Jonathan Ashworth 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 (96) - Dependant Travel (24) - MP Travel (366) - Office Costs (576) - Staff Travel (60) - Staffing (7) - Start Up (6)

Accommodation (96)

Date
Wed 12th Jun 2024
6014709-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,104.66
Paid
Date
Thu 25th Apr 2024
90040704-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Thu 11th Apr 2024
60240141-2
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£182.41
Paid
Date
Thu 25th Jan 2024
90038630-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 26th Dec 2023
90037921-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 28th Nov 2023
90037227-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 7th Nov 2023
60215419-4
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£189.47
Paid
Date
Tue 24th Oct 2023
90036515-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 26th Sep 2023
90035814-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Thu 24th Aug 2023
90035074-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Fri 11th Aug 2023
60201782-3
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£157.65
Paid
Date
Tue 25th Jul 2023
90034406-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 27th Jun 2023
90033713-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Thu 25th May 2023
90032956-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 25th Apr 2023
90032270-1
Type
Accommodation
(Rent)
Amount
£1,995.00
Paid
Date
Tue 11th Apr 2023
60183130-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,611.90
Paid
Date
Fri 31st Mar 2023
90007500-1-C
Type
Accommodation
(Rent)
Description
[200008373-2]
Amount
£7.70
Paid
Date
Tue 28th Mar 2023
90031597-1
Type
Accommodation
(Rent)
Amount
£1,995.00
Paid
Date
Thu 23rd Mar 2023
60176796-5
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£14.04
Paid
Date
Tue 28th Feb 2023
90030889-0
Type
Accommodation
(Rent)
Amount
£1,995.00
Paid
Date
Tue 24th Jan 2023
90030153-1
Type
Accommodation
(Rent)
Amount
£1,987.30
Paid
Date
Tue 27th Dec 2022
90029396-0
Type
Accommodation
(Rent)
Amount
£1,995.00
Paid
Date
Fri 25th Nov 2022
90028696-0
Type
Accommodation
(Rent)
Amount
£1,995.00
Paid
Date
Wed 26th Oct 2022
90028022-0
Type
Accommodation
(Rent)
Amount
£1,995.00
Paid
Date
Tue 27th Sep 2022
90027304-0
Type
Accommodation
(Rent)
Amount
£1,995.00
Paid
Date
Thu 1st Sep 2022
6008906-1
Type
Accommodation
(Rent)
Description
[***] Backpay May - June 2022
Amount
£70.00
Paid
Date
Tue 23rd Aug 2022
90026586-0
Type
Accommodation
(Rent)
Amount
£1,995.00
Paid
Date
Tue 26th Jul 2022
90025953-0
Type
Accommodation
(Rent)
Amount
£1,995.00
Paid
Date
Thu 23rd Jun 2022
90025232-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Tue 31st May 2022
60133342-5
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£136.67
Paid
Date
Tue 24th May 2022
90024524-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Tue 26th Apr 2022
90023862-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Tue 15th Mar 2022
60123937-2
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,660.24
Paid
Date
Wed 9th Mar 2022
60123937-4
Type
Accommodation
(Utilities)
Description
WWW.OVOENERGY.COM
Electricity
Amount
£205.91
Paid
Date
Tue 25th Jan 2022
90021781-0
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Thu 23rd Dec 2021
90021062-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Tue 23rd Nov 2021
90020329-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,925.00
Paid
Date
Tue 26th Oct 2021
90019671-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,925.00
Paid
Date
Thu 23rd Sep 2021
90018907-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,925.00
Paid
Date
Wed 1st Sep 2021
60099515-3
Type
Accommodation
(Utilities)
Description
SSE ELECTRICITY
Electricity
Amount
£15.69
Paid
Date
Tue 24th Aug 2021
90018243-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,925.00
Paid
Date
Tue 27th Jul 2021
90017596-0
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Thu 24th Jun 2021
90016876-0
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Mon 24th May 2021
90016171-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Wed 28th Apr 2021
60083092-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,591.59
Paid
Date
Tue 27th Apr 2021
90015510-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Tue 23rd Mar 2021
90014773-0
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Wed 10th Mar 2021
60080274-7
Type
Accommodation
(Utilities)
Description
SCOTTISH HYDRO ELECTRI
Electricity
Amount
£112.47
Paid
Date
Tue 23rd Feb 2021
90014076-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Tue 26th Jan 2021
90013420-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Wed 30th Dec 2020
90012725-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Fri 4th Dec 2020
60072125-4
Type
Accommodation
(Utilities)
Description
SCOTTISH HYDRO ELECTRI
Electricity
Amount
£140.70
Paid
Date
Tue 24th Nov 2020
90012026-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Sun 25th Oct 2020
90011369-0
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Sun 27th Sep 2020
90010664-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Wed 26th Aug 2020
60059555-1
Type
Accommodation
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£140.43
Paid
Date
Sun 23rd Aug 2020
90009930-0
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Fri 24th Jul 2020
90009311-0
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Tue 16th Jun 2020
60050046-1
Type
Accommodation
(Utilities)
Description
London flat electricity bill
Electricity
Amount
£160.11
Paid
Date
Wed 27th May 2020
90008121-0
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Wed 29th Apr 2020
90007500-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Wed 8th Apr 2020
60048360-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,501.63
Paid
Date
Wed 25th Mar 2020
90006799-0
Type
Accommodation
(Rent)
Amount
£1,847.30
Paid
Date
Wed 26th Feb 2020
60040211-1
Type
Accommodation
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£197.76
Paid
Date
Wed 26th Feb 2020
90006169-0
Type
Accommodation
(Rent)
Amount
£1,847.30
Paid
Date
Wed 29th Jan 2020
90005709-1
Type
Accommodation
(Rent)
Amount
£1,847.30
Paid
Date
Thu 26th Dec 2019
90005180-0
Type
Accommodation
(Rent)
Amount
£1,847.30
Paid
Date
Mon 9th Dec 2019
60032626-5
Type
Accommodation
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£143.39
Paid
Date
Fri 29th Nov 2019
90004550-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,847.30
Paid
Date
Thu 24th Oct 2019
90003921-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,847.30
Paid
Date
Wed 25th Sep 2019
90003252
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,847.30
Paid
Date
Thu 19th Sep 2019
60023753-1
Type
Accommodation
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£141.26
Paid
Date
Fri 23rd Aug 2019
90002580
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,847.30
Paid
Date
Thu 25th Jul 2019
90001937
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,847.30
Paid
Date
Wed 3rd Jul 2019
90001586
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,847.30
Paid
Date
Tue 11th Jun 2019
60006467-1
Type
Accommodation
(Utilities)
Description
SCOTTISH HYDRO ELECTRI
Electricity
Amount
£162.92
Paid
Date
Fri 24th May 2019
90000580
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,847.30
Paid
Date
Mon 8th Apr 2019
60003540-6
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,445.20
Paid
Date
Mon 3rd Dec 2018
702565
Type
Accommodation
(Electricity)
Description
SCOTTISH HYDRO ELECTRI
Dec 2018 Credit Card Reconcil
Amount
£143.30
Paid
Date
Wed 23rd May 2018
661530
Type
Accommodation
(Electricity)
Description
SCOTTISH HYDRO ELECTRI
May Credit Card Recon
Amount
£148.96
Paid
Date
Thu 15th Mar 2018
647814
Type
Accommodation
(Electricity)
Description
SCOTTISH HYDRO ELECTRI
March 2018 Credit Card Recon
Amount
£134.08
Paid
Date
Thu 7th Sep 2017
607545
Type
Accommodation
(Electricity)
Description
SCOTTISH HYDRO ELECTRI
Sept 17 Credit Card Recon
Amount
£133.35
Paid
Date
Wed 22nd Jul 2015
442519
Type
Accommodation
(Service Charges)
Description
service charge for London flat
2015 rent exta
Amount
£810.00
Paid
Date
Wed 3rd Jun 2015
431987
Type
Accommodation
(Ground Rent)
Description
[***]
2015 deposit
Amount
£720.00
Paid
Date
Tue 16th Dec 2014
403475
Type
Accommodation
(Television Licence)
Description
TV LICENSING Management, Consulting and Public Relations Servic
2015 01 Ipsa Card
Amount
£145.50
Paid
Date
Sat 2nd Nov 2013
316868
Type
Accommodation
(Electricity)
Description
BRITISH GAS TRADIN Direct Marketers - Other
2013 Nov Ipsa Card
Amount
£100.99
Paid
Date
Wed 23rd Oct 2013
306163
Type
Accommodation
(Telephone Installation)
Description
installation + rental
2013 Phone line installation
Amount
£114.45
Paid
Date
Mon 15th Jul 2013
283535
Type
Accommodation
(Telephone Installation)
Description
phone line installed
2013 07 PHONE LINE
Amount
£55.45
Paid
Date
Mon 7th Jan 2013
231854
Type
Accommodation
(Television Licence)
Description
TV license for london accolodation
2012 01 London home TV license
Amount
£145.50
Paid
Date
Thu 3rd Jan 2013
240456
Type
Accommodation
(Gas)
Description
BRITISH GAS Direct Marketers - Other
2013 01 b Ipsa Card
Amount
£256.40
Paid
Date
Wed 25th Apr 2012
179166
Type
Accommodation
(Council Tax)
Description
LONDON BRGH SOUTHWARK Government Services-Not Elsewhere Classified
2012 05 Ipsa card
Amount
£1,218.86
Paid
Date
Fri 30th Dec 2011
150195
Type
Accommodation
(Television Licence)
Description
TV LICENSING Government Services-Not Elsewhere Classified
2012 - 02 Ipsa Card
Amount
£145.50
Paid
Date
Thu 24th Nov 2011
144713
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
2012-01 ipsa card
Number of nights not recorded
Amount
£155.00
Paid
Date
Sat 19th Nov 2011
133314
Type
Accommodation
(Accommodation Rent)
Description
Admin fee
2011-11 rent
Amount
£120.00
Paid
Date
Tue 25th Oct 2011
137161
Type
Accommodation
(Interim Hotel London Area)
Description
[***] Lodging-Hotels Motels Resorts
2011-11 Ipsa Card
Number of nights not recorded
Amount
£129.60
Paid
Date
Mon 9th May 2011
102908
Type
Accommodation
(Interim Hotel London Area)
Description
Travel Lodge
2011.05 - Hotel
1 nights
Amount
£96.45
Paid

Dependant Travel (24)

Date
Fri 16th Sep 2022
4002854-505
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£93.17
Paid
Date
Fri 16th Sep 2022
4002854-504
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£93.17
Paid
Date
Wed 21st Jul 2021
4001966-117
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£87.75
Paid
Date
Thu 27th Aug 2020
4001270-437
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£85.50
Paid
Date
Thu 27th Aug 2020
4001270-436
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£85.50
Paid
Date
Tue 15th Oct 2019
4000611-684
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.00
Paid
Date
Tue 15th Oct 2019
4000611-685
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£74.00
Paid
Date
Tue 15th Oct 2019
4000611-686
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 15th Oct 2019
4000611-687
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.00
Paid
Date
Tue 15th Oct 2019
4000611-688
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Tue 15th Oct 2019
4000611-689
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.00
Paid
Date
Tue 15th Oct 2019
4000611-690
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£37.00
Paid
Date
Fri 17th May 2019
4000287-146
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£86.75
Paid
Date
Fri 17th May 2019
4000287-147
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£86.75
Paid
Date
Wed 24th Oct 2018
713171
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LEICESTER
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Thu 16th Jul 2015
444026
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Sat 20th Jun 2015
485490
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£149.50
Paid
Date
Tue 28th Oct 2014
394574
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Tue 22nd Jul 2014
378557
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid
Date
Mon 21st Jul 2014
373537
Type
Dependant Travel
(Congestion Zone/Toll Dependant)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
2014 07 Ipsa card
Between London & Constituency
Amount
£11.50
Paid
Date
Sat 3rd May 2014
355501
Type
Dependant Travel
(Own Vehicle Car Dependant)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Tue 31st Jan 2012
152175
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 104 miles
Amount
£46.80
Paid
Date
Wed 2nd Nov 2011
135728
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 104 miles
Amount
£46.80
Paid
Date
Wed 26th Oct 2011
133306
Type
Dependant Travel
(Own Car Dependant)
Description
Non-London MP-to/from London
Distance: 104 miles
Amount
£46.80
Paid

MP Travel (366)

Date
Tue 14th Mar 2023
60172281-1
Type
MP Travel
(Rail)
Description
JA Travel to London /Parliament
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£71.50
Paid
Date
Mon 27th Feb 2023
4003464-509
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Mon 20th Feb 2023
4003464-508
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Fri 17th Feb 2023
4003464-507
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Thu 16th Feb 2023
4003464-506
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Tue 14th Feb 2023
4003445-455
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Mon 30th Jan 2023
4003506-266
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Mon 23rd Jan 2023
4003506-263
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Sat 21st Jan 2023
4003506-265
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£92.42
Paid
Date
Sat 21st Jan 2023
4003506-264
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£183.42
Paid
Date
Mon 16th Jan 2023
4003360-19
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Sun 8th Jan 2023
4003360-18
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Sun 18th Dec 2022
4003258-163
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Kettering
To: London Terminals
Amount
£184.17
Paid
Date
Mon 12th Dec 2022
4003205-124
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Mon 5th Dec 2022
4003205-584
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Mon 28th Nov 2022
4003204-178
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Mon 21st Nov 2022
4003204-248
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Mon 14th Nov 2022
4003136-489
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Mon 31st Oct 2022
4003167-361
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Mon 24th Oct 2022
4003167-360
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Mon 10th Oct 2022
4003029-86
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Fri 23rd Sep 2022
4002872-310
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Tue 20th Sep 2022
4002872-309
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Fri 16th Sep 2022
60146270-1
Type
MP Travel
(Rail)
Description
Travel Parliament - Recall due to Queen´s death
Parliament recall: MP
From: Leicester
To: London Terminals
Amount
£182.00
Paid
Date
Fri 16th Sep 2022
4002854-506
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Thu 15th Sep 2022
4002854-509
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Thu 15th Sep 2022
4002872-311
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£-172.00
Paid
Date
Tue 13th Sep 2022
4002854-503
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Mon 12th Sep 2022
4002854-502
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Mon 5th Sep 2022
4002854-501
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Mon 18th Jul 2022
4002696-80
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Sun 10th Jul 2022
4002696-79
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Fri 1st Jul 2022
4002641-424
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Tue 28th Jun 2022
4002641-423
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Mon 20th Jun 2022
4002641-422
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Thu 16th Jun 2022
4002606-375
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Wed 15th Jun 2022
4002606-371
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Mon 13th Jun 2022
4002606-363
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Mon 6th Jun 2022
4002606-481
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Thu 26th May 2022
4002563-471
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Mon 23rd May 2022
4002563-470
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Sun 15th May 2022
4002544-461
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Tue 10th May 2022
4002544-98
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Sun 1st May 2022
4002530-97
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Tue 26th Apr 2022
4002530-500
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Durrington-on-Sea
Amount
£39.97
Paid
Date
Mon 25th Apr 2022
60126616-1
Type
MP Travel
(Rail)
Description
Train Ticket
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.00
Paid
Date
Mon 25th Apr 2022
4002530-96
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Wed 30th Mar 2022
4002410-345
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£184.17
Paid
Date
Sat 26th Mar 2022
4002410-344
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£72.17
Paid
Date
Sun 20th Mar 2022
4002410-343
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£-60.00
Paid
Date
Sun 20th Mar 2022
4002410-342
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£72.17
Paid
Date
Fri 11th Mar 2022
4002385-268
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£72.17
Paid
Date
Thu 3rd Mar 2022
4002385-267
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£107.67
Paid
Date
Fri 18th Feb 2022
4002641-425
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£-165.50
Paid
Date
Fri 10th Dec 2021
4002229-470
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£177.67
Paid
Date
Thu 2nd Dec 2021
4002229-469
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£177.67
Paid
Date
Mon 22nd Nov 2021
4002490-621
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Mon 22nd Nov 2021
4002490-463
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 19th Nov 2021
60105812-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.90
Paid
Date
Fri 19th Nov 2021
60105812-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.66
Paid
Date
Fri 19th Nov 2021
60105812-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.02
Paid
Date
Mon 25th Oct 2021
4002138-97
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Thu 21st Oct 2021
4002138-352
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Wed 20th Oct 2021
4002138-99
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Tue 19th Oct 2021
4002138-31
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 19th Oct 2021
4002138-98
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Tue 19th Oct 2021
4002138-30
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 19th Oct 2021
4002138-29
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-345
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Mon 18th Oct 2021
4002115-262
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 17th Aug 2021
4001999-38
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 17th Aug 2021
4001999-104
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Thu 22nd Jul 2021
4001966-147
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Thu 22nd Jul 2021
4001966-377
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 21st Jul 2021
4001966-363
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
4001933-58
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
4001933-330
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Mon 12th Jul 2021
4001933-328
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Mon 12th Jul 2021
4001933-277
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 8th Jul 2021
4001933-327
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£175.50
Paid
Date
Thu 8th Jul 2021
4001933-450
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 5th Jul 2021
4001933-135
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 5th Jul 2021
4001933-326
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Mon 5th Jul 2021
4002490-444
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£-165.50
Paid
Date
Mon 5th Jul 2021
4002490-443
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£-165.50
Paid
Date
Mon 28th Jun 2021
4001944-294
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Mon 28th Jun 2021
4001944-519
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 21st Jun 2021
4001944-518
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 21st Jun 2021
4001944-292
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Mon 14th Jun 2021
4001932-510
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Mon 14th Jun 2021
4001932-437
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Jun 2021
4001932-509
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Mon 7th Jun 2021
4001932-396
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 17th May 2021
4001853-237
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 17th May 2021
4001853-202
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Mon 10th May 2021
4001853-236
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 10th May 2021
4001853-201
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Mon 26th Apr 2021
4001823-341
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 26th Apr 2021
4001823-85
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Mon 19th Apr 2021
4001823-230
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Mon 19th Apr 2021
4001823-312
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 13th Apr 2021
4001823-256
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 13th Apr 2021
4001823-437
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Wed 24th Mar 2021
4001723-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Tue 23rd Mar 2021
4001723-61
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 23rd Mar 2021
4001723-62
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 23rd Mar 2021
4001723-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Thu 18th Mar 2021
4001723-77
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Thu 18th Mar 2021
4001723-37
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 16th Mar 2021
4001682-49
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Tue 16th Mar 2021
4001682-62
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 15th Mar 2021
4001682-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Mon 15th Mar 2021
4001682-103
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 8th Mar 2021
60080274-9
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Wed 3rd Mar 2021
4001682-122
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Wed 3rd Mar 2021
4001682-52
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 2nd Mar 2021
4001682-121
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£175.50
Paid
Date
Tue 2nd Mar 2021
4001682-51
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 24th Feb 2021
4001657-26
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Tue 23rd Feb 2021
4001657-8
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 23rd Feb 2021
4001657-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Thu 11th Feb 2021
4001618-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Thu 11th Feb 2021
4001618-12
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 9th Feb 2021
4001618-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Tue 9th Feb 2021
4001618-9
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 2nd Feb 2021
4001618-21
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Wed 27th Jan 2021
4001612-26
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Tue 26th Jan 2021
4001612-106
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 21st Jan 2021
4001612-14
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Tue 19th Jan 2021
4001612-100
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 12th Jan 2021
4001551-55
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Mon 11th Jan 2021
4001551-21
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 6th Jan 2021
4001551-37
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Tue 5th Jan 2021
4001551-7
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 30th Dec 2020
4001526-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Tue 29th Dec 2020
4001526-8
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Dec 2020
4001524-79
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Fri 11th Dec 2020
4001524-240
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-215
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-226
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-116
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Dec 2020
4001524-324
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Wed 2nd Dec 2020
4001524-149
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 1st Dec 2020
60072465-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Mon 30th Nov 2020
4001474-6
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Wed 25th Nov 2020
4001474-5
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Mon 23rd Nov 2020
4001474-192
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Mon 16th Nov 2020
4001421-153
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Thu 12th Nov 2020
4001421-172
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 9th Nov 2020
4001421-261
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Thu 5th Nov 2020
4001421-82
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 4th Nov 2020
4001344-130
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Mon 2nd Nov 2020
4001344-187
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Fri 30th Oct 2020
4001344-207
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 30th Oct 2020
4001344-208
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 19th Oct 2020
4001343-83
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Thu 15th Oct 2020
4001343-30
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 14th Oct 2020
4001343-414
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Tue 13th Oct 2020
4001343-109
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 12th Oct 2020
4001343-131
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Thu 8th Oct 2020
4001343-433
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-487
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-204
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-435
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-823
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-267
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 5th Oct 2020
4001343-68
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Thu 1st Oct 2020
4001343-1
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 21st Sep 2020
4001270-149
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Mon 14th Sep 2020
4001270-266
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Mon 7th Sep 2020
4001270-203
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Tue 1st Sep 2020
4001270-438
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Thu 27th Aug 2020
4001270-434
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Wed 22nd Jul 2020
60055950-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£99.50
Paid
Date
Mon 20th Jul 2020
60055941-5
Type
MP Travel
(Taxi)
Description
Parliamnentary travel
Diverted journey
From: London home
To: Westminster
Amount
£13.00
Paid
Date
Thu 16th Jul 2020
60055950-2
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£66.00
Paid
Date
Thu 16th Jul 2020
60055941-4
Type
MP Travel
(Taxi)
Description
Parliamentary travel
Diverted journey
From: London home
To: Westminster
Amount
£13.80
Paid
Date
Wed 15th Jul 2020
60055950-3
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£66.00
Paid
Date
Wed 8th Jul 2020
60055950-4
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£66.00
Paid
Date
Mon 6th Jul 2020
60055941-3
Type
MP Travel
(Taxi)
Description
Parliamentary travel
Diverted journey
From: London home
To: Westminster
Amount
£17.40
Paid
Date
Thu 2nd Jul 2020
60055950-5
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£66.00
Paid
Date
Mon 29th Jun 2020
60055941-2
Type
MP Travel
(Taxi)
Description
Parliamentary travel
Diverted journey
From: London home
To: Westminster
Amount
£14.00
Paid
Date
Thu 25th Jun 2020
60054217-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Mon 22nd Jun 2020
60054217-2
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£63.50
Paid
Date
Wed 17th Jun 2020
60055941-1
Type
MP Travel
(Taxi)
Description
Parliamentary travel
Diverted journey
From: London home
To: Westminster
Amount
£14.00
Paid
Date
Tue 16th Jun 2020
60050075-1
Type
MP Travel
(Rail)
Description
MP Journey
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£66.00
Paid
Date
Wed 10th Jun 2020
60049715-3
Type
MP Travel
(Rail)
Description
Between Constituency and London
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£99.50
Paid
Date
Mon 8th Jun 2020
60049715-2
Type
MP Travel
(Rail)
Description
Between Constituency and London
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£66.00
Paid
Date
Tue 2nd Jun 2020
60049715-1
Type
MP Travel
(Rail)
Description
Between Constituency and London
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Mon 18th May 2020
60049710-4
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£66.00
Paid
Date
Tue 12th May 2020
60049710-5
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Tue 5th May 2020
60049710-6
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Tue 14th Apr 2020
60044589-2
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Tue 14th Apr 2020
60044589-4
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£66.00
Paid
Date
Tue 14th Apr 2020
60044589-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£99.50
Paid
Date
Fri 28th Feb 2020
60040206-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
Extended UK travel
From: Leicester
To: Nottingham
Amount
£12.10
Paid
Date
Wed 26th Feb 2020
60040206-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£66.00
Paid
Date
Thu 13th Feb 2020
60040206-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£66.00
Paid
Date
Mon 10th Feb 2020
60040206-4
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Wed 22nd Jan 2020
60035826-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Mon 20th Jan 2020
60035826-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£99.50
Paid
Date
Thu 16th Jan 2020
60035826-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Mon 13th Jan 2020
60035826-4
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£66.00
Paid
Date
Thu 9th Jan 2020
60035826-5
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£171.00
Paid
Date
Tue 7th Jan 2020
60035826-6
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£99.50
Paid
Date
Fri 20th Dec 2019
60032626-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£167.50
Paid
Date
Wed 18th Dec 2019
60032626-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£64.50
Paid
Date
Mon 16th Dec 2019
60032626-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£64.50
Paid
Date
Wed 20th Nov 2019
60027372-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£97.00
Paid
Date
Wed 20th Nov 2019
60027372-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£64.50
Paid
Date
Wed 20th Nov 2019
60027372-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£64.50
Paid
Date
Wed 20th Nov 2019
60027372-4
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£167.50
Paid
Date
Wed 20th Nov 2019
60027372-5
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£167.50
Paid
Date
Wed 20th Nov 2019
60027372-6
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£167.50
Paid
Date
Tue 5th Nov 2019
60029526-4
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£167.50
Paid
Date
Thu 10th Oct 2019
60022464-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£64.50
Paid
Date
Thu 10th Oct 2019
60022464-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£167.50
Paid
Date
Thu 10th Oct 2019
60022464-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£167.50
Paid
Date
Thu 10th Oct 2019
60022464-4
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£167.50
Paid
Date
Thu 10th Oct 2019
60022464-5
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£167.50
Paid
Date
Thu 10th Oct 2019
60022464-6
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£167.50
Paid
Date
Thu 10th Oct 2019
60022464-7
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£167.50
Paid
Date
Tue 10th Sep 2019
60018483-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£167.50
Paid
Date
Tue 30th Jul 2019
60014385-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£64.50
Paid
Date
Mon 15th Jul 2019
60014385-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£64.50
Paid
Date
Mon 8th Jul 2019
60014385-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£167.50
Paid
Date
Sat 6th Jul 2019
60014385-4
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£64.50
Paid
Date
Thu 4th Jul 2019
60014385-5
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£167.50
Paid
Date
Mon 1st Jul 2019
60014385-6
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£167.50
Paid
Date
Fri 21st Jun 2019
60008370-1
Type
MP Travel
(Taxi)
Description
From City Centre to Gilmorton Estate for a care home visit. Not sufficient time to take public transport
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£10.60
Paid
Date
Fri 21st Jun 2019
60008370-2
Type
MP Travel
(Taxi)
Description
From Gilmorton Estate (where been ona visit) to Constituency office. Insufficient time to take public transport
Within constituency
From: Other constituency location
To: Constituency office
Amount
£8.00
Paid
Date
Mon 17th Jun 2019
60010719-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£64.50
Paid
Date
Tue 11th Jun 2019
60006482-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£64.50
Paid
Date
Tue 11th Jun 2019
60006482-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£167.50
Paid
Date
Tue 11th Jun 2019
60006482-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£167.50
Paid
Date
Tue 11th Jun 2019
60006482-4
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£167.50
Paid
Date
Tue 11th Jun 2019
60006482-5
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£97.00
Paid
Date
Tue 11th Jun 2019
60006482-6
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£97.00
Paid
Date
Mon 3rd Jun 2019
60010719-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£64.50
Paid
Date
Fri 17th May 2019
4000287-109
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£174.50
Paid
Date
Sat 27th Apr 2019
60003547-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£64.50
Paid
Date
Tue 23rd Apr 2019
60003547-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£64.50
Paid
Date
Mon 8th Apr 2019
60003547-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£97.00
Paid
Date
Sat 6th Apr 2019
60003547-4
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£64.50
Paid
Date
Mon 1st Apr 2019
60003547-5
Type
MP Travel
(Rail)
Description
EAST MIDLANDS TRAI
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£64.50
Paid
Date
Wed 27th Mar 2019
729882
Type
MP Travel
(Public Tr RAIL Other)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LEICESTER
To: LONDON UND ZONE 1
Amount
£104.00
Paid
Date
Mon 18th Mar 2019
724302
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
March 2019 Cred Card Recon
Between London & Constituency
From: Leicester
To: London
Amount
£167.50
Paid
Date
Mon 18th Feb 2019
716325
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Feb 2019 Credit Card Recon
Between London & Constituency
From: Leicester
To: London
Amount
£167.50
Paid
Date
Mon 10th Dec 2018
696607
Type
MP Travel
(Taxi)
Description
Fare from edge of Constituency to City Centre
Taxi Fare Friday 7 Dec 2018
Within Constituency Travel
From: Leicester
To: Leicester
Amount
£8.00
Paid
Date
Thu 1st Nov 2018
695180
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Nov 2018 Credit Card Recon
Between London & Constituency
From: Leicester
To: London
Amount
£162.50
Paid
Date
Mon 8th Oct 2018
688852
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
October 2018 Credit Card Recon
Between London & Constituency
From: Leicester
To: London
Amount
£62.50
Paid
Date
Mon 1st Oct 2018
681097
Type
MP Travel
(Taxi)
Description
Fare from edge of Constituency to City Centre
Taxi fares Week of 24/9/18
Within Constituency Travel
From: Leicester
To: Leicester
Amount
£8.00
Paid
Date
Tue 18th Sep 2018
682485
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Sept 2018 Credit Card Recon
Between London & Constituency
From: Leicester
To: London
Amount
£62.50
Paid
Date
Mon 10th Sep 2018
678919
Type
MP Travel
(Taxi)
Description
To get from advice session on edge of Constituency to City Centre office
Taxi Friday 7 Sept 2018
Within Constituency Travel
From: Eyres Monsell Community Centre
To: City Centre
Amount
£8.00
Paid
Date
Mon 30th Jul 2018
669608
Type
MP Travel
(Taxi)
Description
To get from visit in neighbouring Constituency to event in own Constituency
Taxi Friday 27 July
Within Constituency Travel
From: Braunstone Health Centre
To: Wesely Hall, Hartington Rd
Amount
£7.50
Paid
Date
Thu 5th Jul 2018
671908
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
July 2018 Credit Card Recon
Between London & Constituency
From: Leicester
To: London
Amount
£162.50
Paid
Date
Wed 6th Jun 2018
666819
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
June 2018 Credit Card Recon
Between London & Constituency
From: London
To: Leicester
Amount
£62.50
Paid
Date
Fri 11th May 2018
655598
Type
MP Travel
(Taxi)
Description
To get from outer Estate (Eyres Monsell) to City Centre
Friday 11 May 2018 Taxi fare
Within Constituency Travel
From: Rolleston Primary School
To: City Centre
Amount
£8.00
Paid
Date
Mon 12th Mar 2018
642773
Type
MP Travel
(Taxi)
Description
Not possible to use public transport given time constraints and length of journey
Friday 9 March 2018 Taxi Fare
Within Constituency Travel
From: Eyres Monsell Primary School
To: City Centre
Amount
£8.00
Paid
Date
Mon 5th Mar 2018
639871
Type
MP Travel
(Taxi)
Description
Not possible to use public transport given time constraints
Friday 2 March 2018 Taxi Fare
Within Constituency Travel
From: Glenfield Hospital
To: Leicester Train Station
Amount
£8.00
Paid
Date
Thu 22nd Feb 2018
641140
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Feb 2018 Credit Card Recon
Between London & Constituency
From: Leicester
To: London
Amount
£62.50
Paid
Date
Fri 2nd Feb 2018
634279
Type
MP Travel
(Taxi)
Description
Not possible to use public transport given time constraints
Friday 2 Feb 2018 Taxi Fare
Within Constituency Travel
From: Eyres Monsell Commnity Cnetre
To: Constituency office
Amount
£8.00
Paid
Date
Mon 15th Jan 2018
630954
Type
MP Travel
(Taxi)
Description
Not possible to use Public Transport
Friday 12 Jan Taxi Fare
Within Constituency Travel
From: University of Leicester
To: St John's Primary School
Amount
£4.00
Paid
Date
Wed 10th Jan 2018
629486
Type
MP Travel
(Taxi)
Description
Not possible to use public transport
Friday 5 Jan 2018 taxi fare
Within Constituency Travel
From: Eyres Monsell
To: City Centre
Amount
£8.00
Paid
Date
Mon 11th Dec 2017
627819
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Dec 2017 Cred Card Recon
Between London & Constituency
From: Leicester
To: London
Amount
£60.50
Paid
Date
Mon 13th Nov 2017
621266
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Nov Credit Card Recon
Between London & Constituency
From: Leicester
To: London
Amount
£60.50
Paid
Date
Fri 20th Oct 2017
615237
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Oct 2017 Credit Card Recon
Between London & Constituency
From: Leicester
To: London
Amount
£157.00
Paid
Date
Tue 13th Jun 2017
588451
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
June Credit Card Recon
Between London & Constituency
From: Leicester
To: London
Amount
£157.00
Paid
Date
Mon 27th Feb 2017
570710
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Credit Card Recon March 2017
Between London & Constituency
From: Leicester
To: London
Amount
£152.50
Paid
Date
Fri 27th Jan 2017
562765
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LEICESTER
To: NOTTINGHAM
Amount
£13.60
Paid
Date
Thu 26th Jan 2017
564834
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
February 2017 Credit Card Reco
Between London & Constituency
From: Leicester
To: London
Amount
£152.50
Paid
Date
Mon 5th Dec 2016
548264
Type
MP Travel
(Taxi)
Description
Unable to use public transport within Constituency
Taxi fare - 2/12/16
Within Constituency Travel
From: Community Centre
To: College
Amount
£10.00
Paid
Date
Tue 22nd Nov 2016
544804
Type
MP Travel
(Taxi)
Description
No public transport available
Taxi - 4/11/6
Within Constituency Travel
From: Constituency Visit
To: Home
Amount
£9.80
Paid
Date
Wed 26th Oct 2016
547001
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Nov Credit Card - Recon
Between London & Constituency
From: Leicester
To: London
Amount
£59.50
Paid
Date
Mon 17th Oct 2016
540867
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Credit Card Oct 2 of 2
Between London & Constituency
From: Leicester
To: London
Amount
£59.50
Paid
Date
Fri 7th Oct 2016
549576
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LEICESTER
To: NOTTINGHAM
Amount
£13.40
Paid
Date
Mon 5th Sep 2016
531294
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
September 2016 Credit Card Rec
Between London & Constituency
From: Leicester
To: London
Amount
£59.50
Paid
Date
Mon 25th Jul 2016
529141
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£79.50
Paid
Date
Mon 27th Jun 2016
520330
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
July Credit Card Recon
Between London & Constituency
From: Leicester
To: London
Amount
£86.50
Paid
Date
Fri 13th May 2016
517261
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LEICESTER
To: NOTTINGHAM
Amount
£13.40
Paid
Date
Fri 1st Apr 2016
501666
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI - Passenger Railways
April credit Card Recon
Between London & Constituency
From: Leicester
To: London
Amount
£149.50
Paid
Date
Mon 21st Mar 2016
495196
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
March 2016 Credit Card
Between London & Constituency
From: Leicester
To: London
Amount
£59.50
Paid
Date
Mon 18th Jan 2016
480996
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Jan 2016 Credit Card
Between London & Constituency
From: Leicester
To: London
Amount
£59.50
Paid
Date
Fri 18th Dec 2015
486913
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£19.47
Paid
Date
Wed 16th Dec 2015
475880
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
December 2015 Credit Card
Between London & Constituency
From: London
To: Leicester
Amount
£59.00
Paid
Date
Tue 10th Nov 2015
470062
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
Nov Credit Card Recon
Between London & Constituency
From: London
To: Leicester
Amount
£59.00
Paid
Date
Mon 7th Sep 2015
454770
Type
MP Travel
(Public Tr RAIL - RTN)
Description
constit - London
2015 Sept train
Between London & Constituency
From: Leicester
To: London
Amount
£59.00
Paid
Date
Thu 27th Aug 2015
452265
Type
MP Travel
(Public Tr RAIL - RTN)
Description
purchased own ticket
2015 27/08 travel
Between London & Constituency
From: Leicester
To: London
Amount
£149.30
Paid
Date
Fri 17th Jul 2015
485754
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Julybroadcast recording broadcast recording
Direct Travel Import 17/02/201
Extended travel MP only
From: LEICESTER
To: NOTTINGHAM
Amount
£12.30
Paid
Date
Thu 25th Jun 2015
445703
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2015 06 Ipsa Crd
Between London & Constituency
From: Leicester
To: London
Amount
£59.00
Paid
Date
Mon 18th May 2015
435092
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Sat 21st Mar 2015
419388
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Thu 12th Mar 2015
453991
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 07/09/201
Between London & Constituency
From: LONDON KINGS CROSS
To: LONDON KINGS CROSS
Amount
£29.50
Paid
Date
Mon 2nd Mar 2015
417746
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Tue 3rd Feb 2015
447064
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LEICESTER
To: 7015550 (LONDON ST PANCRAS INTL)
Amount
£74.75
Paid
Date
Thu 8th Jan 2015
410617
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
2015 01 Ipsa Card
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 5th Jan 2015
408239
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Mon 24th Nov 2014
396600
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
2014 10 Ipsa Card
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 17th Nov 2014
400459
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 14th Nov 2014
400059
Type
MP Travel
(Taxi)
Description
No suitable public transport to get to appointment on time
2014 11 Taxi
Within Constituency Travel
From: Eyres Monsel
To: Charles Street
Amount
£8.50
Paid
Date
Fri 17th Oct 2014
392213
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2014 09 Ipsa
Between London & Constituency
From: Leicester
To: London
Amount
£149.50
Paid
Date
Mon 23rd Jun 2014
370623
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
2014 06 Ipsa card
Between London & Constituency
Amount
£11.50
Paid
Date
Fri 2nd May 2014
355502
Type
MP Travel
(Taxi)
Description
No suitable public transport
2014 April Taxi
Within Constituency Travel
From: Leicester Rail station
To: Grace Rd
Amount
£8.00
Paid
Date
Wed 19th Mar 2014
352173
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2014 March Ipsa Card
Between London & Constituency
From: London
To: Leicester
Amount
£83.50
Paid
Date
Mon 24th Feb 2014
343615
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2014 - 03 Ipsa Card
Between London & Constituency
From: Leicester
To: London
Amount
£83.50
Paid
Date
Thu 20th Feb 2014
344082
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Mon 6th Jan 2014
332324
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2014 01 Ipsa card
Between London & Constituency
From: Leicester
To: London
Amount
£83.50
Paid
Date
Mon 2nd Dec 2013
319494
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Taxi after late meetings
Dec Taxi
From: Westminster
To: London accomm
Amount
£21.50
Paid
Date
Mon 7th Oct 2013
306165
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Thu 29th Aug 2013
294419
Type
MP Travel
(Taxi Working Late After 9pm)
Description
taxi after late vote
2013 august taxi
Amount
£30.00
Paid
Date
Wed 17th Jul 2013
284187
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Taxie after late sitting to London home
2013 07 taxi
Amount
£20.00
Paid
Date
Mon 1st Jul 2013
283530
Type
MP Travel
(Taxi Working Late After 9pm)
Description
westminster to london home
2013 07 taxi after late sittin
From: westminster
To: SE22
Amount
£20.00
Paid
Date
Thu 13th Jun 2013
280799
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls [***]
2012 06 Ipsa credit card
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 6th Jun 2013
283820
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Mon 20th May 2013
274545
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls ***
2013 05 Ipsa card
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 9th May 2013
271090
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Mon 15th Apr 2013
262641
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Mon 15th Apr 2013
262637
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Taxi after late sitting
2013 April Taxi
From: Westminster
To: London home
Amount
£20.00
Paid
Date
Mon 18th Mar 2013
252713
Type
MP Travel
(Taxi Working Late After 9pm)
Description
taxi to london home after late sitting
2013 March taxi after late sit
From: Commons
To: London home
Amount
£20.80
Paid
Date
Mon 4th Mar 2013
253254
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Sat 23rd Feb 2013
255558
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways ***
2013 March Ipsa Card
Between London & Constituency
From: Leicester
To: London
Amount
£55.00
Paid
Date
Mon 4th Feb 2013
250046
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Mon 28th Jan 2013
261735
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls ***
2013 02 Ipsa Card
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 21st Jan 2013
236752
Type
MP Travel
(Taxi Working Late After 9pm)
Description
after working late in Commons
2013 1 late night taxi
From: Commons
To: London home
Amount
£21.40
Paid
Date
Mon 7th Jan 2013
231850
Type
MP Travel
(Congestion Zone/Toll)
Description
travel to London
2012 01 congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 7th Jan 2013
242518
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Mon 17th Dec 2012
229982
Type
MP Travel
(Congestion Zone/Toll)
Description
charge Leicester to London
2012 12 congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 10th Dec 2012
228647
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Taxi after working late in Commons
2012 12 Taxi
From: Commons
To: London residence
Amount
£20.00
Paid
Date
Fri 7th Dec 2012
229970
Type
MP Travel
(Parking)
Description
carpark Leicester City Centre
2012 12 Car Park Charge
Within Constituency Travel
Amount
£12.00
Paid
Date
Sun 2nd Dec 2012
229973
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Sat 1st Dec 2012
229967
Type
MP Travel
(Taxi)
Description
No suitable public transport
2012 12 Taxi
Within Constituency Travel
From: [***] ,Leicester
To: [***] , Leicester
Amount
£5.50
Paid
Date
Sat 24th Nov 2012
223022
Type
MP Travel
(Taxi)
Description
no suitable public transport
2012 Nov travel taxi
Within Constituency Travel
From: city centre
To: safforon lane
Amount
£6.00
Paid
Date
Thu 22nd Nov 2012
223635
Type
MP Travel
(Congestion Zone/Toll)
Description
London congestion charge travel to/from constituency
2012 -11 CONGESTION CHARGE
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 1st Nov 2012
223629
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid
Date
Mon 15th Oct 2012
215900
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 105 miles
Amount
£47.25
Paid
Date
Fri 5th Oct 2012
222221
Type
MP Travel
(Parking)
Description
carpark
2012 constituency tarvel
Within Constituency Travel
Amount
£2.50
Paid
Date
Wed 26th Sep 2012
219311
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2012 -10 Ipsa Card
Between London & Constituency
From: London
To: Leicester
Amount
£78.00
Paid
Date
Sun 2nd Sep 2012
211537
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 28th Aug 2012
209756
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
2012 09 Ipsa card
Between London & Constituency
From: Leicester
To: London
Amount
£74.00
Paid
Date
Mon 20th Aug 2012
203198
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 105 miles
Amount
£47.25
Paid
Date
Thu 26th Jul 2012
203387
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
2012 -08 ipsa card
Non-London MP-to/from London
From: London
To: Leicester
Amount
£74.00
Paid
Date
Mon 16th Jul 2012
192550
Type
MP Travel
(Taxi Working Late After 9pm)
Description
taxi after late sitting to London home
2012 - 07 taxi
From: westminster
To: london home
Amount
£19.00
Paid
Date
Thu 5th Jul 2012
192638
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 104 miles
Amount
£46.80
Paid
Date
Mon 2nd Jul 2012
191194
Type
MP Travel
(Taxi Working Late After 9pm)
Description
taxi after late sitting
2012 07 taxi
From: westminster
To: london home
Amount
£21.40
Paid
Date
Thu 28th Jun 2012
196492
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
2012 -07 Ipsa card
Between London & Constituency
From: Leicester
To: London
Amount
£74.00
Paid
Date
Thu 14th Jun 2012
186595
Type
MP Travel
(Congestion Zone/Toll)
Description
drive through central London back to Leicester
2012 06 congestion charge
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 11th Jun 2012
182682
Type
MP Travel
(Taxi After Late Sitting)
Description
Taxi after late sitting and meetings
2012 06 Taxi
From: Westminster
To: London home
Amount
£21.60
Paid
Date
Mon 11th Jun 2012
186590
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 104 miles
Amount
£46.80
Paid
Date
Mon 30th Apr 2012
177080
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 104 miles
Amount
£46.80
Paid
Date
Mon 23rd Apr 2012
168342
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi after late business in commons
2012 April Taxi
From: Westminster
To: East Dulwich
Amount
£24.00
Paid
Date
Mon 9th Apr 2012
168288
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 106 miles
Amount
£47.70
Paid
Date
Fri 2nd Mar 2012
171423
Type
MP Travel
(Taxi MP)
Description
taxi to surgery - public transport not suitable to get to destination on time
2012 -04 Travel
Within Constituency Travel
From: Leicester
To: Eyres Monsell
Amount
£9.00
Paid
Date
Mon 27th Feb 2012
164196
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
2012 03 Ipsa Card
Non-London MP-to/from London
From: Leicester
To: London
Amount
£53.50
Paid
Date
Sun 19th Feb 2012
159942
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 10th Feb 2012
159949
Type
MP Travel
(Taxi MP)
Description
no suitable public transport to get to appointment on time
2012 02/03 taxi
Within Constituency Travel
From: saffron lane
To: citycentre
Amount
£7.00
Paid
Date
Thu 26th Jan 2012
157574
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
2012 02 Ipsa card
Non-London MP-to/from London
From: Leicester
To: London
Amount
£139.00
Paid
Date
Sun 18th Dec 2011
140949
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 104 miles
Amount
£46.80
Paid
Date
Tue 6th Dec 2011
148009
Type
MP Travel
(Taxi After Late Sitting)
Description
taxi to london home after late sitting
2011-01 travel
From: westminster
To: east dulwich
Amount
£21.00
Paid
Date
Sun 16th Oct 2011
125422
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.08
Paid
Date
Wed 5th Oct 2011
130690
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
2011-11 Ipsa card
Non-London MP-to/from London
From: Leicester
To: Westminster
Amount
£129.00
Paid
Date
Mon 19th Sep 2011
125420
Type
MP Travel
(Taxi MP)
Description
No suitable public transport available
2011-Sept travel
Within Constituency Travel
From: New Street
To: Evington
Amount
£6.00
Paid
Date
Mon 5th Sep 2011
124135
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
2011 -09 Ipsa Card
Non-London MP-to/from London
From: Leicester
To: London
Amount
£49.50
Paid
Date
Fri 15th Jul 2011
112891
Type
MP Travel
(Taxi MP)
Description
Taxi necessary because no suitable public transport available to get to and from meeting in time for over appointments
2011-08 Constituency Travel
Travel within Constituency
From: City Centre
To: Eyres Monsell
Amount
£7.90
Paid
Date
Mon 6th Jun 2011
102916
Type
MP Travel
(Parking MP)
Description
Parking in Constituency
2011.06 Travel
Travel within Constituency
Amount
£10.90
Paid
Date
Sat 4th Jun 2011
112292
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Tue 10th May 2011
100841
Type
MP Travel
(Public Tr RAIL Other)
Description
Travel to constituency
5-11 Travel
Non-London MP-to/from London
From: London
To: Leicester
Amount
£77.50
Paid

Office Costs (576)

Date
Tue 25th Jun 2024
90041981-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Wed 19th Jun 2024
60242768-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office Service Charge 28 June - 29 Sep 24
Amount
£1,035.10
Paid
Date
Fri 17th May 2024
60243619-4
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE [***]
Amount
£244.80
Paid
Date
Mon 13th May 2024
60243619-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£105.55
Paid
Date
Thu 9th May 2024
60243619-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£251.94
Paid
Date
Wed 8th May 2024
60243619-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£353.37
Paid
Date
Mon 15th Apr 2024
60240141-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£109.67
Paid
Date
Fri 12th Apr 2024
4004507-86
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Wed 10th Apr 2024
60232471-1
Type
Office Costs
(Postage & couriers)
Description
Office Freepost Subscription
Amount
£119.88
Paid
Date
Wed 10th Apr 2024
60232471-2
Type
Office Costs
(Utilities)
Description
Office Broadband Back Up March 24
Electricity
Amount
£33.00
Paid
Date
Fri 5th Apr 2024
60240141-3
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£44.05
Paid
Date
Thu 28th Mar 2024
60232466-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Printer, photocopier & scanner
Amount
£362.34
Paid
Date
Thu 28th Mar 2024
60232466-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£68.67
Paid
Date
Mon 18th Mar 2024
60232466-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.25
Paid
Date
Thu 14th Mar 2024
60232466-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£128.69
Paid
Date
Wed 6th Mar 2024
60232466-5
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£681.46
Paid
Date
Tue 26th Dec 2023
90037843-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Tue 19th Dec 2023
60214749-1
Type
Office Costs
(Stationery & printing)
Description
Ink catridge Reimb for back up offce printer
Amount
£39.99
Paid
Date
Tue 12th Dec 2023
60213179-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Mobile Broadband [***]
Internet
Amount
£33.00
Paid
Date
Tue 12th Dec 2023
60213179-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Mobile Broadband [***]
Internet
Amount
£33.00
Paid
Date
Tue 12th Dec 2023
60213175-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill 20 Oct - 19 Nov
Amount
£28.00
Paid
Date
Tue 12th Dec 2023
60213175-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill 20 Nov - 19 Dec
Amount
£28.65
Paid
Date
Tue 12th Dec 2023
60213175-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Purchase Plan Nov 23
Amount
£32.77
Paid
Date
Tue 12th Dec 2023
60213175-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Purchase Plan
Amount
£32.77
Paid
Date
Thu 7th Dec 2023
60212126-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office Service Charge - Jan - Mar 23
Amount
£1,035.10
Paid
Date
Fri 17th Nov 2023
60215419-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£147.31
Paid
Date
Wed 15th Nov 2023
60215419-3
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£303.41
Paid
Date
Wed 15th Nov 2023
60215419-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£303.41
Paid
Date
Fri 3rd Nov 2023
60215419-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 31st Oct 2023
60210282-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£248.73
Paid
Date
Tue 31st Oct 2023
60206014-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile BB for office from Aug to Oct 23 - Office wired BB very slow and poor
Amount
£99.00
Paid
Date
Tue 31st Oct 2023
60210282-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£83.90
Paid
Date
Tue 31st Oct 2023
60215419-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Tue 10th Oct 2023
60210282-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£158.17
Paid
Date
Wed 4th Oct 2023
60204101-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JA Mobile Phone 20 Sep23 - 19 Oct23
Amount
£132.77
Paid
Date
Fri 29th Sep 2023
60205998-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£46.90
Paid
Date
Tue 26th Sep 2023
90035727-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Tue 12th Sep 2023
60205998-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£60.56
Paid
Date
Mon 11th Sep 2023
4004026-344
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£236.90
Paid
Date
Mon 11th Sep 2023
4004026-4
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£40.51
Paid
Date
Mon 11th Sep 2023
4004026-245
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid
Date
Mon 11th Sep 2023
4004026-342
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid
Date
Mon 11th Sep 2023
4004026-343
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£177.89
Paid
Date
Mon 4th Sep 2023
60198025-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for 60 Charles St - Oct - Dec 23
Amount
£1,035.10
Paid
Date
Tue 22nd Aug 2023
60201782-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£60.56
Paid
Date
Mon 21st Aug 2023
60201782-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 8th Aug 2023
60201782-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£194.66
Paid
Date
Mon 24th Jul 2023
60196682-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
JA new mobile phone as old phone not working properly. Cost to buy out remainer of contract
Amount
£188.52
Paid
Date
Thu 20th Jul 2023
60197539-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£67.07
Paid
Date
Thu 20th Jul 2023
60193973-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - 20 July - 19 Aug
Amount
£55.01
Paid
Date
Mon 10th Jul 2023
60197539-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£62.26
Paid
Date
Tue 4th Jul 2023
60193998-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office mobile internet - as out fixed internet is very slow we purchased a rolling mobile data plan. This is in the name of office manager [***] [***] for ease of purchase
Internet
Amount
£60.50
Paid
Date
Tue 27th Jun 2023
90033611-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Fri 23rd Jun 2023
60193383-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£149.99
Paid
Date
Tue 20th Jun 2023
60193973-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - 20 June - 19 July
Amount
£138.04
Paid
Date
Mon 19th Jun 2023
60193383-4
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£56.27
Paid
Date
Mon 19th Jun 2023
60193383-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£123.04
Paid
Date
Thu 15th Jun 2023
60193383-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£24.99
Paid
Date
Fri 9th Jun 2023
4003804-335
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£37.75
Paid
Date
Mon 5th Jun 2023
60184684-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for 29 June - 28 Sept 23 Charles St
Amount
£1,035.10
Paid
Date
Thu 1st Jun 2023
60193383-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£45.58
Paid
Date
Tue 23rd May 2023
60193389-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile Internet Top Up £10 See 23/05/23 date on card statement
Internet
Amount
£10.00
Paid
Date
Sat 20th May 2023
60193973-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - 20 May - 19 June
Amount
£34.04
Paid
Date
Wed 17th May 2023
60188271-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£20.94
Paid
Date
Wed 17th May 2023
60188271-2
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£244.80
Paid
Date
Thu 11th May 2023
60188271-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£298.50
Paid
Date
Fri 5th May 2023
60188271-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£29.99
Paid
Date
Fri 28th Apr 2023
60183130-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£67.07
Paid
Date
Fri 28th Apr 2023
4003639-49
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Mon 24th Apr 2023
60179149-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail License 2023
Amount
£119.88
Paid
Date
Thu 20th Apr 2023
60193973-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill - 20 Apr - 19 May
Amount
£34.04
Paid
Date
Thu 20th Apr 2023
60179907-2
Type
Office Costs
(Stationery & printing)
Description
Bin bags for office
Amount
£2.00
Paid
Date
Wed 5th Apr 2023
60179907-1
Type
Office Costs
(Postage & couriers)
Description
ID for security vetting. Postage cost
Amount
£5.75
Paid
Date
Fri 31st Mar 2023
60175631-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New blinds for constituency offce
Amount
£3,206.00
Paid
Date
Wed 29th Mar 2023
60176796-7
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£103.55
Paid
Date
Mon 27th Mar 2023
60176796-6
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£35.88
Paid
Date
Thu 23rd Mar 2023
90031470-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Thu 23rd Mar 2023
60176796-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£100.91
Paid
Date
Mon 20th Mar 2023
60177089-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill 20 March - 19 Apr 23
Amount
£29.02
Paid
Date
Mon 20th Mar 2023
4003580-1347
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Mon 20th Mar 2023
4003580-1348
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Mon 20th Mar 2023
4003580-1345
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£40.51
Paid
Date
Mon 20th Mar 2023
4003580-1344
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£104.98
Paid
Date
Mon 20th Mar 2023
4003580-1343
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Mon 20th Mar 2023
4003580-1346
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£104.98
Paid
Date
Wed 15th Mar 2023
60176796-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROCK KITCHEN HARRIS
Internet
Amount
£60.00
Paid
Date
Tue 14th Mar 2023
60176796-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£33.02
Paid
Date
Mon 6th Mar 2023
60170405-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge - 29 March - 28 Jun23
Amount
£1,035.10
Paid
Date
Tue 28th Feb 2023
60176796-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£44.30
Paid
Date
Mon 20th Feb 2023
60177089-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill 20 Feb - 19 March 23
Amount
£29.02
Paid
Date
Tue 14th Feb 2023
60172275-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-4.99
Paid
Date
Tue 14th Feb 2023
60172275-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-11.99
Paid
Date
Tue 14th Feb 2023
60172275-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£128.69
Paid
Date
Thu 2nd Feb 2023
60172275-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.98
Paid
Date
Mon 30th Jan 2023
60166039-4
Type
Office Costs
(Stationery & printing)
Description
MAPS INTERNATIONAL
Amount
£30.60
Paid
Date
Mon 30th Jan 2023
60166039-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£16.98
Paid
Date
Mon 30th Jan 2023
4003386-867
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£245.80
Paid
Date
Sat 28th Jan 2023
60164930-1
Type
Office Costs
(Stationery & printing)
Description
Replacement black Ink Cartridge for HP laserjet
Amount
£13.09
Paid
Date
Fri 20th Jan 2023
60166039-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£601.52
Paid
Date
Fri 20th Jan 2023
60177089-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill 20 Jan - 19 Feb 23
Amount
£29.02
Paid
Date
Fri 13th Jan 2023
60166039-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£187.76
Paid
Date
Mon 9th Jan 2023
60166039-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£67.07
Paid
Date
Tue 27th Dec 2022
90029375-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Fri 16th Dec 2022
60159588-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
JA phone bill from Sept - Nov 22
Amount
£87.06
Paid
Date
Fri 16th Dec 2022
60163511-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£151.45
Paid
Date
Thu 8th Dec 2022
60157683-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for 60 Charles St - 29 Dec 22 to 29 Mar 23
Amount
£1,035.10
Paid
Date
Wed 16th Nov 2022
4003169-100
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£118.45
Paid
Date
Wed 16th Nov 2022
60157699-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 3rd Nov 2022
60157699-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£32.00
Paid
Date
Thu 3rd Nov 2022
60157699-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£32.27
Paid
Date
Thu 3rd Nov 2022
4003169-99
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£104.98
Paid
Date
Thu 3rd Nov 2022
4003169-97
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£20.26
Paid
Date
Thu 3rd Nov 2022
4003169-98
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£118.45
Paid
Date
Thu 3rd Nov 2022
4003169-101
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£-118.45
Paid
Date
Tue 25th Oct 2022
60155331-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Internet
Amount
£67.07
Paid
Date
Mon 24th Oct 2022
60155331-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£15.00
Paid
Date
Tue 11th Oct 2022
60155331-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline
Amount
£607.98
Paid
Date
Mon 10th Oct 2022
60155331-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£124.80
Paid
Date
Mon 10th Oct 2022
60155331-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£164.88
Paid
Date
Tue 27th Sep 2022
90027281-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Thu 22nd Sep 2022
90027260-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Thu 22nd Sep 2022
60150304-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£95.99
Paid
Date
Thu 22nd Sep 2022
60150304-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 14th Sep 2022
60145920-1
Type
Office Costs
(Postage & couriers)
Description
Return of Lone Worker Security Device to [***] as no longer used
Amount
£4.45
Paid
Date
Wed 14th Sep 2022
60150304-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.00
Paid
Date
Tue 13th Sep 2022
60150304-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£91.99
Paid
Date
Mon 12th Sep 2022
60150304-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ARGOS LTD
Internet
Amount
£89.99
Paid
Date
Wed 7th Sep 2022
60144842-1
Type
Office Costs
(Service charge & ground Rent)
Description
Serviec Charge for 60 Charles Street - 29 Sep to 28 Dec22
Amount
£1,035.10
Paid
Date
Wed 7th Sep 2022
60144898-1
Type
Office Costs
(Postage & couriers)
Description
Recorded Delivery Postage for [***] [***] ID docs 31/08/22
Amount
£2.35
Paid
Date
Fri 26th Aug 2022
60145903-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£81.82
Paid
Date
Wed 17th Aug 2022
60145903-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£73.93
Paid
Date
Thu 21st Jul 2022
60141978-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£67.07
Paid
Date
Thu 21st Jul 2022
60141978-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£620.89
Paid
Date
Thu 21st Jul 2022
60141978-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£194.27
Paid
Date
Fri 15th Jul 2022
60141978-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£85.00
Paid
Date
Fri 15th Jul 2022
60141978-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£28.99
Paid
Date
Tue 14th Jun 2022
60136825-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£171.18
Paid
Date
Mon 6th Jun 2022
60131422-1
Type
Office Costs
(Rent)
Description
Service Charge for Constituency Rent - 29 June 22 - 28 Sep 22
Amount
£1,035.10
Paid
Date
Tue 24th May 2022
60133342-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£111.56
Paid
Date
Tue 17th May 2022
60133342-2
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid
Date
Tue 10th May 2022
60133342-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£188.70
Paid
Date
Tue 19th Apr 2022
60128810-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£610.66
Paid
Date
Wed 13th Apr 2022
60128810-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£67.07
Paid
Date
Mon 11th Apr 2022
60128810-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£57.66
Paid
Date
Thu 7th Apr 2022
4002482-83
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£91.28
Paid
Date
Thu 7th Apr 2022
4002482-84
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£182.57
Paid
Date
Thu 7th Apr 2022
4002482-81
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£136.37
Paid
Date
Thu 7th Apr 2022
4002482-82
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£91.28
Paid
Date
Wed 6th Apr 2022
60128810-4
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Sundries
Amount
£60.77
Paid
Date
Tue 5th Apr 2022
60123592-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery postage for security docs
Amount
£6.85
Paid
Date
Wed 16th Mar 2022
60123937-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£44.84
Paid
Date
Mon 14th Mar 2022
60123937-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.64
Paid
Date
Thu 23rd Dec 2021
90021031-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Tue 14th Dec 2021
60111244-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£57.35
Paid
Date
Fri 3rd Dec 2021
60107002-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for Constituency Office for 29/12/21 to 28/3/22
Amount
£1,035.10
Paid
Date
Fri 26th Nov 2021
60107488-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 12th Nov 2021
60107488-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£61.62
Paid
Date
Tue 19th Oct 2021
60104502-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£648.50
Paid
Date
Thu 14th Oct 2021
60104502-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£67.07
Paid
Date
Fri 8th Oct 2021
60104502-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£69.91
Paid
Date
Thu 23rd Sep 2021
90018875-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,500.00
Paid
Date
Thu 16th Sep 2021
60099515-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£52.33
Paid
Date
Mon 6th Sep 2021
60096053-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for Constituency Office (29/9/21 to 28/12/21)
Amount
£1,035.10
Paid
Date
Wed 18th Aug 2021
60094080-1
Type
Office Costs
(Equipment - purchase)
Description
Set of filing cabinet keys
Other office equipment
Amount
£55.00
Paid
Date
Mon 16th Aug 2021
60096042-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 11th Aug 2021
60096042-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£30.80
Paid
Date
Wed 28th Jul 2021
60094090-2
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£846.73
Paid
Date
Wed 14th Jul 2021
60094090-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£647.55
Paid
Date
Wed 14th Jul 2021
60094090-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£67.07
Paid
Date
Wed 14th Jul 2021
60094090-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£20.84
Paid
Date
Wed 30th Jun 2021
60090226-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£75.84
Paid
Date
Thu 24th Jun 2021
90016843-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Mon 14th Jun 2021
60090226-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£19.26
Paid
Date
Fri 11th Jun 2021
4001892-158
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£1.06
Paid
Date
Fri 11th Jun 2021
4001892-160
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£25.94
Paid
Date
Fri 11th Jun 2021
4001892-161
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£59.54
Paid
Date
Fri 11th Jun 2021
4001892-157
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£14.50
Paid
Date
Fri 11th Jun 2021
4001892-159
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£1.26
Paid
Date
Fri 11th Jun 2021
4001892-162
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£1.55
Paid
Date
Fri 4th Jun 2021
60085840-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge for 29 June to 28 Sept 2021
Amount
£1,035.10
Paid
Date
Thu 3rd Jun 2021
4001892-156
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£38.38
Paid
Date
Thu 3rd Jun 2021
4001892-163
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£38.38
Paid
Date
Fri 28th May 2021
4001844-1
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£314.93
Paid
Date
Fri 28th May 2021
4001829-0
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£9.01
Paid
Date
Mon 17th May 2021
60086834-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£24.97
Paid
Date
Mon 17th May 2021
60086834-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid
Date
Tue 27th Apr 2021
4001756-3
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 27th Apr 2021
60083092-2
Type
Office Costs
(Equipment - purchase)
Description
GLAMSTAR
Other office equipment
Amount
£94.75
Paid
Date
Wed 21st Apr 2021
60083092-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Fri 16th Apr 2021
60083092-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£650.17
Paid
Date
Fri 16th Apr 2021
60083092-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£67.07
Paid
Date
Wed 14th Apr 2021
60083092-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£29.94
Paid
Date
Wed 31st Mar 2021
60080274-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£84.99
Paid
Date
Fri 26th Mar 2021
60083092-8
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£-89.99
Paid
Date
Fri 26th Mar 2021
60080274-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£89.99
Paid
Date
Fri 26th Mar 2021
60080274-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£1,049.97
Paid
Date
Tue 23rd Mar 2021
90014739-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Mon 22nd Mar 2021
4001737-3
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£138.94
Paid
Date
Wed 17th Mar 2021
4001737-2
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£93.00
Paid
Date
Wed 17th Mar 2021
60077723-1
Type
Office Costs
(Service charge & ground Rent)
Description
Consituency Office Service Charge from 29/3/21 to 28/6/21
Amount
£1,035.10
Paid
Date
Wed 17th Mar 2021
4001737-1
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£93.00
Paid
Date
Wed 17th Mar 2021
4001737-0
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£93.00
Paid
Date
Tue 16th Mar 2021
60080274-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£82.80
Paid
Date
Tue 16th Mar 2021
60080274-4
Type
Office Costs
(Website hosting and design)
Description
ROCK KITCHEN HARRIS
Amount
£60.00
Paid
Date
Tue 16th Mar 2021
60077582-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for 20 Dec 2020
Amount
£37.89
Paid
Date
Tue 16th Mar 2021
60077582-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for 20 Jan 2021
Amount
£35.79
Paid
Date
Tue 16th Mar 2021
60077582-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for 20 Feb 2021
Amount
£36.44
Paid
Date
Thu 11th Mar 2021
60080274-6
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£75.00
Paid
Date
Tue 9th Mar 2021
60080274-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£24.86
Paid
Date
Mon 1st Mar 2021
60075731-1
Type
Office Costs
(Postage & couriers)
Description
For new member of staff to post contract etc including passport
Amount
£3.79
Paid
Date
Thu 25th Feb 2021
4001685-107
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£9.01
Paid
Date
Wed 24th Feb 2021
60076924-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.01
Paid
Date
Mon 22nd Feb 2021
4001685-106
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£9.12
Paid
Date
Fri 12th Feb 2021
60074727-1
Type
Office Costs
(Postage & couriers)
Description
Special delivery as contained passports
Amount
£7.65
Paid
Date
Thu 11th Feb 2021
60076924-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£187.14
Paid
Date
Thu 11th Feb 2021
60076924-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£18.75
Paid
Date
Mon 1st Feb 2021
60076924-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£89.99
Paid
Date
Fri 29th Jan 2021
60073904-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£4.99
Paid
Date
Wed 20th Jan 2021
60073904-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£329.99
Paid
Date
Tue 19th Jan 2021
60073904-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£606.31
Paid
Date
Tue 19th Jan 2021
60073904-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Internet
Amount
£67.07
Paid
Date
Thu 14th Jan 2021
60073904-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£28.57
Paid
Date
Fri 8th Jan 2021
60076924-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£-299.00
Paid
Date
Fri 8th Jan 2021
60073904-6
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£299.00
Paid
Date
Wed 30th Dec 2020
90012693-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Mon 21st Dec 2020
60072125-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£89.99
Paid
Date
Tue 15th Dec 2020
60069488-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office service charge for 29/12/20 to 28/3/21
Amount
£1,035.10
Paid
Date
Mon 14th Dec 2020
60069155-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill dated 20 October 2020
Amount
£54.51
Paid
Date
Mon 14th Dec 2020
60069155-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill dated 20 November 2020
Amount
£35.89
Paid
Date
Mon 14th Dec 2020
60069155-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill dated 20 September 2020
Amount
£53.72
Paid
Date
Mon 14th Dec 2020
60069155-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Bill dated 20 August 2020
Amount
£35.79
Paid
Date
Wed 9th Dec 2020
60072125-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£21.88
Paid
Date
Wed 9th Dec 2020
60072125-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£4.51
Paid
Date
Tue 1st Dec 2020
60072125-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid
Date
Fri 27th Nov 2020
60068981-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£25.44
Paid
Date
Thu 26th Nov 2020
60068981-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Thu 12th Nov 2020
60068981-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£19.26
Paid
Date
Thu 5th Nov 2020
60064901-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£73.94
Paid
Date
Thu 5th Nov 2020
60064901-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Internet
Amount
£67.07
Paid
Date
Thu 5th Nov 2020
60064901-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£26.00
Paid
Date
Thu 5th Nov 2020
60064901-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£644.74
Paid
Date
Tue 3rd Nov 2020
60068981-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£41.74
Paid
Date
Mon 12th Oct 2020
60062480-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge: 29/9/20 to 28/12/20
Amount
£1,035.10
Paid
Date
Sun 27th Sep 2020
90010626-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Mon 14th Sep 2020
60061812-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£26.32
Paid
Date
Fri 11th Sep 2020
4001273-886
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Wed 9th Sep 2020
4001273-885
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Wed 9th Sep 2020
4001273-883
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£209.95
Paid
Date
Wed 9th Sep 2020
4001273-884
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£118.45
Paid
Date
Tue 25th Aug 2020
60059555-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 14th Aug 2020
60059555-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£18.92
Paid
Date
Tue 11th Aug 2020
60056120-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£539.73
Paid
Date
Tue 11th Aug 2020
60056120-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£18.60
Paid
Date
Tue 11th Aug 2020
60056120-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Internet
Amount
£67.07
Paid
Date
Tue 11th Aug 2020
60056120-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£284.00
Paid
Date
Mon 22nd Jun 2020
60054217-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£19.26
Paid
Date
Thu 18th Jun 2020
60050340-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office service charge 29/6/20 to 28/9/20
Amount
£1,035.10
Paid
Date
Sun 17th May 2020
60049710-2
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid
Date
Fri 15th May 2020
60049710-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£18.09
Paid
Date
Fri 17th Apr 2020
60046846-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£506.97
Paid
Date
Fri 17th Apr 2020
60046846-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Internet
Amount
£67.07
Paid
Date
Tue 14th Apr 2020
60046846-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£51.63
Paid
Date
Tue 14th Apr 2020
60044589-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£68.17
Paid
Date
Thu 9th Apr 2020
60046846-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£299.99
Paid
Date
Wed 8th Apr 2020
60046846-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Wed 1st Apr 2020
60040383-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for Constituency Office (29/3/20 to 28/6/20)
Amount
£1,035.10
Paid
Date
Wed 25th Mar 2020
90006752-0
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Wed 18th Mar 2020
60041385-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper for March 2020
Amount
£10.20
Paid
Date
Tue 3rd Mar 2020
60038582-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper for Feb 2020
Amount
£17.00
Paid
Date
Thu 27th Feb 2020
60037828-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Usage March 2020
Amount
£35.96
Paid
Date
Thu 27th Feb 2020
60037828-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Usage February 2020
Amount
£34.86
Paid
Date
Thu 27th Feb 2020
60037828-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device Plan January and February 2020`
Amount
£86.00
Paid
Date
Fri 14th Feb 2020
60040211-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£63.40
Paid
Date
Wed 12th Feb 2020
4000762-2059
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.85
Paid
Date
Wed 12th Feb 2020
4000762-2060
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Fri 7th Feb 2020
60040211-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BRADSHAWS OF LEICESTER
Amount
£67.20
Paid
Date
Thu 6th Feb 2020
4000837-19
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£125.50
Paid
Date
Thu 6th Feb 2020
4000837-20
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Thu 6th Feb 2020
4000837-21
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Thu 6th Feb 2020
4000837-22
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 31st Jan 2020
60033890-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper (Leicester Mercury) for January 2020
Amount
£14.45
Paid
Date
Mon 27th Jan 2020
60035819-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£157.87
Paid
Date
Fri 17th Jan 2020
60035819-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Internet
Amount
£67.07
Paid
Date
Fri 17th Jan 2020
60035819-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£460.76
Paid
Date
Fri 10th Jan 2020
60035819-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£52.50
Paid
Date
Thu 2nd Jan 2020
70002048-1
Type
Office Costs
(Rent)
Description
Rent
Amount
Repaid
Repaid : £1,500.00
Date
Thu 26th Dec 2019
90005126-1
Type
Office Costs
(Rent)
Amount
£1,500.00
Paid
Date
Mon 23rd Dec 2019
60030288-1
Type
Office Costs
(Postage & couriers)
Description
Special Delivery of staff SVQ and documents
Amount
£7.40
Paid
Date
Mon 23rd Dec 2019
60030284-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper for December 2019
Amount
£6.80
Paid
Date
Mon 16th Dec 2019
60029158-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Bill for local newspaper (Leicester Mercury) for November 2019
Amount
£17.85
Paid
Date
Mon 9th Dec 2019
60032626-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£63.37
Paid
Date
Wed 4th Dec 2019
60028306-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge 29/12/19 to 28/3/20
Amount
£1,035.10
Paid
Date
Thu 21st Nov 2019
4000603-469
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£19.85
Paid
Date
Thu 21st Nov 2019
4000603-470
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£81.28
Paid
Date
Thu 21st Nov 2019
4000603-471
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-472
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Wed 20th Nov 2019
60027366-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£76.01
Paid
Date
Wed 20th Nov 2019
60027366-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£471.15
Paid
Date
Wed 20th Nov 2019
60027366-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Internet
Amount
£67.07
Paid
Date
Wed 20th Nov 2019
60027366-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£67.68
Paid
Date
Tue 19th Nov 2019
60029526-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Fri 15th Nov 2019
60029526-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£70.75
Paid
Date
Fri 8th Nov 2019
4000587-332
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-333
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-334
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-335
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Mon 4th Nov 2019
60025465-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspaper (Leicester Mercury) for October 2019
Amount
£19.55
Paid
Date
Thu 3rd Oct 2019
4000504-83
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£138.94
Paid
Date
Tue 1st Oct 2019
60020842-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper September 2019
Amount
£16.15
Paid
Date
Tue 1st Oct 2019
60020879-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for 29/9/19 and 28/12/19
Amount
£1,035.10
Paid
Date
Wed 25th Sep 2019
90003181
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,500.00
Paid
Date
Thu 12th Sep 2019
60023753-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£61.77
Paid
Date
Tue 10th Sep 2019
60018483-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£44.35
Paid
Date
Tue 10th Sep 2019
60018483-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 10th Sep 2019
60018483-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£66.13
Paid
Date
Thu 5th Sep 2019
60023753-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,141.62
Paid
Date
Wed 4th Sep 2019
4000433-166
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-167
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-168
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Tue 3rd Sep 2019
60017321-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspaper August 2019
Amount
£17.00
Paid
Date
Fri 2nd Aug 2019
60014102-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May 2019 Mobile Bill (Paid 3 June 2019)
Amount
£34.86
Paid
Date
Fri 2nd Aug 2019
60014102-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June 2019 Mobile Bill (Paid 4 July 2019)
Amount
£34.86
Paid
Date
Fri 2nd Aug 2019
60014102-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July 2019 Mobile Bill (Paid on or around 3 August 2019)
Amount
£37.92
Paid
Date
Fri 2nd Aug 2019
60014102-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Device Plan (September 2019 to April 2020)
Amount
£344.00
Paid
Date
Fri 2nd Aug 2019
60014102-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April 2019 Mobile Bill (Paid 4 May 2019)
Amount
£38.08
Paid
Date
Wed 31st Jul 2019
60013691-1
Type
Office Costs
(Stationery & printing)
Description
Reporter Notepads
Amount
£5.00
Paid
Date
Wed 31st Jul 2019
60013766-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspaper. Leicester Mercury
Amount
£19.55
Paid
Date
Thu 18th Jul 2019
60014398-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£24.96
Paid
Date
Mon 15th Jul 2019
60014398-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£466.70
Paid
Date
Mon 15th Jul 2019
60014398-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Internet
Amount
£67.07
Paid
Date
Tue 9th Jul 2019
4000308-556
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£102.91
Paid
Date
Tue 9th Jul 2019
4000308-435
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-614
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 9th Jul 2019
4000308-936
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£116.12
Paid
Date
Tue 2nd Jul 2019
60009423-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper June 2019
Amount
£15.20
Paid
Date
Thu 27th Jun 2019
60010717-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£38.57
Paid
Date
Wed 26th Jun 2019
90001191
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,500.00
Paid
Date
Tue 18th Jun 2019
60010717-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.06
Paid
Date
Wed 12th Jun 2019
60006717-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Purchase of local newspaper for MAy 2019
Amount
£12.80
Paid
Date
Wed 12th Jun 2019
4000246-50
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-51
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-48
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£138.94
Paid
Date
Wed 12th Jun 2019
4000246-49
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Tue 11th Jun 2019
60006645-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge for 29 June 2019 to 28 September 2019
Amount
£1,035.10
Paid
Date
Tue 11th Jun 2019
60010717-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£80.11
Paid
Date
Tue 11th Jun 2019
60010717-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£56.45
Paid
Date
Tue 11th Jun 2019
60006467-2
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid
Date
Tue 11th Jun 2019
60006467-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£15.84
Paid
Date
Tue 11th Jun 2019
60006467-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£71.46
Paid
Date
Tue 11th Jun 2019
60006467-5
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Thu 9th May 2019
60002584-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Cost of local newspaper
Amount
£16.00
Paid
Date
Tue 16th Apr 2019
60003540-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Internet
Amount
£67.07
Paid
Date
Tue 16th Apr 2019
60003540-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£473.83
Paid
Date
Tue 9th Apr 2019
60003540-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£118.80
Paid
Date
Tue 9th Apr 2019
60003540-4
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£6.82
Paid
Date
Tue 9th Apr 2019
60003540-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£66.54
Paid
Date
Thu 28th Mar 2019
720579
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper for March 2019
Leicester Mercury March 2019
Amount
£16.80
Paid
Date
Mon 18th Mar 2019
718993
Type
Office Costs
(Const Office Rent 2)
Description
Service charge from 29/3/19 to 28/6/19
Service Charge
Amount
£33.75
Paid
Date
Thu 28th Feb 2019
714123
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper for Feb 2019
Leicester Mercury Feb 2019
Amount
£16.00
Paid
Date
Thu 21st Feb 2019
712845
Type
Office Costs
(Website - Hosting)
Description
2 years domain renewal 2019 to 2021
Website Domain Renewal
Amount
£4.84
Paid
Date
Fri 1st Feb 2019
706090
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaer for Jan 2019
Leicester Mercury Jan 2019
Amount
£14.40
Paid
Date
Mon 14th Jan 2019
709723
Type
Office Costs
(Const Office Water)
Description
Water Plus
Jan 2019 Credit Card Recon
Amount
£20.24
Paid
Date
Mon 7th Jan 2019
701954
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper
Leicester Mercury Dec 2018
Amount
£12.00
Paid
Date
Thu 13th Dec 2018
697397
Type
Office Costs
(Const Office Rent 2)
Description
Service charge from 29/12/18 to 28/3/19
Service Charge
Amount
£1,035.10
Paid
Date
Mon 3rd Dec 2018
693556
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper
Leicester Mercury Nov 2018
Amount
£16.00
Paid
Date
Thu 15th Nov 2018
691426
Type
Office Costs
(Other Equip Purchase)
Description
5 new tube lighting for office
Light replacements
Amount
£60.00
Paid
Date
Wed 31st Oct 2018
686834
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper
Leicester Mercury October 2018
Amount
£17.60
Paid
Date
Mon 1st Oct 2018
681104
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper for Sept 2018
Newspapers Mobile Bills
Amount
£16.00
Paid
Date
Tue 25th Sep 2018
680649
Type
Office Costs
(Stationery Purchase)
Description
Stationery for office
Office Stationery (Wilkos)
Amount
£3.50
Paid
Date
Thu 20th Sep 2018
680330
Type
Office Costs
(Stationery Purchase)
Description
Display Folder
Display File
Amount
£9.99
Paid
Date
Tue 18th Sep 2018
679924
Type
Office Costs
(Const Office Rent 2)
Description
Service charge from 29/9/18 to 28/12/18
Const Office Service Charge
Amount
£1,035.10
Paid
Date
Tue 4th Sep 2018
676039
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper August 2018
Leicester Mercury August 2018
Amount
£13.40
Paid
Date
Wed 8th Aug 2018
677260
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO
August 2018 Credit Card Recon
Amount
£67.93
Paid
Date
Fri 3rd Aug 2018
672388
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June 2018 MP Mobile Bill
MP Mobile Bills May to July 18
Amount
£38.11
Paid
Date
Wed 1st Aug 2018
670564
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper for July 2018
Leicester Mercury and Postage
Amount
£16.50
Paid
Date
Mon 2nd Jul 2018
663458
Type
Office Costs
(Newspapers/Journals)
Description
Leicester Mercury 2018
Local Newspaper - June 2018
Amount
£15.75
Paid
Date
Fri 8th Jun 2018
659406
Type
Office Costs
(Const Office Rent 2)
Description
Service charge from 29/6/18 to 28/9/18 for Constituency Office
Const office service charge
Amount
£1,035.10
Paid
Date
Thu 31st May 2018
657626
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper purchse for May 2018
Leicester Mercury May 2018
Amount
£13.50
Paid
Date
Wed 2nd May 2018
652284
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper
Leicester Mercury April 2018
Amount
£15.00
Paid
Date
Mon 23rd Apr 2018
651166
Type
Office Costs
(Website - Design/Production)
Description
Website maintenance April 2018
Website maintenance April 2018
Amount
£90.00
Paid
Date
Wed 18th Apr 2018
654332
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
April Credit Card Recon
Amount
£462.64
Paid
Date
Sun 1st Apr 2018
643373
Type
Office Costs
(Const Office Rent 2)
Description
Majority of quarterly service charge
Service Charge 1/4/18 to 28/6
Amount
£1,001.35
Paid
Date
Fri 23rd Mar 2018
644369
Type
Office Costs
(Newspapers/Journals)
Description
Leicester Mercury newspaper
Local Newspaper March 2018
Amount
£15.75
Paid
Date
Fri 23rd Mar 2018
644370
Type
Office Costs
(Website - Hosting)
Description
Domain name renewal - partial payment
Website Maint and Domain
Amount
£0.49
Paid
Date
Wed 21st Mar 2018
644032
Type
Office Costs
(Website - Design/Production)
Description
Redesign and update of website
Website redesign
Amount
£3,000.00
Paid
Date
Mon 5th Mar 2018
639874
Type
Office Costs
(Stationery Purchase)
Description
Pouches for laminating posters etc
Laminator Pouches
Amount
£2.75
Paid
Date
Thu 1st Mar 2018
639416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan 2018 MP Mobile Bill
MP Mobile: Jan and Feb 2018
Amount
£31.94
Paid
Date
Thu 1st Mar 2018
639426
Type
Office Costs
(Const Office Rent 2)
Description
Portion of quarterly service charge
Service Charge 29/3 to 31/3/18
Amount
£33.75
Paid
Date
Thu 1st Mar 2018
639475
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper for Feb 2018
Leicester Mercury Feb 2018
Amount
£14.25
Paid
Date
Wed 31st Jan 2018
633847
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper purchase
Leicester Mercury January 2018
Amount
£15.00
Paid
Date
Mon 22nd Jan 2018
635562
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP
Jan 2018 Credit Card Recon
Amount
£10.00
Paid
Date
Tue 16th Jan 2018
631032
Type
Office Costs
(Website - Design/Production)
Description
Quarterly website maintenance
Website Maint: Oct to Dec 2017
Amount
£270.00
Paid
Date
Wed 10th Jan 2018
629492
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec 2017 MP Mobile Bill
MP Mobile : Nov and Dec 2017
Amount
£44.43
Paid
Date
Thu 21st Dec 2017
625716
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper
Leicester Mercury Dec 17
Amount
£11.25
Paid
Date
Mon 18th Dec 2017
625074
Type
Office Costs
(Const Office Rent 2)
Description
This is quarterly service charge
Service Charge Dec 17 March 18
Amount
£517.15
Paid
Date
Fri 1st Dec 2017
622027
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper
Leicester Mercury Nov 2017
Amount
£16.50
Paid
Date
Mon 27th Nov 2017
620364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Oct 17 MP Mobile Bill
MP Mobile : Sep and Oct 2017
Amount
£54.93
Paid
Date
Mon 6th Nov 2017
616802
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper
Leicester Mercury Oct 2017
Amount
£16.50
Paid
Date
Wed 11th Oct 2017
610075
Type
Office Costs
(Website - Hosting)
Description
Quarterly upkeep fee
Website Maintenanc 1/7 to 30/9
Amount
£270.00
Paid
Date
Mon 2nd Oct 2017
608345
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper
Leicester Mercury Sept 2017
Amount
£15.00
Paid
Date
Thu 7th Sep 2017
603313
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Ins Recharge
Buildings Insurance
Amount
£368.49
Paid
Date
Thu 31st Aug 2017
602253
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper purchase
Leicester Mercury August 2017
Amount
£17.25
Paid
Date
Wed 2nd Aug 2017
596666
Type
Office Costs
(Stationery Purchase)
Description
Replacement tape dispenser
Tape dispenser
Amount
£2.75
Paid
Date
Tue 1st Aug 2017
601608
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
August Credit Card Recon
Amount
£-14.39
Paid
Date
Mon 31st Jul 2017
595698
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper for July 2017
Leicester Mercury July 2017
Amount
£14.00
Paid
Date
Thu 20th Jul 2017
592752
Type
Office Costs
(Website - Hosting)
Description
Hosting and domain renewal
Website Hosting Renewal
Amount
£98.00
Paid
Date
Mon 17th Jul 2017
592122
Type
Office Costs
(Website - Hosting)
Description
website maintenance 1/4/17 to 30/6/17
Website Maint April to June
Amount
£245.00
Paid
Date
Wed 5th Jul 2017
590052
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper for June 2016
Leicester Mercury June 2017
Amount
£14.00
Paid
Date
Fri 30th Jun 2017
594839
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
July Credit Card Recon
Amount
£170.44
Paid
Date
Tue 27th Jun 2017
588900
Type
Office Costs
(Computer SW Purchase)
Description
Annual Licence for CFL Caseworker
CFL Caseworker Licence
Amount
£385.00
Paid
Date
Thu 1st Jun 2017
583493
Type
Office Costs
(Newspapers/Journals)
Description
Leicester Mercury
Local Newspaper for May 2017
Amount
£14.00
Paid
Date
Fri 28th Apr 2017
579041
Type
Office Costs
(Newspapers/Journals)
Description
Leicester Mercury for April 17
Local Newspaper April 2017
Amount
£11.90
Paid
Date
Fri 28th Apr 2017
579046
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile Bill 20 Feb 17
Mobile Bill 20 Feb 17
Amount
£57.87
Paid
Date
Tue 25th Apr 2017
582931
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP
April 2017 Credit Card Recon
Amount
£10.00
Paid
Date
Thu 6th Apr 2017
572844
Type
Office Costs
(Website - Design/Production)
Description
Website Maintenance 12/16 to 3/17
Website Maintenance 12/16-3/17
Amount
£360.00
Paid
Date
Wed 5th Apr 2017
572651
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of local newspaper
Leicester Mercury
Amount
£15.40
Paid
Date
Tue 28th Mar 2017
578412
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP
April 2017 Credit Card Recon
Amount
£7.02
Paid
Date
Tue 28th Feb 2017
565283
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper for Feb 2017
Leicester Mercury Feb 2017
Amount
£14.00
Paid
Date
Wed 1st Feb 2017
559419
Type
Office Costs
(Other)
Description
On going constituency office expense
Water filters
Amount
£7.00
Paid
Date
Wed 1st Feb 2017
559480
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper
Leicester Mercury January 2017
Amount
£14.70
Paid
Date
Mon 23rd Jan 2017
556622
Type
Office Costs
(Website - Design/Production)
Description
Website maintenance from 1/9/16 to 30/11/16
Website 1/9/16 to 30/11/16
Amount
£270.00
Paid
Date
Thu 19th Jan 2017
556309
Type
Office Costs
(Other Equip Purchase)
Description
A clock for the office as previous one broke
Office Equipment
Amount
£7.00
Paid
Date
Fri 6th Jan 2017
558709
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE
Jan 2017 Credit Card Recon
Amount
£56.33
Paid
Date
Thu 22nd Dec 2016
551367
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper
Leicester Mercury Dec 2016
Amount
£11.20
Paid
Date
Mon 5th Dec 2016
548262
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper. Leicester Mercury
Leicester Mercury November 201
Amount
£14.70
Paid
Date
Wed 9th Nov 2016
543451
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper for Oct 2016
Leicester Mercury Oct 2016
Amount
£14.70
Paid
Date
Wed 19th Oct 2016
534700
Type
Office Costs
(Newspapers/Journals)
Description
Local paper purchase
Leicester Mercury
Amount
£14.70
Paid
Date
Thu 29th Sep 2016
539140
Type
Office Costs
(Furniture Purchase)
Description
WWW.VIKING-DIRECT.CO.U
Credit Card Oct 1 of 2
Amount
£49.48
Paid
Date
Wed 31st Aug 2016
526095
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper
Leicester Mercury - August 201
Amount
£13.05
Paid
Date
Mon 8th Aug 2016
522636
Type
Office Costs
(Website - Hosting)
Description
Hosting Domain annual renewals
Website Costs
Amount
£98.00
Paid
Date
Thu 4th Aug 2016
521649
Type
Office Costs
(Newspapers/Journals)
Description
Local Newspaper for July 2016
Leicester Mercury - July 2016
Amount
£9.75
Paid
Date
Thu 4th Aug 2016
521655
Type
Office Costs
(Other Equip Purchase)
Description
CD RWs needed for Caseworker Software
CD_RWs for Caseworker BackUps
Amount
£10.62
Paid
Date
Wed 3rd Aug 2016
525470
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
August 2016 Credit Card Recon
Amount
£174.52
Paid
Date
Mon 25th Jul 2016
518953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile minus personal Jan
2016 Mobile
Amount
£20.00
Paid
Date
Fri 8th Jul 2016
516248
Type
Office Costs
(Software Purchase)
Description
Annual Licence for CFL Caseworker programme
CFL Caseworker Licence
Amount
£385.00
Paid
Date
Tue 5th Jul 2016
513546
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper for constituency office
June 2016 Leicester Mercury
Amount
£13.00
Paid
Date
Wed 8th Jun 2016
515803
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE
June Credit Card Recon
Amount
£58.57
Paid
Date
Tue 7th Jun 2016
510633
Type
Office Costs
(Newspapers/Journals)
Description
Payment for local newspaper
Leicester Mercury - May 2016
Amount
£11.70
Paid
Date
Wed 25th May 2016
506779
Type
Office Costs
(Website - Hosting)
Description
Website maintenance for 1/3/16 to 31/5/16
Website Maintenance
Amount
£270.00
Paid
Date
Tue 24th May 2016
506523
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Ins for 28/5/16 to 27/5/17
Office Buildings Insurance
Amount
£386.94
Paid
Date
Tue 10th May 2016
505083
Type
Office Costs
(Newspapers/Journals)
Description
Payment for local newspaper
LM 1 April to 29 April 2016
Amount
£13.65
Paid
Date
Mon 25th Apr 2016
508933
Type
Office Costs
(Tel/Mobile Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
May Credit Card Reconciliation
Amount
£59.99
Paid
Date
Wed 20th Apr 2016
493450
Type
Office Costs
(Const Office repairs)
Description
Deficit on Service charge due to work undertaken in premises
Service charge defcit demand
Amount
£1,159.75
Paid
Date
Wed 13th Apr 2016
498341
Type
Office Costs
(Website - Design/Production)
Description
Up to date image required for website
Parliamentary Recordign Unit
Amount
£12.00
Paid
Date
Fri 1st Apr 2016
497780
Type
Office Costs
(Newspapers/Journals)
Description
Payment for Office Leicester Mercury
Leicester Mercury March 2016
Amount
£9.75
Paid
Date
Mon 14th Mar 2016
492068
Type
Office Costs
(Newspapers/Journals)
Description
Leicester Mercury
LM Feb 2016
Amount
£11.05
Paid
Date
Thu 11th Feb 2016
489126
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Feb 2016 Credit Card
Amount
£158.51
Paid
Date
Tue 2nd Feb 2016
482212
Type
Office Costs
(Website - Hosting)
Description
website maintenance
Website Dec 15 to Feb 16
Amount
£270.00
Paid
Date
Fri 29th Jan 2016
481759
Type
Office Costs
(Newspapers/Journals)
Description
Payment for Leicester Mercury
Leicester Mercury January 2016
Amount
£13.00
Paid
Date
Fri 29th Jan 2016
481755
Type
Office Costs
(Const Office repairs)
Description
Electrical Installation Condition Report
Electrical Report
Amount
£90.00
Paid
Date
Fri 29th Jan 2016
481757
Type
Office Costs
(Const Office repairs)
Description
electrical supply remedial work
Electrical Remedial Works
Amount
£894.00
Paid
Date
Fri 8th Jan 2016
477868
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper for office
Leicester Mercury
Amount
£9.00
Paid
Date
Mon 21st Dec 2015
474391
Type
Office Costs
(Const Office repairs)
Description
Supply kitchen taps and fit cold tap
Cold Tap Repair
Amount
£50.00
Paid
Date
Wed 16th Dec 2015
473832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bills Aug-Nov minus personal use
2015 08-11 mobile
Amount
£220.00
Paid
Date
Mon 14th Dec 2015
473388
Type
Office Costs
(Const Office repairs)
Description
Replace cold tap in office
Tap replacement
Amount
£50.00
Paid
Date
Mon 7th Dec 2015
497798
Type
Office Costs
(Waste Disposal)
Description
Rubbish Bags
Misc Constituency Office Costs
Amount
£2.70
Paid
Date
Mon 7th Dec 2015
472411
Type
Office Costs
(Newspapers/Journals)
Description
For purchase of Leicester Mercury
Leicester Mercury Nov 2015
Amount
£12.00
Paid
Date
Thu 12th Nov 2015
466852
Type
Office Costs
(Website - Design/Production)
Description
website maintenance
Sept to Nov 2015 Website
Amount
£270.00
Paid
Date
Tue 3rd Nov 2015
464850
Type
Office Costs
(Newspapers/Journals)
Description
For purchase of local newspaper
Oct LM
Amount
£12.00
Paid
Date
Tue 3rd Nov 2015
464852
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building Insurance
Building Ins 9/15 to 5/15
Amount
£264.32
Paid
Date
Wed 28th Oct 2015
462396
Type
Office Costs
(Newspapers/Journals)
Description
Leicester Mercury
Nook Newsagency
Amount
£10.80
Paid
Date
Wed 28th Oct 2015
462372
Type
Office Costs
(Const Office repairs)
Description
Test on main fuseboard as per lease
First Fuse Box Report
Amount
£320.00
Paid
Date
Wed 28th Oct 2015
462350
Type
Office Costs
(Const Office Water)
Description
Water Bill 15 October 2015
Water Rates 15 Oct 2015
Amount
£30.80
Paid
Date
Tue 13th Oct 2015
465246
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
October Credit Card
Amount
£108.64
Paid
Date
Fri 11th Sep 2015
454776
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance
2015 Building Insurance
Amount
£18.83
Paid
Date
Mon 10th Aug 2015
451948
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
2015 Ipsa Card
Amount
£300.49
Paid
Date
Mon 3rd Aug 2015
444068
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile minus personal use
2015 July Mobile
Amount
£31.74
Paid
Date
Wed 22nd Jul 2015
443877
Type
Office Costs
(Software Purchase)
Description
caseworker license
2015 caseworker
Amount
£335.00
Paid
Date
Wed 24th Jun 2015
436073
Type
Office Costs
(Newspapers/Journals)
Description
Leic Merc 12th May-29th May
2015 May leic Merc
Amount
£8.10
Paid
Date
Wed 24th Jun 2015
436071
Type
Office Costs
(Website - Hosting)
Description
domain renewal
2016 June website
Amount
£98.00
Paid
Date
Wed 24th Jun 2015
436070
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile
2015 06 mobile
Amount
£57.67
Paid
Date
Wed 17th Jun 2015
440709
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
2015 May Ipsa Card
Amount
£155.34
Paid
Date
Thu 28th May 2015
430962
Type
Office Costs
(Website - Hosting)
Description
website hosting maintenance
2015 website
Amount
£270.00
Paid
Date
Wed 13th May 2015
430203
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
2015 05 Ipsa Card
Amount
£487.41
Paid
Date
Fri 27th Mar 2015
426590
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP Postage Stamps
2015 03 Ipsa Card
Amount
£11.99
Paid
Date
Mon 9th Mar 2015
415833
Type
Office Costs
(Newspapers/Journals)
Description
Leic Merc 5 Dec-27Feb
2015 Jan -Feb newspapers
Amount
£29.50
Paid
Date
Thu 5th Mar 2015
422480
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
2015 02 Ipsa Card
Amount
£105.89
Paid
Date
Mon 23rd Feb 2015
412161
Type
Office Costs
(Website - Hosting)
Description
web hosting 1/7/14 - 31/12/14
2015 Web hosting
Amount
£540.00
Paid
Date
Thu 19th Feb 2015
415479
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Direct Marketers - Other
2015 02 Ipsa Card
Amount
£71.59
Paid
Date
Thu 15th Jan 2015
405518
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buiding Insurance 8/9/14-.7/9/15
2015 Building Insurance
Amount
£374.03
Paid
Date
Tue 16th Dec 2014
400057
Type
Office Costs
(Other Equip Purchase)
Description
Fan heater for constituency office
2014 12 office
Amount
£35.97
Paid
Date
Tue 16th Dec 2014
400056
Type
Office Costs
(Newspapers/Journals)
Description
Leicester Mercury
2014 - 11 newspapers
Amount
£11.00
Paid
Date
Thu 20th Nov 2014
394575
Type
Office Costs
(Newspapers/Journals)
Description
Leicester Mercury for office Aug-Oct
2014 10 Office misc
Amount
£24.00
Paid
Date
Fri 17th Oct 2014
387566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
2014 09 Mobile
Amount
£112.11
Paid
Date
Mon 15th Sep 2014
381234
Type
Office Costs
(IT/Other Equipment Hire)
Description
Renewal of caseworker
2014 09 CfL
Amount
£335.00
Paid
Date
Mon 15th Sep 2014
381245
Type
Office Costs
(Const Office Buildings Insur.)
Description
insurance till 31/05/15
2014 Building insurance
Amount
£365.94
Paid
Date
Wed 27th Aug 2014
385702
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Direct Marketers - Other
Ipsa Card 10 2014
Amount
£65.12
Paid
Date
Wed 13th Aug 2014
380517
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
2014 08 Ipsa card
Amount
£534.28
Paid
Date
Sun 20th Jul 2014
378559
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill
2014 July, August phone
Amount
£37.36
Paid
Date
Wed 2nd Jul 2014
367038
Type
Office Costs
(Website - Hosting)
Description
Hosting, domain renewal
2014 Website
Amount
£368.00
Paid
Date
Wed 2nd Jul 2014
367047
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
2014 May Mobile
Amount
£55.00
Paid
Date
Wed 2nd Jul 2014
367041
Type
Office Costs
(Newspapers/Journals)
Description
Leicester Merc for office April May
2014 April May Office misc
Amount
£27.50
Paid
Date
Mon 19th May 2014
362227
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Direct Marketers - Other
2014 Ipsa card 06
Amount
£69.63
Paid
Date
Wed 7th May 2014
357021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile minus personal use
2014 April phone bill
Amount
£80.00
Paid
Date
Wed 7th May 2014
357019
Type
Office Costs
(Postage Purchase)
Description
Freepost
2014 April postage
Amount
£108.00
Paid
Date
Wed 9th Apr 2014
350207
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Saffron Resource Centree
2014 - hire of SRC
Amount
£36.75
Paid
Date
Wed 9th Apr 2014
350206
Type
Office Costs
(Website - Hosting)
Description
quarterly website hosting +maintenance
2014 website
Amount
£270.00
Paid
Date
Thu 3rd Apr 2014
350208
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile minus personal use
2014 - 03 Mobile
Amount
£105.00
Paid
Date
Mon 31st Mar 2014
356692
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
2015 April Ipsa Card
Amount
£66.49
Paid
Date
Thu 27th Mar 2014
357919
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge for printer
2014 02 Ink Cartridge
Amount
£34.99
Paid
Date
Wed 26th Mar 2014
346722
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile minus personal use
2014 - Feb mobile phone
Amount
£90.00
Paid
Date
Mon 24th Feb 2014
357917
Type
Office Costs
(Newspapers/Journals)
Description
local newspapers - Dec-Feb
02 Office newspapers
Amount
£23.50
Paid
Date
Thu 23rd Jan 2014
329824
Type
Office Costs
(Const Office Buildings Insur.)
Description
Office insurance
2014 Jan office insurance
Amount
£449.33
Paid
Date
Thu 23rd Jan 2014
329821
Type
Office Costs
(Newspapers/Journals)
Description
Local newspapers constit office
2014 Jan newspapers
Amount
£35.00
Paid
Date
Tue 21st Jan 2014
333492
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
2014 01 Ipsa Card
Amount
£74.60
Paid
Date
Mon 16th Dec 2013
319493
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile minus personal use
2013 Nov Mobile
Amount
£60.00
Paid
Date
Tue 26th Nov 2013
327290
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
2013 12 Ipsa Card
Amount
£15.66
Paid
Date
Wed 23rd Oct 2013
306168
Type
Office Costs
(Website - Hosting)
Description
website design hosting
2013 10 website
Amount
£270.00
Paid
Date
Wed 23rd Oct 2013
306169
Type
Office Costs
(Newspapers/Journals)
Description
Leicester Mercury subs March to June
2013 10 newspapers
Amount
£23.85
Paid
Date
Wed 16th Oct 2013
309602
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
2013 10 Ipsa Card
Amount
£162.48
Paid
Date
Thu 12th Sep 2013
303206
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
2013 09 Ipsa Card
Amount
£37.22
Paid
Date
Thu 5th Sep 2013
295834
Type
Office Costs
(Stationery Purchase)
Description
printer toner
2013 09 printer toner
Amount
£228.00
Paid
Date
Tue 3rd Sep 2013
294429
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobilie minus personal use
2013 Juky Mobile
Amount
£90.00
Paid
Date
Mon 2nd Sep 2013
294416
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile minus personal use
2013 09 mobile
Amount
£80.00
Paid
Date
Thu 29th Aug 2013
293768
Type
Office Costs
(Website - Hosting)
Description
website hosting
2013 08 website
Amount
£310.00
Paid
Date
Fri 9th Aug 2013
293483
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
2013 08 Ipsa card
Amount
£85.30
Paid
Date
Thu 18th Jul 2013
288632
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery & office supplies stores [***]
2013 07 Ipsa Card
Amount
£50.68
Paid
Date
Mon 15th Jul 2013
283515
Type
Office Costs
(Website - Hosting)
Description
hosting and domain name renewal
2013 07 website
Amount
£368.00
Paid
Date
Mon 15th Jul 2013
283520
Type
Office Costs
(Software Purchase)
Description
software renewal
2013 07 caseworker software
Amount
£335.00
Paid
Date
Mon 15th Jul 2013
283529
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile minus personal use
2013 07 mobile
Amount
£60.00
Paid
Date
Thu 30th May 2013
271109
Type
Office Costs
(Advertising)
Description
advertising in community newsletter
2013 04 newsletter In the Park
Amount
£108.00
Paid
Date
Thu 30th May 2013
271123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile minus personal use
2013 May Mobile
Amount
£70.00
Paid
Date
Thu 30th May 2013
271119
Type
Office Costs
(Other)
Description
Registraion with Informational Commissioner for data protection
2013 Data Protection
Amount
£35.00
Paid
Date
Wed 8th May 2013
262856
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile use while in India on save the children trip. doing office emails on smartphone and keeping in touch with commons and constituency office
2013 04 Mobile
Amount
£240.00
Paid
Date
Wed 8th May 2013
262855
Type
Office Costs
(Website - Hosting)
Description
www.jonashworth.org
2013 April website
Amount
£310.00
Paid
Date
Wed 8th May 2013
262858
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Advice Surgery
2013 - SRC Hire
Amount
£15.75
Paid
Date
Wed 8th May 2013
262860
Type
Office Costs
(Stationery Purchase)
Description
printer toner
2013 04 stationary
Amount
£79.10
Paid
Date
Wed 8th May 2013
262857
Type
Office Costs
(Postage Purchase)
Description
Office Postage
2013 04 postage
Amount
£118.09
Paid
Date
Sat 4th May 2013
262859
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile minus personal use
2013 04 Mobile
Amount
£60.00
Paid
Date
Tue 5th Mar 2013
248463
Type
Office Costs
(Advertising)
Description
surgery adverts - 1000 A5 flyers
2013 02 Surgery adverts
Amount
£170.54
Paid
Date
Tue 12th Feb 2013
243313
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill minus personal use
2013 02 mobile
Amount
£70.00
Paid
Date
Tue 12th Feb 2013
243312
Type
Office Costs
(Const Office Buildings Insur.)
Description
constituency office insurance
2013 02 Office
Amount
£426.55
Paid
Date
Thu 17th Jan 2013
236229
Type
Office Costs
(Other Equip Purchase)
Description
Tel cabkle + plug adaptor
2013 01 Office cost Nov-Dec 12
Amount
£5.50
Paid
Date
Thu 17th Jan 2013
236224
Type
Office Costs
(Stationery Purchase)
Description
A4 paper
2013 01 office
Amount
£8.00
Paid
Date
Mon 7th Jan 2013
231837
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile bill minus personal use
2013 01 Mobile
Amount
£80.00
Paid
Date
Fri 21st Dec 2012
231844
Type
Office Costs
(Computer HW Purchase)
Description
Replacement of broken i-pad after smashing screen by accident
2013 01 Replacement broke ipad
Amount
£249.00
Paid
Date
Mon 10th Dec 2012
228643
Type
Office Costs
(Website - Hosting)
Description
period 1/10/12 - 31/12/12
2012 12 Websupport
Amount
£270.00
Paid
Date
Tue 4th Dec 2012
222209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill minus personal use
2012 -11 Mobile bill
Amount
£75.00
Paid
Date
Mon 26th Nov 2012
223021
Type
Office Costs
(Newspapers/Journals)
Description
local newspaper bill
2012 10 newspapers
Amount
£20.25
Paid
Date
Wed 21st Nov 2012
227714
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric, Gas, Sanitary, Water
2012 12 Ipsa Card Elec
Amount
£190.54
Paid
Date
Tue 30th Oct 2012
227444
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
2012 12 Ipsa Card 2
Amount
£20.12
Paid
Date
Mon 8th Oct 2012
211546
Type
Office Costs
(Newspapers/Journals)
Description
Leicester Mercury for constit office july-sept
2012 -10 newspaper bill
Amount
£13.90
Paid
Date
Mon 8th Oct 2012
211555
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for constituency meeting
2012 09 room hire
Amount
£75.00
Paid
Date
Mon 8th Oct 2012
211531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill minus personal use
2012 -10 mobile
Amount
£60.00
Paid
Date
Mon 8th Oct 2012
211553
Type
Office Costs
(Stationery Purchase)
Description
card for office
2012 -10 offiec costs
Amount
£17.94
Paid
Date
Tue 4th Sep 2012
203176
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
VENUE HIRE FOR SURGERY
2012 09 SRC
Amount
£15.75
Paid
Date
Tue 4th Sep 2012
203193
Type
Office Costs
(Website - Hosting)
Description
website hosting
2012 09 Website
Amount
£98.00
Paid
Date
Tue 4th Sep 2012
203206
Type
Office Costs
(Advertising)
Description
surgery advertising
2012 08 advertising Saff
Amount
£62.50
Paid
Date
Tue 4th Sep 2012
203214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone bill minus personal use
2012 08 phone bill
Amount
£60.26
Paid
Date
Tue 24th Jul 2012
193512
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone Bill minus personal use
2012 07 Phone Bill
Amount
£55.00
Paid
Date
Tue 24th Jul 2012
193488
Type
Office Costs
(Advertising)
Description
Ramadan Publications
2012 07 Advertising
Amount
£90.00
Paid
Date
Tue 24th Jul 2012
193503
Type
Office Costs
(Postage Purchase)
Description
postage not provided by Commons
2012 07 postage
Amount
£17.86
Paid
Date
Wed 18th Jul 2012
192594
Type
Office Costs
(Website - Hosting)
Description
www.jonashworth.org
2012 - 08 Website
Amount
£270.00
Paid
Date
Thu 12th Jul 2012
191192
Type
Office Costs
(Software Purchase)
Description
caseworker software
2012 07 software
Amount
£335.00
Paid
Date
Tue 3rd Jul 2012
186601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
phone (minus personal use)
2012 06 Phone
Amount
£55.90
Paid
Date
Tue 29th May 2012
177092
Type
Office Costs
(Advertising)
Description
Surgery Advert
2012 May office
Amount
£50.00
Paid
Date
Tue 29th May 2012
177125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile bill
2012 May phone bill
Amount
£67.28
Paid
Date
Mon 28th May 2012
188916
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE Utilities-Electric Gas Sanitary Water
2012 06 Ipsa card
Amount
£147.35
Paid
Date
Fri 4th May 2012
168343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Bill
2012 Mobile Bill April
Amount
£72.35
Paid
Date
Wed 11th Apr 2012
168223
Type
Office Costs
(Const Office Rent 2)
Description
quarterly rent
2012 April Rent Service Charge
Amount
£2,387.01
Paid
Date
Fri 23rd Mar 2012
172369
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
2012 04 Ipsa card
Amount
£90.58
Paid
Date
Tue 13th Mar 2012
158709
Type
Office Costs
(Advertising)
Description
Saff Magazine
2012 03 adverts
Amount
£68.00
Paid
Date
Mon 5th Mar 2012
155774
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
2012 -03 Office costs
Amount
£128.87
Paid
Date
Mon 5th Mar 2012
165235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone use
2012 04 Phone Bill
Amount
£67.61
Paid
Date
Thu 1st Mar 2012
169114
Type
Office Costs
(Advertising)
Description
Surgery advert in local newsletter
2012 - 04 Office Costs
Amount
£27.00
Paid
Date
Thu 1st Mar 2012
155136
Type
Office Costs
(Advertising)
Description
1000 Surgery Appointment Cards
2012 03 Office costs
Amount
£231.60
Paid
Date
Thu 23rd Feb 2012
153777
Type
Office Costs
(Const Office Rent)
Description
office rent from 24/06/11 to 24/03/12
2011 - 02 office rent
Amount
£8,823.73
Paid
Date
Tue 24th Jan 2012
146737
Type
Office Costs
(Website - Hosting)
Description
quraterly bill for www.jonashworth.org
2012-01 website
Amount
£270.00
Paid
Date
Wed 7th Dec 2011
135723
Type
Office Costs
(Advertising)
Description
advertising Saff magazine
2011-12 office costs
Amount
£184.00
Paid
Date
Thu 24th Nov 2011
133303
Type
Office Costs
(Website - Hosting)
Description
maintenance hosting updating www.jonashworth.org
2011-11 Website
Amount
£270.00
Paid
Date
Thu 25th Aug 2011
113047
Type
Office Costs
(Advertising)
Description
Aylestone Newsletter
2011-08 Newsletter Adverts
Amount
£31.50
Paid
Date
Thu 28th Jul 2011
115755
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
2011-08 IPSA Card
Amount
£56.82
Paid
Date
Thu 7th Jul 2011
102911
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker System
2011.07 Office Costs
Amount
£335.00
Paid
Date
Mon 4th Jul 2011
112877
Type
Office Costs
(Stationery Purchase)
Description
stationary
2011-08 Office Costs
Amount
£1.99
Paid
Date
Tue 28th Jun 2011
110911
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
2011-08 Ipsa Card
Amount
£320.40
Paid
Date
Thu 26th May 2011
104469
Type
Office Costs
(Stationery Purchase)
Description
VIKING DIRECT LTD Stationary Office Supplies Printing and Writing [***]
2011-05 Payment Card
Amount
£223.49
Paid

Staff Travel (60)

Date
Wed 1st Mar 2023
60169811-1
Type
Staff Travel
(Rail)
Description
Travel on Underground - 26/02/23 - 01/03/23
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£14.95
Paid
Date
Wed 1st Mar 2023
60169811-5
Type
Staff Travel
(Subsistence)
Description
Food on 01/03/23
London-constituency MP & Staff
Amount
£5.65
Paid
Date
Wed 1st Mar 2023
60169811-6
Type
Staff Travel
(Subsistence)
Description
Food on 01/03/23
London-constituency MP & Staff
Amount
£4.35
Paid
Date
Mon 27th Feb 2023
60169811-3
Type
Staff Travel
(Subsistence)
Description
Food on 27/02/23
London-constituency MP & Staff
Amount
£3.25
Paid
Date
Mon 27th Feb 2023
60169811-4
Type
Staff Travel
(Subsistence)
Description
Food on 27/02/23
London-constituency MP & Staff
Amount
£10.95
Paid
Date
Sun 26th Feb 2023
4003464-510
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£45.22
Paid
Date
Sun 26th Feb 2023
60169811-2
Type
Staff Travel
(Subsistence)
Description
Food on 26/02/23
London-constituency MP & Staff
Amount
£10.99
Paid
Date
Fri 17th Feb 2023
60172275-5
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
3 nights
Amount
£517.27
Paid
Date
Thu 9th Feb 2023
60167138-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 68 miles
Amount
£30.60
Paid
Date
Wed 8th Feb 2023
60167138-1
Type
Staff Travel
(Parking)
Description
arking at NCP in Bham for IPSA training
Extended UK travel
Amount
£29.70
Paid
Date
Sat 21st Jan 2023
60164039-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Mon 19th Dec 2022
60160007-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 19th Dec 2022
60160007-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Thu 8th Dec 2022
4003205-474
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£15.82
Paid
Date
Thu 8th Dec 2022
4003205-472
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£13.17
Paid
Date
Thu 8th Dec 2022
4003205-471
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£13.17
Paid
Date
Thu 8th Dec 2022
4003205-473
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£15.82
Paid
Date
Wed 7th Dec 2022
60157439-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Thu 24th Nov 2022
60155622-1
Type
Staff Travel
(Rail)
Description
Underground Travel - 23 Nov 22
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.00
Paid
Date
Thu 24th Nov 2022
60155620-1
Type
Staff Travel
(Parking)
Description
Day Parking at Bham Int Station
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 24th Nov 2022
60155620-2
Type
Staff Travel
(Rail)
Description
London Underground to and Westminster to Euston
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£12.60
Paid
Date
Wed 23rd Nov 2022
4003204-360
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£183.17
Paid
Date
Wed 23rd Nov 2022
4003204-368
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Birmingham International
To: London Terminals
Amount
£190.97
Paid
Date
Wed 23rd Nov 2022
4003204-361
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£183.17
Paid
Date
Wed 23rd Nov 2022
4003204-362
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£183.17
Paid
Date
Tue 22nd Nov 2022
60155334-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 7th Oct 2022
60148660-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Fri 7th Oct 2022
60148660-4
Type
Staff Travel
(Parking)
Description
Parking for Eyres Monsell Advice Session
Within constituency
Amount
£3.95
Paid
Date
Fri 7th Oct 2022
60148560-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£11.00
Paid
Date
Tue 4th Oct 2022
60148660-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 30th Sep 2022
60148660-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Fri 30th Sep 2022
60147607-1
Type
Staff Travel
(Parking)
Description
Parking fee for visit to various organisations in the constituency including advice sessions
Within constituency
Amount
£3.95
Paid
Date
Thu 15th Sep 2022
4002854-508
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Thu 15th Sep 2022
4002854-507
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Thu 15th Sep 2022
4002872-313
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£-172.00
Paid
Date
Thu 15th Sep 2022
4002872-312
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£-172.00
Paid
Date
Thu 1st Sep 2022
4002780-86
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£106.17
Paid
Date
Thu 1st Sep 2022
4002780-87
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.27
Paid
Date
Thu 1st Sep 2022
4002780-85
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Leicester
Amount
£70.27
Paid
Date
Mon 16th May 2022
4002544-302
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Leicester
To: London Terminals
Amount
£184.17
Paid
Date
Mon 17th Dec 2018
728822
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
V [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LEICESTER
To: 7015550 (LONDON ST PANCRAS INTERNATIONA)
Amount
£1.00
Paid
Date
Thu 5th Jul 2018
698567
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£162.50
Paid
Date
Thu 28th Jun 2018
728049
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£-152.50
Paid
Date
Mon 20th Mar 2017
568990
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - February 17 - [***]-[***]
Direct Travel Import 21/03/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£153.50
Paid
Date
Mon 19th Dec 2016
562425
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers December - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£150.50
Paid
Date
Mon 28th Nov 2016
562069
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£150.50
Paid
Date
Fri 25th Nov 2016
553059
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EAST MIDLANDS TRAI
Dec Credit Card Recon
Between London & Constituency
From: Leicester
To: London
Amount
£149.50
Paid
Date
Fri 9th Sep 2016
529372
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: LEICESTER
To: LONDON ST PANCRAS INTL
Amount
£56.00
Paid
Date
Mon 29th Feb 2016
504622
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] CONSTITUENCY TRAVEK
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£68.00
Paid
Date
Fri 9th Oct 2015
486320
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£99.65
Paid
Date
Fri 9th Oct 2015
486697
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£-88.65
Paid
Date
Fri 25th Sep 2015
486219
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£58.00
Paid
Date
Fri 29th May 2015
485357
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Staff Home Office to Const
From: LONDON ST PANCRAS INTL
To: LEICESTER
Amount
£56.45
Paid
Date
Tue 3rd Feb 2015
447275
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: LEICESTER
To: 7015550 (LONDON ST PANCRAS INTL)
Amount
£74.75
Paid
Date
Fri 10th Oct 2014
437730
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GBLEI (LEICESTER)
Amount
£38.30
Paid
Date
Fri 19th Apr 2013
268528
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
2012 04 Ipsa Card
Staff home office to London
From: Leicester
To: London
Amount
£36.95
Paid
Date
Tue 27th Nov 2012
227157
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
travel to leicester
2012 11 Staff travel
Between London & Constituency
From: London
To: Leicester
Amount
£7.90
Paid
Date
Mon 26th Nov 2012
250124
Type
Staff Travel
(Hotel London Area MP Staff)
Amount
£150.00
Paid
Date
Fri 23rd Nov 2012
235346
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
2013 01 Ipsa Card
Between London & Constituency
From: Leicester
To: London
Amount
£95.70
Paid
Date
Mon 8th Oct 2012
211548
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
bus travel for training course
2012 -10 staff transport
Within Constituency Travel
From: Leicester
To: Enderby
Amount
£10.00
Paid

Staffing (7)

Date
Wed 18th May 2022
4002521-3
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 27th May 2020
4001015-4
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
200000198-90
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Wed 20th Apr 2016
499325
Type
Staffing
(Pooled Services)
Description
PRS Subscription (Pooled Staffing Resource)
PRS Subscription
Amount
£4,800.00
Paid
Date
Tue 3rd Nov 2015
483495
Type
Staffing
(Public Tr BUS Volunteer)
Description
Claiming te volnteer's travel expenses
Jake's expenses
Volunteer Travel
From: Leicester
To: Leicester
Amount
£4.20
Paid
Date
Thu 23rd Jan 2014
329828
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Unit subs
2014 Parli Research
Amount
£2,000.00
Paid
Date
Wed 6th Feb 2013
242523
Type
Staffing
(Pooled Services)
Description
PRS quarter one
2013 PRS q1
Amount
£1,200.00
Paid

Start Up (6)

Date
Sat 28th Apr 2012
169106
Type
Start Up
(Comp HW Purch StartUp)
Description
Comp HW
2012 April Start Up
Amount
£559.00
Paid
Date
Tue 10th Apr 2012
165225
Type
Start Up
(Comp HW Purch StartUp)
Description
HW equipment for office
2012 -04 startup
Amount
£303.60
Paid
Date
Thu 1st Mar 2012
146275
Type
Start Up
(Office Furn Purch StartUp)
Description
Back rest for staff chair
2012 03 Start Up
Amount
£51.49
Paid
Date
Sat 18th Feb 2012
153771
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Mobile Phone handset purchase
2011 02 Start Up
Amount
£159.99
Paid
Date
Tue 13th Dec 2011
138004
Type
Start Up
(Office Alterations StartUp)
Description
Legal Fees for transfer of office lease
2011-12 legal fees
Amount
£900.00
Paid
Date
Wed 3rd Aug 2011
117934
Type
Start Up
(Website Design StartUp)
Description
www.jonashworth.org
2011-09 StartUp
Amount
Repaid
Repaid : £1,060.00