Janet Daby 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 : Paid (740) - Repaid (5)

Paid (740)

Date
Tue 9th Jul 2024
60244799-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% mobile bill for May 2024
Amount
£21.35
Paid
Date
Tue 2nd Jul 2024
90042413-0
Type
Office Costs
(Rent)
Amount
£1,150.00
Paid
Date
Fri 28th Jun 2024
60243495-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] Mobile phone Bill 50%
Amount
£19.76
Paid
Date
Fri 28th Jun 2024
60243495-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
[***] [***] Mobile phone Bill 50% June 2024
Amount
£14.57
Paid
Date
Wed 19th Jun 2024
60244935-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.45
Paid
Date
Tue 4th Jun 2024
90041733-0
Type
Office Costs
(Rent)
Amount
£1,150.00
Paid
Date
Fri 31st May 2024
60243000-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Thu 30th May 2024
60243000-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£21.98
Paid
Date
Wed 29th May 2024
60239979-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] Phone Bill May 2024 50%
Amount
£19.76
Paid
Date
Wed 29th May 2024
60239979-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
[***] [***] May phone bill 2024 50%
Amount
£14.57
Paid
Date
Sun 26th May 2024
60243000-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£786.79
Paid
Date
Fri 24th May 2024
60239507-1
Type
Office Costs
(Equipment - purchase)
Description
extra sets of keys for the constituency office
Other office equipment
Amount
£90.00
Paid
Date
Sun 19th May 2024
60243000-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.48
Paid
Date
Sun 19th May 2024
60243000-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£139.94
Paid
Date
Thu 16th May 2024
60238394-1
Type
Office Costs
(Equipment - purchase)
Description
key sets for the constituency office
Other office equipment
Amount
£32.80
Paid
Date
Tue 14th May 2024
60237960-1
Type
Office Costs
(Equipment - purchase)
Description
extra set of keys for the constituency office
Other office equipment
Amount
£9.00
Paid
Date
Thu 9th May 2024
60237319-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% for May 2024
Amount
£14.57
Paid
Date
Thu 2nd May 2024
90041071-0
Type
Office Costs
(Rent)
Amount
£1,150.00
Paid
Date
Tue 30th Apr 2024
60235787-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] Phone Bill April 2024 - 50%
Amount
£19.76
Paid
Date
Tue 30th Apr 2024
60235787-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
[***] [***] Phone bill April 2024 - 50%
Amount
£14.57
Paid
Date
Tue 23rd Apr 2024
60239105-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone contract - Apr 24
Amount
£17.18
Paid
Date
Fri 19th Apr 2024
60238131-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.76
Paid
Date
Tue 16th Apr 2024
60233582-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% phone bill March 2024
Amount
£13.50
Paid
Date
Tue 16th Apr 2024
90040622-1
Type
Office Costs
(Rent)
Amount
£1,150.00
Paid
Date
Fri 12th Apr 2024
4004507-51
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Mon 8th Apr 2024
6014036-1
Type
Office Costs
(Rent)
Description
[***] 19/02/2024 to 31/03/2024
Amount
£1,583.61
Paid
Date
Tue 2nd Apr 2024
60238131-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£512.97
Paid
Date
Sun 31st Mar 2024
60231318-6
Type
Office Costs
(Equipment - purchase)
Description
DUNELM SOFTFURNISHINGS
Office furniture
Amount
£436.95
Paid
Date
Sun 31st Mar 2024
60231318-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£55.98
Paid
Date
Thu 28th Mar 2024
60231318-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£190.02
Paid
Date
Thu 28th Mar 2024
60233156-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Phone Bill March 2024 - 50%
Amount
£18.17
Paid
Date
Thu 28th Mar 2024
60233156-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
[***] Mobile Phone bill March 2024 - 50%
Amount
£14.57
Paid
Date
Sat 23rd Mar 2024
60239105-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone contract - March 24
Amount
£15.92
Paid
Date
Tue 19th Mar 2024
60231318-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Tue 19th Mar 2024
60231318-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.39
Paid
Date
Mon 18th Mar 2024
60231318-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£281.92
Paid
Date
Wed 28th Feb 2024
60233178-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] 02 Phone Bill February 2024
Amount
£18.17
Paid
Date
Wed 28th Feb 2024
60233178-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
[***] [***] 02 Phobe bill - 50%
Amount
£14.57
Paid
Date
Sat 24th Feb 2024
60239105-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone contract - Feb 24
Amount
£15.92
Paid
Date
Sun 28th Jan 2024
60233280-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] o2 Phone Bill 2024
Amount
£14.57
Paid
Date
Sun 28th Jan 2024
60233280-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
[***] [***] o2 phone bill January 2024
Amount
£17.27
Paid
Date
Fri 26th Jan 2024
60219435-1
Type
Office Costs
(Parking)
Description
London-constituency MP & Staff
Amount
£9.70
Paid
Date
Wed 24th Jan 2024
6013390-0
Type
Office Costs
(Rent)
Description
Final rent payment [***]
Amount
£566.60
Paid
Date
Mon 22nd Jan 2024
60218758-1
Type
Office Costs
(Hospitality)
Description
Meeting 19 Jan 24
Amount
£18.30
Paid
Date
Thu 18th Jan 2024
60218379-1
Type
Office Costs
(Stationery & printing)
Description
boxes
Amount
£30.00
Paid
Date
Wed 17th Jan 2024
60218179-2
Type
Office Costs
(Hospitality)
Description
PCH Coffee
Amount
£1.10
Paid
Date
Wed 17th Jan 2024
60218179-1
Type
Office Costs
(Hospitality)
Description
PCH Coffee
Amount
£6.20
Paid
Date
Wed 17th Jan 2024
60218175-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Plan - 50%
Amount
£16.42
Paid
Date
Wed 17th Jan 2024
60218175-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan - 50%
Amount
£26.65
Paid
Date
Tue 9th Jan 2024
60216895-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Bill December 2023 - 50% - [***] [***]
Amount
£18.17
Paid
Date
Tue 9th Jan 2024
60216892-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobil telephone bill December 2023 - 50% - [***] [***]
Amount
£14.57
Paid
Date
Wed 3rd Jan 2024
60215741-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of Dec 23 bill
Amount
£13.50
Paid
Date
Tue 19th Dec 2023
60214438-1
Type
Office Costs
(Hospitality)
Description
Meeting Hospitality
Amount
£4.45
Paid
Date
Tue 19th Dec 2023
60215994-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£167.05
Paid
Date
Tue 19th Dec 2023
60214434-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Plan - 50%
Amount
£16.42
Paid
Date
Tue 19th Dec 2023
60214434-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan - 50%
Amount
£26.65
Paid
Date
Tue 19th Dec 2023
60215994-5
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.50
Paid
Date
Mon 18th Dec 2023
60215994-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£39.98
Paid
Date
Fri 15th Dec 2023
60213873-1
Type
Office Costs
(Hospitality)
Description
coffee meeting on 15 Dec 23
Amount
£6.00
Paid
Date
Fri 15th Dec 2023
60213873-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£2.50
Paid
Date
Thu 14th Dec 2023
60215994-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.98
Paid
Date
Thu 14th Dec 2023
60213711-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of November 2023 cost
Amount
£13.50
Paid
Date
Tue 12th Dec 2023
90037655-0
Type
Office Costs
(Rent)
Amount
£1,231.00
Paid
Date
Tue 12th Dec 2023
60215994-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£450.00
Paid
Date
Tue 12th Dec 2023
60215994-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£450.00
Paid
Date
Tue 28th Nov 2023
60210596-1
Type
Office Costs
(Hospitality)
Description
Tea & Coffee
Amount
£3.30
Paid
Date
Fri 24th Nov 2023
60210130-1
Type
Office Costs
(Hospitality)
Description
Meeting - coffee/tea
Amount
£10.55
Paid
Date
Fri 24th Nov 2023
60210130-3
Type
Office Costs
(Parking)
Amount
£7.30
Paid
Date
Sun 19th Nov 2023
60213129-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.82
Paid
Date
Fri 10th Nov 2023
60208166-1
Type
Office Costs
(Hospitality)
Description
Costa Coffee meeting with Janet and Lewisham Executive for Housing
Amount
£6.85
Paid
Date
Fri 10th Nov 2023
60208164-1
Type
Office Costs
(Hospitality)
Description
Costa meeting wth Lewisham Exec Director of Housing - 10/11/23
Amount
£3.85
Paid
Date
Fri 10th Nov 2023
60210130-2
Type
Office Costs
(Parking)
Amount
£2.30
Paid
Date
Thu 9th Nov 2023
90036982-0
Type
Office Costs
(Rent)
Amount
£1,231.00
Paid
Date
Tue 7th Nov 2023
60207427-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of Nov 23 bill
Amount
£18.01
Paid
Date
Wed 1st Nov 2023
60206293-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of Oct 23 bill
Amount
£18.00
Paid
Date
Wed 1st Nov 2023
60206364-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] Phone Bill October 2023 50%
Amount
£14.57
Paid
Date
Wed 1st Nov 2023
60206289-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill - 50%
Amount
£16.42
Paid
Date
Wed 1st Nov 2023
60206285-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill - 50%
Amount
£16.42
Paid
Date
Wed 1st Nov 2023
60206364-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
[***] [***] Phone Bill October 2023 50%
Amount
£18.17
Paid
Date
Wed 1st Nov 2023
60206289-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan - 50%
Amount
£26.65
Paid
Date
Wed 1st Nov 2023
60206285-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan - 50%
Amount
£26.65
Paid
Date
Mon 30th Oct 2023
60205883-1
Type
Staffing
(Training - staff)
Description
Comms training course
Amount
£450.00
Paid
Date
Mon 23rd Oct 2023
60207799-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid
Date
Thu 19th Oct 2023
60207799-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£16.12
Paid
Date
Tue 17th Oct 2023
60204372-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of Sep 23 mobile phone usage
Amount
£18.34
Paid
Date
Tue 10th Oct 2023
90036282-1
Type
Office Costs
(Rent)
Amount
£1,231.00
Paid
Date
Thu 28th Sep 2023
60201747-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of September 2023 bill
Amount
£30.38
Paid
Date
Wed 27th Sep 2023
60201577-1
Type
Office Costs
(Hospitality)
Description
Away Day stationery and refreshments
Amount
£34.57
Paid
Date
Sat 23rd Sep 2023
60201499-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill Sept 23
Amount
£15.92
Paid
Date
Fri 22nd Sep 2023
60202825-7
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£359.47
Paid
Date
Thu 21st Sep 2023
60202825-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£47.96
Paid
Date
Tue 19th Sep 2023
60202825-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£39.97
Paid
Date
Tue 19th Sep 2023
60202825-4
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.82
Paid
Date
Mon 18th Sep 2023
60202825-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT BUSINESS BILL
Amount
£187.10
Paid
Date
Tue 12th Sep 2023
90035538-1
Type
Office Costs
(Rent)
Amount
£1,231.00
Paid
Date
Tue 12th Sep 2023
60202825-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£43.95
Paid
Date
Thu 7th Sep 2023
60202825-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£55.77
Paid
Date
Thu 31st Aug 2023
60197810-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Plan (50%)
Amount
£16.42
Paid
Date
Thu 31st Aug 2023
60197813-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
usage in August 2023
Amount
£32.00
Paid
Date
Thu 31st Aug 2023
60197810-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan (50%)
Amount
£26.65
Paid
Date
Wed 23rd Aug 2023
60201499-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill Aug 23
Amount
£15.92
Paid
Date
Sat 19th Aug 2023
60199085-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.43
Paid
Date
Tue 8th Aug 2023
60199085-3
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£23.99
Paid
Date
Tue 8th Aug 2023
90034821-0
Type
Office Costs
(Rent)
Amount
£1,231.00
Paid
Date
Fri 4th Aug 2023
60194569-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill (50%)
Amount
£16.42
Paid
Date
Fri 4th Aug 2023
60194569-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan (50%)
Amount
£26.65
Paid
Date
Tue 1st Aug 2023
60199085-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 31st Jul 2023
60193625-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of mobile phone use for July 2023
Amount
£34.59
Paid
Date
Sun 23rd Jul 2023
60201499-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill July 23
Amount
£15.92
Paid
Date
Fri 21st Jul 2023
60192524-1
Type
Office Costs
(Hospitality)
Description
PCH Hospitality - Second Wave Meeting
Amount
£6.00
Paid
Date
Thu 20th Jul 2023
60192480-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill - 50%
Amount
£16.42
Paid
Date
Thu 20th Jul 2023
60192480-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan - 50%
Amount
£26.65
Paid
Date
Wed 19th Jul 2023
60194767-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.00
Paid
Date
Thu 13th Jul 2023
60191358-1
Type
Office Costs
(Hospitality)
Description
Coffee/tea meeting
Amount
£4.60
Paid
Date
Thu 13th Jul 2023
60191359-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of mobile phone usage June 2023
Amount
£18.01
Paid
Date
Tue 11th Jul 2023
90034179-1
Type
Office Costs
(Rent)
Amount
£1,231.00
Paid
Date
Fri 7th Jul 2023
60190056-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May 2023 - Mobile
Amount
£15.92
Paid
Date
Fri 7th Jul 2023
60190056-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June 2023 - Mobile
Amount
£15.92
Paid
Date
Fri 7th Jul 2023
60194767-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£54.34
Paid
Date
Thu 6th Jul 2023
60189781-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
59% of mobile phone bill for June 2023
Amount
£33.75
Paid
Date
Thu 29th Jun 2023
60190816-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£43.96
Paid
Date
Thu 22nd Jun 2023
60187782-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Plan
Amount
£16.17
Paid
Date
Thu 22nd Jun 2023
60187782-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan
Amount
£26.65
Paid
Date
Tue 20th Jun 2023
60190816-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£484.54
Paid
Date
Tue 20th Jun 2023
60190816-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£6.82
Paid
Date
Mon 19th Jun 2023
60187787-1
Type
Office Costs
(Hospitality)
Description
PCH Hospitality
Amount
£2.90
Paid
Date
Mon 19th Jun 2023
60190816-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£170.59
Paid
Date
Mon 19th Jun 2023
60190816-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.34
Paid
Date
Tue 13th Jun 2023
60187786-1
Type
Office Costs
(Hospitality)
Description
PCH Hospitality
Amount
£4.10
Paid
Date
Tue 13th Jun 2023
60186430-1
Type
Office Costs
(Stationery & printing)
Description
x2 keys cut for constituency office
Amount
£8.95
Paid
Date
Thu 8th Jun 2023
90033396-0
Type
Office Costs
(Rent)
Amount
£1,231.00
Paid
Date
Tue 6th Jun 2023
60190816-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£11.70
Paid
Date
Tue 6th Jun 2023
60184855-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% for May 2023
Amount
£33.75
Paid
Date
Mon 5th Jun 2023
60187785-1
Type
Office Costs
(Hospitality)
Description
PCH Coffee
Amount
£7.30
Paid
Date
Tue 23rd May 2023
60185715-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£27.98
Paid
Date
Mon 22nd May 2023
60183251-1
Type
Office Costs
(Hospitality)
Description
PCH Coffee
Amount
£2.20
Paid
Date
Mon 22nd May 2023
60183250-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill - Airtime
Amount
£16.42
Paid
Date
Mon 22nd May 2023
60183250-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Bill - Device
Amount
£26.65
Paid
Date
Fri 19th May 2023
60185715-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.79
Paid
Date
Thu 18th May 2023
60182874-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Phone Bill April 2023
Amount
£15.92
Paid
Date
Wed 17th May 2023
60182598-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% bill May 2023
Amount
£18.34
Paid
Date
Mon 15th May 2023
60182332-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies CaseworkerMP for 2023
Amount
£690.00
Paid
Date
Tue 9th May 2023
90032682-0
Type
Office Costs
(Rent)
Amount
£1,231.00
Paid
Date
Fri 5th May 2023
60180974-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of April 2023 bill - mobile phone
Amount
£32.00
Paid
Date
Fri 5th May 2023
60185715-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£100.50
Paid
Date
Fri 28th Apr 2023
60180270-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone 50% April 2023 - [***] [***]
Amount
£35.73
Paid
Date
Fri 28th Apr 2023
4003639-43
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Thu 27th Apr 2023
60179877-1
Type
Office Costs
(Hospitality)
Description
PCH Coffee
Amount
£3.40
Paid
Date
Sat 22nd Apr 2023
60182875-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£26.85
Paid
Date
Thu 20th Apr 2023
60178689-1
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter cost 20 April 2023
Amount
£90.00
Paid
Date
Wed 19th Apr 2023
60179876-1
Type
Office Costs
(Hospitality)
Description
PCH Coffee
Amount
£3.90
Paid
Date
Wed 19th Apr 2023
60182875-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.84
Paid
Date
Wed 19th Apr 2023
60182875-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£7.74
Paid
Date
Mon 17th Apr 2023
60178016-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March 2023 - 50% of mobile phone bill
Amount
£29.17
Paid
Date
Thu 13th Apr 2023
60177575-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Airtime Bill - 50%
Amount
£14.00
Paid
Date
Thu 13th Apr 2023
60177575-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Bill - 50%
Amount
£26.65
Paid
Date
Tue 11th Apr 2023
60176780-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] 50% March 2023
Amount
£65.79
Paid
Date
Mon 10th Apr 2023
90031995-0
Type
Office Costs
(Rent)
Amount
£1,231.00
Paid
Date
Thu 6th Apr 2023
60177533-1
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter cost
Amount
£90.00
Paid
Date
Tue 4th Apr 2023
60175743-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of the bill for March 2023
Amount
£29.51
Paid
Date
Thu 30th Mar 2023
60178293-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£85.86
Paid
Date
Thu 30th Mar 2023
60178293-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£38.20
Paid
Date
Tue 28th Mar 2023
60174442-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Mobile Bill March
Amount
£13.92
Paid
Date
Tue 28th Mar 2023
60178293-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£57.94
Paid
Date
Tue 21st Mar 2023
60173499-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill - Airtime Plan (50%)
Amount
£14.00
Paid
Date
Tue 21st Mar 2023
60173499-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Bill - Device Plan (50%)
Amount
£26.65
Paid
Date
Mon 20th Mar 2023
60178293-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£270.74
Paid
Date
Sun 19th Mar 2023
60178293-6
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Sun 19th Mar 2023
60178293-5
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£16.18
Paid
Date
Thu 16th Mar 2023
60178293-4
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£11.70
Paid
Date
Tue 14th Mar 2023
60172351-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.99
Paid
Date
Thu 9th Mar 2023
90031275-1
Type
Office Costs
(Rent)
Amount
£1,231.00
Paid
Date
Thu 9th Mar 2023
60178293-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 6th Mar 2023
60178293-2
Type
Office Costs
(Stationery & printing)
Description
JUPITER ASSOCIATES LTD
Amount
£-553.00
Paid
Date
Fri 3rd Mar 2023
60178293-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£950.66
Paid
Date
Thu 2nd Mar 2023
60169888-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Feb Phone Bill
Amount
£13.92
Paid
Date
Tue 28th Feb 2023
60169491-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of mobile phone bill Feb 23
Amount
£29.17
Paid
Date
Tue 28th Feb 2023
60173345-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% discount on mobile phone bill - [***] [***]
Amount
£34.70
Paid
Date
Thu 23rd Feb 2023
60171773-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.98
Paid
Date
Thu 23rd Feb 2023
60168897-1
Type
Office Costs
(Stationery & printing)
Description
sympathy card for constituent
Amount
£2.25
Paid
Date
Sun 19th Feb 2023
60171773-3
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£16.43
Paid
Date
Thu 9th Feb 2023
60167133-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of January 2023
Amount
£29.17
Paid
Date
Thu 9th Feb 2023
90030593-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Wed 8th Feb 2023
60171773-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£143.02
Paid
Date
Tue 7th Feb 2023
60166657-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.55
Paid
Date
Tue 7th Feb 2023
60166645-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Airtime & Device Plan
Amount
£40.65
Paid
Date
Tue 7th Feb 2023
60166641-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Airtime & Device Plan
Amount
£40.65
Paid
Date
Tue 7th Feb 2023
60166637-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Airtime & Device Plan
Amount
£81.30
Paid
Date
Tue 7th Feb 2023
60171773-1
Type
Office Costs
(Stationery & printing)
Description
JUPITER ASSOCIATES LTD
Amount
£553.00
Paid
Date
Mon 6th Feb 2023
60166340-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail - Air Fare
Amount
£1.90
Paid
Date
Tue 31st Jan 2023
60166882-1
Type
Office Costs
(Hospitality)
Description
coffee/tea meeting
Amount
£1.70
Paid
Date
Thu 26th Jan 2023
60164695-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of January 2023 bill
Amount
£17.24
Paid
Date
Tue 24th Jan 2023
60164373-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill Jan 23
Amount
£13.92
Paid
Date
Fri 20th Jan 2023
60167784-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£206.88
Paid
Date
Thu 19th Jan 2023
60167784-3
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.99
Paid
Date
Thu 12th Jan 2023
60162916-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill 50% off December 20022
Amount
£12.85
Paid
Date
Tue 10th Jan 2023
60162695-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] - December Phone
Amount
£13.92
Paid
Date
Tue 10th Jan 2023
90029900-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Sun 8th Jan 2023
60167784-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£17.27
Paid
Date
Fri 6th Jan 2023
60167784-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£62.48
Paid
Date
Wed 4th Jan 2023
60161337-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of Dec 2022 bill (£39.34)
Amount
£19.67
Paid
Date
Mon 19th Dec 2022
60159823-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of Dec 2022 bill
Amount
£39.38
Paid
Date
Mon 19th Dec 2022
60162588-4
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£16.15
Paid
Date
Mon 12th Dec 2022
60162588-3
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£11.10
Paid
Date
Sun 11th Dec 2022
60162588-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£37.47
Paid
Date
Sun 11th Dec 2022
60162588-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£24.78
Paid
Date
Thu 8th Dec 2022
90029159-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Tue 6th Dec 2022
4003259-40
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£840.00
Paid
Date
Thu 1st Dec 2022
60156493-1
Type
Office Costs
(Hospitality)
Description
Meeting - teas/coffees
Amount
£6.15
Paid
Date
Wed 30th Nov 2022
60157614-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£17.79
Paid
Date
Wed 30th Nov 2022
60156300-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Nov 2022 bill - 50%
Amount
£40.80
Paid
Date
Mon 28th Nov 2022
60155962-1
Type
Office Costs
(Equipment - purchase)
Description
batteries - office
Computer, laptop, PC, tablet & accessories
Amount
£4.46
Paid
Date
Mon 28th Nov 2022
60155911-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill 50% off November 2022
Amount
£12.85
Paid
Date
Mon 28th Nov 2022
60155915-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***]
Amount
£13.92
Paid
Date
Tue 22nd Nov 2022
60157614-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£-227.00
Paid
Date
Sat 19th Nov 2022
60157614-7
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£16.58
Paid
Date
Fri 18th Nov 2022
60154928-1
Type
Office Costs
(Hospitality)
Description
Event tea/biscuits
Amount
£5.00
Paid
Date
Thu 17th Nov 2022
60154819-1
Type
Office Costs
(Hospitality)
Description
Teas Coffees Beverages Meeting 17/11/2022
Amount
£4.99
Paid
Date
Thu 17th Nov 2022
60157614-5
Type
Office Costs
(Stationery & printing)
Description
JUPITER ASSOCIATES LTD
Amount
£153.60
Paid
Date
Wed 16th Nov 2022
60157614-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£116.54
Paid
Date
Sun 13th Nov 2022
60157614-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£16.82
Paid
Date
Fri 11th Nov 2022
60157614-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£227.00
Paid
Date
Thu 10th Nov 2022
60153776-1
Type
Office Costs
(Hospitality)
Description
Costa Coffee - Constituency Meeting
Amount
£7.50
Paid
Date
Thu 10th Nov 2022
60153776-2
Type
Office Costs
(Hospitality)
Description
Costa Coffee - Constituency Meeting
Amount
£3.50
Paid
Date
Tue 8th Nov 2022
60153035-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] 50% off phone bill
Amount
£12.85
Paid
Date
Tue 8th Nov 2022
90028461-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Thu 3rd Nov 2022
4003169-182
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£682.08
Paid
Date
Mon 31st Oct 2022
60151663-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of mobile phone usage Sep 22
Amount
£17.24
Paid
Date
Mon 31st Oct 2022
60151660-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of mobile phone usage Oct 22
Amount
£37.80
Paid
Date
Mon 31st Oct 2022
60151662-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery fee for Stamp Swap Out
Amount
£10.65
Paid
Date
Fri 28th Oct 2022
60151300-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% mobile phone bill - October 2022
Amount
£13.92
Paid
Date
Thu 27th Oct 2022
60154950-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£164.98
Paid
Date
Wed 26th Oct 2022
60154950-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£73.98
Paid
Date
Mon 24th Oct 2022
60154950-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£23.00
Paid
Date
Wed 19th Oct 2022
60154950-8
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£17.39
Paid
Date
Tue 18th Oct 2022
60154950-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Mon 17th Oct 2022
60154950-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£25.96
Paid
Date
Wed 12th Oct 2022
60154950-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£250.48
Paid
Date
Wed 12th Oct 2022
60154950-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£69.36
Paid
Date
Wed 12th Oct 2022
60154950-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£10.44
Paid
Date
Tue 11th Oct 2022
60154950-2
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£11.10
Paid
Date
Tue 11th Oct 2022
90027812-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Fri 7th Oct 2022
60154950-1
Type
Office Costs
(Hospitality)
Description
SP RBL POPPY APPEAL
Amount
£55.00
Paid
Date
Thu 29th Sep 2022
60147453-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of September 2022 bill
Amount
£31.74
Paid
Date
Thu 29th Sep 2022
60147488-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] 50% off mobile phone bill September 2022
Amount
£12.85
Paid
Date
Mon 19th Sep 2022
60149344-4
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£17.24
Paid
Date
Thu 15th Sep 2022
60149344-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£16.82
Paid
Date
Tue 13th Sep 2022
60149344-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid
Date
Mon 12th Sep 2022
60149344-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£59.44
Paid
Date
Thu 8th Sep 2022
90027065-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Thu 8th Sep 2022
60145207-1
Type
Office Costs
(Hospitality)
Description
coffees/teas arts project meeting on 6 Sep 22
Amount
£5.90
Paid
Date
Tue 6th Sep 2022
4002893-297
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£30.00
Paid
Date
Fri 2nd Sep 2022
60144067-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Aug 2022 tel bill 50%
Amount
£57.00
Paid
Date
Thu 1st Sep 2022
60143884-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August 2022 Phone Bill 50%
Amount
£12.85
Paid
Date
Wed 31st Aug 2022
60145871-2
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£346.42
Paid
Date
Wed 31st Aug 2022
60143632-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August 2022 usage - 50%
Amount
£46.30
Paid
Date
Fri 19th Aug 2022
60145871-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£16.36
Paid
Date
Tue 9th Aug 2022
90026377-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Tue 2nd Aug 2022
60140134-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July Phone Bill
Amount
£57.00
Paid
Date
Fri 29th Jul 2022
60139832-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of £39.34+54.81=47.01
Amount
£47.01
Paid
Date
Tue 19th Jul 2022
60141307-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£16.51
Paid
Date
Fri 15th Jul 2022
60141307-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£9.89
Paid
Date
Thu 14th Jul 2022
60137713-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill 50% discount June 2022
Amount
£21.44
Paid
Date
Wed 13th Jul 2022
60137472-1
Type
Office Costs
(Hospitality)
Description
coffee and tea meeting
Amount
£6.75
Paid
Date
Tue 12th Jul 2022
90025743-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Tue 12th Jul 2022
60137377-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill
Amount
£57.00
Paid
Date
Thu 7th Jul 2022
60136626-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid
Date
Fri 1st Jul 2022
60135374-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of the phone bill
Amount
£55.24
Paid
Date
Wed 29th Jun 2022
60135158-1
Type
Office Costs
(Hospitality)
Description
coffees - meeting
Amount
£8.05
Paid
Date
Tue 21st Jun 2022
60134094-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Aux cable for iphone
Amount
£15.00
Paid
Date
Tue 21st Jun 2022
60136517-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£186.91
Paid
Date
Sun 19th Jun 2022
60136517-7
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£16.07
Paid
Date
Wed 15th Jun 2022
60136517-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£6.39
Paid
Date
Tue 14th Jun 2022
90025002-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Tue 14th Jun 2022
60136517-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£49.98
Paid
Date
Tue 14th Jun 2022
60136517-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
0
Amount
£44.18
Paid
Date
Mon 13th Jun 2022
60136517-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£75.71
Paid
Date
Mon 13th Jun 2022
60136517-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£78.79
Paid
Date
Wed 8th Jun 2022
60136517-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£51.33
Paid
Date
Tue 31st May 2022
60131083-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of the phone bill
Amount
£55.62
Paid
Date
Tue 31st May 2022
60131042-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill 50% claim
Amount
£57.00
Paid
Date
Mon 23rd May 2022
60130649-1
Type
Office Costs
(Hospitality)
Description
coffees/teas
Amount
£2.55
Paid
Date
Fri 20th May 2022
60132499-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 19th May 2022
60132499-5
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.82
Paid
Date
Wed 18th May 2022
4002521-87
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Mon 16th May 2022
60132499-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£42.76
Paid
Date
Mon 16th May 2022
60132499-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£23.99
Paid
Date
Mon 16th May 2022
60132499-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£26.34
Paid
Date
Fri 13th May 2022
60132499-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£408.12
Paid
Date
Thu 12th May 2022
60129075-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of April bill
Amount
£12.85
Paid
Date
Tue 10th May 2022
90024305-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Wed 4th May 2022
60127930-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
50% of the bill
Amount
£46.95
Paid
Date
Tue 3rd May 2022
60132499-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£670.48
Paid
Date
Fri 29th Apr 2022
60127396-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill cost - 50%
Amount
£57.00
Paid
Date
Tue 19th Apr 2022
60127895-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.05
Paid
Date
Tue 12th Apr 2022
90023644-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Sun 10th Apr 2022
60127895-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£35.48
Paid
Date
Fri 25th Mar 2022
60124737-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£49.55
Paid
Date
Sat 19th Mar 2022
60124737-12
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.93
Paid
Date
Fri 18th Mar 2022
60124737-10
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£334.89
Paid
Date
Fri 18th Mar 2022
60124737-9
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 18th Mar 2022
60124737-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£159.65
Paid
Date
Wed 16th Mar 2022
60124737-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£15.60
Paid
Date
Mon 14th Mar 2022
60124737-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£88.46
Paid
Date
Fri 11th Mar 2022
60124737-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£792.80
Paid
Date
Fri 11th Mar 2022
60124737-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£338.22
Paid
Date
Fri 11th Mar 2022
60124737-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£222.90
Paid
Date
Thu 10th Mar 2022
60124737-3
Type
Office Costs
(Training - staff)
Description
COLLEGE OF MEDIA
Amount
£296.70
Paid
Date
Tue 1st Mar 2022
60124737-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£10.99
Paid
Date
Mon 28th Feb 2022
60124737-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£171.36
Paid
Date
Thu 13th Jan 2022
60113567-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£17.95
Paid
Date
Wed 12th Jan 2022
60113567-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.95
Paid
Date
Tue 11th Jan 2022
90021555-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Tue 11th Jan 2022
60113567-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£17.95
Paid
Date
Mon 10th Jan 2022
60113567-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£17.95
Paid
Date
Mon 20th Dec 2021
60112182-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£161.78
Paid
Date
Mon 20th Dec 2021
60112199-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£5.00
Paid
Date
Thu 16th Dec 2021
60111389-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£9.48
Paid
Date
Wed 15th Dec 2021
60111389-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£20.00
Paid
Date
Wed 15th Dec 2021
60111389-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£6.85
Paid
Date
Tue 14th Dec 2021
60111389-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£6.00
Paid
Date
Tue 14th Dec 2021
60111389-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.08
Paid
Date
Mon 13th Dec 2021
60111389-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.95
Paid
Date
Thu 9th Dec 2021
60109579-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£7.58
Paid
Date
Thu 9th Dec 2021
90020822-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Tue 7th Dec 2021
60109579-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£1.29
Paid
Date
Tue 7th Dec 2021
60109579-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£2.99
Paid
Date
Tue 7th Dec 2021
60109579-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£1.20
Paid
Date
Tue 7th Dec 2021
60108006-1
Type
Office Costs
(Hospitality)
Description
soft drinks
Amount
£11.10
Paid
Date
Mon 6th Dec 2021
60109579-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.95
Paid
Date
Mon 6th Dec 2021
60109579-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£1.09
Paid
Date
Mon 6th Dec 2021
60109579-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£3.98
Paid
Date
Sat 4th Dec 2021
60112182-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Thu 2nd Dec 2021
60107507-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£15.50
Paid
Date
Thu 2nd Dec 2021
60107507-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£9.75
Paid
Date
Wed 1st Dec 2021
60107507-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£2.23
Paid
Date
Wed 1st Dec 2021
60112182-1
Type
Office Costs
(Training - staff)
Description
AMZNMKTPLACE
Amount
£50.01
Paid
Date
Wed 1st Dec 2021
60107507-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.95
Paid
Date
Wed 1st Dec 2021
60107507-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£6.60
Paid
Date
Tue 30th Nov 2021
60107507-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.95
Paid
Date
Tue 30th Nov 2021
60107507-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.77
Paid
Date
Tue 30th Nov 2021
60107507-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£1.14
Paid
Date
Mon 29th Nov 2021
60107507-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£5.88
Paid
Date
Thu 25th Nov 2021
60106486-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£5.75
Paid
Date
Thu 25th Nov 2021
60106486-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.95
Paid
Date
Wed 24th Nov 2021
60106486-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£2.99
Paid
Date
Wed 24th Nov 2021
60106486-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.95
Paid
Date
Wed 24th Nov 2021
60106486-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£1.09
Paid
Date
Tue 23rd Nov 2021
60105823-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.95
Paid
Date
Tue 23rd Nov 2021
60105823-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£3.60
Paid
Date
Tue 23rd Nov 2021
60106486-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£15.50
Paid
Date
Tue 23rd Nov 2021
60106486-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.08
Paid
Date
Tue 23rd Nov 2021
60106486-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£1.24
Paid
Date
Mon 22nd Nov 2021
60106486-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.95
Paid
Date
Mon 22nd Nov 2021
60106486-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£2.80
Paid
Date
Mon 22nd Nov 2021
60106077-1
Type
Office Costs
(Stationery & printing)
Description
notebooks
Amount
£11.85
Paid
Date
Thu 18th Nov 2021
60105823-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£6.00
Paid
Date
Thu 18th Nov 2021
60108414-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£97.97
Paid
Date
Thu 18th Nov 2021
60108414-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£543.61
Paid
Date
Wed 17th Nov 2021
60105823-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£1.98
Paid
Date
Mon 15th Nov 2021
60105823-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£5.86
Paid
Date
Mon 15th Nov 2021
60105823-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.95
Paid
Date
Thu 11th Nov 2021
60108414-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£66.85
Paid
Date
Wed 10th Nov 2021
60104753-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£9.25
Paid
Date
Tue 9th Nov 2021
60104753-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£5.97
Paid
Date
Tue 9th Nov 2021
60104753-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.95
Paid
Date
Tue 9th Nov 2021
90020118-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,165.00
Paid
Date
Mon 8th Nov 2021
60104753-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.95
Paid
Date
Mon 8th Nov 2021
60104753-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£8.27
Paid
Date
Thu 4th Nov 2021
60103958-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£9.29
Paid
Date
Thu 4th Nov 2021
60108414-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Wed 3rd Nov 2021
60103958-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£2.85
Paid
Date
Wed 3rd Nov 2021
60103958-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£6.95
Paid
Date
Tue 2nd Nov 2021
60103958-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.95
Paid
Date
Tue 2nd Nov 2021
60103958-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£9.15
Paid
Date
Tue 2nd Nov 2021
60108414-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£49.98
Paid
Date
Mon 1st Nov 2021
60103958-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.95
Paid
Date
Sun 31st Oct 2021
60104317-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£58.97
Paid
Date
Wed 27th Oct 2021
60102542-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£5.00
Paid
Date
Tue 26th Oct 2021
60102542-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£8.70
Paid
Date
Tue 26th Oct 2021
60102542-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.95
Paid
Date
Mon 25th Oct 2021
60102552-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£9.91
Paid
Date
Mon 25th Oct 2021
60102542-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.95
Paid
Date
Fri 22nd Oct 2021
60104317-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£35.93
Paid
Date
Tue 19th Oct 2021
60102547-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.95
Paid
Date
Tue 19th Oct 2021
60102547-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.95
Paid
Date
Mon 18th Oct 2021
60102547-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£7.68
Paid
Date
Mon 18th Oct 2021
60102547-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£1.71
Paid
Date
Mon 18th Oct 2021
60102547-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.95
Paid
Date
Wed 13th Oct 2021
60100797-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch 13 Oct 21
Subsistence
Amount
£7.99
Paid
Date
Wed 13th Oct 2021
60104317-7
Type
Office Costs
(Hospitality)
Description
ROYAL BRITISH LEGION P
Amount
£18.50
Paid
Date
Tue 12th Oct 2021
60100797-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch 12 Oct 21
Subsistence
Amount
£6.47
Paid
Date
Tue 12th Oct 2021
60100797-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel 12 Oct 21
Train travel
Amount
£17.95
Paid
Date
Tue 12th Oct 2021
60104317-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£14.99
Paid
Date
Tue 12th Oct 2021
90019457-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,165.00
Paid
Date
Tue 12th Oct 2021
60104317-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£5.49
Paid
Date
Mon 11th Oct 2021
60100797-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel 11 Oct 21
Train travel
Amount
£17.95
Paid
Date
Mon 11th Oct 2021
60100797-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch 11 Oct 21
Subsistence
Amount
£7.62
Paid
Date
Tue 5th Oct 2021
60104317-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.15
Paid
Date
Tue 5th Oct 2021
60100797-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel 5 Oct 21
Train travel
Amount
£14.85
Paid
Date
Mon 4th Oct 2021
60104317-3
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME[***]
Amount
£7.99
Paid
Date
Mon 4th Oct 2021
60104317-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£12.21
Paid
Date
Thu 30th Sep 2021
60100797-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch 30 Sep
Subsistence
Amount
£8.19
Paid
Date
Thu 30th Sep 2021
60100797-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel 30 Sep 21
Train travel
Amount
£14.85
Paid
Date
Tue 28th Sep 2021
60100797-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch 28 Sep 21
Subsistence
Amount
£9.50
Paid
Date
Mon 27th Sep 2021
60100797-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch 27 Sep 21
Subsistence
Amount
£8.10
Paid
Date
Wed 22nd Sep 2021
60099901-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£157.90
Paid
Date
Tue 21st Sep 2021
60099901-9
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£309.08
Paid
Date
Mon 20th Sep 2021
60099901-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£119.18
Paid
Date
Sun 19th Sep 2021
60099901-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.01
Paid
Date
Wed 15th Sep 2021
60099901-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£38.77
Paid
Date
Mon 13th Sep 2021
60099901-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£451.30
Paid
Date
Mon 13th Sep 2021
60099901-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Sundries
Amount
£27.16
Paid
Date
Mon 13th Sep 2021
60097049-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
50% of the amount to be reimbursed
Amount
£10.00
Paid
Date
Sun 12th Sep 2021
60099901-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£26.97
Paid
Date
Thu 9th Sep 2021
90018714-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,165.00
Paid
Date
Tue 7th Sep 2021
60099901-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£5.99
Paid
Date
Tue 7th Sep 2021
60096245-1
Type
Office Costs
(Hospitality)
Description
Afghan community meeting - hospitality
Amount
£8.19
Paid
Date
Tue 7th Sep 2021
60096171-1
Type
Office Costs
(Hospitality)
Description
Refreshments for the Afghan Community event
Amount
£110.08
Paid
Date
Sun 5th Sep 2021
60099901-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£63.85
Paid
Date
Thu 12th Aug 2021
60096758-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.23
Paid
Date
Tue 10th Aug 2021
90018027-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,165.00
Paid
Date
Fri 6th Aug 2021
60096758-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£671.90
Paid
Date
Wed 4th Aug 2021
60092505-1
Type
Office Costs
(Postage & couriers)
Description
Returned parcel
Amount
£20.85
Paid
Date
Tue 27th Jul 2021
60092910-15
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£45.99
Paid
Date
Tue 27th Jul 2021
60091740-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test and glasses
Amount
£200.00
Paid
Date
Thu 22nd Jul 2021
60091368-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test and glasses
Amount
£169.00
Paid
Date
Thu 22nd Jul 2021
60092910-14
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£28.67
Paid
Date
Wed 21st Jul 2021
60092910-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£80.98
Paid
Date
Wed 21st Jul 2021
60092910-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£64.97
Paid
Date
Wed 21st Jul 2021
60092910-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£89.99
Paid
Date
Wed 21st Jul 2021
60092910-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£34.98
Paid
Date
Wed 21st Jul 2021
60092910-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£64.97
Paid
Date
Wed 21st Jul 2021
60092910-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£31.99
Paid
Date
Tue 20th Jul 2021
60092910-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£79.99
Paid
Date
Tue 20th Jul 2021
60092910-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£79.99
Paid
Date
Mon 19th Jul 2021
60092910-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£35.22
Paid
Date
Wed 14th Jul 2021
60092910-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£76.68
Paid
Date
Tue 13th Jul 2021
60090389-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test
Amount
£35.00
Paid
Date
Thu 8th Jul 2021
90017359-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Wed 7th Jul 2021
60092910-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.48
Paid
Date
Fri 2nd Jul 2021
60092910-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£677.89
Paid
Date
Fri 2nd Jul 2021
60092910-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£677.89
Paid
Date
Thu 24th Jun 2021
60089064-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
BT.COM BUSINESS BP
Amount
£111.60
Paid
Date
Wed 23rd Jun 2021
60089064-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£24.45
Paid
Date
Mon 14th Jun 2021
60089064-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£94.98
Paid
Date
Sun 13th Jun 2021
60089064-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£55.81
Paid
Date
Sun 13th Jun 2021
60089064-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£42.98
Paid
Date
Tue 8th Jun 2021
90016601-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Fri 28th May 2021
60085781-6
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£510.00
Paid
Date
Wed 26th May 2021
60085781-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£13.99
Paid
Date
Fri 14th May 2021
60085781-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 12th May 2021
60085781-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£42.28
Paid
Date
Tue 11th May 2021
90015954-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Sat 8th May 2021
60085781-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Tue 27th Apr 2021
4001756-59
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Sat 17th Apr 2021
60083189-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£18.24
Paid
Date
Wed 14th Apr 2021
60083189-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£28.22
Paid
Date
Wed 14th Apr 2021
60083189-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£28.82
Paid
Date
Thu 8th Apr 2021
90015279-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Thu 8th Apr 2021
60083189-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Thu 1st Apr 2021
60079966-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£6.49
Paid
Date
Tue 30th Mar 2021
60078957-1
Type
Office Costs
(Training - staff)
Description
Anti-racism training for the team
Amount
£325.00
Paid
Date
Tue 23rd Mar 2021
60079966-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£29.98
Paid
Date
Mon 22nd Mar 2021
60079966-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£30.27
Paid
Date
Mon 22nd Mar 2021
60079966-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£23.00
Paid
Date
Thu 18th Mar 2021
60079966-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£148.60
Paid
Date
Thu 18th Mar 2021
60079966-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Thu 18th Mar 2021
60077817-1
Type
Office Costs
(Training - MP)
Description
Mental Fitness training
Amount
£116.40
Paid
Date
Thu 11th Mar 2021
60077251-1
Type
Office Costs
(Training - staff)
Description
Stop and Search training session
Amount
£400.00
Paid
Date
Wed 10th Mar 2021
60079966-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£34.99
Paid
Date
Wed 10th Mar 2021
60079966-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£189.26
Paid
Date
Tue 9th Mar 2021
90014527-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Fri 5th Mar 2021
60076525-1
Type
Office Costs
(Training - staff)
Description
Invoice to Real Clear
Amount
£116.40
Paid
Date
Tue 9th Feb 2021
90013850-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Wed 3rd Feb 2021
60073525-1
Type
Office Costs
(Training - staff)
Description
Coaching session for Jenny
Amount
£216.00
Paid
Date
Wed 3rd Feb 2021
60076330-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.77
Paid
Date
Fri 29th Jan 2021
60073732-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£57.48
Paid
Date
Wed 27th Jan 2021
60073732-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.27
Paid
Date
Wed 27th Jan 2021
60073732-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£36.97
Paid
Date
Wed 27th Jan 2021
60073732-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£104.97
Paid
Date
Tue 26th Jan 2021
60072986-1
Type
MP Travel
(Taxi)
Description
travel home from Parliament under IPSA COVID19 policy
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£23.73
Paid
Date
Tue 19th Jan 2021
60073732-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£182.56
Paid
Date
Fri 15th Jan 2021
60072159-1
Type
Office Costs
(Training - staff)
Description
Training - Mental Fitness and PQ (staff and MP)
Amount
£1,200.00
Paid
Date
Wed 13th Jan 2021
60073732-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£5.90
Paid
Date
Tue 12th Jan 2021
90013195-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Mon 11th Jan 2021
60073732-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£14.98
Paid
Date
Wed 16th Dec 2020
60070831-3
Type
Office Costs
(Stationery & printing)
Description
CATFORD PRINT CENTRE
Amount
£153.00
Paid
Date
Fri 11th Dec 2020
60070831-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£27.48
Paid
Date
Tue 8th Dec 2020
90012472-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Tue 1st Dec 2020
60070831-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.07
Paid
Date
Mon 23rd Nov 2020
60068327-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£28.47
Paid
Date
Sat 21st Nov 2020
60068327-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£26.61
Paid
Date
Wed 18th Nov 2020
60068327-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£49.45
Paid
Date
Mon 16th Nov 2020
60068327-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£34.97
Paid
Date
Thu 12th Nov 2020
60068327-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£59.99
Paid
Date
Mon 9th Nov 2020
60068327-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.60
Paid
Date
Sun 8th Nov 2020
90011796-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Fri 6th Nov 2020
60068327-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£106.14
Paid
Date
Wed 4th Nov 2020
60068327-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£41.70
Paid
Date
Thu 29th Oct 2020
60064988-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£23.62
Paid
Date
Sat 24th Oct 2020
60064988-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£25.39
Paid
Date
Mon 12th Oct 2020
60064988-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£24.84
Paid
Date
Sun 11th Oct 2020
90011150-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Thu 8th Oct 2020
60062090-1
Type
Office Costs
(Insurance - contents)
Description
One off payment for the year
Amount
£293.57
Paid
Date
Thu 8th Oct 2020
60062092-1
Type
Office Costs
(Training - staff)
Description
Mental Fitness Training - team
Amount
£1,036.80
Paid
Date
Thu 24th Sep 2020
60061774-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£158.47
Paid
Date
Thu 24th Sep 2020
60061774-8
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,212.18
Paid
Date
Thu 24th Sep 2020
60061774-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£42.96
Paid
Date
Thu 24th Sep 2020
60061774-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£111.66
Paid
Date
Thu 17th Sep 2020
60061774-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£34.48
Paid
Date
Mon 14th Sep 2020
4001231-8
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Sun 13th Sep 2020
60061774-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£34.48
Paid
Date
Fri 11th Sep 2020
60061774-5
Type
Office Costs
(Software & applications)
Description
APPLE.COM/BILL
Amount
£14.99
Paid
Date
Thu 10th Sep 2020
60061774-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£13.64
Paid
Date
Wed 9th Sep 2020
60061774-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£140.28
Paid
Date
Tue 8th Sep 2020
90010400-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Sat 5th Sep 2020
60061774-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£50.28
Paid
Date
Sat 5th Sep 2020
60061774-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£45.98
Paid
Date
Tue 25th Aug 2020
60058834-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£40.26
Paid
Date
Mon 10th Aug 2020
4001150-611
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£403.20
Paid
Date
Sun 9th Aug 2020
90009715-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Tue 4th Aug 2020
60058834-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£11.48
Paid
Date
Thu 23rd Jul 2020
60055437-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£84.98
Paid
Date
Thu 16th Jul 2020
60055437-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£116.98
Paid
Date
Wed 15th Jul 2020
60055437-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£70.11
Paid
Date
Fri 10th Jul 2020
60066024-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
wi-fi extender and booster
Internet
Amount
£49.99
Paid
Date
Thu 9th Jul 2020
60055437-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£28.23
Paid
Date
Wed 8th Jul 2020
90009083-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Fri 12th Jun 2020
60052727-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£297.87
Paid
Date
Wed 10th Jun 2020
60049605-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£151.55
Paid
Date
Wed 10th Jun 2020
60049605-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 10th Jun 2020
60049605-5
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£241.43
Paid
Date
Wed 10th Jun 2020
60049605-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£125.87
Paid
Date
Wed 10th Jun 2020
60049605-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Wed 10th Jun 2020
90008524-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Fri 5th Jun 2020
60052727-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£36.23
Paid
Date
Thu 4th Jun 2020
60052727-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£44.48
Paid
Date
Wed 13th May 2020
90007913-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Mon 27th Apr 2020
60046895-7
Type
Staffing
(Health & welfare - staff)
Description
OXFORD MINDFULNESS
Amount
£8.00
Paid
Date
Mon 27th Apr 2020
60046895-5
Type
Staffing
(Health & welfare - staff)
Description
OXFORD MINDFULNESS
Amount
£8.00
Paid
Date
Mon 27th Apr 2020
60046895-6
Type
Staffing
(Health & welfare - staff)
Description
OXFORD MINDFULNESS
Amount
£8.00
Paid
Date
Mon 20th Apr 2020
60046895-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,219.02
Paid
Date
Mon 20th Apr 2020
60046895-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Thu 16th Apr 2020
60044873-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch/drinks
Subsistence
Amount
£8.43
Paid
Date
Thu 16th Apr 2020
60044873-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£10.00
Paid
Date
Thu 16th Apr 2020
60044873-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£10.40
Paid
Date
Thu 16th Apr 2020
60044873-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£10.40
Paid
Date
Thu 16th Apr 2020
60044873-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch/drinks
Subsistence
Amount
£1.05
Paid
Date
Thu 16th Apr 2020
60044873-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch/drinks
Subsistence
Amount
£5.15
Paid
Date
Thu 16th Apr 2020
60044873-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch/drinks
Subsistence
Amount
£3.19
Paid
Date
Thu 16th Apr 2020
60044873-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch/drinks
Subsistence
Amount
£5.83
Paid
Date
Thu 16th Apr 2020
60044873-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch/travel cost as agreed
Subsistence
Amount
£1.91
Paid
Date
Thu 16th Apr 2020
60044873-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£7.60
Paid
Date
Thu 16th Apr 2020
60044873-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£23.00
Paid
Date
Thu 16th Apr 2020
60044873-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch/drinks
Subsistence
Amount
£5.20
Paid
Date
Sat 11th Apr 2020
60046895-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£29.98
Paid
Date
Wed 8th Apr 2020
90007228-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Mon 6th Apr 2020
60046895-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£443.13
Paid
Date
Sun 29th Mar 2020
60043561-13
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£82.04
Paid
Date
Fri 27th Mar 2020
60043561-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£125.99
Paid
Date
Wed 25th Mar 2020
60043561-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£60.35
Paid
Date
Wed 25th Mar 2020
60043561-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£125.99
Paid
Date
Wed 25th Mar 2020
60043561-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£16.97
Paid
Date
Tue 17th Mar 2020
60043561-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.98
Paid
Date
Tue 17th Mar 2020
60043561-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£24.98
Paid
Date
Wed 11th Mar 2020
90006537-1
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Wed 11th Mar 2020
60045075-1
Type
Staffing
(Training - staff)
Description
Office Management course for [***] [***]
Amount
£800.00
Paid
Date
Wed 11th Mar 2020
60043561-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£117.48
Paid
Date
Mon 9th Mar 2020
60043561-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£37.62
Paid
Date
Thu 5th Mar 2020
60043561-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£328.90
Paid
Date
Wed 4th Mar 2020
60043561-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Wed 4th Mar 2020
60043561-2
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£675.12
Paid
Date
Tue 3rd Mar 2020
60043561-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£79.59
Paid
Date
Sat 29th Feb 2020
60040000-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£40.55
Paid
Date
Fri 28th Feb 2020
60040000-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£31.98
Paid
Date
Fri 28th Feb 2020
60040000-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£38.32
Paid
Date
Tue 25th Feb 2020
60040000-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£204.40
Paid
Date
Sat 15th Feb 2020
60040000-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.48
Paid
Date
Wed 12th Feb 2020
60040000-2
Type
Miscellaneous
(Removals)
Description
LEWISHAM COUNCIL INT
Amount
£20.00
Paid
Date
Wed 12th Feb 2020
60040000-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£16.02
Paid
Date
Mon 10th Feb 2020
60035306-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£225.98
Paid
Date
Mon 10th Feb 2020
60035306-10
Type
Office Costs
(Stationery & printing)
Description
AMZN MKTP UK [***]
Amount
£191.70
Paid
Date
Mon 10th Feb 2020
60035306-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£61.96
Paid
Date
Mon 10th Feb 2020
60035306-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£182.25
Paid
Date
Mon 10th Feb 2020
60035306-13
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£201.43
Paid
Date
Mon 10th Feb 2020
60035306-14
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,303.73
Paid
Date
Mon 10th Feb 2020
60035306-2
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£478.80
Paid
Date
Mon 10th Feb 2020
60035306-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£53.75
Paid
Date
Mon 10th Feb 2020
60035306-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£31.44
Paid
Date
Mon 10th Feb 2020
60035306-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£52.45
Paid
Date
Mon 10th Feb 2020
60035306-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£25.38
Paid
Date
Mon 10th Feb 2020
60035306-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£54.57
Paid
Date
Mon 10th Feb 2020
60035306-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£63.23
Paid
Date
Mon 10th Feb 2020
60035306-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£110.86
Paid
Date
Fri 7th Feb 2020
60040000-1
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£478.80
Paid
Date
Mon 3rd Feb 2020
60035036-1
Type
MP Travel
(Taxi)
Description
Travel home from Westminster after 11pm
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£20.00
Paid
Date
Mon 20th Jan 2020
60033020-1
Type
MP Travel
(Taxi)
Description
Taxi home - late night in the Parliament
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£19.95
Paid
Date
Wed 15th Jan 2020
90005555-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Mon 13th Jan 2020
60033010-1
Type
Office Costs
(Health and Welfare (MP))
Description
Eye test and glasses
Amount
£247.50
Paid
Date
Thu 12th Dec 2019
90004941-0
Type
Office Costs
(Rent)
Amount
£1,165.00
Paid
Date
Thu 28th Nov 2019
60028497-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£198.36
Paid
Date
Thu 21st Nov 2019
4000603-1063
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£498.24
Paid
Date
Mon 11th Nov 2019
60026436-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£75.25
Paid
Date
Mon 11th Nov 2019
60026436-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME [***]
Amount
£7.99
Paid
Date
Mon 11th Nov 2019
60026436-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£161.96
Paid
Date
Fri 8th Nov 2019
90004338-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,165.00
Paid
Date
Sun 3rd Nov 2019
60028497-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£72.39
Paid
Date
Tue 22nd Oct 2019
60024387-1
Type
Office Costs
(Hospitality)
Description
Generation Rent - meeting
Amount
£2.39
Paid
Date
Thu 10th Oct 2019
90003712-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,165.00
Paid
Date
Thu 10th Oct 2019
60022401-1
Type
Office Costs
(Stationery & printing)
Description
SPECIALIST COMPUTER CE
Amount
£156.67
Paid
Date
Thu 10th Oct 2019
60022401-2
Type
Office Costs
(Stationery & printing)
Description
SPECIALIST COMPUTER CE
Amount
£193.80
Paid
Date
Thu 10th Oct 2019
60022401-3
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERINKS.CO.UK
Amount
£74.90
Paid
Date
Thu 10th Oct 2019
60022401-4
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£438.00
Paid
Date
Thu 10th Oct 2019
60022401-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£98.70
Paid
Date
Thu 10th Oct 2019
60022401-6
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£126.00
Paid
Date
Thu 10th Oct 2019
60022401-7
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£186.00
Paid
Date
Thu 10th Oct 2019
60022401-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£74.34
Paid
Date
Thu 10th Oct 2019
60022401-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£52.91
Paid
Date
Fri 27th Sep 2019
60020992-1
Type
Office Costs
(Stationery & printing)
Description
5 note books for the office
Amount
£5.00
Paid
Date
Tue 24th Sep 2019
60020366-1
Type
Staff Travel
(Rail)
Description
Travelling for Training in Parliament
London-constituency MP & Staff
From: Lee (London)
To: London Terminals
Amount
£13.10
Paid
Date
Mon 16th Sep 2019
60019459-1
Type
Staff Travel
(Other public transport)
Description
from chelmsford to croydon for Home Office Training
London-constituency MP & Staff
Amount
£24.40
Paid
Date
Fri 13th Sep 2019
60023091-2
Type
Staff Travel
(Other public transport)
Description
Great Western Oxford to Paddington
Extended UK travel
Amount
£12.50
Paid
Date
Wed 11th Sep 2019
90002983
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,165.00
Paid
Date
Mon 9th Sep 2019
60019164-1
Type
Office Costs
(Hospitality)
Description
Two coffees for the external participants
Amount
£3.45
Paid
Date
Sun 8th Sep 2019
60023091-1
Type
Staff Travel
(Other public transport)
Description
Great Western Paddington to Oxford
Extended UK travel
Amount
£12.50
Paid
Date
Sun 8th Sep 2019
60023091-3
Type
Staff Travel
(Other public transport)
Description
From Weston Super Mare to Exford
Extended UK travel
Amount
£35.40
Paid
Date
Sun 8th Sep 2019
60023091-4
Type
Staff Travel
(Other public transport)
Description
Stagecoach from Oxford Rail station to Oxford City
Extended UK travel
Amount
£1.20
Paid
Date
Mon 2nd Sep 2019
60020159-1
Type
MP Travel
(Taxi)
Description
Journe home after 10pm
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£33.95
Paid
Date
Thu 15th Aug 2019
60019154-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£36.48
Paid
Date
Wed 14th Aug 2019
60019154-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£21.59
Paid
Date
Wed 14th Aug 2019
60019154-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.29
Paid
Date
Thu 8th Aug 2019
90002353
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,165.00
Paid
Date
Fri 2nd Aug 2019
60019154-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.49
Paid
Date
Wed 31st Jul 2019
60014699-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£13.99
Paid
Date
Wed 31st Jul 2019
60014699-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZNMktplace
Amount
£16.85
Paid
Date
Wed 31st Jul 2019
60014699-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£32.79
Paid
Date
Fri 26th Jul 2019
60013666-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
public meeting with constituents and airports' reps re noise pullution
Amount
£52.50
Paid
Date
Fri 26th Jul 2019
60013666-2
Type
Office Costs
(Hospitality)
Description
teas/coffees provided during the meeting
Amount
£10.00
Paid
Date
Fri 26th Jul 2019
60020990-1
Type
Office Costs
(Hospitality)
Description
Coffees and teas
Amount
£10.00
Paid
Date
Fri 26th Jul 2019
60020990-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for a public meeting re Heathrow expansion
Amount
£52.50
Paid
Date
Fri 19th Jul 2019
60012271-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of bulky items from the office
Amount
£15.00
Paid
Date
Tue 16th Jul 2019
60012784-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.80
Paid
Date
Wed 10th Jul 2019
60011058-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses
Subsistence
Amount
£8.53
Paid
Date
Wed 10th Jul 2019
90001714
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,165.00
Paid
Date
Mon 8th Jul 2019
60014699-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£16.94
Paid
Date
Sun 7th Jul 2019
60014699-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£21.95
Paid
Date
Sun 7th Jul 2019
60014699-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£21.95
Paid
Date
Sun 7th Jul 2019
60014699-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£21.95
Paid
Date
Sun 7th Jul 2019
60014699-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£21.95
Paid
Date
Fri 5th Jul 2019
60014699-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£40.40
Paid
Date
Thu 4th Jul 2019
60011054-1
Type
Staff Travel
(Other public transport)
Description
Constituency staff - Training induction in PCH
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Wed 3rd Jul 2019
60009679-1
Type
Office Costs
(Hospitality)
Description
Refreshments for the Meet you MP session
Amount
£12.13
Paid
Date
Tue 2nd Jul 2019
60012693-1
Type
Office Costs
(Hospitality)
Description
Christian Leaders' Meeting
Amount
£6.01
Paid
Date
Fri 28th Jun 2019
60009673-1
Type
Staff Travel
(Rail)
Description
Travel expense for training session - Staff based in local constituency
London-constituency MP & Staff
From: Lee (London)
To: Charing Cross (Glasgow)
Amount
£13.10
Paid
Date
Thu 27th Jun 2019
60011202-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£20.94
Paid
Date
Wed 26th Jun 2019
60011202-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£73.33
Paid
Date
Wed 26th Jun 2019
60008716-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£9.67
Paid
Date
Mon 24th Jun 2019
60011202-5
Type
Office Costs
(Stationery & printing)
Description
HP INC UK LIMITED
Amount
£219.60
Paid
Date
Thu 20th Jun 2019
60008058-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch reimbursment
Subsistence
Amount
£3.13
Paid
Date
Thu 20th Jun 2019
60008058-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch reimbursment
Subsistence
Amount
£5.21
Paid
Date
Thu 20th Jun 2019
60008058-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch reimbursment
Subsistence
Amount
£6.22
Paid
Date
Thu 20th Jun 2019
60008058-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch reimbursment
Subsistence
Amount
£6.38
Paid
Date
Thu 20th Jun 2019
60008058-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch reimbursment
Subsistence
Amount
£6.86
Paid
Date
Thu 20th Jun 2019
60008058-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch reimbursment
Subsistence
Amount
£7.59
Paid
Date
Thu 20th Jun 2019
60008058-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch reimbursment
Subsistence
Amount
£8.93
Paid
Date
Thu 20th Jun 2019
60008058-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch reimbursment
Subsistence
Amount
£2.65
Paid
Date
Thu 13th Jun 2019
60011202-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£595.01
Paid
Date
Wed 12th Jun 2019
60006876-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meet your MP session room hire
Amount
£100.00
Paid
Date
Wed 12th Jun 2019
60006867-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meet your MP session venue hire
Amount
£105.00
Paid
Date
Sat 8th Jun 2019
60011059-1
Type
Office Costs
(Hospitality)
Description
Age Exchange hall hire for Meet your MP session
Amount
£78.00
Paid
Date
Sat 8th Jun 2019
90000996
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,165.00
Paid
Date
Fri 7th Jun 2019
60011202-1
Type
Office Costs
(Hospitality)
Description
SAINT LAURENCE CHURCH
Amount
£125.00
Paid
Date
Fri 7th Jun 2019
60011202-2
Type
Office Costs
(Stationery & printing)
Description
CATFORD PRINT CENTRE
Amount
£6.00
Paid
Date
Fri 7th Jun 2019
60011202-3
Type
Office Costs
(Hospitality)
Description
Allpay PHOENIX COMMUN
Amount
£120.00
Paid
Date
Fri 31st May 2019
60011049-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses
Subsistence
Amount
£3.88
Paid
Date
Tue 28th May 2019
60011049-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses
Subsistence
Amount
£3.56
Paid
Date
Tue 28th May 2019
60011049-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expenses
Subsistence
Amount
£1.01
Paid
Date
Tue 28th May 2019
60008056-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Sun 19th May 2019
60008056-2
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£20.93
Paid
Date
Sun 19th May 2019
60008056-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£34.24
Paid
Date
Sun 19th May 2019
60008056-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£34.23
Paid
Date
Fri 17th May 2019
60008056-5
Type
Office Costs
(Stationery & printing)
Description
AMZN Mktp UK [***]
Amount
£14.50
Paid
Date
Fri 17th May 2019
60008056-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£36.95
Paid
Date
Thu 9th May 2019
60008056-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£51.48
Paid
Date
Wed 8th May 2019
90000356
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,165.00
Paid
Date
Wed 8th May 2019
60008056-8
Type
Office Costs
(Equipment - purchase)
Description
AMZ DGStore-EU
Other office equipment
Amount
£-48.49
Paid
Date
Tue 7th May 2019
60002842-2
Type
Office Costs
(Hospitality)
Description
Meeting with constituent re project Single Mums
Amount
£1.60
Paid
Date
Mon 29th Apr 2019
60004661-1
Type
Office Costs
(Stationery & printing)
Description
TYM LEAFLETS LTD
Amount
£1,200.00
Paid
Date
Mon 29th Apr 2019
60004663-1
Type
Office Costs
(Stationery & printing)
Description
TYM LEAFLETS LTD
Amount
£1,200.00
Paid
Date
Sun 28th Apr 2019
60002848-11
Type
Office Costs
(Stationery & printing)
Description
AMZN Mktp UK [***]
Amount
£20.89
Paid
Date
Thu 25th Apr 2019
60002848-10
Type
Office Costs
(Stationery & printing)
Description
Amazon.co.uk [***]
Amount
£11.68
Paid
Date
Thu 25th Apr 2019
60002848-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£48.49
Paid
Date
Wed 24th Apr 2019
60002842-1
Type
Office Costs
(Hospitality)
Description
Meeting with London Assembly Member - Florence Eshalomi
Amount
£2.61
Paid
Date
Tue 16th Apr 2019
60002848-8
Type
Office Costs
(Equipment - purchase)
Description
TVLICENSING.CO.UK
Television
Amount
£154.50
Paid
Date
Sun 14th Apr 2019
60002848-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£32.55
Paid
Date
Sun 14th Apr 2019
60002848-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£24.67
Paid
Date
Sun 14th Apr 2019
60002848-7
Type
Office Costs
(Stationery & printing)
Description
AMZN Mktp UK [***]
Amount
£44.21
Paid
Date
Thu 11th Apr 2019
60002848-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£1.30
Paid
Date
Thu 11th Apr 2019
60002848-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£59.97
Paid
Date
Thu 11th Apr 2019
60002848-4
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Other office equipment
Amount
£21.48
Paid
Date
Mon 8th Apr 2019
60000405-2
Type
Staff Travel
(Other public transport)
Description
Travelling from Chelmsford (home) to Charing Cross and back - training
London-constituency MP & Staff
Amount
£39.60
Paid
Date
Fri 5th Apr 2019
60002844-1
Type
Office Costs
(Hospitality)
Description
Meeting with Janet Daby and constituent re local film project
Amount
£5.55
Paid
Date
Thu 4th Apr 2019
60000405-1
Type
Staff Travel
(Other public transport)
Description
Travelling from Catford (work) to Charing Cross and back - attending training
London-constituency MP & Staff
Amount
£13.10
Paid
Date
Thu 4th Apr 2019
60002840-2
Type
MP Travel
(Taxi)
Description
From Westminster to home address
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£26.09
Paid
Date
Thu 4th Apr 2019
60002845-1
Type
MP Travel
(Taxi)
Description
Taxi from Westminster to home address
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£26.09
Paid
Date
Tue 2nd Apr 2019
60002848-1
Type
Office Costs
(Stationery & printing)
Description
AMZN MKTP UK [***]
Amount
£5.99
Paid
Date
Thu 28th Mar 2019
60002840-1
Type
MP Travel
(Taxi)
Description
Taxi from Westminster to home address
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£19.21
Paid
Date
Thu 28th Mar 2019
60002841-1
Type
Staff Travel
(Taxi)
Description
Taxi home
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£17.83
Paid
Date
Thu 21st Mar 2019
720459
Type
Office Costs
(Hospitality)
Description
Janet Daby
Refreshments for Windrush Even
Amount
£9.85
Paid
Date
Thu 7th Mar 2019
720457
Type
Office Costs
(Hospitality)
Description
[***]
Overseas visitors
Amount
£9.11
Paid
Date
Wed 6th Mar 2019
724220
Type
Office Costs
(Postage Purchase)
Description
AMZN Mktp UK [***]
Card March 2019
Amount
£386.99
Paid
Date
Sun 10th Feb 2019
726189
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk [***]
Office equitment/Staff trainin
Amount
£62.00
Paid
Date
Fri 8th Feb 2019
713555
Type
Office Costs
(Hospitality)
Description
Refreshments for [***] Event
January 2019 Claims
Amount
£12.94
Paid
Date
Thu 31st Jan 2019
709643
Type
Office Costs
(IT/Other Equipment Hire)
Description
Amazon.co.uk [***]
January 2019 Claims
Amount
£36.70
Paid
Date
Thu 20th Dec 2018
699964
Type
Office Costs
(Training MP Staff)
Description
Introduction to Casework
Parli Training 4/1/19 JW
Amount
£438.60
Paid
Date
Mon 17th Dec 2018
699962
Type
Office Costs
(Training MP Staff)
Description
Introduction to Casework Training
Parli Training 17/12/18 BC
Amount
£438.60
Paid
Date
Tue 4th Dec 2018
699957
Type
Office Costs
(Stationery Purchase)
Description
Pens/Wallets Amazon
Stationery Items 4 Dec 18
Amount
£72.38
Paid
Date
Tue 4th Dec 2018
705299
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Week 1 Bus Travel
December Volunteer - [***]
Amount
£8.45
Paid
Date
Tue 4th Dec 2018
699960
Type
Office Costs
(Stationery Purchase)
Description
Xerox Performer Paper A4
Amazon Order 4/12/18 Paper
Amount
£21.29
Paid
Date
Tue 4th Dec 2018
699961
Type
Office Costs
(Stationery Purchase)
Description
5 Star 912947 Notebook
Amazon Order 4/12/18. Notebook
Amount
£11.94
Paid
Date
Tue 4th Dec 2018
699959
Type
Office Costs
(Computer SW Purchase)
Description
Matein Laptop Bag/Gel Mouse Pad
Amazon Order 4/12/18.
Amount
£46.98
Paid
Date
Fri 30th Nov 2018
699963
Type
Office Costs
(Training MP Staff)
Description
Universal Credit Explained - Parli Training
Parli Training 30/11/18 BC
Amount
£438.60
Paid
Date
Wed 21st Nov 2018
699981
Type
Office Costs
(Hospitality)
Description
Refreshments for meeting
Hospitality Oct-Dec 18
Amount
£1.87
Paid
Date
Wed 21st Nov 2018
696550
Type
Office Costs
(Stationery Purchase)
Description
Zebra 01951 Z-Grip Ballpoint Pk of 10
Amazon Z-Grip Ballpoint Pens
Amount
£2.40
Paid
Date
Wed 21st Nov 2018
696551
Type
Office Costs
(Stationery Purchase)
Description
5 Star 397921 Office Value Copier Paper 5 reams of 500 sheets
Amazon Value Copier Paper
Amount
£19.99
Paid
Date
Sat 17th Nov 2018
705300
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel Card
Volunteer Claim JN
Amount
£5.00
Paid
Date
Wed 14th Nov 2018
696549
Type
Office Costs
(Stationery Purchase)
Description
Cherry Daily Planner
Amazon Cherry Daily Planner
Amount
£8.72
Paid
Date
Wed 14th Nov 2018
696544
Type
Office Costs
(Stationery Purchase)
Description
Rapesco RPTD500B 500 Heavy Duty Tape Dispeneser
Amazon Rapesco Tape Dispenser
Amount
£5.20
Paid
Date
Wed 14th Nov 2018
696546
Type
Office Costs
(Stationery Purchase)
Description
6 Rolls 25mm clear tape 3M
Amazon 6 Rolls Clear Tap
Amount
£6.41
Paid
Date
Wed 14th Nov 2018
696548
Type
Office Costs
(Stationery Purchase)
Description
Q-Connect A4 2 Ring Binder Pk of 10
Amazon Q Connect Binders
Amount
£12.82
Paid
Date
Wed 14th Nov 2018
696545
Type
Office Costs
(Computer HW Purchase)
Description
Brother DR2400 Drum Unit
Amazon - Brother Drum Unit
Amount
£69.76
Paid
Date
Wed 10th Oct 2018
689130
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk
Amazon Copy Paper Oct 18
Amount
£24.97
Paid
Date
Sun 2nd Sep 2018
682757
Type
Office Costs
(Stationery Purchase)
Description
AMZN MKTP UK AMAZON.CO
Office stationery/equiptment
Amount
£100.37
Paid
Date
Thu 23rd Aug 2018
678887
Type
Staffing
(Staff Training Costs)
Description
Introduction to Casework 26/09/2018 [***]
Introduction to casework
Amount
£438.60
Paid
Date
Thu 2nd Aug 2018
677518
Type
Office Costs
(Stationery Purchase)
Description
AMZN MKTP UK AMAZON.CO
Office Stationery cost
Amount
£19.95
Paid
Date
Tue 24th Jul 2018
673995
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
Volunteer Refreshements
Amount
£1.50
Paid
Date
Fri 20th Jul 2018
672207
Type
Office Costs
(Computer SW Purchase)
Description
FSPRG.UK
Software
Amount
£216.64
Paid
Date
Thu 28th Jun 2018
670427
Type
Office Costs
(Website - Hosting)
Description
Hosting for MP website - www.janetdaby.org
Web hosting claim
Amount
£86.34
Paid
Date
Wed 27th Jun 2018
670434
Type
Staffing
(Food & Drink Volunteer)
Description
Refreshments
[***] volunteer expenses
Amount
£0.98
Paid

Repaid (5)

Date
Tue 21st Feb 2023
70005519-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Correct bill-Feb 2023
Amount
Repaid
Repaid : £81.30
Date
Tue 25th Feb 2020
70002317-1
Type
Office Costs
(Hospitality)
Description
[***] Claim line 60020990-1 is a duplicate of 60013666-2. [***]
Amount
Repaid
Repaid : £10.00
Date
Tue 18th Feb 2020
70002256-1
Type
Office Costs
(Website hosting and design)
Description
GE: Website use
Amount
Repaid
Repaid : £61.49
Date
Thu 12th Dec 2019
70001899-1
Type
MP Travel
(Taxi)
Description
[***] Claim line 2 is a duplicate of 60002845, line 1.[***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
Repaid
Repaid : £26.09
Date
Wed 11th Dec 2019
70001796-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £873.00