John Redwood Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (100) - MP Travel (78) - Office Costs (193) - Staff Travel (1) - Staffing (33)

Accommodation (100)

Date
Tue 16th Apr 2024
60233502-1
Type
Accommodation
(Service charge & ground Rent)
Description
Quarterly service charge [***] [***] [***] 25 Mar 2024 - 23 Jun 2024
Amount
£1,437.97
Paid
Date
Mon 15th Jan 2024
60217810-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge - [***] [***] 25 Dec 2023 - 24 March 2024
Amount
£1,437.97
Paid
Date
Mon 16th Oct 2023
60204133-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge Parking [***] [***] 29 Sep 2023-24 Dec 2023
Amount
£260.05
Paid
Date
Mon 16th Oct 2023
60204133-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge [***] [***] 29 Sept 2023-24 Dec 2023
Amount
£1,437.97
Paid
Date
Wed 19th Apr 2023
60178608-1
Type
Accommodation
(Council tax)
Description
Council Tax - [***] [***] 1 April 2023 - 31 March 2024
Amount
£1,317.40
Paid
Date
Wed 19th Apr 2023
60178608-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge - [***] [***] 25 Mar 2023- 23 Jun 2023
Amount
£1,518.51
Paid
Date
Wed 19th Apr 2023
60178608-3
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge - [***] [***] [***] 25 March 2023 - 23 June 2023
Amount
£318.79
Paid
Date
Tue 11th Oct 2022
60149210-1
Type
Accommodation
(Service charge & ground Rent)
Description
[***] [***] Service Charge 29 Sep 2022 - 24 Dec 2022
Amount
£1,518.51
Paid
Date
Wed 29th Jun 2022
60135098-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge 24 Jun - 28 Sep 2022 [***][***][***]
Amount
£1,060.04
Paid
Date
Wed 29th Jun 2022
60135101-1
Type
Accommodation
(Parking)
Description
Parking for travel between Constituency & London Parking [***] 24 Jun - 28 Sep 2022
London-constituency MP & Staff
Amount
£278.53
Paid
Date
Tue 10th May 2022
60128642-2
Type
Accommodation
(Parking)
Description
Service Charge 25 March - 23 June 2022 Parking [***][***][***]
London-constituency MP & Staff
Amount
£278.53
Paid
Date
Tue 10th May 2022
60128642-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge 25March 23 June 2022 [***][***][***]
Amount
£1,060.04
Paid
Date
Wed 20th Apr 2022
60125998-1
Type
Accommodation
(Council tax)
Description
Council tax 2022-23 [***][***][***]
Amount
£1,248.19
Paid
Date
Thu 16th Dec 2021
60109533-3
Type
Accommodation
(Parking)
Description
Cost of permanent parking space at IPSA accommodation- 3 months 25 Dec 2021- 4 March 2022
London-constituency MP & Staff
Amount
£278.53
Paid
Date
Thu 16th Dec 2021
60109533-4
Type
Accommodation
(Service charge & ground Rent)
Description
Yearly Ground Rent in Advance Jan-Dec 2022
Amount
£75.00
Paid
Date
Thu 16th Dec 2021
60109533-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge 25 Dec 2021-4 March 2022 Flat
Amount
£1,060.04
Paid
Date
Wed 29th Sep 2021
60100630-1
Type
Accommodation
(Service charge & ground Rent)
Description
29 Sept- 24 Dec Quarterly service chage
Amount
£1,060.04
Paid
Date
Wed 29th Sep 2021
60100630-2
Type
Accommodation
(Parking)
Description
Parking 29 Sept-24 Dec Quarterly charge
London-constituency MP & Staff
Amount
£278.53
Paid
Date
Tue 27th Apr 2021
60082122-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge 25 Mar - June 2021
Amount
£1,025.99
Paid
Date
Tue 27th Apr 2021
60082122-1
Type
Accommodation
(Council tax)
Description
Council Tax 2021-22
Amount
£1,195.37
Paid
Date
Tue 27th Apr 2021
60082122-3
Type
Accommodation
(Parking)
Description
Service Charge Accommodation Parking
London-constituency MP & Staff
Amount
£289.55
Paid
Date
Thu 10th Dec 2020
60080898-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge London 25 Dec 2020 - 24 March 2021
Amount
£1,025.59
Paid
Date
Thu 10th Dec 2020
60080898-4
Type
Accommodation
(Parking)
Description
Parking Space London 25 Dec 2020 - 24 March 2021
London-constituency MP & Staff
Amount
£289.55
Paid
Date
Tue 22nd Sep 2020
60060059-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge - [***] [***] & Parking [***] 29 Sept - 24 Dec 2020
Amount
£1,315.14
Paid
Date
Wed 1st Apr 2020
60051440-1
Type
Accommodation
(Council tax)
Description
Council tax 2020/21
Amount
£1,127.07
Paid
Date
Thu 3rd Oct 2019
60021271-1
Type
Accommodation
(Service charge & ground Rent)
Description
Quarterly sinking fund and service charge 29 September 2019 - 24 December 2019
Amount
£971.35
Paid
Date
Thu 3rd Oct 2019
60021276-1
Type
Accommodation
(Service charge & ground Rent)
Description
Sinking & Service Charge (Parking 76c) 29 September - 24 December 2019
Amount
£269.43
Paid
Date
Thu 20th Jun 2019
60008006-1
Type
Accommodation
(Service charge & ground Rent)
Description
Quarterly sinking fund in advance 24 June-28 September 2019 - [***]
Amount
£868.76
Paid
Date
Thu 20th Jun 2019
60008006-2
Type
Accommodation
(Service charge & ground Rent)
Description
Quarterly sinking fund in advance 24 June-28 September 2019 - Parking 76 - Panoramic
Amount
£181.19
Paid
Date
Wed 10th Apr 2019
60000408-1
Type
Accommodation
(Service charge & ground Rent)
Description
[***] 25 March 2019- 23 June 2019
Amount
£868.76
Paid
Date
Wed 10th Apr 2019
60000408-2
Type
Accommodation
(Service charge & ground Rent)
Description
[***] 25 March 2019 - 23 June 2019
Amount
£181.19
Paid
Date
Wed 10th Apr 2019
60000408-3
Type
Accommodation
(Council Tax)
Description
1 April 2019 - 31 March 2020
Amount
£1,088.90
Paid
Date
Tue 15th Jan 2019
705500
Type
Accommodation
(Electricity)
Description
03 Oct 2018-13 Jan 2019 (103 days)
Electricity Bill
Amount
£102.48
Paid
Date
Thu 20th Dec 2018
699624
Type
Accommodation
(Ground Rent)
Description
[***] Rent in Advance 1Jan 2019-31 Dec 2019
Service Charges/Ground Rent
Amount
£75.00
Paid
Date
Thu 4th Oct 2018
691215
Type
Accommodation
(Electricity)
Description
10/4/18-2/10/18 (176 days)
Electricity Bill
Amount
£135.33
Paid
Date
Mon 24th Sep 2018
680576
Type
Accommodation
(Service Charges)
Description
Service Charge[***] [***] [***] 29/9-24/12 2018
Service Charges
Amount
£868.76
Paid
Date
Wed 13th Jun 2018
659840
Type
Accommodation
(Service Charges)
Description
Parking 76C
Quarterly service charge
Amount
£155.08
Paid
Date
Wed 13th Jun 2018
659805
Type
Accommodation
(Service Charges)
Description
Quarterly Service charge 24 June - 28 Sept
Quarterly Sinking Fund in Adva
Amount
£792.43
Paid
Date
Wed 11th Apr 2018
655590
Type
Accommodation
(Electricity)
Description
3 Oct 17- 9 April 18 [***] [***]
Electricity Bill
Amount
£184.46
Paid
Date
Sun 1st Apr 2018
646945
Type
Accommodation
(Council Tax)
Description
[***] [***] [***] 4/18-3/19
Council Tax 4/18-3/19
Amount
£1,026.28
Paid
Date
Tue 27th Mar 2018
644891
Type
Accommodation
(Service Charges)
Description
Service charge 25/3-23/6 -Parking [***]
Service Charges [***] [***] [***]
Amount
£155.08
Paid
Date
Fri 15th Dec 2017
625076
Type
Accommodation
(Service Charges)
Description
Parking[***] Service Charge 25/12/17-25/3/18
Service Charge-Ground Rent
Amount
£155.08
Paid
Date
Mon 2nd Oct 2017
608512
Type
Accommodation
(Service Charges)
Description
[***]Service Charge 29/9/17-24/12/17
Service Charges
Amount
£155.08
Paid
Date
Wed 13th Sep 2017
608514
Type
Accommodation
(Internet)
Description
2/9/17-1/12/17
Broadband
Amount
£118.97
Paid
Date
Thu 8th Jun 2017
586681
Type
Accommodation
(Service Charges)
Description
Parking 76c Service Charge 24/6/17-28/9/17
Service Charge - [***] [***]
Amount
£149.90
Paid
Date
Thu 27th Apr 2017
585197
Type
Accommodation
(Electricity)
Description
18/10/2016 - 7/5/2017
Electricity Bill - 172 days
Amount
£140.20
Paid
Date
Tue 21st Mar 2017
571624
Type
Accommodation
(Service Charges)
Description
Quarterly Service Charge 25/3/17-23/6/19 Parking 76c
Service Charge
Amount
£149.90
Paid
Date
Wed 15th Mar 2017
569526
Type
Accommodation
(Council Tax)
Description
Council Tax 2017/18
Council Tax 2017/18
Amount
£993.98
Paid
Date
Mon 13th Mar 2017
569524
Type
Accommodation
(Internet)
Description
2 March - 1 June 2017
BT Broadband
Amount
£112.87
Paid
Date
Wed 21st Dec 2016
551283
Type
Accommodation
(Service Charges)
Description
Quarterly service charge and sinking fund 25 December 2016-24 March 2017
Service Charges [***]
Amount
£806.46
Paid
Date
Tue 13th Dec 2016
550164
Type
Accommodation
(Internet)
Description
2/12-16 - 1/3/17
Broadband 2/12/16-1/3/17
Amount
£112.87
Paid
Date
Tue 18th Oct 2016
547633
Type
Accommodation
(Electricity)
Description
[***]
Electricity Bill 13/7-17/10
Amount
£212.70
Paid
Date
Tue 13th Sep 2016
528559
Type
Accommodation
(Service Charges)
Description
Quarterly Advance Service Charge Parking 29/9-24/12
Service Charges
Amount
£149.90
Paid
Date
Fri 29th Jul 2016
532642
Type
Accommodation
(Electricity)
Description
[***]
Electricity
Amount
£144.80
Paid
Date
Mon 13th Jun 2016
511936
Type
Accommodation
(Service Charges)
Description
Parking 24/6-28/9 2016
Service Charge London Flat
Amount
£172.66
Paid
Date
Thu 2nd Jun 2016
524398
Type
Accommodation
(Internet)
Description
Broadband
Internet
Amount
£106.55
Paid
Date
Wed 23rd Mar 2016
497448
Type
Accommodation
(Council Tax)
Description
Annual Council Tax 2016/17
Council Tax for 2016/2017
Amount
£966.06
Paid
Date
Sun 13th Mar 2016
492254
Type
Accommodation
(Internet)
Description
Internet usage 2 Mar - 1 Jun 2016
Internet charges
Amount
£106.55
Paid
Date
Wed 9th Mar 2016
492374
Type
Accommodation
(Service Charges)
Description
Apartment 25/3/16-23/6/16
Service Charges
Amount
£809.79
Paid
Date
Fri 29th Jan 2016
482051
Type
Accommodation
(Electricity)
Description
Period 14 Oct 2015 - 12 Jan 2016
Electricity
Amount
£67.88
Paid
Date
Mon 14th Dec 2015
473447
Type
Accommodation
(Internet)
Description
Broadband 2 Dec - 1 Mar 2016
Internet and service charge
Amount
£111.59
Paid
Date
Mon 2nd Nov 2015
462292
Type
Accommodation
(Electricity)
Description
Electricity bill 8 May - 13 Oct
Electricity
Amount
£103.05
Paid
Date
Sun 13th Sep 2015
467340
Type
Accommodation
(Internet)
Description
Bill for 2 Sep - 1 Dec 2015
Broadband
Amount
£100.14
Paid
Date
Thu 10th Sep 2015
455302
Type
Accommodation
(Service Charges)
Description
Apt 29 Sept - 24 Dec 2015
Service Charges
Amount
£809.79
Paid
Date
Wed 10th Jun 2015
436106
Type
Accommodation
(Service Charges)
Description
[***] 24 Jun - 28 Sept 2015
Broadband - Sve Charges
Amount
£793.11
Paid
Date
Wed 6th May 2015
431721
Type
Accommodation
(Electricity)
Description
Period 18 Oct 2014 - 29 March 2015
Electricity
Amount
£127.25
Paid
Date
Tue 10th Mar 2015
427460
Type
Accommodation
(Service Charges)
Description
25-29 March, 8-31 May and 1-23 June
Internet and Service Charges
Amount
£97.24
Paid
Date
Sat 13th Dec 2014
403983
Type
Accommodation
(Internet)
Description
BT Broadband 2 Dec 2014 - 1 Mar 2015
Internet
Amount
£100.21
Paid
Date
Mon 8th Dec 2014
399003
Type
Accommodation
(Service Charges)
Description
Apartment 25 Dec - 24 Mar 2015
Service Charges
Amount
£793.11
Paid
Date
Tue 16th Sep 2014
385987
Type
Accommodation
(Service Charges)
Description
Service charge appt 29 Sep - 24 Dec
Service Charge
Amount
£793.11
Paid
Date
Sat 13th Sep 2014
394458
Type
Accommodation
(Internet)
Description
Broadband 2 Sep - 1 Dec
Internet and Electricity
Amount
£94.17
Paid
Date
Fri 25th Jul 2014
377595
Type
Accommodation
(Electricity)
Description
Period 9 Jan - 7 July 2014
Electricity
Amount
£132.88
Paid
Date
Mon 9th Jun 2014
365615
Type
Accommodation
(Service Charges)
Description
Apartment 24 Jun - 28 Sep 2014
Broadband and service charges
Amount
£755.93
Paid
Date
Thu 20th Mar 2014
349879
Type
Accommodation
(Council Tax)
Description
Council Tax for 2014/15
Council Tax
Amount
£977.51
Paid
Date
Thu 13th Mar 2014
346342
Type
Accommodation
(Internet)
Description
internet line 2 March - 1 June
Internet and Service Charges
Amount
£96.96
Paid
Date
Fri 3rd Jan 2014
328119
Type
Accommodation
(Ground Rent)
Description
For year 2014
Service Charges
Amount
£50.00
Paid
Date
Mon 16th Sep 2013
297727
Type
Accommodation
(Service Charges)
Description
Flat service charge 29 Sep - 24 Dec 2013
Service Charges and Internet
Amount
£755.93
Paid
Date
Tue 11th Jun 2013
278563
Type
Accommodation
(Service Charges)
Description
Parking service charge 24 Jun - 28 Sep
Service Charge and Internet
Amount
£172.53
Paid
Date
Mon 29th Apr 2013
267386
Type
Accommodation
(Electricity)
Description
Electricity bill for 10 Jan - 10 Apr 2013
Electricity bill
Amount
£129.78
Paid
Date
Mon 25th Mar 2013
258280
Type
Accommodation
(Council Tax)
Description
CT for 2013/14
Council Tax
Amount
£983.29
Paid
Date
Wed 13th Mar 2013
251001
Type
Accommodation
(Service Charges)
Description
Appt period 25 Mar - 23 Jun 2013
Service Charge and Broadband
Amount
£731.43
Paid
Date
Fri 25th Jan 2013
243158
Type
Accommodation
(Electricity)
Description
Bill for 10 Oct 12 to 09 Jan 13
Electricity bill
Amount
£111.87
Paid
Date
Wed 12th Dec 2012
229711
Type
Accommodation
(Ground Rent)
Description
Payment for year 2013
Broadband and Service Charges
Amount
£50.00
Paid
Date
Fri 26th Oct 2012
215373
Type
Accommodation
(Electricity)
Description
Bill for 15 Apr - 9 Oct 2012
Electricity bill
Amount
£198.37
Paid
Date
Wed 12th Sep 2012
206164
Type
Accommodation
(Service Charges)
Description
Parking - 29 Sep - 24 Dec 2012
Service and Internet Charges
Amount
£172.53
Paid
Date
Sun 17th Jun 2012
186550
Type
Accommodation
(Internet)
Description
Line rental and broadband 2 Jun - 1 Sep
Internet supply
Amount
£85.80
Paid
Date
Tue 1st May 2012
181959
Type
Accommodation
(Electricity)
Description
Bill for 19 Jan - 14 Apr 2012
Service Charge Utilities
Amount
£104.20
Paid
Date
Mon 2nd Apr 2012
168194
Type
Accommodation
(Council Tax)
Description
Council Tax for 2012/13
Council Tax
Amount
£889.87
Paid
Date
Tue 13th Mar 2012
159775
Type
Accommodation
(Service Charges)
Description
Parking Service Charge 25 Mar - 23 Jun 2012
Service Charge and Internet
Amount
£143.97
Paid
Date
Wed 22nd Feb 2012
153509
Type
Accommodation
(Electricity)
Description
Bill for 28 Sep 2011 - 18 Jan 2012
Electricity Bill
Amount
£112.08
Paid
Date
Fri 16th Dec 2011
141817
Type
Accommodation
(Internet)
Description
Line rental and package 2 Dec - 1 Mar
Internet line rental
Amount
£83.70
Paid
Date
Wed 14th Dec 2011
139250
Type
Accommodation
(Service Charges)
Description
SC for appartment 25 Dec - 24 Mar 2012
Ground Rent and Service Charge
Amount
£715.63
Paid
Date
Fri 16th Sep 2011
124685
Type
Accommodation
(Internet)
Description
Internet package 2 Sep - 1 Dec 2011
Utility bills
Amount
£83.70
Paid
Date
Wed 7th Sep 2011
116564
Type
Accommodation
(Service Charges)
Description
SC on apartment 29 Sep - 24 Dec 2011
Service Charge
Amount
£715.63
Paid
Date
Tue 14th Jun 2011
99312
Type
Accommodation
(Service Charges)
Description
Parking space - service charges 24 Jun - 28 Sep 2011
Service Charge and Internet
Amount
£137.57
Paid
Date
Tue 5th Apr 2011
84852
Type
Accommodation
(Council Tax)
Description
Council tax for year 2011/12
Council Tax
Amount
£893.91
Paid
Date
Fri 28th Jan 2011
76834
Type
Accommodation
(Electricity)
Description
electricity bill 12 Oct - 13 Jan 2011
Associated expenses
Amount
£61.31
Paid
Date
Tue 14th Dec 2010
57554
Type
Accommodation
(Ground Rent)
Description
Annual ground rent 1 Jan - 31 Dec 2011
Associated Expenses
Amount
£50.00
Paid
Date
Tue 21st Sep 2010
31992
Type
Accommodation
(Service Charges)
Description
29 Sep - 24 Dec 2010 relating to apartment
Associated Expenses
Amount
£668.88
Paid
Date
Thu 9th Sep 2010
26626
Type
Accommodation
(Service Charges)
Description
24 Jun - 28 Sept 2010 relating to parking space
Associated Expenses
Amount
£127.96
Paid

MP Travel (78)

Date
Fri 29th Mar 2019
60001831-1
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Constituency
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 18th Feb 2019
716816
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency to London
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 20th Dec 2018
705507
Type
MP Travel
(Congestion Zone/Toll)
Description
London-Constituency
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 23rd Aug 2018
684277
Type
MP Travel
(Congestion Zone/Toll)
Description
London to Constituency
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 26th Apr 2018
668088
Type
MP Travel
(Congestion Zone/Toll)
Description
London to Constituency
Congestion Zone
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 26th Feb 2018
645872
Type
MP Travel
(Congestion Zone/Toll)
Description
To London from constituency
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 21st Dec 2017
633688
Type
MP Travel
(Congestion Zone/Toll)
Description
London to Constituency
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 2nd Nov 2017
622644
Type
MP Travel
(Congestion Zone/Toll)
Description
London to Constituency
Congestion Charges
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 14th Sep 2017
608519
Type
MP Travel
(Congestion Zone/Toll)
Description
London to Constituency
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 15th Aug 2017
605939
Type
MP Travel
(Congestion Zone/Toll)
Description
London to constituency
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 29th Jun 2017
598229
Type
MP Travel
(Congestion Zone/Toll)
Description
London to Constituency
Congestion Chart
Between London & Constituency
Amount
£10.50
Paid
Date
Tue 18th Apr 2017
585186
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency-London
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 20th Feb 2017
569851
Type
MP Travel
(Congestion Zone/Toll)
Description
To London
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 23rd Jan 2017
566792
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency to London
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 22nd Dec 2016
559454
Type
MP Travel
(Congestion Zone/Toll)
Description
London to Constituency
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 21st Nov 2016
554030
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency to London
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 27th Oct 2016
546860
Type
MP Travel
(Congestion Zone/Toll)
Description
To Constituency
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 22nd Aug 2016
534997
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency to London
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 21st Jul 2016
525879
Type
MP Travel
(Congestion Zone/Toll)
Description
To Constituency
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 27th Jun 2016
519561
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency to London
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 23rd May 2016
513539
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency to London
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 21st Apr 2016
508261
Type
MP Travel
(Congestion Zone/Toll)
Description
To Constituency
Congestion charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 4th Apr 2016
502425
Type
MP Travel
(Congestion Zone/Toll)
Description
To and from London
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Fri 1st Apr 2016
505368
Type
MP Travel
(Congestion Zone/Toll)
Description
To London 21/03/2016
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 29th Feb 2016
497434
Type
MP Travel
(Congestion Zone/Toll)
Description
To London
Congestion Charge
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 29th Feb 2016
493279
Type
MP Travel
(Congestion Zone/Toll)
Description
Period 21/1-18/2
London Congestion Charge
Between London & Constituency
Amount
£94.50
Paid
Date
Thu 25th Feb 2016
493275
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Sun 24th Jan 2016
492258
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Thu 31st Dec 2015
479220
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC for 23,26, 30 Nov and 3,7,10, 14 and 18 Dec and registration charge
Congestion Charge
Between London & Constituency
Amount
£94.00
Paid
Date
Mon 21st Dec 2015
479219
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 27th Nov 2015
473451
Type
MP Travel
(Congestion Zone/Toll)
Description
For 22, [***] and 30 Oct and 2, 5, 9, 12, 16 and 19 Nov
London Congestion Charge
Between London & Constituency
Amount
£94.50
Paid
Date
Thu 5th Nov 2015
479218
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Thu 22nd Oct 2015
464800
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 16th Oct 2015
462296
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return ticket to London
Rail Travel and London CC
Between London & Constituency
From: Constituency
To: London
Amount
£18.00
Paid
Date
Tue 29th Sep 2015
467342
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC for 24, 25, and 27 Aug and 1, 2, 7, 10, 14 and 17 Sept
Congestion Charge
Between London & Constituency
Amount
£94.50
Paid
Date
Mon 28th Sep 2015
462287
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 28th Aug 2015
458040
Type
MP Travel
(Congestion Zone/Toll)
Description
22 July and 4, 10, 11, 12, 17 and 20 August
Congestion Charge
Between London & Constituency
Amount
£73.50
Paid
Date
Mon 17th Aug 2015
458038
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 29th Jul 2015
448732
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge Jun/July
Congestion Charge
Between London & Constituency
Amount
£73.50
Paid
Date
Wed 22nd Jul 2015
448730
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Thu 11th Jun 2015
448727
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 1st Jun 2015
436102
Type
MP Travel
(Congestion Zone/Toll)
Description
8,11,12, 14 and 18 May
Congestion Charge
Between London & Constituency
Amount
£52.50
Paid
Date
Tue 12th May 2015
436100
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 27th Mar 2015
427439
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge for 23 and 26 Feb and 2, 9, 12 and 16 March
Congestion Zone
Between London & Constituency
Amount
£63.00
Paid
Date
Mon 2nd Mar 2015
419161
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 27th Feb 2015
413472
Type
MP Travel
(Congestion Zone/Toll)
Description
21, 22, 26 and 29 Jan. 2, 5, 12 and 19 Feb
London Congestion Charge
Between London & Constituency
Amount
£84.00
Paid
Date
Mon 2nd Feb 2015
413470
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Thu 29th Jan 2015
406790
Type
MP Travel
(Congestion Zone/Toll)
Description
23 Dec, 5, 8, 12 and 15 Jan
Congestion Charge
Between London & Constituency
Amount
£52.50
Paid
Date
Tue 20th Jan 2015
409517
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 31st Dec 2014
403986
Type
MP Travel
(Congestion Zone/Toll)
Description
24 and 27 Nov plus 1, 4, 8, 11, 15 and 18 Dec
London Congestion Charge
Between London & Constituency
Amount
£84.00
Paid
Date
Mon 29th Dec 2014
403954
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 10th Nov 2014
403971
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 29th Oct 2014
394453
Type
MP Travel
(Congestion Zone/Toll)
Description
2, 7, 13 and 20 October plus annual registration fee
Congestion Charge
Between London & Constituency
Amount
£52.00
Paid
Date
Mon 20th Oct 2014
394452
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 29th Sep 2014
385988
Type
MP Travel
(Congestion Zone/Toll)
Description
For 21, 26 and 28 August
Congestion Charge
Between London & Constituency
Amount
£31.50
Paid
Date
Fri 26th Sep 2014
386023
Type
MP Travel
(Own Vehicle Car)
Description
Recall Parliament MP
Distance: 37 miles
Amount
£16.65
Paid
Date
Thu 7th Aug 2014
386018
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Tue 29th Jul 2014
377549
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge between 23 June and 17 July
Congestion Charge
Between London & Constituency
Amount
£73.50
Paid
Date
Thu 10th Jul 2014
377547
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 27th Jun 2014
371116
Type
MP Travel
(Congestion Zone/Toll)
Description
30th May,9,12,16,18 and 19 June
Congestion Charge
Between London & Constituency
Amount
£58.50
Paid
Date
Wed 18th Jun 2014
371105
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 30th May 2014
365630
Type
MP Travel
(Congestion Zone/Toll)
Description
22 and 30 April : 8, 12, 15, 19 and 20 May
Congestion Charge
Between London & Constituency
Amount
£63.00
Paid
Date
Thu 8th May 2014
365617
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 30th Apr 2014
357768
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 28th Mar 2014
349885
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC 21, 24 and 26 Feb and 3, 6, 10, 12 and 20 March
Congestion Charge
Between London & Constituency
Amount
£72.00
Paid
Date
Thu 20th Mar 2014
353114
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 28th Feb 2014
339886
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC between 21 Jan and 18 Feb
Congestion Charge
Between London & Constituency
Amount
£81.00
Paid
Date
Tue 18th Feb 2014
339881
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 6th Jan 2014
339876
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Tue 31st Dec 2013
328313
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC between 22 Nov and 18 Dec 2013
Congestion Charge
Between London & Constituency
Amount
£72.00
Paid
Date
Thu 19th Dec 2013
328129
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 29th Nov 2013
318465
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC between 22 Oct and 11 Nov 2013
Congestion Charge
Between London & Constituency
Amount
£54.00
Paid
Date
Thu 28th Nov 2013
318476
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Mon 28th Oct 2013
305017
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Tue 22nd Oct 2013
308979
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Congestion Charging
Between London & Constituency
Amount
£27.00
Paid
Date
Fri 13th Sep 2013
303882
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Thu 12th Sep 2013
303992
Type
MP Travel
(Congestion Zone/Toll)
Description
London CC
London Congestion Charge
Between London & Constituency
Amount
£10.00
Paid
Date
Wed 28th Aug 2013
304005
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 37 miles
Amount
£16.65
Paid

Office Costs (193)

Date
Tue 30th Jul 2024
4004699-3
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2024
Amount
£-174.14
Paid
Date
Tue 30th Jul 2024
4004699-0
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2024
Amount
£-133.60
Paid
Date
Tue 30th Jul 2024
4004699-2
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2024
Amount
£-134.23
Paid
Date
Tue 30th Jul 2024
4004699-1
Type
Office Costs
(Stationery & printing)
Description
Commercial August 2024
Amount
£-133.84
Paid
Date
Tue 30th Apr 2024
4004550-8
Type
Office Costs
(Cleaning services)
Description
Commercial Posting
Amount
£133.85
Paid
Date
Tue 30th Apr 2024
4004550-11
Type
Office Costs
(Cleaning services)
Description
Commercial Posting
Amount
£10.11
Paid
Date
Tue 30th Apr 2024
4004550-4
Type
Office Costs
(Cleaning services)
Description
Commercial Posting
Amount
£40.00
Paid
Date
Tue 30th Apr 2024
4004550-7
Type
Office Costs
(Cleaning services)
Description
Commercial Posting
Amount
£133.60
Paid
Date
Tue 30th Apr 2024
4004550-5
Type
Office Costs
(Cleaning services)
Description
Commercial Posting
Amount
£41.17
Paid
Date
Tue 30th Apr 2024
4004550-6
Type
Office Costs
(Cleaning services)
Description
Commercial Posting
Amount
£12.47
Paid
Date
Tue 30th Apr 2024
4004550-10
Type
Office Costs
(Cleaning services)
Description
Commercial Posting
Amount
£174.14
Paid
Date
Tue 30th Apr 2024
4004550-9
Type
Office Costs
(Cleaning services)
Description
Commercial Posting
Amount
£134.22
Paid
Date
Mon 15th Jan 2024
60217795-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee - Caseworker programme for 2024
Amount
£690.00
Paid
Date
Thu 7th Dec 2023
4004176-0
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2024
Amount
£58.15
Paid
Date
Thu 7th Dec 2023
4004176-1
Type
Office Costs
(Stationery & printing)
Description
Commercial January 2024
Amount
£13.21
Paid
Date
Tue 31st Oct 2023
4004078-15
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2023
Amount
£51.72
Paid
Date
Tue 31st Oct 2023
4004078-12
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2023
Amount
£133.87
Paid
Date
Tue 31st Oct 2023
4004078-13
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2023
Amount
£133.87
Paid
Date
Tue 31st Oct 2023
4004078-11
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2023
Amount
£97.42
Paid
Date
Tue 31st Oct 2023
4004078-16
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2023
Amount
£29.59
Paid
Date
Tue 31st Oct 2023
4004078-14
Type
Office Costs
(Stationery & printing)
Description
Commercial November 2023
Amount
£133.37
Paid
Date
Tue 12th Sep 2023
4004026-634
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£-18.05
Paid
Date
Mon 26th Jun 2023
4003839-16
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2023
Amount
£16.44
Paid
Date
Mon 26th Jun 2023
4003839-15
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2023
Amount
£40.12
Paid
Date
Fri 26th May 2023
4003736-8
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2023
Amount
£13.85
Paid
Date
Fri 26th May 2023
4003736-5
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2023
Amount
£36.31
Paid
Date
Fri 26th May 2023
4003736-6
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2023
Amount
£5.53
Paid
Date
Fri 26th May 2023
4003736-7
Type
Office Costs
(Stationery & printing)
Description
Commercial June 2023
Amount
£56.89
Paid
Date
Wed 22nd Mar 2023
4003580-484
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£236.90
Paid
Date
Wed 22nd Mar 2023
4003580-485
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£104.98
Paid
Date
Wed 1st Mar 2023
4003580-1852
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.05
Paid
Date
Wed 1st Mar 2023
4003580-1853
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Wed 8th Feb 2023
60166966-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies for Caseworker System
Amount
£600.00
Paid
Date
Wed 18th Jan 2023
4003386-95
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid
Date
Wed 18th Jan 2023
4003386-100
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.22
Paid
Date
Tue 10th Jan 2023
4003386-98
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£21.58
Paid
Date
Tue 10th Jan 2023
4003386-99
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£17.40
Paid
Date
Tue 10th Jan 2023
4003386-97
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£6.47
Paid
Date
Tue 10th Jan 2023
4003386-96
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£26.29
Paid
Date
Mon 19th Dec 2022
4003259-116
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£35.66
Paid
Date
Thu 1st Dec 2022
4003259-115
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£4.52
Paid
Date
Thu 1st Dec 2022
4003259-114
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£3.60
Paid
Date
Thu 1st Dec 2022
4003259-353
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£118.45
Paid
Date
Thu 1st Dec 2022
4003259-352
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£104.98
Paid
Date
Fri 25th Nov 2022
4003169-862
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£26.29
Paid
Date
Fri 25th Nov 2022
4003169-861
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£23.23
Paid
Date
Fri 25th Nov 2022
4003169-863
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£6.47
Paid
Date
Tue 18th Oct 2022
4003070-77
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£33.49
Paid
Date
Mon 17th Oct 2022
4003070-75
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£28.03
Paid
Date
Mon 17th Oct 2022
4003070-74
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£33.49
Paid
Date
Mon 17th Oct 2022
4003070-76
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Mon 17th Oct 2022
4003070-78
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£32.59
Paid
Date
Mon 17th Oct 2022
4003070-79
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£13.76
Paid
Date
Fri 19th Aug 2022
4002805-420
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£104.98
Paid
Date
Fri 19th Aug 2022
4002805-419
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£118.45
Paid
Date
Mon 8th Aug 2022
4002805-421
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£118.45
Paid
Date
Mon 8th Aug 2022
4002805-422
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£104.98
Paid
Date
Tue 10th May 2022
60128635-1
Type
Office Costs
(Stationery & printing)
Description
Business cards for MP
Amount
£142.80
Paid
Date
Tue 10th May 2022
60128635-2
Type
Office Costs
(Stationery & printing)
Description
Office headed writing paper
Amount
£80.40
Paid
Date
Wed 2nd Mar 2022
4002423-34
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Wed 2nd Mar 2022
4002423-33
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Wed 2nd Mar 2022
4002423-35
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Mon 22nd Nov 2021
60109533-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for new employee
Computer, laptop, PC, tablet & accessories
Amount
£978.32
Paid
Date
Wed 22nd Sep 2021
4002066-174
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£3.41
Paid
Date
Wed 22nd Sep 2021
4002066-171
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.94
Paid
Date
Tue 21st Sep 2021
4002066-173
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.50
Paid
Date
Tue 21st Sep 2021
4002066-172
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£16.19
Paid
Date
Tue 21st Sep 2021
4002066-715
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.50
Paid
Date
Thu 20th May 2021
4001844-115
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£18.22
Paid
Date
Thu 6th May 2021
4001844-116
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£22.40
Paid
Date
Thu 1st Apr 2021
4001785-10
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£41.02
Paid
Date
Tue 30th Mar 2021
4001709-1019
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£25.92
Paid
Date
Tue 9th Mar 2021
60076925-1
Type
Office Costs
(Software & applications)
Description
Caseworker Software
Amount
£600.00
Paid
Date
Mon 1st Mar 2021
4001709-543
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£15.73
Paid
Date
Mon 1st Mar 2021
4001709-439
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£41.33
Paid
Date
Mon 1st Mar 2021
4001709-438
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£38.54
Paid
Date
Mon 1st Mar 2021
4001709-544
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£16.02
Paid
Date
Mon 23rd Nov 2020
4001422-117
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£2.47
Paid
Date
Mon 23rd Nov 2020
4001422-115
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£31.57
Paid
Date
Mon 23rd Nov 2020
4001422-118
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.99
Paid
Date
Mon 23rd Nov 2020
4001422-116
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£21.60
Paid
Date
Fri 25th Sep 2020
4001273-524
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£104.98
Paid
Date
Fri 25th Sep 2020
4001273-996
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£104.98
Paid
Date
Wed 23rd Sep 2020
4001273-519
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£14.78
Paid
Date
Wed 23rd Sep 2020
4001273-518
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£11.16
Paid
Date
Wed 23rd Sep 2020
4001273-523
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£10.60
Paid
Date
Wed 23rd Sep 2020
4001273-520
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.57
Paid
Date
Wed 23rd Sep 2020
4001273-522
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£41.33
Paid
Date
Wed 23rd Sep 2020
4001273-521
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£41.33
Paid
Date
Wed 9th Sep 2020
4001273-517
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£17.09
Paid
Date
Tue 1st Sep 2020
4001273-515
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£20.60
Paid
Date
Tue 1st Sep 2020
4001273-516
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£12.29
Paid
Date
Tue 1st Sep 2020
4001273-514
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£22.32
Paid
Date
Tue 14th Apr 2020
4000944-776
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£160.36
Paid
Date
Tue 14th Apr 2020
4000944-1829
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.15
Paid
Date
Tue 14th Apr 2020
4000944-774
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£202.36
Paid
Date
Tue 14th Apr 2020
4000944-1828
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£125.35
Paid
Date
Tue 14th Apr 2020
4000944-775
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£202.36
Paid
Date
Tue 14th Apr 2020
4000944-773
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£202.36
Paid
Date
Fri 21st Feb 2020
60037033-1
Type
Office Costs
(Software & applications)
Description
Caseworker database
Amount
£600.00
Paid
Date
Wed 12th Feb 2020
4000762-203
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.04
Paid
Date
Thu 21st Nov 2019
4000603-80
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-81
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1470
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-1467
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.65
Paid
Date
Thu 21st Nov 2019
4000603-1468
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.89
Paid
Date
Thu 21st Nov 2019
4000603-1469
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£18.31
Paid
Date
Mon 14th Oct 2019
60022854-1
Type
Office Costs
(Stationery & printing)
Description
Invoice [***] - Writing Paper
Amount
£80.40
Paid
Date
Fri 11th Oct 2019
4000521-638
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-639
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-640
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-641
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-642
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.30
Paid
Date
Fri 11th Oct 2019
4000521-643
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£16.04
Paid
Date
Fri 11th Oct 2019
4000521-644
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£-1.90
Paid
Date
Fri 11th Oct 2019
4000521-645
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-646
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.68
Paid
Date
Fri 11th Oct 2019
4000521-647
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.90
Paid
Date
Fri 11th Oct 2019
4000521-838
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£62.02
Paid
Date
Mon 19th Aug 2019
4000395-890
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£16.04
Paid
Date
Mon 19th Aug 2019
4000395-891
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-892
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-893
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-889
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-758
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£16.04
Paid
Date
Wed 15th May 2019
4000159-759
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£-97.25
Paid
Date
Wed 15th May 2019
4000157-53
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Tue 12th Mar 2019
718212
Type
Office Costs
(Stationery Purchase)
Description
Headed HOC stationery
Headed writing paper
Amount
£104.40
Paid
Date
Thu 19th Jul 2018
676391
Type
Office Costs
(Stationery Purchase)
Description
A4 Letterhead
Writing paper for office
Amount
£80.40
Paid
Date
Tue 17th Jul 2018
668332
Type
Office Costs
(Other)
Description
It is necessary to be registered with the Information Commissioner in order to handle constituents' private details
Data Protection Registration
Amount
£40.00
Paid
Date
Wed 9th Aug 2017
598608
Type
Office Costs
(Other)
Description
It is necessary to be registered with the Information Commissioner in order to handle constituent's private details.
Data Protection Registration
Amount
£35.00
Paid
Date
Tue 11th Jul 2017
591431
Type
Office Costs
(Stationery Purchase)
Description
Langford Stationers-writing paper
Writing paper (overprinted)
Amount
£72.00
Paid
Date
Tue 30th Aug 2016
526030
Type
Office Costs
(Stationery Purchase)
Description
A4 HOC Letterhead Writing Paper
A4 HOC Letterhead Writing Pape
Amount
£84.00
Paid
Date
Wed 13th Jul 2016
516842
Type
Office Costs
(Other)
Description
Data protection registration
Data protection registration r
Amount
£35.00
Paid
Date
Mon 23rd Nov 2015
473449
Type
Office Costs
(Stationery Purchase)
Description
A4 letterheaded paper
Stationery
Amount
£84.00
Paid
Date
Wed 15th Jul 2015
448724
Type
Office Costs
(Other)
Description
Renewal ICO registration
ICO Registration
Amount
£35.00
Paid
Date
Tue 12th May 2015
431730
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Period Jan - March 2015
Constituency Costs
Amount
£45.00
Paid
Date
Wed 28th Jan 2015
408305
Type
Office Costs
(Other)
Description
Provision of office consumables, stationery, printing and telephone calls Oct - Dec 2014
Constituency Costs
Amount
£30.00
Paid
Date
Mon 19th Jan 2015
406789
Type
Office Costs
(Stationery Purchase)
Description
A4 letterheaded paper
Stationery
Amount
£84.00
Paid
Date
Mon 13th Oct 2014
406123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone, stationery Jul - Sep
Wokingham rent and costs
Amount
£30.00
Paid
Date
Mon 13th Oct 2014
399008
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rent Jul - Sep
Wokingham rent and costs
Amount
£37.50
Paid
Date
Wed 27th Aug 2014
377554
Type
Office Costs
(Const Office Rent)
Description
Rent April - June 2014
Constituency office costs
Amount
£30.00
Paid
Date
Mon 7th Jul 2014
371098
Type
Office Costs
(Contact Cards)
Description
Business cards (MP)
Stationery and ICO
Amount
£92.40
Paid
Date
Mon 12th May 2014
357770
Type
Office Costs
(Stationery Purchase)
Description
A4 Letterhead Paper
Stationery
Amount
£84.00
Paid
Date
Mon 31st Mar 2014
358240
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rent Jan - Mar 2014
Constituency office rent
Amount
£45.00
Paid
Date
Mon 31st Mar 2014
353131
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone, fax, stationery Jan - March 2014
Constituency office rent
Amount
£30.00
Paid
Date
Wed 26th Feb 2014
339895
Type
Office Costs
(IT/Other Equipment Hire)
Description
Blackberry hire Feb 2014
Cellhire and office rental
Amount
£15.05
Paid
Date
Mon 17th Feb 2014
340808
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone calls, stationery Oct - Dec 2013
Const office costs
Amount
£27.00
Paid
Date
Mon 13th Jan 2014
328118
Type
Office Costs
(IT/Other Equipment Hire)
Description
Blackberry hire - January
Blackberry hire
Amount
£32.40
Paid
Date
Tue 19th Nov 2013
315242
Type
Office Costs
(IT/Other Equipment Hire)
Description
Blackberry hire November 2013
Hire of Blackberry
Amount
£32.40
Paid
Date
Mon 4th Nov 2013
308987
Type
Office Costs
(Other)
Description
Constituency stationery, calls, faxes
Office rent and stationery
Amount
£31.00
Paid
Date
Mon 16th Sep 2013
305013
Type
Office Costs
(IT/Other Equipment Hire)
Description
Blackberry hire September
Blackberry, office rental
Amount
£32.40
Paid
Date
Tue 9th Jul 2013
291606
Type
Office Costs
(Other)
Description
Information Commissioner's Fee
Cellhire and ICO
Amount
£35.00
Paid
Date
Tue 18th Jun 2013
278558
Type
Office Costs
(IT/Other Equipment Hire)
Description
Blackberry hire June 2013
Stationery and Blackberry hire
Amount
£32.40
Paid
Date
Mon 15th Apr 2013
267383
Type
Office Costs
(IT/Other Equipment Hire)
Description
Blackberry hire April
Blackberry hire
Amount
£32.40
Paid
Date
Sun 31st Mar 2013
258282
Type
Office Costs
(Const Office Rent)
Description
Office space rent Jan - Mar 2013
Office rent
Amount
£60.00
Paid
Date
Wed 20th Feb 2013
250999
Type
Office Costs
(IT/Other Equipment Hire)
Description
Blackberry hire February 2013
Hire of Blackberry
Amount
£32.40
Paid
Date
Mon 14th Jan 2013
243162
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of Blackberry Jan 2013
Constituency and Cellhire
Amount
£32.40
Paid
Date
Mon 17th Dec 2012
229708
Type
Office Costs
(Stationery Purchase)
Description
Laserjet Toner
Stationery and Blackberry Hire
Amount
£140.62
Paid
Date
Thu 15th Nov 2012
223189
Type
Office Costs
(IT/Other Equipment Hire)
Description
Blackberry hire Nov 2012
Constituency Costs and Cellhir
Amount
£32.40
Paid
Date
Tue 2nd Oct 2012
215369
Type
Office Costs
(Stationery Purchase)
Description
Letterheaded paper
Stationary and Blackberry Hire
Amount
£84.00
Paid
Date
Tue 7th Aug 2012
206160
Type
Office Costs
(IT/Other Equipment Hire)
Description
Delivery charge for new Blackberry
Stationery and Blackberry Hire
Amount
£10.80
Paid
Date
Mon 9th Jul 2012
192245
Type
Office Costs
(Const Office Rent)
Description
Rent Apr - Jun 2012
Blackberry ICO
Amount
£60.00
Paid
Date
Wed 20th Jun 2012
186547
Type
Office Costs
(IT/Other Equipment Hire)
Description
Blackberry hire May 2012
Blackberry hire
Amount
£48.00
Paid
Date
Tue 1st May 2012
181953
Type
Office Costs
(Stationery Purchase)
Description
Laserjet printer cartridges
Stationery and Cellhire
Amount
£158.78
Paid
Date
Fri 30th Mar 2012
168195
Type
Office Costs
(Other)
Description
Cost of calls stationery faxes in constituency Jan Feb and Mar 2012
Rent and Telephone costs
Amount
£31.00
Paid
Date
Mon 20th Feb 2012
153512
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges and labels
Stationery and Blackberry Hire
Amount
£408.59
Paid
Date
Wed 18th Jan 2012
159779
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry hire Dec 2011
Blackberry and Stationery
Amount
£47.86
Paid
Date
Wed 4th Jan 2012
141823
Type
Office Costs
(Const Office Rent)
Description
Office rent surgeries Aug and Sept 2011
Constituency Office Costs
Amount
£52.50
Paid
Date
Mon 19th Dec 2011
139256
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry hire November 2011
Blackberry Hire
Amount
£48.00
Paid
Date
Mon 19th Sep 2011
133281
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry hire - August
Blackberry hire and stationery
Amount
£48.00
Paid
Date
Mon 12th Sep 2011
116567
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent June and July
Constituency office rental
Amount
£60.00
Paid
Date
Mon 15th Aug 2011
114679
Type
Office Costs
(Stationery Purchase)
Description
Four Printer Cartridges
Stationery and Blackberry Hire
Amount
£338.34
Paid
Date
Mon 11th Jul 2011
110668
Type
Office Costs
(Other)
Description
Information Commissioner registration fee
Stationery and Blackberry hire
Amount
£35.00
Paid
Date
Wed 4th May 2011
92051
Type
Office Costs
(Stationery Purchase)
Description
Laser jet cartridge
Stationery and Phone Hire
Amount
£84.66
Paid
Date
Thu 31st Mar 2011
89214
Type
Office Costs
(Const Office Rent)
Description
Office rent for surgeries Jan and Feb 2011
Office Rent and Stationery
Amount
£37.50
Paid
Date
Thu 31st Mar 2011
99318
Type
Office Costs
(Const Office Rent)
Description
Office rent surgeries in March 2011
Office Rent and Stationery
Amount
£30.00
Paid
Date
Wed 16th Mar 2011
79194
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry hire for Feb 2011
Blackberry Rental
Amount
£48.61
Paid
Date
Mon 14th Feb 2011
73121
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry hire for Feb 2011
Blackberry and Stationery
Amount
£48.00
Paid
Date
Wed 26th Jan 2011
66210
Type
Office Costs
(Other)
Description
Telephone stationery charged by Conservative Assoc for 1 Nov - 31 Dec 2010
Stationery
Amount
£15.00
Paid
Date
Wed 26th Jan 2011
66205
Type
Office Costs
(Const Office Rent)
Description
Office Space Rental
Amount
£37.50
Paid
Date
Mon 20th Dec 2010
63129
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry hire November 2010
Blackberry and Stationery
Amount
£47.00
Paid
Date
Mon 6th Dec 2010
53560
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry hire October 2010
Stationery Telephones Cellhi
Amount
£47.00
Paid
Date
Mon 6th Dec 2010
53555
Type
Office Costs
(Const Office Rent)
Description
Office space rental
Amount
£52.50
Paid
Date
Tue 2nd Nov 2010
45096
Type
Office Costs
(Stationery Purchase)
Description
Letterhead paper - Banner Inv [***]
Stationery
Amount
£125.02
Paid
Date
Tue 26th Oct 2010
42400
Type
Office Costs
(Stationery Purchase)
Description
Paper Labels Mouse Mat - Invoice No [***]
Stationery and Blackberry Hire
Amount
£35.56
Paid
Date
Tue 21st Sep 2010
31996
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry rental Aug 2010 Inv [***]
Stationery and Blackberry Hire
Amount
£47.00
Paid
Date
Thu 9th Sep 2010
29003
Type
Office Costs
(Const Office Rent)
Description
Office space rental
Amount
£135.00
Paid
Date
Thu 9th Sep 2010
29007
Type
Office Costs
(Other)
Description
Telephone, stationery charged byConservative Assoc for period 7 May to 31 Aug 2010
Constituency Office expenses
Amount
£39.00
Paid
Date
Tue 24th Aug 2010
24650
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry Hire - July 2010
Stationery and Blackberry
Amount
£47.02
Paid
Date
Thu 5th Aug 2010
21508
Type
Office Costs
(Stationery Purchase)
Description
Banner invoice no [***]
Stationery and Blackberry
Amount
£23.50
Paid
Date
Fri 16th Jul 2010
14646
Type
Office Costs
(Stationery Purchase)
Description
Banner Order No [***] - five stationery items not supppied by HoC
Offices Expenses
Amount
£30.05
Paid
Date
Thu 24th Jun 2010
7350
Type
Office Costs
(Telephone/Mobile Hire)
Description
Rental for April and May 2010 (£47 per month) less costs for General Election period
Hire of official Blackberry
Amount
£37.90
Paid

Staff Travel (1)

Date
Fri 17th Jan 2020
4000793-503
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wokingham
Amount
£15.70
Paid

Staffing (33)

Date
Mon 17th Dec 2018
699621
Type
Staffing
(Professional Services (Staff.))
Description
1 October 2018-31 December 2018
Staffing Services
Amount
£870.00
Paid
Date
Mon 8th Oct 2018
683954
Type
Staffing
(Professional Services (Staff.))
Description
1 July 2018- 30 September 2018
Professional Services
Amount
£900.00
Paid
Date
Tue 17th Jul 2018
668328
Type
Staffing
(Professional Services (Staff.))
Description
1 April-30 June 2018
Professional Services
Amount
£900.00
Paid
Date
Tue 6th Mar 2018
639960
Type
Staffing
(Professional Services (Staff.))
Description
Services 1Oct-31 Dec 2017
Professional Services
Amount
£830.00
Paid
Date
Fri 27th Oct 2017
617649
Type
Staffing
(Professional Services (Staff.))
Description
8 June 2017-30 Sept 2017
Office Support
Amount
£1,125.00
Paid
Date
Tue 25th Apr 2017
576064
Type
Staffing
(Professional Services (Staff.))
Description
1st-30th April 2017
Professional Services
Amount
£300.00
Paid
Date
Mon 3rd Apr 2017
572552
Type
Staffing
(Professional Services (Staff.))
Description
1 January 2017-31 March 2017
Professional Services
Amount
£900.00
Paid
Date
Tue 20th Dec 2016
551202
Type
Staffing
(Professional Services (Staff.))
Description
Office Support 1 October - 31 December 2016
Professional Services
Amount
£900.00
Paid
Date
Tue 12th Jul 2016
516847
Type
Staffing
(Professional Services (Staff.))
Description
Office Support April-June 2016
Professional Services
Amount
£900.00
Paid
Date
Wed 16th Mar 2016
493272
Type
Staffing
(Professional Services (Staff.))
Description
Office Support Jan-Mar 2016
Admin Support Constituency
Amount
£900.00
Paid
Date
Wed 24th Feb 2016
492373
Type
Staffing
(Professional Services (Staff.))
Description
Oct-December 2015
Office support in constituency
Amount
£900.00
Paid
Date
Tue 8th Dec 2015
473450
Type
Staffing
(Professional Services (Staff.))
Description
July - Sept 2015
Office support in constituency
Amount
£787.50
Paid
Date
Wed 2nd Sep 2015
455307
Type
Staffing
(Professional Services (Staff.))
Description
Support for May and June 2015
Office support in constituency
Amount
£525.00
Paid
Date
Tue 12th May 2015
431724
Type
Staffing
(Professional Services (Staff.))
Description
Period Jan - March 2015
Admin support constituency
Amount
£870.00
Paid
Date
Wed 28th Jan 2015
408304
Type
Staffing
(Professional Services (Staff.))
Description
For period 0ct - Dec 2014
Admin support constituency
Amount
£1,050.00
Paid
Date
Mon 13th Oct 2014
399001
Type
Staffing
(Professional Services (Staff.))
Description
Administrative support in Wokingham July - Sep
Administrative support
Amount
£1,185.00
Paid
Date
Wed 27th Aug 2014
377551
Type
Staffing
(Professional Services (Staff.))
Description
Office support April - June 2014
Constituency office support
Amount
£1,035.00
Paid
Date
Mon 31st Mar 2014
353125
Type
Staffing
(Professional Services (Staff.))
Description
office support Jan - Mar 2014
Constituency office support
Amount
£1,155.00
Paid
Date
Mon 17th Feb 2014
339894
Type
Staffing
(Professional Services (Staff.))
Description
office support Oct - Dec 2013
Constituency office support
Amount
£1,080.00
Paid
Date
Mon 4th Nov 2013
308976
Type
Staffing
(Professional Services (Staff.))
Description
Administrative Support in constituency July - Sept
Admin support in constituency
Amount
£1,335.00
Paid
Date
Wed 28th Aug 2013
297733
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office support Apr - Jun 2013
Constituency office support
Amount
£1,425.00
Paid
Date
Sun 31st Mar 2013
258285
Type
Staffing
(Professional Services (Staff.))
Description
Office support in constituency Jan - Mar 2013
Constituency staffing
Amount
£1,275.00
Paid
Date
Mon 11th Feb 2013
243159
Type
Staffing
(Professional Services (Staff.))
Description
Support in constituency Oct - Dec 2012
Constituency Admin Support
Amount
£1,275.00
Paid
Date
Wed 21st Nov 2012
223188
Type
Staffing
(Professional Services (Staff.))
Description
Office support Jul - Sept 2012
Office Support in Constituency
Amount
£1,350.00
Paid
Date
Mon 9th Jul 2012
192260
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Office Support Apr - Jun
Office Support in Constituency
Amount
£1,335.00
Paid
Date
Fri 30th Mar 2012
168193
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office support Jan Feb and Mar 2012
Constituency Office Support
Amount
£1,440.00
Paid
Date
Wed 4th Jan 2012
141819
Type
Staffing
(Professional Services (Staff.))
Description
Constituency office support Aug and Sept 2011
Constituency office support
Amount
£960.00
Paid
Date
Mon 12th Sep 2011
116561
Type
Staffing
(Professional Services (Staff.))
Description
Admin support in constituency June and July
Constituency Support
Amount
£945.00
Paid
Date
Thu 31st Mar 2011
89213
Type
Staffing
(Professional Services (Staff.))
Description
Admin support in the constituency Jan and Feb 2011
Constituency support
Amount
£825.00
Paid
Date
Thu 31st Mar 2011
99320
Type
Staffing
(Professional Services (Staff.))
Description
Admin support in constituency March 2011
Constituency support
Amount
£495.00
Paid
Date
Wed 26th Jan 2011
66208
Type
Staffing
(Professional Services (Staff.))
Description
Administrative support 1 November - 31 December 2010
Constituency Admin Support
Amount
£900.00
Paid
Date
Mon 6th Dec 2010
53558
Type
Staffing
(Professional Services (Staff.))
Description
Administrative Support 1 Sept to 31 Oct 2010
Constituency Admin Support
Amount
£930.00
Paid
Date
Thu 9th Sep 2010
29013
Type
Staffing
(Professional Services (Staff.))
Description
Administrative support 7 May to 31 August 2010
Constituency Admin Support
Amount
£1,830.00
Paid