Kate Osborne 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Accommodation (186) - Dependant Travel (1) - MP Travel (267) - Office Costs (617) - Staff Travel (112) - Staffing (33)

Accommodation (186)

Date
Sat 14th Mar 2026
60370356-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD [200013613-14793]
Electricity
Amount
£102.89
Paid
Date
Sun 8th Feb 2026
60363544-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£170.00
Paid
Date
Wed 14th Jan 2026
60357129-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£209.79
Paid
Date
Sat 27th Dec 2025
60350994-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£50.21
Paid
Date
Wed 26th Nov 2025
60345823-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£50.21
Paid
Date
Sun 16th Nov 2025
60345825-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£100.71
Paid
Date
Sun 26th Oct 2025
60338909-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£50.21
Paid
Date
Fri 3rd Oct 2025
60338911-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£83.84
Paid
Date
Fri 26th Sep 2025
60333964-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£50.21
Paid
Date
Tue 26th Aug 2025
60328421-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£50.21
Paid
Date
Wed 13th Aug 2025
60328400-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£73.09
Paid
Date
Thu 7th Aug 2025
60328421-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£50.21
Paid
Date
Tue 15th Jul 2025
60322698-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£78.08
Paid
Date
Tue 8th Jul 2025
60322695-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£50.21
Paid
Date
Thu 5th Jun 2025
60316694-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£80.16
Paid
Date
Mon 26th May 2025
60311251-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£50.21
Paid
Date
Tue 13th May 2025
60311178-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£88.75
Paid
Date
Thu 8th May 2025
60311368-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£52.74
Paid
Date
Wed 16th Apr 2025
60304620-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£84.82
Paid
Date
Thu 3rd Apr 2025
60305907-1
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,791.12
Paid
Date
Mon 31st Mar 2025
200011493-645
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-691.78
Paid
Date
Wed 26th Mar 2025
60298372-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP [200011725-7766]
Internet
Amount
£47.19
Paid
Date
Tue 18th Mar 2025
60295684-1
Type
Accommodation
(Parking)
Description
[200011725-5320]
London-constituency MP & Staff
Amount
£420.00
Paid
Date
Thu 13th Mar 2025
60298501-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD [200011725-5046]
Electricity
Amount
£92.57
Paid
Date
Tue 11th Mar 2025
90048053-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 11th Mar 2025
60297729-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP [200011725-6541]
Internet
Amount
£47.19
Paid
Date
Thu 13th Feb 2025
60292119-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£128.71
Paid
Date
Tue 11th Feb 2025
90047308-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Mon 27th Jan 2025
60284815-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£47.19
Paid
Date
Tue 14th Jan 2025
90046601-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 14th Jan 2025
60284818-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£90.88
Paid
Date
Thu 26th Dec 2024
60278694-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£47.19
Paid
Date
Sun 15th Dec 2024
60278690-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£104.90
Paid
Date
Tue 10th Dec 2024
90045755-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 26th Nov 2024
60274036-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£47.19
Paid
Date
Thu 14th Nov 2024
60274040-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£77.49
Paid
Date
Tue 12th Nov 2024
90045095-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Sat 26th Oct 2024
60267436-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£47.19
Paid
Date
Mon 14th Oct 2024
60267452-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£80.56
Paid
Date
Thu 10th Oct 2024
90044523-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Thu 26th Sep 2024
60260337-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£47.19
Paid
Date
Thu 26th Sep 2024
60260342-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£49.42
Paid
Date
Tue 10th Sep 2024
90043804-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Fri 30th Aug 2024
60253412-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£47.19
Paid
Date
Tue 13th Aug 2024
90043196-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 13th Aug 2024
60255595-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£47.52
Paid
Date
Fri 26th Jul 2024
60251308-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£47.19
Paid
Date
Mon 15th Jul 2024
60251309-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£46.79
Paid
Date
Thu 11th Jul 2024
90042577-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Mon 8th Jul 2024
60251308-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£47.19
Paid
Date
Tue 2nd Jul 2024
60250644-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£18.59
Paid
Date
Tue 11th Jun 2024
60246952-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£47.19
Paid
Date
Tue 11th Jun 2024
90041842-1
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Fri 24th May 2024
60244179-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£37.63
Paid
Date
Tue 14th May 2024
90041228-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Tue 14th May 2024
60244177-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£67.05
Paid
Date
Sun 5th May 2024
60243052-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£50.08
Paid
Date
Tue 16th Apr 2024
60239317-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£49.95
Paid
Date
Sun 14th Apr 2024
60239311-2
Type
Accommodation
(Council tax)
Description
LONDON BOROUGH OF LAMB
Amount
£1,709.96
Paid
Date
Thu 11th Apr 2024
90040545-0
Type
Accommodation
(Rent)
Amount
£2,500.00
Paid
Date
Sat 6th Apr 2024
60241644-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£43.74
Paid
Date
Sat 30th Mar 2024
60233377-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£74.87
Paid
Date
Wed 13th Mar 2024
60233592-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£76.53
Paid
Date
Fri 1st Mar 2024
60233569-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£43.74
Paid
Date
Thu 11th Jan 2024
90038451-0
Type
Accommodation
(Rent)
Amount
£2,330.00
Paid
Date
Tue 26th Dec 2023
60217672-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£43.74
Paid
Date
Tue 12th Dec 2023
90037680-1
Type
Accommodation
(Rent)
Amount
£2,330.00
Paid
Date
Mon 27th Nov 2023
60212855-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£43.74
Paid
Date
Sun 19th Nov 2023
60213201-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Electricity
Amount
£70.42
Paid
Date
Tue 14th Nov 2023
90037026-0
Type
Accommodation
(Rent)
Amount
£2,330.00
Paid
Date
Fri 27th Oct 2023
60210672-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£43.74
Paid
Date
Sun 15th Oct 2023
60210072-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£140.95
Paid
Date
Tue 10th Oct 2023
90036310-1
Type
Accommodation
(Rent)
Amount
£2,330.00
Paid
Date
Sat 30th Sep 2023
60206073-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£43.74
Paid
Date
Sun 17th Sep 2023
60205020-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£63.20
Paid
Date
Tue 12th Sep 2023
90035564-1
Type
Accommodation
(Rent)
Amount
£2,330.00
Paid
Date
Sat 2nd Sep 2023
60205789-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£43.74
Paid
Date
Wed 16th Aug 2023
60202074-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£64.30
Paid
Date
Fri 11th Aug 2023
60202076-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£43.74
Paid
Date
Thu 10th Aug 2023
90034889-1
Type
Accommodation
(Rent)
Amount
£2,330.00
Paid
Date
Sun 30th Jul 2023
60197433-1
Type
Accommodation
(Utilities)
Description
OVO ENERGY LTD
Dual Fuel
Amount
£94.36
Paid
Date
Tue 11th Jul 2023
90034209-1
Type
Accommodation
(Rent)
Amount
£2,330.00
Paid
Date
Mon 26th Jun 2023
60193735-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£43.74
Paid
Date
Mon 26th Jun 2023
60193733-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Dual Fuel
Amount
£187.90
Paid
Date
Tue 13th Jun 2023
90033451-1
Type
Accommodation
(Rent)
Amount
£2,330.00
Paid
Date
Sun 28th May 2023
60189217-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£43.74
Paid
Date
Thu 11th May 2023
90032757-0
Type
Accommodation
(Rent)
Amount
£2,330.00
Paid
Date
Sat 29th Apr 2023
60184848-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£48.36
Paid
Date
Mon 10th Apr 2023
90032047-0
Type
Accommodation
(Rent)
Amount
£2,330.00
Paid
Date
Sat 8th Apr 2023
60185471-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,615.07
Paid
Date
Sun 26th Mar 2023
60178463-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£38.24
Paid
Date
Fri 24th Mar 2023
60178672-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£196.52
Paid
Date
Tue 14th Mar 2023
90031337-0
Type
Accommodation
(Rent)
Amount
£2,330.00
Paid
Date
Sun 26th Feb 2023
60173083-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£38.24
Paid
Date
Mon 20th Feb 2023
60173089-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£136.52
Paid
Date
Tue 14th Feb 2023
90030654-0
Type
Accommodation
(Rent)
Amount
£2,330.00
Paid
Date
Sun 29th Jan 2023
60169366-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£38.24
Paid
Date
Tue 10th Jan 2023
90029953-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 27th Dec 2022
60166217-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£38.24
Paid
Date
Sun 18th Dec 2022
60166368-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£139.91
Paid
Date
Tue 13th Dec 2022
90029226-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Sat 10th Dec 2022
60166517-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£147.02
Paid
Date
Sat 10th Dec 2022
60165914-1
Type
Accommodation
(Hotel - UK Not London)
Description
[***][***][***]
2 nights
Amount
£228.00
Paid
Date
Sat 26th Nov 2022
60161291-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER [***]
Internet
Amount
£38.24
Paid
Date
Thu 10th Nov 2022
90028529-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Sat 29th Oct 2022
60157696-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER [***]
Internet
Amount
£38.24
Paid
Date
Tue 11th Oct 2022
90027864-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Wed 28th Sep 2022
60152600-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM CONSUMER BP
Internet
Amount
£38.24
Paid
Date
Tue 13th Sep 2022
90027135-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Sat 27th Aug 2022
60145856-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£38.24
Paid
Date
Wed 10th Aug 2022
90026447-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Mon 8th Aug 2022
60145854-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£38.24
Paid
Date
Thu 4th Aug 2022
60145704-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£349.66
Paid
Date
Tue 12th Jul 2022
90025799-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Fri 1st Jul 2022
60144865-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£38.24
Paid
Date
Tue 14th Jun 2022
90025079-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Fri 27th May 2022
60135441-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline
Amount
£25.03
Paid
Date
Tue 10th May 2022
90024370-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Wed 13th Apr 2022
70004642-1
Type
Accommodation
(Council tax)
Description
60080386:1 Council Tax -refund for 2021/22, received on 28/03/2022
Amount
Repaid
Repaid : £236.20
Date
Tue 12th Apr 2022
90023711-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 5th Apr 2022
60129904-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£1,036.19
Paid
Date
Sat 26th Mar 2022
60126530-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline
Amount
£34.99
Paid
Date
Wed 16th Mar 2022
60126526-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£1,455.26
Paid
Date
Fri 11th Mar 2022
60126377-1
Type
Accommodation
(Council tax)
Description
LAMBETH INTERNET PAYM
Amount
£66.62
Paid
Date
Sun 27th Feb 2022
60122170-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£34.02
Paid
Date
Sun 20th Feb 2022
60122092-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£178.98
Paid
Date
Tue 8th Feb 2022
60122171-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£36.99
Paid
Date
Tue 18th Jan 2022
90021711-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Tue 21st Dec 2021
90020939-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Thu 18th Nov 2021
90020293-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,925.00
Paid
Date
Tue 26th Oct 2021
60106833-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£36.99
Paid
Date
Tue 19th Oct 2021
90019599-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,925.00
Paid
Date
Sun 3rd Oct 2021
60106834-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£128.07
Paid
Date
Tue 28th Sep 2021
60101269-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£36.99
Paid
Date
Tue 21st Sep 2021
90019027-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,925.00
Paid
Date
Thu 26th Aug 2021
60097268-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£37.45
Paid
Date
Tue 17th Aug 2021
90018170-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,925.00
Paid
Date
Tue 27th Jul 2021
60095312-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£32.16
Paid
Date
Tue 20th Jul 2021
90017531-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Wed 30th Jun 2021
60092370-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£178.30
Paid
Date
Sun 27th Jun 2021
60092372-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£32.16
Paid
Date
Thu 17th Jun 2021
90016785-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Thu 27th May 2021
60088530-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Internet
Amount
£32.16
Paid
Date
Tue 18th May 2021
90016111-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Mon 26th Apr 2021
60084908-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£32.30
Paid
Date
Tue 20th Apr 2021
90015459-0
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Wed 14th Apr 2021
60084899-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£398.63
Paid
Date
Fri 9th Apr 2021
60084909-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£31.99
Paid
Date
Wed 24th Mar 2021
60080386-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,724.22
Paid
Date
Thu 18th Mar 2021
90014719-0
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Tue 2nd Mar 2021
60081760-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£31.99
Paid
Date
Thu 18th Feb 2021
90014042-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Tue 26th Jan 2021
60075774-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£31.99
Paid
Date
Tue 19th Jan 2021
90013362-0
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Mon 28th Dec 2020
60072277-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£31.99
Paid
Date
Sun 20th Dec 2020
90012647-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Wed 16th Dec 2020
60072889-1
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Electricity
Amount
£146.34
Paid
Date
Tue 8th Dec 2020
60072293-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT.COM CONSUMER BP
Landline & internet package
Amount
£31.99
Paid
Date
Tue 24th Nov 2020
60069758-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£267.47
Paid
Date
Tue 17th Nov 2020
90011969-0
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Mon 26th Oct 2020
60067668-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£31.99
Paid
Date
Sun 18th Oct 2020
90011311-0
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Sun 4th Oct 2020
60067430-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£31.99
Paid
Date
Sun 20th Sep 2020
90010584-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Tue 8th Sep 2020
60063984-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£31.99
Paid
Date
Thu 27th Aug 2020
60060797-1
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Dual Fuel
Amount
£220.91
Paid
Date
Tue 18th Aug 2020
90009896-0
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Tue 4th Aug 2020
60060461-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£31.99
Paid
Date
Fri 17th Jul 2020
90009246-0
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Mon 29th Jun 2020
60055538-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£31.99
Paid
Date
Wed 17th Jun 2020
90008687-0
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Tue 26th May 2020
60052057-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£31.99
Paid
Date
Wed 20th May 2020
90008072-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Sun 26th Apr 2020
60048084-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£31.99
Paid
Date
Wed 22nd Apr 2020
90007449-1
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Thu 26th Mar 2020
60045604-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£31.99
Paid
Date
Fri 20th Mar 2020
60045603-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£30.54
Paid
Date
Wed 18th Mar 2020
90006726-0
Type
Accommodation
(Rent)
Amount
£1,925.00
Paid
Date
Tue 17th Mar 2020
60045875-2
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
Amount
£1,626.78
Paid
Date
Fri 28th Feb 2020
60045883-1
Type
Accommodation
(Council Tax)
Description
LAMBETH T/T
Amount
£188.22
Paid
Date
Wed 12th Feb 2020
60040462-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 6th Feb 2020
60040476-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 30th Jan 2020
60036193-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 23rd Jan 2020
60036196-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 16th Jan 2020
60036202-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 15th Jan 2020
60037248-1
Type
Accommodation
(Rent)
Description
DEXTERS
Amount
£1,925.00
Paid

Dependant Travel (1)

Date
Thu 23rd Mar 2023
60173917-1
Type
Dependant Travel
(Rail)
Description
London to Constituency return - [***]
London-constituency family & carers
From: London Terminals
To: Newcastle
Amount
£80.50
Paid

MP Travel (267)

Date
Wed 22nd Mar 2023
60173681-1
Type
MP Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£218.30
Paid
Date
Thu 16th Mar 2023
60172887-1
Type
MP Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£167.60
Paid
Date
Tue 7th Mar 2023
60170988-1
Type
MP Travel
(Parking)
Description
Overnight parking at train station
Extended UK travel
Amount
£17.50
Paid
Date
Wed 22nd Feb 2023
60168797-1
Type
MP Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£254.10
Paid
Date
Sat 18th Feb 2023
60173088-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£50.00
Paid
Date
Fri 17th Feb 2023
60168240-1
Type
MP Travel
(Parking)
Description
parking at station
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Sat 11th Feb 2023
60173744-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
Extended UK travel
From: Newcastle Airport
To: London Heathrow Airport
Amount
£472.69
Paid
Date
Sat 11th Feb 2023
60167448-1
Type
MP Travel
(Rail)
Description
westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£179.00
Paid
Date
Sun 5th Feb 2023
60173091-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL STN
Extended UK travel
From: Newcastle
To: London Terminals
Amount
£52.20
Paid
Date
Fri 3rd Feb 2023
60165688-1
Type
MP Travel
(Rail)
Description
westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£158.20
Paid
Date
Sat 28th Jan 2023
60164861-1
Type
MP Travel
(Rail)
Description
london to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£158.20
Paid
Date
Thu 26th Jan 2023
60164592-1
Type
MP Travel
(Rail)
Description
Westminster to constituency return
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£158.20
Paid
Date
Fri 20th Jan 2023
60163790-1
Type
MP Travel
(Rail)
Description
westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£254.10
Paid
Date
Fri 20th Jan 2023
60171271-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Newcastle
Amount
£140.40
Paid
Date
Sun 15th Jan 2023
60169352-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£50.00
Paid
Date
Fri 13th Jan 2023
60163212-1
Type
MP Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£254.10
Paid
Date
Sun 1st Jan 2023
60160968-1
Type
MP Travel
(Rail)
Description
constituency to London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Fri 30th Dec 2022
60165919-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£50.00
Paid
Date
Thu 29th Dec 2022
60168910-1
Type
MP Travel
(Air travel)
Description
FLYBE ECO [***]
Extended UK travel
From: Newcastle Airport
To: London Heathrow Airport
Amount
£134.99
Paid
Date
Thu 22nd Dec 2022
60166512-1
Type
MP Travel
(Air travel)
Description
FLYBE ECO [***]
Extended UK travel
From: London Heathrow Airport
To: Newcastle Airport
Amount
£124.99
Paid
Date
Thu 22nd Dec 2022
60166696-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Durham
Amount
£172.15
Paid
Date
Wed 21st Dec 2022
60160420-1
Type
MP Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£175.00
Paid
Date
Tue 20th Dec 2022
60166694-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Durham
To: London Terminals
Amount
£46.29
Paid
Date
Tue 20th Dec 2022
60166695-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Morpeth
To: London Terminals
Amount
£47.10
Paid
Date
Thu 15th Dec 2022
60159491-1
Type
MP Travel
(Rail)
Description
westminster to constituency return
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£254.10
Paid
Date
Wed 14th Dec 2022
60166693-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Newcastle
To: London Terminals
Amount
£85.77
Paid
Date
Sat 10th Dec 2022
60166837-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: Newcastle
To: London Terminals
Amount
£158.20
Paid
Date
Thu 8th Dec 2022
60166367-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Thu 8th Dec 2022
60166697-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Tue 6th Dec 2022
60166229-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£50.00
Paid
Date
Thu 1st Dec 2022
60166370-1
Type
MP Travel
(Hotel - European)
Description
[***]
1 nights
Amount
£130.26
Paid
Date
Wed 30th Nov 2022
60156379-1
Type
MP Travel
(Rail)
Description
London to constituency return
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£158.20
Paid
Date
Wed 30th Nov 2022
60156380-1
Type
MP Travel
(Rail)
Description
London to constituency return
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£327.20
Paid
Date
Wed 30th Nov 2022
60161296-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Wed 30th Nov 2022
60161308-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£6.42
Paid
Date
Wed 30th Nov 2022
60161016-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£19.97
Paid
Date
Fri 25th Nov 2022
60155839-1
Type
MP Travel
(Rail)
Description
westminster to constituency return
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£292.90
Paid
Date
Fri 25th Nov 2022
60161241-3
Type
MP Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£-115.40
Paid
Date
Fri 25th Nov 2022
60161241-4
Type
MP Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£-137.00
Paid
Date
Fri 25th Nov 2022
60161241-2
Type
MP Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£-51.15
Paid
Date
Fri 25th Nov 2022
60161241-1
Type
MP Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£-115.40
Paid
Date
Sat 19th Nov 2022
60154999-1
Type
MP Travel
(Rail)
Description
London to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£254.10
Paid
Date
Thu 17th Nov 2022
60154847-1
Type
MP Travel
(Parking)
Description
parking at London address
London-constituency MP & Staff
Amount
£88.40
Paid
Date
Mon 14th Nov 2022
60161263-1
Type
MP Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£428.31
Paid
Date
Sat 12th Nov 2022
60153962-1
Type
MP Travel
(Rail)
Description
london to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£158.20
Paid
Date
Sat 12th Nov 2022
60161105-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 9th Nov 2022
60153598-1
Type
MP Travel
(Rail)
Description
Westminster to constituency return
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£309.00
Paid
Date
Tue 8th Nov 2022
60153027-1
Type
MP Travel
(Parking)
Description
Parking at London flat
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Thu 3rd Nov 2022
60152310-1
Type
MP Travel
(Rail)
Description
Westminster to constituency return
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£299.00
Paid
Date
Mon 24th Oct 2022
60150639-1
Type
MP Travel
(Rail)
Description
Westminster to constituency return
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£236.10
Paid
Date
Sat 22nd Oct 2022
60157694-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Fri 21st Oct 2022
60150560-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Thu 20th Oct 2022
60156894-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£141.10
Paid
Date
Fri 14th Oct 2022
60149685-1
Type
MP Travel
(Rail)
Description
London to constituency & return
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£158.20
Paid
Date
Sun 9th Oct 2022
60148797-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£175.00
Paid
Date
Mon 3rd Oct 2022
60147748-1
Type
MP Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£175.00
Paid
Date
Sat 24th Sep 2022
60147009-1
Type
MP Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Fri 23rd Sep 2022
60152919-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Mon 19th Sep 2022
60146387-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£175.00
Paid
Date
Thu 15th Sep 2022
60146068-1
Type
MP Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£124.00
Paid
Date
Sun 11th Sep 2022
60145482-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Thu 8th Sep 2022
60152919-2
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Mon 5th Sep 2022
60144112-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£254.10
Paid
Date
Sat 27th Aug 2022
60145298-1
Type
MP Travel
(Railcard)
Description
LNER WEB SALES
Amount
£-69.10
Paid
Date
Wed 24th Aug 2022
60145178-2
Type
MP Travel
(Subsistence)
Description
[***][***][***]
London-constituency MP & Staff
Amount
£13.95
Paid
Date
Fri 19th Aug 2022
60145860-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Tue 16th Aug 2022
60142617-1
Type
MP Travel
(Railcard)
Description
Oyster card top up
Amount
£50.00
Paid
Date
Thu 4th Aug 2022
60145858-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Sun 31st Jul 2022
60144471-1
Type
MP Travel
(Rail)
Description
MILTON KEYNES T/O
Extended UK travel
From: Milton Keynes Central
To: London Terminals
Amount
£10.35
Paid
Date
Mon 25th Jul 2022
60144159-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£55.00
Paid
Date
Sun 24th Jul 2022
60139016-1
Type
MP Travel
(Rail)
Description
Travel for Armed Forces Parliamentary Scheme
Extended UK travel
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Wed 20th Jul 2022
60138318-1
Type
MP Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£172.00
Paid
Date
Mon 18th Jul 2022
60138241-1
Type
MP Travel
(Parking)
Description
Parking at London residence
London-constituency MP & Staff
Amount
£33.60
Paid
Date
Sun 10th Jul 2022
60136952-1
Type
MP Travel
(Rail)
Description
Westminster to constituency return
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£158.20
Paid
Date
Thu 7th Jul 2022
60144165-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX OTS
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£92.90
Paid
Date
Fri 1st Jul 2022
60144868-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Wed 29th Jun 2022
60138906-1
Type
MP Travel
(Railcard)
Description
LNER WEB SALES
Amount
£-158.20
Paid
Date
Sun 26th Jun 2022
60138758-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Sat 25th Jun 2022
60138756-1
Type
MP Travel
(Railcard)
Description
NEXUS TRAVEL SHOP
Amount
£50.00
Paid
Date
Fri 24th Jun 2022
60138745-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Fri 24th Jun 2022
60134495-1
Type
MP Travel
(Rail)
Description
Westminster to Constituency return
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£158.20
Paid
Date
Wed 15th Jun 2022
60138907-1
Type
MP Travel
(Air travel)
Description
WORLD AIR FARES
London-constituency MP & Staff
From: London Heathrow Airport
To: Newcastle Airport
Amount
£305.57
Paid
Date
Tue 14th Jun 2022
60138903-1
Type
MP Travel
(Railcard)
Description
LNER WEB SALES
Amount
£-148.20
Paid
Date
Tue 14th Jun 2022
60138759-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY NCL SST
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.20
Paid
Date
Mon 13th Jun 2022
60139043-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Mon 13th Jun 2022
60139045-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Mon 13th Jun 2022
60133316-1
Type
MP Travel
(Rail)
Description
Westminster to constituency return
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£158.20
Paid
Date
Fri 10th Jun 2022
60132563-1
Type
MP Travel
(Rail)
Description
Return travel from Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£158.20
Paid
Date
Thu 2nd Jun 2022
60131338-1
Type
MP Travel
(Rail)
Description
London to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£251.10
Paid
Date
Wed 1st Jun 2022
60138448-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£104.50
Paid
Date
Tue 31st May 2022
60135428-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£111.79
Paid
Date
Mon 30th May 2022
60135049-1
Type
MP Travel
(Hotel - European)
Description
HAGI SPORT SRL
2 nights
Amount
£214.37
Paid
Date
Sat 28th May 2022
60135445-3
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Sat 28th May 2022
60135431-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£14.40
Paid
Date
Sat 28th May 2022
60135445-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Sat 21st May 2022
60135058-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Fri 20th May 2022
60129973-1
Type
MP Travel
(Rail)
Description
Westminster to constituency return
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£158.20
Paid
Date
Mon 16th May 2022
60129412-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Thu 12th May 2022
60129299-1
Type
MP Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£140.00
Paid
Date
Mon 9th May 2022
60128242-1
Type
MP Travel
(Rail)
Description
Constituency home to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Thu 28th Apr 2022
60127436-1
Type
MP Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£129.00
Paid
Date
Fri 22nd Apr 2022
60126475-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 294 miles
Amount
£132.30
Paid
Date
Wed 20th Apr 2022
60130626-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Fri 8th Apr 2022
60130615-1
Type
MP Travel
(Air travel)
Description
WIZZ AIRU [***]
European travel
From: London Luton Airport
To: Not Applicable
Amount
£239.82
Paid
Date
Sun 3rd Apr 2022
60123281-1
Type
MP Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Wed 30th Mar 2022
60126559-1
Type
MP Travel
(Railcard)
Description
LUL TICKET MACHINE
Amount
£50.00
Paid
Date
Fri 28th Jan 2022
60113833-1
Type
MP Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Mon 17th Jan 2022
60112658-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Sat 15th Jan 2022
60112611-1
Type
MP Travel
(Rail)
Description
Westminster to constituency home
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.20
Paid
Date
Sun 9th Jan 2022
60111762-1
Type
MP Travel
(Rail)
Description
Constituency home to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£76.20
Paid
Date
Thu 6th Jan 2022
60111450-1
Type
MP Travel
(Rail)
Description
constituency to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£169.00
Paid
Date
Fri 17th Dec 2021
60109639-1
Type
MP Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£169.00
Paid
Date
Mon 13th Dec 2021
60108846-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 270 miles
Amount
£121.50
Paid
Date
Mon 13th Dec 2021
60108846-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£3.50
Paid
Date
Thu 9th Dec 2021
60113891-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY DON OTS
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£169.00
Paid
Date
Mon 29th Nov 2021
60106449-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 29th Nov 2021
60109980-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: London Terminals
To: Grantham
Amount
£72.70
Paid
Date
Mon 29th Nov 2021
60109980-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: Grantham
To: London Terminals
Amount
£30.80
Paid
Date
Fri 26th Nov 2021
60106448-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 22nd Nov 2021
60109883-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-78.80
Paid
Date
Sun 21st Nov 2021
60109983-2
Type
MP Travel
(Railcard)
Description
LNER WEB SALES
Amount
£39.40
Paid
Date
Sun 21st Nov 2021
60109983-1
Type
MP Travel
(Railcard)
Description
LNER WEB SALES
Amount
£39.40
Paid
Date
Mon 15th Nov 2021
60104845-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Fri 12th Nov 2021
60104842-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Fri 12th Nov 2021
60109987-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: Peterborough
To: London Terminals
Amount
£19.80
Paid
Date
Fri 12th Nov 2021
60109987-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: London Terminals
To: Peterborough
Amount
£31.40
Paid
Date
Tue 9th Nov 2021
60109972-1
Type
MP Travel
(Hotel - European)
Description
HOLIDAY INN EXPRESS GI
2 nights
Amount
£208.00
Paid
Date
Tue 9th Nov 2021
60109972-2
Type
MP Travel
(Hotel - European)
Description
HOLIDAY INN EXPRESS GI
2 nights
Amount
£-208.00
Paid
Date
Sun 7th Nov 2021
60103718-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Fri 5th Nov 2021
60103717-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Thu 4th Nov 2021
60109968-1
Type
MP Travel
(Hotel - European)
Description
HAMPTON KAISERSL
1 nights
Amount
£82.48
Paid
Date
Thu 4th Nov 2021
60109931-1
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£25.00
Paid
Date
Mon 1st Nov 2021
60102822-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Thu 28th Oct 2021
60106708-1
Type
MP Travel
(Air travel)
Description
WWW.RANDOXHEALTH.COM
European travel
From: Newcastle Airport
To: Luxembourg Airport
Amount
£48.00
Paid
Date
Wed 27th Oct 2021
60109938-1
Type
MP Travel
(Hotel - European)
Description
HOLIDAY INN EXPRES
2 nights
Amount
£208.00
Paid
Date
Wed 27th Oct 2021
60106835-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: London Heathrow Airport
To: Gibraltar Airport
Amount
£302.50
Paid
Date
Fri 22nd Oct 2021
60102310-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Thu 21st Oct 2021
60106828-9
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£1.50
Paid
Date
Sun 17th Oct 2021
60101075-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Thu 7th Oct 2021
60106650-2
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: Newcastle Airport
To: Luxembourg Airport
Amount
£7.00
Paid
Date
Thu 7th Oct 2021
60106650-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: Newcastle Airport
To: Luxembourg Airport
Amount
£159.06
Paid
Date
Thu 7th Oct 2021
60106650-1
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European travel
From: Newcastle Airport
To: Luxembourg Airport
Amount
£7.00
Paid
Date
Thu 23rd Sep 2021
60098168-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Fri 17th Sep 2021
60097612-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 277 miles
Amount
£124.65
Paid
Date
Wed 15th Sep 2021
60097613-1
Type
MP Travel
(Hotel - UK Not London)
Description
Armed Forces Parliamentary Scheme - Mess Bill
Amount
£82.88
Paid
Date
Wed 15th Sep 2021
60097612-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 81 miles
Amount
£36.45
Paid
Date
Mon 13th Sep 2021
60097099-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Thu 9th Sep 2021
60096595-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 6th Sep 2021
60096380-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Thu 22nd Jul 2021
60091498-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 19th Jul 2021
60091497-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Thu 15th Jul 2021
60091496-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 12th Jul 2021
60090309-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Thu 8th Jul 2021
60090308-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 5th Jul 2021
60089479-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Wed 30th Jun 2021
60088643-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 28th Jun 2021
60088543-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 21st Jun 2021
60088000-1
Type
MP Travel
(Rail)
Description
Constituency home to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£165.00
Paid
Date
Wed 16th Jun 2021
60087528-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 14th Jun 2021
60087115-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Thu 10th Jun 2021
60086953-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Wed 9th Jun 2021
4001867-221
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Jun 2021
60086419-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Thu 27th May 2021
60085129-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 24th May 2021
60084720-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Thu 20th May 2021
60084524-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 17th May 2021
60084105-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 10th May 2021
60083352-1
Type
MP Travel
(Rail)
Description
Constituency home to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£330.00
Paid
Date
Wed 28th Apr 2021
60082292-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 26th Apr 2021
60081989-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 19th Apr 2021
60081382-1
Type
MP Travel
(Rail)
Description
Constituency Home to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£330.00
Paid
Date
Thu 15th Apr 2021
60081374-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 12th Apr 2021
60080926-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Thu 25th Mar 2021
60078320-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Tue 23rd Mar 2021
60078113-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Thu 18th Mar 2021
60077834-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 15th Mar 2021
60077490-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 1st Mar 2021
60075702-1
Type
MP Travel
(Rail)
Description
Constituency home to Westminster
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£336.00
Paid
Date
Thu 25th Feb 2021
60075474-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 22nd Feb 2021
60075255-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Wed 10th Feb 2021
60074463-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster travel
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£330.00
Paid
Date
Wed 27th Jan 2021
60072989-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 568 miles
Amount
£255.60
Paid
Date
Thu 21st Jan 2021
60075773-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK NCL
London-constituency MP & Staff
Amount
£68.00
Paid
Date
Wed 20th Jan 2021
60072555-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster return
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£330.00
Paid
Date
Thu 14th Jan 2021
60072008-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 11th Jan 2021
60072007-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 284 miles
Amount
£127.80
Paid
Date
Thu 7th Jan 2021
60071348-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster - return
Parliament recall: MP
From: Newcastle
To: London Terminals
Amount
£330.00
Paid
Date
Thu 17th Dec 2020
60069774-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 14th Dec 2020
60069139-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 14th Dec 2020
60072284-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
Within constituency
Amount
£50.00
Paid
Date
Mon 7th Dec 2020
60068036-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 284 miles
Amount
£127.80
Paid
Date
Thu 3rd Dec 2020
60067655-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 30th Nov 2020
60067501-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 284 miles
Amount
£127.80
Paid
Date
Thu 19th Nov 2020
60066709-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Wed 18th Nov 2020
60067053-1
Type
MP Travel
(Rail)
Description
Constituency home to Westminster return
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£150.85
Paid
Date
Mon 16th Nov 2020
60066343-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 9th Nov 2020
60069757-1
Type
MP Travel
(Other public transport)
Description
NEXUS TRAVEL SHOP
Within constituency
Amount
£20.00
Paid
Date
Sun 8th Nov 2020
60069715-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£161.90
Paid
Date
Thu 5th Nov 2020
60069736-1
Type
MP Travel
(Parking)
Description
LNER CAR PARK NCL
London-constituency MP & Staff
Amount
£68.00
Paid
Date
Fri 30th Oct 2020
60067665-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£161.90
Paid
Date
Fri 23rd Oct 2020
60063564-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 19th Oct 2020
60063430-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Fri 16th Oct 2020
60063055-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Mon 12th Oct 2020
60062458-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 284 miles
Amount
£127.80
Paid
Date
Fri 2nd Oct 2020
60067486-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£159.75
Paid
Date
Thu 24th Sep 2020
60060516-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 284 miles
Amount
£127.80
Paid
Date
Thu 24th Sep 2020
60063988-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£150.85
Paid
Date
Mon 21st Sep 2020
60060029-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 284 miles
Amount
£127.80
Paid
Date
Thu 10th Sep 2020
60063970-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£98.90
Paid
Date
Mon 7th Sep 2020
60063986-1
Type
MP Travel
(Taxi)
Description
CITYFLEET/COMCAB
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£14.40
Paid
Date
Fri 4th Sep 2020
60063982-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£159.75
Paid
Date
Wed 19th Aug 2020
60060412-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£85.85
Paid
Date
Mon 20th Jul 2020
60056168-1
Type
MP Travel
(Taxi)
Description
RICHMOND GROUP U4S
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£23.60
Paid
Date
Thu 16th Jul 2020
60056173-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£159.75
Paid
Date
Mon 13th Jul 2020
60056170-1
Type
MP Travel
(Taxi)
Description
SQ [***] [***]
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£21.60
Paid
Date
Wed 8th Jul 2020
60056173-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£159.75
Paid
Date
Tue 30th Jun 2020
60055517-1
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£17.00
Paid
Date
Tue 30th Jun 2020
60055519-1
Type
MP Travel
(Taxi)
Description
EASTCOAST TAXIS
London-constituency MP & Staff
From: Constituency home
To: Westminster
Amount
£16.10
Paid
Date
Mon 29th Jun 2020
60055474-1
Type
MP Travel
(Taxi)
Description
EASTCOAST TAXIS
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£16.00
Paid
Date
Wed 24th Jun 2020
60055401-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£110.90
Paid
Date
Wed 24th Jun 2020
60055401-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£50.05
Paid
Date
Mon 22nd Jun 2020
60055483-1
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Mon 22nd Jun 2020
60055471-1
Type
MP Travel
(Taxi)
Description
EASTCOAST TAXIS
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£16.20
Paid
Date
Thu 18th Jun 2020
60055378-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£108.90
Paid
Date
Thu 18th Jun 2020
60055378-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.90
Paid
Date
Mon 15th Jun 2020
60055493-1
Type
MP Travel
(Taxi)
Description
EASTCOAST TAXIS
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£16.10
Paid
Date
Sat 13th Jun 2020
60055383-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£108.90
Paid
Date
Sat 13th Jun 2020
60055383-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£108.90
Paid
Date
Thu 11th Jun 2020
60055467-1
Type
MP Travel
(Taxi)
Description
EASTCOAST TAXIS
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£16.50
Paid
Date
Mon 8th Jun 2020
60055465-1
Type
MP Travel
(Taxi)
Description
EASTCOAST TAXIS
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£15.90
Paid
Date
Thu 4th Jun 2020
60049080-1
Type
MP Travel
(Taxi)
Description
Taxi Ncle St to home
Within constituency
From: Other UK location
To: Constituency home
Amount
£21.50
Paid
Date
Thu 4th Jun 2020
60055395-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£110.90
Paid
Date
Thu 4th Jun 2020
60055395-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£110.90
Paid
Date
Tue 2nd Jun 2020
60049079-1
Type
MP Travel
(Taxi)
Description
Taxi from parliament to London Accomm
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£9.20
Paid
Date
Mon 1st Jun 2020
60049078-1
Type
MP Travel
(Taxi)
Description
Taxi to station from home
Within constituency
From: Constituency home
To: Other UK location
Amount
£20.00
Paid
Date
Fri 29th May 2020
60051442-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£50.05
Paid
Date
Tue 19th May 2020
60051441-2
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£100.10
Paid
Date
Wed 6th May 2020
60051453-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£77.45
Paid
Date
Wed 6th May 2020
60052234-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£-51.80
Paid
Date
Sat 25th Apr 2020
60048114-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£51.80
Paid
Date
Sat 28th Mar 2020
60044929-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£48.10
Paid
Date
Mon 9th Mar 2020
4000891-707
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£110.90
Paid
Date
Mon 9th Mar 2020
4000891-706
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.05
Paid
Date
Sun 1st Mar 2020
4000860-508
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.85
Paid
Date
Sun 1st Mar 2020
4000860-509
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.90
Paid
Date
Thu 27th Feb 2020
60038825-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 285 miles
Amount
£128.25
Paid
Date
Mon 24th Feb 2020
4001047-22
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-38.10
Paid
Date
Mon 24th Feb 2020
4001047-23
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-108.90
Paid
Date
Sun 23rd Feb 2020
60037356-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 285 miles
Amount
£128.25
Paid
Date
Wed 19th Feb 2020
60038830-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 285 miles
Amount
£128.25
Paid
Date
Mon 17th Feb 2020
4000780-621
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£940.00
Paid
Date
Mon 17th Feb 2020
4000780-109
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.90
Paid
Date
Mon 17th Feb 2020
4000780-110
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.90
Paid
Date
Mon 17th Feb 2020
4000780-111
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£339.40
Paid
Date
Mon 17th Feb 2020
4000780-112
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 16th Feb 2020
60038828-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 285 miles
Amount
£128.25
Paid
Date
Mon 10th Feb 2020
60040484-1
Type
MP Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£48.10
Paid
Date
Mon 3rd Feb 2020
4001047-10
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-100.90
Paid
Date
Mon 3rd Feb 2020
4000793-1478
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.90
Paid
Date
Mon 3rd Feb 2020
4000793-1479
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.90
Paid
Date
Mon 3rd Feb 2020
4000793-1480
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.90
Paid
Date
Mon 3rd Feb 2020
4000793-1481
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.90
Paid
Date
Mon 20th Jan 2020
4000749-279
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.90
Paid
Date
Mon 20th Jan 2020
4000749-280
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.90
Paid
Date
Mon 20th Jan 2020
4000749-281
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.90
Paid
Date
Mon 20th Jan 2020
4000749-5
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.90
Paid
Date
Mon 16th Dec 2019
60037060-1
Type
MP Travel
(Taxi)
Description
Taxi from home to station
Extended UK travel
From: Other UK location
To: Westminster
Amount
£17.30
Paid

Office Costs (617)

Date
Mon 30th Mar 2026
60370653-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200013613-2342]
Amount
£120.00
Paid
Date
Mon 30th Mar 2026
60370379-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM [200013613-2138]
Amount
£180.48
Paid
Date
Mon 30th Mar 2026
60370378-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM [200013613-2137]
Amount
£125.39
Paid
Date
Fri 27th Mar 2026
60370657-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM [200013613-6967]
Amount
£171.59
Paid
Date
Wed 25th Mar 2026
60370654-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200013613-3683]
Amount
£52.00
Paid
Date
Sun 22nd Mar 2026
60370849-1
Type
Office Costs
(Software & applications)
Description
HOO HOOTSUITE INC 44 [200013613-13136]
Amount
£2,001.60
Paid
Date
Fri 6th Mar 2026
60370860-1
Type
Office Costs
(Advertising and contact cards)
Description
SOUTH SHIELDS FOOTBAL [200013613-7625]
Amount
£1,440.00
Paid
Date
Tue 3rd Mar 2026
60370651-1
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD [200013613-11103]
Other office equipment
Amount
£3,480.00
Paid
Date
Thu 26th Feb 2026
60363869-1
Type
Office Costs
(Advertising and contact cards)
Description
SQ OUT NORTH EAST [200013624-797]
Amount
£576.00
Paid
Date
Fri 20th Feb 2026
60363863-1
Type
Office Costs
(Stationery & printing)
Description
ROYAL MAIL ONLINE SHOP
Amount
£1,000.50
Paid
Date
Fri 20th Feb 2026
60363611-1
Type
Office Costs
(Stationery & printing)
Description
VIKING [200013624-2733]
Amount
£354.04
Paid
Date
Wed 11th Feb 2026
4005725-972
Type
Office Costs
(Stationery & printing)
Description
Banner March 2026
Amount
£300.00
Paid
Date
Fri 23rd Jan 2026
60359415-1
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£182.97
Paid
Date
Tue 6th Jan 2026
60359622-1-C
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200013615-219]
Amount
£1,112.05
Paid
Date
Tue 6th Jan 2026
60359622-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£1,476.00
Paid
Date
Thu 27th Nov 2025
60345828-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£119.01
Paid
Date
Wed 12th Nov 2025
60347722-2
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Wed 12th Nov 2025
60347722-1
Type
Office Costs
(Training - staff)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Tue 11th Nov 2025
60347698-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£-149.90
Paid
Date
Mon 10th Nov 2025
60347698-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£149.90
Paid
Date
Mon 10th Nov 2025
60347734-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£174.55
Paid
Date
Mon 3rd Nov 2025
60347782-2
Type
Office Costs
(Advertising and contact cards)
Description
AGA PRINT LTD
Amount
£681.41
Paid
Date
Fri 31st Oct 2025
60340815-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.60
Paid
Date
Fri 31st Oct 2025
60340815-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.80
Paid
Date
Thu 4th Sep 2025
60335372-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£174.50
Paid
Date
Thu 4th Sep 2025
60335372-2-C
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK [200013615-220]
Amount
£58.33
Paid
Date
Tue 19th Aug 2025
60328742-1
Type
Office Costs
(Recruitment Services &Costs)
Description
NATIONAL WORLD PUBLISH
Amount
£729.00
Paid
Date
Tue 19th Aug 2025
60328742-2
Type
Office Costs
(Recruitment Services &Costs)
Description
TRINITY MIRROR PUBLISH
Amount
£668.40
Paid
Date
Thu 14th Aug 2025
4005406-463
Type
Office Costs
(Cleaning services)
Description
Banner September 2025
Amount
£200.38
Paid
Date
Tue 29th Jul 2025
60322703-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£173.89
Paid
Date
Thu 3rd Jul 2025
60324142-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£420.00
Paid
Date
Mon 19th May 2025
60312673-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£79.36
Paid
Date
Sat 10th May 2025
60305466-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency office furniture [200012158-1]
Other office equipment
Amount
£764.00
Paid
Date
Fri 9th May 2025
60312655-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£522.00
Paid
Date
Thu 17th Apr 2025
70008125-1
Type
Office Costs
(Stationery & printing)
Description
Repayment of claim 60287691:1
Amount
Repaid
Repaid : £46.90
Date
Tue 1st Apr 2025
90048478-0
Type
Office Costs
(Rent)
Amount
£1,372.80
Paid
Date
Mon 31st Mar 2025
200011540-1-C
Type
Office Costs
(Pooled Staffing Services)
Description
SPRG pooled research and writing services Final Quarter 2425 [200011958-1]
Socialist Parliamentary Research Group (Labour)
Amount
£948.14
Paid
Date
Mon 31st Mar 2025
200011493-646
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-1,372.80
Paid
Date
Thu 27th Mar 2025
60295686-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WH SMITH NEWCASTLE RAI [200011725-9427]
Amount
£15.99
Paid
Date
Wed 26th Mar 2025
60297716-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT [200011725-7768]
Amount
£45.59
Paid
Date
Wed 26th Mar 2025
60297716-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT [200011725-7767]
Amount
£33.05
Paid
Date
Tue 25th Mar 2025
60298846-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD [200011725-9026]
Amount
£883.00
Paid
Date
Mon 24th Mar 2025
60297540-1
Type
Office Costs
(Stationery & printing)
Description
THE CLERVAUX EXCHANGE [200011725-5806]
Amount
£39.78
Paid
Date
Wed 5th Mar 2025
60287903-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Wed 5th Mar 2025
60297540-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011725-3766]
Amount
£83.86
Paid
Date
Tue 4th Mar 2025
90047658-0
Type
Office Costs
(Rent)
Amount
£1,372.80
Paid
Date
Mon 3rd Mar 2025
60287691-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£46.90
Paid
Date
Mon 3rd Mar 2025
60298691-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-2842]
Amount
£46.90
Paid
Date
Mon 3rd Mar 2025
60298691-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE [***] [200011725-2843]
Amount
£10.98
Paid
Date
Wed 26th Feb 2025
60287746-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£45.59
Paid
Date
Wed 26th Feb 2025
60287746-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£33.05
Paid
Date
Tue 25th Feb 2025
60288622-1
Type
Office Costs
(Bought-in services)
Description
CALVIN BONE DESIGN
Comms & Media
Amount
£199.08
Paid
Date
Tue 25th Feb 2025
60287752-1
Type
Office Costs
(Stationery & printing)
Description
SQ PERSONALISED BY YO
Amount
£103.00
Paid
Date
Fri 21st Feb 2025
60287758-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£425.00
Paid
Date
Fri 21st Feb 2025
60287676-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£624.90
Paid
Date
Mon 10th Feb 2025
60282784-1
Type
Office Costs
(Stationery & printing)
Description
Constituency maps
Amount
£48.00
Paid
Date
Thu 6th Feb 2025
60289990-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£1,390.80
Paid
Date
Tue 4th Feb 2025
90046969-1
Type
Office Costs
(Rent)
Amount
£1,372.80
Paid
Date
Tue 28th Jan 2025
60282823-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£42.00
Paid
Date
Tue 28th Jan 2025
60282823-2
Type
Office Costs
(Service charge & ground Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£13.73
Paid
Date
Tue 28th Jan 2025
60282792-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£51.60
Paid
Date
Sun 26th Jan 2025
60284828-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£45.59
Paid
Date
Sun 26th Jan 2025
60284828-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£33.05
Paid
Date
Fri 24th Jan 2025
60282802-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£43.16
Paid
Date
Mon 13th Jan 2025
60282798-1
Type
Office Costs
(Bought-in services)
Description
CALVIN BONE DESIGN
Comms & Media
Amount
£200.00
Paid
Date
Fri 10th Jan 2025
60282823-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£510.00
Paid
Date
Fri 10th Jan 2025
60282827-1
Type
Office Costs
(Stationery & printing)
Description
ROYAL MAIL ONLINE SHOP
Amount
£467.50
Paid
Date
Mon 6th Jan 2025
90046229-1
Type
Office Costs
(Rent)
Amount
£1,372.80
Paid
Date
Mon 6th Jan 2025
60282792-3
Type
Office Costs
(Service charge & ground Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£20.33
Paid
Date
Mon 6th Jan 2025
60282794-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Mon 6th Jan 2025
60282807-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£425.50
Paid
Date
Mon 6th Jan 2025
60282792-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.80
Paid
Date
Sat 4th Jan 2025
60284828-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£41.11
Paid
Date
Sat 4th Jan 2025
60284828-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£33.05
Paid
Date
Sat 21st Dec 2024
60278303-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE R423
Amount
£19.00
Paid
Date
Sat 21st Dec 2024
60278303-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
APPLE STORE R423
Amount
£98.40
Paid
Date
Fri 6th Dec 2024
60281121-1
Type
Office Costs
(Advertising and contact cards)
Description
SUMUP HEBBURN TOWN F
Amount
£500.00
Paid
Date
Tue 3rd Dec 2024
90045435-1
Type
Office Costs
(Rent)
Amount
£1,372.80
Paid
Date
Tue 26th Nov 2024
60274038-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£59.65
Paid
Date
Thu 14th Nov 2024
60274161-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£42.00
Paid
Date
Thu 14th Nov 2024
60274145-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£42.00
Paid
Date
Thu 14th Nov 2024
60274134-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£42.00
Paid
Date
Thu 14th Nov 2024
60274138-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£42.00
Paid
Date
Thu 14th Nov 2024
60274138-2
Type
Office Costs
(Service charge & ground Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£13.73
Paid
Date
Thu 14th Nov 2024
60274134-2
Type
Office Costs
(Service charge & ground Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£13.73
Paid
Date
Thu 14th Nov 2024
60274161-2
Type
Office Costs
(Service charge & ground Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£13.73
Paid
Date
Thu 14th Nov 2024
60274145-2
Type
Office Costs
(Service charge & ground Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£13.73
Paid
Date
Tue 5th Nov 2024
90044852-0
Type
Office Costs
(Rent)
Amount
£1,372.80
Paid
Date
Tue 29th Oct 2024
4004895-1343
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£300.00
Paid
Date
Sat 26th Oct 2024
60267440-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£59.65
Paid
Date
Fri 4th Oct 2024
60268246-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£131.90
Paid
Date
Fri 4th Oct 2024
60268229-2
Type
Office Costs
(Stationery & printing)
Description
ROYAL MAIL ONLINE SHOP
Amount
£425.00
Paid
Date
Fri 4th Oct 2024
60268229-1
Type
Office Costs
(Stationery & printing)
Description
ROYAL MAIL ONLINE SHOP
Amount
£560.00
Paid
Date
Tue 1st Oct 2024
90044239-1
Type
Office Costs
(Rent)
Amount
£1,372.80
Paid
Date
Mon 30th Sep 2024
60256580-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Power Banks
Amount
£37.19
Paid
Date
Thu 26th Sep 2024
60260333-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£59.85
Paid
Date
Thu 26th Sep 2024
60256602-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£8.95
Paid
Date
Mon 16th Sep 2024
60263899-1
Type
Office Costs
(Stationery & printing)
Description
CANON EUROPA NV
Amount
£90.98
Paid
Date
Mon 9th Sep 2024
200010542-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Part refund of claim 60251311:2
Amount
£-5.00
Paid
Date
Tue 3rd Sep 2024
90043637-0
Type
Office Costs
(Rent)
Amount
£1,372.80
Paid
Date
Mon 26th Aug 2024
60253415-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£59.65
Paid
Date
Fri 23rd Aug 2024
60256944-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£42.00
Paid
Date
Fri 23rd Aug 2024
60256944-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
THE CLERVAUX EXCHANGE
Amount
£13.73
Paid
Date
Fri 23rd Aug 2024
60256950-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.40
Paid
Date
Thu 22nd Aug 2024
4004814-481
Type
Office Costs
(Stationery & printing)
Description
Banner October 2024
Amount
£1,083.60
Paid
Date
Tue 20th Aug 2024
60252383-1
Type
Office Costs
(Stationery & printing)
Description
WWW.AMAZON. [***]
Amount
£10.75
Paid
Date
Mon 5th Aug 2024
60252376-1
Type
Office Costs
(Stationery & printing)
Description
AVERY.CO.UK
Amount
£24.86
Paid
Date
Thu 1st Aug 2024
90043030-0
Type
Office Costs
(Rent)
Amount
£1,372.80
Paid
Date
Wed 31st Jul 2024
60252373-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid
Date
Tue 30th Jul 2024
60250635-1
Type
Office Costs
(Stationery & printing)
Description
ROYAL MAIL ONLINE SHOP
Amount
£467.50
Paid
Date
Fri 26th Jul 2024
60251310-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£59.65
Paid
Date
Mon 22nd Jul 2024
60252203-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£200.22
Paid
Date
Sat 20th Jul 2024
60251311-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CO-OP GROUP 070571
Amount
£10.00
Paid
Date
Sat 20th Jul 2024
60251311-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CO-OP GROUP 070571
Amount
£25.00
Paid
Date
Wed 10th Jul 2024
60252363-2
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD.
Amount
£520.40
Paid
Date
Wed 10th Jul 2024
60252363-1
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD.
Amount
£137.10
Paid
Date
Wed 10th Jul 2024
60252363-3
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD.
Amount
£70.32
Paid
Date
Wed 10th Jul 2024
60251235-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid
Date
Tue 9th Jul 2024
60251239-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£299.60
Paid
Date
Tue 2nd Jul 2024
90042410-1
Type
Office Costs
(Rent)
Amount
£1,372.80
Paid
Date
Tue 2nd Jul 2024
60250639-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£60.30
Paid
Date
Tue 4th Jun 2024
90041730-1
Type
Office Costs
(Rent)
Amount
£1,372.80
Paid
Date
Sun 26th May 2024
60244178-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£59.65
Paid
Date
Tue 14th May 2024
60244187-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£42.00
Paid
Date
Tue 14th May 2024
60244187-2
Type
Office Costs
(Service charge & ground Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£13.73
Paid
Date
Fri 10th May 2024
60244180-1
Type
Office Costs
(Hospitality)
Description
AMAZON.CO.UK [***]
Amount
£47.82
Paid
Date
Thu 2nd May 2024
90041067-0
Type
Office Costs
(Rent)
Amount
£1,372.80
Paid
Date
Fri 26th Apr 2024
60239313-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£61.19
Paid
Date
Fri 19th Apr 2024
60240209-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Mon 15th Apr 2024
60241648-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£64.99
Paid
Date
Sun 7th Apr 2024
60239312-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
EE STORE 4497
Amount
£260.00
Paid
Date
Wed 3rd Apr 2024
6013977-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£100.80
Paid
Date
Tue 2nd Apr 2024
60225002-1
Type
Office Costs
(Advertising and contact cards)
Description
CALVIN BONE DESIGN
Amount
£219.22
Paid
Date
Mon 1st Apr 2024
60233555-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£42.37
Paid
Date
Sat 30th Mar 2024
60233542-1
Type
Office Costs
(Equipment - purchase)
Description
AUSTENGROUP
Other office equipment
Amount
£159.95
Paid
Date
Sat 30th Mar 2024
60233542-2
Type
Office Costs
(Equipment - purchase)
Description
AUSTENGROUP
Other office equipment
Amount
£159.95
Paid
Date
Sat 30th Mar 2024
60233340-1
Type
Office Costs
(Stationery & printing)
Description
ROYAL MAIL ONLINE SHOP
Amount
£187.50
Paid
Date
Sat 30th Mar 2024
60233340-2
Type
Office Costs
(Stationery & printing)
Description
ROYAL MAIL ONLINE SHOP
Amount
£375.00
Paid
Date
Thu 28th Mar 2024
60233375-1
Type
Office Costs
(Hospitality)
Description
CURRYS ONLINE
Amount
£64.99
Paid
Date
Thu 28th Mar 2024
60233604-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£57.04
Paid
Date
Thu 28th Mar 2024
60233352-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£303.60
Paid
Date
Thu 28th Mar 2024
60233375-2
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£106.96
Paid
Date
Thu 28th Mar 2024
60241641-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£396.56
Paid
Date
Wed 27th Mar 2024
60233360-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£69.80
Paid
Date
Mon 25th Mar 2024
60233663-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£25.48
Paid
Date
Mon 25th Mar 2024
60233368-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£422.66
Paid
Date
Mon 18th Mar 2024
60233352-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£144.69
Paid
Date
Sat 16th Mar 2024
60233383-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£61.52
Paid
Date
Fri 15th Mar 2024
60234406-1
Type
Office Costs
(Software & applications)
Description
GRAMMARLY [***]
Amount
£116.54
Paid
Date
Thu 7th Mar 2024
60233624-1
Type
Office Costs
(Equipment - purchase)
Description
B&Q MARKETPLACE
Other office equipment
Amount
£39.99
Paid
Date
Thu 7th Mar 2024
60233663-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£227.22
Paid
Date
Thu 7th Mar 2024
60233635-2
Type
Office Costs
(Stationery & printing)
Description
ROYAL MAIL ONLINE SHOP
Amount
£375.00
Paid
Date
Thu 7th Mar 2024
60233635-1
Type
Office Costs
(Stationery & printing)
Description
ROYAL MAIL ONLINE SHOP
Amount
£187.50
Paid
Date
Wed 6th Mar 2024
60233578-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£30.00
Paid
Date
Wed 6th Mar 2024
60233383-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£63.39
Paid
Date
Wed 6th Mar 2024
60233383-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£31.82
Paid
Date
Wed 6th Mar 2024
60233578-2
Type
Office Costs
(Service charge & ground Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£12.72
Paid
Date
Tue 5th Mar 2024
60233640-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£529.43
Paid
Date
Sun 3rd Mar 2024
60233383-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£350.02
Paid
Date
Mon 5th Feb 2024
60230387-1
Type
Office Costs
(Advertising and contact cards)
Description
CALVIN BONE DESIGN
Amount
£350.00
Paid
Date
Tue 26th Dec 2023
60217678-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£56.04
Paid
Date
Tue 26th Dec 2023
60217678-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£31.82
Paid
Date
Wed 20th Dec 2023
60217923-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.76
Paid
Date
Tue 5th Dec 2023
60217930-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£31.39
Paid
Date
Mon 4th Dec 2023
60218513-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£30.00
Paid
Date
Mon 4th Dec 2023
60218513-1
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£1,272.00
Paid
Date
Mon 4th Dec 2023
60218513-3
Type
Office Costs
(Service charge & ground Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£12.72
Paid
Date
Sun 26th Nov 2023
60212893-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MY O2 BILL PAYMENT
Amount
£57.49
Paid
Date
Sun 26th Nov 2023
60212893-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MY O2 BILL PAYMENT
Amount
£31.82
Paid
Date
Mon 20th Nov 2023
60213225-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£40.44
Paid
Date
Wed 8th Nov 2023
60213192-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£379.89
Paid
Date
Mon 6th Nov 2023
60213176-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£30.00
Paid
Date
Mon 6th Nov 2023
60213176-1
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£1,272.00
Paid
Date
Mon 6th Nov 2023
60213176-2
Type
Office Costs
(Service charge & ground Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£12.72
Paid
Date
Mon 6th Nov 2023
60213190-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.82
Paid
Date
Mon 6th Nov 2023
60213190-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.20
Paid
Date
Wed 1st Nov 2023
60213241-1
Type
Office Costs
(Stationery & printing)
Description
ROYAL MAIL ONLINE SHOP
Amount
£750.00
Paid
Date
Thu 26th Oct 2023
60210549-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 ONLINE
Amount
£56.04
Paid
Date
Thu 26th Oct 2023
60210549-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£31.82
Paid
Date
Thu 5th Oct 2023
60210556-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£396.20
Paid
Date
Sat 30th Sep 2023
60205031-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 ONLINE
Amount
£56.04
Paid
Date
Sat 30th Sep 2023
60205031-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£31.82
Paid
Date
Wed 27th Sep 2023
60205773-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£67.70
Paid
Date
Wed 27th Sep 2023
60205768-1
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£1,284.72
Paid
Date
Wed 27th Sep 2023
60205769-1
Type
Office Costs
(Stationery & printing)
Description
THE CLERVAUX EXCHANGE
Amount
£1.20
Paid
Date
Wed 27th Sep 2023
60205773-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£81.00
Paid
Date
Fri 22nd Sep 2023
60205036-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£48.88
Paid
Date
Sat 16th Sep 2023
60205302-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£41.42
Paid
Date
Thu 14th Sep 2023
60201832-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 6th Sep 2023
60205013-1
Type
Office Costs
(Website hosting and design)
Description
CALVIN BONE DESIGN
Amount
£120.00
Paid
Date
Sat 2nd Sep 2023
60205990-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 ONLINE
Amount
£63.85
Paid
Date
Sat 2nd Sep 2023
60205797-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE
Amount
£31.82
Paid
Date
Fri 1st Sep 2023
4004026-382
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£450.00
Paid
Date
Tue 22nd Aug 2023
60201832-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 21st Aug 2023
60202159-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£12.38
Paid
Date
Fri 18th Aug 2023
60202159-2
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£1,284.72
Paid
Date
Fri 18th Aug 2023
60202159-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid
Date
Mon 14th Aug 2023
60201861-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WH SMITH INMOTION GLAS
Amount
£59.98
Paid
Date
Mon 14th Aug 2023
60202088-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 31st Jul 2023
60197414-1
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£1,284.72
Paid
Date
Thu 27th Jul 2023
60197418-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£57.87
Paid
Date
Thu 27th Jul 2023
60197418-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£31.82
Paid
Date
Wed 19th Jul 2023
60197770-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£112.36
Paid
Date
Wed 5th Jul 2023
60197414-2
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£1,284.72
Paid
Date
Wed 28th Jun 2023
60188850-1
Type
Office Costs
(Stationery & printing)
Description
Additional keys cut for office
Amount
£13.50
Paid
Date
Mon 26th Jun 2023
60193734-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£10.82
Paid
Date
Mon 26th Jun 2023
60193734-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£31.82
Paid
Date
Fri 16th Jun 2023
60193768-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£3.60
Paid
Date
Fri 16th Jun 2023
60193768-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Thu 15th Jun 2023
60193752-1
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£1,284.72
Paid
Date
Thu 15th Jun 2023
60188187-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge
Amount
£34.49
Paid
Date
Wed 14th Jun 2023
70005877-1
Type
Office Costs
(MP Budget Overspend)
Description
2022/23 Office Costs Overspend
Amount
Repaid
Repaid : £2,851.32
Date
Mon 12th Jun 2023
60193749-1
Type
Office Costs
(Website hosting and design)
Description
CALVIN BONE DESIGN
Amount
£85.00
Paid
Date
Wed 31st May 2023
60193765-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£59.95
Paid
Date
Wed 31st May 2023
60193761-1
Type
Office Costs
(Stationery & printing)
Description
STAMPS DIRECT LTD
Amount
£18.25
Paid
Date
Tue 30th May 2023
60189213-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£36.48
Paid
Date
Fri 26th May 2023
60189216-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£31.82
Paid
Date
Mon 22nd May 2023
60189210-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£4.46
Paid
Date
Mon 22nd May 2023
60189209-1
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£1,284.72
Paid
Date
Mon 22nd May 2023
60189210-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid
Date
Tue 16th May 2023
60189999-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ TSMART UK
Amount
£110.00
Paid
Date
Mon 15th May 2023
60189215-1
Type
Office Costs
(Stationery & printing)
Description
WWW.ARGOS.CO.UK
Amount
£42.88
Paid
Date
Thu 11th May 2023
60182740-1
Type
Office Costs
(Stationery & printing)
Description
Cash Box
Amount
£11.09
Paid
Date
Tue 9th May 2023
60190016-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£72.00
Paid
Date
Tue 9th May 2023
60183686-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile telephone charge
Amount
£72.00
Paid
Date
Sat 6th May 2023
60189995-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SELECT
Amount
£49.99
Paid
Date
Tue 2nd May 2023
60190035-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid
Date
Thu 27th Apr 2023
60185608-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£57.24
Paid
Date
Thu 27th Apr 2023
60185604-1
Type
Office Costs
(Service charge & ground Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£12.00
Paid
Date
Thu 27th Apr 2023
60185604-3
Type
Office Costs
(Stationery & printing)
Description
THE CLERVAUX EXCHANGE
Amount
£34.32
Paid
Date
Thu 27th Apr 2023
60185604-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid
Date
Wed 26th Apr 2023
60184865-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£31.82
Paid
Date
Wed 26th Apr 2023
60184865-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£82.28
Paid
Date
Mon 24th Apr 2023
60185240-1
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£1,284.72
Paid
Date
Tue 18th Apr 2023
4003601-3
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£5,000.00
Paid
Date
Thu 30th Mar 2023
60180145-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Sun 26th Mar 2023
60178466-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£72.37
Paid
Date
Sun 26th Mar 2023
60178466-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£31.82
Paid
Date
Thu 16th Mar 2023
60180044-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Wed 15th Mar 2023
60180111-1
Type
Office Costs
(Software & applications)
Description
GRAMMARLY [***]
Amount
£122.22
Paid
Date
Mon 6th Mar 2023
60180048-1
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£1,335.80
Paid
Date
Sun 26th Feb 2023
60173067-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£72.64
Paid
Date
Sun 26th Feb 2023
60173066-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£31.82
Paid
Date
Tue 21st Feb 2023
60172529-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£119.99
Paid
Date
Tue 21st Feb 2023
60174902-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 16th Feb 2023
60174907-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Tue 14th Feb 2023
60173095-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£285.00
Paid
Date
Tue 14th Feb 2023
60173174-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£150.00
Paid
Date
Tue 14th Feb 2023
60173094-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£570.00
Paid
Date
Mon 13th Feb 2023
60173193-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£400.00
Paid
Date
Thu 9th Feb 2023
60173065-1
Type
Office Costs
(Hospitality)
Description
TESCO STORES 5342
Amount
£7.00
Paid
Date
Tue 7th Feb 2023
60173197-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£1,783.88
Paid
Date
Tue 7th Feb 2023
60173423-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£264.80
Paid
Date
Fri 3rd Feb 2023
60173186-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 3rd Feb 2023
60165819-1
Type
Office Costs
(Website hosting and design)
Description
[email protected]
Amount
£130.00
Paid
Date
Fri 3rd Feb 2023
60174172-1
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£1,245.33
Paid
Date
Thu 26th Jan 2023
60164591-1
Type
Office Costs
(Website hosting and design)
Description
work on kate-osborne.co.uk
Amount
£250.00
Paid
Date
Thu 26th Jan 2023
60169773-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£128.07
Paid
Date
Thu 26th Jan 2023
60169778-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£31.82
Paid
Date
Tue 17th Jan 2023
60163557-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone equipment (case and other protective equipment)
Amount
£59.90
Paid
Date
Mon 16th Jan 2023
60171132-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Tue 10th Jan 2023
60169361-1
Type
Office Costs
(Hospitality)
Description
TESCO STORES 5342
Amount
£13.50
Paid
Date
Wed 4th Jan 2023
4003255-6
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 4th Jan 2023
4003255-11
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 4th Jan 2023
60161480-1
Type
Office Costs
(Website hosting and design)
Description
Work on the website: kate-osborne.co.uk
Amount
£138.82
Paid
Date
Tue 3rd Jan 2023
60171157-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£32.00
Paid
Date
Mon 26th Dec 2022
60166365-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£85.40
Paid
Date
Mon 26th Dec 2022
60166373-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£31.82
Paid
Date
Wed 21st Dec 2022
60166692-1
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£1,273.75
Paid
Date
Fri 16th Dec 2022
60166632-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Fri 9th Dec 2022
60166372-1
Type
Office Costs
(Hospitality)
Description
WM MORRISONS STORE
Amount
£24.40
Paid
Date
Fri 9th Dec 2022
60166649-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 8th Dec 2022
60166636-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SCREWFIX.COM
Amount
£13.19
Paid
Date
Thu 8th Dec 2022
60166504-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£125.00
Paid
Date
Tue 6th Dec 2022
60166609-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£405.80
Paid
Date
Sun 4th Dec 2022
60165910-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
CEX
Amount
£614.99
Paid
Date
Fri 2nd Dec 2022
60166642-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£43.04
Paid
Date
Mon 28th Nov 2022
60155982-1
Type
Office Costs
(Advertising and contact cards)
Description
Design of information leaflet.
Amount
£147.14
Paid
Date
Sat 26th Nov 2022
60161320-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£48.87
Paid
Date
Sat 26th Nov 2022
60161320-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£31.82
Paid
Date
Fri 25th Nov 2022
60161283-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£24.10
Paid
Date
Fri 25th Nov 2022
60161249-2
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£207.48
Paid
Date
Fri 25th Nov 2022
60161283-1
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£1,200.00
Paid
Date
Fri 25th Nov 2022
60161283-3
Type
Office Costs
(Service charge & ground Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£12.00
Paid
Date
Fri 25th Nov 2022
60161249-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£18.47
Paid
Date
Fri 25th Nov 2022
60161283-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Thu 17th Nov 2022
60161104-1
Type
Office Costs
(Equipment - purchase)
Description
BOOTS 0282
Computer, laptop, PC, tablet & accessories
Amount
£25.99
Paid
Date
Wed 16th Nov 2022
4003095-3
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Wed 16th Nov 2022
60160997-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Wed 16th Nov 2022
60161013-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£149.80
Paid
Date
Fri 11th Nov 2022
60161107-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Wed 9th Nov 2022
60153588-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
iPhone charger & plug
Amount
£52.98
Paid
Date
Fri 4th Nov 2022
60161008-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£192.16
Paid
Date
Thu 3rd Nov 2022
60161609-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£74.85
Paid
Date
Wed 2nd Nov 2022
60160999-1
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£1,200.00
Paid
Date
Wed 26th Oct 2022
60157118-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£71.94
Paid
Date
Wed 26th Oct 2022
60157118-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£31.82
Paid
Date
Fri 21st Oct 2022
60157488-1
Type
Office Costs
(Equipment - purchase)
Description
WM MORRISONS STORE
Other office equipment
Amount
£1.00
Paid
Date
Fri 21st Oct 2022
60157482-1
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£153.96
Paid
Date
Fri 21st Oct 2022
60157485-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Tue 18th Oct 2022
60156905-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£9.91
Paid
Date
Tue 18th Oct 2022
60156905-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£16.14
Paid
Date
Tue 18th Oct 2022
60156905-1
Type
Office Costs
(Service charge & ground Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£12.00
Paid
Date
Tue 18th Oct 2022
60156905-3
Type
Office Costs
(Service charge & ground Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£12.00
Paid
Date
Tue 18th Oct 2022
60156905-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid
Date
Tue 18th Oct 2022
60156905-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.80
Paid
Date
Sun 16th Oct 2022
60156633-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Fri 30th Sep 2022
60152435-1
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£1,200.00
Paid
Date
Wed 28th Sep 2022
60152588-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£55.57
Paid
Date
Wed 28th Sep 2022
60152593-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£31.82
Paid
Date
Tue 27th Sep 2022
60152355-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£139.48
Paid
Date
Fri 23rd Sep 2022
60152432-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£69.98
Paid
Date
Wed 21st Sep 2022
4002853-3
Type
Office Costs
(Pooled Staffing Services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group
Amount
£1,250.00
Paid
Date
Fri 16th Sep 2022
60152354-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Thu 15th Sep 2022
60152437-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS WALLSEND
Amount
£201.98
Paid
Date
Thu 15th Sep 2022
60152671-1
Type
Office Costs
(Stationery & printing)
Description
ARGOS LTD
Amount
£36.94
Paid
Date
Tue 13th Sep 2022
60152568-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£16.14
Paid
Date
Tue 13th Sep 2022
60152568-2
Type
Office Costs
(Service charge & ground Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£12.00
Paid
Date
Tue 13th Sep 2022
60152568-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.50
Paid
Date
Thu 1st Sep 2022
4002893-516
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£144.00
Paid
Date
Wed 31st Aug 2022
60145184-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE TOWN HALL BUSI
Landline
Amount
£17.83
Paid
Date
Wed 31st Aug 2022
60145184-4
Type
Office Costs
(Service charge & ground Rent)
Description
THE TOWN HALL BUSI
Amount
£12.00
Paid
Date
Wed 31st Aug 2022
60145184-1
Type
Office Costs
(Rent)
Description
THE TOWN HALL BUSI
Amount
£1,200.00
Paid
Date
Wed 31st Aug 2022
60145184-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid
Date
Sat 27th Aug 2022
60145859-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£55.57
Paid
Date
Sat 27th Aug 2022
60145192-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£139.48
Paid
Date
Sat 27th Aug 2022
60145164-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£31.82
Paid
Date
Mon 22nd Aug 2022
60142906-1
Type
Office Costs
(Stationery & printing)
Description
Table for events.
Amount
£15.00
Paid
Date
Fri 19th Aug 2022
60142723-1
Type
Office Costs
(Advertising and contact cards)
Description
Pull up banner and flyers.
Amount
£199.06
Paid
Date
Fri 19th Aug 2022
60145165-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£71.80
Paid
Date
Tue 16th Aug 2022
60145163-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Fri 12th Aug 2022
60142147-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Thu 11th Aug 2022
60142146-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Tue 26th Jul 2022
60144864-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£55.57
Paid
Date
Tue 26th Jul 2022
60145156-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£31.82
Paid
Date
Tue 19th Jul 2022
60144208-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE TOWN HALL BUSI
Landline
Amount
£32.76
Paid
Date
Tue 19th Jul 2022
60144208-1
Type
Office Costs
(Rent)
Description
THE TOWN HALL BUSI
Amount
£1,200.00
Paid
Date
Tue 19th Jul 2022
60144208-2
Type
Office Costs
(Service charge & ground Rent)
Description
THE TOWN HALL BUSI
Amount
£12.00
Paid
Date
Sat 16th Jul 2022
60144152-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Wed 6th Jul 2022
60144167-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£14.46
Paid
Date
Mon 4th Jul 2022
60144168-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 30th Jun 2022
4002647-466
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£49.40
Paid
Date
Sun 26th Jun 2022
60138897-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£31.82
Paid
Date
Sun 26th Jun 2022
60138897-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£37.48
Paid
Date
Wed 22nd Jun 2022
60138444-2
Type
Office Costs
(Service charge & ground Rent)
Description
THE TOWN HALL BUSI
Amount
£12.00
Paid
Date
Wed 22nd Jun 2022
60138444-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE TOWN HALL BUSI
Landline
Amount
£20.10
Paid
Date
Wed 22nd Jun 2022
60138444-1
Type
Office Costs
(Rent)
Description
THE TOWN HALL BUSI
Amount
£1,200.00
Paid
Date
Thu 16th Jun 2022
60138456-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Tue 14th Jun 2022
4002647-465
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£5.52
Paid
Date
Tue 14th Jun 2022
60138480-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£139.48
Paid
Date
Tue 14th Jun 2022
4002647-463
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£5.36
Paid
Date
Tue 14th Jun 2022
4002647-462
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£7.26
Paid
Date
Tue 14th Jun 2022
4002647-464
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£3.24
Paid
Date
Sun 12th Jun 2022
60139237-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT MICROSOFT 36
Amount
£59.99
Paid
Date
Thu 9th Jun 2022
60139061-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£48.00
Paid
Date
Wed 8th Jun 2022
60133166-1
Type
Office Costs
(Stationery & printing)
Description
Frames needed for the constituency office
Amount
£4.99
Paid
Date
Tue 7th Jun 2022
60139097-1
Type
Office Costs
(Equipment - purchase)
Description
PIMLICO INSIDE SAINSBU
Other office equipment
Amount
£40.00
Paid
Date
Tue 7th Jun 2022
60138450-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.THELAPTOPPOWERSUPP
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Tue 7th Jun 2022
60139100-1
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS S/MKTS
Sundries
Amount
£12.10
Paid
Date
Thu 26th May 2022
60135057-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£31.82
Paid
Date
Thu 26th May 2022
60135057-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£82.38
Paid
Date
Wed 25th May 2022
60135038-1
Type
Office Costs
(Rent)
Description
THE TOWN HALL BUSI
Amount
£1,200.00
Paid
Date
Wed 18th May 2022
4002521-22
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Mon 16th May 2022
60135025-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 12th May 2022
4002574-503
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£22.93
Paid
Date
Mon 9th May 2022
60135451-3
Type
Office Costs
(Service charge & ground Rent)
Description
THE TOWN HALL BUSI
Amount
£12.00
Paid
Date
Mon 9th May 2022
60135451-1
Type
Office Costs
(Service charge & ground Rent)
Description
THE TOWN HALL BUSI
Amount
£12.00
Paid
Date
Mon 9th May 2022
60135451-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Mon 9th May 2022
60135451-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid
Date
Mon 9th May 2022
60135451-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE TOWN HALL BUSI
Landline
Amount
£4.60
Paid
Date
Mon 9th May 2022
60135451-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE TOWN HALL BUSI
Landline
Amount
£1.00
Paid
Date
Wed 27th Apr 2022
60130306-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£32.94
Paid
Date
Tue 26th Apr 2022
60131500-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£31.82
Paid
Date
Tue 26th Apr 2022
60131180-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£86.27
Paid
Date
Fri 22nd Apr 2022
60130308-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£173.48
Paid
Date
Fri 22nd Apr 2022
60130301-1
Type
Office Costs
(Rent)
Description
THE TOWN HALL BUSI
Amount
£1,200.00
Paid
Date
Sat 16th Apr 2022
60130305-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 12th Apr 2022
60125294-1
Type
Office Costs
(Website hosting and design)
Description
https://kate-osborne.co.uk/
Amount
£100.66
Paid
Date
Sat 26th Mar 2022
60126537-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£42.15
Paid
Date
Fri 25th Mar 2022
60126373-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.06
Paid
Date
Fri 25th Mar 2022
60125255-1
Type
Office Costs
(Rent)
Description
THE TOWN HALL BUSI
Amount
£1,200.00
Paid
Date
Thu 17th Mar 2022
60126363-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£201.48
Paid
Date
Thu 17th Mar 2022
60126539-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£39.36
Paid
Date
Wed 16th Mar 2022
60126350-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 15th Mar 2022
60126356-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£92.88
Paid
Date
Tue 15th Mar 2022
60126360-1
Type
Office Costs
(Software & applications)
Description
GRAMMARLY [***]
Amount
£114.02
Paid
Date
Tue 15th Mar 2022
60126354-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£235.75
Paid
Date
Wed 9th Mar 2022
60126361-1
Type
Office Costs
(Equipment - purchase)
Description
FUTON LIMITED
Office furniture
Amount
£53.50
Paid
Date
Mon 28th Feb 2022
60123411-1
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£188.00
Paid
Date
Mon 28th Feb 2022
60123411-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.94
Paid
Date
Mon 28th Feb 2022
60123411-2
Type
Office Costs
(Service charge & ground Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£12.00
Paid
Date
Mon 28th Feb 2022
60123411-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£12.06
Paid
Date
Sat 26th Feb 2022
60122174-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£39.18
Paid
Date
Thu 3rd Feb 2022
60122095-2
Type
Office Costs
(Service charge & ground Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£12.00
Paid
Date
Thu 3rd Feb 2022
60122095-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£6.74
Paid
Date
Wed 12th Jan 2022
4002206-13
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service (Labour)
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 22nd Dec 2021
60113875-1
Type
Office Costs
(Rent)
Description
THE TOWN HALL BUSI
Amount
£1,200.00
Paid
Date
Tue 21st Dec 2021
60113876-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 16th Dec 2021
60113881-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Tue 14th Dec 2021
60109081-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile Handset
Amount
£23.40
Paid
Date
Fri 10th Dec 2021
60113878-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£169.84
Paid
Date
Mon 6th Dec 2021
4002214-235
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£144.00
Paid
Date
Sun 28th Nov 2021
60109977-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£23.40
Paid
Date
Fri 26th Nov 2021
60109977-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£48.20
Paid
Date
Thu 25th Nov 2021
60109904-1
Type
Office Costs
(Rent)
Description
THE TOWN HALL BUSI
Amount
£804.00
Paid
Date
Thu 25th Nov 2021
60109904-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE TOWN HALL BUSI
Landline
Amount
£7.54
Paid
Date
Thu 25th Nov 2021
60109904-2
Type
Office Costs
(Training - staff)
Description
THE TOWN HALL BUSI
Amount
£84.00
Paid
Date
Thu 25th Nov 2021
60109904-3
Type
Office Costs
(Service charge & ground Rent)
Description
THE TOWN HALL BUSI
Amount
£12.00
Paid
Date
Mon 22nd Nov 2021
60109943-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£14.27
Paid
Date
Fri 19th Nov 2021
60109949-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£122.28
Paid
Date
Thu 18th Nov 2021
60109885-1
Type
Office Costs
(Stationery & printing)
Description
STINKYINK COM
Amount
£-2.99
Paid
Date
Tue 16th Nov 2021
60109879-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Mon 15th Nov 2021
60109886-1
Type
Office Costs
(Stationery & printing)
Description
STINKYINK COM
Amount
£61.75
Paid
Date
Wed 27th Oct 2021
60106705-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE TOWN HALL BUSI
Landline
Amount
£10.80
Paid
Date
Wed 27th Oct 2021
60106705-1
Type
Office Costs
(Rent)
Description
THE TOWN HALL BUSI
Amount
£804.00
Paid
Date
Wed 27th Oct 2021
60106705-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid
Date
Wed 27th Oct 2021
60106705-2
Type
Office Costs
(Service charge & ground Rent)
Description
THE TOWN HALL BUSI
Amount
£12.00
Paid
Date
Tue 26th Oct 2021
60109079-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage bill
Amount
£47.92
Paid
Date
Fri 22nd Oct 2021
60107889-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY COMMERCE UK LTD
Office furniture
Amount
£40.02
Paid
Date
Sat 16th Oct 2021
60106463-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Tue 12th Oct 2021
60106470-1
Type
Office Costs
(Stationery & printing)
Description
STINKYINK COM
Amount
£70.38
Paid
Date
Thu 30th Sep 2021
60101259-1
Type
Office Costs
(Postage & couriers)
Description
VIKING UK
Amount
£122.28
Paid
Date
Tue 28th Sep 2021
60102081-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£23.40
Paid
Date
Tue 28th Sep 2021
60101261-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£16.04
Paid
Date
Mon 27th Sep 2021
60101267-3
Type
Office Costs
(Service charge & ground Rent)
Description
THE TOWN HALL BUSI
Amount
£12.00
Paid
Date
Mon 27th Sep 2021
60101267-1
Type
Office Costs
(Rent)
Description
THE TOWN HALL BUSI
Amount
£804.00
Paid
Date
Mon 27th Sep 2021
60101267-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
THE TOWN HALL BUSI
Landline
Amount
£5.78
Paid
Date
Mon 27th Sep 2021
60101267-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£96.00
Paid
Date
Sun 26th Sep 2021
60102082-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£48.20
Paid
Date
Thu 16th Sep 2021
60101246-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Mon 13th Sep 2021
60101258-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£23.28
Paid
Date
Mon 13th Sep 2021
60096979-1
Type
Office Costs
(Postage & couriers)
Description
Documents sent to the member which needed to be in London tomorrow as a matter of urgency. (Special delivery)
Amount
£6.85
Paid
Date
Thu 2nd Sep 2021
4001991-13
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 1st Sep 2021
60101262-1
Type
Office Costs
(Stationery & printing)
Description
STINKYINK COM
Amount
£30.94
Paid
Date
Fri 27th Aug 2021
4002066-440
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£144.00
Paid
Date
Thu 26th Aug 2021
60097272-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£23.40
Paid
Date
Thu 26th Aug 2021
60097270-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£53.90
Paid
Date
Wed 25th Aug 2021
60097205-2
Type
Office Costs
(Service charge & ground Rent)
Description
THE TOWN HALL BUSI
Amount
£12.00
Paid
Date
Wed 25th Aug 2021
60097207-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£28.29
Paid
Date
Wed 25th Aug 2021
60097205-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE TOWN HALL BUSI
Landline
Amount
£8.57
Paid
Date
Wed 25th Aug 2021
60097205-1
Type
Office Costs
(Rent)
Description
THE TOWN HALL BUSI
Amount
£804.00
Paid
Date
Fri 20th Aug 2021
60097196-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£15.59
Paid
Date
Fri 20th Aug 2021
60097195-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£160.80
Paid
Date
Thu 19th Aug 2021
60097209-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£43.47
Paid
Date
Tue 17th Aug 2021
60097194-1
Type
Office Costs
(Stationery & printing)
Description
ASDA SUPERSTORE
Amount
£6.50
Paid
Date
Mon 16th Aug 2021
60097201-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Fri 6th Aug 2021
60097206-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£24.99
Paid
Date
Wed 28th Jul 2021
60095073-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£199.88
Paid
Date
Tue 27th Jul 2021
60095057-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Mon 26th Jul 2021
60095070-3
Type
Office Costs
(Service charge & ground Rent)
Description
THE TOWN HALL BUSI
Amount
£12.00
Paid
Date
Mon 26th Jul 2021
60095074-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£42.92
Paid
Date
Mon 26th Jul 2021
60095070-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE TOWN HALL BUSI
Landline
Amount
£6.26
Paid
Date
Mon 26th Jul 2021
60095070-1
Type
Office Costs
(Rent)
Description
THE TOWN HALL BUSI
Amount
£804.00
Paid
Date
Mon 26th Jul 2021
60095075-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£23.40
Paid
Date
Fri 16th Jul 2021
60094371-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Sat 26th Jun 2021
60092326-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£42.92
Paid
Date
Sat 26th Jun 2021
60092333-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£23.40
Paid
Date
Wed 23rd Jun 2021
60092316-2
Type
Office Costs
(Service charge & ground Rent)
Description
THE TOWN HALL BUSI
Amount
£12.00
Paid
Date
Wed 23rd Jun 2021
60092316-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE TOWN HALL BUSI
Landline
Amount
£2.99
Paid
Date
Wed 23rd Jun 2021
60092316-1
Type
Office Costs
(Rent)
Description
THE TOWN HALL BUSI
Amount
£804.00
Paid
Date
Wed 16th Jun 2021
60091945-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Sat 12th Jun 2021
60092320-1
Type
Office Costs
(Stationery & printing)
Description
STINKYINK
Amount
£71.69
Paid
Date
Sat 12th Jun 2021
60092614-1
Type
Office Costs
(Software & applications)
Description
MICROSOFT STORE
Amount
£59.99
Paid
Date
Fri 11th Jun 2021
60086959-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Direct debit for phone contract device plan used for work phone came out of personal bank account.
Amount
£23.40
Paid
Date
Fri 11th Jun 2021
60086957-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Direct Debit taken out of my personal account for the phone I use for work.
Amount
£43.56
Paid
Date
Tue 1st Jun 2021
60091940-1
Type
Office Costs
(Website hosting and design)
Description
WORDPRESS [***]
Amount
£99.00
Paid
Date
Tue 25th May 2021
60088505-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£146.48
Paid
Date
Thu 20th May 2021
60088514-1
Type
Office Costs
(Rent)
Description
THE TOWN HALL BUSI
Amount
£804.00
Paid
Date
Sun 16th May 2021
60088503-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£76.20
Paid
Date
Sun 16th May 2021
60088502-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£30.34
Paid
Date
Thu 13th May 2021
60088513-2
Type
Office Costs
(Service charge & ground Rent)
Description
THE TOWN HALL BUSI
Amount
£12.00
Paid
Date
Thu 13th May 2021
60088513-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE TOWN HALL BUSI
Landline
Amount
£10.07
Paid
Date
Wed 5th May 2021
60088511-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£98.98
Paid
Date
Wed 5th May 2021
60088508-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.PCWB.COM
Computer, laptop, PC, tablet & accessories
Amount
£44.37
Paid
Date
Tue 27th Apr 2021
60084906-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
PAYPAL SMEAR55 EBAY S
Amount
£1.89
Paid
Date
Mon 26th Apr 2021
60084901-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£43.56
Paid
Date
Mon 19th Apr 2021
60084894-1
Type
Office Costs
(Service charge & ground Rent)
Description
THE TOWN HALL BUSI
Amount
£12.00
Paid
Date
Mon 19th Apr 2021
60084885-1
Type
Office Costs
(Rent)
Description
THE TOWN HALL BUSI
Amount
£804.00
Paid
Date
Fri 16th Apr 2021
60084886-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£30.34
Paid
Date
Thu 8th Apr 2021
60084887-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£119.54
Paid
Date
Fri 26th Mar 2021
60081960-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£23.40
Paid
Date
Fri 26th Mar 2021
60081958-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£45.57
Paid
Date
Tue 23rd Mar 2021
60080390-1
Type
Office Costs
(Rent)
Description
THE TOWN HALL BUSI
Amount
£804.00
Paid
Date
Tue 16th Mar 2021
60081749-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£30.34
Paid
Date
Thu 11th Mar 2021
60077273-1
Type
Office Costs
(Website hosting and design)
Description
[***] is the test link, it is not live yet. (New website and design)
Amount
£550.00
Paid
Date
Tue 9th Mar 2021
60081812-1
Type
Office Costs
(Service charge & ground Rent)
Description
THE TOWN HALL BUSI
Amount
£12.00
Paid
Date
Mon 8th Mar 2021
4001709-518
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£168.00
Paid
Date
Tue 2nd Mar 2021
60082014-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£42.50
Paid
Date
Tue 2nd Mar 2021
60082015-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£23.40
Paid
Date
Wed 24th Feb 2021
60078508-1
Type
Office Costs
(Rent)
Description
THE TOWN HALL BUSI
Amount
£804.00
Paid
Date
Thu 18th Feb 2021
60078506-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£62.30
Paid
Date
Thu 18th Feb 2021
60078770-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL HAYDEN
Television
Amount
£300.00
Paid
Date
Thu 18th Feb 2021
60078496-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,130.62
Paid
Date
Thu 18th Feb 2021
60078506-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£238.61
Paid
Date
Tue 16th Feb 2021
60078492-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£30.34
Paid
Date
Thu 11th Feb 2021
60078510-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
THE TOWN HALL BUSI
Amount
£12.00
Paid
Date
Thu 11th Feb 2021
60078510-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE TOWN HALL BUSI
Landline
Amount
£8.76
Paid
Date
Mon 8th Feb 2021
60078507-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£208.79
Paid
Date
Sat 6th Feb 2021
60078499-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£65.00
Paid
Date
Fri 29th Jan 2021
60075724-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£272.97
Paid
Date
Thu 28th Jan 2021
4001566-8
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Tue 26th Jan 2021
60075723-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£42.70
Paid
Date
Tue 26th Jan 2021
60075721-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£23.40
Paid
Date
Mon 18th Jan 2021
60075733-1
Type
Office Costs
(Rent)
Description
THE TOWN HALL BUSI
Amount
£804.00
Paid
Date
Sat 16th Jan 2021
60075728-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£30.34
Paid
Date
Thu 14th Jan 2021
60075720-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL EDUARDO EBAY E
Amount
£47.81
Paid
Date
Fri 8th Jan 2021
60075743-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
THE TOWN HALL BUSI
Amount
£12.00
Paid
Date
Fri 8th Jan 2021
60075743-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid
Date
Fri 8th Jan 2021
60075743-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE TOWN HALL BUSI
Landline & internet package
Amount
£11.05
Paid
Date
Sun 27th Dec 2020
60070354-1
Type
Office Costs
(Equipment - purchase)
Description
External Hard Drive
Computer, laptop, PC, tablet & accessories
Amount
£45.99
Paid
Date
Sat 26th Dec 2020
60072278-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£23.40
Paid
Date
Sat 26th Dec 2020
60072280-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£42.50
Paid
Date
Thu 17th Dec 2020
60072636-1
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£804.00
Paid
Date
Wed 16th Dec 2020
60072282-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 16th Dec 2020
60072274-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£30.34
Paid
Date
Tue 8th Dec 2020
60072291-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£34.08
Paid
Date
Tue 8th Dec 2020
60072291-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£58.90
Paid
Date
Mon 7th Dec 2020
60072643-1
Type
Office Costs
(Service charge & ground Rent)
Description
THE TOWN HALL BUSI
Amount
£12.00
Paid
Date
Mon 7th Dec 2020
60072638-1
Type
Office Costs
(Postage & couriers)
Description
WWW.MYPOSTSHOP.COM
Amount
£523.49
Paid
Date
Mon 7th Dec 2020
60068198-1
Type
Office Costs
(Bought-in services)
Description
Graphic design serivces for new branding. (Freelance work)
Professional & consultancy
Amount
£350.00
Paid
Date
Mon 7th Dec 2020
60072643-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE TOWN HALL BUSI
Landline
Amount
£11.22
Paid
Date
Mon 7th Dec 2020
60072294-1
Type
Office Costs
(Stationery & printing)
Description
EBAY [***]
Amount
£45.95
Paid
Date
Sun 6th Dec 2020
60072281-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL INK JUNGLE EBA
Amount
£50.95
Paid
Date
Thu 3rd Dec 2020
60072640-1
Type
Office Costs
(Service charge & ground Rent)
Description
THE TOWN HALL BUSI
Amount
£12.00
Paid
Date
Thu 3rd Dec 2020
60072640-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE TOWN HALL BUSI
Landline
Amount
£21.10
Paid
Date
Thu 26th Nov 2020
60069614-1
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£804.00
Paid
Date
Thu 26th Nov 2020
60069605-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£42.82
Paid
Date
Thu 26th Nov 2020
60069607-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£23.40
Paid
Date
Mon 16th Nov 2020
60069588-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£30.34
Paid
Date
Mon 16th Nov 2020
60069611-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£99.96
Paid
Date
Mon 16th Nov 2020
60069596-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£455.99
Paid
Date
Wed 11th Nov 2020
60069618-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
THE CLERVAUX EXCHANGE
Landline
Amount
£11.22
Paid
Date
Wed 11th Nov 2020
60069618-1
Type
Office Costs
(Service charge & ground Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£12.00
Paid
Date
Mon 26th Oct 2020
60067498-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£23.40
Paid
Date
Mon 26th Oct 2020
60067495-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£42.50
Paid
Date
Tue 20th Oct 2020
60067489-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£97.80
Paid
Date
Tue 20th Oct 2020
60067491-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£353.90
Paid
Date
Mon 19th Oct 2020
60067439-1
Type
Office Costs
(Rent)
Description
THE TOWN HALL BUSI
Amount
£804.00
Paid
Date
Mon 19th Oct 2020
60067439-2
Type
Office Costs
(Service charge & ground Rent)
Description
THE TOWN HALL BUSI
Amount
£12.00
Paid
Date
Fri 16th Oct 2020
60067437-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£30.34
Paid
Date
Mon 5th Oct 2020
60067423-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£37.99
Paid
Date
Sun 4th Oct 2020
60061184-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink Cartridges
Amount
£30.50
Paid
Date
Sat 26th Sep 2020
60063976-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£23.40
Paid
Date
Sat 26th Sep 2020
60063971-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£43.79
Paid
Date
Tue 22nd Sep 2020
4001273-716
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£12.37
Paid
Date
Tue 22nd Sep 2020
60063981-2
Type
Office Costs
(Service charge & ground Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£12.08
Paid
Date
Tue 22nd Sep 2020
60063981-1
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£804.00
Paid
Date
Wed 16th Sep 2020
60063979-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£30.34
Paid
Date
Tue 15th Sep 2020
60059277-1
Type
Office Costs
(Stationery & printing)
Description
4 newly cut keys for the constituency office
Amount
£20.00
Paid
Date
Mon 14th Sep 2020
4001231-4
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Mon 14th Sep 2020
4001231-12
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Fri 11th Sep 2020
60063978-1
Type
Office Costs
(Bought-in services)
Description
SOUTHERN STWART & WAL
Professional & consultancy
Amount
£360.00
Paid
Date
Tue 8th Sep 2020
60064013-1
Type
Office Costs
(Equipment - purchase)
Description
G B EYE LTD
Office furniture
Amount
£19.19
Paid
Date
Thu 3rd Sep 2020
60057935-1
Type
Office Costs
(Stationery & printing)
Description
Blue tac, highlighters and a cable for the constituency office.
Amount
£9.10
Paid
Date
Wed 2nd Sep 2020
60063990-1
Type
Office Costs
(Cleaning services)
Description
SAINSBURYS SACAT (4286
Amount
£2.50
Paid
Date
Wed 2nd Sep 2020
60063992-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£16.62
Paid
Date
Tue 1st Sep 2020
60063980-1
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£268.00
Paid
Date
Thu 27th Aug 2020
60060218-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£42.50
Paid
Date
Thu 27th Aug 2020
60060217-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£23.40
Paid
Date
Tue 25th Aug 2020
4001258-148
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.19
Paid
Date
Tue 25th Aug 2020
4001258-143
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£26.64
Paid
Date
Tue 25th Aug 2020
4001258-146
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.88
Paid
Date
Tue 25th Aug 2020
4001258-147
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£13.91
Paid
Date
Tue 25th Aug 2020
4001258-142
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£31.30
Paid
Date
Tue 25th Aug 2020
4001258-149
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£21.46
Paid
Date
Tue 25th Aug 2020
4001258-144
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.46
Paid
Date
Tue 25th Aug 2020
4001258-145
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£7.15
Paid
Date
Tue 25th Aug 2020
4001258-495
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£16.67
Paid
Date
Mon 24th Aug 2020
60060793-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Thu 20th Aug 2020
60060439-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£39.95
Paid
Date
Thu 20th Aug 2020
60060416-1
Type
Office Costs
(Stationery & printing)
Description
NEWCASTLE ELDON
Amount
£3.75
Paid
Date
Mon 17th Aug 2020
60060219-1
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERBASE.CO.UK
Amount
£235.67
Paid
Date
Mon 17th Aug 2020
60060442-1
Type
Office Costs
(Hospitality)
Description
SAINSBURYS LOC4630
Amount
£8.30
Paid
Date
Sun 16th Aug 2020
60060233-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£30.34
Paid
Date
Sun 16th Aug 2020
60060415-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD 143 GATESHEAD
Other office equipment
Amount
£185.20
Paid
Date
Tue 11th Aug 2020
60060222-1
Type
Office Costs
(Equipment - purchase)
Description
THE-WAREHOUSE-ONLI
Other office equipment
Amount
£240.00
Paid
Date
Mon 10th Aug 2020
4001150-227
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£30.98
Paid
Date
Mon 10th Aug 2020
4001150-399
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£10.46
Paid
Date
Mon 10th Aug 2020
4001150-406
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£11.21
Paid
Date
Mon 10th Aug 2020
4001150-74
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£30.98
Paid
Date
Fri 7th Aug 2020
60060231-1
Type
Office Costs
(Rent)
Description
THE CLERVAUX EXCHANGE
Amount
£804.00
Paid
Date
Tue 4th Aug 2020
60060436-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£42.50
Paid
Date
Tue 4th Aug 2020
60060429-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£23.40
Paid
Date
Thu 16th Jul 2020
60056169-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£30.34
Paid
Date
Fri 10th Jul 2020
60056171-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL CRAZYKANGAR EB
Amount
£71.90
Paid
Date
Thu 9th Jul 2020
60056172-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£70.80
Paid
Date
Wed 1st Jul 2020
60055547-1
Type
Office Costs
(Software & applications)
Description
WORDPRESS [***]
Amount
£84.00
Paid
Date
Fri 26th Jun 2020
60055525-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2
Amount
£42.50
Paid
Date
Fri 26th Jun 2020
60055525-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£23.40
Paid
Date
Tue 16th Jun 2020
60055477-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£30.34
Paid
Date
Mon 15th Jun 2020
60049972-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Bill for May (remote working)
Amount
£16.17
Paid
Date
Thu 11th Jun 2020
60055541-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£19.97
Paid
Date
Mon 8th Jun 2020
4001045-52
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£266.04
Paid
Date
Wed 3rd Jun 2020
60048621-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Receipt shows two payments. I am only claiming for the GBP65.90 as the other payment was made on the IPSA payment card.
Amount
£65.90
Paid
Date
Tue 26th May 2020
60051446-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£23.40
Paid
Date
Tue 26th May 2020
60051444-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2
Amount
£42.50
Paid
Date
Sun 17th May 2020
60052056-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL CAROOBLE EBAY
Amount
£79.90
Paid
Date
Tue 12th May 2020
60047221-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone bill April 21st 2020 - remote working
Amount
£21.63
Paid
Date
Tue 12th May 2020
60047216-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone bill for May 2020 - remote working (highlighted charge only)
Amount
£36.00
Paid
Date
Mon 11th May 2020
60051447-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£19.97
Paid
Date
Sun 26th Apr 2020
60048085-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE ORDER
Amount
£30.00
Paid
Date
Wed 22nd Apr 2020
60045296-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill and usage for homeworking during coronavirus
Amount
£26.92
Paid
Date
Wed 22nd Apr 2020
60045295-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill and usage for homeworking during coronavirus. (Highlighted bill only).
Amount
£74.68
Paid
Date
Mon 20th Apr 2020
60048088-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES
Amount
£63.00
Paid
Date
Fri 17th Apr 2020
60048089-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
QUICK MOBILE FIX
Amount
£299.99
Paid
Date
Fri 17th Apr 2020
60048091-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGESHOP.CO.UK
Amount
£68.94
Paid
Date
Tue 14th Apr 2020
4000944-2008
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£186.00
Paid
Date
Sun 12th Apr 2020
60048115-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL CAROOBLE EBAY
Amount
£39.00
Paid
Date
Sat 11th Apr 2020
60048113-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£19.97
Paid
Date
Mon 6th Apr 2020
60043381-1
Type
Office Costs
(Stationery & printing)
Description
Paper for printing: [***] is working from home
Amount
£11.52
Paid
Date
Sat 14th Mar 2020
60045876-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL CAROOBLE EBAY
Amount
£69.90
Paid
Date
Wed 11th Mar 2020
60044933-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£19.97
Paid
Date
Tue 11th Feb 2020
60040467-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£19.97
Paid
Date
Tue 11th Feb 2020
60044092-1
Type
Office Costs
(Moving Fees)
Description
WWW.PLANNINGPORTAL.CO.
Agency fees
Amount
£121.00
Paid
Date
Wed 5th Feb 2020
60040471-1
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£46.51
Paid
Date
Thu 16th Jan 2020
60036397-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 16th Jan 2020
60036400-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid

Staff Travel (112)

Date
Tue 28th Feb 2023
60169473-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£16.00
Paid
Date
Tue 28th Feb 2023
60169462-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£24.00
Paid
Date
Mon 27th Feb 2023
60173068-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£190.00
Paid
Date
Fri 17th Feb 2023
60168239-1
Type
Staff Travel
(Hotel - UK Not London)
Description
hotel accommodation
1 nights
Amount
£95.65
Paid
Date
Mon 13th Feb 2023
60173766-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: Durham
To: London Terminals
Amount
£227.60
Paid
Date
Sat 11th Feb 2023
60173744-2
Type
Staff Travel
(Air travel)
Description
BRITISH A [***]
Extended UK travel
From: Newcastle Airport
To: London Heathrow Airport
Amount
£472.69
Paid
Date
Fri 10th Feb 2023
60173090-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
Extended UK travel
From: London Terminals
To: Newcastle
Amount
£163.00
Paid
Date
Fri 27th Jan 2023
60169453-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£20.00
Paid
Date
Thu 26th Jan 2023
60169443-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£15.00
Paid
Date
Thu 12th Jan 2023
60171303-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Newcastle
Amount
£-42.60
Paid
Date
Wed 11th Jan 2023
60171283-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£380.00
Paid
Date
Wed 11th Jan 2023
60171283-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
2 nights
Amount
£380.00
Paid
Date
Wed 11th Jan 2023
60171317-3
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£190.00
Paid
Date
Wed 11th Jan 2023
60171317-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£190.00
Paid
Date
Wed 11th Jan 2023
60171317-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£190.00
Paid
Date
Wed 11th Jan 2023
60171207-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: London Terminals
To: Newcastle
Amount
£64.19
Paid
Date
Thu 5th Jan 2023
60171165-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Morpeth
To: London Terminals
Amount
£-44.90
Paid
Date
Thu 5th Jan 2023
60171266-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: Durham
To: London Terminals
Amount
£-44.10
Paid
Date
Thu 5th Jan 2023
60171266-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Newcastle
To: London Terminals
Amount
£-82.40
Paid
Date
Wed 4th Jan 2023
60171181-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Morpeth
To: Newcastle
Amount
£161.77
Paid
Date
Wed 4th Jan 2023
60171186-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Durham
To: London Terminals
Amount
£43.03
Paid
Date
Wed 4th Jan 2023
60171187-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Newcastle
To: London Terminals
Amount
£48.83
Paid
Date
Wed 4th Jan 2023
60171181-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Newcastle
To: London Terminals
Amount
£161.77
Paid
Date
Wed 7th Dec 2022
60157374-1
Type
Staff Travel
(Rail)
Description
Travel expenses for a candidate who we interviewed for a role in our office.
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£82.07
Paid
Date
Wed 30th Nov 2022
60161303-1
Type
Staff Travel
(Hotel - UK Not London)
Description
LEONARDO HTL NEWCASTLE
1 nights
Amount
£127.33
Paid
Date
Wed 30th Nov 2022
60161296-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Sun 30th Oct 2022
60158465-1
Type
Staff Travel
(Hotel - UK Not London)
Description
GAR HOTEL RES
1 nights
Amount
£135.83
Paid
Date
Sun 30th Oct 2022
60157112-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£85.60
Paid
Date
Sun 30th Oct 2022
60157112-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£39.50
Paid
Date
Mon 24th Oct 2022
60150673-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.93
Paid
Date
Sat 22nd Oct 2022
60156890-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£159.00
Paid
Date
Wed 12th Oct 2022
60157712-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL ON BOOKING.COM
1 nights
Amount
£130.00
Paid
Date
Tue 11th Oct 2022
60149108-1
Type
Staff Travel
(Parking)
Description
At Newcastle Central Station for travel to Westminster.
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Wed 28th Sep 2022
60152594-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£175.00
Paid
Date
Wed 28th Sep 2022
60152573-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£61.80
Paid
Date
Mon 26th Sep 2022
60152573-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£145.70
Paid
Date
Tue 6th Sep 2022
60152676-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£112.73
Paid
Date
Wed 17th Aug 2022
60145178-1
Type
Staff Travel
(Hotel - UK Not London)
Description
QUALITY HOTLE BOLD0N
2 nights
Amount
£153.90
Paid
Date
Tue 16th Aug 2022
60145210-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Tue 16th Aug 2022
60145210-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.50
Paid
Date
Tue 16th Aug 2022
60145210-3
Type
Staff Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£4.33
Paid
Date
Fri 8th Jul 2022
60144461-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£110.00
Paid
Date
Thu 7th Jul 2022
60144165-2
Type
Staff Travel
(Rail)
Description
LNE RAILWAY KGX OTS
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£92.90
Paid
Date
Wed 6th Jul 2022
60144461-5
Type
Staff Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£9.37
Paid
Date
Wed 6th Jul 2022
60144461-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£40.90
Paid
Date
Wed 6th Jul 2022
60144461-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£110.00
Paid
Date
Wed 6th Jul 2022
60144461-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£42.90
Paid
Date
Fri 1st Jul 2022
60144868-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Fri 24th Jun 2022
60138745-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Fri 24th Jun 2022
60138902-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£154.10
Paid
Date
Sun 12th Jun 2022
4002606-163
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.87
Paid
Date
Fri 10th Jun 2022
60133164-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 9th Jun 2022
60138484-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£98.10
Paid
Date
Thu 9th Jun 2022
60138484-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£98.10
Paid
Date
Thu 9th Jun 2022
60138484-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£98.10
Paid
Date
Sat 28th May 2022
60135445-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Sat 28th May 2022
60135445-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£79.10
Paid
Date
Fri 27th May 2022
60135032-4
Type
Staff Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£4.52
Paid
Date
Fri 27th May 2022
60135032-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£43.55
Paid
Date
Fri 27th May 2022
60135032-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£66.00
Paid
Date
Fri 27th May 2022
60135032-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£33.30
Paid
Date
Sat 21st May 2022
4002544-78
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Carlisle
To: London Terminals
Amount
£30.87
Paid
Date
Thu 19th May 2022
4002544-56
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£33.97
Paid
Date
Thu 28th Apr 2022
60130611-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 26th Apr 2022
60130300-3
Type
Staff Travel
(Railcard)
Description
TRAINLINE.COM
Amount
£3.35
Paid
Date
Tue 26th Apr 2022
60130300-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£67.50
Paid
Date
Tue 26th Apr 2022
60130300-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£21.90
Paid
Date
Fri 1st Apr 2022
4002410-135
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£38.27
Paid
Date
Tue 1st Mar 2022
60126371-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£51.90
Paid
Date
Tue 1st Mar 2022
60126371-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£27.90
Paid
Date
Tue 1st Mar 2022
60126371-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£3.18
Paid
Date
Thu 9th Dec 2021
60108494-1
Type
Staff Travel
(Parking)
Description
Parking at Morpeth Train Station for my train to Westminster. (see info box).
London-constituency MP & Staff
Amount
£6.40
Paid
Date
Thu 9th Dec 2021
60108493-1
Type
Staff Travel
(Parking)
Description
Parking at Newcastle Central Station for my train to Westminster
London-constituency MP & Staff
Amount
£34.00
Paid
Date
Tue 16th Nov 2021
60109877-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Tue 16th Nov 2021
60109877-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Tue 16th Nov 2021
60109877-4
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Tue 16th Nov 2021
60109877-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Thu 21st Oct 2021
60106828-7
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£26.20
Paid
Date
Thu 21st Oct 2021
60106828-3
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Durham
To: London Terminals
Amount
£39.60
Paid
Date
Thu 21st Oct 2021
60106828-5
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£26.20
Paid
Date
Thu 21st Oct 2021
60106828-4
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Durham
Amount
£35.00
Paid
Date
Thu 21st Oct 2021
60106828-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: Morpeth
To: London Terminals
Amount
£76.60
Paid
Date
Thu 21st Oct 2021
60106828-6
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£39.60
Paid
Date
Thu 21st Oct 2021
60106828-2
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Morpeth
Amount
£41.50
Paid
Date
Thu 21st Oct 2021
60106828-8
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£39.60
Paid
Date
Tue 17th Aug 2021
60094392-3
Type
Staff Travel
(Subsistence)
Description
Team meeting
Within constituency
1 nights
Amount
£4.65
Paid
Date
Mon 16th Aug 2021
60094392-2
Type
Staff Travel
(Subsistence)
Description
Team meeting
Within constituency
1 nights
Amount
£4.10
Paid
Date
Mon 16th Aug 2021
60094392-1
Type
Staff Travel
(Subsistence)
Description
Team meeting in the constituency
Within constituency
1 nights
Amount
£24.00
Paid
Date
Tue 3rd Aug 2021
60097266-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£106.50
Paid
Date
Fri 2nd Jul 2021
60095060-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£85.00
Paid
Date
Wed 9th Jun 2021
4001867-210
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£38.60
Paid
Date
Wed 9th Jun 2021
4001867-209
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£38.60
Paid
Date
Thu 3rd Sep 2020
60057933-1
Type
Staff Travel
(Taxi)
Description
Jarrow to Newcastle Central Station. After meeting in the constituency. Planned to get Metro but works being done.
Within constituency
From: Other constituency location
To: Other UK location
Amount
£19.08
Paid
Date
Thu 3rd Sep 2020
60057931-1
Type
Staff Travel
(Subsistence)
Description
Meeting in the constituency - food
London-constituency MP & Staff
Amount
£9.25
Paid
Date
Thu 3rd Sep 2020
60057929-1
Type
Staff Travel
(Subsistence)
Description
Meeting in the constituecy - food
London-constituency MP & Staff
Amount
£5.99
Paid
Date
Mon 17th Aug 2020
60060235-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£135.98
Paid
Date
Mon 17th Aug 2020
60060220-1
Type
Staff Travel
(Rail)
Description
LNER WEB SALES
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£145.70
Paid
Date
Sun 1st Mar 2020
4000860-511
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-510
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£248.10
Paid
Date
Mon 17th Feb 2020
4000780-113
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£86.80
Paid
Date
Mon 17th Feb 2020
4000780-114
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid
Date
Tue 4th Feb 2020
4000793-1482
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£336.00
Paid
Date
Sun 2nd Feb 2020
4000793-1476
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£79.55
Paid
Date
Sun 2nd Feb 2020
4000793-1477
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 30th Jan 2020
4000793-1475
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£110.90
Paid
Date
Wed 15th Jan 2020
4000749-3
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£248.10
Paid
Date
Wed 15th Jan 2020
4000749-4
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 10th Jan 2020
4000749-2
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£1.00
Paid
Date
Fri 10th Jan 2020
4000749-0
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£118.15
Paid
Date
Fri 10th Jan 2020
4000749-1
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newcastle
Amount
£132.35
Paid
Date
Mon 6th Jan 2020
4000749-715
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£336.00
Paid
Date
Mon 6th Jan 2020
4000749-716
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

Staffing (33)

Date
Tue 31st Mar 2026
60369497-1
Type
Staffing
(Bought-in services)
Description
Advisory and Consultancy Services work for Kate Osborne MP - Parliamentary work including press, research, and Social Media work.
Professional & consultancy
Amount
£5,400.00
Paid
Date
Tue 31st Mar 2026
60367506-1
Type
Staffing
(Bought-in services)
Description
Advisory work for Kate Osborne MP, Parliamentary research for the period from 1 to 31 March 2026.
Professional & consultancy
Amount
£1,600.00
Paid
Date
Sat 28th Feb 2026
60361899-2
Type
Staffing
(Bought-in services)
Description
Advisory work - Parliamentary research
Professional & consultancy
Amount
£2,000.00
Paid
Date
Wed 25th Feb 2026
60361873-1
Type
Staffing
(Bought-in services)
Description
Advisory and Consultancy Services work (Parliamentary) in February
Professional & consultancy
Amount
£3,600.00
Paid
Date
Sat 31st Jan 2026
60361899-1
Type
Staffing
(Bought-in services)
Description
Advisory work - Parliamentary research
Professional & consultancy
Amount
£2,000.00
Paid
Date
Fri 30th Jan 2026
60353854-1
Type
Staffing
(Bought-in services)
Description
Advisory and Consultancy Services
Professional & consultancy
Amount
£2,700.00
Paid
Date
Fri 19th Dec 2025
60350303-1
Type
Staffing
(Bought-in services)
Description
Advisory and Consultancy services, parliamentary work including press, research and social media work.
Professional & consultancy
Amount
£1,800.00
Paid
Date
Thu 27th Nov 2025
60350302-1
Type
Staffing
(Bought-in services)
Description
Advisory and Consultancy services, parliamentary work including press, research and social media work.
Professional & consultancy
Amount
£2,100.00
Paid
Date
Wed 29th Oct 2025
60339380-9
Type
Staffing
(Bought-in services)
Description
Consulting work for Kate Osborne MP
Professional & consultancy
Amount
£150.00
Paid
Date
Tue 28th Oct 2025
60339380-8
Type
Staffing
(Bought-in services)
Description
Consulting work for Kate Osborne MP
Professional & consultancy
Amount
£300.00
Paid
Date
Thu 23rd Oct 2025
60339380-7
Type
Staffing
(Bought-in services)
Description
Consulting work for Kate Osborne MP
Professional & consultancy
Amount
£300.00
Paid
Date
Wed 22nd Oct 2025
60339380-6
Type
Staffing
(Bought-in services)
Description
Consulting work for Kate Osborne MP
Professional & consultancy
Amount
£300.00
Paid
Date
Tue 21st Oct 2025
60339380-5
Type
Staffing
(Bought-in services)
Description
Consulting work for Kate Osborne MP
Professional & consultancy
Amount
£150.00
Paid
Date
Wed 15th Oct 2025
60339380-4
Type
Staffing
(Bought-in services)
Description
Consulting work for Kate Osborne MP
Professional & consultancy
Amount
£300.00
Paid
Date
Tue 14th Oct 2025
60339380-3
Type
Staffing
(Bought-in services)
Description
Consulting work for Kate Osborne MP
Professional & consultancy
Amount
£300.00
Paid
Date
Fri 10th Oct 2025
60339380-2
Type
Staffing
(Bought-in services)
Description
Consulting work for Kate Osborne MP
Professional & consultancy
Amount
£150.00
Paid
Date
Thu 9th Oct 2025
60339380-1
Type
Staffing
(Bought-in services)
Description
Consulting work for Kate Osborne MP
Professional & consultancy
Amount
£150.00
Paid
Date
Thu 18th Sep 2025
60332859-2
Type
Staffing
(Bought-in services)
Description
Consultancy work - communications and Parliamentary work for Kate Osborne MP
Comms & Media
Amount
£300.00
Paid
Date
Thu 11th Sep 2025
60332859-1
Type
Staffing
(Bought-in services)
Description
Consultancy work - communications and Parliamentary work for Kate Osborne MP
Comms & Media
Amount
£300.00
Paid
Date
Thu 19th Jun 2025
70008336-1
Type
Staffing
(MP Budget Overspend)
Description
Staffing budget overspend 2024/25
Amount
Repaid
Repaid : £212.85
Date
Mon 31st Mar 2025
200011540-1
Type
Staffing
(Pooled Staffing Services)
Description
SPRG pooled research and writing services Final Quarter 2425 [200011958-0]
Socialist Parliamentary Research Group (Labour)
Amount
£301.86
Paid
Date
Tue 25th Feb 2025
60284799-1
Type
Staffing
(Bought-in services)
Description
Consultancy Support
Professional & consultancy
Amount
£2,800.00
Paid
Date
Mon 10th Feb 2025
4005066-0
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Fri 31st Jan 2025
60281623-1
Type
Staffing
(Bought-in services)
Description
Professional and consultancy work
Professional & consultancy
Amount
£2,450.00
Paid
Date
Tue 12th Nov 2024
4004896-6
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Mon 29th Jul 2024
4004677-0
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Thu 3rd Aug 2023
4003862-10
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group [200009720-1]
Socialist Parliamentary Research Group (Labour)
Amount
£5,000.00
Paid
Date
Wed 22nd Mar 2023
4003530-7
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Fri 10th Feb 2023
4003399-3
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group [200008750-1]
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Tue 27th Apr 2021
4001756-36
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 24th Mar 2021
4001686-9
Type
Staffing
(Pooled staffing services)
Description
PRS Tranch 4 2021
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Wed 24th Feb 2021
60075450-1
Type
Staffing
(Bought-in services)
Description
Pooled research service subscription
Professional & consultancy
Amount
£5,000.00
Paid
Date
Tue 31st Mar 2020
60042787-1
Type
Staffing
(Bought-in services)
Description
Pooled research service Subscription
Professional & consultancy
Amount
£5,000.00
Paid