Jane Hunt 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 (103) - MP Travel (169) - Office Costs (301) - Staff Travel (72) - Staffing (8)

Accommodation (103)

Date
Wed 15th May 2024
60238075-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband May 24-50% due to flat share
Landline & internet package
Amount
£18.33
Paid
Date
Wed 15th May 2024
60238075-3
Type
Accommodation
(Utilities)
Description
Gas bill-50% due to flat share
Gas
Amount
£20.51
Paid
Date
Wed 15th May 2024
60238075-2
Type
Accommodation
(Utilities)
Description
Energy bill-50% due to flat share
Electricity
Amount
£52.00
Paid
Date
Wed 8th May 2024
60236911-1
Type
Accommodation
(Council tax)
Description
council tax [***] 50% due to flat share
Amount
£810.97
Paid
Date
Tue 7th May 2024
90041132-1
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid
Date
Wed 24th Apr 2024
60234859-1
Type
Accommodation
(Utilities)
Description
British Gas April 24-50% due to flat share
Gas
Amount
£15.85
Paid
Date
Wed 10th Apr 2024
60232568-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet March 24-50% due to flat share
Internet
Amount
£23.60
Paid
Date
Wed 10th Apr 2024
60232411-1
Type
Accommodation
(Utilities)
Description
March 24 electricity-50% due to flat share
Electricity
Amount
£29.18
Paid
Date
Tue 9th Apr 2024
90040506-0
Type
Accommodation
(Rent)
Amount
£1,825.00
Paid
Date
Wed 24th Jan 2024
60219145-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Jan 24-50% due to flat share
Internet
Amount
£21.61
Paid
Date
Wed 24th Jan 2024
60219140-1
Type
Accommodation
(Utilities)
Description
January electricity-50% due to flat share
Electricity
Amount
£30.22
Paid
Date
Wed 10th Jan 2024
6013242-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,825.00
Paid
Date
Wed 20th Dec 2023
60214666-1
Type
Accommodation
(Service charge & ground Rent)
Description
Deposit for renewing lease on accomodation 50% due to flat share
Amount
£173.08
Paid
Date
Wed 20th Dec 2023
60214711-1
Type
Accommodation
(Utilities)
Description
December electricity 50% due to flat share
Electricity
Amount
£30.22
Paid
Date
Wed 13th Dec 2023
60213288-1
Type
Accommodation
(Utilities)
Description
Tufton Energy bill 50% due to flat share
Electricity
Amount
£21.32
Paid
Date
Tue 5th Dec 2023
90037449-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Mon 4th Dec 2023
60219144-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Dec 23 Internet -50% due to flat share
Internet
Amount
£20.61
Paid
Date
Wed 29th Nov 2023
60210649-1
Type
Accommodation
(Utilities)
Description
Energy Nov 23
Gas
Amount
£16.30
Paid
Date
Mon 13th Nov 2023
60213295-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Nov 23-50% due to flat share
Internet
Amount
£17.00
Paid
Date
Tue 7th Nov 2023
90036933-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Tue 7th Nov 2023
60210647-1
Type
Accommodation
(Utilities)
Description
November elecricity-50% due to flat share
Electricity
Amount
£29.36
Paid
Date
Wed 18th Oct 2023
60204424-1
Type
Accommodation
(Utilities)
Description
Energy bill [***] [***] 50% due to flat share
Electricity
Amount
£20.75
Paid
Date
Wed 11th Oct 2023
60203604-1
Type
Accommodation
(Utilities)
Description
Electricity-50% due to flat share
Electricity
Amount
£9.85
Paid
Date
Thu 5th Oct 2023
60203557-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Tufton-50% due to flat share
Internet
Amount
£20.62
Paid
Date
Thu 5th Oct 2023
90036262-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Tue 5th Sep 2023
60203557-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Tufton-50% due to flat share
Internet
Amount
£20.62
Paid
Date
Tue 5th Sep 2023
90035353-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Tue 15th Aug 2023
60196097-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT broadband 50% due to flat share
Internet
Amount
£20.62
Paid
Date
Tue 8th Aug 2023
90034853-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Thu 3rd Aug 2023
60194252-1
Type
Accommodation
(Utilities)
Description
April to July 23 Electricity 50% due to flat share
Electricity
Amount
£38.88
Paid
Date
Fri 7th Jul 2023
90034151-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Wed 5th Jul 2023
60190711-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 50% due to flat share
Internet
Amount
£20.62
Paid
Date
Wed 7th Jun 2023
90033363-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Mon 5th Jun 2023
60190711-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill 50% due to flat share
Internet
Amount
£20.62
Paid
Date
Mon 22nd May 2023
60183108-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
May BT Bill-50% due to flat share
Internet
Amount
£20.62
Paid
Date
Tue 9th May 2023
90032726-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Tue 25th Apr 2023
60179355-1
Type
Accommodation
(Council tax)
Description
Annual Council Tax-50% due to flat share
Amount
£760.05
Paid
Date
Wed 19th Apr 2023
60178417-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
April 2023 BT Bill-50% due to flat share
Internet
Amount
£21.03
Paid
Date
Mon 10th Apr 2023
90032046-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Mon 20th Mar 2023
60173156-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Broadband 50% due to flat share
Internet
Amount
£18.03
Paid
Date
Tue 7th Mar 2023
90031249-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Tue 21st Feb 2023
60168612-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
[***] [***] BT bill Feb 23-50% due to flat share
Internet
Amount
£18.03
Paid
Date
Tue 21st Feb 2023
60168608-1
Type
Accommodation
(Utilities)
Description
Water bill [***] [***] 50% due to flat share
Water
Amount
£92.63
Paid
Date
Tue 7th Feb 2023
90030562-1
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Mon 9th Jan 2023
60162252-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet [***] [***] -50% due to flat share
Internet
Amount
£18.03
Paid
Date
Thu 5th Jan 2023
90029792-0
Type
Accommodation
(Rent)
Amount
£1,725.00
Paid
Date
Wed 21st Dec 2022
60160344-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet [***] [***] claim 50% due to flat share
Internet
Amount
£18.03
Paid
Date
Tue 6th Dec 2022
90029133-0
Type
Accommodation
(Rent)
Amount
£1,675.00
Paid
Date
Tue 8th Nov 2022
90028507-0
Type
Accommodation
(Rent)
Amount
£1,675.00
Paid
Date
Mon 7th Nov 2022
60152663-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Oct 22 internet rental-50% due to flat share
Internet
Amount
£18.03
Paid
Date
Thu 6th Oct 2022
60148439-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT broadband [***] [***] 50% due to flat share
Internet
Amount
£18.03
Paid
Date
Thu 6th Oct 2022
90027796-1
Type
Accommodation
(Rent)
Amount
£1,675.00
Paid
Date
Wed 28th Sep 2022
60147335-1
Type
Accommodation
(Utilities)
Description
September Gas Bill [***] [***]
Gas
Amount
£93.26
Paid
Date
Fri 16th Sep 2022
60146265-1
Type
Accommodation
(Utilities)
Description
Water bill [***] [***] Jan-Aug 22-pay 50% due to flat share
Water
Amount
£110.26
Paid
Date
Fri 16th Sep 2022
60146266-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Bill [***] [***] Sep 22-pay 50% due to flat share
Landline & internet package
Amount
£18.03
Paid
Date
Tue 6th Sep 2022
90027042-0
Type
Accommodation
(Rent)
Amount
£1,675.00
Paid
Date
Fri 2nd Sep 2022
60144004-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
August 22 BT bill [***] [***] -50% due to flat share
Landline & internet package
Amount
£18.03
Paid
Date
Tue 9th Aug 2022
90026427-1
Type
Accommodation
(Rent)
Amount
£1,675.00
Paid
Date
Tue 19th Jul 2022
60138293-1
Type
Accommodation
(Utilities)
Description
May-June Electricity [***] [***] 50% due to flat share
Electricity
Amount
£99.98
Paid
Date
Tue 12th Jul 2022
60137211-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
[***] [***] broadband June 22-50% due to flat share
Internet
Amount
£18.03
Paid
Date
Tue 5th Jul 2022
90025663-1
Type
Accommodation
(Rent)
Amount
£1,675.00
Paid
Date
Wed 22nd Jun 2022
60134265-1
Type
Accommodation
(Utilities)
Description
Electricity [***] [***] Jam-June-50% claimed due to flat share
Electricity
Amount
£130.71
Paid
Date
Thu 16th Jun 2022
60133663-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill [***] [***] 50% due to flat share
Landline & internet package
Amount
£18.03
Paid
Date
Fri 10th Jun 2022
60132631-1
Type
Accommodation
(Utilities)
Description
May 22 Gas [***] [***] -claim 50% £72.79 due to flat share
Gas
Amount
£72.79
Paid
Date
Tue 7th Jun 2022
90024982-1
Type
Accommodation
(Rent)
Amount
£1,675.00
Paid
Date
Fri 13th May 2022
60129352-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband May 22 [***] [***] -50% due to flat share
Internet
Amount
£18.03
Paid
Date
Thu 5th May 2022
60128056-1
Type
Accommodation
(Utilities)
Description
Jan-April electricity Tufton St-claim 50% due to flat share
Electricity
Amount
£13.79
Paid
Date
Thu 5th May 2022
90024288-0
Type
Accommodation
(Rent)
Amount
£1,675.00
Paid
Date
Tue 19th Apr 2022
60125877-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
April 22 Broadband-50% due to shared tenancy
Internet
Amount
£18.27
Paid
Date
Tue 29th Mar 2022
60122367-1
Type
Accommodation
(Council tax)
Description
Council tax 22/23 -50% of £1440.22 due to shared tenancy
Amount
£720.11
Paid
Date
Tue 11th Jan 2022
90021638-0
Type
Accommodation
(Rent)
Amount
£1,675.00
Paid
Date
Tue 30th Nov 2021
90020399-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,770.00
Paid
Date
Thu 28th Oct 2021
90019739-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,770.00
Paid
Date
Tue 28th Sep 2021
90018950-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,770.00
Paid
Date
Tue 31st Aug 2021
90018316-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,770.00
Paid
Date
Thu 29th Jul 2021
90017664-0
Type
Accommodation
(Rent)
Amount
£1,770.00
Paid
Date
Tue 29th Jun 2021
90016933-0
Type
Accommodation
(Rent)
Amount
£1,770.00
Paid
Date
Tue 1st Jun 2021
90016412-0
Type
Accommodation
(Rent)
Amount
£1,770.00
Paid
Date
Wed 28th Apr 2021
90015582-1
Type
Accommodation
(Rent)
Amount
£1,770.00
Paid
Date
Tue 6th Apr 2021
60082809-3
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,458.96
Paid
Date
Tue 30th Mar 2021
90014863-1
Type
Accommodation
(Rent)
Amount
£1,770.00
Paid
Date
Tue 2nd Mar 2021
90014332-1
Type
Accommodation
(Rent)
Amount
£1,770.00
Paid
Date
Thu 28th Jan 2021
90013479-1
Type
Accommodation
(Rent)
Amount
£1,770.00
Paid
Date
Wed 30th Dec 2020
90012760-0
Type
Accommodation
(Rent)
Amount
£1,770.00
Paid
Date
Sun 29th Nov 2020
90012073-0
Type
Accommodation
(Rent)
Amount
£1,770.00
Paid
Date
Sun 1st Nov 2020
90011637-0
Type
Accommodation
(Rent)
Amount
£1,770.00
Paid
Date
Mon 12th Oct 2020
70002953-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £12.55
Date
Tue 29th Sep 2020
90010747-0
Type
Accommodation
(Rent)
Amount
£1,770.00
Paid
Date
Sun 30th Aug 2020
90010019-1
Type
Accommodation
(Rent)
Amount
£1,770.00
Paid
Date
Sat 1st Aug 2020
90009560-1
Type
Accommodation
(Rent)
Amount
£1,770.00
Paid
Date
Mon 20th Jul 2020
60055390-2
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£976.00
Paid
Date
Wed 1st Jul 2020
90008950-1
Type
Accommodation
(Rent)
Amount
£1,770.00
Paid
Date
Fri 26th Jun 2020
60056667-1
Type
Accommodation
(Council tax)
Description
Council Tax Lambeth May 2020
Amount
£126.01
Paid
Date
Wed 3rd Jun 2020
90008403-0
Type
Accommodation
(Rent)
Amount
£1,770.00
Paid
Date
Tue 19th May 2020
60056665-1
Type
Accommodation
(Council tax)
Description
Council Tax Lambeth May 2020
Amount
£5.00
Paid
Date
Tue 12th May 2020
60056663-1
Type
Accommodation
(Council tax)
Description
Council Tax payment for Lambeth
Amount
£134.99
Paid
Date
Wed 29th Apr 2020
90007543-0
Type
Accommodation
(Rent)
Amount
£1,770.00
Paid
Date
Thu 16th Apr 2020
60044884-1
Type
Accommodation
(Council tax)
Description
March bill for [***]
Amount
£134.49
Paid
Date
Wed 1st Apr 2020
90007149-0
Type
Accommodation
(Rent)
Amount
£1,770.00
Paid
Date
Wed 4th Mar 2020
90006492-0
Type
Accommodation
(Rent)
Amount
£1,770.00
Paid
Date
Tue 28th Jan 2020
60035218-2
Type
Accommodation
(Rent)
Description
Rent for flat
Amount
£1,770.00
Paid
Date
Sun 19th Jan 2020
60036176-1
Type
Accommodation
(Council Tax)
Description
Council tax for London flat
Amount
£340.24
Paid
Date
Mon 6th Jan 2020
60035218-1
Type
Accommodation
(Rent)
Description
Rent for flat
Amount
£1,770.00
Paid

MP Travel (169)

Date
Mon 13th Mar 2023
60173416-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 8th Mar 2023
60173416-2
Type
MP Travel
(Rail)
Description
London-Loughborough Constituency
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£104.50
Paid
Date
Mon 6th Mar 2023
60173416-1
Type
MP Travel
(Rail)
Description
Loughborough Constituency to Westminster
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£68.00
Paid
Date
Fri 3rd Mar 2023
60173416-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 27th Feb 2023
60173416-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Tue 21st Feb 2023
60168743-1
Type
MP Travel
(Rail)
Description
London to Loughborough Constituency
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£99.00
Paid
Date
Thu 2nd Feb 2023
60165928-1
Type
MP Travel
(Rail)
Description
London-Loughborough constituency
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£99.00
Paid
Date
Thu 2nd Feb 2023
60165928-2
Type
MP Travel
(Rail)
Description
Loughborough constituency-London
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£64.50
Paid
Date
Mon 30th Jan 2023
60164908-1
Type
MP Travel
(Rail)
Description
Loughborough-Westminster
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£99.00
Paid
Date
Wed 18th Jan 2023
60163794-1
Type
MP Travel
(Rail)
Description
London-Constituency
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£69.00
Paid
Date
Mon 16th Jan 2023
60163307-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£76.00
Paid
Date
Wed 11th Jan 2023
60163307-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 8th Jan 2023
60163307-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Tue 20th Dec 2022
60160728-2
Type
MP Travel
(Rail)
Description
Westminster-Constituency
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£99.00
Paid
Date
Mon 19th Dec 2022
60160728-4
Type
MP Travel
(Parking)
Description
Parking at Loughborough station for travel to London (Westminster)
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 19th Dec 2022
60160728-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£64.50
Paid
Date
Thu 15th Dec 2022
4003205-505
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£102.67
Paid
Date
Fri 2nd Dec 2022
4003204-278
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£102.67
Paid
Date
Mon 28th Nov 2022
60160728-3
Type
MP Travel
(Parking)
Description
Parking at Loughborough station for travel to London (Westminster)
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Fri 25th Nov 2022
4003204-21
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£201.67
Paid
Date
Mon 21st Nov 2022
60155420-2
Type
MP Travel
(Rail)
Description
Loughborough-London
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£67.50
Paid
Date
Thu 17th Nov 2022
60155420-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 14th Nov 2022
60155420-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 9th Nov 2022
60155420-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 7th Nov 2022
60155420-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 30th Oct 2022
60152051-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 27th Oct 2022
60152051-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 23rd Oct 2022
60152051-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 21st Sep 2022
4002872-35
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£203.17
Paid
Date
Mon 12th Sep 2022
4002854-59
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£72.67
Paid
Date
Sun 11th Sep 2022
60155420-1
Type
MP Travel
(Rail)
Description
Loughborough-London
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£72.20
Paid
Date
Thu 21st Jul 2022
4002754-20
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£102.67
Paid
Date
Thu 7th Jul 2022
4002696-502
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£102.67
Paid
Date
Mon 4th Jul 2022
60135575-1
Type
MP Travel
(Rail)
Description
Loughborough-London
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£101.00
Paid
Date
Mon 4th Jul 2022
60139076-1
Type
MP Travel
(Parking)
Description
Parking at Leicester Train station on journey to Westminster
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Thu 30th Jun 2022
60135576-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 26th Jun 2022
60135576-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 22nd Jun 2022
60134437-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 19th Jun 2022
60134437-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 15th Jun 2022
4002606-422
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£103.42
Paid
Date
Mon 13th Jun 2022
4002606-232
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£73.42
Paid
Date
Thu 9th Jun 2022
4002606-409
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£102.67
Paid
Date
Mon 6th Jun 2022
4002606-405
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£104.17
Paid
Date
Thu 26th May 2022
60132635-1
Type
MP Travel
(Parking)
Description
Parking Loughborough 23-26 May for travel by train to Westminster
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 23rd May 2022
4002563-330
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£203.17
Paid
Date
Mon 16th May 2022
60129706-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 12th May 2022
60129706-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 11th May 2022
60129706-4
Type
MP Travel
(Other public transport)
Description
Westminster to Bank for UK Sport Event
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Mon 9th May 2022
60129706-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 28th Apr 2022
4002530-204
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£103.42
Paid
Date
Thu 28th Apr 2022
60129706-1
Type
MP Travel
(Parking)
Description
Parking at Leicester station 25-28 April
London-constituency MP & Staff
Amount
£44.00
Paid
Date
Mon 25th Apr 2022
4002530-94
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£73.42
Paid
Date
Thu 24th Mar 2022
4002410-124
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£103.42
Paid
Date
Mon 21st Mar 2022
4002410-123
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£80.42
Paid
Date
Thu 10th Mar 2022
4002385-251
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£202.07
Paid
Date
Sun 9th Jan 2022
60111996-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 6th Jan 2022
60111996-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Tue 4th Jan 2022
60111996-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 16th Dec 2021
60111996-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 12th Dec 2021
60111996-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 9th Dec 2021
4002229-439
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£99.17
Paid
Date
Mon 6th Dec 2021
60112064-1
Type
MP Travel
(Rail)
Description
Loughborough-London
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£73.50
Paid
Date
Fri 3rd Dec 2021
60111996-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 28th Nov 2021
60111996-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 22nd Nov 2021
4002490-706
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£194.00
Paid
Date
Mon 22nd Nov 2021
4002490-319
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 18th Nov 2021
4002490-602
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£98.50
Paid
Date
Mon 15th Nov 2021
60104971-1
Type
MP Travel
(Rail)
Description
Loughborough-London Westminster return
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£98.50
Paid
Date
Mon 15th Nov 2021
60104971-2
Type
MP Travel
(Parking)
Description
Parking Loughborough station
Within constituency
Amount
£12.00
Paid
Date
Tue 2nd Nov 2021
4002138-234
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£194.00
Paid
Date
Tue 2nd Nov 2021
4002138-350
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 25th Oct 2021
60103110-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Sun 24th Oct 2021
60101746-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Fri 22nd Oct 2021
60111996-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Fri 22nd Oct 2021
60101693-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Fri 22nd Oct 2021
60103110-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Thu 21st Oct 2021
60101693-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 202 miles
Amount
£90.90
Paid
Date
Sun 17th Oct 2021
60100950-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 17th Oct 2021
60100951-1
Type
MP Travel
(Congestion charge & toll)
Description
London Westminster travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 17th Oct 2021
60103110-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 17th Oct 2021
60111996-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 16th Sep 2021
60098501-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 12th Sep 2021
60098501-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Tue 17th Aug 2021
60098367-1
Type
MP Travel
(Parking)
Description
Parking for parliamentary recall
Parliament recall: MP
Amount
£19.00
Paid
Date
Tue 17th Aug 2021
4001999-78
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 17th Aug 2021
4001966-221
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 17th Aug 2021
4001999-120
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Loughborough
To: London Terminals
Amount
£194.00
Paid
Date
Thu 8th Jul 2021
4001933-336
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Loughborough
Amount
£194.00
Paid
Date
Mon 21st Jun 2021
4001944-350
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£194.00
Paid
Date
Mon 21st Jun 2021
4001944-374
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 27th May 2021
60085489-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 23rd May 2021
60085489-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 19th May 2021
60085489-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 16th May 2021
60085489-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 28th Apr 2021
60085489-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 25th Apr 2021
60085489-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 22nd Apr 2021
60085489-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 18th Apr 2021
60085489-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 14th Apr 2021
60085489-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 12th Apr 2021
60085489-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 25th Mar 2021
60078691-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 22nd Mar 2021
60078691-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 3rd Mar 2021
60078691-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 28th Feb 2021
60078691-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 17th Dec 2020
60071282-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 13th Dec 2020
60071282-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 10th Dec 2020
60071282-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 6th Dec 2020
60071282-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 3rd Dec 2020
60071282-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 30th Nov 2020
60071282-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 25th Nov 2020
60067020-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 25th Nov 2020
60067020-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 25th Nov 2020
60067020-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 25th Nov 2020
60067020-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 25th Nov 2020
60067020-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 25th Nov 2020
60067020-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 25th Nov 2020
60067020-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 25th Nov 2020
60067020-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 25th Nov 2020
60071282-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 19th Oct 2020
4001343-716
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£96.00
Paid
Date
Fri 16th Oct 2020
4001343-283
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 12th Oct 2020
60062879-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 7th Oct 2020
60062879-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 4th Oct 2020
60062879-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 1st Oct 2020
60062879-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 28th Sep 2020
60062879-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Fri 25th Sep 2020
60062879-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 21st Sep 2020
60062879-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 17th Sep 2020
60062879-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 13th Sep 2020
60062879-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 10th Sep 2020
60062879-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 6th Sep 2020
60062879-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 3rd Sep 2020
60062879-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Tue 1st Sep 2020
60057814-1
Type
MP Travel
(Parking)
Description
London Parking as unable to use Westminster carpark due to extinction rebellion protest
London-constituency MP & Staff
Amount
£31.50
Paid
Date
Tue 1st Sep 2020
60057812-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 16th Jul 2020
60057812-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 13th Jul 2020
60055390-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD IVR
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Sun 12th Jul 2020
60057812-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 9th Jul 2020
60057812-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 5th Jul 2020
60057812-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 2nd Jul 2020
60057812-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 28th Jun 2020
60057812-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 113 miles
Amount
£50.85
Paid
Date
Thu 25th Jun 2020
60057812-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 22nd Jun 2020
60050527-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 22nd Jun 2020
60050527-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 22nd Jun 2020
60050527-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 22nd Jun 2020
60050527-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 22nd Jun 2020
60050527-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 22nd Jun 2020
60050527-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 22nd Jun 2020
60050527-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 22nd Jun 2020
60050527-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 22nd Jun 2020
60050527-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Fri 13th Mar 2020
60041038-1
Type
MP Travel
(Parking)
Description
Attend BBC Radio Leicester Offices for interview
Within constituency
Amount
£4.80
Paid
Date
Sun 1st Mar 2020
4000891-530
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Loughborough
Amount
£96.00
Paid
Date
Sun 1st Mar 2020
4000860-900
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Loughborough
Amount
£189.00
Paid
Date
Sun 1st Mar 2020
4000860-901
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Loughborough
Amount
£189.00
Paid
Date
Sun 1st Mar 2020
4000860-902
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Loughborough
Amount
£189.00
Paid
Date
Sun 1st Mar 2020
4000891-293
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Loughborough
Amount
£189.00
Paid
Date
Thu 27th Feb 2020
60041791-1
Type
MP Travel
(Parking)
Description
SIMPLEPAY SOLUTIONS UK
Within constituency
Amount
£36.00
Paid
Date
Mon 17th Feb 2020
4000780-87
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£185.50
Paid
Date
Mon 17th Feb 2020
4000780-88
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 30th Jan 2020
4000793-696
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Loughborough
Amount
£189.00
Paid
Date
Thu 30th Jan 2020
4000793-697
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Loughborough
Amount
£189.00
Paid
Date
Thu 23rd Jan 2020
4000793-695
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Loughborough
Amount
£189.00
Paid
Date
Thu 16th Jan 2020
4000749-485
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Loughborough
Amount
£189.00
Paid
Date
Mon 13th Jan 2020
60032046-1
Type
MP Travel
(Rail)
Description
From Constituency to Westminster
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£71.60
Paid
Date
Mon 6th Jan 2020
4000749-484
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.50
Paid
Date
Mon 16th Dec 2019
4000793-53
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid
Date
Sat 14th Dec 2019
60031800-1
Type
MP Travel
(Parking)
Description
Induction
London-constituency MP & Staff
Amount
£16.00
Paid

Office Costs (301)

Date
Wed 29th May 2024
60240091-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£50.00
Paid
Date
Wed 22nd May 2024
60239146-1
Type
Office Costs
(Utilities)
Description
office electricity May 24
Electricity
Amount
£152.68
Paid
Date
Thu 16th May 2024
60239142-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£50.00
Paid
Date
Wed 1st May 2024
60236800-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£50.00
Paid
Date
Wed 24th Apr 2024
60236799-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£81.83
Paid
Date
Wed 24th Apr 2024
60234868-1
Type
Office Costs
(Utilities)
Description
office electricity April 24
Electricity
Amount
£179.43
Paid
Date
Sun 21st Apr 2024
60236799-2
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£38.29
Paid
Date
Thu 18th Apr 2024
60234845-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£50.00
Paid
Date
Thu 4th Apr 2024
60232401-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£50.00
Paid
Date
Wed 27th Mar 2024
60232398-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.82
Paid
Date
Thu 21st Mar 2024
60232398-2
Type
Office Costs
(Software & applications)
Description
INTUIT LTD MAILCHIMP
Amount
£37.33
Paid
Date
Fri 15th Mar 2024
4004489-938
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£215.81
Paid
Date
Fri 15th Mar 2024
4004489-939
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£305.71
Paid
Date
Fri 15th Mar 2024
4004489-937
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£215.81
Paid
Date
Fri 15th Mar 2024
4004489-936
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£107.90
Paid
Date
Mon 22nd Jan 2024
60219143-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning 22 Jan 24
Amount
£50.00
Paid
Date
Wed 17th Jan 2024
60218258-1
Type
Office Costs
(Utilities)
Description
Office Electricity Jan 24
Electricity
Amount
£202.66
Paid
Date
Thu 4th Jan 2024
60217048-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£50.00
Paid
Date
Tue 26th Dec 2023
90037870-0
Type
Office Costs
(Rent)
Amount
£3,187.50
Paid
Date
Thu 21st Dec 2023
60217050-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£37.46
Paid
Date
Wed 20th Dec 2023
60214847-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£50.00
Paid
Date
Wed 20th Dec 2023
60217050-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.82
Paid
Date
Wed 20th Dec 2023
60217050-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Wed 20th Dec 2023
60214683-1
Type
Office Costs
(Utilities)
Description
Nov electricity constituency office
Electricity
Amount
£319.48
Paid
Date
Mon 18th Dec 2023
60214679-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill Q1 2024
Water
Amount
£49.50
Paid
Date
Thu 7th Dec 2023
60213293-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£50.00
Paid
Date
Wed 6th Dec 2023
60217050-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£76.48
Paid
Date
Wed 29th Nov 2023
60210648-1
Type
Office Costs
(Utilities)
Description
Office electricity November
Electricity
Amount
£180.00
Paid
Date
Thu 23rd Nov 2023
60210643-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning 23/11/23
Amount
£50.00
Paid
Date
Tue 21st Nov 2023
60211726-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£38.26
Paid
Date
Thu 9th Nov 2023
60210643-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning 09/11/23
Amount
£50.00
Paid
Date
Thu 26th Oct 2023
60206193-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£50.00
Paid
Date
Wed 25th Oct 2023
60207641-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.82
Paid
Date
Sat 21st Oct 2023
60207641-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£39.15
Paid
Date
Thu 12th Oct 2023
60204422-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£50.00
Paid
Date
Thu 12th Oct 2023
60204425-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£77.87
Paid
Date
Thu 28th Sep 2023
60202341-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£50.00
Paid
Date
Wed 27th Sep 2023
60202506-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£76.42
Paid
Date
Tue 26th Sep 2023
90035757-0
Type
Office Costs
(Rent)
Amount
£3,187.50
Paid
Date
Fri 22nd Sep 2023
60201535-1
Type
Office Costs
(Utilities)
Description
SEptember Electricity Constituency Office
Electricity
Amount
£58.48
Paid
Date
Fri 22nd Sep 2023
60201538-1
Type
Office Costs
(Utilities)
Description
Q4 Water Invoice
Water
Amount
£51.43
Paid
Date
Thu 21st Sep 2023
60202506-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£38.39
Paid
Date
Wed 20th Sep 2023
60200780-1
Type
Office Costs
(Insurance - contents)
Description
Constituency office contents insurance
Amount
£717.91
Paid
Date
Thu 14th Sep 2023
60200763-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£50.00
Paid
Date
Wed 13th Sep 2023
60199817-1
Type
Office Costs
(Equipment - purchase)
Description
Office key cut
Sundries
Amount
£18.00
Paid
Date
Thu 24th Aug 2023
60197151-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£50.00
Paid
Date
Tue 22nd Aug 2023
60198660-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.92
Paid
Date
Tue 22nd Aug 2023
60196829-1
Type
Office Costs
(Utilities)
Description
electricity constituency office
Electricity
Amount
£60.40
Paid
Date
Mon 21st Aug 2023
60198660-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£37.31
Paid
Date
Thu 3rd Aug 2023
60194307-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£50.00
Paid
Date
Tue 25th Jul 2023
60195036-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.82
Paid
Date
Fri 21st Jul 2023
60195036-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£36.87
Paid
Date
Thu 20th Jul 2023
60192453-1
Type
Office Costs
(Cleaning services)
Description
Office cLeaning
Amount
£50.00
Paid
Date
Mon 17th Jul 2023
60191919-1
Type
Office Costs
(Utilities)
Description
June Constituency office electricity
Electricity
Amount
£76.60
Paid
Date
Mon 17th Jul 2023
60191919-2
Type
Office Costs
(Utilities)
Description
Juy Constituency office electricity
Electricity
Amount
£82.68
Paid
Date
Thu 6th Jul 2023
60190702-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£50.00
Paid
Date
Tue 27th Jun 2023
90033650-1
Type
Office Costs
(Rent)
Amount
£3,187.50
Paid
Date
Thu 22nd Jun 2023
60187762-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£50.00
Paid
Date
Wed 21st Jun 2023
60187584-1
Type
Office Costs
(Equipment - purchase)
Description
2 keys cut for the constituency office
Other office equipment
Amount
£27.00
Paid
Date
Wed 21st Jun 2023
60190706-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£37.24
Paid
Date
Tue 20th Jun 2023
60190706-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.82
Paid
Date
Mon 19th Jun 2023
60187109-1
Type
Office Costs
(Utilities)
Description
Water Invoice Constituency Office June-Sept 23
Water
Amount
£57.73
Paid
Date
Thu 8th Jun 2023
60185684-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£50.00
Paid
Date
Mon 5th Jun 2023
60184570-1
Type
Office Costs
(Bought-in services)
Description
fit shutter and internal door locks constituency office
Office services
Amount
£108.58
Paid
Date
Fri 2nd Jun 2023
60184398-1
Type
Office Costs
(Stationery & printing)
Description
laminator pouches
Amount
£21.98
Paid
Date
Thu 25th May 2023
60183733-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£50.00
Paid
Date
Mon 22nd May 2023
60185432-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£76.03
Paid
Date
Mon 22nd May 2023
60183104-1
Type
Office Costs
(Utilities)
Description
May 23 office electricity
Electricity
Amount
£124.27
Paid
Date
Sun 21st May 2023
60185432-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£38.21
Paid
Date
Thu 11th May 2023
60181867-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£50.00
Paid
Date
Thu 27th Apr 2023
60180017-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£50.00
Paid
Date
Fri 21st Apr 2023
60180649-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£75.82
Paid
Date
Fri 21st Apr 2023
60180649-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£38.17
Paid
Date
Thu 20th Apr 2023
60178799-1
Type
Office Costs
(Insurance - buildings)
Description
Office Buildings Insurance
Amount
£423.10
Paid
Date
Wed 19th Apr 2023
60178425-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity April 23
Electricity
Amount
£222.74
Paid
Date
Thu 13th Apr 2023
60177668-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£50.00
Paid
Date
Tue 28th Mar 2023
90031534-0
Type
Office Costs
(Rent)
Amount
£3,187.50
Paid
Date
Tue 21st Mar 2023
60176123-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£66.97
Paid
Date
Tue 21st Mar 2023
60176123-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£38.91
Paid
Date
Mon 20th Mar 2023
60173104-1
Type
Office Costs
(Utilities)
Description
Feb 23 electricity
Electricity
Amount
£282.54
Paid
Date
Wed 15th Mar 2023
60172618-1
Type
Office Costs
(Utilities)
Description
Constituency Water Bill
Water
Amount
£40.85
Paid
Date
Tue 14th Mar 2023
4003580-696
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£210.00
Paid
Date
Mon 13th Mar 2023
60172172-1
Type
Office Costs
(Equipment - purchase)
Description
waste bin for constituency office
Sundries
Amount
£8.50
Paid
Date
Tue 7th Mar 2023
4003580-695
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£305.71
Paid
Date
Tue 28th Feb 2023
60169332-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£150.00
Paid
Date
Tue 21st Feb 2023
60173830-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£66.25
Paid
Date
Tue 21st Feb 2023
60173830-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£39.40
Paid
Date
Mon 20th Feb 2023
60168419-1
Type
Office Costs
(Utilities)
Description
Feb 23 office electricity
Electricity
Amount
£396.15
Paid
Date
Fri 3rd Feb 2023
60165828-1
Type
Office Costs
(Stationery & printing)
Description
Surgery Poster
Amount
£24.00
Paid
Date
Thu 2nd Feb 2023
4003480-433
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£46.76
Paid
Date
Thu 2nd Feb 2023
4003480-431
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£202.36
Paid
Date
Thu 2nd Feb 2023
4003480-831
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£66.98
Paid
Date
Thu 2nd Feb 2023
4003480-435
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£22.66
Paid
Date
Thu 2nd Feb 2023
4003480-436
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£245.80
Paid
Date
Thu 2nd Feb 2023
4003480-434
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£85.36
Paid
Date
Thu 2nd Feb 2023
4003480-830
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£491.59
Paid
Date
Thu 2nd Feb 2023
4003480-432
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£1.78
Paid
Date
Thu 2nd Feb 2023
60165583-1
Type
Office Costs
(Utilities)
Description
Nov 22 Electricity
Electricity
Amount
£148.54
Paid
Date
Wed 1st Feb 2023
60165370-1
Type
Office Costs
(Utilities)
Description
Jan 23 Office Electricity-85% due to office share
Electricity
Amount
£282.59
Paid
Date
Tue 24th Jan 2023
60166167-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£66.25
Paid
Date
Sat 21st Jan 2023
60166167-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£38.39
Paid
Date
Mon 2nd Jan 2023
60166167-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£953.57
Paid
Date
Tue 27th Dec 2022
90029423-1
Type
Office Costs
(Rent)
Amount
£3,187.50
Paid
Date
Thu 22nd Dec 2022
60161191-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£66.76
Paid
Date
Wed 21st Dec 2022
60161191-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£33.94
Paid
Date
Thu 15th Dec 2022
60161191-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 14th Dec 2022
60159085-1
Type
Office Costs
(Equipment - purchase)
Description
memory stick for cctv system
Sundries
Amount
£9.00
Paid
Date
Mon 21st Nov 2022
60157672-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£66.36
Paid
Date
Mon 21st Nov 2022
60157672-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£34.59
Paid
Date
Thu 17th Nov 2022
60154796-1
Type
Office Costs
(Utilities)
Description
November office electricity
Electricity
Amount
£99.35
Paid
Date
Wed 2nd Nov 2022
60152049-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Fri 28th Oct 2022
60151404-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 21st Oct 2022
60152668-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£82.72
Paid
Date
Fri 21st Oct 2022
60152668-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£36.71
Paid
Date
Tue 27th Sep 2022
90027329-1
Type
Office Costs
(Rent)
Amount
£3,187.50
Paid
Date
Fri 23rd Sep 2022
60148200-1
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£701.53
Paid
Date
Wed 21st Sep 2022
60148200-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£73.62
Paid
Date
Wed 21st Sep 2022
60148200-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£24.43
Paid
Date
Tue 13th Sep 2022
60145724-1
Type
Office Costs
(Utilities)
Description
Water bill Sept-Dec 22 Constituency office
Water
Amount
£48.24
Paid
Date
Wed 24th Aug 2022
60143173-1
Type
Office Costs
(Equipment - purchase)
Description
office consumables-toilet paper
Sundries
Amount
£7.50
Paid
Date
Tue 23rd Aug 2022
60145534-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£67.87
Paid
Date
Sun 21st Aug 2022
60145534-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£23.53
Paid
Date
Wed 17th Aug 2022
60142468-1
Type
Office Costs
(Utilities)
Description
Aug 22 Electricity Constuency office
Electricity
Amount
£63.41
Paid
Date
Thu 21st Jul 2022
60141621-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£86.05
Paid
Date
Thu 21st Jul 2022
60141621-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£23.21
Paid
Date
Tue 19th Jul 2022
60138353-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity July 22
Electricity
Amount
£72.75
Paid
Date
Tue 5th Jul 2022
60136052-1
Type
Office Costs
(Insurance - contents)
Description
Contents insurance constituency office
Amount
£423.10
Paid
Date
Tue 28th Jun 2022
90025288-0
Type
Office Costs
(Rent)
Amount
£3,187.50
Paid
Date
Tue 21st Jun 2022
60136049-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£22.85
Paid
Date
Tue 21st Jun 2022
60136049-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£66.66
Paid
Date
Fri 17th Jun 2022
60133808-1
Type
Office Costs
(Utilities)
Description
June 22 Electricity Constituency office
Electricity
Amount
£81.44
Paid
Date
Mon 13th Jun 2022
60132995-1
Type
Office Costs
(Utilities)
Description
June-Sept Constituency Water bill
Water
Amount
£52.95
Paid
Date
Fri 10th Jun 2022
4002647-97
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£305.71
Paid
Date
Fri 10th Jun 2022
60132581-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency office sundries-toilet paper and milk
Sundries
Amount
£8.89
Paid
Date
Mon 30th May 2022
60131557-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£69.85
Paid
Date
Sat 21st May 2022
60131557-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£22.36
Paid
Date
Tue 17th May 2022
60129710-1
Type
Office Costs
(Utilities)
Description
Constituency Electricity May 22
Electricity
Amount
£118.53
Paid
Date
Tue 26th Apr 2022
60127568-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£159.26
Paid
Date
Thu 21st Apr 2022
60127568-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£21.42
Paid
Date
Wed 20th Apr 2022
60126060-1
Type
Office Costs
(Utilities)
Description
electricity April 22
Electricity
Amount
£206.14
Paid
Date
Fri 8th Apr 2022
4002483-206
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£245.80
Paid
Date
Mon 4th Apr 2022
60123448-1
Type
Office Costs
(Business rates)
Description
Invoice for rates reduction services at 85%
Amount
£3,817.35
Paid
Date
Mon 21st Mar 2022
60123849-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£60.60
Paid
Date
Mon 21st Mar 2022
60123849-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£21.22
Paid
Date
Fri 4th Mar 2022
60123849-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,211.99
Paid
Date
Mon 28th Feb 2022
4002423-511
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£174.00
Paid
Date
Sun 16th Jan 2022
60113249-1
Type
Office Costs
(Equipment - purchase)
Description
Cans Spray paint to remove grafitti at constituency office
Sundries
Amount
£25.00
Paid
Date
Mon 10th Jan 2022
60111793-1
Type
Office Costs
(Utilities)
Description
December 21 Electricity
Electricity
Amount
£119.64
Paid
Date
Tue 4th Jan 2022
90021322-0
Type
Office Costs
(Rent)
Amount
£3,187.50
Paid
Date
Tue 21st Dec 2021
60110877-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£19.27
Paid
Date
Mon 20th Dec 2021
60110877-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£118.96
Paid
Date
Wed 15th Dec 2021
60110877-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 13th Dec 2021
60108850-1
Type
Office Costs
(Utilities)
Description
Water usage Q1 22
Water
Amount
£41.82
Paid
Date
Tue 30th Nov 2021
60106517-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Data waste shredding
Amount
£48.00
Paid
Date
Tue 30th Nov 2021
60106509-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement of Water Heater
Amount
£217.38
Paid
Date
Tue 30th Nov 2021
60106512-1
Type
Office Costs
(Utilities)
Description
Nov Electricity
Electricity
Amount
£120.23
Paid
Date
Fri 26th Nov 2021
60107083-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£117.61
Paid
Date
Sun 21st Nov 2021
60107083-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.93
Paid
Date
Fri 29th Oct 2021
60102395-1
Type
Office Costs
(Utilities)
Description
Oct 21 Electricity
Electricity
Amount
£75.75
Paid
Date
Mon 25th Oct 2021
4002107-556
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£152.86
Paid
Date
Fri 22nd Oct 2021
60103110-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£235.83
Paid
Date
Thu 21st Oct 2021
60103110-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.47
Paid
Date
Thu 7th Oct 2021
60103110-6
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£673.26
Paid
Date
Thu 7th Oct 2021
60099668-1
Type
Office Costs
(Utilities)
Description
Sept 21 Electricity
Electricity
Amount
£67.41
Paid
Date
Tue 28th Sep 2021
90018966-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,187.50
Paid
Date
Tue 21st Sep 2021
60099048-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.61
Paid
Date
Mon 13th Sep 2021
60097034-1
Type
Office Costs
(Utilities)
Description
September water bill
Water
Amount
£17.71
Paid
Date
Mon 6th Sep 2021
60095997-1
Type
Office Costs
(Stationery & printing)
Description
Office Paper
Amount
£48.96
Paid
Date
Wed 1st Sep 2021
60095309-1
Type
Office Costs
(Utilities)
Description
August Electricity
Electricity
Amount
£66.57
Paid
Date
Thu 26th Aug 2021
60095093-1
Type
Office Costs
(Postage & couriers)
Description
Postage for MP Contact Posters in the constituency
Amount
£119.19
Paid
Date
Wed 25th Aug 2021
60095562-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£117.36
Paid
Date
Sat 21st Aug 2021
60095562-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.66
Paid
Date
Thu 29th Jul 2021
60092460-1
Type
Office Costs
(Utilities)
Description
July 21 Electricity
Electricity
Amount
£66.44
Paid
Date
Thu 22nd Jul 2021
60095287-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£118.37
Paid
Date
Wed 21st Jul 2021
60095287-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.70
Paid
Date
Mon 12th Jul 2021
4001943-301
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£202.36
Paid
Date
Mon 12th Jul 2021
4001943-300
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£202.36
Paid
Date
Mon 12th Jul 2021
4001943-299
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£202.36
Paid
Date
Fri 2nd Jul 2021
60088873-1
Type
Office Costs
(Utilities)
Description
June 21 Electricity Bill
Electricity
Amount
£66.33
Paid
Date
Thu 1st Jul 2021
70003757-1
Type
Office Costs
(Rent)
Description
Rent Overpayment - 18 Pinfold Gate - 90016900
Amount
Repaid
Repaid : £562.50
Date
Thu 24th Jun 2021
90016900-0
Type
Office Costs
(Rent)
Amount
£3,750.00
Paid
Date
Tue 22nd Jun 2021
60089308-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£117.36
Paid
Date
Mon 21st Jun 2021
60089308-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.40
Paid
Date
Tue 15th Jun 2021
70003566-1
Type
Office Costs
(Rent)
Description
Rent overpayment - 18 Pinfold Gate
Amount
Repaid
Repaid : £3,912.43
Date
Tue 15th Jun 2021
70003566-2
Type
Office Costs
(Rent)
Description
Rent overpayment - 18 Pinfold Gate
Amount
Repaid
Repaid : £1,337.57
Date
Thu 10th Jun 2021
60089308-3
Type
Office Costs
(Bought-in services)
Description
ANDREW GRANGER & CO LT
Professional & consultancy
Amount
£354.00
Paid
Date
Tue 1st Jun 2021
60085416-1
Type
Office Costs
(Utilities)
Description
Constituency Office May 21 electricity bill
Electricity
Amount
£114.31
Paid
Date
Tue 25th May 2021
60084855-1
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery for constituent documents
Amount
£6.85
Paid
Date
Tue 25th May 2021
60085833-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£117.56
Paid
Date
Fri 21st May 2021
60085833-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.00
Paid
Date
Wed 28th Apr 2021
60082439-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity April 21
Electricity
Amount
£118.53
Paid
Date
Tue 27th Apr 2021
60082040-1
Type
Office Costs
(Business rates)
Description
Business Rate saving fee-pay 85% only
Amount
£3,886.20
Paid
Date
Wed 21st Apr 2021
60082809-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£117.36
Paid
Date
Wed 21st Apr 2021
60082809-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.23
Paid
Date
Wed 31st Mar 2021
60079007-1
Type
Office Costs
(Utilities)
Description
March 21 Electricity Constituency Office
Electricity
Amount
£83.74
Paid
Date
Thu 25th Mar 2021
60079627-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£110.40
Paid
Date
Thu 25th Mar 2021
90014835-0
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Sun 21st Mar 2021
60079627-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.35
Paid
Date
Wed 17th Mar 2021
70003371-1
Type
Office Costs
(Software & applications)
Description
Repayment for 60076121
Amount
Repaid
Repaid : £300.00
Date
Wed 10th Mar 2021
4001709-959
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£70.27
Paid
Date
Wed 10th Mar 2021
4001709-960
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£119.52
Paid
Date
Wed 10th Mar 2021
4001709-961
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£121.15
Paid
Date
Wed 10th Mar 2021
4001709-962
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£143.90
Paid
Date
Tue 9th Mar 2021
4001709-963
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£186.00
Paid
Date
Mon 1st Mar 2021
60075783-1
Type
Office Costs
(Insurance - buildings)
Description
Pinfold Gate 2021-22 Buildings Insurance
Amount
£423.10
Paid
Date
Mon 1st Mar 2021
60075717-1
Type
Office Costs
(Utilities)
Description
Pinfold Gate Electricity Feb 21
Electricity
Amount
£96.27
Paid
Date
Thu 25th Feb 2021
4001709-964
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£202.36
Paid
Date
Thu 25th Feb 2021
4001655-221
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£99.24
Paid
Date
Thu 25th Feb 2021
4001709-957
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£-245.80
Paid
Date
Thu 25th Feb 2021
4001709-965
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£245.80
Paid
Date
Thu 25th Feb 2021
4001655-220
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£202.36
Paid
Date
Thu 25th Feb 2021
4001709-958
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£-202.36
Paid
Date
Thu 25th Feb 2021
4001655-219
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£202.36
Paid
Date
Mon 22nd Feb 2021
60076121-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£110.40
Paid
Date
Sun 21st Feb 2021
60076121-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.20
Paid
Date
Tue 2nd Feb 2021
60076121-3
Type
Office Costs
(Software & applications)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Fri 29th Jan 2021
60073455-1
Type
Office Costs
(Utilities)
Description
January Electricity Pinfold Gate
Electricity
Amount
£63.76
Paid
Date
Wed 27th Jan 2021
4001577-380
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£138.00
Paid
Date
Thu 21st Jan 2021
60073745-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£110.40
Paid
Date
Thu 21st Jan 2021
60073745-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.72
Paid
Date
Wed 6th Jan 2021
60071079-1
Type
Office Costs
(Utilities)
Description
December Electricity
Electricity
Amount
£133.05
Paid
Date
Wed 30th Dec 2020
90012784-0
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Mon 21st Dec 2020
60071699-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£112.26
Paid
Date
Mon 21st Dec 2020
60071699-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.84
Paid
Date
Mon 21st Dec 2020
60071699-1
Type
Office Costs
(Stationery & printing)
Description
AMZ IPRINT EU
Amount
£-43.28
Paid
Date
Sat 19th Dec 2020
60071699-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£89.49
Paid
Date
Tue 15th Dec 2020
60071699-5
Type
Office Costs
(Stationery & printing)
Description
AMZ IPRINT EU
Amount
£-38.29
Paid
Date
Tue 15th Dec 2020
60071699-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 14th Dec 2020
60071699-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£43.28
Paid
Date
Thu 10th Dec 2020
60071699-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£38.29
Paid
Date
Sun 29th Nov 2020
60068108-1
Type
Office Costs
(Utilities)
Description
November Constituency Electricity Bill
Electricity
Amount
£120.89
Paid
Date
Mon 23rd Nov 2020
60068962-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£115.86
Paid
Date
Sat 21st Nov 2020
60068962-2
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP
Amount
£19.17
Paid
Date
Thu 29th Oct 2020
60068106-1
Type
Office Costs
(Utilities)
Description
October Constituency Office Electricity Bill
Electricity
Amount
£108.73
Paid
Date
Wed 21st Oct 2020
60064573-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£110.40
Paid
Date
Wed 21st Oct 2020
60064573-2
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP
Amount
£18.72
Paid
Date
Sat 17th Oct 2020
60064573-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£129.28
Paid
Date
Mon 5th Oct 2020
60061307-1
Type
Office Costs
(Utilities)
Description
September Electricity Constituency office
Electricity
Amount
£57.90
Paid
Date
Sun 27th Sep 2020
90010715-0
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Tue 22nd Sep 2020
60062937-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£110.40
Paid
Date
Mon 21st Sep 2020
60062937-2
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP
Amount
£18.72
Paid
Date
Sat 29th Aug 2020
60057750-1
Type
Office Costs
(Utilities)
Description
August Electrcity Pinfold Gate
Electricity
Amount
£48.93
Paid
Date
Fri 21st Aug 2020
60058651-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£112.51
Paid
Date
Fri 21st Aug 2020
60058651-2
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP
Amount
£18.50
Paid
Date
Mon 10th Aug 2020
4001150-538
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£18.00
Paid
Date
Mon 10th Aug 2020
4001150-537
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£138.00
Paid
Date
Mon 10th Aug 2020
4001152-301
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£126.00
Paid
Date
Fri 7th Aug 2020
60058651-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£112.30
Paid
Date
Tue 4th Aug 2020
70002792-1
Type
Office Costs
(Business rates)
Description
60034054
Amount
Repaid
Repaid : £1,168.93
Date
Mon 3rd Aug 2020
60055331-1
Type
Office Costs
(Stationery & printing)
Description
Office paper order 03/08/20
Amount
£174.44
Paid
Date
Tue 21st Jul 2020
60055390-1
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP
Amount
£19.31
Paid
Date
Tue 14th Jul 2020
60056668-1
Type
Office Costs
(Utilities)
Description
Constituency July 20 Electricity
Electricity
Amount
£43.65
Paid
Date
Wed 8th Jul 2020
60052590-1
Type
Office Costs
(Business rates)
Description
Professional costs for NNDR challenge 19/20
Amount
£701.36
Paid
Date
Wed 8th Jul 2020
60052594-1
Type
Office Costs
(Business rates)
Description
NNDR professional services for Business Rates in Constit Office
Amount
£4,491.00
Paid
Date
Tue 7th Jul 2020
60055390-4
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,194.00
Paid
Date
Fri 3rd Jul 2020
60055390-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Tue 30th Jun 2020
60053346-1
Type
Office Costs
(Stationery & printing)
Description
office paper 15 reams 30th June 2020
Amount
£59.85
Paid
Date
Mon 22nd Jun 2020
60052105-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£112.76
Paid
Date
Sun 21st Jun 2020
60052107-1
Type
Office Costs
(Bought-in services)
Description
MAILCHIMP
Administrative services
Amount
£19.59
Paid
Date
Tue 9th Jun 2020
60049480-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Signage for office
Amount
£454.50
Paid
Date
Thu 21st May 2020
60048839-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£19.78
Paid
Date
Thu 21st May 2020
60047837-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill constit office
Landline
Amount
£110.40
Paid
Date
Wed 20th May 2020
60047819-1
Type
Office Costs
(Equipment - purchase)
Description
Towel dispensers for loos consit off
Other office equipment
Amount
£49.62
Paid
Date
Wed 6th May 2020
60048842-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£29.91
Paid
Date
Wed 6th May 2020
60048839-2
Type
Office Costs
(Equipment - purchase)
Description
GALLEON SUPPLIES L
Other office equipment
Amount
£91.20
Paid
Date
Tue 5th May 2020
60048948-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£540.00
Paid
Date
Mon 4th May 2020
60046341-1
Type
Office Costs
(Utilities)
Description
Elec bill April 2020 constit office
Electricity
Amount
£66.68
Paid
Date
Thu 23rd Apr 2020
60045360-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail redirection during COVID
Amount
£216.00
Paid
Date
Tue 21st Apr 2020
60046431-2
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£19.47
Paid
Date
Tue 21st Apr 2020
60046431-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£150.69
Paid
Date
Thu 16th Apr 2020
60044848-1
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£347.62
Paid
Date
Fri 3rd Apr 2020
4000916-216
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£88.08
Paid
Date
Wed 25th Mar 2020
90006862-1
Type
Office Costs
(Rent)
Amount
£4,510.00
Paid
Date
Tue 24th Mar 2020
60044585-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£107.93
Paid
Date
Mon 23rd Mar 2020
60042038-1
Type
Office Costs
(Advertising and contact cards)
Description
Rugby brochure surgery advertising/sponsorship
Amount
£120.00
Paid
Date
Fri 20th Mar 2020
60044585-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£101.54
Paid
Date
Tue 17th Mar 2020
60042218-1
Type
Office Costs
(Bought-in services)
Description
Legal costs for Constituency Office lease
Professional & consultancy
Amount
£927.20
Paid
Date
Wed 11th Mar 2020
4000835-119
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.80
Paid
Date
Wed 11th Mar 2020
4000835-120
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.69
Paid
Date
Wed 11th Mar 2020
4000835-121
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.30
Paid
Date
Mon 9th Mar 2020
60044590-1
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£180.00
Paid
Date
Fri 6th Mar 2020
4000827-49
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Mon 2nd Mar 2020
60041678-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£493.71
Paid
Date
Mon 2nd Mar 2020
60044586-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.INSTANTPRINT.C
Other office equipment
Amount
£154.80
Paid
Date
Mon 24th Feb 2020
60041662-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
SIMPLEPAY SOLUTIONS UK
Amount
£12.00
Paid
Date
Fri 14th Feb 2020
60041666-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Quorn Venue Hire for Surgery
Amount
£20.00
Paid
Date
Thu 13th Feb 2020
60041748-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgery
Amount
£12.00
Paid
Date
Wed 12th Feb 2020
60041664-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Sileby Venue Hire
Amount
£17.50
Paid
Date
Wed 12th Feb 2020
4000762-1713
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£168.00
Paid
Date
Wed 12th Feb 2020
4000762-1714
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£126.00
Paid
Date
Wed 12th Feb 2020
4000762-1715
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£138.00
Paid
Date
Wed 12th Feb 2020
4000762-1716
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.42
Paid
Date
Tue 11th Feb 2020
60041653-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£154.76
Paid
Date
Thu 6th Feb 2020
60041677-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£490.20
Paid
Date
Mon 3rd Feb 2020
60034054-1
Type
Office Costs
(Business Rates)
Description
Business Rates for Constituency Office
Amount
£1,168.93
Paid
Date
Fri 31st Jan 2020
60041673-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Venue Hire
Amount
£1.00
Paid
Date
Thu 30th Jan 2020
60035900-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Thu 30th Jan 2020
60035900-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 19th Jan 2020
60041644-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£4.70
Paid
Date
Sun 19th Jan 2020
60041649-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£25.88
Paid
Date
Mon 6th Jan 2020
60041672-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£372.27
Paid

Staff Travel (72)

Date
Tue 28th Feb 2023
4003464-344
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Syston
To: London Terminals
Amount
£56.17
Paid
Date
Tue 28th Feb 2023
4003464-487
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£103.17
Paid
Date
Tue 21st Feb 2023
4003445-85
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£103.17
Paid
Date
Tue 21st Feb 2023
4003445-86
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Syston
To: London Terminals
Amount
£48.17
Paid
Date
Thu 12th Jan 2023
4003258-135
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Clapham Junction
To: Loughborough
Amount
£120.07
Paid
Date
Tue 20th Dec 2022
4003205-257
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£203.17
Paid
Date
Tue 20th Dec 2022
4003205-120
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£190.17
Paid
Date
Tue 20th Dec 2022
4003258-134
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Syston
To: London Terminals
Amount
£190.17
Paid
Date
Tue 20th Dec 2022
4003205-416
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£203.17
Paid
Date
Tue 20th Dec 2022
4003205-415
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Loughborough
To: London Terminals
Amount
£102.67
Paid
Date
Tue 25th Oct 2022
4003167-79
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Clapham Junction
To: Loughborough
Amount
£79.17
Paid
Date
Tue 27th Sep 2022
4002872-34
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Tue 27th Sep 2022
4003445-84
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£-139.50
Paid
Date
Tue 20th Sep 2022
4002854-60
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Tue 20th Sep 2022
4003029-401
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£-129.50
Paid
Date
Tue 13th Sep 2022
4002854-58
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Tue 13th Sep 2022
4003029-400
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£-129.50
Paid
Date
Thu 8th Sep 2022
4002854-57
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Tue 6th Sep 2022
4002854-56
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Tue 26th Jul 2022
4002754-21
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Wed 20th Jul 2022
4002754-18
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Tue 19th Jul 2022
4002754-19
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Tue 19th Jul 2022
4003506-448
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£-139.50
Paid
Date
Tue 12th Jul 2022
4002696-503
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Thu 7th Jul 2022
4002696-500
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Loughborough
To: Clapham Junction
Amount
£76.72
Paid
Date
Thu 7th Jul 2022
4002696-499
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Clapham Junction
To: Loughborough
Amount
£104.22
Paid
Date
Tue 5th Jul 2022
4002696-501
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Mon 27th Jun 2022
4002641-92
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Thu 16th Jun 2022
60133668-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.82
Paid
Date
Thu 16th Jun 2022
60133668-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.82
Paid
Date
Tue 14th Jun 2022
4002606-355
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Wed 8th Jun 2022
4002606-482
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Tue 24th May 2022
4002563-331
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Thu 19th May 2022
4002563-329
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Wed 18th May 2022
4002563-328
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Wed 11th May 2022
4002544-200
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Tue 10th May 2022
4002544-199
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Fri 29th Apr 2022
60133668-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.62
Paid
Date
Fri 29th Apr 2022
60133668-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.62
Paid
Date
Tue 26th Apr 2022
4002530-445
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Market Harborough
To: London Terminals
Amount
£135.67
Paid
Date
Wed 20th Apr 2022
4002530-444
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Tue 29th Mar 2022
4002410-125
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Wed 23rd Mar 2022
4002410-122
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Mon 21st Mar 2022
4002410-164
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£141.67
Paid
Date
Mon 6th Dec 2021
4002229-326
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
To: London Terminals
Amount
£137.17
Paid
Date
Tue 2nd Nov 2021
4002114-82
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£135.00
Paid
Date
Sat 2nd Oct 2021
4002114-81
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£135.00
Paid
Date
Tue 21st Sep 2021
4002490-487
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£-125.00
Paid
Date
Tue 17th Aug 2021
4001966-401
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Clapham Junction
To: Loughborough
Amount
£193.90
Paid
Date
Tue 10th Aug 2021
60095562-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£54.00
Paid
Date
Tue 15th Dec 2020
60069582-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Constituency home
To: Other UK location
Distance: 202 miles
Amount
£90.90
Paid
Date
Fri 31st Jul 2020
4001115-115
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Loughborough
To: Loughborough
Amount
£190.00
Paid
Date
Mon 16th Mar 2020
60041681-1
Type
Staff Travel
(Taxi)
Description
HoC to MP Flat with Laptop
Diverted Journey
From: Westminster
To: London home
Amount
£15.00
Paid
Date
Tue 3rd Mar 2020
4000793-699
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£189.00
Paid
Date
Sun 1st Mar 2020
4000891-739
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£131.50
Paid
Date
Sun 1st Mar 2020
4000966-6
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£131.50
Paid
Date
Sun 1st Mar 2020
4000966-7
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£131.50
Paid
Date
Sun 1st Mar 2020
4000966-9
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£131.50
Paid
Date
Sun 1st Mar 2020
4000966-10
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-131.50
Paid
Date
Sun 1st Mar 2020
4000966-11
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-131.50
Paid
Date
Sun 1st Mar 2020
4000966-13
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-131.50
Paid
Date
Sun 1st Mar 2020
4001047-51
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-121.50
Paid
Date
Sun 1st Mar 2020
4000966-12
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid
Date
Sun 1st Mar 2020
4000966-8
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 12th Feb 2020
4000793-698
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£189.00
Paid
Date
Wed 12th Feb 2020
4000793-1214-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£189.00
Paid
Date
Tue 21st Jan 2020
4000793-1211-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 21st Jan 2020
4000793-1213-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 21st Jan 2020
4000793-1212-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£131.50
Paid
Date
Tue 21st Jan 2020
4000793-1210-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£189.00
Paid
Date
Wed 15th Jan 2020
4000749-46-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£131.50
Paid
Date
Wed 15th Jan 2020
4000749-47-R
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

Staffing (8)

Date
Mon 22nd Apr 2024
4004522-86
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Tue 18th Apr 2023
4003602-89
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Tue 17th May 2022
4002520-63
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Tue 18th May 2021
4001805-29
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid
Date
Thu 14th Jan 2021
60073745-3
Type
Staffing
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Wed 2nd Sep 2020
60062937-3
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£438.60
Paid
Date
Wed 27th May 2020
4001016-131
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Thu 30th Jan 2020
60035901-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£300.00
Paid