal
Evening Meals
Amount
£13.95
Paid
Date
Tue 2nd Apr 2013
278653
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 25th Mar 2013
268381
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C2C RAIL LTD-SELF Passenger Railways ***
Payment Card
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£11.70
Paid
Date
Mon 18th Mar 2013
259498
Type
MP Travel
(Food & Drink @ Parliament)
Description
evening meal
Evening Meal
Amount
£15.00
Paid
Date
Fri 8th Mar 2013
259097
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 62 miles
Amount
£27.90
Paid
Date
Tue 26th Feb 2013
255407
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C2C RAIL LTD-SELF Passenger Railways ***
Payment Card
Between London & Constituency
From: London
To: Constituency
Amount
£9.90
Paid
Date
Mon 4th Feb 2013
249713
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 86 miles
Amount
£38.70
Paid
Date
Fri 25th Jan 2013
248025
Type
MP Travel
(Public Tr RAIL - RTN)
Description
C2C RAIL LTD-TICKE Passenger Railways[***]
Payment card
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£17.80
Paid
Date
Wed 2nd Jan 2013
242634
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.44
Paid
Date
Mon 3rd Dec 2012
242620
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meal
Amount
£15.00
Paid
Date
Sun 2nd Dec 2012
242643
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.78
Paid
Date
Tue 27th Nov 2012
242628
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge Annual Registration
Congestion Charge Registration
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 26th Nov 2012
235188
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C2C RAIL LTD-TICKE Passenger Railways
Payment card
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£11.20
Paid
Date
Tue 20th Nov 2012
227933
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meals
Amount
£15.00
Paid
Date
Mon 3rd Sep 2012
209561
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C2C RAIL LTD-TICKE Passenger Railways
Payment Card
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£11.20
Paid
Date
Mon 3rd Sep 2012
215544
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meals
Amount
£15.00
Paid
Date
Thu 5th Jul 2012
189339
Type
MP Travel
(Taxi)
Description
July Invoice
Taxi
Non-London MP-to/from London
From: Westminster
To: Constituency
Amount
£90.00
Paid
Date
Fri 29th Jun 2012
187342
Type
MP Travel
(Taxi)
Description
June invoice
Taxi
Non-London MP-to/from London
From: Westminster
To: Constituency
Amount
£90.00
Paid
Date
Fri 29th Jun 2012
187344
Type
MP Travel
(Taxi)
Description
May Invoice
Taxi
Non-London MP-to/from London
From: Westminster
To: Constituency
Amount
£90.00
Paid
Date
Mon 25th Jun 2012
196294
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C2C RAIL LTD-TICKE Passenger Railways
Payment Card
Non-London MP-to/from London
From: Thorpe Bay
To: Westminster
Amount
£11.20
Paid
Date
Tue 22nd May 2012
187346
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meal
Amount
£15.00
Paid
Date
Tue 24th Apr 2012
180196
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Westminster
Travel
Non-London MP-to/from London
From: Thorpe Bay
To: Westminster
Amount
£11.20
Paid
Date
Tue 17th Apr 2012
180195
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meal
Amount
£15.00
Paid
Date
Tue 20th Mar 2012
180548
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£18.00
Paid
Date
Thu 1st Mar 2012
163998
Type
MP Travel
(Public Tr RAIL - RTN)
Description
C2C RAIL LTD-TICKE Passenger Railways
Payment Card
Non-London MP-to/from London
From: Thorpe Bay
To: Westminster
Amount
£15.80
Paid
Date
Tue 28th Feb 2012
168637
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Dinners
Amount
£15.00
Paid
Date
Thu 16th Feb 2012
242640
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.42
Paid
Date
Wed 1st Feb 2012
168646
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi
London MP-to/from Westminster
From: Westminster
To: Constituency
Amount
£80.00
Paid
Date
Fri 27th Jan 2012
154884
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£18.00
Paid
Date
Tue 24th Jan 2012
154906
Type
MP Travel
(Taxi MP)
Description
Parliamentary business in the House until late taxi used to return home as cheaper than overnight accommodation in hotel*
Taxi
Non-London MP-to/from London
From: Westminster
To: Constituency Home
Amount
£80.00
Paid
Date
Thu 12th Jan 2012
146063
Type
MP Travel
(Taxi MP)
Description
Parliamentary business in the House until late taxi used to return home as cheaper than overnight accommodation in hotel
Taxi
Non-London MP-to/from London
From: Westminster
To: Thorpe Bay
Amount
£80.00
Paid
Date
Wed 7th Dec 2011
154818
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meal
Amount
£15.00
Paid
Date
Tue 6th Dec 2011
142065
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meals
Amount
£15.00
Paid
Date
Mon 28th Nov 2011
142063
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meals
Amount
£15.00
Paid
Date
Tue 15th Nov 2011
142060
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Fri 11th Nov 2011
142062
Type
MP Travel
(Taxi MP)
Description
Taxi invoice [***] Parliamentary business in the House until late taxi used to return home as cheaper than overnight accommodation in hotel
Taxi
Non-London MP-to/from London
From: Westminster
To: Southend
Amount
£160.00
Paid
Date
Mon 5th Sep 2011
133976
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meals
Amount
£15.00
Paid
Date
Wed 31st Aug 2011
119974
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] to constituency
[***] Travel
Non-London MP-to/from London
From: Fenchurch Street
To: Southend
Amount
£9.95
Paid
Date
Tue 12th Jul 2011
113246
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meals
Amount
£15.00
Paid
Date
Thu 23rd Jun 2011
110721
Type
MP Travel
(Public Tr RAIL - RTN)
Description
C2C RAIL LTD-TICKE Passenger Railways
Payment Card Reconcilliation
Non-London MP-to/from London
From: Thorpe Bay
To: Westminster
Amount
£16.10
Paid
Date
Mon 20th Jun 2011
113243
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Wed 15th Jun 2011
106012
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meals
Amount
£15.00
Paid
Date
Sun 29th May 2011
113234
Type
MP Travel
(Taxi MP)
Description
Parliamentary business in the House until late taxi used to return home as cheaper than overnight accommodation in hotel
Taxi
Non-London MP-to/from London
From: Westminster
To: Constituency
Amount
£80.00
Paid
Date
Wed 18th May 2011
97068
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C2C RAIL LTD-TICKE Passenger Railways
Payment card reconcilliation
Const Home to Westminster
From: Constituency Home
To: Westminster
Amount
£10.60
Paid
Date
Mon 16th May 2011
71068
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meals
Amount
£15.00
Paid
Date
Mon 16th May 2011
71059
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi
Westminster to Const Home
From: Westminster
To: Constituency Home
Amount
£80.00
Paid
Date
Tue 10th May 2011
90632
Type
MP Travel
(Taxi MP)
Description
Taxi
Taxi
Westminster to Const Home
From: Westminster
To: Home
Amount
£80.00
Paid
Date
Mon 9th May 2011
98744
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meals
Amount
£15.00
Paid
Date
Thu 31st Mar 2011
71062
Type
MP Travel
(Food & Drink @ Parlmnt OFF Est)
Description
Evening Meal
Evening Meals
Amount
£15.00
Paid
Date
Mon 28th Mar 2011
90440
Type
MP Travel
(Taxi MP)
Description
Taxi - Westminster - Home
Taxi
Non-London MP-to/from London
From: Westminster
To: Home
Amount
£80.00
Paid
Date
Mon 28th Mar 2011
90810
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C2C RAIL LTD-TICKE Passenger Railways
Payment card reconciliation
Const Home to Westminster
From: Home
To: Westminster
Amount
£2.10
Paid
Date
Tue 15th Mar 2011
91693
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charges
Congestion Charge
Const Home to Westminster
Amount
£30.00
Paid
Date
Mon 7th Mar 2011
81944
Type
MP Travel
(Public Tr RAIL - RTN)
Description
C2C RAIL LTD-TICKE Passenger Railways
Travel card reconciliation
Const Home to Westminster
From: Home
To: Westminster
Amount
£15.10
Paid
Date
Mon 28th Feb 2011
92769
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 46 miles
Amount
£18.40
Paid
Date
Mon 28th Feb 2011
92835
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal
Evening meals
Amount
£15.00
Paid
Date
Thu 27th Jan 2011
108045
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TFL TOM Passenger Railways
Payment card Feb 2011
Non-London MP-to/from London
From: Westminster
To: Home
Amount
£13.60
Paid
Date
Mon 10th Jan 2011
66635
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C2C RAIL LTD-TICKE Passenger Railways
Payment card reconciliation
Const Home to Westminster
From: Home
To: Westminster
Amount
£14.00
Paid
Date
Mon 29th Nov 2010
61990
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C2C RAIL LTD-TICKE Passenger Railways
Travel card reconciliation
Const Home to Westminster
From: Home
To: Westminster
Amount
£1.00
Paid
Date
Tue 26th Oct 2010
54532
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C2C RAIL LTD-TICKE
Travel
Const Home to Westminster
From: Constituency Home
To: Westminster
Amount
£13.00
Paid
Date
Thu 21st Oct 2010
44329
Type
MP Travel
(Public Tr RAIL - SGL)
Description
C2C RAIL LTD-TICKE
Travel
Westminster to Const Home
From: Fenchurch Street
To: Constituency Home
Amount
£10.00
Paid
Date
Mon 18th Oct 2010
49715
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Evening Meals
Amount
£5.20
Paid
Date
Mon 13th Sep 2010
40683
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner 13th September
Evening Meals
Amount
£11.25
Paid
Date
Mon 19th Jul 2010
37721
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 46 miles
Amount
£18.40
Paid
Date
Mon 19th Jul 2010
36771
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner @ Parliament
Evening Meals
Amount
£10.60
Paid
Date
Mon 14th Jun 2010
21011
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 46 miles
Amount
£18.40
Paid

Office Costs (832)

Date
Wed 10th Jul 2024
60247149-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly EE Bill
Amount
£36.14
Paid
Date
Tue 2nd Jul 2024
90042333-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Thu 27th Jun 2024
60244905-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£413.18
Paid
Date
Tue 11th Jun 2024
60244905-2
Type
Office Costs
(Cleaning services)
Description
ALLPAY [***] [***]
Amount
£360.00
Paid
Date
Tue 11th Jun 2024
60244905-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£144.56
Paid
Date
Tue 11th Jun 2024
60244905-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£25.12
Paid
Date
Tue 11th Jun 2024
60244905-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£149.93
Paid
Date
Tue 4th Jun 2024
90041653-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Fri 24th May 2024
60241162-1
Type
Office Costs
(Utilities)
Description
H20 SERVICES.COM
Water
Amount
£452.59
Paid
Date
Tue 21st May 2024
60238933-2
Type
Office Costs
(Utilities)
Description
Gas Bill 1st April - 31st April for the Constituency office
Gas
Amount
£113.03
Paid
Date
Tue 21st May 2024
60238933-1
Type
Office Costs
(Utilities)
Description
Electricity Bill from 1st April - 31st April for the Constituency office
Electricity
Amount
£212.08
Paid
Date
Tue 21st May 2024
60241162-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£413.18
Paid
Date
Fri 17th May 2024
60238542-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Garden maintenance- Fortnightly visits for Jan , Feb and March 2024
Amount
£280.00
Paid
Date
Tue 14th May 2024
70006809-1
Type
Office Costs
(Subletting)
Description
Office Sublet - May 2024
Sublet Rent
Amount
Repaid
Repaid : £206.25
Date
Fri 10th May 2024
60239534-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone Office mobile use from 02/05- 01/06
Amount
£33.44
Paid
Date
Thu 2nd May 2024
90040998-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Tue 30th Apr 2024
60237923-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Fri 19th Apr 2024
60237902-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£406.55
Paid
Date
Tue 16th Apr 2024
60237902-2
Type
Office Costs
(Cleaning services)
Description
ALLPAY [***] [***]
Amount
£120.00
Paid
Date
Thu 11th Apr 2024
60237923-5
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO.
Water
Amount
£57.09
Paid
Date
Thu 11th Apr 2024
60237923-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£102.10
Paid
Date
Thu 11th Apr 2024
60237923-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£175.41
Paid
Date
Wed 10th Apr 2024
60237923-7
Type
Office Costs
(Stationery & printing)
Description
PAPERSTONE
Amount
£19.14
Paid
Date
Wed 10th Apr 2024
60237923-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£543.79
Paid
Date
Wed 10th Apr 2024
60237923-8
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£38.88
Paid
Date
Fri 5th Apr 2024
70006668-1
Type
Office Costs
(Rent)
Description
Office Sublet - April 2024
Sublet Rent
Amount
Repaid
Repaid : £206.25
Date
Thu 4th Apr 2024
60232789-2
Type
Office Costs
(Utilities)
Description
Electricity bill for the constituency office for February
Electricity
Amount
£172.64
Paid
Date
Tue 2nd Apr 2024
60232789-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage February
Amount
£35.94
Paid
Date
Fri 22nd Mar 2024
60231450-2
Type
Office Costs
(Cleaning services)
Description
ALLPAY [***][***][***]
Amount
£240.00
Paid
Date
Fri 22nd Mar 2024
60231450-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£391.10
Paid
Date
Mon 4th Mar 2024
60232789-1
Type
Office Costs
(Utilities)
Description
Gas bill for the constituency office for Frebruary
Gas
Amount
£274.58
Paid
Date
Fri 12th Jan 2024
60217563-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Light fixture Replacement and Service
Amount
£116.40
Paid
Date
Fri 12th Jan 2024
60217563-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Con Office Fire Extinguisher Servicing
Amount
£84.00
Paid
Date
Fri 12th Jan 2024
60217563-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill for Jan
Amount
£33.50
Paid
Date
Fri 12th Jan 2024
60217563-1
Type
Office Costs
(Utilities)
Description
Con. Office Gas Bill for Dec
Gas
Amount
£305.80
Paid
Date
Wed 10th Jan 2024
60217054-1
Type
Office Costs
(Utilities)
Description
Constituency office Bill for 1st December- 31st Dec
Electricity
Amount
£141.90
Paid
Date
Fri 5th Jan 2024
90038354-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Fri 22nd Dec 2023
60217066-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£417.48
Paid
Date
Wed 13th Dec 2023
60217066-2
Type
Office Costs
(Cleaning services)
Description
ALLPAY [***] [***]
Amount
£120.00
Paid
Date
Wed 13th Dec 2023
60213347-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Monthly Bill for Dec
Amount
£33.50
Paid
Date
Tue 12th Dec 2023
60213099-2
Type
Office Costs
(Utilities)
Description
Constituency Monthly Electric Bill for 1st Nov-30th Nov
Electricity
Amount
£157.24
Paid
Date
Tue 12th Dec 2023
60213099-1
Type
Office Costs
(Utilities)
Description
Constituency Monthly Gas Bill for 1st Nov-30th Nov
Gas
Amount
£247.22
Paid
Date
Tue 5th Dec 2023
90037611-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Sun 26th Nov 2023
60215698-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECHONEWSCOUK ONLINE
Amount
£4.99
Paid
Date
Mon 20th Nov 2023
60215698-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£417.48
Paid
Date
Sun 12th Nov 2023
60215698-3
Type
Office Costs
(Equipment - purchase)
Description
WAITROSE 213
Sundries
Amount
£4.30
Paid
Date
Thu 9th Nov 2023
60215698-4
Type
Office Costs
(Cleaning services)
Description
ALLPAY [***] [***]
Amount
£150.00
Paid
Date
Thu 9th Nov 2023
60215698-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£79.34
Paid
Date
Tue 7th Nov 2023
70006276-1
Type
Office Costs
(Rent)
Description
Repayment-Sublet 11.23
Amount
Repaid
Repaid : £206.25
Date
Thu 2nd Nov 2023
60208887-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£33.50
Paid
Date
Thu 2nd Nov 2023
60208887-2
Type
Office Costs
(Utilities)
Description
EON Gas
Gas
Amount
£137.48
Paid
Date
Thu 2nd Nov 2023
60208887-3
Type
Office Costs
(Utilities)
Description
EON Electricity
Electricity
Amount
£142.68
Paid
Date
Thu 2nd Nov 2023
60215698-9
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO.
Water
Amount
£58.17
Paid
Date
Wed 1st Nov 2023
90036909-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Thu 26th Oct 2023
60208263-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECHONEWSCOUK ONLINE
Amount
£4.99
Paid
Date
Thu 19th Oct 2023
60208263-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£384.47
Paid
Date
Tue 10th Oct 2023
60208263-5
Type
Office Costs
(Cleaning services)
Description
ALLPAY [***] [***]
Amount
£100.00
Paid
Date
Mon 9th Oct 2023
60208263-6
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Fri 6th Oct 2023
60208263-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£66.64
Paid
Date
Thu 5th Oct 2023
6012483-1
Type
Office Costs
(Rent)
Description
[***] Rent increase
Amount
£375.00
Paid
Date
Wed 4th Oct 2023
70006174-1
Type
Office Costs
(Rent)
Description
Repayment-Sublet 10.23
Amount
Repaid
Repaid : £206.25
Date
Tue 3rd Oct 2023
90036068-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Mon 2nd Oct 2023
60206482-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone
Amount
£33.50
Paid
Date
Mon 2nd Oct 2023
60206482-2
Type
Office Costs
(Utilities)
Description
Eon Electricity
Electricity
Amount
£142.25
Paid
Date
Mon 2nd Oct 2023
60206482-1
Type
Office Costs
(Utilities)
Description
Eon Gas
Gas
Amount
£28.63
Paid
Date
Sun 1st Oct 2023
60206482-4
Type
Office Costs
(Cleaning services)
Description
Garden July/August/September 2024
Amount
£280.00
Paid
Date
Fri 29th Sep 2023
60203094-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£29.88
Paid
Date
Tue 26th Sep 2023
60203094-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECHONEWSCOUK ONLINE
Amount
£4.99
Paid
Date
Mon 25th Sep 2023
60203094-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£384.47
Paid
Date
Fri 8th Sep 2023
60203094-4
Type
Office Costs
(Cleaning services)
Description
ALLPAY [***] [***]
Amount
£90.00
Paid
Date
Fri 8th Sep 2023
60203094-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£289.90
Paid
Date
Thu 7th Sep 2023
60203094-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.SCREWFIX.COM
Sundries
Amount
£34.99
Paid
Date
Tue 5th Sep 2023
90035354-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Tue 5th Sep 2023
60203094-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£66.76
Paid
Date
Mon 4th Sep 2023
70006128-1
Type
Office Costs
(Rent)
Description
Sublet Repayment-Sep 2023
Amount
Repaid
Repaid : £206.25
Date
Mon 4th Sep 2023
60201426-1
Type
Office Costs
(Utilities)
Description
EON Gas
Gas
Amount
£10.80
Paid
Date
Mon 4th Sep 2023
60201426-2
Type
Office Costs
(Utilities)
Description
EON Electricity
Electricity
Amount
£129.87
Paid
Date
Sat 2nd Sep 2023
60201426-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone
Amount
£33.50
Paid
Date
Thu 31st Aug 2023
60199190-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£142.13
Paid
Date
Tue 29th Aug 2023
60199190-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£362.88
Paid
Date
Sat 26th Aug 2023
60199190-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECHONEWSCOUK ONLINE
Amount
£4.99
Paid
Date
Wed 23rd Aug 2023
60199190-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 16th Aug 2023
60199190-5
Type
Office Costs
(Cleaning services)
Description
ALLPAY [***] [***]
Amount
£150.00
Paid
Date
Wed 16th Aug 2023
60196338-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone
Amount
£33.50
Paid
Date
Wed 16th Aug 2023
60196338-1
Type
Office Costs
(Utilities)
Description
Eon Electricity
Electricity
Amount
£131.14
Paid
Date
Wed 16th Aug 2023
60196338-2
Type
Office Costs
(Utilities)
Description
Eon Gas
Gas
Amount
£12.14
Paid
Date
Mon 14th Aug 2023
60199190-6
Type
Office Costs
(Stationery & printing)
Description
SAINSBURYS S/MKTS
Amount
£9.50
Paid
Date
Fri 4th Aug 2023
70006046-1
Type
Office Costs
(Rent)
Description
Repayment-Sublet Aug 23
Amount
Repaid
Repaid : £206.25
Date
Fri 4th Aug 2023
60199190-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£66.76
Paid
Date
Tue 1st Aug 2023
90034644-0
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Wed 26th Jul 2023
60195359-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECHONEWSCOUK ONLINE
Amount
£4.99
Paid
Date
Tue 25th Jul 2023
60195359-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£362.88
Paid
Date
Tue 18th Jul 2023
60192280-2
Type
Office Costs
(Utilities)
Description
EON Electricity
Electricity
Amount
£130.45
Paid
Date
Tue 18th Jul 2023
60192280-1
Type
Office Costs
(Utilities)
Description
EON Gas
Gas
Amount
£61.02
Paid
Date
Mon 10th Jul 2023
60195359-4
Type
Office Costs
(Cleaning services)
Description
ALLPAY [***] [***]
Amount
£120.00
Paid
Date
Fri 7th Jul 2023
60195359-5
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO.
Water
Amount
£43.86
Paid
Date
Tue 4th Jul 2023
70005932-1
Type
Office Costs
(Rent)
Description
Sublet-July 2023
Amount
Repaid
Repaid : £206.25
Date
Tue 4th Jul 2023
90033982-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Tue 4th Jul 2023
60195359-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£79.22
Paid
Date
Sat 1st Jul 2023
60192280-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Gardening x 3 months April, May, June 2023
Amount
£280.00
Paid
Date
Mon 26th Jun 2023
60190800-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECHONEWSCOUK ONLINE
Amount
£4.99
Paid
Date
Mon 19th Jun 2023
60190800-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£362.88
Paid
Date
Mon 5th Jun 2023
60190800-5
Type
Office Costs
(Cleaning services)
Description
ALLPAY [***] [***]
Amount
£150.00
Paid
Date
Mon 5th Jun 2023
60187471-1
Type
Office Costs
(Utilities)
Description
EON Gas
Gas
Amount
£100.28
Paid
Date
Mon 5th Jun 2023
60187471-2
Type
Office Costs
(Utilities)
Description
EON Electricity
Electricity
Amount
£144.39
Paid
Date
Mon 5th Jun 2023
60190800-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£87.25
Paid
Date
Fri 2nd Jun 2023
60187471-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone
Amount
£34.33
Paid
Date
Fri 2nd Jun 2023
70005850-1
Type
Office Costs
(Rent)
Description
Sublet-June 23
Amount
Repaid
Repaid : £206.25
Date
Thu 1st Jun 2023
90033222-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Tue 30th May 2023
60187471-4
Type
Office Costs
(Cleaning services)
Description
Window cleaning April and May 2023
Amount
£26.00
Paid
Date
Fri 26th May 2023
60185795-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECHONEWSCOUK ONLINE
Amount
£4.99
Paid
Date
Wed 24th May 2023
60185795-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£332.92
Paid
Date
Tue 23rd May 2023
60185795-3
Type
Office Costs
(Cleaning services)
Description
ALLPAY [***] [***]
Amount
£120.00
Paid
Date
Thu 11th May 2023
60185795-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£73.54
Paid
Date
Wed 10th May 2023
60185795-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£284.90
Paid
Date
Tue 9th May 2023
60185795-7
Type
Office Costs
(Utilities)
Description
H20 SERVICES.COM
Water
Amount
£393.97
Paid
Date
Thu 4th May 2023
70005732-1
Type
Office Costs
(Rent)
Description
Sublet-05.23
Amount
Repaid
Repaid : £206.25
Date
Tue 2nd May 2023
60183562-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Contract
Amount
£34.33
Paid
Date
Tue 2nd May 2023
90032542-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Tue 2nd May 2023
60183562-2
Type
Office Costs
(Utilities)
Description
EON Electricity
Electricity
Amount
£150.58
Paid
Date
Tue 2nd May 2023
60183562-3
Type
Office Costs
(Utilities)
Description
EON Gas
Gas
Amount
£245.96
Paid
Date
Sun 30th Apr 2023
60181356-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Fri 28th Apr 2023
60183557-2
Type
Office Costs
(Utilities)
Description
EON Gas
Gas
Amount
£70.50
Paid
Date
Fri 28th Apr 2023
60183557-3
Type
Office Costs
(Utilities)
Description
EON Electricity
Electricity
Amount
£36.99
Paid
Date
Thu 27th Apr 2023
70005714-1
Type
Office Costs
(Rent)
Description
Office Sublet-April 23
Amount
Repaid
Repaid : £206.25
Date
Wed 26th Apr 2023
60181331-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECHONEWSCOUK ONLINE
Amount
£4.99
Paid
Date
Mon 24th Apr 2023
60181331-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£326.32
Paid
Date
Thu 20th Apr 2023
60181331-3
Type
Office Costs
(Utilities)
Description
WWW.WAVE-UTILITIES.CO.
Water
Amount
£38.14
Paid
Date
Wed 19th Apr 2023
60181356-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£38.56
Paid
Date
Wed 19th Apr 2023
60181364-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of USB-C Mini Dock for Laptop
Amount
£41.97
Paid
Date
Tue 11th Apr 2023
60181356-9
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,278.36
Paid
Date
Tue 11th Apr 2023
60181356-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£281.43
Paid
Date
Tue 11th Apr 2023
60181356-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£139.99
Paid
Date
Wed 5th Apr 2023
60181331-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£68.84
Paid
Date
Tue 4th Apr 2023
90031875-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Mon 3rd Apr 2023
60181331-5
Type
Office Costs
(Cleaning services)
Description
ALLPAY [***] [***]
Amount
£109.78
Paid
Date
Sun 2nd Apr 2023
60183557-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Contract
Amount
£11.13
Paid
Date
Wed 29th Mar 2023
60177129-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£327.54
Paid
Date
Sun 26th Mar 2023
60177129-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
ECHONEWSCOUK ONLINE
Amount
£4.99
Paid
Date
Wed 22nd Mar 2023
60177129-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£155.16
Paid
Date
Wed 22nd Mar 2023
60177129-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£330.89
Paid
Date
Sun 19th Mar 2023
60176488-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£39.39
Paid
Date
Fri 17th Mar 2023
70005602-1
Type
Office Costs
(Rent)
Description
Office sublet -March 23
Amount
Repaid
Repaid : £187.50
Date
Fri 10th Mar 2023
60177129-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£66.40
Paid
Date
Fri 3rd Mar 2023
60177129-6
Type
Office Costs
(Cleaning services)
Description
ALLPAY [***] [***]
Amount
£299.16
Paid
Date
Thu 2nd Mar 2023
90031135-0
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Wed 22nd Feb 2023
70005535-1
Type
Office Costs
(Rent)
Description
Office sublet -Feb 23
Amount
Repaid
Repaid : £187.50
Date
Tue 21st Feb 2023
60171959-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£326.41
Paid
Date
Sun 19th Feb 2023
60172057-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£39.99
Paid
Date
Fri 17th Feb 2023
60171959-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£395.22
Paid
Date
Fri 17th Feb 2023
60171959-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£164.56
Paid
Date
Thu 16th Feb 2023
4003580-1117
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£144.00
Paid
Date
Thu 16th Feb 2023
4003580-1116
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£162.00
Paid
Date
Thu 16th Feb 2023
4003580-1118
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£30.00
Paid
Date
Fri 10th Feb 2023
60167333-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Echo January subscription
Amount
£4.99
Paid
Date
Fri 10th Feb 2023
60172057-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£66.76
Paid
Date
Wed 8th Feb 2023
60172057-7
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£101.15
Paid
Date
Thu 2nd Feb 2023
60167325-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone
Amount
£88.84
Paid
Date
Thu 2nd Feb 2023
90030464-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Tue 31st Jan 2023
60167325-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contractor to replace bathroom light fitting
Amount
£84.00
Paid
Date
Mon 30th Jan 2023
60164925-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Garden services constituency office x 3 months Oct, Nov, Dec 2022
Amount
£280.00
Paid
Date
Fri 27th Jan 2023
60166935-2
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£25.71
Paid
Date
Mon 23rd Jan 2023
60166935-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£350.30
Paid
Date
Mon 23rd Jan 2023
60166935-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£72.02
Paid
Date
Thu 19th Jan 2023
60166935-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£38.89
Paid
Date
Wed 18th Jan 2023
70005358-1
Type
Office Costs
(Rent)
Description
Office sublet - January 2023
Amount
Repaid
Repaid : £187.50
Date
Fri 13th Jan 2023
60163153-1
Type
Office Costs
(Cleaning services)
Description
Office window cleaning Oct/Nov 2022 and January 2023
Amount
£39.00
Paid
Date
Fri 13th Jan 2023
60166935-10
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£402.16
Paid
Date
Fri 13th Jan 2023
60166935-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£269.28
Paid
Date
Fri 13th Jan 2023
60166935-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£681.14
Paid
Date
Thu 12th Jan 2023
60163006-1
Type
Office Costs
(Cleaning services)
Description
Office window cleaning July/Aug/Sept 2022 (previously unclaimed)
Amount
£39.00
Paid
Date
Thu 12th Jan 2023
60163006-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile
Amount
£88.84
Paid
Date
Tue 10th Jan 2023
70005351-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***] Claim line 60128195 - 2 is a duplicate of 60125677 - 3
Amount
Repaid
Repaid : £13.00
Date
Mon 9th Jan 2023
60162367-1
Type
Office Costs
(Cleaning services)
Description
Deep clean of offices
Amount
£108.00
Paid
Date
Thu 5th Jan 2023
90029793-1
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Tue 3rd Jan 2023
60166935-16
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£298.28
Paid
Date
Mon 26th Dec 2022
60161125-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Echo December subscription
Amount
£4.99
Paid
Date
Wed 21st Dec 2022
60160367-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of new water heater and radiator valve
Amount
£244.00
Paid
Date
Tue 20th Dec 2022
60162004-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£72.23
Paid
Date
Mon 19th Dec 2022
60162004-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£33.84
Paid
Date
Fri 9th Dec 2022
60162004-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£54.80
Paid
Date
Wed 7th Dec 2022
60162004-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£92.05
Paid
Date
Wed 7th Dec 2022
60162004-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£101.35
Paid
Date
Mon 5th Dec 2022
70005264-1
Type
Office Costs
(Rent)
Description
Office sublet -December 2022
Amount
Repaid
Repaid : £187.50
Date
Fri 2nd Dec 2022
60159428-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone
Amount
£88.84
Paid
Date
Thu 1st Dec 2022
90029028-0
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Thu 1st Dec 2022
60157159-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of DVD Drive on behalf of MP [***][***][***]
Amount
£18.39
Paid
Date
Sat 26th Nov 2022
60157159-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Echo November subscription
Amount
£4.99
Paid
Date
Fri 25th Nov 2022
60157726-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£301.36
Paid
Date
Sat 19th Nov 2022
60157726-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£34.59
Paid
Date
Wed 16th Nov 2022
60157726-8
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£49.07
Paid
Date
Thu 10th Nov 2022
4003169-771
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£144.00
Paid
Date
Wed 9th Nov 2022
60153435-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Gardening services constituency office July - September
Amount
£280.00
Paid
Date
Wed 9th Nov 2022
60153445-1
Type
Office Costs
(Stationery & printing)
Description
Emergency purchase of bathroom products
Amount
£61.04
Paid
Date
Wed 9th Nov 2022
60157726-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£59.28
Paid
Date
Tue 8th Nov 2022
4003169-769
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£264.00
Paid
Date
Tue 8th Nov 2022
4003169-770
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£144.00
Paid
Date
Tue 8th Nov 2022
60157726-11
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£33.33
Paid
Date
Thu 3rd Nov 2022
70005168-1
Type
Office Costs
(Rent)
Description
Office sublet-November 2022
Amount
Repaid
Repaid : £187.50
Date
Wed 2nd Nov 2022
60153435-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone
Amount
£91.76
Paid
Date
Tue 1st Nov 2022
90028360-0
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Fri 28th Oct 2022
60153426-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£39.46
Paid
Date
Mon 24th Oct 2022
60153426-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£314.88
Paid
Date
Mon 24th Oct 2022
60153426-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£23.68
Paid
Date
Fri 21st Oct 2022
60153426-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£62.94
Paid
Date
Wed 19th Oct 2022
60153426-8
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£36.44
Paid
Date
Sat 15th Oct 2022
60153426-10
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 14th Oct 2022
60153426-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£70.19
Paid
Date
Fri 7th Oct 2022
60153426-13
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Tue 4th Oct 2022
90027705-0
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Tue 4th Oct 2022
70005110-1
Type
Office Costs
(Rent)
Description
October2022 Office sublet
Amount
Repaid
Repaid : £187.50
Date
Sun 2nd Oct 2022
60153435-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone
Amount
£129.84
Paid
Date
Thu 29th Sep 2022
60153426-14
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£77.50
Paid
Date
Mon 26th Sep 2022
60153426-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£290.88
Paid
Date
Mon 26th Sep 2022
60157159-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Initial one-off payment subscription to Echo (local paper) 2 months Sept - Nov
Amount
£2.00
Paid
Date
Tue 20th Sep 2022
60153426-17
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£137.27
Paid
Date
Tue 20th Sep 2022
60153426-16
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£19.79
Paid
Date
Mon 19th Sep 2022
60153426-18
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£36.13
Paid
Date
Thu 15th Sep 2022
60153426-19
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 13th Sep 2022
60153426-20
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£58.90
Paid
Date
Mon 12th Sep 2022
60153426-21
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£134.35
Paid
Date
Fri 2nd Sep 2022
70005053-1
Type
Office Costs
(Rent)
Description
September2022-Office sublet
Amount
Repaid
Repaid : £187.50
Date
Thu 1st Sep 2022
90026964-0
Type
Office Costs
(Rent)
Amount
£1,375.00
Paid
Date
Mon 22nd Aug 2022
60147431-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£290.88
Paid
Date
Mon 22nd Aug 2022
60147431-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 22nd Aug 2022
60147431-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£61.78
Paid
Date
Fri 19th Aug 2022
60147431-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£34.40
Paid
Date
Mon 15th Aug 2022
60147431-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 2nd Aug 2022
70004960-1
Type
Office Costs
(Rent)
Description
Office sublet -August 2022
Amount
Repaid
Repaid : £187.50
Date
Tue 2nd Aug 2022
6008692-1
Type
Office Costs
(Rent)
Description
[***] RENTAL INCREASE
Amount
£125.00
Paid
Date
Tue 2nd Aug 2022
90026310-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 1st Aug 2022
60141052-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£34.00
Paid
Date
Mon 1st Aug 2022
60147431-6
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£230.33
Paid
Date
Mon 1st Aug 2022
60147431-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,404.90
Paid
Date
Mon 25th Jul 2022
60141052-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£290.95
Paid
Date
Wed 20th Jul 2022
60141052-3
Type
Office Costs
(Utilities)
Description
DISPUTE REFUND REVERSAL
Water
Amount
£318.98
Paid
Date
Fri 15th Jul 2022
60141052-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 15th Jul 2022
60141052-6
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£33.33
Paid
Date
Wed 13th Jul 2022
60141052-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£44.08
Paid
Date
Wed 13th Jul 2022
60141052-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£70.61
Paid
Date
Wed 13th Jul 2022
60141052-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£132.14
Paid
Date
Tue 12th Jul 2022
60139102-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly Newspaper subscription for Office
Amount
£4.99
Paid
Date
Tue 5th Jul 2022
90025664-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 4th Jul 2022
70004881-1
Type
Office Costs
(Rent)
Description
Office sublet-July2022
Amount
Repaid
Repaid : £187.50
Date
Sat 2nd Jul 2022
60141083-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for June
Amount
£88.84
Paid
Date
Mon 27th Jun 2022
60140065-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£290.88
Paid
Date
Sun 19th Jun 2022
60140065-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£33.78
Paid
Date
Wed 15th Jun 2022
60140065-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 10th Jun 2022
60140065-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£57.36
Paid
Date
Thu 9th Jun 2022
60140065-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£198.24
Paid
Date
Mon 6th Jun 2022
70004812-1
Type
Office Costs
(Rent)
Description
Office Sublet-June2022
Amount
Repaid
Repaid : £187.50
Date
Thu 2nd Jun 2022
90024918-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Thu 2nd Jun 2022
60133410-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill for May
Amount
£88.84
Paid
Date
Tue 31st May 2022
60133410-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
To attend and replace room light with new Cat 2 modular fitting fluorescent surface twin in constituency office
Amount
£118.80
Paid
Date
Tue 24th May 2022
60131910-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£68.11
Paid
Date
Mon 23rd May 2022
60131910-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£290.88
Paid
Date
Mon 23rd May 2022
60141052-11
Type
Office Costs
(Utilities)
Description
PSD FRAUD TEMP. CREDIT
Water
Amount
£-318.98
Paid
Date
Mon 23rd May 2022
60141052-10
Type
Office Costs
(Utilities)
Description
PSD - FRAUD PERM. CREDIT
Water
Amount
£-318.98
Paid
Date
Thu 19th May 2022
60131910-7
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£33.39
Paid
Date
Sun 15th May 2022
60131910-10
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 12th May 2022
60133412-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly Subscription for local paper which is used to update the MP and team with daily media updates
Amount
£4.99
Paid
Date
Fri 6th May 2022
60128195-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE mobile phone bill for March
Amount
£88.84
Paid
Date
Fri 6th May 2022
60128195-2
Type
Office Costs
(Cleaning services)
Description
Office Window Cleaning
Amount
£13.00
Paid
Date
Wed 4th May 2022
70004732-1
Type
Office Costs
(Rent)
Description
SUBLET MAY22
Amount
Repaid
Repaid : £187.50
Date
Wed 4th May 2022
60131910-15
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£324.52
Paid
Date
Wed 4th May 2022
60131910-14
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£141.27
Paid
Date
Tue 3rd May 2022
90024257-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 2nd May 2022
60133410-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile phone bill for April
Amount
£88.84
Paid
Date
Sat 30th Apr 2022
60128191-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 29th Apr 2022
60128191-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£308.24
Paid
Date
Tue 19th Apr 2022
60128191-8
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£31.62
Paid
Date
Fri 15th Apr 2022
60128191-10
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 13th Apr 2022
60125677-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning for Constituency Office
Amount
£13.00
Paid
Date
Tue 12th Apr 2022
60128196-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly Local Newspaper Subscription For MP
Amount
£4.99
Paid
Date
Mon 4th Apr 2022
60128191-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£324.65
Paid
Date
Mon 4th Apr 2022
70004618-1
Type
Office Costs
(Rent)
Description
Office sublet April 2022
Amount
Repaid
Repaid : £187.50
Date
Mon 4th Apr 2022
60128191-14
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£57.36
Paid
Date
Mon 4th Apr 2022
60128191-15
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£39.85
Paid
Date
Sat 2nd Apr 2022
60125677-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill April
Amount
£88.84
Paid
Date
Sat 19th Mar 2022
60124488-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£31.36
Paid
Date
Tue 15th Mar 2022
60124488-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sat 12th Mar 2022
60124499-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly Subscription for Local Newspaper which the Office use to send MP daily updates
Amount
£4.99
Paid
Date
Fri 4th Mar 2022
60118770-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Yearly Fire Extinguisher Servicing
Amount
£42.00
Paid
Date
Thu 3rd Mar 2022
60124488-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£57.07
Paid
Date
Thu 3rd Mar 2022
60118770-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for February
Amount
£82.17
Paid
Date
Thu 3rd Mar 2022
60124488-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£122.09
Paid
Date
Thu 3rd Mar 2022
60124488-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£152.59
Paid
Date
Wed 2nd Mar 2022
60125677-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill March
Amount
£81.50
Paid
Date
Wed 16th Feb 2022
60118770-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement of office tubes (lighting)
Amount
£45.60
Paid
Date
Thu 3rd Feb 2022
60124507-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly EE bill for the use of February
Amount
£82.17
Paid
Date
Tue 4th Jan 2022
90021359-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 22nd Dec 2021
60118770-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Gardening and Window Servicing for Constituency Office for 24th Dec 20- 15th Dec 21
Amount
£990.00
Paid
Date
Sun 19th Dec 2021
60110981-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£28.33
Paid
Date
Fri 17th Dec 2021
60110981-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£818.40
Paid
Date
Fri 17th Dec 2021
60110981-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£111.92
Paid
Date
Fri 17th Dec 2021
60110981-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£93.49
Paid
Date
Wed 15th Dec 2021
60110981-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 9th Dec 2021
60110981-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£50.59
Paid
Date
Thu 2nd Dec 2021
90020660-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Tue 30th Nov 2021
60110981-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£60.18
Paid
Date
Fri 26th Nov 2021
60107888-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
GOOGLE GOOGLE PLAY AP
Amount
£4.99
Paid
Date
Tue 23rd Nov 2021
60107888-3
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Fri 19th Nov 2021
60107888-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£27.83
Paid
Date
Wed 17th Nov 2021
60107888-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£34.27
Paid
Date
Wed 17th Nov 2021
60107888-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£42.44
Paid
Date
Wed 17th Nov 2021
60105197-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Bill
Amount
£82.70
Paid
Date
Wed 17th Nov 2021
60107888-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Gas
Amount
£58.95
Paid
Date
Mon 15th Nov 2021
60107888-10
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 8th Nov 2021
60103895-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly local newspaper subscription for office used to brief member every morning
Amount
£4.99
Paid
Date
Tue 2nd Nov 2021
90019984-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,250.00
Paid
Date
Fri 22nd Oct 2021
60103889-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£41.99
Paid
Date
Wed 20th Oct 2021
60103889-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£50.59
Paid
Date
Tue 19th Oct 2021
60103889-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£138.02
Paid
Date
Tue 19th Oct 2021
60103889-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£30.18
Paid
Date
Tue 19th Oct 2021
60103889-9
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£27.34
Paid
Date
Fri 15th Oct 2021
60103889-11
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 13th Oct 2021
60103889-13
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£60.49
Paid
Date
Wed 13th Oct 2021
60103889-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£370.15
Paid
Date
Tue 5th Oct 2021
90019309-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,250.00
Paid
Date
Sat 2nd Oct 2021
60100752-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly EE Mobile Phone Bill for September
Amount
£81.16
Paid
Date
Tue 21st Sep 2021
60099399-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
4COM NETWORK SERVICES
Landline & internet package
Amount
£74.18
Paid
Date
Sun 19th Sep 2021
60099399-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£27.30
Paid
Date
Wed 15th Sep 2021
60099399-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 10th Sep 2021
60099404-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly Newspaper Subscription of Local Newspaper
Amount
£4.99
Paid
Date
Tue 7th Sep 2021
60099399-9
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Gas
Amount
£63.91
Paid
Date
Tue 7th Sep 2021
60099399-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£7.88
Paid
Date
Tue 7th Sep 2021
60099399-11
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£52.34
Paid
Date
Thu 2nd Sep 2021
90018573-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,250.00
Paid
Date
Fri 20th Aug 2021
60096419-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£74.48
Paid
Date
Thu 19th Aug 2021
60096419-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£27.31
Paid
Date
Mon 16th Aug 2021
60096419-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Sun 15th Aug 2021
60096419-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 10th Aug 2021
60093699-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly Local Newspaper Subscription for Office
Amount
£4.99
Paid
Date
Mon 9th Aug 2021
60096419-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£187.98
Paid
Date
Wed 4th Aug 2021
60096419-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
4COM CUSTOMER SERVICES
Amount
£520.82
Paid
Date
Tue 3rd Aug 2021
90017907-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,250.00
Paid
Date
Mon 2nd Aug 2021
60093704-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for August
Amount
£81.50
Paid
Date
Tue 20th Jul 2021
60093190-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£55.18
Paid
Date
Mon 19th Jul 2021
60093190-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£27.24
Paid
Date
Mon 19th Jul 2021
60093190-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£35.86
Paid
Date
Mon 19th Jul 2021
60093190-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£35.86
Paid
Date
Thu 15th Jul 2021
60093190-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sat 10th Jul 2021
60093699-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly Local Newspaper Subscription for Office
Amount
£4.99
Paid
Date
Fri 9th Jul 2021
60093190-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£159.48
Paid
Date
Mon 5th Jul 2021
60093190-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£60.11
Paid
Date
Thu 1st Jul 2021
90017222-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 30th Jun 2021
60088611-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
To decommission existing boiler, To supply & install Worcester system boiler & flue, To supply & install magnetic filter, To supply & install programmable room thermostat, To flush system & fill with inhibitor, To register boiler with Gas Safe
Amount
£2,411.00
Paid
Date
Tue 29th Jun 2021
60089330-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£16.83
Paid
Date
Tue 29th Jun 2021
60089330-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£51.56
Paid
Date
Sat 19th Jun 2021
60089330-8
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£27.17
Paid
Date
Thu 17th Jun 2021
60089330-9
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 17th Jun 2021
60089330-10
Type
Office Costs
(Equipment - purchase)
Description
AO RETAIL LIMITED
Other office equipment
Amount
£279.00
Paid
Date
Fri 11th Jun 2021
60089330-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£159.48
Paid
Date
Fri 11th Jun 2021
60089330-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£50.66
Paid
Date
Wed 2nd Jun 2021
60088611-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE June Bill
Amount
£81.50
Paid
Date
Tue 1st Jun 2021
90016488-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Tue 25th May 2021
60086158-2
Type
Office Costs
(Utilities)
Description
SUTTON & EAST SURREY W
Water
Amount
£515.99
Paid
Date
Mon 24th May 2021
60086158-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£65.63
Paid
Date
Wed 19th May 2021
60086158-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£26.53
Paid
Date
Mon 17th May 2021
60086158-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£460.00
Paid
Date
Sat 15th May 2021
60086158-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 14th May 2021
60086164-1
Type
Office Costs
(Stationery & printing)
Description
2x Logitech B100 Wired USB Mouse, 3-Buttons, Optical Tracking, Ambidextrous PC
Amount
£11.98
Paid
Date
Wed 12th May 2021
60086158-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£6.39
Paid
Date
Mon 10th May 2021
60085212-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly Office Subscription for Local Newspaper
Amount
£4.99
Paid
Date
Mon 10th May 2021
60086158-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£50.59
Paid
Date
Mon 10th May 2021
60086158-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£159.79
Paid
Date
Tue 4th May 2021
90015850-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 3rd May 2021
60086167-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Advertising For regular MP Q&A Online Surgery
Amount
£10.00
Paid
Date
Sun 2nd May 2021
60086371-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly EE Bill
Amount
£77.38
Paid
Date
Mon 26th Apr 2021
60083940-2
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£26.45
Paid
Date
Mon 26th Apr 2021
60083940-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 20th Apr 2021
60083940-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£54.16
Paid
Date
Mon 19th Apr 2021
60083940-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£27.32
Paid
Date
Thu 15th Apr 2021
60083940-8
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 12th Apr 2021
60080648-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly Office subscription for Local Newspaper
Amount
£4.99
Paid
Date
Fri 9th Apr 2021
60083940-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£50.66
Paid
Date
Fri 9th Apr 2021
60083940-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£315.48
Paid
Date
Tue 6th Apr 2021
90015190-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Fri 26th Mar 2021
60080629-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£33.16
Paid
Date
Fri 19th Mar 2021
60080629-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£35.66
Paid
Date
Thu 18th Mar 2021
60078532-1
Type
Office Costs
(Stationery & printing)
Description
Extra filming equipment to enhance quality of MPs social media content
Amount
£34.99
Paid
Date
Thu 18th Mar 2021
60088611-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Plumber to test water heater
Amount
£44.40
Paid
Date
Wed 17th Mar 2021
60080636-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Boiler Service at Constituency Office
Amount
£60.00
Paid
Date
Wed 17th Mar 2021
60078534-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of two batteries used to replace the smoke alarm in the office main corridor
Amount
£7.88
Paid
Date
Mon 15th Mar 2021
60080629-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 8th Mar 2021
60080629-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
EE LIMITED
Amount
£50.00
Paid
Date
Fri 5th Mar 2021
60080629-7
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Other fuel
Amount
£23.27
Paid
Date
Wed 3rd Mar 2021
60080629-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£50.45
Paid
Date
Tue 2nd Mar 2021
90014426-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 1st Mar 2021
60080629-10
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£122.43
Paid
Date
Wed 24th Feb 2021
60076157-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£26.92
Paid
Date
Wed 24th Feb 2021
60076157-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£36.50
Paid
Date
Fri 19th Feb 2021
60076157-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£35.81
Paid
Date
Thu 18th Feb 2021
60075260-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Timpson - Keys cut for office
Amount
£20.00
Paid
Date
Mon 15th Feb 2021
60076157-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 11th Feb 2021
60076157-7
Type
Office Costs
(Stationery & printing)
Description
WWW.FIRSTCALLINK.CO.UK
Amount
£286.93
Paid
Date
Wed 10th Feb 2021
60076160-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Monthly Newspaper Online Subscription
Amount
£4.99
Paid
Date
Wed 10th Feb 2021
60076163-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - EE
Amount
£23.49
Paid
Date
Tue 9th Feb 2021
60076157-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£157.42
Paid
Date
Tue 2nd Feb 2021
90013765-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Tue 2nd Feb 2021
60076157-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£50.66
Paid
Date
Thu 28th Jan 2021
60073680-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£248.89
Paid
Date
Thu 28th Jan 2021
60073680-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£44.13
Paid
Date
Tue 26th Jan 2021
60072931-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£43.17
Paid
Date
Fri 22nd Jan 2021
60073680-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£156.00
Paid
Date
Tue 19th Jan 2021
60073680-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£27.64
Paid
Date
Fri 15th Jan 2021
60073680-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 13th Jan 2021
60071931-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£27.82
Paid
Date
Wed 13th Jan 2021
60071931-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£41.06
Paid
Date
Wed 13th Jan 2021
60071931-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£156.52
Paid
Date
Wed 13th Jan 2021
60071931-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 13th Jan 2021
60071931-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£188.46
Paid
Date
Wed 13th Jan 2021
60071931-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£50.59
Paid
Date
Wed 13th Jan 2021
60071934-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly subscription for local newspaper
Amount
£4.99
Paid
Date
Sun 10th Jan 2021
60072050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - Jan 2021
Amount
£23.48
Paid
Date
Fri 8th Jan 2021
60072137-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual Fire Extigusher Inspection
Amount
£33.60
Paid
Date
Wed 6th Jan 2021
90013128-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 6th Jan 2021
60073680-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£71.88
Paid
Date
Tue 5th Jan 2021
60070927-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Garden Maintenance - 23Jun20 to 23Dec20
Amount
£480.00
Paid
Date
Tue 5th Jan 2021
60070927-3
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Building Insurance - 23Jun20 to 19Dec21
Amount
£418.07
Paid
Date
Tue 5th Jan 2021
60070927-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Window Cleaning - 23Jun20 to 23Dec20
Amount
£90.00
Paid
Date
Mon 4th Jan 2021
60070938-1
Type
Office Costs
(Stationery & printing)
Description
HP Print Cartridges
Amount
£22.99
Paid
Date
Thu 10th Dec 2020
60069143-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone Bill
Amount
£24.13
Paid
Date
Thu 10th Dec 2020
60068881-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly Newspaper Subscription
Amount
£4.99
Paid
Date
Thu 3rd Dec 2020
60069143-2
Type
Office Costs
(Stationery & printing)
Description
Stationery - Wireless Mouse
Amount
£9.99
Paid
Date
Tue 1st Dec 2020
90012378-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Thu 19th Nov 2020
60069201-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£28.30
Paid
Date
Tue 17th Nov 2020
60069201-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£88.36
Paid
Date
Tue 17th Nov 2020
60069201-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£28.50
Paid
Date
Sun 15th Nov 2020
60069201-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sat 14th Nov 2020
60066606-1
Type
Office Costs
(Stationery & printing)
Description
Office Pens
Amount
£16.99
Paid
Date
Tue 10th Nov 2020
60065666-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile - Monthly Bill
Amount
£23.48
Paid
Date
Tue 10th Nov 2020
60065992-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly Subscription for local paper
Amount
£4.99
Paid
Date
Tue 10th Nov 2020
60069201-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£165.60
Paid
Date
Tue 10th Nov 2020
60069201-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£50.66
Paid
Date
Tue 10th Nov 2020
60069201-8
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£64.56
Paid
Date
Mon 9th Nov 2020
60069201-9
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,353.10
Paid
Date
Tue 3rd Nov 2020
60064516-1
Type
Office Costs
(Equipment - purchase)
Description
Office Storage Boxes
Other office equipment
Amount
£27.96
Paid
Date
Sun 1st Nov 2020
90011725-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Fri 23rd Oct 2020
60065470-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£211.51
Paid
Date
Thu 22nd Oct 2020
60065470-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£44.11
Paid
Date
Thu 22nd Oct 2020
60065470-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£38.41
Paid
Date
Thu 22nd Oct 2020
60065470-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£62.61
Paid
Date
Mon 19th Oct 2020
60065470-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£28.20
Paid
Date
Thu 15th Oct 2020
60065470-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sat 10th Oct 2020
60063473-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly newspaper subscription - Oct
Amount
£4.99
Paid
Date
Fri 9th Oct 2020
60065470-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£50.59
Paid
Date
Fri 9th Oct 2020
60065470-7
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Sun 4th Oct 2020
90011082-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Fri 2nd Oct 2020
60063574-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobile Phone
Amount
£23.48
Paid
Date
Wed 23rd Sep 2020
70002877-1
Type
Office Costs
(Rent)
Description
Rent overpayment - 22A Thamesgate House
Amount
Repaid
Repaid : £240.82
Date
Mon 21st Sep 2020
60059974-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office electrical works
Amount
£357.00
Paid
Date
Sat 19th Sep 2020
60062129-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£28.08
Paid
Date
Fri 18th Sep 2020
60062129-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£36.53
Paid
Date
Tue 15th Sep 2020
60062129-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£68.35
Paid
Date
Tue 15th Sep 2020
60062129-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 11th Sep 2020
60058981-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Echo monthly online subscription
Amount
£4.99
Paid
Date
Thu 10th Sep 2020
60058751-1
Type
Office Costs
(Equipment - purchase)
Description
TV Aerial
Other office equipment
Amount
£7.98
Paid
Date
Thu 10th Sep 2020
60060131-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Monthly Bill
Amount
£23.48
Paid
Date
Wed 9th Sep 2020
60058516-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Book on history of Parliament
Amount
£32.46
Paid
Date
Wed 9th Sep 2020
60062129-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Tue 8th Sep 2020
60058514-2
Type
Office Costs
(Equipment - purchase)
Description
Picture Hooks
Other office equipment
Amount
£5.79
Paid
Date
Mon 7th Sep 2020
60060131-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Mini Mobile Hub
Internet
Amount
£24.00
Paid
Date
Thu 3rd Sep 2020
60062129-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£50.95
Paid
Date
Thu 3rd Sep 2020
60062129-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Gas
Amount
£28.78
Paid
Date
Tue 1st Sep 2020
90010333-1
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 19th Aug 2020
60059305-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£27.71
Paid
Date
Sat 15th Aug 2020
60059305-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 10th Aug 2020
60056078-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly EE Mobile Phone Bill - Aug20
Amount
£23.48
Paid
Date
Mon 10th Aug 2020
60056048-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly Subscription for Local Newspaper-Aug 20
Amount
£4.99
Paid
Date
Mon 10th Aug 2020
60059305-3
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£4.60
Paid
Date
Fri 7th Aug 2020
60056078-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly BT Mobile Broadband Bill - Aug20
Internet
Amount
£24.00
Paid
Date
Sat 1st Aug 2020
90009665-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Wed 29th Jul 2020
60055919-1
Type
Office Costs
(Service charge & ground Rent)
Description
TOWER QUAY LIMITED
Amount
£1,858.35
Paid
Date
Wed 22nd Jul 2020
90009284-0
Type
Office Costs
(Rent)
Amount
£1,250.00
Paid
Date
Mon 20th Jul 2020
60055919-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£447.32
Paid
Date
Thu 16th Jul 2020
60058514-1
Type
Office Costs
(Equipment - purchase)
Description
Adhesive to repair desks
Office furniture
Amount
£12.99
Paid
Date
Wed 15th Jul 2020
60055919-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 13th Jul 2020
60055919-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£63.61
Paid
Date
Fri 10th Jul 2020
60054362-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone - Jul 20
Amount
£30.88
Paid
Date
Fri 10th Jul 2020
60054062-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly Subscription for local newspaper
Amount
£4.99
Paid
Date
Wed 8th Jul 2020
60054362-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Mobile Internet Bill - Jul 20
Internet
Amount
£24.00
Paid
Date
Wed 1st Jul 2020
90008768-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Fri 26th Jun 2020
60052850-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£272.48
Paid
Date
Wed 24th Jun 2020
60050807-2
Type
Office Costs
(Equipment - purchase)
Description
Cleaning equipment
Other office equipment
Amount
£8.48
Paid
Date
Mon 22nd Jun 2020
60050807-1
Type
Office Costs
(Equipment - purchase)
Description
Locksmith - Keys for constituency office
Other office equipment
Amount
£47.20
Paid
Date
Mon 15th Jun 2020
60052850-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 12th Jun 2020
60050256-1
Type
Office Costs
(Moving Fees)
Description
Dedman Gray services - Tenancy Agreement for new office
Legal costs
Amount
£360.00
Paid
Date
Wed 10th Jun 2020
60049897-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill
Amount
£23.48
Paid
Date
Wed 10th Jun 2020
60050247-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly Echo newspaper subscription
Amount
£4.99
Paid
Date
Sun 7th Jun 2020
60049897-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Mobile Internet Monthly Bill
Internet
Amount
£24.00
Paid
Date
Wed 3rd Jun 2020
60052850-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£71.03
Paid
Date
Wed 3rd Jun 2020
90008217-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 2nd Jun 2020
60048556-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£378.29
Paid
Date
Tue 2nd Jun 2020
60048556-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSQUEST MEDIA
Amount
£630.00
Paid
Date
Tue 2nd Jun 2020
60048556-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 2nd Jun 2020
60048556-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 2nd Jun 2020
60048556-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£38.15
Paid
Date
Tue 2nd Jun 2020
60048556-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£43.37
Paid
Date
Tue 2nd Jun 2020
60048556-7
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£140.52
Paid
Date
Fri 15th May 2020
60049611-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 12th May 2020
60047150-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Paper Monthly Subscription
Amount
£4.99
Paid
Date
Sun 10th May 2020
60048067-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Mobile Phone Bill - May 2020
Amount
£28.88
Paid
Date
Fri 8th May 2020
60047151-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile Broadband Monthly Payment
Internet
Amount
£24.00
Paid
Date
Wed 6th May 2020
90007608-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Fri 1st May 2020
60049611-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£90.04
Paid
Date
Tue 14th Apr 2020
4000944-2280
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£138.00
Paid
Date
Fri 10th Apr 2020
60044665-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspaper - Apr 2020
Amount
£4.99
Paid
Date
Thu 9th Apr 2020
60044336-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone - March 2020
Amount
£27.25
Paid
Date
Tue 7th Apr 2020
60045242-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Business Mobile Broadband
Internet
Amount
£24.00
Paid
Date
Wed 1st Apr 2020
90006928-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 24th Mar 2020
60045213-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL FEES
Amount
£506.00
Paid
Date
Mon 23rd Mar 2020
60045213-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£327.88
Paid
Date
Sun 15th Mar 2020
60045213-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 12th Mar 2020
60045213-6
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£35.64
Paid
Date
Wed 11th Mar 2020
60040302-1
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges
Amount
£441.00
Paid
Date
Wed 11th Mar 2020
60040247-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Mobile Broadband
Landline & internet package
Amount
£24.00
Paid
Date
Wed 11th Mar 2020
60040247-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Phone Bill
Amount
£23.04
Paid
Date
Wed 11th Mar 2020
60045213-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£59.40
Paid
Date
Wed 11th Mar 2020
60045213-8
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£35.64
Paid
Date
Tue 10th Mar 2020
60044665-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspaper - Mar 2020
Amount
£4.99
Paid
Date
Tue 10th Mar 2020
60045213-9
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£100.69
Paid
Date
Wed 4th Mar 2020
90006276-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Mon 2nd Mar 2020
60045213-14
Type
Office Costs
(Service charge & ground Rent)
Description
TOWER QUAY LIMITED
Amount
£300.82
Paid
Date
Tue 18th Feb 2020
60042803-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£240.44
Paid
Date
Sat 15th Feb 2020
60042803-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 13th Feb 2020
60035950-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£107.66
Paid
Date
Thu 13th Feb 2020
60035950-11
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£392.71
Paid
Date
Thu 13th Feb 2020
60035950-12
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£34.94
Paid
Date
Thu 13th Feb 2020
60035950-13
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 13th Feb 2020
60035950-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£200.32
Paid
Date
Thu 13th Feb 2020
60035950-8
Type
Office Costs
(Service charge & ground Rent)
Description
TOWER QUAY LIMITED
Amount
£300.82
Paid
Date
Wed 12th Feb 2020
60035808-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for February 2020
Amount
£23.04
Paid
Date
Mon 10th Feb 2020
60044665-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspaper - Feb 2020
Amount
£4.99
Paid
Date
Wed 5th Feb 2020
90005818-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Fri 31st Jan 2020
70002210-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £450.00
Date
Fri 31st Jan 2020
60033928-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
House of Commons Journal
Amount
£39.00
Paid
Date
Thu 30th Jan 2020
60033834-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for January 2020
Amount
£23.10
Paid
Date
Wed 15th Jan 2020
60032126-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£47.08
Paid
Date
Wed 15th Jan 2020
60032126-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 15th Jan 2020
60032126-7
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£121.80
Paid
Date
Wed 15th Jan 2020
60032126-1
Type
Office Costs
(Service charge & ground Rent)
Description
TOWER QUAY LIMITED
Amount
£300.82
Paid
Date
Wed 15th Jan 2020
60032126-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£144.90
Paid
Date
Fri 10th Jan 2020
60044665-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspaper - Jan 2020
Amount
£4.99
Paid
Date
Thu 2nd Jan 2020
90005298-1
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Tue 10th Dec 2019
60029151-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for December 2019
Amount
£23.04
Paid
Date
Thu 5th Dec 2019
90004666-0
Type
Office Costs
(Rent)
Amount
£900.00
Paid
Date
Wed 27th Nov 2019
60028850-1
Type
Office Costs
(Service charge & ground Rent)
Description
TOWER QUAY LIMITED
Amount
£300.82
Paid
Date
Thu 21st Nov 2019
4000603-1001
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£118.44
Paid
Date
Thu 21st Nov 2019
4000603-1002
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£161.29
Paid
Date
Tue 19th Nov 2019
60028850-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£118.70
Paid
Date
Fri 15th Nov 2019
60028850-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sun 10th Nov 2019
60029151-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for November 2019
Amount
£23.10
Paid
Date
Tue 5th Nov 2019
60027870-1
Type
Office Costs
(Stationery & printing)
Description
Printer copy paper
Amount
£75.80
Paid
Date
Fri 1st Nov 2019
90004040-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Wed 30th Oct 2019
60025584-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of Magenta Toner, Yellow Toner, Cyan Toner and Black Toner from Printer and Cartridge Solutions
Amount
£588.00
Paid
Date
Wed 30th Oct 2019
60027782-3
Type
Office Costs
(Service charge & ground Rent)
Description
TOWER QUAY LIMITED
Amount
£300.82
Paid
Date
Mon 21st Oct 2019
60027782-6
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£47.17
Paid
Date
Sat 19th Oct 2019
60024066-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Invoice for monthly local newspaper
Amount
£4.99
Paid
Date
Wed 16th Oct 2019
60027782-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£274.75
Paid
Date
Tue 15th Oct 2019
60027782-11
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 14th Oct 2019
60027782-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&Q DIRECT
Amount
£5.34
Paid
Date
Wed 9th Oct 2019
60022345-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£120.60
Paid
Date
Wed 9th Oct 2019
60022345-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£33.91
Paid
Date
Wed 9th Oct 2019
60022345-7
Type
Office Costs
(Service charge & ground Rent)
Description
TOWER QUAY LIMITED
Amount
£1,203.28
Paid
Date
Wed 9th Oct 2019
60022345-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 7th Oct 2019
60027782-15
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Wed 2nd Oct 2019
90003391-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Tue 1st Oct 2019
60027782-18
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ROCHFORD DISTRICT COUN
Amount
£35.00
Paid
Date
Tue 10th Sep 2019
60023154-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE BILL SEPT
Amount
£23.04
Paid
Date
Sun 1st Sep 2019
90002689
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Fri 30th Aug 2019
60019145-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£121.80
Paid
Date
Thu 15th Aug 2019
60019145-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 13th Aug 2019
60015371-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£314.38
Paid
Date
Tue 13th Aug 2019
60015371-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£174.06
Paid
Date
Tue 13th Aug 2019
60015371-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 12th Aug 2019
60020171-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Monthly Phone RentaL September
Amount
£23.22
Paid
Date
Fri 9th Aug 2019
60019145-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£37.42
Paid
Date
Fri 2nd Aug 2019
60019145-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£174.06
Paid
Date
Thu 1st Aug 2019
90002068
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Wed 31st Jul 2019
60013746-1
Type
Office Costs
(Bought-in services)
Description
electrician had to be called to test electricity and replace electric board so that the office passed health and safety. the fee also included issue of satisfactory certificate
Professional & consultancy
Amount
£355.20
Paid
Date
Tue 16th Jul 2019
60013382-1
Type
Office Costs
(Stationery & printing)
Description
This is for printing and delivery of Surgery posters paid for by JW
Amount
£39.31
Paid
Date
Wed 10th Jul 2019
60020236-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill for August
Amount
£23.04
Paid
Date
Wed 3rd Jul 2019
90001401
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Fri 28th Jun 2019
60012934-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
ARGOS RETAIL GROUP
Amount
£55.00
Paid
Date
Fri 28th Jun 2019
60012934-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAYPAL ARGOSDIRECT
Amount
£55.00
Paid
Date
Fri 28th Jun 2019
60012934-3
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£30.78
Paid
Date
Wed 26th Jun 2019
60008802-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Southend, Basildon and Castle Point Echo Newspaper (Automatic Monthly Renewal)
Amount
£4.99
Paid
Date
Sat 15th Jun 2019
60012934-8
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 10th Jun 2019
60013187-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July EE Bill
Amount
£23.04
Paid
Date
Mon 10th Jun 2019
60006296-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of A5 Paper for posters to advertise surgeries
Amount
£7.20
Paid
Date
Mon 10th Jun 2019
60006274-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of 2x Magenta toner, 2X Yellow toner, 2X Cyan Toner, 2X Black toner (all compatible) for Constituency Office
Amount
£392.00
Paid
Date
Mon 10th Jun 2019
60006274-2
Type
Office Costs
(Stationery & printing)
Description
Purchase of Magenta toner, Yellow toner, Cyan Toner, Black toner (all compatible) foe MP Westminster office
Amount
£196.00
Paid
Date
Fri 7th Jun 2019
60006020-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£274.57
Paid
Date
Fri 7th Jun 2019
60006020-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£81.48
Paid
Date
Fri 7th Jun 2019
60006020-4
Type
Office Costs
(Service charge & ground Rent)
Description
TOWER QUAY LIMITED
Amount
£142.40
Paid
Date
Fri 7th Jun 2019
60006020-9
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Fri 7th Jun 2019
60012934-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£118.68
Paid
Date
Tue 4th Jun 2019
60012934-15
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£121.80
Paid
Date
Sat 1st Jun 2019
90000702
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Sun 26th May 2019
60004848-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Southend Echo Local Newspaper Subscription
Amount
£4.99
Paid
Date
Wed 22nd May 2019
60004224-11
Type
Office Costs
(Website hosting and design)
Description
OSHS
Amount
£120.00
Paid
Date
Wed 22nd May 2019
60004224-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£193.65
Paid
Date
Fri 10th May 2019
60002998-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill for May 2019
Amount
£23.42
Paid
Date
Fri 10th May 2019
60013187-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June EE Bill
Amount
£23.04
Paid
Date
Wed 1st May 2019
90000055
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£900.00
Paid
Date
Fri 26th Apr 2019
60002556-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Monthly Subscription to Local Newspaper which MP gets daily synopsis from team
Amount
£4.99
Paid
Date
Thu 11th Apr 2019
60006296-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April EE BILL
Amount
£23.04
Paid
Date
Tue 19th Feb 2019
718264
Type
Office Costs
(Newspapers/Journals)
Description
Echo Local Newspaper (Monthly Subscription)
Office cost
Amount
£4.99
Paid
Date
Thu 10th Jan 2019
711121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Feb February EE Bill
February EE Bill
Amount
£8.06
Paid
Date
Mon 10th Dec 2018
705448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for January EE Phone Bill
Office Cost
Amount
£66.67
Paid
Date
Mon 10th Dec 2018
703610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile bill for December
December Office Claims
Amount
£96.35
Paid
Date
Tue 27th Nov 2018
695211
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Card Reconciliation Dec
Amount
£118.56
Paid
Date
Sat 10th Nov 2018
696407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Phone bill
Office Costs
Amount
£78.55
Paid
Date
Wed 10th Oct 2018
685982
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone Bill Oct 2018
Office Costs
Amount
£72.17
Paid
Date
Fri 31st Aug 2018
680832
Type
Office Costs
(Stationery Purchase)
Description
Tonners for Constiuency and Parliamentry Tonners
Office Costs
Amount
£211.00
Paid
Date
Fri 10th Aug 2018
677288
Type
Office Costs
(Const Office Rent 2)
Description
TOWER QUAY LIMITED
Office Costs
Amount
£629.38
Paid
Date
Mon 23rd Jul 2018
671941
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Office Costs
Amount
£275.93
Paid
Date
Fri 13th Jul 2018
673654
Type
Office Costs
(Stationery Purchase)
Description
storage boxes for office stationery
Office Costs
Amount
£31.29
Paid
Date
Tue 12th Jun 2018
666851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Card Reconciliation June
Amount
£110.16
Paid
Date
Wed 16th May 2018
655873
Type
Office Costs
(Stationery Purchase)
Description
Invoice for payment of office tonnners from Printer and Cartridge Solutions
Office Costs
Amount
£108.00
Paid
Date
Wed 16th May 2018
664120
Type
Office Costs
(Stationery Purchase)
Description
Tonners for the constiuency Office- Printer Catridge Solutions
Office Costs
Amount
£108.00
Paid
Date
Tue 15th May 2018
661561
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS
Office Costs
Amount
£36.16
Paid
Date
Thu 26th Apr 2018
654928
Type
Office Costs
(Website - Design/Production)
Description
IT Provision- Website and Domain Management 10 Hours at GBP25 hr- Paton- Brown Consultancy
Office Costs
Amount
£250.00
Paid
Date
Tue 24th Apr 2018
654364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Office Costs
Amount
£276.34
Paid
Date
Mon 5th Mar 2018
647845
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Office Costs
Amount
£54.96
Paid
Date
Wed 14th Feb 2018
639113
Type
Office Costs
(Stationery Purchase)
Description
HP CF226 Black Toner XL
Office Cost (Toner Purchase)
Amount
£69.00
Paid
Date
Fri 9th Feb 2018
641171
Type
Office Costs
(Website - Hosting)
Description
PAYPAL BLUETREEWEB
Office Costs
Amount
£300.00
Paid
Date
Fri 26th Jan 2018
639106
Type
Office Costs
(Furniture Purchase)
Description
New Office Furniture for Constiuency Office, 1 Armchair and 1, 2 seater Sofa
Office Cost
Amount
£537.00
Paid
Date
Fri 5th Jan 2018
635596
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Office Costs
Amount
£35.00
Paid
Date
Sun 10th Dec 2017
624830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Phone Bill December
Office Cost
Amount
£62.52
Paid
Date
Thu 30th Nov 2017
627849
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Card Reconcilation Nov- Dec
Amount
£14.80
Paid
Date
Fri 10th Nov 2017
621963
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE November Mobile Bill
November Office Costs
Amount
£65.08
Paid
Date
Tue 31st Oct 2017
616445
Type
Office Costs
(Stationery Purchase)
Description
3x HP Toners- Printer Catridge
Office Costs
Amount
£241.00
Paid
Date
Mon 23rd Oct 2017
615270
Type
Office Costs
(Const Office Rent 2)
Description
TOWER QUAY LIMITED
Office Costs October
Amount
£1,069.10
Paid
Date
Tue 10th Oct 2017
611685
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Bill September
Office Costs
Amount
£67.86
Paid
Date
Tue 12th Sep 2017
608818
Type
Office Costs
(Other Equip Purchase)
Description
WWW.JOHNLEWIS.COM
September Card Reconciliation
Amount
£139.00
Paid
Date
Thu 24th Aug 2017
602978
Type
Office Costs
(Computer HW Purchase)
Description
Charging cable for ipad/phone
Charging cable
Amount
£19.00
Paid
Date
Wed 26th Jul 2017
599781
Type
Office Costs
(Stationery Purchase)
Description
Label Manager for file organising
Label Manager
Amount
£38.99
Paid
Date
Fri 14th Jul 2017
599988
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency offices
Toner
Amount
£69.95
Paid
Date
Thu 13th Jul 2017
594875
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Payment card
Amount
£51.20
Paid
Date
Mon 10th Jul 2017
602970
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July mobile bill
Mobile phone
Amount
£82.87
Paid
Date
Wed 31st May 2017
588474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card June 2017
Amount
£402.60
Paid
Date
Wed 5th Apr 2017
579596
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
legal advice
Legal Advice
Amount
£216.00
Paid
Date
Fri 31st Mar 2017
618065
Type
Office Costs
(Budget Repayment (OC))
Description
OCE 16/17 overspend repayment
OCE 16/17 overspend
Amount
£-813.57
Paid
Date
Fri 31st Mar 2017
618684
Type
Office Costs
(Budget Repayment (OC))
Description
Repayment put in twice, line to cancel duplicate out
Correcting repayment duplicate
Amount
£813.57
Paid
Date
Fri 24th Mar 2017
578448
Type
Office Costs
(Const Office Electricity)
Description
E.ON ENERGY SOLUTIONS [***]
April Payment card
Amount
£136.55
Paid
Date
Fri 24th Feb 2017
570745
Type
Office Costs
(Stationery Purchase)
Description
INKS DIRECT [***]
Payment Card - March 2017
Amount
£86.98
Paid
Date
Tue 10th Jan 2017
556696
Type
Office Costs
(Tel/Mobile Purchase)
Description
EE Mobile phone bill
Office Costs
Amount
£159.15
Paid
Date
Tue 3rd Jan 2017
558737
Type
Office Costs
(Other)
Description
VEVEA INVESTMENT L
Payment card
Amount
£324.13
Paid
Date
Fri 25th Nov 2016
553091
Type
Office Costs
(Computer HW Purchase)
Description
Amazon EU
Payment Card
Amount
£12.68
Paid
Date
Thu 20th Oct 2016
555463
Type
Office Costs
(Recruitment Services)
Description
Interview travel costs
Office costs
Amount
£53.35
Paid
Date
Tue 30th Aug 2016
531568
Type
Office Costs
(Other)
Description
VEVEA INVESTMENT L
Payment card
Amount
£324.13
Paid
Date
Fri 29th Jul 2016
525735
Type
Office Costs
(Other)
Description
VEVEA INVESTMENT L
Payment card
Amount
£315.19
Paid
Date
Fri 3rd Jun 2016
517628
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office cleaning
Amount
£210.00
Paid
Date
Tue 31st May 2016
517626
Type
Office Costs
(Other)
Description
Toner refill
Toner
Amount
£113.90
Paid
Date
Mon 25th Apr 2016
509233
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card April
Amount
£279.19
Paid
Date
Mon 11th Apr 2016
501958
Type
Office Costs
(Other)
Description
VEVEA INVESTMENT L - Financial Institutions-Merchandise Services
Payment card
Amount
£324.13
Paid
Date
Tue 5th Apr 2016
496358
Type
Office Costs
(Security)
Description
Constituency lock repair
Constituency lock repair
Amount
£65.45
Paid
Date
Tue 5th Apr 2016
496360
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridge
Toner Cartridge
Amount
£169.95
Paid
Date
Mon 4th Apr 2016
496355
Type
Office Costs
(Const Office cleaning)
Description
office cleaning
Constituency office clean
Amount
£84.00
Paid
Date
Mon 4th Apr 2016
496357
Type
Office Costs
(Const Office cleaning)
Description
Constituency office
Constituency office cleaning
Amount
£84.00
Paid
Date
Fri 5th Feb 2016
490198
Type
Office Costs
(Const Office repairs)
Description
Constituency office carpet
Office flooring
Amount
£3,053.71
Paid
Date
Sat 16th Jan 2016
498746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Jan
Mobile phone - Jan - March
Amount
£106.16
Paid
Date
Thu 14th Jan 2016
496353
Type
Office Costs
(Const Office cleaning)
Description
Office cleaning
Constituency office clean
Amount
£63.00
Paid
Date
Tue 5th Jan 2016
496350
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Constituency electricity
Amount
£83.13
Paid
Date
Tue 22nd Dec 2015
474562
Type
Office Costs
(Other)
Description
ICO renewal
Office costs
Amount
£35.00
Paid
Date
Tue 1st Dec 2015
471456
Type
Office Costs
(Security)
Description
Constituency offices - reset office locks
Office Security - reset locks
Amount
£65.45
Paid
Date
Tue 1st Dec 2015
471455
Type
Office Costs
(Const Office repairs)
Description
Constituency office decorating works
Office decoration
Amount
£980.00
Paid
Date
Sun 15th Nov 2015
471473
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone - November
Mobile Phone November
Amount
£68.70
Paid
Date
Wed 4th Nov 2015
471453
Type
Office Costs
(Const Office cleaning)
Description
Constituency office clean
Office Cleaning
Amount
£21.00
Paid
Date
Wed 28th Oct 2015
465330
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity
Office electrcity
Amount
£16.24
Paid
Date
Thu 15th Oct 2015
462374
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone - October
Office costs - October
Amount
£67.00
Paid
Date
Tue 29th Sep 2015
464638
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card
Amount
£23.04
Paid
Date
Tue 29th Sep 2015
459355
Type
Office Costs
(Internet Usage/Rental)
Description
Final bill - Mobile internet
Mobile internet
Amount
£12.61
Paid
Date
Thu 24th Sep 2015
459351
Type
Office Costs
(Security)
Description
Security lock - constituency office
Constituency Office - Security
Amount
£215.21
Paid
Date
Thu 24th Sep 2015
456543
Type
Office Costs
(Const Office Electricity)
Description
Constituency office electricity
Constituency office electric
Amount
£44.50
Paid
Date
Thu 24th Sep 2015
456547
Type
Office Costs
(Const Office cleaning)
Description
Constituency office clean
Constituency office clean
Amount
£30.00
Paid
Date
Thu 17th Sep 2015
455645
Type
Office Costs
(Other)
Description
Toner
Toner
Amount
£30.00
Paid
Date
Wed 16th Sep 2015
457929
Type
Office Costs
(Other)
Description
VEVEA INVESTMENT L Financial Institutions-Merchandise Services
Payment card - October
Amount
£957.26
Paid
Date
Tue 15th Sep 2015
456548
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone
Mobile telephone
Amount
£175.40
Paid
Date
Sat 15th Aug 2015
455609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile August
Mobile August
Amount
£67.00
Paid
Date
Fri 14th Aug 2015
452191
Type
Office Costs
(Waste Disposal)
Description
WWW.PAYPHS.COM Industrial Supplies Not Elsewhere Classified
Payment card - August
Amount
£148.68
Paid
Date
Tue 11th Aug 2015
449144
Type
Office Costs
(Const Office Electricity)
Description
Constituency offices electricity
Constituency office elec
Amount
£42.66
Paid
Date
Sat 1st Aug 2015
448807
Type
Office Costs
(Stationery Purchase)
Description
Toner - refill
Toner - refill
Amount
£272.00
Paid
Date
Sat 1st Aug 2015
448808
Type
Office Costs
(Other)
Description
Constituency office service charge
Office Service Charge August
Amount
£264.09
Paid
Date
Wed 15th Jul 2015
449095
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile - July
Mobile - April - August
Amount
£101.18
Paid
Date
Wed 17th Jun 2015
449154
Type
Office Costs
(Other)
Description
Domain name annual renewal
Domain name renewal
Amount
£30.00
Paid
Date
Tue 19th May 2015
428454
Type
Office Costs
(Stationery Purchase)
Description
Toner - refill
Toner - refill
Amount
£255.00
Paid
Date
Wed 15th Apr 2015
449543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile - April
Mobile - April - August
Amount
£68.00
Paid
Date
Thu 5th Mar 2015
428438
Type
Office Costs
(Stationery Purchase)
Description
Ink Toner Refill
Toner
Amount
£98.00
Paid
Date
Tue 17th Feb 2015
411533
Type
Office Costs
(Stationery Purchase)
Description
External hard Drive
External Hard Drive
Amount
£49.99
Paid
Date
Mon 16th Feb 2015
411538
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Feb 2015
Mobile Phone Feb 2015
Amount
£90.91
Paid
Date
Thu 5th Feb 2015
409457
Type
Office Costs
(Stationery Purchase)
Description
Ink Toner Refill
Ink Toner
Amount
£54.00
Paid
Date
Tue 3rd Feb 2015
415734
Type
Office Costs
(Other)
Description
VIKING Stationary, Office Supplies, Printing and Writing
Payment Card - February
Amount
£26.38
Paid
Date
Wed 28th Jan 2015
407731
Type
Office Costs
(Stationery Purchase)
Description
Ink Toners
Ink Toners
Amount
£50.40
Paid
Date
Wed 21st Jan 2015
407734
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Internet Jan 2015
Mobile Internet Nov Dec Jan
Amount
£15.00
Paid
Date
Wed 14th Jan 2015
407740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Jan 2015
Mobile Phone Jan 2015
Amount
£80.04
Paid
Date
Tue 13th Jan 2015
408340
Type
Office Costs
(Security)
Description
Security alarm installation
Security alarm installation
Amount
£804.00
Paid
Date
Mon 15th Dec 2014
400398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Dec 2014
Mobile Phone Dec 2014
Amount
£59.83
Paid
Date
Thu 11th Dec 2014
399426
Type
Office Costs
(Professional Services)
Description
ICO Renewal
ICO Renewal
Amount
£35.00
Paid
Date
Wed 10th Dec 2014
399430
Type
Office Costs
(Professional Services)
Description
Boiler Service- Strand House
Boiler Service - Strand House
Amount
£60.00
Paid
Date
Wed 10th Dec 2014
399425
Type
Office Costs
(Stationery Purchase)
Description
Ink Toners
Ink Toners
Amount
£108.00
Paid
Date
Tue 9th Dec 2014
403732
Type
Office Costs
(Waste Disposal)
Description
PERSONNEL HYGIENE SERV Industrial Supplies Not Elsewhere Classified
Payment Card Dec 2014
Amount
£-2.97
Paid
Date
Tue 18th Nov 2014
396848
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Payment Card November 2014
Amount
£145.50
Paid
Date
Fri 14th Nov 2014
392648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Nov 2014
Mobile Phone Nov 2014
Amount
£66.19
Paid
Date
Tue 4th Nov 2014
390028
Type
Office Costs
(Stationery Purchase)
Description
Ink Toner Refills
Ink Toner Refills
Amount
£255.00
Paid
Date
Tue 28th Oct 2014
388867
Type
Office Costs
(Stationery Purchase)
Description
Ink Toner Refills
Ink Toner Refills
Amount
£49.00
Paid
Date
Tue 14th Oct 2014
387018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Oct 2014
Mobile Phone Oct 2014
Amount
£83.93
Paid
Date
Tue 14th Oct 2014
388734
Type
Office Costs
(Stationery Purchase)
Description
Ink Toner Refills
Ink Toner Refills
Amount
£201.00
Paid
Date
Tue 7th Oct 2014
387019
Type
Office Costs
(Website - Hosting)
Description
Annual Website Hosting
Website Hosting 2014
Amount
£300.00
Paid
Date
Tue 7th Oct 2014
387022
Type
Office Costs
(Stationery Purchase)
Description
Toner Refills
Toner Refills
Amount
£108.00
Paid
Date
Thu 2nd Oct 2014
386393
Type
Office Costs
(Professional Services)
Description
Electrical work in constituency office
Electrical Contractors
Amount
£42.00
Paid
Date
Mon 22nd Sep 2014
388746
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Internet Sep 2014
Mobile Internet Sep and Oct 14
Amount
£15.00
Paid
Date
Mon 15th Sep 2014
381272
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Sept 2014
Mobile Phone Sept 2014
Amount
£69.25
Paid
Date
Tue 9th Sep 2014
380868
Type
Office Costs
(Waste Disposal)
Description
PHS Waste Disposal Fee
PHS Aug 2014
Amount
£83.94
Paid
Date
Tue 9th Sep 2014
380871
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridge refills
Ink Cartridge Refills
Amount
£78.00
Paid
Date
Wed 3rd Sep 2014
380872
Type
Office Costs
(Other Equip Purchase)
Description
Wall bracket for TV for office
TV Wall Bracket
Amount
£49.99
Paid
Date
Thu 21st Aug 2014
376346
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Internet Aug 2014
Mobile Internet Aug 2014
Amount
£15.00
Paid
Date
Thu 14th Aug 2014
376344
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Aug 2014
Mobile Phone Aug 2014
Amount
£60.90
Paid
Date
Tue 5th Aug 2014
376336
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge Refills
Ink Cartridge Refills
Amount
£103.00
Paid
Date
Thu 24th Jul 2014
375630
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for office
TV Licence for Office
Amount
£145.50
Paid
Date
Tue 22nd Jul 2014
372122
Type
Office Costs
(Professional Services)
Description
Electrician replacing office lights
Electrican replacing lights
Amount
£338.40
Paid
Date
Mon 21st Jul 2014
375648
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Internet Jul 2014
Mobile Internet Jul 2014
Amount
£15.00
Paid
Date
Mon 21st Jul 2014
374036
Type
Office Costs
(Professional Services)
Description
TV Aerial Installation at office
TV Aerial Installation
Amount
£216.00
Paid
Date
Tue 15th Jul 2014
371107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Jul 2014
Mobile Phone July 2014
Amount
£57.75
Paid
Date
Thu 10th Jul 2014
373823
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa Ch[***]e[***]
Payment Card Jul 2014
Amount
Repaid
Repaid : £20.00
Date
Mon 23rd Jun 2014
366006
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Internet Jun 2014
Mobile Internet Jun 2014
Amount
£15.00
Paid
Date
Mon 16th Jun 2014
366008
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Jun 2014
Mobile Phone Jun 2014
Amount
£58.08
Paid
Date
Tue 3rd Jun 2014
361610
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridge refills
Ink cartridge refills
Amount
£186.00
Paid
Date
Tue 3rd Jun 2014
364309
Type
Office Costs
(Other Equip Purchase)
Description
Mobile Phone Cables
Mobile Phone Cables
Amount
£35.98
Paid
Date
Sun 1st Jun 2014
367120
Type
Office Costs
(Professional Services)
Description
Database Support
CMITS Database Support
Amount
£600.00
Paid
Date
Wed 28th May 2014
361603
Type
Office Costs
(Other Equip Purchase)
Description
New extension lead for office
Office Electrical Equipment
Amount
£19.99
Paid
Date
Wed 21st May 2014
359686
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Internet May
Mobile Internet May
Amount
£15.00
Paid
Date
Tue 20th May 2014
359650
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge Refill
Ink Cartridge Refill
Amount
£39.00
Paid
Date
Wed 14th May 2014
357747
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone May Bill
Mobile Phone Apr-May 2014
Amount
£119.37
Paid
Date
Thu 1st May 2014
355570
Type
Office Costs
(Stationery Purchase)
Description
One Ink Cartridge Refill
Ink Cartridge Refills
Amount
£54.00
Paid
Date
Tue 29th Apr 2014
355333
Type
Office Costs
(Other)
Description
Domain Name Hosting - Annual Payment
Domain Name Hosting
Amount
£108.00
Paid
Date
Tue 22nd Apr 2014
352790
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Internet April
Mobile Internet April
Amount
£15.00
Paid
Date
Thu 17th Apr 2014
352794
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone April Bill
Mobile Phone Mar-Apr 2014
Amount
£166.00
Paid
Date
Mon 14th Apr 2014
355378
Type
Office Costs
(Computer HW Purchase)
Description
Laptop purchase from SCC
Laptop Purchase
Amount
£896.47
Paid
Date
Thu 3rd Apr 2014
349864
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge Refill
Ink Cartridge Refill
Amount
£54.00
Paid
Date
Tue 1st Apr 2014
348154
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge Refills
Ink Cartridge Refills
Amount
£39.00
Paid
Date
Wed 26th Mar 2014
346759
Type
Office Costs
(Stationery Purchase)
Description
Printer ink for constituency office
Constituency Office
Amount
£39.00
Paid
Date
Tue 25th Mar 2014
356962
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card May
Amount
£226.93
Paid
Date
Fri 21st Mar 2014
346977
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Internet February 2014
Mobile Internet Feb - Mar
Amount
£15.00
Paid
Date
Mon 17th Mar 2014
346793
Type
Office Costs
(Computer HW Purchase)
Description
IT equipment for office
IT equipment
Amount
£404.88
Paid
Date
Fri 14th Mar 2014
344906
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone Feb 2014
Amount
£89.50
Paid
Date
Fri 28th Feb 2014
342517
Type
Office Costs
(Professional Services)
Description
Office Electrical Work
Office Electrical Work
Amount
£654.00
Paid
Date
Tue 25th Feb 2014
344874
Type
Office Costs
(Computer HW Purchase)
Description
Computer Purchase
Computer Purchase
Amount
£642.29
Paid
Date
Thu 20th Feb 2014
338620
Type
Office Costs
(Computer HW Purchase)
Description
New keyboard order
IT equipment order
Amount
£31.26
Paid
Date
Fri 14th Feb 2014
340543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone - January
Mobile Phone January
Amount
£60.97
Paid
Date
Fri 14th Feb 2014
340264
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge refills
Ink Cartridge Refills
Amount
£39.00
Paid
Date
Tue 11th Feb 2014
339034
Type
Office Costs
(Professional Services)
Description
Replacing the office carpet
Office Carpet
Amount
£1,104.00
Paid
Date
Thu 6th Feb 2014
343943
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Payment Card Feb 2014 (part 2)
Amount
£-93.01
Paid
Date
Wed 29th Jan 2014
330823
Type
Office Costs
(Other)
Description
Repair of light fittings in constituency office by electrician
Toner and electrical repair
Amount
£38.40
Paid
Date
Tue 21st Jan 2014
329819
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Internet January 2014
Mobile Internet Dec - Jan
Amount
£15.00
Paid
Date
Tue 21st Jan 2014
329432
Type
Office Costs
(Const Office Rent 2)
Description
Rent for constituency office
Office Rent Jan 2014
Amount
£617.45
Paid
Date
Tue 14th Jan 2014
330825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone - December
Mobile Phone December
Amount
£47.78
Paid
Date
Thu 2nd Jan 2014
333375
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card January 2014
Amount
£232.80
Paid
Date
Thu 2nd Jan 2014
332184
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card January 2014 (2)
Amount
£158.07
Paid
Date
Thu 19th Dec 2013
321313
Type
Office Costs
(Other)
Description
ICO Registration Renewal
ICO Renewal Dec 2013
Amount
£35.00
Paid
Date
Mon 16th Dec 2013
321359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone - November
Mobile Phone November
Amount
£61.94
Paid
Date
Tue 10th Dec 2013
321322
Type
Office Costs
(Waste Disposal)
Description
PHS Sanitary Disposal Annual Payment
PHS Contract 2013
Amount
£144.00
Paid
Date
Thu 21st Nov 2013
313739
Type
Office Costs
(Other)
Description
One new set of office keys
Office Costs Misc
Amount
£9.95
Paid
Date
Thu 21st Nov 2013
325515
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Nov and Dec Office Rent
Amount
£617.45
Paid
Date
Thu 14th Nov 2013
313749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone - October
Mobile phone October
Amount
£47.05
Paid
Date
Mon 11th Nov 2013
313041
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge Solutions - Toner
Printer Cartridge Nov 2013
Amount
£192.00
Paid
Date
Mon 21st Oct 2013
313724
Type
Office Costs
(Internet Usage/Rental)
Description
10/01/2013
Mobile Internet Oct - Nov
Amount
£15.00
Paid
Date
Mon 14th Oct 2013
304975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone - September
Mobile phone September
Amount
£106.89
Paid
Date
Tue 8th Oct 2013
305577
Type
Office Costs
(Website - Hosting)
Description
Wesbite Hosting
Annual Website Hosting
Amount
£300.00
Paid
Date
Tue 8th Oct 2013
305579
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency fax line
BT
Amount
£75.78
Paid
Date
Tue 1st Oct 2013
305578
Type
Office Costs
(Stationery Purchase)
Description
Cartridge refills
Printer refills
Amount
£138.90
Paid
Date
Mon 23rd Sep 2013
304977
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile internet for ipad
Mobile internet
Amount
£15.00
Paid
Date
Wed 18th Sep 2013
303045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment card
Amount
£226.58
Paid
Date
Tue 3rd Sep 2013
296005
Type
Office Costs
(Other)
Description
Pull Up Banners
Pull Up Banners
Amount
£150.00
Paid
Date
Tue 13th Aug 2013
295876
Type
Office Costs
(Recruitment Services)
Description
Advertisment for staff vacancy
Advertising staff vacancy
Amount
£135.00
Paid
Date
Tue 23rd Jul 2013
295872
Type
Office Costs
(Hospitality)
Description
Ministerial Visit to constituency
Hospitality-Ministerial Visit
Amount
£16.09
Paid
Date
Fri 21st Jun 2013
295870
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Internet June
Mobile Internet May - August
Amount
£15.00
Paid
Date
Mon 17th Jun 2013
295885
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone April - August
Amount
£48.03
Paid
Date
Sat 15th Jun 2013
278680
Type
Office Costs
(Stationery Purchase)
Description
Mouse Mat - Stand House
Mouse Mat
Amount
£2.99
Paid
Date
Tue 11th Jun 2013
280651
Type
Office Costs
(Stationery Purchase)
Description
WWW.OFFICEDEPOT.COM Stationary, Office Supplies, Printing and Writing ***
Payment Card
Amount
£662.75
Paid
Date
Mon 22nd Apr 2013
278637
Type
Office Costs
(Internet Usage/Rental)
Description
Ipad internet usage
Mobile internet
Amount
£15.00
Paid
Date
Tue 16th Apr 2013
278631
Type
Office Costs
(Advertising)
Description
advertising for Barling surgery
Advertsing of surgery
Amount
£38.00
Paid
Date
Wed 27th Mar 2013
259091
Type
Office Costs
(Tel/Mobile Purchase)
Description
Replacement iphone as broken
Office costs
Amount
£139.00
Paid
Date
Thu 21st Mar 2013
259503
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile broadband for ipad - march
March mobile broadband ipad
Amount
£15.00
Paid
Date
Fri 22nd Feb 2013
249689
Type
Office Costs
(Other Equip Purchase)
Description
Extension lead
Office costs
Amount
£17.99
Paid
Date
Thu 21st Feb 2013
249685
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband for ipad
Mobile broadband for Ipad
Amount
£15.00
Paid
Date
Thu 14th Feb 2013
249719
Type
Office Costs
(Internet Usage/Rental)
Description
Domain name hosting
Domain name hosting
Amount
£108.00
Paid
Date
Fri 4th Jan 2013
240302
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Payment card
Amount
£25.87
Paid
Date
Fri 21st Dec 2012
242826
Type
Office Costs
(Internet Usage/Rental)
Description
Mobile Broadband for Ipad
Mobile Broadband
Amount
£15.00
Paid
Date
Wed 5th Dec 2012
242625
Type
Office Costs
(Other)
Description
ICO renewal
ICO renew
Amount
£35.00
Paid
Date
Fri 30th Nov 2012
227937
Type
Office Costs
(Website - Hosting)
Description
Annual Website fee including hosting and support
Website
Amount
£300.00
Paid
Date
Wed 31st Oct 2012
227247
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Payment card
Amount
£238.61
Paid
Date
Thu 27th Sep 2012
219111
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
Payment card
Amount
£178.21
Paid
Date
Thu 30th Aug 2012
215549
Type
Office Costs
(Other)
Description
Air conditioning unit at consituency offices repair
Air conditioning repair
Amount
£144.00
Paid
Date
Wed 6th Jun 2012
180543
Type
Office Costs
(Software Purchase)
Description
CMITS
CMITS Annual Subs
Amount
£600.00
Paid
Date
Thu 12th Apr 2012
168638
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Strand House
Office Costs
Amount
£204.40
Paid
Date
Mon 12th Mar 2012
158382
Type
Office Costs
(Other)
Description
decorating works at the constituency offices
Office decoration works
Amount
£1,150.00
Paid
Date
Thu 8th Mar 2012
168643
Type
Office Costs
(Waste Disposal)
Description
Waste Removal
Office Costs
Amount
£20.00
Paid
Date
Thu 16th Feb 2012
168642
Type
Office Costs
(Other)
Description
T Mobile February
Mobile Telephone
Amount
£146.92
Paid
Date
Mon 13th Feb 2012
154890
Type
Office Costs
(Other)
Description
Waste Removal
Waste Removal
Amount
£20.00
Paid
Date
Tue 17th Jan 2012
154901
Type
Office Costs
(Other)
Description
Mobile phone charger
Incidental Expenses
Amount
£10.99
Paid
Date
Fri 6th Jan 2012
150006
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Payment Card Reconcilliation
Amount
£61.60
Paid
Date
Wed 30th Nov 2011
142064
Type
Office Costs
(Other)
Description
Waste Removal from constituency offices
Waste Removal
Amount
£20.00
Paid
Date
Fri 11th Nov 2011
133967
Type
Office Costs
(Mobile Usage/Rental)
Description
T Mobile September
T Mobile
Amount
£43.72
Paid
Date
Tue 25th Oct 2011
136967
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
Payment Card
Amount
£44.96
Paid
Date
Wed 19th Oct 2011
124928
Type
Office Costs
(Computer HW Purchase)
Description
Computer for Parliamentary office
PC/Printer related
Amount
£630.00
Paid
Date
Thu 6th Oct 2011
130504
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Reconcilliation
Amount
£74.17
Paid
Date
Wed 5th Oct 2011
125062
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile July
Mobile Phone
Amount
£32.07
Paid
Date
Tue 23rd Aug 2011
119564
Type
Office Costs
(Computer HW Purchase)
Description
USB cable
Office Costs
Amount
£12.99
Paid
Date
Fri 5th Aug 2011
115601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Payment Card Reconcilliation
Amount
£67.89
Paid
Date
Wed 29th Jun 2011
106004
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT [***]
Office costs
Amount
£242.66
Paid
Date
Thu 16th Jun 2011
98763
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile May
Mobile phone
Amount
£34.14
Paid
Date
Tue 14th Jun 2011
113247
Type
Office Costs
(Other)
Description
Office Waste Removal
Office Waste Removal
Amount
£20.00
Paid
Date
Thu 31st Mar 2011
71071
Type
Office Costs
(Other)
Description
T Mobile Internet Dongle
General Admin
Amount
£29.99
Paid
Date
Wed 30th Mar 2011
91690
Type
Office Costs
(Computer HW Purchase)
Description
Ipad
Hardware
Amount
£558.00
Paid
Date
Tue 29th Mar 2011
92843
Type
Office Costs
(Mobile Usage/Rental)
Description
T Mobile Feb
Office costs
Amount
£43.88
Paid
Date
Thu 10th Feb 2011
68912
Type
Office Costs
(Stationery Purchase)
Description
Banner
Banner
Amount
£69.49
Paid
Date
Thu 10th Feb 2011
68883
Type
Office Costs
(Const Office Rent)
Description
Strand House
Amount
£617.40
Paid
Date
Thu 16th Dec 2010
64647
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile December
General Admin
Amount
£38.22
Paid
Date
Mon 22nd Nov 2010
49709
Type
Office Costs
(Computer HW Purchase)
Description
Banner Imaging Drum
GA November 2010
Amount
£243.70
Paid
Date
Tue 19th Oct 2010
49706
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT - Strand House [***]
Invoices GA October 2010
Amount
£62.94
Paid
Date
Sat 9th Oct 2010
56975
Type
Office Costs
(Const Office Rent)
Description
Strand House October/November
Amount
£617.40
Paid
Date
Tue 5th Oct 2010
39330
Type
Office Costs
(Computer HW Purchase)
Description
Dell [***]
October 2010 GA invoices
Amount
£232.65
Paid
Date
Tue 5th Oct 2010
36755
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile September 2010
T Mobile September 2010
Amount
£57.36
Paid
Date
Fri 13th Aug 2010
23079
Type
Office Costs
(Professional Services)
Description
Parliamentary Resources Unit
PRU
Amount
£3,877.50
Paid
Date
Wed 4th Aug 2010
21270
Type
Office Costs
(Stationery Purchase)
Description
Invoice [***]
Amount
£272.38
Paid
Date
Tue 20th Jul 2010
40516
Type
Office Costs
(Const Office Rent)
Description
Rent- May/June 2010
Amount
£617.40
Paid
Date
Tue 20th Jul 2010
21111
Type
Office Costs
(Payment Telephone/Mobile)
Description
July 2010 [***]
T Mobile
Amount
£27.00
Paid
Date
Fri 9th Jul 2010
22866
Type
Office Costs
(Const Office Rent)
Description
Strand House
Amount
£617.40
Paid
Date
Wed 7th Jul 2010
14293
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Invoice [***]
TMobile
Amount
£182.13
Paid

Staff Travel (119)

Date
Mon 13th Feb 2023
60169477-1
Type
Staff Travel
(Rail)
Description
Travel Constituency to House of Commons and return
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£20.30
Paid
Date
Tue 31st Jan 2023
60167333-3
Type
Staff Travel
(Rail)
Description
Travel to House of Commons
London-constituency MP & Staff
From: Grays
To: London Terminals
Amount
£22.60
Paid
Date
Fri 27th Jan 2023
60167333-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.94
Paid
Date
Wed 18th Jan 2023
60163734-1
Type
Staff Travel
(Rail)
Description
Travel Home to House of Commons
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£20.30
Paid
Date
Wed 30th Nov 2022
60157159-1
Type
Staff Travel
(Rail)
Description
Travel home to Westminster and return
London-constituency MP & Staff
From: Grays
To: London Terminals
Amount
£20.30
Paid
Date
Tue 29th Nov 2022
60157153-1
Type
Staff Travel
(Rail)
Description
Travel from home to Westminster and return
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£20.30
Paid
Date
Mon 7th Nov 2022
60153494-1
Type
Staff Travel
(Rail)
Description
Travel constituency to Westminster
London-constituency MP & Staff
From: Grays
To: London Terminals
Amount
£20.30
Paid
Date
Wed 26th Oct 2022
60153440-2
Type
Staff Travel
(Rail)
Description
Travel from constituency to Westminster office
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£20.30
Paid
Date
Fri 21st Oct 2022
60157163-1
Type
Staff Travel
(Rail)
Description
Travel office to Grays and return to deliver office laptop to staff member who was unable to travel.
Within constituency
From: Thorpe Bay
To: Grays
Amount
£13.40
Paid
Date
Wed 19th Oct 2022
60153440-1
Type
Staff Travel
(Rail)
Description
Travel from constituency to Westminster office
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£20.30
Paid
Date
Wed 13th Jul 2022
60137504-5
Type
Staff Travel
(Rail)
Description
Travel from Constituency to Westminster office to assist member with Parliamentary duties
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£30.50
Paid
Date
Tue 12th Jul 2022
60139096-2
Type
Staff Travel
(Parking)
Description
Parking at Station to get train into Westminster Office to Provide support to MP
London-constituency MP & Staff
Amount
£7.40
Paid
Date
Tue 12th Jul 2022
60137504-4
Type
Staff Travel
(Rail)
Description
Travel from Constituency to Westminster office to assist member with Parliamentary duties
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£30.50
Paid
Date
Tue 12th Jul 2022
60139096-1
Type
Staff Travel
(Rail)
Description
Travel from Constituency to Westminster office to provide support for MP
London-constituency MP & Staff
From: Leigh-on-Sea
To: London Terminals
Amount
£29.80
Paid
Date
Mon 11th Jul 2022
60137504-3
Type
Staff Travel
(Rail)
Description
Travel from Constituency to Westminster office to assist member with Parliamentary duties
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£27.30
Paid
Date
Thu 7th Jul 2022
60137504-2
Type
Staff Travel
(Rail)
Description
Travel from Constituency to Westminster office to assist member with Parliamentary duties
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£30.50
Paid
Date
Wed 6th Jul 2022
60137504-1
Type
Staff Travel
(Rail)
Description
Travel from Constituency to Westminster office to assist member with Parliamentary duties
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£30.50
Paid
Date
Wed 6th Jul 2022
60139118-1
Type
Staff Travel
(Parking)
Description
Travel from Constituency to Westminster Office to provide Support for MP
London-constituency MP & Staff
Amount
£7.60
Paid
Date
Mon 25th Apr 2022
60128196-1
Type
Staff Travel
(Rail)
Description
Travel into London to provide support to MP
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£27.30
Paid
Date
Mon 6th Dec 2021
60107894-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster Office from Constituency Office to Provide Support for MP
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£29.40
Paid
Date
Mon 29th Nov 2021
60107894-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster Office from Constituency Office to Provide Support for MP
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£29.40
Paid
Date
Tue 23rd Nov 2021
60106060-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster Office from constituency to provide support for MP
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£29.40
Paid
Date
Mon 15th Nov 2021
60105201-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster office to provide support for MP
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£29.40
Paid
Date
Mon 8th Nov 2021
60104134-2
Type
Staff Travel
(Parking)
Description
Parked at Westcliff Station- Travel to Westminster to provide support for MP
London-constituency MP & Staff
Amount
£7.30
Paid
Date
Mon 8th Nov 2021
60104134-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster to provide support for MP
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£29.40
Paid
Date
Tue 26th Oct 2021
60103895-3
Type
Staff Travel
(Rail)
Description
Travel to Westminster Office to provide support to the MP
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£29.40
Paid
Date
Mon 25th Oct 2021
60103897-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster Office to provide support for MP
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£29.40
Paid
Date
Wed 22nd Sep 2021
60099404-2
Type
Staff Travel
(Rail)
Description
Travel from Constituency Office to London Office to Provide MP Parliamentary Assistance
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£29.40
Paid
Date
Mon 9th Mar 2020
60040099-1
Type
Staff Travel
(Rail)
Description
Staff Travel from Constituency to Westminster for Parliamentary support
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£29.20
Paid
Date
Thu 27th Feb 2020
60037949-1
Type
Staff Travel
(Rail)
Description
Staff Travel from Constituency to Westminster
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£28.80
Paid
Date
Thu 27th Feb 2020
60037945-1
Type
Staff Travel
(Rail)
Description
Staff Travel from Constituency to Westminster
London-constituency MP & Staff
From: Southend Airport
To: London Terminals
Amount
£42.20
Paid
Date
Wed 19th Feb 2020
60036787-1
Type
Staff Travel
(Rail)
Description
Members staff travelled from constituency to London for meeting
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£25.60
Paid
Date
Tue 14th Jan 2020
60032115-1
Type
Staff Travel
(Rail)
Description
LM travelled from constituency office to Westminster MP office to collect security pass and meeting
London-constituency MP & Staff
From: Thorpe Bay
To: London Terminals
Amount
£26.20
Paid
Date
Tue 14th Jan 2020
60032112-1
Type
Staff Travel
(Rail)
Description
JW travelled from constituency office to Westminster MP office for meeting
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£25.60
Paid
Date
Mon 4th Nov 2019
60025578-1
Type
Staff Travel
(Rail)
Description
CC had to travel from Constiuency Office into london to Provide support to MP in Westminster Office
London-constituency MP & Staff
From: Southend Central
To: London Terminals
Amount
£24.90
Paid
Date
Tue 22nd Oct 2019
60024068-1
Type
Staff Travel
(Rail)
Description
JW went to Westminster Office to provide support to MP and attend parliamentary meetings
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£16.45
Paid
Date
Mon 14th Oct 2019
60023150-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster Office from Constituency Office for meeting with MP and provide briefing for the meeting
London-constituency MP & Staff
From: Southend Victoria
To: London Terminals
Amount
£16.45
Paid
Date
Tue 20th Aug 2019
60016228-2
Type
Staff Travel
(Rail)
Description
PK had to travel to London office to provide support to MP and London office
London-constituency MP & Staff
From: Southend Central
To: London Terminals
Amount
£24.90
Paid
Date
Mon 12th Aug 2019
60015290-1
Type
Staff Travel
(Rail)
Description
JW travelled to London Office for several Parliamentary meetings
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£16.45
Paid
Date
Tue 30th Jul 2019
60013750-1
Type
Staff Travel
(Rail)
Description
JW had to travel fom Constituency to Westminster offic4e to meet with MP and provide support to Parliamentary office
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£16.45
Paid
Date
Tue 30th Jul 2019
60016228-1
Type
Staff Travel
(Rail)
Description
PK had to travel to London office to provide support to MP and London office
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£24.90
Paid
Date
Mon 22nd Jul 2019
60012896-1
Type
Staff Travel
(Rail)
Description
Travel to London to provide support to MP for the day
London-constituency MP & Staff
From: London Terminals
To: Southend Victoria
Amount
£11.50
Paid
Date
Tue 25th Jun 2019
60008802-3
Type
Staff Travel
(Rail)
Description
Travel to MP Westminster Office to Provide Support to London Office
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£27.90
Paid
Date
Mon 24th Jun 2019
60008803-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster for some campaign training
London-constituency MP & Staff
From: Southend Victoria
To: London Terminals
Amount
£17.95
Paid
Date
Tue 18th Jun 2019
60013189-1
Type
Staff Travel
(Rail)
Description
Travel to London Office from Constiuency to Provide Support to MP
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£27.90
Paid
Date
Tue 18th Jun 2019
60008802-2
Type
Staff Travel
(Rail)
Description
Travel to MP Westminster Office to Provide Support to London Office
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£27.90
Paid
Date
Tue 11th Jun 2019
60008802-1
Type
Staff Travel
(Rail)
Description
Travel to MP Westminster Office to Provide Support to London Office
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£27.90
Paid
Date
Wed 5th Jun 2019
60006280-1
Type
Staff Travel
(Rail)
Description
PK based in London had to travel into London to provide support for MP office in Westminster
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£27.90
Paid
Date
Tue 28th May 2019
60006284-1
Type
Staff Travel
(Rail)
Description
JW went into London to attend incumbency workshop to help him with some of the projects he and the member are doing in the constituency.
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£16.45
Paid
Date
Tue 7th May 2019
60002552-1
Type
Staff Travel
(Rail)
Description
PK had to travel to London to provide support for MP JD in Parliamentary office
London-constituency MP & Staff
From: Westcliff
To: London Terminals
Amount
£27.90
Paid
Date
Wed 20th Mar 2019
720048
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
PK normally based in Const. Went to provide support to MP in Westminster Office
Staff Travel Cost
Between London & Constituency
From: Westcliff-on-Sea
To: Westminster
Amount
£27.90
Paid
Date
Wed 27th Feb 2019
718271
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
PK Travel to provide support for MP
Staff Travel Cost
Between London & Constituency
From: Basildon
To: Westminster
Amount
£24.30
Paid
Date
Wed 30th Jan 2019
706948
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
PK, who is based in the constituency, had to travel into Westminster Office to provide support for MP
Staff Travel Cost
Between London & Constituency
From: Westcliff-on-sea
To: Westminster
Amount
£27.90
Paid
Date
Wed 16th Jan 2019
705440
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
PK who is usually based in the constituency had to travel to London office to support MP in the Westminster Office with parliamentary duties
Staff Travel Subsist.
Between London & Constituency
From: Westcliff-on-Sea
To: Westminster
Amount
£27.90
Paid
Date
Tue 27th Nov 2018
695719
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to MP office in London to provide support for MP Office
Staff Travel Claim
Between London & Constituency
From: Southend Airport
To: London Liverpool Street
Amount
£15.30
Paid
Date
Wed 24th Oct 2018
685975
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
PK based in Const. Had to travel up to London office to provide office cover for MP in Westminster Office
Staff Travel Costs
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£27.60
Paid
Date
Wed 24th Oct 2018
691688
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to MP office in London to provide support for MP Office
Staff Travel Claim
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£27.60
Paid
Date
Tue 3rd Jul 2018
727822
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: BASILDON
To: LONDON UND ZONE 1
Amount
£22.30
Paid
Date
Thu 14th Jun 2018
664138
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 2nd May 2018
654943
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Constiuent home office to Costituentency office- follow up meeting from surgery with MP
Travel Cost
Within Constituency Travel
From: Southend East
To: Shoeburyness
Amount
£3.90
Paid
Date
Thu 12th Apr 2018
650191
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Constituency to London
Staff Travel Cost
Between London & Constituency
From: Thorpe Bay
To: North Dulwich
Amount
£13.40
Paid
Date
Wed 4th Apr 2018
649674
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 26th Feb 2018
639110
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Had to Travel and Work in London Office to Attend meetings in Westminster Office
Staff Travel
Between London & Constituency
From: Basildon
To: Westminster
Amount
£21.50
Paid
Date
Tue 13th Feb 2018
638433
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to Visit Constiuent for home meeting
Staff Travel
Within Constituency Travel
From: Southend
To: Thorpe Bay
Amount
£3.90
Paid
Date
Tue 6th Feb 2018
638423
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Constiuency to London Office
Office Travel Costs
Between London & Constituency
From: Basildon
To: Westminster
Amount
£23.60
Paid
Date
Thu 21st Dec 2017
624814
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel Card to London from Constituency
Travel
Between London & Constituency
From: Basildon
To: Westminster
Amount
£22.80
Paid
Date
Mon 11th Dec 2017
624818
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel into London from Constituency
Travel
Between London & Constituency
From: Southend-on-Sea
To: Westminster
Amount
£14.65
Paid
Date
Tue 21st Nov 2017
632522
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BASILDON
To: LONDON UND ZONE 1
Amount
£21.80
Paid
Date
Mon 16th Oct 2017
611457
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel in from Constiuency to London Office to interview candidates for Parliamentary role
Staff Travel Expenses
Between London & Constituency
From: Basildon
To: Westminster
Amount
£21.80
Paid
Date
Fri 13th Oct 2017
611484
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constiuency office in Southend-on-Sea
Staff Travel Expenses
Between London & Constituency
From: North Dulwich
To: Southend-on-Sea
Amount
£18.90
Paid
Date
Thu 10th Aug 2017
599780
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Staff travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£29.60
Paid
Date
Fri 7th Jul 2017
591412
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to training
staff travel
Between London & Constituency
From: Constituency
To: London
Amount
£12.70
Paid
Date
Wed 14th Jun 2017
589052
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between Westminster and Constituency
Travel June 2017
Between London & Constituency
From: Shoeburyness
To: Westminster
Amount
£24.00
Paid
Date
Tue 11th Apr 2017
579502
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to training
Staff travel
Extended Travel
From: constituency
To: London
Amount
£19.20
Paid
Date
Tue 31st Jan 2017
561036
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for training to Parliament
Staff travel
Staff Travel for Training
From: Home
To: Westminster
Amount
£38.70
Paid
Date
Mon 9th Jan 2017
556602
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency
Staff Travel
Between London & Constituency
From: Liverpool Street
To: Constituency
Amount
£21.70
Paid
Date
Wed 14th Dec 2016
551438
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff travel
Between London & Constituency
From: constituency
To: westminster
Amount
£23.60
Paid
Date
Fri 14th Oct 2016
535097
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Lucy [***]
Staff travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£23.60
Paid
Date
Wed 14th Sep 2016
531711
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to Westminster
Staff Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£26.30
Paid
Date
Wed 7th Sep 2016
529556
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£18.90
Paid
Date
Thu 7th Jul 2016
517749
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£23.60
Paid
Date
Thu 30th Jun 2016
513904
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£23.60
Paid
Date
Thu 12th May 2016
507005
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Parliament
Staff Travel
Between London & Constituency
From: Constiteuncy
To: Westminster
Amount
£12.50
Paid
Date
Thu 14th Apr 2016
502077
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London
Staff travel
Between London & Constituency
From: Home
To: Westminster
Amount
£20.50
Paid
Date
Wed 2nd Mar 2016
496348
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff travel
Between London & Constituency
From: Shoeburyness
To: Westminster
Amount
£23.80
Paid
Date
Wed 27th Jan 2016
482364
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Parliament from constituency
Staff Travel
Between London & Constituency
From: Shoeburyness
To: Westminster
Amount
£23.60
Paid
Date
Tue 17th Nov 2015
471457
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff to Westminster
Staff travel
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£26.10
Paid
Date
Tue 6th Oct 2015
459348
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Lucy travel to Westminster
Lucy Travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£23.40
Paid
Date
Mon 16th Mar 2015
428441
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
AL Travel
AL Travel
Between London & Constituency
From: Fenchurch Street
To: constituency office
Amount
£17.60
Paid
Date
Wed 25th Feb 2015
412560
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
AL Staff Travel
AL Staff Travel
Between London & Constituency
From: Westminster
To: Constituency
Amount
£17.60
Paid
Date
Thu 19th Feb 2015
411893
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
AL staff travel
Staff Travel
Between London & Constituency
From: Westminster
To: Constituency
Amount
£17.60
Paid
Date
Tue 10th Feb 2015
409448
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Travel
Staff Travel
Between London & Constituency
From: Westminster
To: Constituency
Amount
£17.60
Paid
Date
Tue 20th Jan 2015
408343
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
AL staff travel
Staff travel
Between London & Constituency
From: Westminster
To: Constituency
Amount
£17.60
Paid
Date
Fri 14th Nov 2014
394234
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to constituency
Staff Travel - AL
Between London & Constituency
From: Fenchurch Street
To: Southend East
Amount
£17.20
Paid
Date
Thu 6th Nov 2014
397145
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel - AL
Staff Travel - AL
Between London & Constituency
From: Fenchurch Street
To: Southend East
Amount
£17.20
Paid
Date
Wed 22nd Oct 2014
388180
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
AL to constituency offices and return
AL Travel
Between London & Constituency
From: London
To: Southend East
Amount
£17.20
Paid
Date
Thu 11th Sep 2014
382037
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel - AL
Staff Travel - AL
Between London & Constituency
From: Fenchurch Street
To: Southend East
Amount
£17.20
Paid
Date
Fri 18th Jul 2014
374027
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Train Travel Jul 2014
Staff Train Travel Jul 2014
Between London & Constituency
From: Fenchurch Street
To: Thorpe Bay
Amount
£17.20
Paid
Date
Thu 22nd May 2014
359878
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Travel - [***] [***]
Staff Travel - AL
Between London & Constituency
From: Southend East
To: London
Amount
£11.40
Paid
Date
Fri 25th Apr 2014
354151
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel between London and the constituency
Staff Travel - AL
Between London & Constituency
From: London
To: Southend East
Amount
£17.20
Paid
Date
Fri 11th Apr 2014
352592
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel between London and constituency
Staff Travel - AL
Between London & Constituency
From: Fenchurch Street
To: Southend East
Amount
£16.40
Paid
Date
Fri 28th Mar 2014
348145
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel - AL
Between London & Constituency
From: Westminster
To: Southend East
Amount
£17.20
Paid
Date
Mon 27th Jan 2014
330641
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London and back to constituency
Staff Travel [***]
Between London & Constituency
From: Thorpe Bay
To: Fenchurch Street
Amount
£17.00
Paid
Date
Thu 16th Jan 2014
329575
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster to Constituency Office
Staff Travel
Between London & Constituency
From: Westminster
To: Constituency
Amount
£17.20
Paid
Date
Fri 20th Dec 2013
322750
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel between London constituency
Staff Travel
Between London & Constituency
From: Westminster
To: Thorpe Bay
Amount
£23.40
Paid
Date
Fri 13th Dec 2013
321307
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel between London and constituency
Staff Travel December 2013
Between London & Constituency
From: Fenchurch Street
To: Thorpe Bay
Amount
£16.70
Paid
Date
Fri 15th Nov 2013
313745
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel between London and constituency
Staff Travel
Between London & Constituency
From: London
To: Thorpe Bay
Amount
£17.40
Paid
Date
Fri 23rd Aug 2013
304974
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Staff Travel
Staff travel
Between London & Constituency
From: Westminster
To: Constituency
Amount
£11.00
Paid
Date
Tue 20th Aug 2013
296016
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel - [***]
Between London & Constituency
From: Thope Bay
To: Westminster
Amount
£24.70
Paid
Date
Wed 17th Jul 2013
284294
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Staff travel
Between London & Constituency
From: Thorpe Bay
To: Westminster
Amount
£24.70
Paid
Date
Tue 2nd Jul 2013
282322
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
[***] - Travel
Staff home office to London
From: Constituency
To: Westminster
Amount
£24.70
Paid
Date
Wed 26th Jun 2013
279033
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Staff travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£24.70
Paid
Date
Wed 12th Jun 2013
278613
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Staff travel
Between London & Constituency
From: Constituency
To: Westminster
Amount
£21.60
Paid
Date
Thu 7th Feb 2013
242629
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff training with Job Centre Plus
Staff travel
Between London & Constituency
From: Basildon
To: Constituency Offices
Amount
£6.00
Paid
Date
Tue 21st Aug 2012
207669
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff Travel
Non-London MP-to/from London
From: Westminster
To: Constituency office
Amount
£17.30
Paid
Date
Thu 1st Dec 2011
154840
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Journey to Constituency
Travel - Train
Non-London MP-to/from London
From: London
To: Constituency
Amount
£12.00
Paid
Date
Mon 21st Nov 2011
133969
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Travel
[***] Travel
Non-London MP-to/from London
From: Westminster
To: Constituency
Amount
£12.00
Paid
Date
Wed 6th Oct 2010
56457
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] to Constituency
Staff Travel
London Home to Const Office
From: Fenchurch Street
To: Southend East
Amount
£12.00
Paid
Date
Fri 16th Jul 2010
36783
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - HOC to Cons
[***] - Travel
Westminster to Const Office
From: Westminster
To: Constituency
Amount
£9.55
Paid

Staffing (13)

Date
Wed 1st May 2024
4004541-37
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Tue 25th Apr 2023
4003625-87
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Tue 17th May 2022
4002520-60
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Fri 23rd Apr 2021
4001752-39
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 27th May 2020
4001016-166
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid
Date
Tue 23rd Jul 2019
60013736-1
Type
Staffing
(Health & welfare - staff)
Description
2 Fans were bought for the office during the heatwave as it is an old building and there is no air-con
Amount
£80.00
Paid
Date
Wed 15th May 2019
4000162-54
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 6th Sep 2017
602968
Type
Staffing
(Professional Services (Staff.))
Description
Professional Services
Professional Services
Amount
£738.48
Paid
Date
Tue 28th Feb 2017
565337
Type
Staffing
(Staff Training Costs)
Description
staff training
staff training
Amount
£3,480.00
Paid
Date
Thu 9th Jul 2015
448811
Type
Staffing
(Professional Services (Staff.))
Description
legal advice regarding new constituency office tenancy
legal advice
Amount
£600.00
Paid
Date
Fri 19th Jun 2015
448813
Type
Staffing
(Professional Services (Staff.))
Description
PA services
Temporary staff
Amount
£192.36
Paid
Date
Fri 5th Jul 2013
282660
Type
Staffing
(Health and Welfare Costs)
Description
[***] Eye examination and glasses
Staff welfare
Amount
£354.00
Paid
Date
Thu 7th Jun 2012
187350
Type
Staffing
(Professional Services (Staff.))
Description
Office support
Office Support
Amount
£160.00
Paid