Kieran Mullan Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (108) - Miscellaneous (5) - MP Travel (105) - Office Costs (395) - Staff Travel (189) - Staffing (13)

Accommodation (108)

Date
Tue 18th Jun 2024
30001054-1
Type
Accommodation
(Rent)
Description
[***] rent overpayment [***]
Amount
£-958.08
Paid
Date
Tue 14th May 2024
90041225-1
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Thu 11th Apr 2024
90040542-1
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Thu 11th Jan 2024
60217365-1
Type
Accommodation
(Council tax)
Description
JULY 23 JAN 24 COUNCIL TAX
Amount
£877.69
Paid
Date
Thu 11th Jan 2024
90038465-0
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Mon 18th Dec 2023
60214285-1
Type
Accommodation
(Rent)
Description
[***][***][***]
Amount
£1,100.00
Paid
Date
Tue 14th Nov 2023
90037046-0
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Thu 12th Oct 2023
90036363-0
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Tue 12th Sep 2023
90035582-1
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Tue 15th Aug 2023
90034964-1
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Tue 11th Jul 2023
90034226-0
Type
Accommodation
(Rent)
Amount
£1,100.00
Paid
Date
Tue 27th Jun 2023
60188352-2
Type
Accommodation
(Council tax)
Description
May June 23 Council tax
Amount
£248.00
Paid
Date
Tue 27th Jun 2023
60188352-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
May BB
Internet
Amount
£22.00
Paid
Date
Tue 27th Jun 2023
60188352-4
Type
Accommodation
(Utilities)
Description
Dec-May Bill Water
Water
Amount
£64.49
Paid
Date
Tue 27th Jun 2023
60188352-1
Type
Accommodation
(Utilities)
Description
Crewe energy
Dual Fuel
Amount
£108.51
Paid
Date
Wed 31st May 2023
60184122-1
Type
Accommodation
(Rent)
Description
Rent June July 23
Amount
£1,100.00
Paid
Date
Wed 31st May 2023
60188352-6
Type
Accommodation
(Utilities)
Description
Crewe enrgy
Dual Fuel
Amount
£60.71
Paid
Date
Tue 30th May 2023
90032994-1
Type
Accommodation
(Rent)
Amount
£525.00
Paid
Date
Thu 25th May 2023
70005843-1
Type
Accommodation
(Rent)
Description
[***] - 90032994 - 2023-24 - Rent overpayment
Amount
Repaid
Repaid : £231.58
Date
Thu 27th Apr 2023
60179982-2
Type
Accommodation
(Council tax)
Description
Apr-24
Amount
£128.41
Paid
Date
Thu 27th Apr 2023
60179982-1
Type
Accommodation
(Council tax)
Description
Dec-23
Amount
£60.00
Paid
Date
Thu 27th Apr 2023
60179981-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
April
Internet
Amount
£22.00
Paid
Date
Thu 27th Apr 2023
60179981-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Mar
Internet
Amount
£22.00
Paid
Date
Thu 27th Apr 2023
60179981-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Feb
Internet
Amount
£22.00
Paid
Date
Thu 27th Apr 2023
90032300-0
Type
Accommodation
(Rent)
Amount
£525.00
Paid
Date
Thu 27th Apr 2023
60179984-1
Type
Accommodation
(Utilities)
Description
Feb 23 Shell
Dual Fuel
Amount
£286.00
Paid
Date
Tue 28th Mar 2023
90031596-0
Type
Accommodation
(Rent)
Amount
£525.00
Paid
Date
Tue 28th Feb 2023
90030888-1
Type
Accommodation
(Rent)
Amount
£525.00
Paid
Date
Mon 6th Feb 2023
60166336-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Dec broadband
Internet
Amount
£25.00
Paid
Date
Mon 6th Feb 2023
60166336-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Jan broadband
Internet
Amount
£19.59
Paid
Date
Thu 26th Jan 2023
90030186-0
Type
Accommodation
(Rent)
Amount
£525.00
Paid
Date
Thu 29th Dec 2022
90029508-0
Type
Accommodation
(Rent)
Amount
£525.00
Paid
Date
Wed 21st Dec 2022
60160496-1
Type
Accommodation
(Rent)
Description
Dec rent crewe
Amount
£310.68
Paid
Date
Thu 1st Dec 2022
90029062-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 1st Nov 2022
90028397-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 4th Oct 2022
90027754-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Mon 12th Sep 2022
60145636-1
Type
Accommodation
(Council tax)
Description
July Aug
Amount
£133.00
Paid
Date
Mon 12th Sep 2022
60145636-3
Type
Accommodation
(Utilities)
Description
July Aug
Dual Fuel
Amount
£223.22
Paid
Date
Mon 12th Sep 2022
60145636-2
Type
Accommodation
(Utilities)
Description
July Aug
Water
Amount
£36.00
Paid
Date
Fri 2nd Sep 2022
60151548-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£23.77
Paid
Date
Thu 1st Sep 2022
90026997-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 23rd Aug 2022
90026631-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 23rd Aug 2022
90026631-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Fri 22nd Jul 2022
60141233-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£23.77
Paid
Date
Tue 19th Jul 2022
90025914-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 19th Jul 2022
90025914-2
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Mon 11th Jul 2022
6008475-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£922.33
Paid
Date
Mon 11th Jul 2022
6008476-1
Type
Accommodation
(Rent)
Description
£922.33 for rent due from 08/03/2022 - 30/04/2022
Amount
£922.33
Paid
Date
Tue 28th Jun 2022
60134997-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£438.04
Paid
Date
Tue 28th Jun 2022
60134997-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£184.69
Paid
Date
Tue 28th Jun 2022
60134997-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£162.00
Paid
Date
Tue 28th Jun 2022
60134997-3
Type
Accommodation
(Utilities)
Description
Electric & Gas
Dual Fuel
Amount
£918.00
Paid
Date
Wed 1st Jun 2022
60138918-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£47.54
Paid
Date
Sat 23rd Apr 2022
60131260-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
PLUSNET PLC
Internet
Amount
£50.15
Paid
Date
Sat 8th Jan 2022
60111736-4
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£254.00
Paid
Date
Sat 8th Jan 2022
60111736-1
Type
Accommodation
(Utilities)
Description
Electricity and gas
Dual Fuel
Amount
£246.20
Paid
Date
Sat 8th Jan 2022
60111736-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£70.50
Paid
Date
Sat 8th Jan 2022
60111736-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£65.25
Paid
Date
Tue 4th Jan 2022
90021373-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Thu 2nd Dec 2021
90020667-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Tue 2nd Nov 2021
90019990-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,450.00
Paid
Date
Tue 5th Oct 2021
90019319-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,450.00
Paid
Date
Thu 9th Sep 2021
60096761-2
Type
Accommodation
(Utilities)
Description
Electric
Electricity
Amount
£97.00
Paid
Date
Thu 9th Sep 2021
60096761-3
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£87.50
Paid
Date
Thu 9th Sep 2021
60096761-4
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Internet
Internet
Amount
£53.98
Paid
Date
Thu 9th Sep 2021
60096761-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£254.00
Paid
Date
Thu 2nd Sep 2021
90018580-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,450.00
Paid
Date
Tue 3rd Aug 2021
90017914-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,450.00
Paid
Date
Thu 1st Jul 2021
90017232-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Tue 1st Jun 2021
90016496-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Fri 7th May 2021
60083118-4
Type
Accommodation
(Utilities)
Description
Bulb Mar Apr May
Dual Fuel
Amount
£72.75
Paid
Date
Fri 7th May 2021
60083118-3
Type
Accommodation
(Utilities)
Description
Thames Water Feb Mar
Water
Amount
£35.00
Paid
Date
Fri 7th May 2021
60083118-1
Type
Accommodation
(Council tax)
Description
FEB MAR APR MAY COUNCIL TAX
Amount
£248.90
Paid
Date
Fri 7th May 2021
60083118-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Feb mar april broadband
Internet
Amount
£40.49
Paid
Date
Tue 4th May 2021
90015858-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Tue 6th Apr 2021
90015205-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Tue 2nd Mar 2021
90014437-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Tue 2nd Feb 2021
60073406-3
Type
Accommodation
(Utilities)
Description
Dual
Dual Fuel
Amount
£45.21
Paid
Date
Tue 2nd Feb 2021
60073406-1
Type
Accommodation
(Utilities)
Description
Dual
Dual Fuel
Amount
£45.21
Paid
Date
Tue 2nd Feb 2021
60073406-2
Type
Accommodation
(Utilities)
Description
Dual
Dual Fuel
Amount
£45.21
Paid
Date
Tue 2nd Feb 2021
60073406-4
Type
Accommodation
(Utilities)
Description
Dual
Dual Fuel
Amount
£45.21
Paid
Date
Tue 2nd Feb 2021
90013774-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Tue 2nd Feb 2021
60073398-1
Type
Accommodation
(Council tax)
Description
Council tax Nov/Dec/Jan
Amount
£180.00
Paid
Date
Tue 26th Jan 2021
60073411-2
Type
Accommodation
(Utilities)
Description
Jan Bill
Water
Amount
£17.50
Paid
Date
Wed 6th Jan 2021
90013144-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Wed 9th Dec 2020
60073411-1
Type
Accommodation
(Utilities)
Description
Dec Bill
Water
Amount
£20.00
Paid
Date
Tue 1st Dec 2020
90012387-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Fri 27th Nov 2020
60073413-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£40.49
Paid
Date
Thu 5th Nov 2020
60064931-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£76.97
Paid
Date
Sun 1st Nov 2020
90011734-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Mon 19th Oct 2020
60063171-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£42.25
Paid
Date
Mon 19th Oct 2020
60063159-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£420.44
Paid
Date
Sun 4th Oct 2020
90011096-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Thu 1st Oct 2020
60062476-3
Type
Accommodation
(Utilities)
Description
Septutilities
Dual Fuel
Amount
£21.69
Paid
Date
Tue 1st Sep 2020
90010343-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Tue 1st Sep 2020
60062476-2
Type
Accommodation
(Utilities)
Description
Augutilities
Dual Fuel
Amount
£29.10
Paid
Date
Sun 23rd Aug 2020
90009986-1
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Sun 23rd Aug 2020
90009986-2
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Sun 23rd Aug 2020
90009986-0
Type
Accommodation
(Rent)
Amount
£1,450.00
Paid
Date
Sat 1st Aug 2020
60062476-1
Type
Accommodation
(Utilities)
Description
July utilities
Dual Fuel
Amount
£23.68
Paid
Date
Thu 5th Mar 2020
60046908-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£525.00
Paid
Date
Thu 27th Feb 2020
60041306-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Tue 11th Feb 2020
60042204-1
Type
Accommodation
(Hotel - London)
Description
Sitting
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 5th Feb 2020
60041306-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Thu 30th Jan 2020
60037352-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 23rd Jan 2020
60037359-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£330.00
Paid
Date
Thu 16th Jan 2020
60037359-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£315.00
Paid
Date
Fri 10th Jan 2020
60037359-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£437.60
Paid

Miscellaneous (5)

Date
Thu 8th Jun 2023
60188352-3
Type
Miscellaneous
(Removals)
Description
van hire
Amount
£210.00
Paid
Date
Wed 1st Apr 2020
60051250-2
Type
Miscellaneous
(Rent)
Description
April/May/June rent
Amount
£4,350.00
Paid
Date
Tue 31st Mar 2020
60042794-2
Type
Miscellaneous
(Approved costs outside the Scheme)
Description
Moving donated furniture
Amount
£120.00
Paid
Date
Tue 31st Mar 2020
60042794-3
Type
Miscellaneous
(Approved costs outside the Scheme)
Description
Moving donated furniture to storage
Amount
£180.00
Paid
Date
Sun 8th Mar 2020
60051250-1
Type
Miscellaneous
(Rent)
Description
March rent
Amount
£1,100.00
Paid

MP Travel (105)

Date
Tue 7th Mar 2023
60171000-1
Type
MP Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: Milton Keynes Central
To: Crewe
Amount
£35.79
Paid
Date
Fri 24th Feb 2023
60171642-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Thu 23rd Feb 2023
60171642-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Mon 6th Feb 2023
60171642-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Fri 3rd Feb 2023
60166349-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid
Date
Sat 21st Jan 2023
60166349-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid
Date
Sun 15th Jan 2023
60166345-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Sat 14th Jan 2023
60166349-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid
Date
Wed 28th Dec 2022
60162493-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid
Date
Wed 21st Dec 2022
60162493-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid
Date
Sun 11th Dec 2022
60162493-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid
Date
Fri 2nd Dec 2022
60162823-12
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Sun 20th Nov 2022
60160486-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Sat 12th Nov 2022
60162504-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid
Date
Fri 11th Nov 2022
60162504-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 182 miles
Amount
£81.90
Paid
Date
Sat 29th Oct 2022
60156397-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Wed 26th Oct 2022
60156397-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Sun 16th Oct 2022
60156397-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Sun 9th Oct 2022
60156397-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Fri 30th Sep 2022
60151548-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Sun 11th Sep 2022
60151548-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Mon 5th Sep 2022
60151548-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Fri 12th Aug 2022
60145669-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Thu 4th Aug 2022
60145669-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Thu 28th Jul 2022
60141233-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Fri 15th Jul 2022
60141233-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Fri 8th Jul 2022
60141233-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Sat 2nd Jul 2022
60141233-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Sun 26th Jun 2022
60138918-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Fri 17th Jun 2022
60138918-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Mon 13th Jun 2022
60138918-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Sun 5th Jun 2022
60138918-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Mon 23rd May 2022
60135736-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Fri 13th May 2022
60135736-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Thu 12th May 2022
60135736-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
Extended UK travel
From: London Terminals
To: Sutton Common
Amount
£12.60
Paid
Date
Sun 8th May 2022
60135736-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Fri 22nd Apr 2022
60131260-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Tue 19th Apr 2022
60131260-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Sat 9th Apr 2022
60131260-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Sat 26th Mar 2022
60125394-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Fri 18th Mar 2022
60125394-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Sat 12th Mar 2022
60125394-7
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Sun 6th Mar 2022
60125394-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£89.30
Paid
Date
Wed 8th Dec 2021
4002490-260
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 8th Dec 2021
4002490-262
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 8th Dec 2021
4002490-261
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 8th Dec 2021
4002490-259
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 6th Dec 2021
60112296-8
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£86.00
Paid
Date
Sun 28th Nov 2021
60110373-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£86.00
Paid
Date
Sun 21st Nov 2021
60110373-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£86.00
Paid
Date
Sun 14th Nov 2021
60110373-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£86.00
Paid
Date
Sun 7th Nov 2021
60110373-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£86.00
Paid
Date
Wed 3rd Nov 2021
60110373-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£60.20
Paid
Date
Wed 3rd Nov 2021
60110373-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
Extended UK travel
From: Crewe
To: Manchester Piccadilly
Amount
£17.00
Paid
Date
Sun 17th Oct 2021
60105447-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£86.00
Paid
Date
Sun 19th Sep 2021
60100576-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£86.00
Paid
Date
Fri 3rd Sep 2021
60100576-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£86.00
Paid
Date
Wed 21st Jul 2021
60095169-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£128.80
Paid
Date
Sun 27th Jun 2021
60088781-1
Type
MP Travel
(Rail)
Description
Const to Parl
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£86.00
Paid
Date
Tue 22nd Jun 2021
60090513-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£86.00
Paid
Date
Mon 14th Jun 2021
60090513-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£86.00
Paid
Date
Sat 5th Jun 2021
60090513-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£86.00
Paid
Date
Sat 22nd May 2021
60085757-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£86.00
Paid
Date
Mon 17th May 2021
60085757-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£86.00
Paid
Date
Sat 8th May 2021
60085757-6
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£86.00
Paid
Date
Sun 25th Apr 2021
60083108-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£86.00
Paid
Date
Sat 20th Mar 2021
60080128-1
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£86.00
Paid
Date
Thu 17th Dec 2020
60071694-5
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£60.00
Paid
Date
Mon 14th Dec 2020
60071694-4
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.80
Paid
Date
Mon 7th Dec 2020
60071694-3
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.80
Paid
Date
Mon 30th Nov 2020
60071694-2
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.80
Paid
Date
Sat 7th Nov 2020
60071724-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£83.80
Paid
Date
Fri 30th Oct 2020
60066357-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.80
Paid
Date
Sun 11th Oct 2020
60066357-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.80
Paid
Date
Sun 4th Oct 2020
60066357-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.80
Paid
Date
Mon 28th Sep 2020
60062357-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.80
Paid
Date
Thu 24th Sep 2020
60062357-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£58.60
Paid
Date
Sun 13th Sep 2020
60062357-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.80
Paid
Date
Thu 10th Sep 2020
60062357-9
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£50.50
Paid
Date
Mon 31st Aug 2020
60062296-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.80
Paid
Date
Sun 2nd Aug 2020
60058334-3
Type
MP Travel
(Rail)
Description
As below
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£19.50
Paid
Date
Thu 16th Jul 2020
60058334-2
Type
MP Travel
(Rail)
Description
As below
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£33.00
Paid
Date
Mon 13th Jul 2020
60058334-1
Type
MP Travel
(Rail)
Description
As below
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£79.00
Paid
Date
Sun 5th Jul 2020
60058328-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.80
Paid
Date
Thu 2nd Jul 2020
60058328-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£47.50
Paid
Date
Sat 27th Jun 2020
60055063-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£58.60
Paid
Date
Thu 25th Jun 2020
60055063-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£39.50
Paid
Date
Mon 15th Jun 2020
60055063-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£58.60
Paid
Date
Thu 26th Mar 2020
60042222-1
Type
MP Travel
(Rail)
Description
Train travel
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£80.50
Paid
Date
Thu 26th Mar 2020
60042222-7
Type
MP Travel
(Rail)
Description
Train travel
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£82.80
Paid
Date
Thu 26th Mar 2020
60042222-2
Type
MP Travel
(Rail)
Description
Train travel
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£80.50
Paid
Date
Thu 26th Mar 2020
60042222-3
Type
MP Travel
(Rail)
Description
Train travel
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.30
Paid
Date
Thu 26th Mar 2020
60042222-4
Type
MP Travel
(Rail)
Description
Train travel
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£180.40
Paid
Date
Thu 26th Mar 2020
60042222-5
Type
MP Travel
(Rail)
Description
Train travel
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£180.40
Paid
Date
Thu 26th Mar 2020
60042222-6
Type
MP Travel
(Rail)
Description
Train travel
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£124.00
Paid
Date
Sun 8th Mar 2020
60046908-4
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.80
Paid
Date
Thu 5th Mar 2020
60046908-3
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£96.60
Paid
Date
Sun 1st Mar 2020
60046908-1
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£83.80
Paid
Date
Wed 26th Feb 2020
60041306-2
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£34.00
Paid
Date
Sun 23rd Feb 2020
60041306-3
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£112.00
Paid
Date
Mon 17th Feb 2020
4000780-262
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid
Date
Wed 5th Feb 2020
60041306-5
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£82.80
Paid
Date
Sun 2nd Feb 2020
60041306-7
Type
MP Travel
(Rail)
Description
AVANTI WEST COAST
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£50.50
Paid
Date
Thu 30th Jan 2020
4000750-498
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£41.90
Paid
Date
Mon 27th Jan 2020
4000750-497
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£40.90
Paid

Office Costs (395)

Date
Tue 30th Apr 2024
90040766-0
Type
Office Costs
(Rent)
Amount
£4,500.00
Paid
Date
Mon 22nd Apr 2024
6014160-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£5,149.18
Paid
Date
Tue 19th Mar 2024
4004489-131
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.23
Paid
Date
Tue 19th Mar 2024
4004489-133
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£10.40
Paid
Date
Tue 19th Mar 2024
4004489-132
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£0.50
Paid
Date
Mon 26th Feb 2024
60230566-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£55.00
Paid
Date
Mon 26th Feb 2024
60230566-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£40.00
Paid
Date
Mon 26th Feb 2024
60230441-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£90.00
Paid
Date
Tue 16th Jan 2024
60230395-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£30.00
Paid
Date
Tue 16th Jan 2024
60230395-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£25.00
Paid
Date
Tue 16th Jan 2024
60230395-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.00
Paid
Date
Mon 15th Jan 2024
60230395-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£45.00
Paid
Date
Mon 15th Jan 2024
60230395-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£55.00
Paid
Date
Tue 26th Dec 2023
90037869-1
Type
Office Costs
(Rent)
Amount
£3,150.00
Paid
Date
Thu 14th Dec 2023
60213567-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire checks
Amount
£45.30
Paid
Date
Thu 14th Dec 2023
4004177-209
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£101.69
Paid
Date
Thu 14th Dec 2023
4004177-210
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£138.97
Paid
Date
Thu 14th Dec 2023
4004177-211
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£138.97
Paid
Date
Thu 14th Dec 2023
4004177-208
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£138.97
Paid
Date
Tue 12th Dec 2023
4004177-207
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£18.38
Paid
Date
Mon 4th Dec 2023
4004177-206
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£15.30
Paid
Date
Thu 9th Nov 2023
60213576-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£32.98
Paid
Date
Wed 1st Nov 2023
60217602-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£167.65
Paid
Date
Thu 26th Oct 2023
60208132-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£90.00
Paid
Date
Wed 25th Oct 2023
60208132-4
Type
Office Costs
(Stationery & printing)
Description
CURRYS LTD
Amount
£50.00
Paid
Date
Wed 25th Oct 2023
60208132-5
Type
Office Costs
(Stationery & printing)
Description
CURRYS LTD
Amount
£50.00
Paid
Date
Mon 23rd Oct 2023
60210349-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PLUMBINGFORCE LTD
Amount
£118.80
Paid
Date
Mon 23rd Oct 2023
60210349-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PLUMBINGFORCE LTD
Amount
£65.40
Paid
Date
Wed 11th Oct 2023
60203620-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CircleLoop September
Landline
Amount
£90.00
Paid
Date
Mon 9th Oct 2023
60210349-4
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£30.34
Paid
Date
Thu 5th Oct 2023
60210349-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£52.00
Paid
Date
Tue 26th Sep 2023
90035756-1
Type
Office Costs
(Rent)
Amount
£3,150.00
Paid
Date
Fri 22nd Sep 2023
60201112-1
Type
Office Costs
(Service charge & ground Rent)
Description
Balancing service charge
Amount
£348.53
Paid
Date
Thu 21st Sep 2023
60201024-1
Type
Office Costs
(Insurance - contents)
Description
contents insurance for office equipment
Amount
£456.99
Paid
Date
Mon 11th Sep 2023
4004026-581
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£0.77
Paid
Date
Mon 11th Sep 2023
4004026-246
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£11.92
Paid
Date
Sat 26th Aug 2023
60200580-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£90.00
Paid
Date
Mon 21st Aug 2023
60200580-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£52.00
Paid
Date
Wed 16th Aug 2023
60200580-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£17.58
Paid
Date
Wed 16th Aug 2023
4003963-100
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£7.00
Paid
Date
Wed 16th Aug 2023
4003963-485
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£6.14
Paid
Date
Wed 16th Aug 2023
4003963-94
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£7.34
Paid
Date
Wed 16th Aug 2023
4003963-97
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£16.19
Paid
Date
Tue 15th Aug 2023
4003963-101
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£227.22
Paid
Date
Tue 8th Aug 2023
4003963-98
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£190.80
Paid
Date
Tue 8th Aug 2023
4003963-96
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£190.80
Paid
Date
Thu 3rd Aug 2023
4003963-95
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£9.84
Paid
Date
Thu 3rd Aug 2023
60194296-3
Type
Office Costs
(Insurance - buildings)
Description
Buildings insurance
Amount
£387.98
Paid
Date
Thu 3rd Aug 2023
60194296-1
Type
Office Costs
(Service charge & ground Rent)
Description
23 24 service charge
Amount
£748.99
Paid
Date
Thu 3rd Aug 2023
60194296-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£380.66
Paid
Date
Wed 2nd Aug 2023
4003963-99
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£10.39
Paid
Date
Wed 26th Jul 2023
60200575-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£90.00
Paid
Date
Tue 25th Jul 2023
4003881-388
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£20.26
Paid
Date
Tue 25th Jul 2023
4003881-387
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£20.26
Paid
Date
Thu 20th Jul 2023
60200575-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£52.00
Paid
Date
Tue 18th Jul 2023
4003881-386
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£20.26
Paid
Date
Mon 10th Jul 2023
60190650-1
Type
Office Costs
(Cleaning services)
Description
Cleaning June 2023
Amount
£72.00
Paid
Date
Sun 9th Jul 2023
60190449-1
Type
Office Costs
(Stationery & printing)
Description
Colour Printer Ink for Constituency Printer
Amount
£100.80
Paid
Date
Fri 7th Jul 2023
60200575-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
NWFE LIMITED
Amount
£54.00
Paid
Date
Thu 6th Jul 2023
4003881-384
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2023
Amount
£14.52
Paid
Date
Thu 6th Jul 2023
4003881-383
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2023
Amount
£29.38
Paid
Date
Thu 6th Jul 2023
4003881-382
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£110.83
Paid
Date
Wed 5th Jul 2023
4003881-381
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£24.00
Paid
Date
Wed 5th Jul 2023
4003881-385
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£-24.00
Paid
Date
Tue 27th Jun 2023
90033649-0
Type
Office Costs
(Rent)
Amount
£3,150.00
Paid
Date
Mon 26th Jun 2023
60194328-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£90.00
Paid
Date
Mon 26th Jun 2023
60194328-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£75.70
Paid
Date
Mon 12th Jun 2023
4003804-474
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£18.43
Paid
Date
Mon 12th Jun 2023
4003804-473
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£4.67
Paid
Date
Sun 4th Jun 2023
60186752-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Fri 26th May 2023
60188334-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£90.00
Paid
Date
Wed 24th May 2023
60188334-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£145.60
Paid
Date
Tue 23rd May 2023
60186749-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning June
Amount
£72.00
Paid
Date
Thu 4th May 2023
60188334-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£52.00
Paid
Date
Fri 28th Apr 2023
60180010-1
Type
Office Costs
(Hospitality)
Description
Food when visiting London office
Amount
£34.26
Paid
Date
Wed 26th Apr 2023
60184121-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£102.76
Paid
Date
Thu 20th Apr 2023
4003652-64
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£25.79
Paid
Date
Thu 20th Apr 2023
4003652-68
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£3.72
Paid
Date
Thu 20th Apr 2023
4003652-66
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£5.81
Paid
Date
Thu 20th Apr 2023
4003652-67
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.13
Paid
Date
Thu 20th Apr 2023
4003652-65
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£0.50
Paid
Date
Thu 20th Apr 2023
4003652-69
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£5.05
Paid
Date
Wed 5th Apr 2023
60176043-1
Type
Office Costs
(Cleaning services)
Description
cleaning for march constituency office
Amount
£72.00
Paid
Date
Wed 5th Apr 2023
60184121-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£52.00
Paid
Date
Wed 29th Mar 2023
60174839-1
Type
Office Costs
(Stationery & printing)
Description
Permanent markers
Amount
£5.99
Paid
Date
Tue 28th Mar 2023
90031533-1
Type
Office Costs
(Rent)
Amount
£3,150.00
Paid
Date
Sun 26th Mar 2023
60177236-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Mon 20th Mar 2023
60173169-1
Type
Office Costs
(Stationery & printing)
Description
Constituency Office Ink - Black
Amount
£80.99
Paid
Date
Fri 17th Mar 2023
60177236-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£31.47
Paid
Date
Tue 14th Mar 2023
60172364-1
Type
Office Costs
(Cleaning services)
Description
Crewe Office Cleaning - December Bill
Amount
£72.00
Paid
Date
Mon 13th Mar 2023
4003580-262
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.53
Paid
Date
Mon 13th Mar 2023
4003580-261
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.77
Paid
Date
Mon 13th Mar 2023
4003580-260
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.84
Paid
Date
Mon 13th Mar 2023
4003580-1319
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.19
Paid
Date
Mon 13th Mar 2023
4003580-263
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.46
Paid
Date
Mon 13th Mar 2023
4003580-258
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.85
Paid
Date
Mon 13th Mar 2023
4003580-259
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.26
Paid
Date
Mon 13th Mar 2023
4003580-257
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.73
Paid
Date
Fri 10th Mar 2023
60177236-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£52.00
Paid
Date
Wed 1st Mar 2023
60169527-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Feb
Amount
£72.00
Paid
Date
Wed 1st Mar 2023
60169593-1
Type
Office Costs
(Postage & couriers)
Description
Free Post Return Envelopes
Amount
£62.64
Paid
Date
Wed 1st Mar 2023
60177236-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£80.50
Paid
Date
Sun 26th Feb 2023
60171642-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£71.98
Paid
Date
Wed 22nd Feb 2023
60171642-11
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£8.99
Paid
Date
Wed 22nd Feb 2023
60171642-12
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£13.50
Paid
Date
Wed 22nd Feb 2023
60171642-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£5.87
Paid
Date
Sat 4th Feb 2023
60171642-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.98
Paid
Date
Fri 3rd Feb 2023
60171642-13
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£33.88
Paid
Date
Fri 3rd Feb 2023
60171642-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£52.00
Paid
Date
Thu 2nd Feb 2023
60165665-1
Type
Office Costs
(Postage & couriers)
Description
Post Items back to constituency business
Amount
£6.95
Paid
Date
Thu 2nd Feb 2023
60171642-9
Type
Office Costs
(Stationery & printing)
Description
POSTROOM-ONLINE LTD
Amount
£23.99
Paid
Date
Tue 31st Jan 2023
60165528-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning January
Amount
£72.00
Paid
Date
Thu 26th Jan 2023
60166345-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Tue 17th Jan 2023
60166345-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 13th Jan 2023
60166345-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£47.60
Paid
Date
Wed 11th Jan 2023
60162829-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid
Date
Mon 9th Jan 2023
60162398-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire safety review and repairs
Amount
£45.30
Paid
Date
Fri 30th Dec 2022
60162823-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,373.86
Paid
Date
Tue 27th Dec 2022
90029420-0
Type
Office Costs
(Rent)
Amount
£3,150.00
Paid
Date
Mon 26th Dec 2022
60162823-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£71.99
Paid
Date
Thu 22nd Dec 2022
60162823-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£11.14
Paid
Date
Thu 22nd Dec 2022
60160647-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Wed 21st Dec 2022
60160462-1
Type
Office Costs
(Cleaning services)
Description
Cleaning November
Amount
£72.00
Paid
Date
Wed 21st Dec 2022
60162823-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£69.41
Paid
Date
Mon 5th Dec 2022
60156933-1
Type
Office Costs
(Postage & couriers)
Description
posting recorded delivery for a SAR request
Amount
£7.65
Paid
Date
Fri 2nd Dec 2022
60162823-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 29th Nov 2022
60160486-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£34.42
Paid
Date
Sat 26th Nov 2022
60160486-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Tue 22nd Nov 2022
60155412-1
Type
Office Costs
(Stationery & printing)
Description
black and yellow print cartridges
Amount
£663.59
Paid
Date
Mon 21st Nov 2022
60155220-1
Type
Office Costs
(Cleaning services)
Description
October Cleaning
Amount
£72.00
Paid
Date
Mon 21st Nov 2022
60160486-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£47.60
Paid
Date
Thu 10th Nov 2022
60160486-5
Type
Office Costs
(Stationery & printing)
Description
PAYPAL TRADEPRINTG
Amount
£129.60
Paid
Date
Fri 4th Nov 2022
60153343-1
Type
Office Costs
(Postage & couriers)
Description
Paid for recorded delivery for SAR
Amount
£4.45
Paid
Date
Tue 1st Nov 2022
60160486-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.88
Paid
Date
Mon 31st Oct 2022
60151536-1
Type
Office Costs
(Insurance - buildings)
Description
KMP insiurance 22 23
Amount
£298.84
Paid
Date
Mon 31st Oct 2022
60156397-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£34.99
Paid
Date
Wed 26th Oct 2022
60156397-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£71.42
Paid
Date
Mon 24th Oct 2022
60150812-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning September 2022
Amount
£72.00
Paid
Date
Mon 24th Oct 2022
60156397-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£1.15
Paid
Date
Mon 24th Oct 2022
60156397-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£47.60
Paid
Date
Tue 4th Oct 2022
60156397-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£140.34
Paid
Date
Mon 3rd Oct 2022
60156397-10
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£24.80
Paid
Date
Tue 27th Sep 2022
90027326-1
Type
Office Costs
(Rent)
Amount
£3,150.00
Paid
Date
Mon 26th Sep 2022
60151548-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£106.26
Paid
Date
Tue 20th Sep 2022
60151548-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£47.60
Paid
Date
Wed 14th Sep 2022
60145933-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replace faulty lighting
Amount
£410.00
Paid
Date
Fri 2nd Sep 2022
60143994-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£400.00
Paid
Date
Thu 1st Sep 2022
60146229-8
Type
Office Costs
(Cleaning services)
Description
Cleaning August x2
Amount
£72.00
Paid
Date
Fri 26th Aug 2022
60145669-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Tue 23rd Aug 2022
60146229-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 17th Aug 2022
60145669-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£44.32
Paid
Date
Wed 17th Aug 2022
60142475-8
Type
Office Costs
(Cleaning services)
Description
July cleaning
Amount
£30.00
Paid
Date
Wed 17th Aug 2022
60145669-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£169.63
Paid
Date
Wed 17th Aug 2022
60145669-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£47.60
Paid
Date
Wed 17th Aug 2022
60145669-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.58
Paid
Date
Sat 13th Aug 2022
60146229-1
Type
Office Costs
(Equipment - purchase)
Description
Batteries for clocks in office
Sundries
Amount
£7.88
Paid
Date
Thu 11th Aug 2022
60145669-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£21.59
Paid
Date
Wed 10th Aug 2022
60145669-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£9.15
Paid
Date
Tue 9th Aug 2022
60141375-1
Type
Office Costs
(Insurance - contents)
Description
Office contents insurance
Amount
£459.90
Paid
Date
Mon 8th Aug 2022
60146229-5
Type
Office Costs
(Stationery & printing)
Description
Laminating pouches
Amount
£8.99
Paid
Date
Thu 28th Jul 2022
60141385-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£28.25
Paid
Date
Thu 28th Jul 2022
60141385-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£7.80
Paid
Date
Thu 28th Jul 2022
60141385-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£9.64
Paid
Date
Thu 28th Jul 2022
60141385-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Thu 28th Jul 2022
60141385-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£37.80
Paid
Date
Thu 28th Jul 2022
60141385-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£14.98
Paid
Date
Thu 28th Jul 2022
60141385-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£3.49
Paid
Date
Thu 28th Jul 2022
60141385-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£33.88
Paid
Date
Tue 26th Jul 2022
60139269-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Veolia Bin Collection
Amount
£40.61
Paid
Date
Tue 26th Jul 2022
60141233-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Fri 15th Jul 2022
60137999-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning June
Amount
£60.00
Paid
Date
Fri 1st Jul 2022
60137999-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
washing up liquid and bin for office toilet
Amount
£18.28
Paid
Date
Fri 1st Jul 2022
60137999-4
Type
Office Costs
(Stationery & printing)
Description
folding inserter fluid
Amount
£23.99
Paid
Date
Fri 1st Jul 2022
60137999-3
Type
Office Costs
(Stationery & printing)
Description
A4 paper for office printer
Amount
£9.99
Paid
Date
Tue 28th Jun 2022
90025286-0
Type
Office Costs
(Rent)
Amount
£3,150.00
Paid
Date
Sun 26th Jun 2022
60138918-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£60.84
Paid
Date
Tue 21st Jun 2022
60134133-1
Type
Office Costs
(Cleaning services)
Description
May Office Cleaning
Amount
£60.00
Paid
Date
Fri 10th Jun 2022
60134133-2
Type
Office Costs
(Postage & couriers)
Description
Free Post Return
Amount
£0.58
Paid
Date
Thu 9th Jun 2022
60138918-5
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£40.20
Paid
Date
Thu 9th Jun 2022
60138918-6
Type
Office Costs
(Stationery & printing)
Description
POSTROOM-ONLINE LTD
Amount
£214.80
Paid
Date
Wed 1st Jun 2022
60131263-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£400.00
Paid
Date
Thu 26th May 2022
60135736-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Sun 22nd May 2022
60135736-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£28.94
Paid
Date
Fri 13th May 2022
60129233-1
Type
Office Costs
(Utilities)
Description
Electricity May Oct 2021
Electricity
Amount
£453.04
Paid
Date
Wed 11th May 2022
60131032-1
Type
Office Costs
(Cleaning services)
Description
April Office Cleaning
Amount
£60.00
Paid
Date
Tue 3rd May 2022
60135736-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£10.98
Paid
Date
Tue 26th Apr 2022
60131260-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£8.99
Paid
Date
Tue 26th Apr 2022
60131260-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Thu 21st Apr 2022
60132396-1
Type
Office Costs
(Equipment - purchase)
Description
Picture frame for office
Other office equipment
Amount
£5.50
Paid
Date
Wed 20th Apr 2022
60131260-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£137.58
Paid
Date
Mon 4th Apr 2022
60131260-9
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£52.11
Paid
Date
Mon 4th Apr 2022
60125445-1
Type
Office Costs
(Cleaning services)
Description
March Cleaning Constituency Office
Amount
£60.00
Paid
Date
Mon 4th Apr 2022
60131260-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£77.63
Paid
Date
Fri 1st Apr 2022
60123257-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office annual service charge
Amount
£1,058.46
Paid
Date
Fri 1st Apr 2022
60123257-2
Type
Office Costs
(Utilities)
Description
Office gas annual charge
Gas
Amount
£432.00
Paid
Date
Tue 29th Mar 2022
60125386-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Lighting repaurs
Amount
£306.00
Paid
Date
Sat 26th Mar 2022
60125394-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Fri 25th Mar 2022
60125394-3-C
Type
Office Costs
(Bought-in services)
Description
UNIVERSITY OF DURHAM P [200007667-7]
Professional & consultancy
Amount
£3,025.82
Paid
Date
Wed 16th Mar 2022
60125394-6
Type
Office Costs
(Bought-in services)
Description
HM LAND REGISTRY - ONL
Administrative services
Amount
£6.00
Paid
Date
Fri 11th Mar 2022
60125394-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£9.42
Paid
Date
Mon 7th Mar 2022
60122049-1
Type
Office Costs
(Cleaning services)
Description
February office cleaning
Amount
£60.00
Paid
Date
Thu 3rd Mar 2022
60125394-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.10
Paid
Date
Thu 20th Jan 2022
60113129-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 20th Jan 2022
60113129-3
Type
Office Costs
(Cleaning services)
Description
December Cleaning of Constituency Office
Amount
£60.00
Paid
Date
Fri 14th Jan 2022
60113129-2
Type
Office Costs
(Cleaning services)
Description
Front Windows Cleaned
Amount
£15.00
Paid
Date
Sat 8th Jan 2022
60111737-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile
Amount
£52.50
Paid
Date
Tue 4th Jan 2022
90021313-1
Type
Office Costs
(Rent)
Amount
£3,150.00
Paid
Date
Sun 26th Dec 2021
60112296-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Thu 23rd Dec 2021
60112296-2
Type
Office Costs
(Stationery & printing)
Description
STATIONERY OFFICE BOOK
Amount
£10.20
Paid
Date
Mon 20th Dec 2021
60112296-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£81.90
Paid
Date
Wed 15th Dec 2021
60109242-3
Type
Office Costs
(Cleaning services)
Description
November Constituency Office Cleaning
Amount
£60.00
Paid
Date
Tue 7th Dec 2021
60112296-7
Type
Office Costs
(Bought-in services)
Description
HM LAND REGISTRY - ONL
Administrative services
Amount
£6.00
Paid
Date
Tue 7th Dec 2021
60112296-6
Type
Office Costs
(Bought-in services)
Description
HM LAND REGISTRY - ONL
Administrative services
Amount
£3.00
Paid
Date
Tue 7th Dec 2021
60112296-5
Type
Office Costs
(Bought-in services)
Description
HM LAND REGISTRY - ONL
Administrative services
Amount
£3.00
Paid
Date
Tue 30th Nov 2021
60109351-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Safety Tape for office step
Amount
£4.00
Paid
Date
Fri 26th Nov 2021
60110372-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Sat 20th Nov 2021
60109242-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Fri 12th Nov 2021
60110372-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£679.89
Paid
Date
Tue 9th Nov 2021
60110372-7
Type
Office Costs
(Bought-in services)
Description
HM LAND REGISTRY - ONL
Administrative services
Amount
£6.00
Paid
Date
Mon 1st Nov 2021
60109242-1
Type
Office Costs
(Cleaning services)
Description
October Constituency Office Cleaning
Amount
£90.00
Paid
Date
Mon 1st Nov 2021
60110372-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Tue 26th Oct 2021
60105453-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£47.47
Paid
Date
Tue 26th Oct 2021
60105447-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Mon 25th Oct 2021
60105447-3
Type
Office Costs
(Stationery & printing)
Description
POSTROOM-ONLINE LTD
Amount
£47.98
Paid
Date
Wed 20th Oct 2021
60101823-1
Type
Office Costs
(Cleaning services)
Description
September cleaning
Amount
£60.00
Paid
Date
Wed 20th Oct 2021
60105447-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£10.56
Paid
Date
Fri 1st Oct 2021
60101823-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 1st Oct 2021
60105453-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£60.88
Paid
Date
Tue 28th Sep 2021
90018964-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,150.00
Paid
Date
Sun 26th Sep 2021
60100576-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Fri 17th Sep 2021
60098228-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for KM constituency Office for month of August
Amount
£60.00
Paid
Date
Thu 9th Sep 2021
60096747-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tesco mobile
Amount
£70.00
Paid
Date
Thu 9th Sep 2021
60096742-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid
Date
Thu 9th Sep 2021
60096743-2
Type
Office Costs
(Utilities)
Description
Const offfice elec
Electricity
Amount
£166.90
Paid
Date
Thu 9th Sep 2021
60096765-1
Type
Office Costs
(Insurance - contents)
Description
Contents insurance
Amount
£433.11
Paid
Date
Thu 9th Sep 2021
60096743-1
Type
Office Costs
(Utilities)
Description
Const office gas
Gas
Amount
£324.00
Paid
Date
Wed 1st Sep 2021
60100576-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£292.42
Paid
Date
Thu 26th Aug 2021
60096739-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Wed 25th Aug 2021
60096739-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£268.75
Paid
Date
Wed 18th Aug 2021
60094195-1
Type
Office Costs
(Cleaning services)
Description
Cleaning July
Amount
£60.00
Paid
Date
Mon 26th Jul 2021
60095169-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Fri 16th Jul 2021
60095169-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£39.94
Paid
Date
Thu 15th Jul 2021
60092430-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for June
Amount
£30.00
Paid
Date
Fri 2nd Jul 2021
60095169-4
Type
Office Costs
(Stationery & printing)
Description
PAYPAL TRADEPRINTG
Amount
£228.00
Paid
Date
Thu 1st Jul 2021
60095170-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£37.19
Paid
Date
Thu 1st Jul 2021
60095169-5
Type
Office Costs
(Stationery & printing)
Description
INK N TONER UK
Amount
£405.98
Paid
Date
Wed 30th Jun 2021
60090513-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£24.00
Paid
Date
Tue 29th Jun 2021
90016945-0
Type
Office Costs
(Rent)
Amount
£3,150.00
Paid
Date
Mon 28th Jun 2021
60090513-2
Type
Office Costs
(Stationery & printing)
Description
POSTROOM-ONLINE LTD
Amount
£23.99
Paid
Date
Sat 26th Jun 2021
60090513-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Fri 25th Jun 2021
60092430-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Tue 8th Jun 2021
60092430-2
Type
Office Costs
(Postage & couriers)
Description
Signed for delivery - SAR
Amount
£1.40
Paid
Date
Mon 7th Jun 2021
60086391-4
Type
Office Costs
(Cleaning services)
Description
Cleaning Services in May. Paid for 7th June.
Amount
£60.00
Paid
Date
Wed 2nd Jun 2021
60090513-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.53
Paid
Date
Fri 28th May 2021
60085757-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£11.34
Paid
Date
Wed 26th May 2021
60085757-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£72.00
Paid
Date
Tue 18th May 2021
60085757-4
Type
Office Costs
(Stationery & printing)
Description
INK N TONER UK
Amount
£372.37
Paid
Date
Wed 12th May 2021
60086391-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services in April. Paid for 12th May
Amount
£60.00
Paid
Date
Wed 12th May 2021
60086391-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
fixing the sink drainage.
Amount
£10.00
Paid
Date
Wed 5th May 2021
70003481-1
Type
Office Costs
(Utilities)
Description
60071688
Dual Fuel
Amount
Repaid
Repaid : £240.83
Date
Wed 28th Apr 2021
60082237-2
Type
Office Costs
(Utilities)
Description
Please note begins Nov 2020
Electricity
Amount
£65.94
Paid
Date
Wed 28th Apr 2021
60082237-1
Type
Office Costs
(Utilities)
Description
Please note begins Feb 2020
Gas
Amount
£564.94
Paid
Date
Tue 13th Apr 2021
60083108-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£40.40
Paid
Date
Tue 13th Apr 2021
60083108-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£90.36
Paid
Date
Mon 12th Apr 2021
60086391-2
Type
Office Costs
(Equipment - purchase)
Description
3 x headsets for phone system
Computer, laptop, PC, tablet & accessories
Amount
£184.74
Paid
Date
Wed 7th Apr 2021
60083108-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£25.42
Paid
Date
Tue 6th Apr 2021
60079534-1
Type
Office Costs
(Insurance - buildings)
Description
Office insurance
Amount
£258.14
Paid
Date
Tue 6th Apr 2021
60079534-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge
Amount
£1,345.92
Paid
Date
Wed 31st Mar 2021
60079199-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Telephone costs for Office
Amount
£72.00
Paid
Date
Thu 25th Mar 2021
90014834-1
Type
Office Costs
(Rent)
Amount
£3,150.00
Paid
Date
Thu 18th Mar 2021
60080128-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 11th Mar 2021
60077175-2
Type
Office Costs
(Cleaning services)
Description
February Office Cleaning Payment
Amount
£60.00
Paid
Date
Fri 5th Mar 2021
60080128-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£648.07
Paid
Date
Fri 5th Mar 2021
60076510-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge
Amount
£363.43
Paid
Date
Fri 5th Mar 2021
60076516-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Emergency telephone support for COVID office closures
Amount
£70.00
Paid
Date
Mon 22nd Feb 2021
60079093-2
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£99.00
Paid
Date
Fri 19th Feb 2021
60079093-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£10.03
Paid
Date
Mon 15th Feb 2021
60079093-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£82.95
Paid
Date
Mon 1st Feb 2021
60077175-1
Type
Office Costs
(Cleaning services)
Description
January Office Cleaning payment
Amount
£60.00
Paid
Date
Fri 22nd Jan 2021
60073130-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration - Paint and roller
Amount
£36.79
Paid
Date
Fri 22nd Jan 2021
60075742-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£99.00
Paid
Date
Mon 18th Jan 2021
60075742-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£61.33
Paid
Date
Mon 18th Jan 2021
60075742-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£308.09
Paid
Date
Mon 11th Jan 2021
60071703-5
Type
Office Costs
(Stationery & printing)
Description
VISTAPR VISTAPRINT.COM
Amount
£20.07
Paid
Date
Mon 11th Jan 2021
60071703-6
Type
Office Costs
(Stationery & printing)
Description
PAYPAL TRADEPRINTG
Amount
£102.00
Paid
Date
Mon 11th Jan 2021
60071703-4
Type
Office Costs
(Equipment - purchase)
Description
RAP INDUSTRIES LTD
Office furniture
Amount
£686.40
Paid
Date
Mon 11th Jan 2021
60071703-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£482.06
Paid
Date
Mon 11th Jan 2021
60071703-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£99.00
Paid
Date
Mon 11th Jan 2021
60071703-2
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£99.00
Paid
Date
Mon 4th Jan 2021
60075742-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£5.49
Paid
Date
Mon 4th Jan 2021
60075742-5
Type
Office Costs
(Equipment - purchase)
Description
PARR FIRE PROTECTION S
Other office equipment
Amount
£217.20
Paid
Date
Wed 30th Dec 2020
90012779-1
Type
Office Costs
(Rent)
Amount
£3,150.00
Paid
Date
Wed 23rd Dec 2020
60072956-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for the month of November paid for by [***] [***] Previous claim rejected now resubmitted as Proxy with relevant Category indicated.
Amount
£120.00
Paid
Date
Tue 22nd Dec 2020
60071688-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£91.12
Paid
Date
Mon 21st Dec 2020
60071708-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£10.24
Paid
Date
Mon 14th Dec 2020
60071708-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£8.98
Paid
Date
Mon 7th Dec 2020
4001528-335
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£6.95
Paid
Date
Mon 7th Dec 2020
4001528-341
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£311.54
Paid
Date
Mon 7th Dec 2020
4001528-336
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£311.54
Paid
Date
Mon 7th Dec 2020
4001528-339
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£311.54
Paid
Date
Mon 7th Dec 2020
4001528-340
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£227.23
Paid
Date
Mon 7th Dec 2020
4001528-334
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£3.94
Paid
Date
Mon 7th Dec 2020
4001528-338
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£7.99
Paid
Date
Mon 7th Dec 2020
4001528-337
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£8.88
Paid
Date
Fri 4th Dec 2020
60073130-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance equipment - trunking to cover electrical cables. shelving for office. Extension lead for electrical points. Initially submitted by the staff member in Dec but was rejected as receipts not attached & unable to select correct category.
Amount
£47.99
Paid
Date
Fri 4th Dec 2020
60073130-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance equipment - ties to keep computer cables together and glue to fix desk. Initially submitted by the staff member in Dec but was rejected as receipts not attached & unable to select correct category.
Amount
£9.70
Paid
Date
Thu 3rd Dec 2020
60071708-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Mon 23rd Nov 2020
4001422-272
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£454.46
Paid
Date
Mon 23rd Nov 2020
4001422-270
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£623.09
Paid
Date
Mon 23rd Nov 2020
4001422-269
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£623.09
Paid
Date
Mon 23rd Nov 2020
4001422-273
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£362.95
Paid
Date
Mon 23rd Nov 2020
4001422-271
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£623.09
Paid
Date
Fri 20th Nov 2020
60067770-2
Type
Office Costs
(Stationery & printing)
Description
Envelopes and A4 paper with next day delivery - used for printing survey approved by house
Amount
£40.78
Paid
Date
Fri 20th Nov 2020
60071688-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£182.65
Paid
Date
Fri 20th Nov 2020
60067770-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes and A4 paper with next day delivery - used for printing survey approved by house
Amount
£14.94
Paid
Date
Tue 17th Nov 2020
60066362-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste bags
Amount
£120.00
Paid
Date
Thu 5th Nov 2020
60064922-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge
Amount
£1,009.29
Paid
Date
Thu 5th Nov 2020
60064922-4
Type
Office Costs
(Cleaning services)
Description
Deep clean for COVID
Amount
£35.00
Paid
Date
Thu 5th Nov 2020
60064922-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance
Amount
£226.40
Paid
Date
Thu 5th Nov 2020
60064922-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office
Amount
£955.69
Paid
Date
Fri 16th Oct 2020
60066357-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Dual Fuel
Amount
£196.36
Paid
Date
Thu 15th Oct 2020
60066357-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£10.90
Paid
Date
Sun 27th Sep 2020
90010712-1
Type
Office Costs
(Rent)
Amount
£3,150.00
Paid
Date
Wed 23rd Sep 2020
4001273-338
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£7.15
Paid
Date
Wed 23rd Sep 2020
4001273-339
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£8.88
Paid
Date
Mon 21st Sep 2020
60062357-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£572.18
Paid
Date
Wed 16th Sep 2020
60062453-1
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£84.74
Paid
Date
Wed 16th Sep 2020
60062357-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£14.99
Paid
Date
Wed 16th Sep 2020
60062453-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£48.00
Paid
Date
Sun 13th Sep 2020
4001273-233
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.96
Paid
Date
Sun 13th Sep 2020
4001273-232
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.52
Paid
Date
Sun 13th Sep 2020
4001273-231
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.89
Paid
Date
Sun 13th Sep 2020
4001273-235
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.57
Paid
Date
Sun 13th Sep 2020
4001273-234
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£23.92
Paid
Date
Fri 11th Sep 2020
60062357-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£15.39
Paid
Date
Thu 3rd Sep 2020
4001273-426
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.37
Paid
Date
Thu 3rd Sep 2020
4001273-422
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.68
Paid
Date
Thu 3rd Sep 2020
4001273-419
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£13.81
Paid
Date
Thu 3rd Sep 2020
4001273-424
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£31.49
Paid
Date
Thu 3rd Sep 2020
4001273-427
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£9.55
Paid
Date
Thu 3rd Sep 2020
4001273-417
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.62
Paid
Date
Thu 3rd Sep 2020
4001273-428
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£6.52
Paid
Date
Thu 3rd Sep 2020
4001273-425
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.62
Paid
Date
Thu 3rd Sep 2020
4001273-416
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.61
Paid
Date
Thu 3rd Sep 2020
4001273-423
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£12.29
Paid
Date
Thu 3rd Sep 2020
4001273-420
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.20
Paid
Date
Thu 3rd Sep 2020
4001273-421
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£10.57
Paid
Date
Thu 3rd Sep 2020
4001273-418
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.79
Paid
Date
Thu 3rd Sep 2020
4001273-429
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.94
Paid
Date
Thu 3rd Sep 2020
4001273-845
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£5.00
Paid
Date
Thu 3rd Sep 2020
4001273-928
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.43
Paid
Date
Thu 3rd Sep 2020
4001273-929
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£12.19
Paid
Date
Mon 10th Aug 2020
4001152-139
Type
Office Costs
(Postage & couriers)
Description
Banner July 2020
Amount
£209.40
Paid
Date
Wed 5th Aug 2020
60062296-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TTNC LTD
Amount
£72.00
Paid
Date
Tue 4th Aug 2020
60062296-2
Type
Office Costs
(Insurance - contents)
Description
WWW.TENINSURANCE.COM
Amount
£402.94
Paid
Date
Tue 4th Aug 2020
60062296-3
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£174.23
Paid
Date
Mon 3rd Aug 2020
60062296-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL FORSCHOOLSD
Office furniture
Amount
£1,300.44
Paid
Date
Wed 1st Jul 2020
60058328-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TTNC LTD
Amount
£72.00
Paid
Date
Fri 26th Jun 2020
60055063-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£714.90
Paid
Date
Mon 1st Jun 2020
60048352-2
Type
Office Costs
(Equipment - purchase)
Description
Extension cables and electric tape for office
Other office equipment
Amount
£37.50
Paid
Date
Mon 1st Jun 2020
60055063-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TTNC LTD
Amount
£72.00
Paid
Date
Fri 8th May 2020
60046909-1
Type
Office Costs
(Software & applications)
Description
Video editing
Amount
£57.99
Paid
Date
Wed 1st Apr 2020
60046904-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TTNC LTD
Amount
£72.00
Paid
Date
Tue 31st Mar 2020
60042794-6
Type
Office Costs
(Equipment - purchase)
Description
Conference call TV
Television
Amount
£385.00
Paid
Date
Tue 31st Mar 2020
60042794-5
Type
Office Costs
(Equipment - purchase)
Description
Intern laptops
Computer, laptop, PC, tablet & accessories
Amount
£599.98
Paid
Date
Tue 31st Mar 2020
60042794-7
Type
Office Costs
(Equipment - purchase)
Description
Various office equipment
Other office equipment
Amount
£1,052.64
Paid
Date
Tue 31st Mar 2020
60042794-4
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£54.99
Paid
Date
Fri 27th Mar 2020
60043327-1
Type
Office Costs
(Stationery & printing)
Description
COVID information letter and leaflet
Amount
£4,225.00
Paid
Date
Tue 24th Mar 2020
60046905-1
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£3,966.00
Paid
Date
Mon 23rd Mar 2020
60046906-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£3,184.89
Paid
Date
Sun 22nd Mar 2020
60046904-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TTNC LTD
Amount
£47.22
Paid
Date
Wed 18th Mar 2020
60046904-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO MOBILE
Amount
£17.50
Paid
Date
Thu 12th Mar 2020
60046907-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£70.38
Paid
Date
Wed 11th Mar 2020
4000835-730
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.25
Paid
Date
Wed 11th Mar 2020
4000835-731
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.86
Paid
Date
Wed 11th Mar 2020
4000835-732
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.18
Paid
Date
Wed 11th Mar 2020
4000835-733
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.32
Paid
Date
Wed 11th Mar 2020
4000835-734
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.70
Paid
Date
Wed 11th Mar 2020
4000835-735
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.24
Paid
Date
Wed 11th Mar 2020
4000835-736
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.22
Paid
Date
Wed 11th Mar 2020
4000835-737
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.11
Paid
Date
Wed 11th Mar 2020
4000835-738
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.11
Paid
Date
Wed 11th Mar 2020
4000835-739
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£16.04
Paid
Date
Wed 11th Mar 2020
4000835-740
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.31
Paid
Date
Wed 11th Mar 2020
4000835-741
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.60
Paid
Date
Wed 11th Mar 2020
4000835-742
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.50
Paid
Date
Wed 11th Mar 2020
4000835-729
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.64
Paid
Date
Wed 4th Mar 2020
60046922-1
Type
Office Costs
(Software & applications)
Description
WS SOFTWARE UK
Amount
£2.86
Paid
Date
Wed 4th Mar 2020
60046922-2
Type
Office Costs
(Software & applications)
Description
WS SOFTWARE UK
Amount
£67.74
Paid
Date
Mon 24th Feb 2020
60037354-1
Type
Office Costs
(Rent)
Description
Initial GBP1000 rent payment transferred via solicitor to complete from 10th Feb - 29th Feb
Amount
£1,000.00
Paid
Date
Mon 24th Feb 2020
60037354-2
Type
Office Costs
(Rent)
Description
Remaining rent March paid to landlord
Amount
£1,693.86
Paid
Date
Mon 24th Feb 2020
60043002-1
Type
Office Costs
(Moving Fees)
Description
Legal advice on lease
Legal costs
Amount
£1,680.00
Paid
Date
Fri 14th Feb 2020
60042795-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Wed 22nd Jan 2020
60037352-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 22nd Jan 2020
60037352-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid

Staff Travel (189)

Date
Tue 14th Mar 2023
60172369-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: Milton Keynes Central
To: Crewe
Amount
£30.29
Paid
Date
Wed 8th Feb 2023
60166784-1
Type
Staff Travel
(Rail)
Description
travel to and from constituency
London-constituency MP & Staff
From: Milton Keynes Central
To: Crewe
Amount
£22.89
Paid
Date
Tue 7th Feb 2023
60166513-1
Type
Staff Travel
(Rail)
Description
Return travel to constituency office
London-constituency MP & Staff
From: Milton Keynes Central
To: Crewe
Amount
£13.39
Paid
Date
Thu 26th Jan 2023
60165182-2
Type
Staff Travel
(Rail)
Description
Travel to and from constituency office
London-constituency MP & Staff
From: Milton Keynes Central
To: Crewe
Amount
£15.59
Paid
Date
Wed 25th Jan 2023
60165182-1
Type
Staff Travel
(Rail)
Description
Travel to and from constituency office
London-constituency MP & Staff
From: Milton Keynes Central
To: Crewe
Amount
£15.59
Paid
Date
Fri 9th Dec 2022
60158102-1
Type
Staff Travel
(Subsistence)
Description
Lunch - visit to Londo
Extended UK travel
Amount
£6.95
Paid
Date
Fri 9th Dec 2022
60158109-1
Type
Staff Travel
(Subsistence)
Description
Breakfast in London - First three items on receipt
Extended UK travel
Amount
£12.85
Paid
Date
Tue 6th Dec 2022
4003204-571
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£100.27
Paid
Date
Tue 6th Dec 2022
4003204-576
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£99.77
Paid
Date
Tue 6th Dec 2022
4003204-574
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£99.77
Paid
Date
Tue 6th Dec 2022
4003204-575
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£99.77
Paid
Date
Tue 6th Dec 2022
4003204-579
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£91.47
Paid
Date
Tue 6th Dec 2022
4003204-580
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£91.47
Paid
Date
Fri 2nd Dec 2022
60166345-8
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
Amount
£175.00
Paid
Date
Fri 2nd Dec 2022
60166345-10
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
Amount
£175.00
Paid
Date
Fri 2nd Dec 2022
60166345-7
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
Amount
£175.00
Paid
Date
Fri 2nd Dec 2022
60166345-6
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
Amount
£175.00
Paid
Date
Fri 2nd Dec 2022
60166345-5
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
Amount
£175.00
Paid
Date
Fri 2nd Dec 2022
60166345-9
Type
Staff Travel
(Hotel - London)
Description
WATERLOO HOTEL OPERATO
Amount
£175.00
Paid
Date
Mon 28th Nov 2022
60156998-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 22nd Nov 2022
60155412-2
Type
Staff Travel
(Hotel - London)
Description
Overnight stay to train new caseworker
Amount
£175.00
Paid
Date
Tue 22nd Nov 2022
60155412-6
Type
Staff Travel
(Subsistence)
Description
Working in Westminster to train new caseworker, breakfast
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Tue 22nd Nov 2022
60155412-5
Type
Staff Travel
(Subsistence)
Description
Working in Westminster to train new caseworker, lunch
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Tue 22nd Nov 2022
4003204-521
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£72.72
Paid
Date
Mon 21st Nov 2022
60155412-4
Type
Staff Travel
(Subsistence)
Description
Working in Westminster to cover leaver, lunch
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Mon 21st Nov 2022
60155412-3
Type
Staff Travel
(Subsistence)
Description
Worked in Westminster to cover leaver, dinner.
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 21st Nov 2022
4003204-522
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Stockport
To: London Terminals
Amount
£189.12
Paid
Date
Sun 20th Nov 2022
60156998-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 18th Nov 2022
60156998-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sun 13th Nov 2022
60156998-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 10th Nov 2022
60156998-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 7th Nov 2022
60156998-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 18th Oct 2022
60156998-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 13th Oct 2022
60156998-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.92
Paid
Date
Tue 4th Oct 2022
60156998-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 3rd Oct 2022
60156998-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 30th Sep 2022
60156998-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 15th Sep 2022
60156998-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 12th Sep 2022
60156998-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 8th Sep 2022
60156998-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 6th Sep 2022
60156998-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 1st Sep 2022
60144175-4
Type
Staff Travel
(Subsistence)
Description
food
Within constituency
Amount
£2.98
Paid
Date
Thu 1st Sep 2022
60144175-3
Type
Staff Travel
(Subsistence)
Description
food
Within constituency
Amount
£21.33
Paid
Date
Wed 31st Aug 2022
60144171-1
Type
Staff Travel
(Hotel - UK Not London)
Description
constituency visit
1 nights
Amount
£92.65
Paid
Date
Wed 31st Aug 2022
4002803-220
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
Within constituency
From: London Terminals
To: Crewe
Amount
£59.57
Paid
Date
Wed 31st Aug 2022
60144175-1
Type
Staff Travel
(Subsistence)
Description
food
Within constituency
Amount
£19.00
Paid
Date
Wed 31st Aug 2022
60144920-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency visit
1 nights
Amount
£92.65
Paid
Date
Wed 31st Aug 2022
60144175-2
Type
Staff Travel
(Subsistence)
Description
food
Within constituency
Amount
£7.09
Paid
Date
Tue 23rd Aug 2022
60146229-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Thu 18th Aug 2022
60144104-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 18th Aug 2022
60146229-3
Type
Staff Travel
(Parking)
Description
Parking for Constituent meeting in Nantwich
Within constituency
Amount
£2.77
Paid
Date
Thu 18th Aug 2022
60146229-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Thu 18th Aug 2022
60146229-4
Type
Staff Travel
(Parking)
Description
Extra parking charge for Constituent meeting in Nantwich
Within constituency
Amount
£0.77
Paid
Date
Fri 12th Aug 2022
60144104-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 10th Aug 2022
4002754-155
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Stockport
Amount
£73.47
Paid
Date
Wed 10th Aug 2022
60142475-6
Type
Staff Travel
(Subsistence)
Description
Supporting London based New Starter - Induction- Evening meal day three
London-constituency MP & Staff
Amount
£11.41
Paid
Date
Wed 10th Aug 2022
60142475-5
Type
Staff Travel
(Subsistence)
Description
Supporting London based New Starter - Induction - Lunch day three
London-constituency MP & Staff
Amount
£5.25
Paid
Date
Wed 10th Aug 2022
60142475-7
Type
Staff Travel
(Subsistence)
Description
Supporting London based New Starter - induction - breakfast day three
London-constituency MP & Staff
Amount
£6.75
Paid
Date
Tue 9th Aug 2022
60142475-2
Type
Staff Travel
(Subsistence)
Description
Supporting London based New Starter. Evening meal day two.
London-constituency MP & Staff
Amount
£20.25
Paid
Date
Tue 9th Aug 2022
60142475-4
Type
Staff Travel
(Subsistence)
Description
Supporting London based New Starter - induction - lunch day two
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Tue 9th Aug 2022
60144104-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 8th Aug 2022
60142475-3
Type
Staff Travel
(Subsistence)
Description
Supporting London based New starter - induction - evening meal day one
London-constituency MP & Staff
Amount
£15.95
Paid
Date
Mon 8th Aug 2022
60142475-1
Type
Staff Travel
(Hotel - London)
Description
Induction new London based caseworker - 2 night star
2 nights
Amount
£350.00
Paid
Date
Mon 8th Aug 2022
4002754-154
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£67.67
Paid
Date
Fri 5th Aug 2022
60141459-4
Type
Staff Travel
(Subsistence)
Description
Working in the constituency office
London-constituency MP & Staff
Amount
£7.50
Paid
Date
Thu 4th Aug 2022
60141459-3
Type
Staff Travel
(Subsistence)
Description
Working in the constituency office
London-constituency MP & Staff
Amount
£8.99
Paid
Date
Thu 4th Aug 2022
60141459-2
Type
Staff Travel
(Subsistence)
Description
Working in the constituency office
London-constituency MP & Staff
Amount
£3.00
Paid
Date
Wed 3rd Aug 2022
4002754-156
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Egham
To: Crewe
Amount
£65.92
Paid
Date
Wed 3rd Aug 2022
60141459-1
Type
Staff Travel
(Subsistence)
Description
Working in the constituency office
London-constituency MP & Staff
Amount
£19.50
Paid
Date
Wed 3rd Aug 2022
60144104-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 29th Jul 2022
60144104-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 27th Jul 2022
60141233-2
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN [***]
Amount
£202.00
Paid
Date
Mon 18th Jul 2022
60144104-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 24th Jun 2022
60144104-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 20th Jun 2022
60144104-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 17th Jun 2022
60144104-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 16th Jun 2022
60144104-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 13th Jun 2022
60144104-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 10th Jun 2022
60144104-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 8th Jun 2022
60132375-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sat 4th Jun 2022
60132375-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 27th May 2022
60132375-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 23rd May 2022
60131032-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.88
Paid
Date
Fri 20th May 2022
4002563-559
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£59.57
Paid
Date
Thu 19th May 2022
60132375-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 13th May 2022
60131032-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.38
Paid
Date
Tue 10th May 2022
60132375-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 6th May 2022
60132375-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 4th May 2022
60132375-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 13th Apr 2022
60132375-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 12th Apr 2022
60132375-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 8th Apr 2022
60132375-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 7th Apr 2022
60132375-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 4th Apr 2022
60132375-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 28th Mar 2022
60122583-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 23rd Mar 2022
60122583-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 16th Mar 2022
60122583-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 15th Mar 2022
60122583-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 11th Mar 2022
60122583-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 10th Mar 2022
60122583-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 4th Mar 2022
60122583-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 15th Feb 2022
60122583-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 14th Feb 2022
60122583-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 13th Dec 2021
60109351-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 8th Dec 2021
4002490-412
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£100.50
Paid
Date
Wed 8th Dec 2021
4002490-414
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£92.00
Paid
Date
Wed 8th Dec 2021
4002490-284
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Chester
To: London Terminals
Amount
£66.30
Paid
Date
Wed 8th Dec 2021
4002490-283
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£100.50
Paid
Date
Wed 8th Dec 2021
4002490-413
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£92.00
Paid
Date
Wed 8th Dec 2021
4002490-411
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£66.30
Paid
Date
Mon 6th Dec 2021
60109232-13
Type
Staff Travel
(Rail)
Description
Intern Expenses - Travel to Westminster
Extended UK travel
From: Laindon
To: London Terminals
Amount
£23.60
Paid
Date
Wed 1st Dec 2021
60109232-3
Type
Staff Travel
(Rail)
Description
Intern expenses - Travel to Westminster
Extended UK travel
From: Laindon
To: London Terminals
Amount
£23.60
Paid
Date
Tue 30th Nov 2021
60109351-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Mon 29th Nov 2021
60109232-8
Type
Staff Travel
(Rail)
Description
Intern expenses - Travel to Westminster
Extended UK travel
From: Laindon
To: London Terminals
Amount
£23.60
Paid
Date
Thu 25th Nov 2021
60110372-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
Amount
£175.00
Paid
Date
Thu 25th Nov 2021
60110372-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
Amount
£175.00
Paid
Date
Wed 24th Nov 2021
60109232-9
Type
Staff Travel
(Rail)
Description
Intern expenses - Travel to Westminster
Extended UK travel
From: Laindon
To: London Terminals
Amount
£23.60
Paid
Date
Wed 24th Nov 2021
60110372-3
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
Amount
£175.00
Paid
Date
Wed 17th Nov 2021
60109232-12
Type
Staff Travel
(Subsistence)
Description
Intern Expenses - Lunch
Extended UK travel
Amount
£4.10
Paid
Date
Mon 15th Nov 2021
60109232-7
Type
Staff Travel
(Rail)
Description
Intern expenses - Travel to Westminster
Extended UK travel
From: Laindon
To: London Terminals
Amount
£23.60
Paid
Date
Thu 11th Nov 2021
60109351-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 10th Nov 2021
60109351-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 10th Nov 2021
60109232-2
Type
Staff Travel
(Rail)
Description
Intern expenses - Travel to Westminster
Extended UK travel
From: Laindon
To: London Terminals
Amount
£23.60
Paid
Date
Wed 10th Nov 2021
60109232-10
Type
Staff Travel
(Subsistence)
Description
Intern Expenses - Lunch
Extended UK travel
Amount
£5.30
Paid
Date
Wed 10th Nov 2021
60109351-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 9th Nov 2021
60109351-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 8th Nov 2021
60109232-5
Type
Staff Travel
(Rail)
Description
Intern expenses - Travel to Westminster
Extended UK travel
From: Laindon
To: London Terminals
Amount
£23.60
Paid
Date
Mon 8th Nov 2021
60109351-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 3rd Nov 2021
60109232-4
Type
Staff Travel
(Rail)
Description
Intern expenses - Travel to Westminster
Extended UK travel
From: Laindon
To: London Terminals
Amount
£23.60
Paid
Date
Wed 3rd Nov 2021
60109232-11
Type
Staff Travel
(Subsistence)
Description
Intern Expenses - Lunch
Extended UK travel
Amount
£4.10
Paid
Date
Mon 1st Nov 2021
60109232-1
Type
Staff Travel
(Rail)
Description
Intern expenses - Travel to Westminster
Extended UK travel
From: Laindon
To: London Terminals
Amount
£25.70
Paid
Date
Mon 25th Oct 2021
60109340-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Sat 23rd Oct 2021
60109340-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 22nd Oct 2021
60109340-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Wed 20th Oct 2021
60109232-6
Type
Staff Travel
(Rail)
Description
Intern expenses - Travel to Westminster
Extended UK travel
From: Laindon
To: London Terminals
Amount
£23.60
Paid
Date
Sat 16th Oct 2021
60109340-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 14th Oct 2021
60109340-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 13th Oct 2021
60109340-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 11th Oct 2021
60109340-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 8th Oct 2021
60109340-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 7th Oct 2021
60109340-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 5th Oct 2021
60109340-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 4th Oct 2021
60109340-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 28th Sep 2021
60109340-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 23rd Sep 2021
60109340-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 21st Sep 2021
60109340-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 24th Aug 2021
60094614-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 20th Aug 2021
60094614-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 17th Aug 2021
60094614-20
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 11th Aug 2021
60094614-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 5th Aug 2021
60094614-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 5th Aug 2021
60094614-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 2nd Aug 2021
60092430-4
Type
Staff Travel
(Parking)
Description
parking for period of MP meeting at Nantwich Medical Centre
Within constituency
Amount
£2.27
Paid
Date
Fri 30th Jul 2021
60094614-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 26th Jul 2021
60094614-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 21st Jul 2021
60094614-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 19th Jul 2021
60094614-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 16th Jul 2021
60094614-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 15th Jul 2021
60094614-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 13th Jul 2021
60094614-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 12th Jul 2021
60094614-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 9th Jul 2021
60094614-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 8th Jul 2021
60094614-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 2nd Jul 2021
60094614-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 1st Jul 2021
60094614-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 25th Jun 2021
60094614-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 24th Jun 2021
60094614-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 21st Jun 2021
60094614-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 9th Jun 2021
60094614-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 15th May 2020
60048577-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.77
Paid
Date
Tue 12th May 2020
60048577-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Mon 16th Mar 2020
60041080-11
Type
Staff Travel
(Parking)
Description
Parking at Crewe Station as attending Constituency Event in Westminster
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Tue 10th Mar 2020
60041080-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Tue 10th Mar 2020
60040161-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 5th Mar 2020
60041080-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Thu 5th Mar 2020
60038822-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Working with Constituency Team
1 nights
Amount
£36.99
Paid
Date
Fri 28th Feb 2020
60041080-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 27th Feb 2020
4000829-168
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Crewe
To: London Terminals
Amount
£126.80
Paid
Date
Thu 27th Feb 2020
4000829-169
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£38.60
Paid
Date
Wed 26th Feb 2020
60041080-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Tue 25th Feb 2020
60041080-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Fri 21st Feb 2020
60041080-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.54
Paid
Date
Thu 20th Feb 2020
60041080-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.98
Paid
Date
Tue 18th Feb 2020
60041080-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Mon 17th Feb 2020
60041080-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 12th Feb 2020
60041080-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Tue 11th Feb 2020
60041080-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 23rd Jan 2020
4000793-1351
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Hartford (Cheshire)
Amount
£141.50
Paid
Date
Thu 23rd Jan 2020
4000793-1352
Type
Staff Travel
(Rail)
Description
Chambers
Within constituency
To: Hartford (Cheshire)
Amount
£44.90
Paid

Staffing (13)

Date
Wed 1st May 2024
4004541-47
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Tue 25th Apr 2023
4003625-16
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Wed 1st Jun 2022
60138918-9
Type
Staffing
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£396.00
Paid
Date
Thu 28th Apr 2022
4002464-94
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid
Date
Fri 25th Mar 2022
60125394-4
Type
Staffing
(Bought-in services)
Description
UNIVERSITY OF DURHAM P
Professional & consultancy
Amount
£2,618.64
Paid
Date
Fri 25th Mar 2022
60125394-3
Type
Staffing
(Bought-in services)
Description
UNIVERSITY OF DURHAM P [200007667-6]
Professional & consultancy
Amount
£974.18
Paid
Date
Wed 22nd Dec 2021
60112296-3
Type
Staffing
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£384.00
Paid
Date
Fri 1st Oct 2021
60105447-7
Type
Staffing
(Training - staff)
Description
WWW.HIGHFIELDS.CO.UK
Amount
£84.60
Paid
Date
Fri 23rd Apr 2021
60083108-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£338.60
Paid
Date
Wed 7th Apr 2021
4001710-53
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Tue 23rd Feb 2021
60079093-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£1,207.20
Paid
Date
Wed 27th May 2020
4001016-17
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Fri 6th Mar 2020
4000827-68
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid