Layla Moran 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

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042525-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid

2nd July 2024 (2)
Date
Tue 2nd Jul 2024
60243749-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services July 2024
Amount
£132.00
Paid
Date
Tue 2nd Jul 2024
90042132-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041827-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
60240698-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services Constituency Office
Amount
£132.00
Paid
Date
Tue 4th Jun 2024
90041461-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
4004578-7
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£6,530.00
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60241844-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Gas
Amount
£249.26
Paid

12th May 2024 (1)
Date
Sun 12th May 2024
60241847-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£25.50
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
90041177-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60236706-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services
Amount
£132.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040807-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
60236828-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£25.50
Paid

9th April 2024 (2)
Date
Tue 9th Apr 2024
90040487-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 9th Apr 2024
60236710-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£99.47
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60236710-2
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£262.30
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60230449-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services April 2024
Amount
£132.00
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60231798-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£16.03
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60231982-1
Type
Accommodation
(Utilities)
Description
OCTOPUS ENERGY LTD
Dual Fuel
Amount
£47.87
Paid

17th March 2024 (1)
Date
Sun 17th Mar 2024
60231982-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£155.37
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60231982-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£25.50
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60231798-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£107.99
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60231798-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£379.00
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60217774-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services Jan 2024
Amount
£66.00
Paid

9th January 2024 (2)
Date
Tue 9th Jan 2024
90038433-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 9th Jan 2024
90038389-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

19th December 2023 (1)
Date
Tue 19th Dec 2023
60219042-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£37.06
Paid

12th December 2023 (2)
Date
Tue 12th Dec 2023
60218044-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£25.50
Paid
Date
Tue 12th Dec 2023
90037701-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60212611-1
Type
Office Costs
(Cleaning services)
Description
December Constituency Office Cleaning
Amount
£132.00
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60211773-1
Type
Office Costs
(Stationery & printing)
Description
Notebooks and folders for office use
Amount
£35.84
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037324-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

23rd November 2023 (2)
Date
Thu 23rd Nov 2023
60209959-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Products
Amount
£11.85
Paid
Date
Thu 23rd Nov 2023
60209960-1
Type
Office Costs
(Postage & couriers)
Description
Signed for Postage to Westminster
Amount
£12.15
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60209366-1
Type
Office Costs
(Stationery & printing)
Description
Matte Laminate Business Cards
Amount
£65.40
Paid

12th November 2023 (1)
Date
Sun 12th Nov 2023
60212618-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£25.50
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
90037006-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60206624-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services Nov 2023
Amount
£132.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036655-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60205953-1
Type
Accommodation
(Utilities)
Description
Dual Fuel Energy Bill July-October 2023
Dual Fuel
Amount
£155.58
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60207296-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£25.50
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036337-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60202888-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services Constituency Office
Amount
£132.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035928-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
30000947-1
Type
Accommodation
(Rent)
Amount
£-6,240.00
Paid

12th September 2023 (3)
Date
Tue 12th Sep 2023
60202887-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£25.50
Paid
Date
Tue 12th Sep 2023
90035587-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 12th Sep 2023
60199707-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
90035336-1
Type
Accommodation
(Rent)
Amount
£2,080.00
Paid
Date
Tue 5th Sep 2023
90035207-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60197864-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services
Amount
£132.00
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60196866-1
Type
Accommodation
(Utilities)
Description
Thames Water August 2023
Water
Amount
£25.98
Paid

12th August 2023 (1)
Date
Sat 12th Aug 2023
60198911-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Internet
Amount
£25.50
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
90034899-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
90034797-0
Type
Accommodation
(Rent)
Amount
£2,080.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034498-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60193707-1
Type
Accommodation
(Council tax)
Description
Lambeth Council Tax 2023 2024
Amount
£856.87
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60193435-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Services Constituency Office
Amount
£132.00
Paid

17th July 2023 (2)
Date
Mon 17th Jul 2023
60195171-1
Type
Office Costs
(Hospitality)
Description
[***][***][***]
Amount
£160.00
Paid
Date
Mon 17th Jul 2023
60195171-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60195171-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
NOW TV
Landline & internet package
Amount
£25.50
Paid

11th July 2023 (3)
Date
Tue 11th Jul 2023
6011728-1
Type
Accommodation
(Rent)
Description
[***] 1-9 July 2023
Amount
£649.64
Paid
Date
Tue 11th Jul 2023
60190879-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services July 2023
Amount
£132.00
Paid
Date
Tue 11th Jul 2023
60190689-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.50
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
4003813-7
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£6,150.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
6011760-0
Type
Accommodation
(Rent)
Description
[***] Layla Moran [***] Rent - Faster Payment
Amount
£1,910.00
Paid

4th July 2023 (2)
Date
Tue 4th Jul 2023
90033962-1
Type
Accommodation
(Rent)
Amount
£2,080.00
Paid
Date
Tue 4th Jul 2023
90033817-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

30th June 2023 (3)
Date
Fri 30th Jun 2023
60193712-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£123.68
Paid
Date
Fri 30th Jun 2023
60188831-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Fri 30th Jun 2023
60188827-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

28th June 2023 (2)
Date
Wed 28th Jun 2023
60194287-2
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
NOW TV
Landline & internet package
Amount
£60.00
Paid
Date
Wed 28th Jun 2023
60194287-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
NOW TV
Landline & internet package
Amount
£5.00
Paid

19th June 2023 (3)
Date
Mon 19th Jun 2023
60187188-1
Type
Office Costs
(Software & applications)
Description
Caseworker Annual Hosting Fee 2023/4
Amount
£690.00
Paid
Date
Mon 19th Jun 2023
60187203-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Mon 19th Jun 2023
60187200-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
90033360-0
Type
Accommodation
(Rent)
Amount
£2,080.00
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60184476-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services June 2023
Amount
£132.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033072-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60181215-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning services
Amount
£132.00
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
90032659-0
Type
Accommodation
(Rent)
Amount
£2,080.00
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032370-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60177605-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services
Amount
£132.00
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031855-1
Type
Accommodation
(Rent)
Amount
£2,080.00
Paid
Date
Tue 4th Apr 2023
90031690-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60175352-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Replacement Blinds
Amount
£136.50
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60174327-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Annual BT Bill - Constituency Office
Landline & internet package
Amount
£702.28
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60178858-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£105.65
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60178858-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£164.65
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60173741-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60172287-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£105.00
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60173741-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60171650-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services
Amount
£132.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60173741-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

7th March 2023 (2)
Date
Tue 7th Mar 2023
90031246-1
Type
Accommodation
(Rent)
Amount
£2,080.00
Paid
Date
Tue 7th Mar 2023
60173741-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90030963-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60173741-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

28th February 2023 (3)
Date
Tue 28th Feb 2023
4003464-473
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Oxford
To: London Terminals
Amount
£40.77
Paid
Date
Tue 28th Feb 2023
4003464-472
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Oxford
To: London Terminals
Amount
£40.77
Paid
Date
Tue 28th Feb 2023
4003464-474
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Oxford
To: London Terminals
Amount
£40.77
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60173741-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60173741-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60173741-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60167694-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Constituency-Westminster
London-constituency MP & Staff
Amount
£120.00
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
60167025-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services
Amount
£108.00
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
90030558-1
Type
Accommodation
(Rent)
Amount
£2,080.00
Paid
Date
Tue 7th Feb 2023
60167291-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60167291-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030290-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60167291-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60167291-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60167291-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60167291-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60167291-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
60167291-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60167291-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

10th January 2023 (3)
Date
Tue 10th Jan 2023
60167291-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 10th Jan 2023
4003360-130
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Oxford
Amount
£30.67
Paid
Date
Tue 10th Jan 2023
4003360-131
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Oxford
Amount
£-20.00
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
90029768-0
Type
Accommodation
(Rent)
Amount
£2,080.00
Paid
Date
Thu 5th Jan 2023
60161747-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services
Amount
£108.00
Paid
Date
Thu 5th Jan 2023
90029586-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60159791-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Nov-Dec 2022
London-constituency MP & Staff
Amount
£45.00
Paid

17th December 2022 (1)
Date
Sat 17th Dec 2022
60159847-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services December 2022
Amount
£108.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60159672-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60159672-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60159672-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
90029129-0
Type
Accommodation
(Rent)
Amount
£2,080.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60159672-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
4003205-601
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£48.82
Paid
Date
Fri 2nd Dec 2022
4003205-538
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£48.82
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
60159672-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 1st Dec 2022
90028850-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 1st Dec 2022
60167743-1
Type
Staff Travel
(Rail)
Description
meeting at Westminster office
London-constituency MP & Staff
From: Oxford
To: London Terminals
Amount
£80.50
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60159672-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60155305-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Oct-Nov 2022
London-constituency MP & Staff
Amount
£75.00
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60155319-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60159672-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 17th Nov 2022
4003204-526
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Didcot Parkway
Amount
£27.07
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60159672-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60159672-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
60152688-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services
Amount
£108.00
Paid
Date
Mon 7th Nov 2022
60159672-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Mon 7th Nov 2022
60155310-1
Type
Office Costs
(Postage & couriers)
Description
Postage Charge - Signed for service
Amount
£2.35
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
90028440-0
Type
Accommodation
(Rent)
Amount
£2,080.00
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60151963-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Wed 2nd Nov 2022
60159672-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028162-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60159672-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60151493-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60151493-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60155314-1
Type
Staff Travel
(Parking)
Description
Parking Charge - Canal & River Trust Visit
Within constituency
Amount
£6.50
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60151493-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60150772-1
Type
Office Costs
(Stationery & printing)
Description
Black toner for office printer
Amount
£91.86
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60151493-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60149484-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Sept 2022
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 13th Oct 2022
60151493-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60151493-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60149171-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services October 2022
Amount
£108.00
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
6009209-1
Type
Accommodation
(Rent)
Description
03/10/2022 to 02/11/2022
Amount
£315.00
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
4003029-107
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£20.47
Paid
Date
Thu 6th Oct 2022
4003029-108
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£20.47
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027681-0
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid
Date
Tue 4th Oct 2022
90027494-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60146383-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

14th September 2022 (2)
Date
Wed 14th Sep 2022
60146016-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge August-September 2022
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 14th Sep 2022
60146383-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60146383-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 9th Sep 2022
60146383-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60146383-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Wed 7th Sep 2022
60148693-1
Type
Office Costs
(Training - staff)
Description
ASPIRE LEADERSHIP LTD
Amount
£1,140.00
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
90027038-0
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
60146383-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Mon 5th Sep 2022
60144229-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning September 2022
Amount
£108.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026773-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60143722-1
Type
Office Costs
(Stationery & printing)
Description
2500 sheets A4 printer paper
Amount
£38.99
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
4002780-110
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Halifax
Amount
£38.92
Paid

24th August 2022 (2)
Date
Wed 24th Aug 2022
4002780-111
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Halifax
To: London Terminals
Amount
£29.67
Paid
Date
Wed 24th Aug 2022
60141869-1
Type
Staff Travel
(Hotel - London)
Description
Visiting the Westminster Office
2 nights
Amount
£234.50
Paid

13th August 2022 (1)
Date
Sat 13th Aug 2022
60144862-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£30.00
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
90026359-0
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60140306-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning services
Amount
£108.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026110-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
4002754-293
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Didcot Parkway
To: London Terminals
Amount
£25.07
Paid

27th July 2022 (2)
Date
Wed 27th Jul 2022
60140420-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Wed 27th Jul 2022
60139739-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

26th July 2022 (4)
Date
Tue 26th Jul 2022
4002754-295
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Oxford
Amount
£48.82
Paid
Date
Tue 26th Jul 2022
60139946-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Tue 26th Jul 2022
60139739-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Tue 26th Jul 2022
60140312-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

25th July 2022 (4)
Date
Mon 25th Jul 2022
60139946-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 25th Jul 2022
4002754-294
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Didcot Parkway
Amount
£25.07
Paid
Date
Mon 25th Jul 2022
60142481-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Mon 25th Jul 2022
60139946-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60138996-1
Type
Office Costs
(Stationery & printing)
Description
Key Fobs for office keys
Amount
£2.99
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60143065-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60143065-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60137655-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services
Amount
£108.00
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60137655-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Constituency to Westminster
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Wed 13th Jul 2022
60143065-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
60138995-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster from Home for House Services Day
London-constituency MP & Staff
From: Oxford
To: London Terminals
Amount
£80.50
Paid
Date
Tue 12th Jul 2022
60143065-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60143065-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025638-1
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid
Date
Tue 5th Jul 2022
90025441-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60143065-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60135509-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60135509-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60133489-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster & RTN
Train travel
Amount
£5.00
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60135509-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

20th June 2022 (3)
Date
Mon 20th Jun 2022
4002601-1
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Support Team
Parliamentary Support Team (Liberal Democrat)
Amount
£5,795.00
Paid
Date
Mon 20th Jun 2022
60138546-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 20th Jun 2022
60135509-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

17th June 2022 (7)
Date
Fri 17th Jun 2022
4002606-303
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Within constituency
From: Oxford
To: London Terminals
Amount
£20.37
Paid
Date
Fri 17th Jun 2022
4002606-302
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Within constituency
From: Oxford
To: London Terminals
Amount
£20.37
Paid
Date
Fri 17th Jun 2022
4002606-473
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Within constituency
From: London Terminals
To: Oxford
Amount
£19.72
Paid
Date
Fri 17th Jun 2022
4002606-304
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Within constituency
From: Oxford
To: London Terminals
Amount
£20.37
Paid
Date
Fri 17th Jun 2022
60138546-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Fri 17th Jun 2022
4002606-330
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Within constituency
From: London Terminals
To: Oxford
Amount
£19.72
Paid
Date
Fri 17th Jun 2022
4002606-331
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Within constituency
From: London Terminals
To: Oxford
Amount
£19.72
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60135509-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60138546-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60133477-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Home to Westminster & RTN 10.5.22 to 7.6.22
London-constituency MP & Staff
Amount
£105.00
Paid
Date
Mon 13th Jun 2022
60135509-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

8th June 2022 (2)
Date
Wed 8th Jun 2022
60132060-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Constituency Office Cleaning - June 2022
Amount
£108.00
Paid
Date
Wed 8th Jun 2022
4002606-38
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Oxford
Amount
£20.47
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
90024978-1
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid
Date
Tue 7th Jun 2022
60132427-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60132427-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024715-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60130605-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

24th May 2022 (3)
Date
Tue 24th May 2022
60135236-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to Westminster - Home & RTN
Train travel
Amount
£5.00
Paid
Date
Tue 24th May 2022
60135236-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£5.00
Paid
Date
Tue 24th May 2022
60130605-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60133499-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home-Westminster & RTN
Train travel
Amount
£5.00
Paid
Date
Mon 23rd May 2022
60133499-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£5.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
60130605-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

17th May 2022 (2)
Date
Tue 17th May 2022
60133499-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home-Westminster & RTN
Train travel
Amount
£5.00
Paid
Date
Tue 17th May 2022
60133499-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£4.75
Paid

16th May 2022 (8)
Date
Mon 16th May 2022
60130605-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Mon 16th May 2022
60130377-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Mon 16th May 2022
60133499-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£0.85
Paid
Date
Mon 16th May 2022
60133499-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home-Westminster & RTN
Train travel
Amount
£5.00
Paid
Date
Mon 16th May 2022
60130377-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Mon 16th May 2022
60130377-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.73
Paid
Date
Mon 16th May 2022
60133499-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£4.15
Paid
Date
Mon 16th May 2022
60130377-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60129470-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge TfL 19th-21st April 2022
London-constituency MP & Staff
Amount
£30.00
Paid

12th May 2022 (4)
Date
Thu 12th May 2022
60129133-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 12th May 2022
60133499-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home-Westminster & RTN
Train travel
Amount
£5.00
Paid
Date
Thu 12th May 2022
60133499-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£5.00
Paid
Date
Thu 12th May 2022
60129047-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Constituency Office May 2022
Amount
£108.00
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60133499-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£2.60
Paid
Date
Wed 11th May 2022
60133499-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home-Westminster & RTN
Train travel
Amount
£5.00
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
60129133-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 10th May 2022
60133489-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£5.00
Paid
Date
Tue 10th May 2022
60133489-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster & RTN
Train travel
Amount
£5.00
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60133489-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home-Westminster & RTN
Train travel
Amount
£5.00
Paid

5th May 2022 (3)
Date
Thu 5th May 2022
60133489-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster & RTN
Train travel
Amount
£5.00
Paid
Date
Thu 5th May 2022
60133489-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£5.00
Paid
Date
Thu 5th May 2022
4002544-263
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£50.32
Paid

4th May 2022 (2)
Date
Wed 4th May 2022
60133489-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£5.00
Paid
Date
Wed 4th May 2022
60133489-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster & RTN
Train travel
Amount
£5.00
Paid

3rd May 2022 (2)
Date
Tue 3rd May 2022
90024235-0
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid
Date
Tue 3rd May 2022
90024038-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60129823-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£5.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60129823-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£5.00
Paid

26th April 2022 (3)
Date
Tue 26th Apr 2022
60129823-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£3.25
Paid
Date
Tue 26th Apr 2022
60129823-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£1.75
Paid
Date
Tue 26th Apr 2022
60133489-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£5.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60129823-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£5.00
Paid

21st April 2022 (5)
Date
Thu 21st Apr 2022
60129763-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£3.85
Paid
Date
Thu 21st Apr 2022
60129823-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£5.00
Paid
Date
Thu 21st Apr 2022
60127004-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 21st Apr 2022
60129763-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster & RTN
Train travel
Amount
£5.00
Paid
Date
Thu 21st Apr 2022
60129763-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£1.15
Paid

20th April 2022 (3)
Date
Wed 20th Apr 2022
60129823-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TfL Monthly Travel Card Home - Westminster
Train travel
Amount
£173.60
Paid
Date
Wed 20th Apr 2022
60129763-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster & RTN
Train travel
Amount
£5.00
Paid
Date
Wed 20th Apr 2022
60129763-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£3.75
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60127004-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

13th April 2022 (3)
Date
Wed 13th Apr 2022
70004639-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Amount
Repaid
Repaid : £29.00
Date
Wed 13th Apr 2022
70004639-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Amount
Repaid
Repaid : £29.50
Date
Wed 13th Apr 2022
60126289-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Westminster-Home
London-constituency MP & Staff
Amount
£90.00
Paid

12th April 2022 (3)
Date
Tue 12th Apr 2022
60129763-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£3.50
Paid
Date
Tue 12th Apr 2022
60129763-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster & RTN
Train travel
Amount
£5.00
Paid
Date
Tue 12th Apr 2022
4002518-6
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£21.97
Paid

11th April 2022 (2)
Date
Mon 11th Apr 2022
60129763-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster & RTN
Train travel
Amount
£5.00
Paid
Date
Mon 11th Apr 2022
60129763-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£4.75
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
60129763-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster & RTN
Train travel
Amount
£5.00
Paid
Date
Fri 8th Apr 2022
60129763-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£2.55
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60129823-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£5.00
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60129823-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£3.30
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60129823-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£5.00
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60127047-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning April 2022
Amount
£108.00
Paid

31st March 2022 (5)
Date
Thu 31st Mar 2022
60125767-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 31st Mar 2022
60126085-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£1.70
Paid
Date
Thu 31st Mar 2022
60128441-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£3.68
Paid
Date
Thu 31st Mar 2022
60126085-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Westminster-Home & RTN
Train travel
Amount
£5.00
Paid
Date
Thu 31st Mar 2022
60126085-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£2.35
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60128441-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£5.00
Paid

29th March 2022 (3)
Date
Tue 29th Mar 2022
60126085-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Westminster-Home & RTN
Train travel
Amount
£5.00
Paid
Date
Tue 29th Mar 2022
60126085-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£5.00
Paid
Date
Tue 29th Mar 2022
60128441-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£5.00
Paid

28th March 2022 (4)
Date
Mon 28th Mar 2022
60128441-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£4.39
Paid
Date
Mon 28th Mar 2022
60123149-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Mon 28th Mar 2022
60123149-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Mon 28th Mar 2022
60125767-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

22nd March 2022 (2)
Date
Tue 22nd Mar 2022
60126085-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Westminster-Home & RTN
Subsistence
Amount
£5.00
Paid
Date
Tue 22nd Mar 2022
60126085-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£4.28
Paid

17th March 2022 (3)
Date
Thu 17th Mar 2022
60126085-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£1.70
Paid
Date
Thu 17th Mar 2022
60126085-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Westminster-Home & RTN
Train travel
Amount
£5.00
Paid
Date
Thu 17th Mar 2022
60123766-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£151.88
Paid

16th March 2022 (2)
Date
Wed 16th Mar 2022
60122937-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch - Westminster
Subsistence
Amount
£2.30
Paid
Date
Wed 16th Mar 2022
60122937-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster & RTN
Train travel
Amount
£5.00
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
60122937-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch - Westminster
Subsistence
Amount
£4.80
Paid
Date
Tue 15th Mar 2022
60122937-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster & RTN
Train travel
Amount
£7.70
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
60122937-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster & RTN
Train travel
Amount
£5.00
Paid
Date
Tue 8th Mar 2022
60122937-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch - Westminster
Subsistence
Amount
£5.00
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60122937-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch - Westminster
Subsistence
Amount
£5.00
Paid
Date
Mon 7th Mar 2022
60122937-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster & RTN
Train travel
Amount
£5.00
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60123766-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

2nd March 2022 (4)
Date
Wed 2nd Mar 2022
60122937-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home to Westminster & RTN
Train travel
Amount
£5.00
Paid
Date
Wed 2nd Mar 2022
60122937-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch - Westminster
Subsistence
Amount
£3.74
Paid
Date
Wed 2nd Mar 2022
60122937-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch - Westminster
Subsistence
Amount
£1.26
Paid
Date
Wed 2nd Mar 2022
4002385-37
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Didcot Parkway
Amount
£22.17
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
60113498-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

17th January 2022 (1)
Date
Mon 17th Jan 2022
60113498-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112339-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

11th January 2022 (3)
Date
Tue 11th Jan 2022
60113145-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Agreed Expenses - Lunch
Subsistence
Amount
£4.78
Paid
Date
Tue 11th Jan 2022
60113145-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Westminster to Home & RTN
Train travel
Amount
£4.80
Paid
Date
Tue 11th Jan 2022
60112339-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

10th January 2022 (2)
Date
Mon 10th Jan 2022
60113145-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Agreed Expenses - Lunch
Subsistence
Amount
£4.04
Paid
Date
Mon 10th Jan 2022
60113145-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Westminster to Home & RTN
Train travel
Amount
£4.80
Paid

5th January 2022 (5)
Date
Wed 5th Jan 2022
60113381-4
Type
MP Travel
(Congestion charge & toll)
Description
Travel Westminster - Home Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 5th Jan 2022
60113145-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Westminster to Home & RTN
Train travel
Amount
£4.80
Paid
Date
Wed 5th Jan 2022
60111758-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Wed 5th Jan 2022
60113145-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Agreed Expenses - Lunch
Subsistence
Amount
£3.80
Paid
Date
Wed 5th Jan 2022
60111093-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Constituency Office January 2022
Amount
£108.00
Paid

4th January 2022 (4)
Date
Tue 4th Jan 2022
60111758-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 4th Jan 2022
60113381-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel Home - Westminster Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 4th Jan 2022
90021515-1
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid
Date
Tue 4th Jan 2022
90021201-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st January 2022 (1)
Date
Sat 1st Jan 2022
60111915-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard Zones 1-3 January 2022
Train travel
Amount
£167.10
Paid

14th December 2021 (4)
Date
Tue 14th Dec 2021
60109076-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 14th Dec 2021
60113145-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Agreed Expenses - Lunch
Subsistence
Amount
£4.80
Paid
Date
Tue 14th Dec 2021
60113381-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel Westminster - Home Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 14th Dec 2021
60113145-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Westminster to Home & RTN
Train travel
Amount
£4.80
Paid

13th December 2021 (3)
Date
Mon 13th Dec 2021
60111090-1
Type
MP Travel
(Congestion charge & toll)
Description
TfL Congestion Charge
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Mon 13th Dec 2021
60113381-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel Home - Westminster Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 13th Dec 2021
60109076-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

8th December 2021 (3)
Date
Wed 8th Dec 2021
60113145-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Westminster to Home & RTN
Train travel
Amount
£4.80
Paid
Date
Wed 8th Dec 2021
60108631-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Wed 8th Dec 2021
60113145-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Agreed Expenses - Lunch
Subsistence
Amount
£5.00
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
60109378-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Westminster - Home RTN
Train travel
Amount
£4.80
Paid
Date
Tue 7th Dec 2021
90020801-1
Type
Accommodation
(Rent)
Amount
£1,765.00
Paid
Date
Tue 7th Dec 2021
60109378-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.00
Paid

6th December 2021 (3)
Date
Mon 6th Dec 2021
60108631-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Mon 6th Dec 2021
60109378-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.00
Paid
Date
Mon 6th Dec 2021
60109378-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Westminster - Home RTN
Train travel
Amount
£4.80
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60107858-1
Type
Office Costs
(Cleaning services)
Description
Abingdon Constituency Office Clean December 2021
Amount
£108.00
Paid
Date
Thu 2nd Dec 2021
90020529-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60111915-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard Zones 1-3 December 2021
Train travel
Amount
£167.10
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
60106535-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 30th Nov 2021
60106535-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
60105206-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60105206-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid

24th November 2021 (4)
Date
Wed 24th Nov 2021
60109378-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£0.21
Paid
Date
Wed 24th Nov 2021
60106106-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Wed 24th Nov 2021
60109378-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Westminster - Home RTN
Train travel
Amount
£4.80
Paid
Date
Wed 24th Nov 2021
60109378-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.79
Paid

23rd November 2021 (2)
Date
Tue 23rd Nov 2021
60109378-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.79
Paid
Date
Tue 23rd Nov 2021
60109378-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Westminster - Home RTN
Train travel
Amount
£4.80
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
60109378-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.00
Paid
Date
Mon 22nd Nov 2021
60109378-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Westminster- Home RTN
Train travel
Amount
£4.80
Paid
Date
Mon 22nd Nov 2021
60106106-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
4002490-605
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£28.90
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60106854-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid
Date
Thu 18th Nov 2021
60106854-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£5.00
Paid

17th November 2021 (2)
Date
Wed 17th Nov 2021
60106854-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£5.00
Paid
Date
Wed 17th Nov 2021
60106854-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid

16th November 2021 (2)
Date
Tue 16th Nov 2021
60106854-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£4.75
Paid
Date
Tue 16th Nov 2021
60106854-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60106854-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£4.45
Paid
Date
Mon 15th Nov 2021
60106854-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60106526-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£75.00
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60106854-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid
Date
Wed 10th Nov 2021
60106854-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£3.80
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60105210-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.78
Paid
Date
Tue 9th Nov 2021
60105210-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid

8th November 2021 (3)
Date
Mon 8th Nov 2021
60105210-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.78
Paid
Date
Mon 8th Nov 2021
60105210-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid
Date
Mon 8th Nov 2021
60104380-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Services
Amount
£108.00
Paid

5th November 2021 (5)
Date
Fri 5th Nov 2021
60104249-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Fri 5th Nov 2021
60103464-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
USB charger for phone and security alarm
Amount
£9.99
Paid
Date
Fri 5th Nov 2021
60104249-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Fri 5th Nov 2021
60104249-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Fri 5th Nov 2021
60104249-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid

4th November 2021 (4)
Date
Thu 4th Nov 2021
60105210-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.20
Paid
Date
Thu 4th Nov 2021
60105210-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.80
Paid
Date
Thu 4th Nov 2021
60105210-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid
Date
Thu 4th Nov 2021
90020101-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,765.00
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60106549-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£5.00
Paid
Date
Wed 3rd Nov 2021
60103264-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

2nd November 2021 (4)
Date
Tue 2nd Nov 2021
60105210-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.78
Paid
Date
Tue 2nd Nov 2021
60105210-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid
Date
Tue 2nd Nov 2021
90019851-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Tue 2nd Nov 2021
60106549-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£4.59
Paid

1st November 2021 (4)
Date
Mon 1st Nov 2021
60105210-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid
Date
Mon 1st Nov 2021
60111915-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard Zones 1-3 November 2021
Train travel
Amount
£167.10
Paid
Date
Mon 1st Nov 2021
60105210-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.09
Paid
Date
Mon 1st Nov 2021
60103264-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

27th October 2021 (3)
Date
Wed 27th Oct 2021
60105206-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£4.76
Paid
Date
Wed 27th Oct 2021
60102318-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Wed 27th Oct 2021
60106549-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£5.00
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60105206-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£4.84
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
60102318-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

22nd October 2021 (5)
Date
Fri 22nd Oct 2021
4002115-163
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£70.30
Paid
Date
Fri 22nd Oct 2021
4002138-343
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 22nd Oct 2021
4002138-225
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Radley
To: London Terminals
Amount
£28.80
Paid
Date
Fri 22nd Oct 2021
4002115-161
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£46.35
Paid
Date
Fri 22nd Oct 2021
4002115-162
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£46.35
Paid

21st October 2021 (4)
Date
Thu 21st Oct 2021
60101401-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Westminster - Home & Rtn Monthly Travelcard
Train travel
Amount
£167.10
Paid
Date
Thu 21st Oct 2021
60105206-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid
Date
Thu 21st Oct 2021
60101592-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 21st Oct 2021
60106549-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£1.73
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
60106549-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£1.75
Paid
Date
Wed 20th Oct 2021
60106549-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£3.25
Paid

19th October 2021 (4)
Date
Tue 19th Oct 2021
60101592-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Tue 19th Oct 2021
60105206-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid
Date
Tue 19th Oct 2021
60105206-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£4.03
Paid
Date
Tue 19th Oct 2021
60105206-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£0.97
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60105206-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£5.00
Paid
Date
Mon 18th Oct 2021
60105206-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid

14th October 2021 (3)
Date
Thu 14th Oct 2021
60102530-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid
Date
Thu 14th Oct 2021
60102530-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 14th October 2021
Subsistence
Amount
£5.00
Paid
Date
Thu 14th Oct 2021
60106549-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£5.00
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60106549-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£5.00
Paid

12th October 2021 (3)
Date
Tue 12th Oct 2021
60106549-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£5.00
Paid
Date
Tue 12th Oct 2021
60102530-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid
Date
Tue 12th Oct 2021
60102530-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 12th October 2021
Subsistence
Amount
£4.78
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60100264-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning October 2021
Amount
£108.00
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60101401-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 7.10.21
Subsistence
Amount
£5.00
Paid

6th October 2021 (2)
Date
Wed 6th Oct 2021
60099758-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Wed 6th Oct 2021
60099758-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid

5th October 2021 (5)
Date
Tue 5th Oct 2021
60101401-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 5.10.21
Subsistence
Amount
£5.00
Paid
Date
Tue 5th Oct 2021
60102530-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid
Date
Tue 5th Oct 2021
60102530-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 5th October 2021
Subsistence
Amount
£3.43
Paid
Date
Tue 5th Oct 2021
90019419-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,765.00
Paid
Date
Tue 5th Oct 2021
90019170-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid

4th October 2021 (2)
Date
Mon 4th Oct 2021
70004128-1
Type
Accommodation
(Utilities)
Description
Utilities refund - 60092709:1, 60090044:1, 60086671:1, 60083649:1
Dual Fuel
Amount
Repaid
Repaid : £324.57
Date
Mon 4th Oct 2021
60101401-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 4.10.21
Subsistence
Amount
£5.00
Paid

1st October 2021 (3)
Date
Fri 1st Oct 2021
60102530-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 1st October 2021
Subsistence
Amount
£3.80
Paid
Date
Fri 1st Oct 2021
60102530-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 1st October 2021
Subsistence
Amount
£1.20
Paid
Date
Fri 1st Oct 2021
60102530-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60101401-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 30.9.21
Subsistence
Amount
£5.00
Paid

28th September 2021 (2)
Date
Tue 28th Sep 2021
90019015-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,617.91
Paid
Date
Tue 28th Sep 2021
60101401-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 28.9.21
Subsistence
Amount
£5.00
Paid

27th September 2021 (2)
Date
Mon 27th Sep 2021
60101401-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 27.9.21
Subsistence
Amount
£3.94
Paid
Date
Mon 27th Sep 2021
60101401-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 27.9.21
Subsistence
Amount
£1.06
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
70004077-1
Type
Accommodation
(Council tax)
Description
60088270 + 60085314
Amount
Repaid
Repaid : £240.75

22nd September 2021 (5)
Date
Wed 22nd Sep 2021
70004073-1
Type
Accommodation
(Utilities)
Description
60077818:1
Water
Amount
Repaid
Repaid : £206.60
Date
Wed 22nd Sep 2021
60098537-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 22nd September 2021
Subsistence
Amount
£1.95
Paid
Date
Wed 22nd Sep 2021
60100268-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid
Date
Wed 22nd Sep 2021
60098537-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid
Date
Wed 22nd Sep 2021
60098537-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 22nd September 2021
Subsistence
Amount
£3.05
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60098525-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 21st September
Subsistence
Amount
£5.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60098525-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 20th September
Subsistence
Amount
£5.00
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60100268-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60098537-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid
Date
Thu 16th Sep 2021
60098537-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 16th September 2021
Subsistence
Amount
£5.00
Paid

15th September 2021 (3)
Date
Wed 15th Sep 2021
60106549-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£5.00
Paid
Date
Wed 15th Sep 2021
60099771-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£54.00
Paid
Date
Wed 15th Sep 2021
60101593-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel Westminster to Lonfon
London-constituency MP & Staff
Amount
£15.00
Paid

14th September 2021 (4)
Date
Tue 14th Sep 2021
60098537-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 14th September 2021
Subsistence
Amount
£4.62
Paid
Date
Tue 14th Sep 2021
60098537-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid
Date
Tue 14th Sep 2021
60099771-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid
Date
Tue 14th Sep 2021
60099771-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60100268-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel from Oxford to Westminster
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Mon 13th Sep 2021
60098525-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 13th September
Subsistence
Amount
£5.00
Paid

10th September 2021 (5)
Date
Fri 10th Sep 2021
60098537-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Home - Westminster RTN
Train travel
Amount
£4.80
Paid
Date
Fri 10th Sep 2021
60102530-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 10th September 2021
Subsistence
Amount
£3.12
Paid
Date
Fri 10th Sep 2021
60096846-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Vodafone Broadband - Final Bill 27.8.21
Internet
Amount
£164.81
Paid
Date
Fri 10th Sep 2021
60098525-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 10th September 2021
Subsistence
Amount
£5.00
Paid
Date
Fri 10th Sep 2021
60102530-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 10th September 2021
Subsistence
Amount
£1.88
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60096605-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£108.00
Paid
Date
Thu 9th Sep 2021
60098525-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 9th September 2021
Subsistence
Amount
£5.00
Paid

8th September 2021 (3)
Date
Wed 8th Sep 2021
60097180-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel earls Court to Westminster & RTN
Train travel
Amount
£4.80
Paid
Date
Wed 8th Sep 2021
60097180-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£4.66
Paid
Date
Wed 8th Sep 2021
60096855-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

7th September 2021 (3)
Date
Tue 7th Sep 2021
60097180-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£1.67
Paid
Date
Tue 7th Sep 2021
60097180-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel earls Court to Westminster & RTN
Train travel
Amount
£4.80
Paid
Date
Tue 7th Sep 2021
60097180-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£3.33
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60098525-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 6th September 2021
Subsistence
Amount
£5.00
Paid
Date
Mon 6th Sep 2021
60096855-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60096612-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to and from westminster from constituency
London-constituency MP & Staff
Amount
£30.00
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60096612-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£60.75
Paid

3rd September 2021 (6)
Date
Fri 3rd Sep 2021
60097180-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£5.00
Paid
Date
Fri 3rd Sep 2021
60096616-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.46
Paid
Date
Fri 3rd Sep 2021
60096616-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.46
Paid
Date
Fri 3rd Sep 2021
60097180-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Earls Court to Westminster
Train travel
Amount
£2.40
Paid
Date
Fri 3rd Sep 2021
60097180-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Westminster to Oxford Circus to earls Court for Team Awayday
Train travel
Amount
£4.80
Paid
Date
Fri 3rd Sep 2021
60098525-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch 3rd September 2021
Subsistence
Amount
£4.69
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018434-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Thu 2nd Sep 2021
70004045-1
Type
Accommodation
(Rent)
Description
Rent overpayment - [***] [***]
Amount
Repaid
Repaid : £854.79

1st September 2021 (5)
Date
Wed 1st Sep 2021
60097191-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£4.66
Paid
Date
Wed 1st Sep 2021
60097180-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel Earls Court to Westminster & RTN
Train travel
Amount
£4.80
Paid
Date
Wed 1st Sep 2021
60096616-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Wed 1st Sep 2021
60096616-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.36
Paid
Date
Wed 1st Sep 2021
60096616-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60098543-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard for Home to Westminster RTN
Train travel
Amount
£167.10
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60094911-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60094590-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60094592-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 65 miles
Amount
£29.25
Paid

17th August 2021 (2)
Date
Tue 17th Aug 2021
60094914-1
Type
MP Travel
(Hotel - London)
Description
Recall of Parliament - Afghanistan
1 nights
Amount
£175.00
Paid
Date
Tue 17th Aug 2021
60094592-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 65 miles
Amount
£29.25
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60093785-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Mon 16th Aug 2021
60093785-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

11th August 2021 (3)
Date
Wed 11th Aug 2021
60093370-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Wed 11th Aug 2021
60093370-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Wed 11th Aug 2021
60093370-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60096736-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - [***]
Amount
£108.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017767-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60092709-1
Type
Accommodation
(Utilities)
Description
Octopus Energy 9th July-4th August 2021
Dual Fuel
Amount
£55.94
Paid

28th July 2021 (3)
Date
Wed 28th Jul 2021
4001966-27
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£46.35
Paid
Date
Wed 28th Jul 2021
4001966-243
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 28th Jul 2021
4001966-26
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£70.30
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
60092681-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Vodafone Broadband 15th July to 14th August 2021
Internet
Amount
£21.81
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60092990-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60092990-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 65 miles
Amount
£29.25
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60096251-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£148.50
Paid

8th July 2021 (3)
Date
Thu 8th Jul 2021
4001933-263
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£46.35
Paid
Date
Thu 8th Jul 2021
4001933-265
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£46.35
Paid
Date
Thu 8th Jul 2021
4001933-264
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£46.35
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60096251-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£104.99
Paid
Date
Mon 5th Jul 2021
60088992-1
Type
Office Costs
(Cleaning services)
Description
[***] Constituency Office Cleaning
Amount
£108.00
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
60088270-1
Type
Accommodation
(Council tax)
Description
Lambeth Council Tax July 2021
Amount
£141.00
Paid
Date
Thu 1st Jul 2021
60090044-1
Type
Accommodation
(Utilities)
Description
Octopus Energy Dual Fuel June-July
Dual Fuel
Amount
£55.94
Paid
Date
Thu 1st Jul 2021
90017089-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60092680-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Vodafone Broadband 15th June to 14th July 2021
Internet
Amount
£21.81
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
4001871-6
Type
Office Costs
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£5,625.00
Paid
Date
Wed 23rd Jun 2021
4001872-6
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£5,625.00
Paid

22nd June 2021 (2)
Date
Tue 22nd Jun 2021
60092237-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 22nd Jun 2021
60092237-2
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£23.86
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60088161-1
Type
MP Travel
(Rail)
Description
Oxford to London RTN
London-constituency MP & Staff
From: Oxford
To: London Terminals
Amount
£31.30
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
90016792-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

16th June 2021 (2)
Date
Wed 16th Jun 2021
60087649-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Wed 16th Jun 2021
60087649-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60086823-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Vodafone Broadband 15.5.21 - 14.6.21
Internet
Amount
£21.81
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60086671-1
Type
Accommodation
(Utilities)
Description
Octopus Dual Fuel Energy June 2021
Dual Fuel
Amount
£55.94
Paid
Date
Wed 9th Jun 2021
60092237-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£81.56
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
60085632-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Clean for June 2021
Amount
£108.00
Paid

1st June 2021 (2)
Date
Tue 1st Jun 2021
60085314-1
Type
Accommodation
(Council tax)
Description
Lambeth Council Tax 1st June 2021
Amount
£141.00
Paid
Date
Tue 1st Jun 2021
90016337-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

27th May 2021 (2)
Date
Thu 27th May 2021
60088612-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster from Home
Train travel
Amount
£6.00
Paid
Date
Thu 27th May 2021
60088612-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.93
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60085145-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expenses
Subsistence
Amount
£5.00
Paid

21st May 2021 (2)
Date
Fri 21st May 2021
60088612-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.00
Paid
Date
Fri 21st May 2021
60088612-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster from Home
Train travel
Amount
£5.50
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60085145-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster
Train travel
Amount
£6.20
Paid
Date
Thu 20th May 2021
60085145-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expenses
Subsistence
Amount
£4.65
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60088612-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster from Home
Train travel
Amount
£4.55
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
60088612-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster from Home
Train travel
Amount
£6.00
Paid
Date
Tue 18th May 2021
60088612-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.24
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60085145-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expenses
Subsistence
Amount
£5.00
Paid
Date
Mon 17th May 2021
60085145-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster
Train travel
Amount
£6.20
Paid

13th May 2021 (4)
Date
Thu 13th May 2021
90016033-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Thu 13th May 2021
60088612-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster from Home
Train travel
Amount
£6.00
Paid
Date
Thu 13th May 2021
60088612-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£0.66
Paid
Date
Thu 13th May 2021
60088612-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.27
Paid

12th May 2021 (5)
Date
Wed 12th May 2021
60084316-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Wed 12th May 2021
60083649-1
Type
Accommodation
(Utilities)
Description
Octopus Duel Energy 9th April -7th May 2021
Dual Fuel
Amount
£55.94
Paid
Date
Wed 12th May 2021
60085145-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster
Train travel
Amount
£6.80
Paid
Date
Wed 12th May 2021
60085145-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expenses
Subsistence
Amount
£5.00
Paid
Date
Wed 12th May 2021
60088158-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel between Oxford and London
London-constituency MP & Staff
Amount
£15.00
Paid

11th May 2021 (3)
Date
Tue 11th May 2021
60084316-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Tue 11th May 2021
60088612-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster from Home
Train travel
Amount
£5.50
Paid
Date
Tue 11th May 2021
60088612-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.00
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
60085145-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expenses
Subsistence
Amount
£5.00
Paid
Date
Mon 10th May 2021
60085145-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster
Train travel
Amount
£6.80
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60083952-2
Type
Accommodation
(Council tax)
Description
Council Tax on Northstead Rd (Lambeth Council)
Amount
£286.75
Paid

4th May 2021 (3)
Date
Tue 4th May 2021
60083673-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster
Train travel
Amount
£7.40
Paid
Date
Tue 4th May 2021
90015696-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th May 2021
60083673-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense 4th April 2021
Subsistence
Amount
£3.45
Paid

2nd May 2021 (1)
Date
Sun 2nd May 2021
60083952-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning May 2021
Amount
£108.00
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
60085145-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster
Train travel
Amount
£6.20
Paid
Date
Wed 28th Apr 2021
60085145-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expenses
Subsistence
Amount
£3.49
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
60083673-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster
Train travel
Amount
£6.00
Paid
Date
Tue 27th Apr 2021
60083673-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense 27th April 2021
Subsistence
Amount
£4.24
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
60085145-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expenses
Subsistence
Amount
£5.00
Paid
Date
Mon 26th Apr 2021
60085145-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/From Westminster
Train travel
Amount
£6.20
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60082881-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Vodafone Broadband 15th April - 14th May 2021
Internet
Amount
£21.81
Paid

22nd April 2021 (3)
Date
Thu 22nd Apr 2021
60081747-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning April
Amount
£81.00
Paid
Date
Thu 22nd Apr 2021
60083673-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense 22nd April 2021
Subsistence
Amount
£4.93
Paid
Date
Thu 22nd Apr 2021
60083673-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster
Train travel
Amount
£6.00
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
60083673-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense 21st April 2021
Subsistence
Amount
£3.45
Paid
Date
Wed 21st Apr 2021
60083673-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster
Train travel
Amount
£6.00
Paid

20th April 2021 (2)
Date
Tue 20th Apr 2021
60083673-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster
Train travel
Amount
£6.00
Paid
Date
Tue 20th Apr 2021
60083673-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense 20th April 2021
Subsistence
Amount
£4.87
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60081722-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for Westminster office
Amount
£44.93
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
90015356-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015024-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60080476-1
Type
Accommodation
(Utilities)
Description
Octopus Energy Dual Fuel 3rd March - 8th April 2021
Dual Fuel
Amount
£55.94
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60080473-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster
Train travel
Amount
£6.00
Paid
Date
Wed 31st Mar 2021
60079197-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expense 31.3.21
Subsistence
Amount
£3.45
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60079165-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expense 30.3.21
Subsistence
Amount
£3.45
Paid
Date
Tue 30th Mar 2021
60079197-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster
Train travel
Amount
£6.00
Paid

29th March 2021 (2)
Date
Mon 29th Mar 2021
60079197-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster
Train travel
Amount
£6.00
Paid
Date
Mon 29th Mar 2021
60079165-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expense 29.3.21
Subsistence
Amount
£3.45
Paid

27th March 2021 (1)
Date
Sat 27th Mar 2021
60078886-1
Type
Office Costs
(Cleaning services)
Description
Covid19 Deep Clean Constituency Office
Amount
£230.00
Paid

25th March 2021 (3)
Date
Thu 25th Mar 2021
60079642-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Vodafone Internet Mar-April 2021
Internet
Amount
£21.50
Paid
Date
Thu 25th Mar 2021
60079165-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster
Train travel
Amount
£6.00
Paid
Date
Thu 25th Mar 2021
60079165-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expense 25.3.21
Subsistence
Amount
£4.57
Paid

23rd March 2021 (2)
Date
Tue 23rd Mar 2021
60079165-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster
Train travel
Amount
£6.00
Paid
Date
Tue 23rd Mar 2021
60079165-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expense 23.3.21
Subsistence
Amount
£4.01
Paid

18th March 2021 (4)
Date
Thu 18th Mar 2021
60077818-1
Type
Accommodation
(Utilities)
Description
Thames Water 1b Northstead Rd March 2021 - April 2022
Water
Amount
£310.32
Paid
Date
Thu 18th Mar 2021
60077815-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill for Constituency Office April 2020 - March 2021
Landline & internet package
Amount
£552.39
Paid
Date
Thu 18th Mar 2021
60079165-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expense 18.3.21
Subsistence
Amount
£3.78
Paid
Date
Thu 18th Mar 2021
60079165-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster
Train travel
Amount
£6.00
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60079696-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£130.13
Paid

16th March 2021 (3)
Date
Tue 16th Mar 2021
90014698-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 16th Mar 2021
60079165-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch expense 16.3.21
Subsistence
Amount
£4.24
Paid
Date
Tue 16th Mar 2021
60079165-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to/from Westminster
Train travel
Amount
£6.00
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60077416-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Vodafone Broadband Feb-Mar 2021
Internet
Amount
£21.50
Paid

4th March 2021 (2)
Date
Thu 4th Mar 2021
4001709-826
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£763.13
Paid
Date
Thu 4th Mar 2021
60076382-1
Type
Accommodation
(Utilities)
Description
Octopus Energy Dual Fuel March 2021
Dual Fuel
Amount
£55.94
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014246-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60077292-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£79.18
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90014018-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60074957-1
Type
Office Costs
(Stationery & printing)
Description
Pens and notebooks for Westminster Office (working from home)
Amount
£37.75
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60074684-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Vodafone Home Broadband Jan 15.1.21 - 14.2.21
Internet
Amount
£21.50
Paid

11th February 2021 (2)
Date
Thu 11th Feb 2021
60077292-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£21.46
Paid
Date
Thu 11th Feb 2021
60077292-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£33.99
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60073562-1
Type
Accommodation
(Utilities)
Description
Octopus Energy - Gas & Electric - 4.2.21
Dual Fuel
Amount
£55.94
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013595-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
70003199-1
Type
Accommodation
(Rent)
Description
Repayment for rent overpayment for [***]
Amount
Repaid
Repaid : £988.67

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013260-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60071723-1
Type
Accommodation
(Utilities)
Description
Gas & Electric 30th Nov 2020 - 8th Jan 2021
Dual Fuel
Amount
£111.88
Paid

9th January 2021 (2)
Date
Sat 9th Jan 2021
60071594-1
Type
Accommodation
(Utilities)
Description
Thames Water Dec 2020 - March 2021
Water
Amount
£89.50
Paid
Date
Sat 9th Jan 2021
60071595-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Nov/Dec 2020
London-constituency MP & Staff
Amount
£45.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90012948-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

1st January 2021 (1)
Date
Fri 1st Jan 2021
60070515-1
Type
Accommodation
(Council tax)
Description
Council Tax January 2021[***]
Amount
£201.26
Paid

26th December 2020 (1)
Date
Sat 26th Dec 2020
60072295-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Vodafone Broadband 15.12.20-14.01.21
Internet
Amount
£21.50
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
60072308-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£139.00
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60072308-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£39.59
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60069821-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 63 miles
Amount
£28.35
Paid

14th December 2020 (2)
Date
Mon 14th Dec 2020
60069821-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 63 miles
Amount
£28.35
Paid
Date
Mon 14th Dec 2020
60070752-1
Type
Accommodation
(Council tax)
Description
Council Tax [***] Feb 2021
Amount
£201.00
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
90012550-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

11th December 2020 (3)
Date
Fri 11th Dec 2020
4001524-243
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£-1.00
Paid
Date
Fri 11th Dec 2020
4001524-241
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£-1.00
Paid
Date
Fri 11th Dec 2020
4001524-242
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£-1.00
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60069149-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 63 miles
Amount
£28.35
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60069149-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 63 miles
Amount
£28.35
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
70003122-1
Type
MP Travel
(Mileage - car)
Description
LM Mileage Oct
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
Repaid
Repaid : £28.35

2nd December 2020 (12)
Date
Wed 2nd Dec 2020
60067602-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£5.00
Paid
Date
Wed 2nd Dec 2020
60067602-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£5.00
Paid
Date
Wed 2nd Dec 2020
60067602-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£5.00
Paid
Date
Wed 2nd Dec 2020
60067602-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£4.90
Paid
Date
Wed 2nd Dec 2020
60067602-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£5.00
Paid
Date
Wed 2nd Dec 2020
60068077-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 63 miles
Amount
£28.35
Paid
Date
Wed 2nd Dec 2020
60067602-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£5.00
Paid
Date
Wed 2nd Dec 2020
60067602-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£5.00
Paid
Date
Wed 2nd Dec 2020
60067602-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£5.00
Paid
Date
Wed 2nd Dec 2020
60067602-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£5.00
Paid
Date
Wed 2nd Dec 2020
60067602-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£4.96
Paid
Date
Wed 2nd Dec 2020
60067602-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£5.00
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
60068077-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 63 miles
Amount
£28.35
Paid
Date
Tue 1st Dec 2020
60069269-3
Type
MP Travel
(Congestion charge & toll)
Description
Constituency - Westminster Travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 1st Dec 2020
90012211-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60067314-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 63 miles
Amount
£28.35
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
60067314-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 63 miles
Amount
£28.35
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60066567-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

18th November 2020 (2)
Date
Wed 18th Nov 2020
60066397-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expenses w/e 13.11.20
Subsistence
Amount
£4.45
Paid
Date
Wed 18th Nov 2020
60069224-1
Type
Office Costs
(Bought-in services)
Description
Midas - Facilitation of Team Awayday
Professional & consultancy
Amount
£1,620.00
Paid

17th November 2020 (4)
Date
Tue 17th Nov 2020
60066567-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Tue 17th Nov 2020
60066278-1
Type
Accommodation
(Utilities)
Description
Thames Water - Aug - Nov 2020 1 Northstead
Water
Amount
£49.48
Paid
Date
Tue 17th Nov 2020
60066281-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge 12th Oct - 5th Nov
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Tue 17th Nov 2020
60069269-2
Type
MP Travel
(Congestion charge & toll)
Description
Constituency - Westminster Travel
London-constituency MP & Staff
Amount
£15.00
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011958-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
60066296-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Goring to Abingdon
Car Travel
Amount
£14.40
Paid
Date
Thu 12th Nov 2020
60068077-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: London home
Distance: 63 miles
Amount
£28.35
Paid

9th November 2020 (4)
Date
Mon 9th Nov 2020
60065958-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Mon 9th Nov 2020
60066296-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Goring to Abingdon
Car Travel
Amount
£14.40
Paid
Date
Mon 9th Nov 2020
60065958-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Mon 9th Nov 2020
60069269-1
Type
MP Travel
(Congestion charge & toll)
Description
Constituency - Westminster Travel
London-constituency MP & Staff
Amount
£15.00
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60066674-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£4.90
Paid

5th November 2020 (2)
Date
Thu 5th Nov 2020
60065656-1
Type
Accommodation
(Utilities)
Description
Gas Nov 2020
Gas
Amount
£27.64
Paid
Date
Thu 5th Nov 2020
60065024-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

4th November 2020 (3)
Date
Wed 4th Nov 2020
60066397-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expenses w/e 13.11.20
Subsistence
Amount
£5.00
Paid
Date
Wed 4th Nov 2020
60066793-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Commute Home - Westminster
Train travel
Amount
£5.80
Paid
Date
Wed 4th Nov 2020
60066793-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£4.05
Paid

3rd November 2020 (4)
Date
Tue 3rd Nov 2020
60066296-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Goring to Abingdon
Car Travel
Amount
£14.40
Paid
Date
Tue 3rd Nov 2020
60066674-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£5.00
Paid
Date
Tue 3rd Nov 2020
60066793-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£2.83
Paid
Date
Tue 3rd Nov 2020
60066793-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Commute Home - Westminster
Train travel
Amount
£5.80
Paid

2nd November 2020 (3)
Date
Mon 2nd Nov 2020
60065024-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Mon 2nd Nov 2020
60066793-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£3.78
Paid
Date
Mon 2nd Nov 2020
60066793-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Commute Home - Westminster
Train travel
Amount
£5.80
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
90011542-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sun 1st Nov 2020
4001524-100
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£-75.00
Paid

27th October 2020 (23)
Date
Tue 27th Oct 2020
60063881-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid
Date
Tue 27th Oct 2020
60063881-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid
Date
Tue 27th Oct 2020
60066793-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Commute Home - Westminster
Train travel
Amount
£5.80
Paid
Date
Tue 27th Oct 2020
60063881-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid
Date
Tue 27th Oct 2020
60063881-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid
Date
Tue 27th Oct 2020
60063881-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid
Date
Tue 27th Oct 2020
60063881-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid
Date
Tue 27th Oct 2020
60063881-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid
Date
Tue 27th Oct 2020
60063881-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid
Date
Tue 27th Oct 2020
60063881-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid
Date
Tue 27th Oct 2020
60063881-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid
Date
Tue 27th Oct 2020
60063881-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid
Date
Tue 27th Oct 2020
60063881-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid
Date
Tue 27th Oct 2020
60063881-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid
Date
Tue 27th Oct 2020
60063881-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid
Date
Tue 27th Oct 2020
60066674-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£4.75
Paid
Date
Tue 27th Oct 2020
60063881-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid
Date
Tue 27th Oct 2020
60063881-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid
Date
Tue 27th Oct 2020
60063881-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid
Date
Tue 27th Oct 2020
60063881-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid
Date
Tue 27th Oct 2020
60063881-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid
Date
Tue 27th Oct 2020
60066793-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£4.01
Paid
Date
Tue 27th Oct 2020
60063881-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed petrol reimbursement
Car Travel
Amount
£14.40
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60066397-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expenses w/e 13.11.20
Subsistence
Amount
£4.50
Paid

24th October 2020 (1)
Date
Sat 24th Oct 2020
60065656-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT October 2020
Landline & internet package
Amount
£17.23
Paid

23rd October 2020 (2)
Date
Fri 23rd Oct 2020
4001344-60
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£45.20
Paid
Date
Fri 23rd Oct 2020
60063883-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.95
Paid

22nd October 2020 (2)
Date
Thu 22nd Oct 2020
60065656-2
Type
Accommodation
(Utilities)
Description
Gas & Electricity Oct 2020
Dual Fuel
Amount
£155.58
Paid
Date
Thu 22nd Oct 2020
60063883-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.32
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60063883-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£3.86
Paid

20th October 2020 (3)
Date
Tue 20th Oct 2020
60063875-1
Type
Accommodation
(Council tax)
Description
Monthly council tax
Amount
£72.88
Paid
Date
Tue 20th Oct 2020
60061618-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Tue 20th Oct 2020
60066793-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£12.20
Paid

19th October 2020 (2)
Date
Mon 19th Oct 2020
60066793-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£5.00
Paid
Date
Mon 19th Oct 2020
60063883-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid

16th October 2020 (5)
Date
Fri 16th Oct 2020
60065660-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£92.34
Paid
Date
Fri 16th Oct 2020
60063054-1
Type
Office Costs
(Equipment - purchase)
Description
Working from home table
Office furniture
Amount
£50.99
Paid
Date
Fri 16th Oct 2020
60066793-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£4.61
Paid
Date
Fri 16th Oct 2020
60063883-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid
Date
Fri 16th Oct 2020
60066793-30
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Commute Home - Westminster
Train travel
Amount
£5.80
Paid

15th October 2020 (4)
Date
Thu 15th Oct 2020
60066793-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£4.57
Paid
Date
Thu 15th Oct 2020
60066793-29
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Commute Home - Westminster
Train travel
Amount
£5.80
Paid
Date
Thu 15th Oct 2020
60063883-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid
Date
Thu 15th Oct 2020
60062840-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

14th October 2020 (2)
Date
Wed 14th Oct 2020
60063883-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid
Date
Wed 14th Oct 2020
60066793-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£5.00
Paid

13th October 2020 (4)
Date
Tue 13th Oct 2020
90011227-0
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Tue 13th Oct 2020
60063883-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.70
Paid
Date
Tue 13th Oct 2020
60066793-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£5.00
Paid
Date
Tue 13th Oct 2020
60066793-28
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Commute Home - Westminster
Train travel
Amount
£5.80
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
60063883-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid
Date
Mon 12th Oct 2020
60062840-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

9th October 2020 (3)
Date
Fri 9th Oct 2020
60066793-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£0.57
Paid
Date
Fri 9th Oct 2020
60063883-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.79
Paid
Date
Fri 9th Oct 2020
60066793-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£4.43
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60063883-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.94
Paid
Date
Thu 8th Oct 2020
60062209-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

7th October 2020 (5)
Date
Wed 7th Oct 2020
4001270-897
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-644
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
60066793-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£3.45
Paid
Date
Wed 7th Oct 2020
60063627-6
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Constituency
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 7th Oct 2020
60063883-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.85
Paid

6th October 2020 (3)
Date
Tue 6th Oct 2020
60063883-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid
Date
Tue 6th Oct 2020
60061618-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Tue 6th Oct 2020
60063627-5
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

5th October 2020 (3)
Date
Mon 5th Oct 2020
60063883-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid
Date
Mon 5th Oct 2020
60066793-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£3.78
Paid
Date
Mon 5th Oct 2020
60066793-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£1.22
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010887-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

2nd October 2020 (42)
Date
Fri 2nd Oct 2020
60061138-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - bus
Bus Travel
Amount
£2.90
Paid
Date
Fri 2nd Oct 2020
60061138-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£3.12
Paid
Date
Fri 2nd Oct 2020
60061138-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£2.79
Paid
Date
Fri 2nd Oct 2020
60061135-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.71
Paid
Date
Fri 2nd Oct 2020
60061138-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£3.45
Paid
Date
Fri 2nd Oct 2020
60061135-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid
Date
Fri 2nd Oct 2020
60061138-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - rail
Train travel
Amount
£5.30
Paid
Date
Fri 2nd Oct 2020
60061135-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.90
Paid
Date
Fri 2nd Oct 2020
60061135-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid
Date
Fri 2nd Oct 2020
60061138-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - rail
Train travel
Amount
£5.80
Paid
Date
Fri 2nd Oct 2020
60061138-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid
Date
Fri 2nd Oct 2020
60061135-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid
Date
Fri 2nd Oct 2020
60061138-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - rail
Train travel
Amount
£5.80
Paid
Date
Fri 2nd Oct 2020
60061138-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£0.66
Paid
Date
Fri 2nd Oct 2020
60061138-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£3.45
Paid
Date
Fri 2nd Oct 2020
60061138-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£3.30
Paid
Date
Fri 2nd Oct 2020
60061138-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.01
Paid
Date
Fri 2nd Oct 2020
60061135-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid
Date
Fri 2nd Oct 2020
60061135-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.60
Paid
Date
Fri 2nd Oct 2020
60061135-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Monthly travelcard Zones 1 to 3
Train travel
Amount
£162.90
Paid
Date
Fri 2nd Oct 2020
60061138-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - rail
Train travel
Amount
£5.80
Paid
Date
Fri 2nd Oct 2020
60061135-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.95
Paid
Date
Fri 2nd Oct 2020
60061138-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£3.39
Paid
Date
Fri 2nd Oct 2020
60061135-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.93
Paid
Date
Fri 2nd Oct 2020
60061135-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid
Date
Fri 2nd Oct 2020
60061135-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid
Date
Fri 2nd Oct 2020
60061138-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - rail
Train travel
Amount
£5.30
Paid
Date
Fri 2nd Oct 2020
60061135-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid
Date
Fri 2nd Oct 2020
60061135-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid
Date
Fri 2nd Oct 2020
60061135-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid
Date
Fri 2nd Oct 2020
60061138-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£3.24
Paid
Date
Fri 2nd Oct 2020
60061135-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.93
Paid
Date
Fri 2nd Oct 2020
60061138-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.47
Paid
Date
Fri 2nd Oct 2020
60061138-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£1.76
Paid
Date
Fri 2nd Oct 2020
60061138-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£3.45
Paid
Date
Fri 2nd Oct 2020
60061135-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid
Date
Fri 2nd Oct 2020
60061138-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - rail
Train travel
Amount
£5.80
Paid
Date
Fri 2nd Oct 2020
60061135-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.61
Paid
Date
Fri 2nd Oct 2020
60061135-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.00
Paid
Date
Fri 2nd Oct 2020
60061138-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£3.21
Paid
Date
Fri 2nd Oct 2020
60061138-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - rail
Train travel
Amount
£5.80
Paid
Date
Fri 2nd Oct 2020
60061138-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - rail
Train travel
Amount
£4.60
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60063878-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid

30th September 2020 (2)
Date
Wed 30th Sep 2020
60066793-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£5.00
Paid
Date
Wed 30th Sep 2020
60063627-4
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60061618-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60066793-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£3.47
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60066793-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£5.00
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
60065656-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT Sept 2020
Landline & internet package
Amount
£15.94
Paid
Date
Thu 24th Sep 2020
60063878-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60063627-7
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Consittuency
London-constituency MP & Staff
Amount
£15.00
Paid

21st September 2020 (2)
Date
Mon 21st Sep 2020
60063875-2
Type
Accommodation
(Utilities)
Description
Gas and electricity September
Dual Fuel
Amount
£155.58
Paid
Date
Mon 21st Sep 2020
60063627-3
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
4001270-643
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£69.00
Paid

18th September 2020 (13)
Date
Fri 18th Sep 2020
60059751-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Commute
Train travel
Amount
£5.80
Paid
Date
Fri 18th Sep 2020
60059777-3
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for travel into Parliament
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 18th Sep 2020
60059751-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Commute
Train travel
Amount
£5.80
Paid
Date
Fri 18th Sep 2020
60059777-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for travel into Parliament
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 18th Sep 2020
60059777-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for travel to London Aug-Sep
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 18th Sep 2020
60059751-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Commute
Train travel
Amount
£5.30
Paid
Date
Fri 18th Sep 2020
60059751-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/drink
Subsistence
Amount
£1.26
Paid
Date
Fri 18th Sep 2020
60059777-5
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for travel into Parliament
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 18th Sep 2020
60059751-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/drink
Subsistence
Amount
£3.72
Paid
Date
Fri 18th Sep 2020
60059751-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Commute
Train travel
Amount
£5.30
Paid
Date
Fri 18th Sep 2020
60059777-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for travel into Parliament
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 18th Sep 2020
60059777-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 85 miles
Amount
£38.25
Paid
Date
Fri 18th Sep 2020
60059777-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 85 miles
Amount
£38.25
Paid

16th September 2020 (2)
Date
Wed 16th Sep 2020
60061097-1
Type
Office Costs
(Stationery & printing)
Description
Cleaning supplies for the constituency office - including anti bacterial spray and wipes to use daily to make office more covid secure
Amount
£6.21
Paid
Date
Wed 16th Sep 2020
60066793-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Expense
Subsistence
Amount
£5.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60066669-2
Type
Office Costs
(Equipment - purchase)
Description
Home Office Equipment - Desk
Office furniture
Amount
£40.94
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
90010484-0
Type
Accommodation
(Rent)
Amount
£650.00
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60063627-2
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Constituency
London-constituency MP & Staff
Amount
£15.00
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60059739-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/drink
Subsistence
Amount
£4.60
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60059739-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/drink
Subsistence
Amount
£5.00
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
60066669-1
Type
Office Costs
(Equipment - purchase)
Description
Home Office Equipment - Chair
Office furniture
Amount
£50.94
Paid

4th September 2020 (7)
Date
Fri 4th Sep 2020
60058132-3
Type
Accommodation
(Council tax)
Description
Council tax August 2020
Amount
£50.00
Paid
Date
Fri 4th Sep 2020
60058132-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill July 2020
Landline & internet package
Amount
£23.19
Paid
Date
Fri 4th Sep 2020
60058132-1
Type
Accommodation
(Council tax)
Description
Council tax June 2020
Amount
£50.00
Paid
Date
Fri 4th Sep 2020
60058132-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill June 2020
Landline & internet package
Amount
£23.19
Paid
Date
Fri 4th Sep 2020
60058132-2
Type
Accommodation
(Council tax)
Description
Council tax July 2020
Amount
£50.00
Paid
Date
Fri 4th Sep 2020
60058132-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT bill August 2020
Landline & internet package
Amount
£23.19
Paid
Date
Fri 4th Sep 2020
60059739-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/drink
Subsistence
Amount
£5.00
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60059739-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/drink
Subsistence
Amount
£5.00
Paid

2nd September 2020 (2)
Date
Wed 2nd Sep 2020
60059739-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/drink
Subsistence
Amount
£3.33
Paid
Date
Wed 2nd Sep 2020
60059739-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/drink
Subsistence
Amount
£1.67
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
60059739-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/drink
Subsistence
Amount
£4.42
Paid
Date
Tue 1st Sep 2020
4001270-896
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Hanborough
To: London Terminals
Amount
£75.00
Paid
Date
Tue 1st Sep 2020
90010153-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

30th August 2020 (4)
Date
Sun 30th Aug 2020
90010043-3
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Sun 30th Aug 2020
90010043-2
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Sun 30th Aug 2020
90010043-1
Type
Accommodation
(Rent)
Amount
£650.00
Paid
Date
Sun 30th Aug 2020
60063053-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Monthly travelcard zones 1-3
Train travel
Amount
£162.90
Paid

28th August 2020 (2)
Date
Fri 28th Aug 2020
60057473-1
Type
Accommodation
(Moving Fees)
Description
Inventory check-out fee
Agency fees
Amount
£138.00
Paid
Date
Fri 28th Aug 2020
60059735-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£146.54
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60063874-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit - electricity and gas
Dual Fuel
Amount
£27.64
Paid

13th August 2020 (1)
Date
Thu 13th Aug 2020
60059735-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£-23.10
Paid

7th August 2020 (3)
Date
Fri 7th Aug 2020
60055741-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£27.46
Paid
Date
Fri 7th Aug 2020
60055741-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£35.97
Paid
Date
Fri 7th Aug 2020
60055741-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£47.72
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009456-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60061618-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

28th July 2020 (2)
Date
Tue 28th Jul 2020
60055744-2
Type
Office Costs
(Equipment - purchase)
Description
2 pedestal fans for constituency office
Other office equipment
Amount
£35.98
Paid
Date
Tue 28th Jul 2020
60066435-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Goring to Abingdon Office Rtn
Car Travel
Amount
£14.40
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60066435-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Goring to Abingdon Office Rtn
Car Travel
Amount
£14.40
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60055744-1
Type
Office Costs
(Equipment - purchase)
Description
New landline handset purchase for constituency office
Other office equipment
Amount
£94.99
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60061618-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60061618-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

10th July 2020 (2)
Date
Fri 10th Jul 2020
60061618-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 10th Jul 2020
60061618-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
4001105-5
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£5,575.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60061618-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 63 miles
Amount
£28.35
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008849-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60054338-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60054338-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008299-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 3rd Jun 2020
90008347-0
Type
Accommodation
(Rent)
Amount
£1,581.67
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60054338-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£215.04
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60049869-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid

7th May 2020 (6)
Date
Thu 7th May 2020
60046858-5
Type
Accommodation
(Utilities)
Description
April electricity
Electricity
Amount
£23.53
Paid
Date
Thu 7th May 2020
60046858-4
Type
Accommodation
(Utilities)
Description
March gas
Gas
Amount
£23.53
Paid
Date
Thu 7th May 2020
60046858-6
Type
Accommodation
(Utilities)
Description
April gas
Gas
Amount
£23.53
Paid
Date
Thu 7th May 2020
60046858-1
Type
Accommodation
(Utilities)
Description
February electricity
Electricity
Amount
£23.53
Paid
Date
Thu 7th May 2020
60046858-3
Type
Accommodation
(Utilities)
Description
March electricity
Electricity
Amount
£23.53
Paid
Date
Thu 7th May 2020
60046858-2
Type
Accommodation
(Utilities)
Description
February gas
Gas
Amount
£23.53
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
90007694-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 6th May 2020
90007746-0
Type
Accommodation
(Rent)
Amount
£1,581.67
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60046856-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£33.00
Paid

17th April 2020 (5)
Date
Fri 17th Apr 2020
60049870-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop privacy screen
Computer, laptop, PC, tablet & accessories
Amount
£20.99
Paid
Date
Fri 17th Apr 2020
60049870-2
Type
Office Costs
(Equipment - purchase)
Description
Phone privacy screen
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Fri 17th Apr 2020
60045013-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£346.80
Paid
Date
Fri 17th Apr 2020
60045013-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Fri 17th Apr 2020
60045013-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£65.39
Paid

3rd April 2020 (2)
Date
Fri 3rd Apr 2020
60046856-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£39.47
Paid
Date
Fri 3rd Apr 2020
60046856-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£134.36
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90007025-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 1st Apr 2020
90007081-1
Type
Accommodation
(Rent)
Amount
£1,581.67
Paid

12th March 2020 (2)
Date
Thu 12th Mar 2020
60045016-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£0.90
Paid
Date
Thu 12th Mar 2020
60045016-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£3.19
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
60045016-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£5.00
Paid
Date
Wed 11th Mar 2020
60043258-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail travel card TfL Zones 1GBP6 (monthly)
Train travel
Amount
£253.50
Paid

10th March 2020 (3)
Date
Tue 10th Mar 2020
60043252-2
Type
MP Travel
(Rail)
Description
Constituency to Westminster single
London-constituency MP & Staff
From: Oxford
To: London Terminals
Amount
£18.55
Paid
Date
Tue 10th Mar 2020
60043252-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster return
London-constituency MP & Staff
From: Oxford
To: London Terminals
Amount
£20.25
Paid
Date
Tue 10th Mar 2020
60045016-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£4.31
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60045016-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£1.12
Paid
Date
Mon 9th Mar 2020
60045016-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£3.19
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60045016-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£5.00
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60045016-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£3.19
Paid
Date
Thu 5th Mar 2020
60045016-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£1.65
Paid

4th March 2020 (3)
Date
Wed 4th Mar 2020
90006369-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 4th Mar 2020
90006425-0
Type
Accommodation
(Rent)
Amount
£1,581.67
Paid
Date
Wed 4th Mar 2020
60045016-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£5.00
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60045016-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£1.81
Paid
Date
Tue 3rd Mar 2020
60045016-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£3.19
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
60045016-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£5.00
Paid
Date
Mon 2nd Mar 2020
60043252-3
Type
MP Travel
(Other public transport)
Description
12 single bus tickets to use between Westminster and Constituency over coming year.
London-constituency MP & Staff
Amount
£75.00
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60045016-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£5.00
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60045016-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£5.00
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60045016-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£5.00
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60045016-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£4.50
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60045016-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£5.00
Paid
Date
Mon 24th Feb 2020
60045015-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery 28 February 2020 venue hire - All Saints
Amount
£19.40
Paid

21st February 2020 (75)
Date
Fri 21st Feb 2020
60037069-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.19
Paid
Date
Fri 21st Feb 2020
60037069-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.00
Paid
Date
Fri 21st Feb 2020
60037069-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.95
Paid
Date
Fri 21st Feb 2020
60037069-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Fri 21st Feb 2020
60037069-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.88
Paid
Date
Fri 21st Feb 2020
60037069-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£0.80
Paid
Date
Fri 21st Feb 2020
60037069-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.20
Paid
Date
Fri 21st Feb 2020
60037069-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Fri 21st Feb 2020
60037069-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.20
Paid
Date
Fri 21st Feb 2020
60037069-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Fri 21st Feb 2020
60037069-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.84
Paid
Date
Fri 21st Feb 2020
60037069-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Fri 21st Feb 2020
60037069-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£0.16
Paid
Date
Fri 21st Feb 2020
60037069-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Fri 21st Feb 2020
60037069-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.57
Paid
Date
Fri 21st Feb 2020
60037069-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.19
Paid
Date
Fri 21st Feb 2020
60037069-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Fri 21st Feb 2020
60037069-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.19
Paid
Date
Fri 21st Feb 2020
60037069-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.12
Paid
Date
Fri 21st Feb 2020
60037069-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.83
Paid
Date
Fri 21st Feb 2020
60037069-28
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.88
Paid
Date
Fri 21st Feb 2020
60037069-29
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.56
Paid
Date
Fri 21st Feb 2020
60037069-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Fri 21st Feb 2020
60037069-30
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.44
Paid
Date
Fri 21st Feb 2020
60037069-31
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.00
Paid
Date
Fri 21st Feb 2020
60037069-32
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.56
Paid
Date
Fri 21st Feb 2020
60037069-33
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.20
Paid
Date
Fri 21st Feb 2020
60037069-34
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£0.80
Paid
Date
Fri 21st Feb 2020
60037069-35
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.12
Paid
Date
Fri 21st Feb 2020
60037069-36
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£2.68
Paid
Date
Fri 21st Feb 2020
60037069-37
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.67
Paid
Date
Fri 21st Feb 2020
60037069-38
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£2.45
Paid
Date
Fri 21st Feb 2020
60037069-39
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£7.15
Paid
Date
Fri 21st Feb 2020
60037069-40
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£9.55
Paid
Date
Fri 21st Feb 2020
60037069-41
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£7.15
Paid
Date
Fri 21st Feb 2020
60037069-42
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.75
Paid
Date
Fri 21st Feb 2020
60037069-43
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£7.15
Paid
Date
Fri 21st Feb 2020
60037069-44
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.20
Paid
Date
Fri 21st Feb 2020
60037069-45
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£7.15
Paid
Date
Fri 21st Feb 2020
60037069-46
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£7.15
Paid
Date
Fri 21st Feb 2020
60037069-47
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.20
Paid
Date
Fri 21st Feb 2020
60037069-48
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£7.15
Paid
Date
Fri 21st Feb 2020
60037069-49
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£7.15
Paid
Date
Fri 21st Feb 2020
60037069-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Fri 21st Feb 2020
60037069-50
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.20
Paid
Date
Fri 21st Feb 2020
60037069-51
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.20
Paid
Date
Fri 21st Feb 2020
60037069-52
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£9.40
Paid
Date
Fri 21st Feb 2020
60037069-53
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£9.40
Paid
Date
Fri 21st Feb 2020
60037069-54
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.75
Paid
Date
Fri 21st Feb 2020
60037069-55
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.75
Paid
Date
Fri 21st Feb 2020
60037069-56
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£5.35
Paid
Date
Fri 21st Feb 2020
60037069-57
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£9.40
Paid
Date
Fri 21st Feb 2020
60037069-58
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.75
Paid
Date
Fri 21st Feb 2020
60037069-59
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£5.35
Paid
Date
Fri 21st Feb 2020
60037069-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.57
Paid
Date
Fri 21st Feb 2020
60037069-60
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£5.35
Paid
Date
Fri 21st Feb 2020
60037069-61
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.30
Paid
Date
Fri 21st Feb 2020
60037069-62
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.20
Paid
Date
Fri 21st Feb 2020
60037069-63
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£10.20
Paid
Date
Fri 21st Feb 2020
60037069-64
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£7.15
Paid
Date
Fri 21st Feb 2020
60037069-65
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£7.50
Paid
Date
Fri 21st Feb 2020
60037069-66
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£7.15
Paid
Date
Fri 21st Feb 2020
60037069-67
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£2.90
Paid
Date
Fri 21st Feb 2020
60037069-68
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£2.90
Paid
Date
Fri 21st Feb 2020
60037069-69
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£3.00
Paid
Date
Fri 21st Feb 2020
60037069-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£0.43
Paid
Date
Fri 21st Feb 2020
60037069-70
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£3.00
Paid
Date
Fri 21st Feb 2020
60037069-71
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£1.50
Paid
Date
Fri 21st Feb 2020
60037069-72
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£2.90
Paid
Date
Fri 21st Feb 2020
60037069-73
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£3.00
Paid
Date
Fri 21st Feb 2020
60037069-74
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£1.50
Paid
Date
Fri 21st Feb 2020
60037069-75
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£1.50
Paid
Date
Fri 21st Feb 2020
60037069-76
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - TfL monthly travelcard
Other travel
Amount
£253.50
Paid
Date
Fri 21st Feb 2020
60037069-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.80
Paid
Date
Fri 21st Feb 2020
60037069-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£0.20
Paid

20th February 2020 (2)
Date
Thu 20th Feb 2020
60040824-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Thu 20th Feb 2020
60045016-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£3.19
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60045016-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£4.09
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60045016-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£5.00
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-573
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.50
Paid
Date
Mon 17th Feb 2020
60045016-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£4.89
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60045016-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£5.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60045016-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£3.45
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60045016-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£5.00
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60045016-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£4.20
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60037063-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Mon 10th Feb 2020
60045016-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food allowance
Subsistence
Amount
£4.78
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60037063-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Fri 7th Feb 2020
60037063-42
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£5.70
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60037063-41
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£5.70
Paid

5th February 2020 (5)
Date
Wed 5th Feb 2020
90005905-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 5th Feb 2020
60037063-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Wed 5th Feb 2020
60037063-40
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.20
Paid
Date
Wed 5th Feb 2020
60037063-54
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£1.50
Paid
Date
Wed 5th Feb 2020
90005963-1
Type
Accommodation
(Rent)
Amount
£1,581.67
Paid

4th February 2020 (2)
Date
Tue 4th Feb 2020
60037063-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Tue 4th Feb 2020
60037063-39
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.60
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60037063-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Mon 3rd Feb 2020
60037063-38
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.60
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60037063-37
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.10
Paid

30th January 2020 (3)
Date
Thu 30th Jan 2020
60037063-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Thu 30th Jan 2020
60037063-36
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£5.70
Paid
Date
Thu 30th Jan 2020
60037063-53
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£0.40
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60037063-35
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£5.70
Paid

28th January 2020 (4)
Date
Tue 28th Jan 2020
4000793-828
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.30
Paid
Date
Tue 28th Jan 2020
4000793-829
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 28th Jan 2020
60037063-34
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£3.70
Paid
Date
Tue 28th Jan 2020
60037056-1
Type
MP Travel
(Rail)
Description
Travel from constituency
London-constituency MP & Staff
From: Oxford
To: London Terminals
Amount
£20.25
Paid

27th January 2020 (3)
Date
Mon 27th Jan 2020
60037063-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.04
Paid
Date
Mon 27th Jan 2020
60037063-33
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.10
Paid
Date
Mon 27th Jan 2020
60037063-52
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£1.50
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60037063-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Fri 24th Jan 2020
60037063-32
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£5.70
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
60037063-31
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£5.70
Paid

22nd January 2020 (2)
Date
Wed 22nd Jan 2020
60037063-30
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£5.70
Paid
Date
Wed 22nd Jan 2020
60037063-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid

21st January 2020 (4)
Date
Tue 21st Jan 2020
60037054-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£42.25
Paid
Date
Tue 21st Jan 2020
60034762-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Tue 21st Jan 2020
60037063-29
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.20
Paid
Date
Tue 21st Jan 2020
60037063-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.00
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60037063-28
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.60
Paid
Date
Mon 20th Jan 2020
60037063-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
60037056-2
Type
MP Travel
(Rail)
Description
Travel from constituency
London-constituency MP & Staff
From: Oxford
To: London Terminals
Amount
£20.25
Paid

17th January 2020 (3)
Date
Fri 17th Jan 2020
60037063-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.10
Paid
Date
Fri 17th Jan 2020
60037063-43
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£5.70
Paid
Date
Fri 17th Jan 2020
60037063-51
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£1.50
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60037063-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.10
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60037063-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£5.20
Paid

14th January 2020 (2)
Date
Tue 14th Jan 2020
60037063-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.20
Paid
Date
Tue 14th Jan 2020
60037063-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid

13th January 2020 (3)
Date
Mon 13th Jan 2020
60037063-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.60
Paid
Date
Mon 13th Jan 2020
60037063-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Mon 13th Jan 2020
60037063-50
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£1.50
Paid

10th January 2020 (9)
Date
Fri 10th Jan 2020
60031678-1
Type
Accommodation
(Utilities)
Description
Thames Water bill
Water
Amount
£76.42
Paid
Date
Fri 10th Jan 2020
60031678-2
Type
Accommodation
(Utilities)
Description
Electricity bill November 2019
Electricity
Amount
£23.53
Paid
Date
Fri 10th Jan 2020
60031678-3
Type
Accommodation
(Utilities)
Description
Gas bill November 2019
Gas
Amount
£23.53
Paid
Date
Fri 10th Jan 2020
60031678-4
Type
Accommodation
(Utilities)
Description
Electricity bill December 2019
Electricity
Amount
£23.53
Paid
Date
Fri 10th Jan 2020
60031678-5
Type
Accommodation
(Utilities)
Description
Gas bill December 2019
Gas
Amount
£23.53
Paid
Date
Fri 10th Jan 2020
60031678-6
Type
Accommodation
(Utilities)
Description
Electricity bill January 2020
Electricity
Amount
£23.53
Paid
Date
Fri 10th Jan 2020
60031678-7
Type
Accommodation
(Utilities)
Description
Gas bill January 2020
Gas
Amount
£23.53
Paid
Date
Fri 10th Jan 2020
60037063-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£5.30
Paid
Date
Fri 10th Jan 2020
60037063-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.78
Paid

9th January 2020 (2)
Date
Thu 9th Jan 2020
60037063-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£5.30
Paid
Date
Thu 9th Jan 2020
60037063-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid

8th January 2020 (2)
Date
Wed 8th Jan 2020
60037063-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£5.20
Paid
Date
Wed 8th Jan 2020
60037063-49
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£1.50
Paid

7th January 2020 (2)
Date
Tue 7th Jan 2020
60037063-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£5.70
Paid
Date
Tue 7th Jan 2020
60037063-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid

6th January 2020 (3)
Date
Mon 6th Jan 2020
60037063-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.73
Paid
Date
Mon 6th Jan 2020
60037063-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.60
Paid
Date
Mon 6th Jan 2020
60037063-47
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£1.50
Paid

2nd January 2020 (3)
Date
Thu 2nd Jan 2020
90005394-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 2nd Jan 2020
90005452-1
Type
Accommodation
(Rent)
Amount
£1,581.67
Paid
Date
Thu 2nd Jan 2020
60033272-2
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Oxford
Amount
£20.25
Paid

20th December 2019 (26)
Date
Fri 20th Dec 2019
60033272-1
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Oxford
Amount
£19.75
Paid
Date
Fri 20th Dec 2019
60031684-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Fri 20th Dec 2019
60037063-46
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.10
Paid
Date
Fri 20th Dec 2019
60030117-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Fri 20th Dec 2019
60030117-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Fri 20th Dec 2019
60030117-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.10
Paid
Date
Fri 20th Dec 2019
60030117-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.60
Paid
Date
Fri 20th Dec 2019
60030117-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.10
Paid
Date
Fri 20th Dec 2019
60030117-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£5.70
Paid
Date
Fri 20th Dec 2019
60030117-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£8.10
Paid
Date
Fri 20th Dec 2019
60030117-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.70
Paid
Date
Fri 20th Dec 2019
60030117-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.10
Paid
Date
Fri 20th Dec 2019
60030117-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£3.30
Paid
Date
Fri 20th Dec 2019
60030117-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£5.70
Paid
Date
Fri 20th Dec 2019
60030117-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Fri 20th Dec 2019
60030117-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£1.50
Paid
Date
Fri 20th Dec 2019
60030117-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£1.50
Paid
Date
Fri 20th Dec 2019
60030117-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£0.10
Paid
Date
Fri 20th Dec 2019
60030117-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Bus travel
Bus Travel
Amount
£1.50
Paid
Date
Fri 20th Dec 2019
60030117-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.17
Paid
Date
Fri 20th Dec 2019
60030117-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.09
Paid
Date
Fri 20th Dec 2019
60030117-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.00
Paid
Date
Fri 20th Dec 2019
60030117-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Fri 20th Dec 2019
60030117-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.71
Paid
Date
Fri 20th Dec 2019
60030117-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.50
Paid
Date
Fri 20th Dec 2019
60030117-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60037063-45
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£6.00
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60037063-44
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£5.30
Paid

17th December 2019 (19)
Date
Tue 17th Dec 2019
60029327-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Tue 17th Dec 2019
60029327-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - train
Train travel
Amount
£8.00
Paid
Date
Tue 17th Dec 2019
60029327-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - train
Train travel
Amount
£10.20
Paid
Date
Tue 17th Dec 2019
60029327-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - train
Train travel
Amount
£8.20
Paid
Date
Tue 17th Dec 2019
60029327-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - train
Train travel
Amount
£8.20
Paid
Date
Tue 17th Dec 2019
60029327-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - train
Train travel
Amount
£10.20
Paid
Date
Tue 17th Dec 2019
60029327-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - train
Train travel
Amount
£5.10
Paid
Date
Tue 17th Dec 2019
60029327-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - train
Train travel
Amount
£10.20
Paid
Date
Tue 17th Dec 2019
60029327-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - train
Train travel
Amount
£8.20
Paid
Date
Tue 17th Dec 2019
60029327-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - bus
Bus Travel
Amount
£1.50
Paid
Date
Tue 17th Dec 2019
60029327-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Tue 17th Dec 2019
60029327-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - bus
Bus Travel
Amount
£1.50
Paid
Date
Tue 17th Dec 2019
60029327-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.19
Paid
Date
Tue 17th Dec 2019
60029327-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.00
Paid
Date
Tue 17th Dec 2019
60029327-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.57
Paid
Date
Tue 17th Dec 2019
60029327-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.25
Paid
Date
Tue 17th Dec 2019
60029327-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£0.75
Paid
Date
Tue 17th Dec 2019
60029327-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.19
Paid
Date
Tue 17th Dec 2019
60029327-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - train
Train travel
Amount
£8.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60029828-1
Type
Accommodation
(Council Tax)
Description
Council tax bill 2019/20
Amount
£921.37
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
90004842-1
Type
Accommodation
(Rent)
Amount
£1,581.67
Paid
Date
Thu 5th Dec 2019
90004776-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid

20th November 2019 (1)
Date
Wed 20th Nov 2019
60029342-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
4000286-267
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Radley
Amount
£43.95
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
4000286-266
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Radley
Amount
£66.60
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
60028051-1
Type
MP Travel
(Rail)
Description
Constituency to Parliament return
London-constituency MP & Staff
From: Oxford
To: London Terminals
Amount
£19.75
Paid

1st November 2019 (5)
Date
Fri 1st Nov 2019
4000569-614
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£41.20
Paid
Date
Fri 1st Nov 2019
4000569-615
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
90004154-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Fri 1st Nov 2019
90004233-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.67
Paid
Date
Fri 1st Nov 2019
60025292-1
Type
Office Costs
(Stationery & printing)
Description
HP 953XL Original Ink Cartridge 3HZ52AE CMYK 4
Amount
£99.59
Paid

25th October 2019 (2)
Date
Fri 25th Oct 2019
60024337-38
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (rail)
Train travel
Amount
£2.40
Paid
Date
Fri 25th Oct 2019
60024337-41
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (rail)
Train travel
Amount
£2.40
Paid

24th October 2019 (5)
Date
Thu 24th Oct 2019
60024414-1
Type
MP Travel
(Rail)
Description
London to constituency RTN
London-constituency MP & Staff
From: London Terminals
To: Oxford
Amount
£19.75
Paid
Date
Thu 24th Oct 2019
60024337-42
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (rail)
Train travel
Amount
£2.40
Paid
Date
Thu 24th Oct 2019
60024337-81
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£3.00
Paid
Date
Thu 24th Oct 2019
60024337-82
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.95
Paid
Date
Thu 24th Oct 2019
60023289-100
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£4.57
Paid

23rd October 2019 (6)
Date
Wed 23rd Oct 2019
60024337-79
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£3.57
Paid
Date
Wed 23rd Oct 2019
60024337-80
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.15
Paid
Date
Wed 23rd Oct 2019
60023289-119
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£4.70
Paid
Date
Wed 23rd Oct 2019
60023289-120
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.10
Paid
Date
Wed 23rd Oct 2019
60023289-121
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid
Date
Wed 23rd Oct 2019
60023289-99
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid

22nd October 2019 (5)
Date
Tue 22nd Oct 2019
60024337-40
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (rail)
Train travel
Amount
£2.40
Paid
Date
Tue 22nd Oct 2019
60023289-117
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£4.70
Paid
Date
Tue 22nd Oct 2019
60023289-118
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£4.70
Paid
Date
Tue 22nd Oct 2019
60023289-123
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid
Date
Tue 22nd Oct 2019
60023289-98
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£4.20
Paid

21st October 2019 (7)
Date
Mon 21st Oct 2019
60024337-39
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (rail)
Train travel
Amount
£2.40
Paid
Date
Mon 21st Oct 2019
60024337-77
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£3.90
Paid
Date
Mon 21st Oct 2019
60024337-78
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£0.85
Paid
Date
Mon 21st Oct 2019
60023289-115
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£6.90
Paid
Date
Mon 21st Oct 2019
60023289-116
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£4.70
Paid
Date
Mon 21st Oct 2019
60023289-122
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid
Date
Mon 21st Oct 2019
60023289-97
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£3.88
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60028050-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60024414-2
Type
MP Travel
(Rail)
Description
Constituency to Westminster RTN
London-constituency MP & Staff
From: Oxford
To: London Terminals
Amount
£19.75
Paid

18th October 2019 (4)
Date
Fri 18th Oct 2019
60024337-76
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.90
Paid
Date
Fri 18th Oct 2019
60023289-113
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.30
Paid
Date
Fri 18th Oct 2019
60023289-114
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£4.70
Paid
Date
Fri 18th Oct 2019
60023289-96
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£4.88
Paid

17th October 2019 (7)
Date
Thu 17th Oct 2019
60024337-37
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (rail)
Train travel
Amount
£2.40
Paid
Date
Thu 17th Oct 2019
60024337-75
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£4.00
Paid
Date
Thu 17th Oct 2019
60023289-111
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£4.70
Paid
Date
Thu 17th Oct 2019
60023289-112
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£4.70
Paid
Date
Thu 17th Oct 2019
60023289-124
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid
Date
Thu 17th Oct 2019
60023289-125
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.10
Paid
Date
Thu 17th Oct 2019
60023289-95
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£4.57
Paid

16th October 2019 (116)
Date
Wed 16th Oct 2019
60024337-36
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (rail)
Train travel
Amount
£2.40
Paid
Date
Wed 16th Oct 2019
60023289-109
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.10
Paid
Date
Wed 16th Oct 2019
60023289-110
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.10
Paid
Date
Wed 16th Oct 2019
60023289-126
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid
Date
Wed 16th Oct 2019
60023289-127
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid
Date
Wed 16th Oct 2019
60023289-94
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£3.88
Paid
Date
Wed 16th Oct 2019
60023290-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£3.99
Paid
Date
Wed 16th Oct 2019
60023290-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£4.94
Paid
Date
Wed 16th Oct 2019
60023290-100
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.40
Paid
Date
Wed 16th Oct 2019
60023290-101
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-102
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-103
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-104
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-105
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.40
Paid
Date
Wed 16th Oct 2019
60023290-106
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.40
Paid
Date
Wed 16th Oct 2019
60023290-107
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-108
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-109
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£3.25
Paid
Date
Wed 16th Oct 2019
60023290-110
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-111
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.90
Paid
Date
Wed 16th Oct 2019
60023290-112
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.40
Paid
Date
Wed 16th Oct 2019
60023290-113
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-114
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.40
Paid
Date
Wed 16th Oct 2019
60023290-115
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.50
Paid
Date
Wed 16th Oct 2019
60023290-116
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-117
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-118
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid
Date
Wed 16th Oct 2019
60023290-119
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-120
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-121
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-122
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.40
Paid
Date
Wed 16th Oct 2019
60023290-123
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.50
Paid
Date
Wed 16th Oct 2019
60023290-124
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-125
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.40
Paid
Date
Wed 16th Oct 2019
60023290-126
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-127
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.40
Paid
Date
Wed 16th Oct 2019
60023290-128
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.90
Paid
Date
Wed 16th Oct 2019
60023290-129
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.90
Paid
Date
Wed 16th Oct 2019
60023290-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Wed 16th Oct 2019
60023290-130
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-131
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid
Date
Wed 16th Oct 2019
60023290-132
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-133
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-134
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-135
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-136
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£1.50
Paid
Date
Wed 16th Oct 2019
60023290-137
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£0.60
Paid
Date
Wed 16th Oct 2019
60023290-138
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-139
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-14
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£4.73
Paid
Date
Wed 16th Oct 2019
60023290-140
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid
Date
Wed 16th Oct 2019
60023290-141
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-142
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.40
Paid
Date
Wed 16th Oct 2019
60023290-143
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.50
Paid
Date
Wed 16th Oct 2019
60023290-15
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£4.62
Paid
Date
Wed 16th Oct 2019
60023290-16
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Wed 16th Oct 2019
60023290-17
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£4.94
Paid
Date
Wed 16th Oct 2019
60023290-18
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Wed 16th Oct 2019
60023290-19
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£2.93
Paid
Date
Wed 16th Oct 2019
60023290-20
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£4.58
Paid
Date
Wed 16th Oct 2019
60023290-22
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Wed 16th Oct 2019
60023290-23
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£4.89
Paid
Date
Wed 16th Oct 2019
60023290-25
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£4.83
Paid
Date
Wed 16th Oct 2019
60023290-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£4.36
Paid
Date
Wed 16th Oct 2019
60023290-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Wed 16th Oct 2019
60023290-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£3.99
Paid
Date
Wed 16th Oct 2019
60023290-52
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Wed 16th Oct 2019
60023290-54
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Wed 16th Oct 2019
60023290-56
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Wed 16th Oct 2019
60023290-57
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Wed 16th Oct 2019
60023290-58
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Wed 16th Oct 2019
60023290-59
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Wed 16th Oct 2019
60023290-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Wed 16th Oct 2019
60023290-60
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Wed 16th Oct 2019
60023290-61
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-63
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-64
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-65
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-66
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-67
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-68
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-69
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.50
Paid
Date
Wed 16th Oct 2019
60023290-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£3.19
Paid
Date
Wed 16th Oct 2019
60023290-70
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-71
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£1.50
Paid
Date
Wed 16th Oct 2019
60023290-72
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-73
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-74
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-75
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-76
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-77
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-78
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-79
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£3.83
Paid
Date
Wed 16th Oct 2019
60023290-80
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-81
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-82
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-83
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£1.50
Paid
Date
Wed 16th Oct 2019
60023290-84
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-85
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-86
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-87
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-88
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-89
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£1.17
Paid
Date
Wed 16th Oct 2019
60023290-90
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-91
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.40
Paid
Date
Wed 16th Oct 2019
60023290-92
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-93
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-94
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-95
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-96
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid
Date
Wed 16th Oct 2019
60023290-97
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-98
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£3.30
Paid
Date
Wed 16th Oct 2019
60023290-99
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (rail)
Train travel
Amount
£2.80
Paid

15th October 2019 (7)
Date
Tue 15th Oct 2019
4000611-463
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Radley
Amount
£43.95
Paid
Date
Tue 15th Oct 2019
4000611-464
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Radley
Amount
£66.60
Paid
Date
Tue 15th Oct 2019
4000611-325
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Radley
Amount
£22.25
Paid
Date
Tue 15th Oct 2019
60024337-24
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid
Date
Tue 15th Oct 2019
60024337-35
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (rail)
Train travel
Amount
£4.80
Paid
Date
Tue 15th Oct 2019
60023289-107
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£4.70
Paid
Date
Tue 15th Oct 2019
60023289-108
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£4.70
Paid

14th October 2019 (5)
Date
Mon 14th Oct 2019
60024337-34
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (rail)
Train travel
Amount
£2.40
Paid
Date
Mon 14th Oct 2019
60023289-105
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Mon 14th Oct 2019
60023289-106
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Mon 14th Oct 2019
60023289-93
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Mon 14th Oct 2019
4000611-462
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£41.20
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
60023289-103
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Fri 11th Oct 2019
60023289-104
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£2.40
Paid
Date
Fri 11th Oct 2019
60023289-92
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Fri 11th Oct 2019
60024337-33
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (rail)
Train travel
Amount
£2.40
Paid

10th October 2019 (5)
Date
Thu 10th Oct 2019
60023289-101
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Thu 10th Oct 2019
60023289-102
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.10
Paid
Date
Thu 10th Oct 2019
60023289-28
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£4.46
Paid
Date
Thu 10th Oct 2019
60024337-32
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (rail)
Train travel
Amount
£2.40
Paid
Date
Thu 10th Oct 2019
60024337-73
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.60
Paid

9th October 2019 (3)
Date
Wed 9th Oct 2019
60024416-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£40.25
Paid
Date
Wed 9th Oct 2019
60023289-128
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid
Date
Wed 9th Oct 2019
60024337-31
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (rail)
Train travel
Amount
£4.80
Paid

8th October 2019 (5)
Date
Tue 8th Oct 2019
60024337-30
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (rail)
Train travel
Amount
£2.40
Paid
Date
Tue 8th Oct 2019
60024337-72
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.86
Paid
Date
Tue 8th Oct 2019
60023289-26
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£3.19
Paid
Date
Tue 8th Oct 2019
60023289-27
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£1.51
Paid
Date
Tue 8th Oct 2019
60023289-30
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid

7th October 2019 (5)
Date
Mon 7th Oct 2019
60024337-29
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (rail)
Train travel
Amount
£2.40
Paid
Date
Mon 7th Oct 2019
60024337-71
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.69
Paid
Date
Mon 7th Oct 2019
60023289-24
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£3.88
Paid
Date
Mon 7th Oct 2019
60023289-31
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£2.90
Paid
Date
Mon 7th Oct 2019
60023289-32
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid

4th October 2019 (5)
Date
Fri 4th Oct 2019
60024414-3
Type
MP Travel
(Rail)
Description
RTI London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Oxford
Amount
£19.75
Paid
Date
Fri 4th Oct 2019
60023289-23
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Fri 4th Oct 2019
60023289-33
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£2.80
Paid
Date
Fri 4th Oct 2019
60023289-34
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Fri 4th Oct 2019
60024337-23
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid

3rd October 2019 (6)
Date
Thu 3rd Oct 2019
60023289-22
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£3.83
Paid
Date
Thu 3rd Oct 2019
60023289-35
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.10
Paid
Date
Thu 3rd Oct 2019
60023289-36
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Thu 3rd Oct 2019
60024337-22
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid
Date
Thu 3rd Oct 2019
60024337-69
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£3.00
Paid
Date
Thu 3rd Oct 2019
60024337-70
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.70
Paid

2nd October 2019 (9)
Date
Wed 2nd Oct 2019
60023289-21
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Wed 2nd Oct 2019
60023289-37
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Wed 2nd Oct 2019
60023289-38
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Wed 2nd Oct 2019
60024337-21
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid
Date
Wed 2nd Oct 2019
60024337-68
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£4.63
Paid
Date
Wed 2nd Oct 2019
90003522-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 2nd Oct 2019
90003603-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.67
Paid
Date
Wed 2nd Oct 2019
4000495-151
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Radley
Amount
£43.95
Paid
Date
Wed 2nd Oct 2019
4000495-152
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Radley
Amount
£1.00
Paid

1st October 2019 (5)
Date
Tue 1st Oct 2019
60024337-20
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid
Date
Tue 1st Oct 2019
60024337-66
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£2.67
Paid
Date
Tue 1st Oct 2019
60024337-67
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£0.77
Paid
Date
Tue 1st Oct 2019
60024415-1
Type
Accommodation
(Utilities)
Description
London flat GAS October 2019
Gas
Amount
£23.53
Paid
Date
Tue 1st Oct 2019
60024415-2
Type
Accommodation
(Utilities)
Description
London flat ELECTRICITY October 2019
Electricity
Amount
£23.53
Paid

30th September 2019 (5)
Date
Mon 30th Sep 2019
60023289-20
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£3.83
Paid
Date
Mon 30th Sep 2019
60023289-39
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.10
Paid
Date
Mon 30th Sep 2019
60023289-40
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Mon 30th Sep 2019
60024337-19
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid
Date
Mon 30th Sep 2019
60024337-65
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£2.82
Paid

28th September 2019 (1)
Date
Sat 28th Sep 2019
60020996-1
Type
Staff Travel
(Other public transport)
Description
Travel within Oxford relating to constituency surgery
Within constituency
Amount
£3.80
Paid

27th September 2019 (5)
Date
Fri 27th Sep 2019
60023289-19
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Fri 27th Sep 2019
60023289-41
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£4.30
Paid
Date
Fri 27th Sep 2019
60023289-42
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.30
Paid
Date
Fri 27th Sep 2019
60024337-28
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (rail)
Train travel
Amount
£2.40
Paid
Date
Fri 27th Sep 2019
60024337-64
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£5.00
Paid

26th September 2019 (7)
Date
Thu 26th Sep 2019
60023289-18
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£1.64
Paid
Date
Thu 26th Sep 2019
60023289-43
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£4.70
Paid
Date
Thu 26th Sep 2019
60023289-44
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.10
Paid
Date
Thu 26th Sep 2019
60023289-91
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid
Date
Thu 26th Sep 2019
60024337-18
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid
Date
Thu 26th Sep 2019
60024337-27
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (rail)
Train travel
Amount
£2.40
Paid
Date
Thu 26th Sep 2019
60024337-63
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.44
Paid

25th September 2019 (7)
Date
Wed 25th Sep 2019
60021279-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster Rtn
London-constituency MP & Staff
From: Oxford
To: London Terminals
Amount
£29.90
Paid
Date
Wed 25th Sep 2019
60024337-17
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid
Date
Wed 25th Sep 2019
60024337-62
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.44
Paid
Date
Wed 25th Sep 2019
60023289-17
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Wed 25th Sep 2019
60023289-45
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.10
Paid
Date
Wed 25th Sep 2019
60023289-46
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£4.70
Paid
Date
Wed 25th Sep 2019
60023289-90
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid

24th September 2019 (7)
Date
Tue 24th Sep 2019
60024337-16
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid
Date
Tue 24th Sep 2019
60024337-60
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.70
Paid
Date
Tue 24th Sep 2019
60024337-61
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.22
Paid
Date
Tue 24th Sep 2019
60023289-16
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Tue 24th Sep 2019
60023289-47
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£2.90
Paid
Date
Tue 24th Sep 2019
60023289-48
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.10
Paid
Date
Tue 24th Sep 2019
60023289-89
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid

23rd September 2019 (7)
Date
Mon 23rd Sep 2019
60023289-15
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Mon 23rd Sep 2019
60023289-49
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£4.70
Paid
Date
Mon 23rd Sep 2019
60023289-50
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£1.50
Paid
Date
Mon 23rd Sep 2019
60023289-87
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid
Date
Mon 23rd Sep 2019
60023289-88
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid
Date
Mon 23rd Sep 2019
60024337-15
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid
Date
Mon 23rd Sep 2019
60024337-59
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.44
Paid

20th September 2019 (5)
Date
Fri 20th Sep 2019
60024337-58
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.39
Paid
Date
Fri 20th Sep 2019
60024413-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid
Date
Fri 20th Sep 2019
60023289-14
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Fri 20th Sep 2019
60023289-51
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£4.70
Paid
Date
Fri 20th Sep 2019
60023289-52
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£2.80
Paid

19th September 2019 (6)
Date
Thu 19th Sep 2019
60024337-14
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid
Date
Thu 19th Sep 2019
60024337-56
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.44
Paid
Date
Thu 19th Sep 2019
60024337-57
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.40
Paid
Date
Thu 19th Sep 2019
60023289-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Thu 19th Sep 2019
60023289-53
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.30
Paid
Date
Thu 19th Sep 2019
60023289-54
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£4.70
Paid

18th September 2019 (6)
Date
Wed 18th Sep 2019
60023289-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£4.20
Paid
Date
Wed 18th Sep 2019
60023289-55
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£4.70
Paid
Date
Wed 18th Sep 2019
60023289-56
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.10
Paid
Date
Wed 18th Sep 2019
60023289-86
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid
Date
Wed 18th Sep 2019
60024337-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid
Date
Wed 18th Sep 2019
60024337-55
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£2.20
Paid

17th September 2019 (7)
Date
Tue 17th Sep 2019
60023289-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£4.20
Paid
Date
Tue 17th Sep 2019
60023289-57
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£4.70
Paid
Date
Tue 17th Sep 2019
60023289-58
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.10
Paid
Date
Tue 17th Sep 2019
60023289-84
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid
Date
Tue 17th Sep 2019
60023289-85
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid
Date
Tue 17th Sep 2019
60024337-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid
Date
Tue 17th Sep 2019
60024337-53
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.81
Paid

16th September 2019 (7)
Date
Mon 16th Sep 2019
60024337-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid
Date
Mon 16th Sep 2019
60024337-51
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£2.29
Paid
Date
Mon 16th Sep 2019
60024337-52
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£0.70
Paid
Date
Mon 16th Sep 2019
60023289-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£4.20
Paid
Date
Mon 16th Sep 2019
60023289-59
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£4.70
Paid
Date
Mon 16th Sep 2019
60023289-82
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid
Date
Mon 16th Sep 2019
60023289-83
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid

13th September 2019 (3)
Date
Fri 13th Sep 2019
60023289-60
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.10
Paid
Date
Fri 13th Sep 2019
60023289-61
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Fri 13th Sep 2019
60024337-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid

12th September 2019 (5)
Date
Thu 12th Sep 2019
60023289-62
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Thu 12th Sep 2019
60023289-63
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Thu 12th Sep 2019
60023289-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£4.25
Paid
Date
Thu 12th Sep 2019
60024337-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid
Date
Thu 12th Sep 2019
60024413-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£77.95
Paid

11th September 2019 (6)
Date
Wed 11th Sep 2019
60023289-64
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.10
Paid
Date
Wed 11th Sep 2019
60023289-65
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Wed 11th Sep 2019
60023289-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£3.88
Paid
Date
Wed 11th Sep 2019
60024337-49
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.81
Paid
Date
Wed 11th Sep 2019
60024337-50
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£0.45
Paid
Date
Wed 11th Sep 2019
60024337-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid

10th September 2019 (5)
Date
Tue 10th Sep 2019
60023289-66
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.10
Paid
Date
Tue 10th Sep 2019
60023289-67
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Tue 10th Sep 2019
60023289-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£3.19
Paid
Date
Tue 10th Sep 2019
60024337-48
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.47
Paid
Date
Tue 10th Sep 2019
60024337-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid

9th September 2019 (5)
Date
Mon 9th Sep 2019
60023289-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£3.94
Paid
Date
Mon 9th Sep 2019
60023289-68
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.10
Paid
Date
Mon 9th Sep 2019
60023289-69
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Mon 9th Sep 2019
60024337-47
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.50
Paid
Date
Mon 9th Sep 2019
60024337-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid

6th September 2019 (5)
Date
Fri 6th Sep 2019
60023289-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Fri 6th Sep 2019
60023289-70
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Fri 6th Sep 2019
60023289-71
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.10
Paid
Date
Fri 6th Sep 2019
60023289-81
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid
Date
Fri 6th Sep 2019
60024337-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid

5th September 2019 (5)
Date
Thu 5th Sep 2019
60023289-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£5.00
Paid
Date
Thu 5th Sep 2019
60023289-72
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Thu 5th Sep 2019
60023289-73
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.10
Paid
Date
Thu 5th Sep 2019
60024337-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid
Date
Thu 5th Sep 2019
60024337-46
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£1.12
Paid

4th September 2019 (3)
Date
Wed 4th Sep 2019
60023289-74
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Wed 4th Sep 2019
60023289-75
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Wed 4th Sep 2019
60024337-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid

3rd September 2019 (6)
Date
Tue 3rd Sep 2019
60023289-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£4.79
Paid
Date
Tue 3rd Sep 2019
60023289-76
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£4.70
Paid
Date
Tue 3rd Sep 2019
60023289-77
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£5.10
Paid
Date
Tue 3rd Sep 2019
60023289-80
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost (bus)
Bus Travel
Amount
£1.50
Paid
Date
Tue 3rd Sep 2019
60024337-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£1.50
Paid
Date
Tue 3rd Sep 2019
60024337-45
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£5.00
Paid

2nd September 2019 (8)
Date
Mon 2nd Sep 2019
60021279-2
Type
MP Travel
(Rail)
Description
Constituency to Westminster rtn
London-constituency MP & Staff
From: Oxford
To: London Terminals
Amount
£19.75
Paid
Date
Mon 2nd Sep 2019
60023289-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food cost
Subsistence
Amount
£2.71
Paid
Date
Mon 2nd Sep 2019
60023289-78
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.10
Paid
Date
Mon 2nd Sep 2019
60023289-79
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel cost
Train travel
Amount
£3.10
Paid
Date
Mon 2nd Sep 2019
60024337-26
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel (bus)
Bus Travel
Amount
£3.00
Paid
Date
Mon 2nd Sep 2019
60024337-43
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food costs
Subsistence
Amount
£3.56
Paid
Date
Mon 2nd Sep 2019
60019887-1
Type
Accommodation
(Utilities)
Description
Octopus Energy Direct Debit 2 September 2019 ELECTRICITY
Electricity
Amount
£23.53
Paid
Date
Mon 2nd Sep 2019
60019887-2
Type
Accommodation
(Utilities)
Description
Octopus Energy Direct Debit 2 September 2019 GAS
Gas
Amount
£23.53
Paid

1st September 2019 (2)
Date
Sun 1st Sep 2019
90002802
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Sun 1st Sep 2019
90002877
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.67
Paid

28th August 2019 (5)
Date
Wed 28th Aug 2019
4000417-94
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: Brussels-South railway station [Midi/Zuid]
Amount
£398.00
Paid
Date
Wed 28th Aug 2019
4000417-95
Type
MP Travel
(Rail)
Description
Chambers
European Travel
To: Brussels-South railway station [Midi/Zuid]
Amount
£4.70
Paid
Date
Wed 28th Aug 2019
4000417-96
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£27.30
Paid
Date
Wed 28th Aug 2019
4000417-97
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
60016852-1
Type
MP Travel
(Rail)
Description
Meeting in Westminster
London-constituency MP & Staff
From: Oxford Parkway
To: London Terminals
Amount
£18.00
Paid

21st August 2019 (1)
Date
Wed 21st Aug 2019
90002540
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.67
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60019745-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid

10th August 2019 (1)
Date
Sat 10th Aug 2019
60020997-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to constituent (copy of substantial case file), tracked and signed for.
Amount
£11.00
Paid

5th August 2019 (3)
Date
Mon 5th Aug 2019
60014197-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Cumnor Old School venue hire for surgery 25/07/19
Amount
£10.00
Paid
Date
Mon 5th Aug 2019
60014323-2
Type
Staff Travel
(Rail)
Description
Return train from constituency for meetings 6 August 2019
London-constituency MP & Staff
From: Radley
To: London Terminals
Amount
£18.00
Paid
Date
Mon 5th Aug 2019
60014323-1
Type
Staff Travel
(Rail)
Description
Train to constituency office for meetings 6 August 2019
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£22.25
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
90002181
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Thu 1st Aug 2019
60019886-1
Type
Accommodation
(Utilities)
Description
Octopus Energy Direct Debit 1 August 2019 ELECTRICITY
Electricity
Amount
£23.53
Paid
Date
Thu 1st Aug 2019
60019886-2
Type
Accommodation
(Utilities)
Description
Octopus Energy Direct Debit 1 August 2019 GAS
Gas
Amount
£23.53
Paid

27th July 2019 (2)
Date
Sat 27th Jul 2019
60020995-1
Type
Staff Travel
(Other public transport)
Description
Travel within Oxford relating to constituency surgeries
Within constituency
Amount
£2.30
Paid
Date
Sat 27th Jul 2019
60020999-1
Type
Staff Travel
(Taxi)
Description
Travel from Oxford Rail Station to White Hart, Wytham for constituency surgery; regular weekday buses not available at the time (Saturday 27th Jul)
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£12.60
Paid

26th July 2019 (7)
Date
Fri 26th Jul 2019
4000357-477
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£34.70
Paid
Date
Fri 26th Jul 2019
4000357-478
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£19.95
Paid
Date
Fri 26th Jul 2019
4000357-479
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
60020993-1
Type
Staff Travel
(Rail)
Description
Travel within Oxford relating to constituency surgeries
Within constituency
From: Oxford Parkway
To: Oxford
Amount
£2.40
Paid
Date
Fri 26th Jul 2019
60020994-1
Type
Staff Travel
(Other public transport)
Description
Travel in Oxford relating to constituency surgeries
Within constituency
Amount
£3.80
Paid
Date
Fri 26th Jul 2019
60013223-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery booking
Amount
£18.00
Paid
Date
Fri 26th Jul 2019
60013211-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery booking
Amount
£10.00
Paid

24th July 2019 (1)
Date
Wed 24th Jul 2019
60013057-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office for work
London-constituency MP & Staff
From: London Terminals
To: Radley
Amount
£18.10
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60014844-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60013521-1
Type
MP Travel
(Rail)
Description
Necessary train time change fee, Eurostar
European Travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£140.00
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60014844-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60011771-2
Type
Staff Travel
(Railcard)
Description
(Week season ticket) Travel from Westminster to constituency for work outside normal location
Amount
£134.60
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000304-8
Type
Office Costs
(Pooled Staffing Services)
Description
Pst 19-20 PT 1
Parliamentary Support Team (Liberal Democrat)
Amount
£5,300.00
Paid

8th July 2019 (16)
Date
Mon 8th Jul 2019
4000302-770
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Gibraltar Airport
Amount
£798.44
Paid
Date
Mon 8th Jul 2019
4000302-20
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Radley
Amount
£43.95
Paid
Date
Mon 8th Jul 2019
4000302-19
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Radley
Amount
£43.95
Paid
Date
Mon 8th Jul 2019
4000303-36
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Radley
Amount
£18.10
Paid
Date
Mon 8th Jul 2019
4000302-767
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Charlbury
Amount
£34.50
Paid
Date
Mon 8th Jul 2019
4000302-771
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Charlbury
Amount
£-34.50
Paid
Date
Mon 8th Jul 2019
4000303-143
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Oxford
Amount
£15.00
Paid
Date
Mon 8th Jul 2019
4000303-144
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Oxford
Amount
£29.90
Paid
Date
Mon 8th Jul 2019
4000302-21
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.50
Paid
Date
Mon 8th Jul 2019
4000302-768
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£21.60
Paid
Date
Mon 8th Jul 2019
4000302-769
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.50
Paid
Date
Mon 8th Jul 2019
4000302-772
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-21.60
Paid
Date
Mon 8th Jul 2019
4000303-37
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£16.55
Paid
Date
Mon 8th Jul 2019
4000303-38
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-141
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.60
Paid
Date
Mon 8th Jul 2019
4000303-142
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001531
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 3rd Jul 2019
90001620
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.67
Paid

1st July 2019 (3)
Date
Mon 1st Jul 2019
60011771-1
Type
Staff Travel
(Railcard)
Description
(Week season ticket) Travel from Westminster to constituency for work outside normal location
Amount
£134.60
Paid
Date
Mon 1st Jul 2019
60013357-1
Type
Accommodation
(Utilities)
Description
Octopus Energy Direct Debit 1 July 2019 ELECTRICITY
Electricity
Amount
£23.53
Paid
Date
Mon 1st Jul 2019
60013357-2
Type
Accommodation
(Utilities)
Description
Octopus Energy Direct Debit 1 July 2019 GAS
Gas
Amount
£23.53
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60011447-1
Type
MP Travel
(Rail)
Description
Travel for Armed Forces Parliamentary Scheme
Extended UK travel
From: Clapham Junction
To: Hook
Amount
£18.40
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60013054-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Landline & internet package
Amount
£31.00
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60013054-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£16.32
Paid
Date
Fri 14th Jun 2019
60013054-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£25.70
Paid

10th June 2019 (2)
Date
Mon 10th Jun 2019
60006788-2
Type
Staff Travel
(Rail)
Description
Travel for staff training session Valuing Everyone bullying, harassment, sexual misconduct workshops . This entry for Return Westminster to Didcot Parkway journey single ticket.
London-constituency MP & Staff
From: London Terminals
To: Didcot Parkway
Amount
£36.70
Paid
Date
Mon 10th Jun 2019
60006788-1
Type
Staff Travel
(Rail)
Description
Travel for staff training session Valuing Everyone bullying, harassment, sexual misconduct workshops . This entry for Outbound Didcot Parkway to Westminster journey single ticket.
London-constituency MP & Staff
From: Didcot Parkway
To: London Terminals
Amount
£30.30
Paid

4th June 2019 (37)
Date
Tue 4th Jun 2019
60005416-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.88
Paid
Date
Tue 4th Jun 2019
60005416-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.85
Paid
Date
Tue 4th Jun 2019
60005416-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.91
Paid
Date
Tue 4th Jun 2019
60005416-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.91
Paid
Date
Tue 4th Jun 2019
60005416-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.85
Paid
Date
Tue 4th Jun 2019
60005416-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.74
Paid
Date
Tue 4th Jun 2019
60005416-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.98
Paid
Date
Tue 4th Jun 2019
60005416-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.85
Paid
Date
Tue 4th Jun 2019
60005416-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.91
Paid
Date
Tue 4th Jun 2019
60005416-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.91
Paid
Date
Tue 4th Jun 2019
60005416-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.99
Paid
Date
Tue 4th Jun 2019
60005416-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.71
Paid
Date
Tue 4th Jun 2019
60005416-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£0.80
Paid
Date
Tue 4th Jun 2019
60005416-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.63
Paid
Date
Tue 4th Jun 2019
60005416-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.86
Paid
Date
Tue 4th Jun 2019
60005416-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.91
Paid
Date
Tue 4th Jun 2019
60005416-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£2.80
Paid
Date
Tue 4th Jun 2019
60005416-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£6.60
Paid
Date
Tue 4th Jun 2019
60005416-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£5.60
Paid
Date
Tue 4th Jun 2019
60005416-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£5.70
Paid
Date
Tue 4th Jun 2019
60005416-28
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£2.80
Paid
Date
Tue 4th Jun 2019
60005416-29
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£4.30
Paid
Date
Tue 4th Jun 2019
60005416-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.85
Paid
Date
Tue 4th Jun 2019
60005416-30
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£5.00
Paid
Date
Tue 4th Jun 2019
60005416-31
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£5.00
Paid
Date
Tue 4th Jun 2019
60005416-32
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£2.40
Paid
Date
Tue 4th Jun 2019
60005416-33
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£2.10
Paid
Date
Tue 4th Jun 2019
60005416-34
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£5.00
Paid
Date
Tue 4th Jun 2019
60005416-35
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.30
Paid
Date
Tue 4th Jun 2019
60005416-36
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£1.10
Paid
Date
Tue 4th Jun 2019
60005416-37
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£5.00
Paid
Date
Tue 4th Jun 2019
60005416-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.64
Paid
Date
Tue 4th Jun 2019
60005416-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.00
Paid
Date
Tue 4th Jun 2019
60005416-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.91
Paid
Date
Tue 4th Jun 2019
60005416-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.99
Paid
Date
Tue 4th Jun 2019
60005416-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.85
Paid
Date
Tue 4th Jun 2019
60005416-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.88
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60005422-2
Type
Accommodation
(Utilities)
Description
Monthly direct debit for energy (gas & electricty) supply
Electricity
Amount
£47.06
Paid
Date
Mon 3rd Jun 2019
60005431-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
South Hinksey Village Hall - for surgery 27th July 2019
Amount
£20.00
Paid

1st June 2019 (2)
Date
Sat 1st Jun 2019
90000907
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.67
Paid
Date
Sat 1st Jun 2019
90000823
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60004476-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel - rail ticket
Train travel
Amount
£99.40
Paid

29th May 2019 (2)
Date
Wed 29th May 2019
60004488-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£0.42
Paid
Date
Wed 29th May 2019
60004488-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£1.81
Paid

28th May 2019 (3)
Date
Tue 28th May 2019
60005431-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Begbroke Village Hall - for surgery 25th July 2019
Amount
£25.00
Paid
Date
Tue 28th May 2019
60007165-1
Type
MP Travel
(Hotel - European)
Description
AFPS approved trip to Gibraltar - mess bill
Amount
£33.39
Paid
Date
Tue 28th May 2019
60005426-1
Type
MP Travel
(Other public transport)
Description
Travel from Oxford to LHR for AFPS to Gibraltar
European Travel
Amount
£30.00
Paid

24th May 2019 (3)
Date
Fri 24th May 2019
60004488-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.72
Paid
Date
Fri 24th May 2019
60004541-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£5.00
Paid
Date
Fri 24th May 2019
60004541-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.48
Paid

23rd May 2019 (1)
Date
Thu 23rd May 2019
60004541-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.42
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60004541-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.00
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60004541-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.04
Paid

20th May 2019 (2)
Date
Mon 20th May 2019
60007174-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£31.00
Paid
Date
Mon 20th May 2019
60005383-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.30
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
60004541-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.90
Paid
Date
Fri 17th May 2019
60006787-1
Type
Staff Travel
(Other public transport)
Description
1) Origin Kennington, Oxfordshire 2) Destination Radley, Oxfordshire 3) Reasons for travel: Within constituency bus travel relating to constituency surgery on 17th May
Within constituency
Amount
£2.20
Paid
Date
Fri 17th May 2019
4000287-9
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.50
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60004541-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.63
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
60007174-2
Type
Accommodation
(Utilities)
Description
WWW.EDF-ENERGY.COM
Electricity
Amount
£58.74
Paid
Date
Wed 15th May 2019
60004541-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.06
Paid
Date
Wed 15th May 2019
60005431-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Yarnton Village Hall - for surgery 25th July 2019
Amount
£20.00
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60004541-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.69
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60005422-1
Type
Accommodation
(Utilities)
Description
Monthly direct debit for energy (gas & electricity) supply
Electricity
Amount
£47.06
Paid
Date
Mon 13th May 2019
60005383-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.36
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60004541-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.40
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60004541-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£10.34
Paid

8th May 2019 (1)
Date
Wed 8th May 2019
60004541-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.69
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60004541-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.57
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60004018-1
Type
MP Travel
(Other public transport)
Description
Constituency to Westminster travel - 12 journey ticket
London-constituency MP & Staff
Amount
£75.00
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60004541-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£7.27
Paid

2nd May 2019 (2)
Date
Thu 2nd May 2019
60002511-1
Type
MP Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Didcot Parkway
Amount
£18.00
Paid
Date
Thu 2nd May 2019
60004541-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£10.67
Paid

1st May 2019 (3)
Date
Wed 1st May 2019
90000177
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 1st May 2019
90000270
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,581.67
Paid
Date
Wed 1st May 2019
60004541-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£5.73
Paid

30th April 2019 (2)
Date
Tue 30th Apr 2019
60004488-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£4.52
Paid
Date
Tue 30th Apr 2019
60004329-1
Type
Accommodation
(Service charge & ground Rent)
Description
JSS (LONDON RESIDENTIA
Amount
£100.00
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60004488-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.98
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60004488-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£6.40
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60004488-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.56
Paid
Date
Thu 25th Apr 2019
60004494-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£5.20
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60004494-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£5.60
Paid

23rd April 2019 (4)
Date
Tue 23rd Apr 2019
60004329-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Gas
Amount
£149.94
Paid
Date
Tue 23rd Apr 2019
60004488-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.88
Paid
Date
Tue 23rd Apr 2019
60004494-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£3.00
Paid
Date
Tue 23rd Apr 2019
60004494-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£2.80
Paid

20th April 2019 (1)
Date
Sat 20th Apr 2019
60004329-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
SKY SUBSCRIPTION
Internet
Amount
£31.00
Paid

30th March 2019 (1)
Date
Sat 30th Mar 2019
723146
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
725612
Type
Office Costs
(Professional Services)
Description
Support with policy casework
Casework support
Amount
£480.00
Paid

15th March 2019 (2)
Date
Fri 15th Mar 2019
725003
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Subsistence until 15th March
Expenses - [***] [***]
Amount
£54.95
Paid
Date
Fri 15th Mar 2019
725572
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Office move costs
Office move costs
Amount
£168.00
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
725004
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Subsistence until 14th March
Expenses - [***] [***]
Amount
£48.12
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
724575
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL FEES
Card reconciliation
Amount
£490.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
721513
Type
Office Costs
(Furniture Purchase)
Description
Parts for kitchen cabinet
Telephone bills/furniture
Amount
£11.00
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
717037
Type
Office Costs
(Const Office Cleaning)
Description
Bags for waste bin
Office expenses
Amount
£3.58
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
714646
Type
Office Costs
(Other Equip Purchase)
Description
Tea/coffee canisters/water jug
Office setup
Amount
£10.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
729312
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: RADLEY
Amount
£27.40
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
725197
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NOA
Surgery venue hire
Amount
£15.00
Paid

20th February 2019 (1)
Date
Wed 20th Feb 2019
716582
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
Office expenses/accommodation
Amount
£30.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
714640
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
Volunteer expenses [***]
Amount
£163.50
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
717036
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
Volunteer expenses - Jenna
Amount
£94.10
Paid

30th January 2019 (1)
Date
Wed 30th Jan 2019
709993
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Card reconciliation
Amount
£35.36
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
728998
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: RADLEY
To: LONDON UND ZONE 1
Amount
£1.00
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
704848
Type
Office Costs
(Professional Services)
Description
Valuation of new office
Office valuation
Amount
£900.00
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
711142
Type
Office Costs
(Internet Access Installation)
Description
Installation of data points
Electrical works
Amount
£1,259.03
Paid

8th January 2019 (2)
Date
Tue 8th Jan 2019
705346
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Yarnton Village Hall
Meeting hall hire
Amount
£15.00
Paid
Date
Tue 8th Jan 2019
710245
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel - [***]
Volunteer expenses
Amount
£163.30
Paid

2nd January 2019 (2)
Date
Wed 2nd Jan 2019
703054
Type
MP Travel
(Public Tr BUS)
Description
Coach to airport
Travel (Estonia trip)
European Travel MP Only
From: Oxford
To: Heathrow
Amount
£30.00
Paid
Date
Wed 2nd Jan 2019
728782
Type
MP Travel
(Public Tr AIR)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON HEATHROW
To: WEST HAMPSTEAD THAMESLINK
Amount
£475.34
Paid

20th December 2018 (2)
Date
Thu 20th Dec 2018
703053
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Subsistence - JS
Volunteer expenses
Amount
£57.11
Paid
Date
Thu 20th Dec 2018
703057
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Margarets Institute
Surgery venue hire
Amount
£14.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
703151
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
All Saints
Surgery venue hire
Amount
£11.70
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
697423
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Purchase of mobile phone for office
Office expenses
Amount
£14.99
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
702837
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Card reconciliation
Amount
£72.53
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
693896
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Subsistence
Volunteer expenses [***] [***]
Amount
£100.24
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
695459
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
Card reconciliation
Amount
£30.00
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
697418
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
Volunteer expenses J [***]
Amount
£153.00
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
691674
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for surgery - NOA
Surgery venue hire
Amount
£9.00
Paid

31st October 2018 (3)
Date
Wed 31st Oct 2018
689667
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Subsistence for October 2018
Volunteer expenses [***] [***]
Amount
£105.54
Paid
Date
Wed 31st Oct 2018
689120
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Card reconciliation
Amount
£94.24
Paid
Date
Wed 31st Oct 2018
690559
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Subsistence - October
Volunteer expenses J [***]
Amount
£82.18
Paid

26th October 2018 (1)
Date
Fri 26th Oct 2018
686366
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NOA
Surgery venue hire
Amount
£9.00
Paid

25th October 2018 (1)
Date
Thu 25th Oct 2018
713049
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: YORK
Amount
£69.50
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
686180
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Subsistence
Volunteer expenses [***] [***]
Amount
£78.24
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
682749
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
[***] [***]
Card reconciliation
Extended Travel
Amount
£132.00
Paid

24th September 2018 (1)
Date
Mon 24th Sep 2018
690561
Type
Office Costs
(Stationery Purchase)
Description
Toilet roll
Office costs
Amount
£2.55
Paid

11th September 2018 (1)
Date
Tue 11th Sep 2018
686209
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
Volunteer expenses J [***]
Amount
£199.50
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
675121
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NOA
Surgery venue hire
Amount
£9.00
Paid

14th August 2018 (1)
Date
Tue 14th Aug 2018
677506
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Card reconciliation
Amount
£56.64
Paid

31st July 2018 (2)
Date
Tue 31st Jul 2018
684137
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone and broadband costs
Telephone costs
Amount
£639.26
Paid
Date
Tue 31st Jul 2018
668340
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line rental, internet and phone calls
Office costs
Amount
£639.26
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
672197
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
Card reconciliation
Amount
£30.00
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
727828
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: READING
To: LONDON UND ZONE 1
Amount
£1.00
Paid

4th July 2018 (1)
Date
Wed 4th Jul 2018
673912
Type
Accommodation
(Service Charges)
Description
Renewal of lease fee
Renewal of lease
Amount
£100.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
667097
Type
Accommodation
(Water)
Description
THAMES WATER WEB
Card reconciliation
Amount
£71.68
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
663042
Type
Office Costs
(Computer SW Purchase)
Description
Elected Technologies
CaseworkerMP hosting fee
Amount
£500.00
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
698409
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: OXFORD
To: LONDON UND ZONE 1
Amount
£1.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
657864
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
NOA Community Centre
Surgery venue hire
Amount
£13.50
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
661788
Type
Accommodation
(Gas)
Description
EDF ENERGY-ECOM
Card reconciliation
Amount
£208.08
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
697731
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON MARYLEBONE
To: OXFORD
Amount
£1.00
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
659425
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Subsistence
Volunteer expenses S
Amount
£12.99
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
654596
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Card reconciliation
Amount
£868.38
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
657863
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
expenses
Amount
£50.00
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
655049
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Jericho CC
Surgery venue
Amount
£17.25
Paid

8th April 2018 (1)
Date
Sun 8th Apr 2018
655044
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
Volunteer travel subsistence
Amount
£50.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
659959
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Subsistence - 5/3/18
Volunteer expenses
Amount
£7.15
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
649583
Type
Staffing
(Professional Services (Staff.))
Description
Good with words
Press consultant
Amount
£5,600.00
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
651740
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Subsistence - March 2018
Volunteer travel subsistence
Amount
£66.50
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
645253
Type
Office Costs
(Furniture Purchase)
Description
Office chairs
Office costs
Amount
£749.95
Paid

27th March 2018 (1)
Date
Tue 27th Mar 2018
648076
Type
Office Costs
(Computer HW Purchase)
Description
DELL PRODUCT
Card reconciliation
Amount
£590.81
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
649603
Type
Office Costs
(Training MP Staff)
Description
Midas Training Solutions
Staff training
Amount
£1,800.00
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
643584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone and internet costs
Office costs
Amount
£973.43
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
644083
Type
Office Costs
(Stationery Purchase)
Description
Business cards for MP
Stationery
Amount
£70.80
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
641403
Type
Office Costs
(Computer HW Purchase)
Description
EBUYER (UK) LTD
Card reconciliation
Amount
£124.97
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
633556
Type
Office Costs
(Other Equip Purchase)
Description
Extension lead for office
Extension lead
Amount
£9.99
Paid

24th January 2018 (2)
Date
Wed 24th Jan 2018
635836
Type
Office Costs
(Computer HW Purchase)
Description
DELL PRODUCT
Card reconciliation
Amount
£634.30
Paid
Date
Wed 24th Jan 2018
633018
Type
Office Costs
(Other Equip Purchase)
Description
Key cutting for office
Keys
Amount
£6.50
Paid

13th January 2018 (1)
Date
Sat 13th Jan 2018
642998
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Kidlington Baptist Church for surgery
Surgery venue hire
Amount
£25.00
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
628075
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
Office and accommodation costs
Amount
£19.29
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
633545
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel accommodation one night
Hotel
Between London & Constituency
1 nights
Amount
£144.00
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
625722
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Dean Court community centre [***]
Venue hire for surgery
Amount
Repaid
Repaid : £3.33

4th December 2017 (1)
Date
Mon 4th Dec 2017
622181
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for surgery
Surgery venue hire
Amount
£9.00
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
621540
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
Accommodation expenses
Amount
£19.29
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
632426
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON MARYLEBONE
To: OXFORD
Amount
£27.70
Paid

22nd September 2017 (1)
Date
Fri 22nd Sep 2017
611762
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery venue hire
Advice surgery
Amount
£20.00
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
607804
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
September Payment card
Amount
£19.29
Paid

3rd September 2017 (1)
Date
Sun 3rd Sep 2017
618623
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Northcourt Centre
Various office costs
Amount
£14.00
Paid

24th August 2017 (1)
Date
Thu 24th Aug 2017
618927
Type
Office Costs
(Professional Services)
Description
Valuation fee for constituency office
Valuation fee
Amount
£720.00
Paid

20th August 2017 (1)
Date
Sun 20th Aug 2017
601866
Type
Accommodation
(Internet)
Description
SKY SUBSCRIPTION
August payment card
Amount
£19.29
Paid

18th August 2017 (1)
Date
Fri 18th Aug 2017
630761
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: OXFORD
To: LONDON MARYLEBONE
Amount
£26.60
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
606208
Type
Accommodation
(Telephone Usage/Rental)
Description
Sky Broadband
Broadband
Amount
£43.53
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
619711
Type
Office Costs
(Other)
Description
Key cutting for constituency office
Various office costs
Amount
£46.00
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
616064
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON MARYLEBONE
To: OXFORD
Amount
£25.70
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
595112
Type
Accommodation
(Ground Rent)
Description
JSS (LONDON RESIDENTIA
Barlaycard June 2017
Amount
£372.30
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
591661
Type
Accommodation
(Accommodation Rent)
Description
[***] Hotel
Hotel 20-23 June 2017
Amount
£408.00
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
591658
Type
Office Costs
(Computer SW Purchase)
Description
CaseworkerMP setup and hosting
Caseworker Software
Amount
£750.00
Paid