Lee Anderson Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (701) - Repaid (4)

Paid (701)

Date
Thu 2nd May 2024
90040924-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Thu 25th Apr 2024
60239730-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£572.82
Paid
Date
Mon 22nd Apr 2024
60236518-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£585.00
Paid
Date
Wed 17th Apr 2024
60236518-13
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£202.42
Paid
Date
Wed 10th Apr 2024
60236518-14
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£572.84
Paid
Date
Sun 7th Apr 2024
60236518-11
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£56.98
Paid
Date
Thu 4th Apr 2024
60239014-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£128.41
Paid
Date
Thu 4th Apr 2024
60233264-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office.
Electricity
Amount
£74.57
Paid
Date
Tue 2nd Apr 2024
60239729-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£137.02
Paid
Date
Wed 27th Mar 2024
60234145-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£178.32
Paid
Date
Thu 21st Mar 2024
60231767-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£301.56
Paid
Date
Wed 13th Mar 2024
60231767-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£627.92
Paid
Date
Wed 13th Mar 2024
60231755-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£583.16
Paid
Date
Thu 7th Mar 2024
60231755-11
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£56.98
Paid
Date
Mon 4th Mar 2024
60231755-15
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Mon 4th Mar 2024
60231755-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£122.99
Paid
Date
Mon 15th Jan 2024
60218261-1
Type
Office Costs
(Insurance - buildings)
Description
Insurance renewal for constituency office.
Amount
£317.76
Paid
Date
Fri 12th Jan 2024
200009688-1
Type
Accommodation
(Hotel - London)
Description
Refund received on payment card for claim 60210369:2
Number of nights not recorded
Amount
£25.87
Paid
Date
Sun 7th Jan 2024
60218273-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office.
Electricity
Amount
£160.99
Paid
Date
Sat 6th Jan 2024
60216958-1
Type
Office Costs
(Stationery & printing)
Description
Quarterly payment for Quadient folder inserter.
Amount
£267.89
Paid
Date
Fri 5th Jan 2024
90038221-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Sun 31st Dec 2023
60216093-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Mon 18th Dec 2023
60218813-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£185.00
Paid
Date
Tue 12th Dec 2023
60218813-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£740.00
Paid
Date
Thu 7th Dec 2023
60216093-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Wed 6th Dec 2023
60218813-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Tue 5th Dec 2023
60216093-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£124.91
Paid
Date
Tue 5th Dec 2023
90037500-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Wed 29th Nov 2023
60210641-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay whilst in London.
4 nights
Amount
£800.00
Paid
Date
Tue 21st Nov 2023
60214124-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Tue 14th Nov 2023
60214124-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Thu 9th Nov 2023
60211439-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office.
Electricity
Amount
£66.63
Paid
Date
Tue 7th Nov 2023
60213119-5
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£51.98
Paid
Date
Mon 6th Nov 2023
60214124-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£740.00
Paid
Date
Mon 6th Nov 2023
60213119-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£115.36
Paid
Date
Thu 2nd Nov 2023
60214124-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£740.00
Paid
Date
Wed 1st Nov 2023
90036812-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Thu 26th Oct 2023
60210369-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£-25.87
Paid
Date
Thu 26th Oct 2023
60209565-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£576.00
Paid
Date
Tue 24th Oct 2023
60210947-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Mon 16th Oct 2023
60208723-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Wed 11th Oct 2023
60208723-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] (LONDON)
1 nights
Amount
£195.00
Paid
Date
Tue 10th Oct 2023
4004083-499
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£11.09
Paid
Date
Tue 10th Oct 2023
4004083-497
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£4.32
Paid
Date
Tue 10th Oct 2023
4004083-500
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£10.82
Paid
Date
Tue 10th Oct 2023
4004083-501
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£18.53
Paid
Date
Tue 10th Oct 2023
4004083-498
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£3.95
Paid
Date
Sat 7th Oct 2023
60208723-10
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Fri 6th Oct 2023
60203114-1
Type
Office Costs
(Equipment - hire)
Description
Quadient quarterly invoice for folder inserter.
Other office equipment
Amount
£267.89
Paid
Date
Wed 4th Oct 2023
60208723-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.51
Paid
Date
Tue 3rd Oct 2023
90036128-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Sat 30th Sep 2023
60204143-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office.
Electricity
Amount
£60.88
Paid
Date
Thu 28th Sep 2023
60203761-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 26th Sep 2023
60201627-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Board - Selston FC for 23/24.
Amount
£500.00
Paid
Date
Thu 14th Sep 2023
60200551-2
Type
Accommodation
(Hotel - London)
Description
Hotel whilst in London.
1 nights
Amount
£210.00
Paid
Date
Tue 12th Sep 2023
60200551-1
Type
Accommodation
(Hotel - London)
Description
Hotel whilst in London.
1 nights
Amount
£210.00
Paid
Date
Thu 7th Sep 2023
60203761-9
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Tue 5th Sep 2023
90035409-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Mon 4th Sep 2023
60205529-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Mon 4th Sep 2023
60203761-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.51
Paid
Date
Fri 1st Sep 2023
60198091-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office
Electricity
Amount
£53.78
Paid
Date
Thu 31st Aug 2023
60198443-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£390.00
Paid
Date
Wed 23rd Aug 2023
60201436-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.40
Paid
Date
Thu 10th Aug 2023
60195799-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office.
Electricity
Amount
£53.90
Paid
Date
Mon 7th Aug 2023
60198443-6
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Fri 4th Aug 2023
60198443-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.51
Paid
Date
Tue 1st Aug 2023
90034700-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Sun 16th Jul 2023
60196270-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 10th Jul 2023
60195980-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 10th Jul 2023
60191879-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office.
Amount
£216.60
Paid
Date
Fri 7th Jul 2023
60195980-7
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Fri 7th Jul 2023
60190583-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office.
Electricity
Amount
£54.07
Paid
Date
Thu 6th Jul 2023
60196270-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Thu 6th Jul 2023
60194019-1
Type
Office Costs
(Equipment - hire)
Description
Quadient folder inserter quarterly maintenance charge.
Computer, laptop, PC, tablet & accessories
Amount
£267.89
Paid
Date
Wed 5th Jul 2023
4003881-78
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£18.58
Paid
Date
Wed 5th Jul 2023
4003881-77
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£311.54
Paid
Date
Wed 5th Jul 2023
4003881-435
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£7.99
Paid
Date
Wed 5th Jul 2023
4003881-76
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£623.09
Paid
Date
Wed 5th Jul 2023
4003881-79
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£623.09
Paid
Date
Wed 5th Jul 2023
4003881-80
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£454.44
Paid
Date
Wed 5th Jul 2023
4003881-81
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£311.54
Paid
Date
Tue 4th Jul 2023
60196277-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Tue 4th Jul 2023
60195980-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.51
Paid
Date
Tue 4th Jul 2023
90034049-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Mon 26th Jun 2023
60192389-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 26th Jun 2023
60188111-1
Type
Office Costs
(Advertising and contact cards)
Description
Renewal of sponsorship at Ashland Rovers FC.
Amount
£200.00
Paid
Date
Sun 25th Jun 2023
60193933-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£179.18
Paid
Date
Mon 19th Jun 2023
60192389-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Tue 13th Jun 2023
4003804-641
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£18.53
Paid
Date
Mon 12th Jun 2023
60192389-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 12th Jun 2023
4003804-636
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£2.76
Paid
Date
Mon 12th Jun 2023
4003804-635
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£6.49
Paid
Date
Mon 12th Jun 2023
4003804-638
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£18.86
Paid
Date
Mon 12th Jun 2023
4003804-640
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£6.49
Paid
Date
Mon 12th Jun 2023
4003804-637
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£18.86
Paid
Date
Mon 12th Jun 2023
4003804-639
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£2.76
Paid
Date
Wed 7th Jun 2023
60191475-8
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Mon 5th Jun 2023
60192389-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 5th Jun 2023
60191475-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.51
Paid
Date
Mon 5th Jun 2023
4003804-634
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£1.63
Paid
Date
Mon 5th Jun 2023
4003804-630
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£4.75
Paid
Date
Mon 5th Jun 2023
4003804-632
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£20.42
Paid
Date
Mon 5th Jun 2023
4003804-631
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£202.75
Paid
Date
Mon 5th Jun 2023
4003804-633
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£24.17
Paid
Date
Thu 1st Jun 2023
90033282-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Thu 1st Jun 2023
60185086-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office.
Electricity
Amount
£50.50
Paid
Date
Thu 18th May 2023
60184624-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office.
Electricity
Amount
£58.27
Paid
Date
Tue 16th May 2023
60184624-2
Type
Office Costs
(Equipment - hire)
Description
Lease payment for Quadient UK ltd.
Printer, photocopier & scanner
Amount
£267.89
Paid
Date
Mon 15th May 2023
60186078-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Tue 9th May 2023
60186073-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Sun 7th May 2023
60186073-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Wed 3rd May 2023
60186073-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.51
Paid
Date
Tue 2nd May 2023
90032613-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Wed 26th Apr 2023
60184645-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£380.00
Paid
Date
Fri 14th Apr 2023
60184730-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£381.02
Paid
Date
Fri 7th Apr 2023
60184645-7
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Wed 5th Apr 2023
60184730-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£564.02
Paid
Date
Tue 4th Apr 2023
90031954-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 4th Apr 2023
60184645-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£101.54
Paid
Date
Thu 30th Mar 2023
60176411-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 23rd Mar 2023
60176411-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Thu 16th Mar 2023
60176411-6
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£570.00
Paid
Date
Fri 10th Mar 2023
60176411-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£40.46
Paid
Date
Fri 10th Mar 2023
4003580-685
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£773.46
Paid
Date
Fri 10th Mar 2023
4003580-683
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.01
Paid
Date
Wed 8th Mar 2023
4003580-687
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£623.09
Paid
Date
Wed 8th Mar 2023
4003580-686
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£15.30
Paid
Date
Wed 8th Mar 2023
4003580-682
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£623.09
Paid
Date
Wed 8th Mar 2023
4003580-680
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£28.66
Paid
Date
Wed 8th Mar 2023
4003580-681
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£623.09
Paid
Date
Wed 8th Mar 2023
4003580-684
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£681.66
Paid
Date
Tue 7th Mar 2023
60176411-13
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Mon 6th Mar 2023
60176411-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.00
Paid
Date
Thu 2nd Mar 2023
90031204-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Wed 1st Mar 2023
60173589-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office.
Electricity
Amount
£79.80
Paid
Date
Thu 23rd Feb 2023
60170504-6
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£108.20
Paid
Date
Thu 23rd Feb 2023
60169014-1
Type
Office Costs
(Stationery & printing)
Description
Maintenance fee for DS-40i folder inserter.
Amount
£535.78
Paid
Date
Thu 23rd Feb 2023
60170504-5
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Thu 23rd Feb 2023
60174699-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£555.78
Paid
Date
Sun 19th Feb 2023
60170504-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£182.76
Paid
Date
Sun 19th Feb 2023
60170504-7
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£113.00
Paid
Date
Wed 15th Feb 2023
60170504-8
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£115.50
Paid
Date
Wed 15th Feb 2023
60174699-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£549.00
Paid
Date
Wed 8th Feb 2023
60170504-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Wed 8th Feb 2023
60174699-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-175.00
Paid
Date
Mon 6th Feb 2023
60170504-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£150.67
Paid
Date
Mon 6th Feb 2023
4003381-6
Type
Office Costs
(Pooled staffing services)
Description
Common Sense Group
Common Sense Group (Conservative)
Amount
£500.00
Paid
Date
Thu 2nd Feb 2023
60170504-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£115.50
Paid
Date
Thu 2nd Feb 2023
90030526-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 31st Jan 2023
60165235-1
Type
Office Costs
(Stationery & printing)
Description
Leaflet for constituents regarding support with cost of living.
Amount
£4,635.00
Paid
Date
Sun 29th Jan 2023
60168343-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£135.16
Paid
Date
Sun 29th Jan 2023
60168343-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£71.50
Paid
Date
Thu 26th Jan 2023
60168343-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Kirkby-in-Ashfield
Amount
£69.00
Paid
Date
Tue 24th Jan 2023
60164292-1
Type
Office Costs
(Stationery & printing)
Description
Maintenance fee for office equipment.
Amount
£267.89
Paid
Date
Mon 23rd Jan 2023
60168343-4
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£73.50
Paid
Date
Thu 19th Jan 2023
60168343-5
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: East Midlands Parkway
Amount
£99.00
Paid
Date
Mon 16th Jan 2023
60168343-6
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£76.00
Paid
Date
Mon 16th Jan 2023
60168347-1
Type
Office Costs
(Insurance - contents)
Description
ASTON LARK LIMITED
Amount
£311.92
Paid
Date
Tue 10th Jan 2023
4003386-621
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.57
Paid
Date
Mon 9th Jan 2023
60168343-7
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£76.00
Paid
Date
Sat 7th Jan 2023
60168422-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Thu 5th Jan 2023
90029885-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Thu 5th Jan 2023
60168350-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Sat 31st Dec 2022
60164314-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 15th Dec 2022
60162577-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 12th Dec 2022
60162577-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£115.50
Paid
Date
Thu 8th Dec 2022
60163824-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 8th Dec 2022
4003259-237
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£2.40
Paid
Date
Thu 8th Dec 2022
4003259-240
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£24.17
Paid
Date
Thu 8th Dec 2022
4003259-239
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£12.38
Paid
Date
Thu 8th Dec 2022
4003259-242
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£15.30
Paid
Date
Thu 8th Dec 2022
4003259-243
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£4.57
Paid
Date
Thu 8th Dec 2022
4003259-238
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£15.54
Paid
Date
Thu 8th Dec 2022
4003259-241
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£7.26
Paid
Date
Thu 8th Dec 2022
4003259-391
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£4.57
Paid
Date
Thu 8th Dec 2022
4003259-244
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£15.48
Paid
Date
Wed 7th Dec 2022
60163732-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 7th Dec 2022
4003259-51
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£18.16
Paid
Date
Tue 6th Dec 2022
60164296-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£135.57
Paid
Date
Tue 6th Dec 2022
60163732-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£155.54
Paid
Date
Tue 6th Dec 2022
60162577-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£95.57
Paid
Date
Tue 6th Dec 2022
4003259-53
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£5.14
Paid
Date
Tue 6th Dec 2022
4003259-390
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£8.14
Paid
Date
Tue 6th Dec 2022
4003259-52
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£12.07
Paid
Date
Mon 5th Dec 2022
60162577-8
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£76.00
Paid
Date
Thu 1st Dec 2022
60162577-9
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 1st Dec 2022
90029104-0
Type
Office Costs
(Rent)
Amount
£671.69
Paid
Date
Mon 28th Nov 2022
60158716-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£76.00
Paid
Date
Mon 28th Nov 2022
60158716-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£115.50
Paid
Date
Thu 24th Nov 2022
60155623-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid
Date
Thu 24th Nov 2022
60160582-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Sun 20th Nov 2022
60159824-1
Type
Staff Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£115.50
Paid
Date
Sat 19th Nov 2022
60158716-5
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAILWAY
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£-134.50
Paid
Date
Thu 17th Nov 2022
60158716-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Tue 15th Nov 2022
60161665-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£464.26
Paid
Date
Tue 15th Nov 2022
60161665-2
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£468.76
Paid
Date
Tue 15th Nov 2022
60161665-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£492.76
Paid
Date
Tue 15th Nov 2022
60161665-3
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£477.02
Paid
Date
Mon 14th Nov 2022
60159824-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£76.00
Paid
Date
Sat 12th Nov 2022
60161665-6
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£380.28
Paid
Date
Sat 12th Nov 2022
60161665-5
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
3 nights
Amount
£408.76
Paid
Date
Thu 10th Nov 2022
60158716-14
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 7th Nov 2022
60159824-4
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£76.00
Paid
Date
Mon 7th Nov 2022
60159824-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 3rd Nov 2022
60158716-18
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 3rd Nov 2022
60158716-17
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£134.50
Paid
Date
Mon 31st Oct 2022
60154389-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£190.00
Paid
Date
Fri 28th Oct 2022
60152839-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Wed 26th Oct 2022
60154741-2
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£175.00
Paid
Date
Wed 26th Oct 2022
60154741-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
Amount
£175.00
Paid
Date
Wed 26th Oct 2022
60154232-3
Type
Staff Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£34.50
Paid
Date
Wed 26th Oct 2022
60154232-2
Type
Staff Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£22.75
Paid
Date
Wed 26th Oct 2022
60154232-5
Type
Staff Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: London Terminals
To: Mansfield
Amount
£21.00
Paid
Date
Wed 26th Oct 2022
60154232-4
Type
Staff Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: London Terminals
To: Mansfield
Amount
£13.85
Paid
Date
Mon 24th Oct 2022
60152839-6
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£76.00
Paid
Date
Fri 21st Oct 2022
60154232-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 20th Oct 2022
60152839-8
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Tue 18th Oct 2022
90027971-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Mon 17th Oct 2022
60152839-9
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£76.00
Paid
Date
Tue 11th Oct 2022
60152839-10
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£115.50
Paid
Date
Fri 7th Oct 2022
60152839-11
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 20th Sep 2022
90027244-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 13th Sep 2022
60150773-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£76.00
Paid
Date
Sun 11th Sep 2022
60150773-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: East Midlands Parkway
Amount
£10.50
Paid
Date
Fri 9th Sep 2022
60150777-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: East Midlands Parkway
To: London Terminals
Amount
£46.50
Paid
Date
Fri 9th Sep 2022
60150777-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£59.00
Paid
Date
Thu 8th Sep 2022
60150773-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Thu 8th Sep 2022
60150773-5
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Kirkby-in-Ashfield
Amount
£102.00
Paid
Date
Thu 8th Sep 2022
60150773-10
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Kirkby-in-Ashfield
Amount
£102.00
Paid
Date
Wed 7th Sep 2022
60150773-7
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 5th Sep 2022
60150773-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£156.53
Paid
Date
Sun 4th Sep 2022
60150773-9
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£152.00
Paid
Date
Thu 1st Sep 2022
4002893-493
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£681.66
Paid
Date
Thu 1st Sep 2022
4002893-491
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£190.80
Paid
Date
Thu 1st Sep 2022
4002893-492
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£3.67
Paid
Date
Mon 22nd Aug 2022
60144468-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 19th Aug 2022
60144449-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£115.50
Paid
Date
Thu 18th Aug 2022
60146067-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 16th Aug 2022
90026525-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 9th Aug 2022
4002805-135
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£144.00
Paid
Date
Sun 7th Aug 2022
60144449-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 21st Jul 2022
60139424-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 21st Jul 2022
60140490-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£665.00
Paid
Date
Thu 21st Jul 2022
60140490-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£525.00
Paid
Date
Tue 19th Jul 2022
90025898-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Mon 18th Jul 2022
60139422-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 14th Jul 2022
60139424-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Thu 14th Jul 2022
4002749-190
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£143.45
Paid
Date
Thu 14th Jul 2022
4002749-189
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£104.99
Paid
Date
Thu 14th Jul 2022
4002749-188
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£143.45
Paid
Date
Thu 14th Jul 2022
4002749-187
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£143.45
Paid
Date
Mon 11th Jul 2022
60139424-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.60
Paid
Date
Mon 11th Jul 2022
60140495-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£-66.00
Paid
Date
Sun 10th Jul 2022
60140485-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£76.00
Paid
Date
Thu 7th Jul 2022
60140494-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 4th Jul 2022
60140490-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Sun 3rd Jul 2022
60140485-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£76.00
Paid
Date
Thu 30th Jun 2022
60135222-1
Type
Office Costs
(Cleaning services)
Description
Office rental charge January - June 2022
Amount
£143.00
Paid
Date
Wed 29th Jun 2022
60135224-1
Type
Office Costs
(Utilities)
Description
utility bill for constituency office
Electricity
Amount
£103.35
Paid
Date
Sun 26th Jun 2022
60136282-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£115.50
Paid
Date
Thu 23rd Jun 2022
60134400-1
Type
Office Costs
(Advertising and contact cards)
Description
advertisement for Kirkby Portland Cricket Club
Amount
£250.00
Paid
Date
Thu 23rd Jun 2022
60134573-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 20th Jun 2022
60136329-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 19th Jun 2022
60135972-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£700.00
Paid
Date
Sun 19th Jun 2022
60136282-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Kirkby-in-Ashfield
Amount
£76.00
Paid
Date
Fri 17th Jun 2022
60133804-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert for banner at Ashland Rovers Football club
Amount
£200.00
Paid
Date
Thu 16th Jun 2022
90025141-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Thu 16th Jun 2022
60137361-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 15th Jun 2022
60133371-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.35
Paid
Date
Wed 15th Jun 2022
60136329-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 14th Jun 2022
60137343-1
Type
Staff Travel
(Rail)
Description
EASTMIDLANDSCOM [200007869-1]
London-constituency MP & Staff
From: Sutton Parkway
To: London Terminals
Amount
£24.00
Paid
Date
Tue 14th Jun 2022
60137343-5
Type
Staff Travel
(Rail)
Description
EASTMIDLANDSCOM [200007869-5]
London-constituency MP & Staff
From: Sutton Parkway
To: London Terminals
Amount
£24.00
Paid
Date
Tue 14th Jun 2022
60137343-3
Type
Staff Travel
(Rail)
Description
EASTMIDLANDSCOM [200007869-3]
London-constituency MP & Staff
From: Sutton Parkway
To: London Terminals
Amount
£24.00
Paid
Date
Tue 14th Jun 2022
60137343-2
Type
Staff Travel
(Rail)
Description
EASTMIDLANDSCOM [200007869-2]
London-constituency MP & Staff
From: Sutton Parkway
To: London Terminals
Amount
£24.00
Paid
Date
Tue 14th Jun 2022
60135970-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Sun 12th Jun 2022
60136282-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Kirkby-in-Ashfield
Amount
£76.00
Paid
Date
Fri 10th Jun 2022
60136615-1
Type
Staff Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: London Terminals
To: Sutton Parkway
Amount
£87.50
Paid
Date
Fri 10th Jun 2022
60136282-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£67.30
Paid
Date
Fri 10th Jun 2022
60136619-1
Type
Staff Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£59.00
Paid
Date
Wed 8th Jun 2022
60136271-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£150.67
Paid
Date
Tue 7th Jun 2022
60136470-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 6th Jun 2022
60133369-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 123 miles
Amount
£55.35
Paid
Date
Mon 6th Jun 2022
60136267-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Wed 1st Jun 2022
60146064-1
Type
Office Costs
(Advertising and contact cards)
Description
MP advert in local paper.
Amount
£500.00
Paid
Date
Tue 31st May 2022
60136331-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Kirkby-in-Ashfield
Amount
£76.00
Paid
Date
Mon 30th May 2022
60133945-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 25th May 2022
60132654-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 25th May 2022
60132654-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 24th May 2022
60131709-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£175.00
Paid
Date
Fri 20th May 2022
60131738-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 19th May 2022
60131709-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£525.00
Paid
Date
Thu 19th May 2022
60131725-4
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£76.00
Paid
Date
Tue 17th May 2022
90024477-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Sun 15th May 2022
60131725-3
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£47.50
Paid
Date
Thu 12th May 2022
60131709-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£525.00
Paid
Date
Mon 9th May 2022
60131725-2
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£76.00
Paid
Date
Sat 7th May 2022
60131730-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 4th May 2022
60131735-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£90.86
Paid
Date
Tue 3rd May 2022
60131725-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£76.00
Paid
Date
Fri 29th Apr 2022
60127340-1
Type
MP Travel
(Rail)
Description
train journey
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£100.50
Paid
Date
Thu 28th Apr 2022
60127613-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£560.00
Paid
Date
Thu 28th Apr 2022
60127162-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Sun 24th Apr 2022
60127161-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Fri 22nd Apr 2022
60127796-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 21st Apr 2022
60127375-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.60
Paid
Date
Thu 21st Apr 2022
60127156-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 20th Apr 2022
60127626-1
Type
Office Costs
(Equipment - hire)
Description
QUADIENT FINANCE UK LT
Other office equipment
Amount
£267.89
Paid
Date
Tue 19th Apr 2022
60127613-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£339.32
Paid
Date
Tue 19th Apr 2022
90023819-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Mon 18th Apr 2022
60127799-1
Type
MP Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£76.00
Paid
Date
Thu 7th Apr 2022
60127983-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 6th Apr 2022
60124280-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT invoice for constituency office
Landline & internet package
Amount
£40.46
Paid
Date
Wed 6th Apr 2022
60124067-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill for constituency office
Landline & internet package
Amount
£40.46
Paid
Date
Thu 31st Mar 2022
60127613-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid
Date
Sun 27th Mar 2022
60123864-1
Type
MP Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£76.00
Paid
Date
Wed 23rd Mar 2022
60123894-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£-153.40
Paid
Date
Mon 21st Mar 2022
60123867-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Mon 21st Mar 2022
60123894-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£452.40
Paid
Date
Sun 20th Mar 2022
60123864-2
Type
MP Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£76.00
Paid
Date
Wed 16th Mar 2022
4002423-1530
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£286.90
Paid
Date
Wed 16th Mar 2022
60123894-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£-165.76
Paid
Date
Wed 16th Mar 2022
4002423-1527
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£381.60
Paid
Date
Wed 16th Mar 2022
4002423-1528
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£314.96
Paid
Date
Wed 16th Mar 2022
4002423-1529
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£381.60
Paid
Date
Tue 15th Mar 2022
60123894-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£472.56
Paid
Date
Sun 13th Mar 2022
60123864-3
Type
MP Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£76.00
Paid
Date
Tue 8th Mar 2022
60125841-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£479.72
Paid
Date
Mon 7th Mar 2022
60123899-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Fri 4th Mar 2022
60123867-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£40.46
Paid
Date
Tue 18th Jan 2022
90021750-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 11th Jan 2022
60112165-1
Type
Office Costs
(Bought-in services)
Description
Removal of exterior signage from constituency upon office move. Signage was also installed at new premises
Office services
Amount
£144.00
Paid
Date
Thu 6th Jan 2022
60115301-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£284.92
Paid
Date
Tue 21st Dec 2021
90020972-1
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Tue 21st Dec 2021
90020972-0
Type
Office Costs
(Rent)
Amount
£450.00
Paid
Date
Wed 15th Dec 2021
60110946-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 14th Dec 2021
60110946-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£444.60
Paid
Date
Mon 13th Dec 2021
60110946-3
Type
MP Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£73.50
Paid
Date
Thu 9th Dec 2021
60111367-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£-169.66
Paid
Date
Tue 7th Dec 2021
60111367-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Sun 5th Dec 2021
60111372-1
Type
MP Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£73.50
Paid
Date
Wed 1st Dec 2021
60111381-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAILWAY
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£-73.50
Paid
Date
Mon 29th Nov 2021
60107426-4
Type
MP Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£73.50
Paid
Date
Mon 29th Nov 2021
60107811-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£468.66
Paid
Date
Mon 22nd Nov 2021
60107426-3
Type
MP Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£73.50
Paid
Date
Mon 22nd Nov 2021
60107527-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 14th Nov 2021
60107465-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£540.84
Paid
Date
Sun 14th Nov 2021
60107426-2
Type
MP Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£73.50
Paid
Date
Fri 12th Nov 2021
60105414-1
Type
Office Costs
(Bought-in services)
Description
removal company for the constituency office relocation - pay supplier directly please
Office services
Amount
£220.00
Paid
Date
Sun 7th Nov 2021
60108899-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£278.86
Paid
Date
Sun 7th Nov 2021
60107426-1
Type
MP Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£73.50
Paid
Date
Sun 7th Nov 2021
60108899-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 4th Nov 2021
60107433-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£44.39
Paid
Date
Tue 2nd Nov 2021
60107465-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
Number of nights not recorded
Amount
£417.60
Paid
Date
Tue 2nd Nov 2021
90019937-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£468.00
Paid
Date
Sun 31st Oct 2021
60107467-1
Type
MP Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£73.50
Paid
Date
Wed 27th Oct 2021
60103557-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£-139.20
Paid
Date
Sun 24th Oct 2021
60103272-2
Type
MP Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£73.50
Paid
Date
Thu 21st Oct 2021
60103561-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£136.42
Paid
Date
Thu 21st Oct 2021
4002107-555
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£137.33
Paid
Date
Mon 18th Oct 2021
60103561-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£272.84
Paid
Date
Sun 17th Oct 2021
60103563-1
Type
MP Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£73.50
Paid
Date
Sat 16th Oct 2021
60103561-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£136.42
Paid
Date
Fri 15th Oct 2021
60104788-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£142.80
Paid
Date
Fri 15th Oct 2021
60103557-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
Amount
£139.20
Paid
Date
Wed 13th Oct 2021
60103557-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£413.40
Paid
Date
Tue 12th Oct 2021
60103281-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£44.11
Paid
Date
Tue 12th Oct 2021
60103281-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sutton Parkway
To: London Terminals
Amount
£76.77
Paid
Date
Mon 11th Oct 2021
60103272-1
Type
Office Costs
(Equipment - hire)
Description
QUADIENT FINANCE UK LT
Other office equipment
Amount
£267.89
Paid
Date
Thu 7th Oct 2021
60103565-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 5th Oct 2021
90019255-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£468.00
Paid
Date
Tue 5th Oct 2021
60103270-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£145.19
Paid
Date
Fri 1st Oct 2021
4002040-7
Type
Staffing
(Pooled Staffing Services)
Description
Common Sense Group
CSG Services
Amount
£500.00
Paid
Date
Tue 21st Sep 2021
4002066-186
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.34
Paid
Date
Tue 21st Sep 2021
4002066-182
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£524.94
Paid
Date
Tue 21st Sep 2021
4002066-183
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£8.04
Paid
Date
Tue 21st Sep 2021
4002066-185
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£273.12
Paid
Date
Tue 21st Sep 2021
4002066-184
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£33.43
Paid
Date
Mon 20th Sep 2021
60099530-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 20th Sep 2021
60099518-2
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£138.98
Paid
Date
Mon 20th Sep 2021
60099518-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£277.96
Paid
Date
Sun 19th Sep 2021
60099534-1
Type
MP Travel
(Rail)
Description
EASTMIDLANDSCOM
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£73.50
Paid
Date
Mon 13th Sep 2021
60099511-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£438.78
Paid
Date
Sat 11th Sep 2021
60099537-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£73.50
Paid
Date
Thu 9th Sep 2021
60099526-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£44.39
Paid
Date
Tue 7th Sep 2021
60100179-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Sun 5th Sep 2021
60099511-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£475.80
Paid
Date
Thu 2nd Sep 2021
90018520-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£468.00
Paid
Date
Thu 2nd Sep 2021
60099526-2
Type
Office Costs
(Equipment - hire)
Description
QUADIENT FINANCE UK LT
Other office equipment
Amount
£267.89
Paid
Date
Tue 31st Aug 2021
60099538-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£73.50
Paid
Date
Sat 7th Aug 2021
60096280-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 5th Aug 2021
60096277-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£145.86
Paid
Date
Tue 3rd Aug 2021
90017859-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£468.00
Paid
Date
Tue 20th Jul 2021
60093541-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 19th Jul 2021
60093438-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£339.30
Paid
Date
Sun 18th Jul 2021
60093479-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£73.50
Paid
Date
Sun 11th Jul 2021
60093468-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£452.40
Paid
Date
Sat 10th Jul 2021
60093474-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£73.50
Paid
Date
Wed 7th Jul 2021
60093545-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 6th Jul 2021
60093540-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£94.79
Paid
Date
Mon 5th Jul 2021
60093469-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£339.30
Paid
Date
Sun 4th Jul 2021
60093478-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: London Terminals
Amount
£73.50
Paid
Date
Thu 1st Jul 2021
90017174-1
Type
Office Costs
(Rent)
Amount
£468.00
Paid
Date
Mon 28th Jun 2021
60089139-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200005818]
3 nights
Amount
£339.30
Paid
Date
Sat 26th Jun 2021
60089161-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£73.50
Paid
Date
Sun 20th Jun 2021
60089139-2
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
4 nights
Amount
£452.40
Paid
Date
Sat 19th Jun 2021
60089156-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£35.50
Paid
Date
Thu 17th Jun 2021
60089731-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£97.00
Paid
Date
Mon 14th Jun 2021
60089139-3
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£339.30
Paid
Date
Mon 14th Jun 2021
4001841-15
Type
Staffing
(Pooled Staffing Services)
Description
Northern Research Group
Northern Research Group (NRG)
Amount
£2,500.00
Paid
Date
Sun 13th Jun 2021
60089171-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Nottingham
To: Mansfield
Amount
£5.20
Paid
Date
Thu 10th Jun 2021
60089166-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£69.00
Paid
Date
Thu 10th Jun 2021
60089164-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Nottingham
To: Mansfield
Amount
£5.20
Paid
Date
Wed 9th Jun 2021
4001892-79
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£681.66
Paid
Date
Mon 7th Jun 2021
60089731-2
Type
MP Travel
(Rail)
Description
KIRKBY IN ASHFIELD SST
London-constituency MP & Staff
From: Kirkby-in-Ashfield
To: Nottingham
Amount
£4.10
Paid
Date
Mon 7th Jun 2021
60089139-4
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£313.95
Paid
Date
Mon 7th Jun 2021
60089150-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£94.79
Paid
Date
Mon 7th Jun 2021
60089288-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 1st Jun 2021
90016433-0
Type
Office Costs
(Rent)
Amount
£468.00
Paid
Date
Thu 27th May 2021
60086127-3
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£339.30
Paid
Date
Thu 27th May 2021
60086175-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Nottingham
To: Mansfield
Amount
£5.20
Paid
Date
Thu 27th May 2021
60086468-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid
Date
Sun 23rd May 2021
60086154-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Nottingham
To: Mansfield
Amount
£5.20
Paid
Date
Thu 20th May 2021
60086157-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid
Date
Mon 17th May 2021
60086127-2
Type
MP Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£339.30
Paid
Date
Fri 14th May 2021
60087344-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£86.23
Paid
Date
Thu 13th May 2021
60086144-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Nottingham
To: Mansfield
Amount
£5.20
Paid
Date
Wed 12th May 2021
60086151-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.99
Paid
Date
Sun 9th May 2021
60086127-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***] [200005818]
3 nights
Amount
£339.30
Paid
Date
Sun 9th May 2021
60086181-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Nottingham
To: Mansfield
Amount
£5.20
Paid
Date
Fri 7th May 2021
60086120-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 5th May 2021
60086120-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£44.39
Paid
Date
Tue 4th May 2021
90015798-0
Type
Office Costs
(Rent)
Amount
£468.00
Paid
Date
Thu 29th Apr 2021
60083055-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Nottingham
To: Mansfield
Amount
£5.20
Paid
Date
Thu 29th Apr 2021
60083045-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£353.40
Paid
Date
Wed 28th Apr 2021
60083387-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.00
Paid
Date
Mon 26th Apr 2021
60083058-1
Type
MP Travel
(Rail)
Description
MANSFIELD SST
London-constituency MP & Staff
From: Mansfield
To: Nottingham
Amount
£5.20
Paid
Date
Tue 20th Apr 2021
60083052-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 14th Apr 2021
60083388-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£71.99
Paid
Date
Wed 14th Apr 2021
60083394-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Mansfield
To: Nottingham
Amount
£5.20
Paid
Date
Wed 14th Apr 2021
60083384-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£339.30
Paid
Date
Wed 7th Apr 2021
60083383-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 6th Apr 2021
60083028-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£94.79
Paid
Date
Tue 6th Apr 2021
90015124-1
Type
Office Costs
(Rent)
Amount
£468.00
Paid
Date
Tue 6th Apr 2021
60083025-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£185.19
Paid
Date
Tue 30th Mar 2021
60079555-1
Type
Office Costs
(Equipment - hire)
Description
WWW.NEOPOST.CO.UK
Other office equipment
Amount
£267.89
Paid
Date
Fri 26th Mar 2021
4001709-937
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£635.54
Paid
Date
Fri 26th Mar 2021
4001709-935
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£635.54
Paid
Date
Fri 26th Mar 2021
4001709-934
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£332.50
Paid
Date
Fri 26th Mar 2021
4001709-936
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£635.54
Paid
Date
Thu 25th Mar 2021
60079685-1
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£69.00
Paid
Date
Thu 25th Mar 2021
60079537-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£120.75
Paid
Date
Thu 25th Mar 2021
60081510-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Mansfield
To: Nottingham
Amount
£5.29
Paid
Date
Wed 24th Mar 2021
60079570-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£-50.00
Paid
Date
Wed 24th Mar 2021
60079570-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£170.75
Paid
Date
Wed 24th Mar 2021
60079574-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£28.00
Paid
Date
Tue 23rd Mar 2021
60079662-1
Type
MP Travel
(Rail)
Description
MANSFIELD SST
London-constituency MP & Staff
From: Mansfield
To: Nottingham
Amount
£5.20
Paid
Date
Mon 22nd Mar 2021
60079658-1
Type
MP Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£31.50
Paid
Date
Mon 22nd Mar 2021
60079547-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Wed 17th Mar 2021
60079549-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£120.75
Paid
Date
Sun 7th Mar 2021
60079542-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 3rd Mar 2021
60079532-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
Number of nights not recorded
Amount
£120.75
Paid
Date
Tue 2nd Mar 2021
90014356-1
Type
Office Costs
(Rent)
Amount
£468.00
Paid
Date
Fri 26th Feb 2021
4001655-430
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£-311.54
Paid
Date
Fri 26th Feb 2021
4001655-429
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£-227.23
Paid
Date
Fri 26th Feb 2021
4001655-428
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£-311.54
Paid
Date
Mon 22nd Feb 2021
60076886-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
EE BROADBAND
Internet
Amount
£20.00
Paid
Date
Wed 17th Feb 2021
60075273-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
london wifi
Internet
Amount
£20.00
Paid
Date
Thu 11th Feb 2021
60077572-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£94.79
Paid
Date
Wed 10th Feb 2021
4001655-431
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£-311.54
Paid
Date
Sun 7th Feb 2021
60077380-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Sat 6th Feb 2021
60075275-1
Type
Accommodation
(Utilities)
Description
Bulb Energy London flat
Electricity
Amount
£85.90
Paid
Date
Tue 2nd Feb 2021
90013705-0
Type
Office Costs
(Rent)
Amount
£468.00
Paid
Date
Tue 26th Jan 2021
4001577-367
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£311.54
Paid
Date
Tue 26th Jan 2021
90013448-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 26th Jan 2021
4001577-368
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£227.23
Paid
Date
Mon 25th Jan 2021
4001577-373
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£311.54
Paid
Date
Mon 25th Jan 2021
4001577-366
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£311.54
Paid
Date
Wed 20th Jan 2021
60073583-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Tue 19th Jan 2021
60093466-1
Type
Office Costs
(Advertising and contact cards)
Description
Door step safety contact card
Amount
£744.00
Paid
Date
Mon 18th Jan 2021
60073597-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sun 17th Jan 2021
60072784-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
london wifi flat
Internet
Amount
£20.00
Paid
Date
Mon 11th Jan 2021
4001577-369
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£311.54
Paid
Date
Mon 11th Jan 2021
4001577-371
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£311.54
Paid
Date
Mon 11th Jan 2021
4001577-372
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£227.23
Paid
Date
Mon 11th Jan 2021
4001577-370
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£311.54
Paid
Date
Thu 7th Jan 2021
60072787-1
Type
Accommodation
(Utilities)
Description
Electricity london flat
Electricity
Amount
£55.30
Paid
Date
Thu 7th Jan 2021
60073628-1
Type
Office Costs
(Software & applications)
Description
CREATIVE CLOUD INDIV
Amount
£49.94
Paid
Date
Wed 6th Jan 2021
90013055-0
Type
Office Costs
(Rent)
Amount
£936.00
Paid
Date
Tue 5th Jan 2021
60073589-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£116.98
Paid
Date
Tue 5th Jan 2021
60075306-1
Type
Office Costs
(Advertising and contact cards)
Description
MANTON HOUSE PRINT
Amount
£372.00
Paid
Date
Mon 4th Jan 2021
60073608-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£94.79
Paid
Date
Wed 30th Dec 2020
90012770-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 29th Dec 2020
60070681-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£58.99
Paid
Date
Wed 23rd Dec 2020
60070679-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£59.99
Paid
Date
Thu 17th Dec 2020
60071710-1
Type
Accommodation
(Utilities)
Description
wifi
Electricity
Amount
£20.00
Paid
Date
Mon 14th Dec 2020
4001524-112
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£195.50
Paid
Date
Mon 14th Dec 2020
60070684-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£80.99
Paid
Date
Mon 14th Dec 2020
4001524-52
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 11th Dec 2020
60070683-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£94.79
Paid
Date
Wed 9th Dec 2020
4001474-135
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 8th Dec 2020
60098056-1
Type
Office Costs
(Stationery & printing)
Description
Door stop safety cards
Amount
£930.00
Paid
Date
Mon 7th Dec 2020
4001524-279
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Dec 2020
4001528-170
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£332.50
Paid
Date
Mon 7th Dec 2020
4001524-166
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£114.50
Paid
Date
Sat 5th Dec 2020
60071591-1
Type
Accommodation
(Utilities)
Description
London flat electricity
Electricity
Amount
£75.03
Paid
Date
Thu 3rd Dec 2020
60070678-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Mansfield
Amount
£100.33
Paid
Date
Tue 1st Dec 2020
90012314-0
Type
Office Costs
(Rent)
Amount
£936.00
Paid
Date
Tue 1st Dec 2020
60070674-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£523.20
Paid
Date
Mon 30th Nov 2020
60070229-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£79.36
Paid
Date
Tue 24th Nov 2020
90012056-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 24th Nov 2020
4001474-86
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£114.50
Paid
Date
Mon 23rd Nov 2020
60070226-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£73.26
Paid
Date
Mon 23rd Nov 2020
4001422-258
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2020
Other office equipment
Amount
£14.15
Paid
Date
Tue 17th Nov 2020
60066915-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi
Internet
Amount
£20.00
Paid
Date
Thu 12th Nov 2020
60070228-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£94.79
Paid
Date
Mon 9th Nov 2020
4001421-137
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£114.50
Paid
Date
Mon 9th Nov 2020
4001421-157
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 2nd Nov 2020
4001421-304
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 2nd Nov 2020
4001421-205
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£114.50
Paid
Date
Sun 1st Nov 2020
90011662-0
Type
Office Costs
(Rent)
Amount
£936.00
Paid
Date
Sun 25th Oct 2020
90011403-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Sun 18th Oct 2020
4001343-713
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£114.50
Paid
Date
Sat 17th Oct 2020
60066914-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi
Internet
Amount
£20.00
Paid
Date
Fri 16th Oct 2020
4001343-281
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 12th Oct 2020
4001343-217
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£114.50
Paid
Date
Fri 9th Oct 2020
4001343-442
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 6th Oct 2020
60066911-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£46.63
Paid
Date
Mon 5th Oct 2020
4001343-207
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 5th Oct 2020
4001343-582
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£78.00
Paid
Date
Sun 4th Oct 2020
90011006-0
Type
Office Costs
(Rent)
Amount
£936.00
Paid
Date
Sun 4th Oct 2020
60065938-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£96.83
Paid
Date
Mon 28th Sep 2020
60061429-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£504.00
Paid
Date
Sun 27th Sep 2020
90010706-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Sat 26th Sep 2020
60061459-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£22.99
Paid
Date
Fri 25th Sep 2020
60061459-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£24.99
Paid
Date
Thu 24th Sep 2020
60061447-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Mansfield
Amount
£97.68
Paid
Date
Wed 23rd Sep 2020
60061432-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid
Date
Mon 21st Sep 2020
4001273-707
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£27.72
Paid
Date
Mon 21st Sep 2020
4001273-709
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£15.70
Paid
Date
Mon 21st Sep 2020
4001273-708
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£13.30
Paid
Date
Mon 21st Sep 2020
4001273-706
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£37.85
Paid
Date
Thu 17th Sep 2020
4001273-692
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£61.86
Paid
Date
Thu 17th Sep 2020
4001273-693
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£4.18
Paid
Date
Thu 17th Sep 2020
60066913-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi
Internet
Amount
£20.00
Paid
Date
Thu 17th Sep 2020
60061325-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat internet bill
Internet
Amount
£20.00
Paid
Date
Wed 16th Sep 2020
4001273-705
Type
Office Costs
(Hospitality)
Description
Banner August 2020
Amount
£29.30
Paid
Date
Tue 15th Sep 2020
60061437-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£119.75
Paid
Date
Mon 14th Sep 2020
4001273-480
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£19.70
Paid
Date
Mon 14th Sep 2020
4001273-481
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£8.54
Paid
Date
Mon 14th Sep 2020
4001273-476
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£17.03
Paid
Date
Mon 14th Sep 2020
4001273-477
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£13.86
Paid
Date
Mon 14th Sep 2020
4001273-478
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£2.11
Paid
Date
Mon 14th Sep 2020
4001273-479
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£7.97
Paid
Date
Mon 14th Sep 2020
4001273-482
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£17.30
Paid
Date
Mon 14th Sep 2020
60061427-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid
Date
Sun 13th Sep 2020
60061452-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£80.89
Paid
Date
Sun 6th Sep 2020
60061445-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£118.03
Paid
Date
Sun 6th Sep 2020
60066910-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£41.52
Paid
Date
Tue 1st Sep 2020
4001273-473
Type
Office Costs
(Hospitality)
Description
Banner August 2020
Amount
£14.65
Paid
Date
Tue 1st Sep 2020
4001273-474
Type
Office Costs
(Hospitality)
Description
Banner August 2020
Amount
£23.62
Paid
Date
Tue 1st Sep 2020
90010267-0
Type
Office Costs
(Rent)
Amount
£936.00
Paid
Date
Tue 1st Sep 2020
60061521-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£288.96
Paid
Date
Mon 31st Aug 2020
60059326-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£118.03
Paid
Date
Tue 25th Aug 2020
90009997-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Mon 17th Aug 2020
60066912-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi
Internet
Amount
£20.00
Paid
Date
Wed 12th Aug 2020
60059329-1
Type
Office Costs
(Advertising and contact cards)
Description
VOICE MAGAZINES LTD
Amount
£615.60
Paid
Date
Tue 11th Aug 2020
4001258-49
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£46.04
Paid
Date
Tue 11th Aug 2020
4001258-50
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£14.65
Paid
Date
Mon 10th Aug 2020
4001152-35
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£3.05
Paid
Date
Mon 10th Aug 2020
4001152-45
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£-2.89
Paid
Date
Mon 10th Aug 2020
4001152-41
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£2.89
Paid
Date
Mon 10th Aug 2020
4001152-30
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£27.71
Paid
Date
Mon 10th Aug 2020
4001152-42
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Computer, laptop, PC, tablet & accessories
Amount
£43.68
Paid
Date
Mon 10th Aug 2020
4001152-37
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£22.56
Paid
Date
Mon 10th Aug 2020
4001152-31
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£23.20
Paid
Date
Mon 10th Aug 2020
4001152-34
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£13.74
Paid
Date
Mon 10th Aug 2020
4001152-44
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.89
Paid
Date
Mon 10th Aug 2020
4001152-29
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£13.31
Paid
Date
Mon 10th Aug 2020
4001152-33
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£24.38
Paid
Date
Mon 10th Aug 2020
4001152-32
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£7.63
Paid
Date
Mon 10th Aug 2020
4001152-36
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£16.00
Paid
Date
Sun 9th Aug 2020
60059331-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£95.39
Paid
Date
Thu 6th Aug 2020
60055993-1
Type
Accommodation
(Utilities)
Description
Bulb Electricity statement london flat
Electricity
Amount
£41.52
Paid
Date
Thu 6th Aug 2020
60066908-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£41.52
Paid
Date
Mon 3rd Aug 2020
4001258-47
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Mon 3rd Aug 2020
4001258-45
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Mon 3rd Aug 2020
4001258-48
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Mon 3rd Aug 2020
4001258-46
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£110.83
Paid
Date
Sun 2nd Aug 2020
4001258-44
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£110.83
Paid
Date
Sun 2nd Aug 2020
4001258-43
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Sun 2nd Aug 2020
4001258-42
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Sun 2nd Aug 2020
4001258-41
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£211.85
Paid
Date
Sat 1st Aug 2020
90009590-1
Type
Office Costs
(Rent)
Amount
£936.00
Paid
Date
Fri 24th Jul 2020
90009344-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Sun 19th Jul 2020
60055946-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£80.89
Paid
Date
Fri 17th Jul 2020
60053870-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London flat wifi bill
Internet
Amount
£20.00
Paid
Date
Fri 17th Jul 2020
60056107-1
Type
Office Costs
(Advertising and contact cards)
Description
VOICE MAGAZINES LTD
Amount
£205.20
Paid
Date
Mon 13th Jul 2020
4001115-116
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£196.50
Paid
Date
Mon 13th Jul 2020
60056105-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£94.79
Paid
Date
Wed 8th Jul 2020
4001115-51
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Mansfield
Amount
£100.00
Paid
Date
Mon 6th Jul 2020
4001115-186
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£157.00
Paid
Date
Mon 6th Jul 2020
60056921-1
Type
Staff Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£174.00
Paid
Date
Thu 2nd Jul 2020
4001115-152
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£110.50
Paid
Date
Wed 1st Jul 2020
90008979-1
Type
Office Costs
(Rent)
Amount
£936.00
Paid
Date
Mon 29th Jun 2020
60054116-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£73.26
Paid
Date
Mon 29th Jun 2020
60053964-1
Type
Office Costs
(Advertising and contact cards)
Description
VOICE MAGAZINES LTD
Amount
£205.20
Paid
Date
Mon 22nd Jun 2020
4001077-109
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£115.50
Paid
Date
Fri 19th Jun 2020
4001067-19
Type
Office Costs
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£2,000.00
Paid
Date
Tue 16th Jun 2020
60053972-1
Type
Accommodation
(Utilities)
Description
UTILITY WAREHOUSE
Electricity
Amount
£123.46
Paid
Date
Mon 15th Jun 2020
60052218-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£94.79
Paid
Date
Mon 15th Jun 2020
4001069-91
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£115.50
Paid
Date
Thu 11th Jun 2020
4001069-88
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Mansfield
Amount
£72.50
Paid
Date
Wed 10th Jun 2020
60053419-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£684.99
Paid
Date
Mon 8th Jun 2020
4001045-291
Type
Office Costs
(Cleaning services)
Description
Banner May 2020
Amount
£71.71
Paid
Date
Sun 7th Jun 2020
60052212-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£5.49
Paid
Date
Sun 7th Jun 2020
60052212-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Mansfield
To: London Terminals
Amount
£35.36
Paid
Date
Thu 4th Jun 2020
4001069-89
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Mansfield
To: Mansfield
Amount
£98.00
Paid
Date
Wed 3rd Jun 2020
90008435-0
Type
Office Costs
(Rent)
Amount
£936.00
Paid
Date
Wed 3rd Jun 2020
60053962-1
Type
Office Costs
(Advertising and contact cards)
Description
VOICE MAGAZINES LTD
Amount
£205.20
Paid
Date
Tue 2nd Jun 2020
4001069-90
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£101.00
Paid
Date
Fri 29th May 2020
60048215-1
Type
Accommodation
(Utilities)
Description
Electricity bill
Electricity
Amount
£34.03
Paid
Date
Wed 27th May 2020
4001016-128
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Wed 27th May 2020
90008167-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 14th May 2020
60047368-1
Type
Office Costs
(Advertising and contact cards)
Description
Local newspaper covid advertising
Amount
£2,783.04
Paid
Date
Wed 6th May 2020
90007838-1
Type
Office Costs
(Rent)
Amount
£936.00
Paid
Date
Mon 4th May 2020
60049944-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.39
Paid
Date
Wed 29th Apr 2020
90007553-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Thu 16th Apr 2020
60048236-1
Type
MP Travel
(Hotel - London)
Description
DISPUTE REFUND REVERSAL
3 nights
Amount
£515.70
Paid
Date
Tue 14th Apr 2020
60047365-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Internet
Amount
£708.66
Paid
Date
Tue 14th Apr 2020
4000944-1792
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£2.28
Paid
Date
Tue 14th Apr 2020
4000944-1795
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£3.67
Paid
Date
Tue 14th Apr 2020
4000944-1791
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£0.94
Paid
Date
Tue 14th Apr 2020
4000944-1794
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£70.00
Paid
Date
Tue 14th Apr 2020
4000944-1790
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£4.74
Paid
Date
Tue 14th Apr 2020
4000944-1793
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£0.94
Paid
Date
Tue 14th Apr 2020
4000944-1789
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£2.27
Paid
Date
Tue 14th Apr 2020
4000944-1788
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£200.58
Paid
Date
Tue 14th Apr 2020
4000944-1786
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£11.16
Paid
Date
Tue 14th Apr 2020
4000944-1787
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£74.17
Paid
Date
Tue 14th Apr 2020
4000944-1785
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£270.05
Paid
Date
Tue 14th Apr 2020
4000944-1125
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£193.75
Paid
Date
Tue 14th Apr 2020
4000944-1780
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.96
Paid
Date
Tue 14th Apr 2020
4000944-1781
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£126.72
Paid
Date
Tue 14th Apr 2020
4000944-1124
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£343.20
Paid
Date
Tue 14th Apr 2020
4000944-1779
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.54
Paid
Date
Tue 14th Apr 2020
4000944-1784
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£51.44
Paid
Date
Tue 14th Apr 2020
4000944-1782
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.74
Paid
Date
Tue 14th Apr 2020
4000944-1783
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.01
Paid
Date
Fri 3rd Apr 2020
60047366-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£190.34
Paid
Date
Fri 3rd Apr 2020
60047367-1
Type
Office Costs
(Bought-in services)
Description
MANTON HOUSE PRINT
Administrative services
Amount
£1,140.00
Paid
Date
Fri 3rd Apr 2020
60046440-1
Type
Accommodation
(Council tax)
Description
LAMBETH T/T
Amount
£1,445.26
Paid
Date
Wed 1st Apr 2020
90007179-1
Type
Office Costs
(Rent)
Amount
£936.00
Paid
Date
Mon 30th Mar 2020
60043420-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.CARPHONEWAREHO
Amount
£19.99
Paid
Date
Wed 25th Mar 2020
90006850-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Mon 23rd Mar 2020
60043887-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,217.20
Paid
Date
Mon 23rd Mar 2020
60043883-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,560.99
Paid
Date
Thu 12th Mar 2020
60040441-1
Type
Accommodation
(Hotel - London)
Description
London hotel stay
Number of nights not recorded
Amount
£510.00
Paid
Date
Wed 11th Mar 2020
90006612-0
Type
Office Costs
(Rent)
Amount
£936.00
Paid
Date
Wed 11th Mar 2020
90006612-1
Type
Office Costs
(Rent)
Amount
£936.00
Paid
Date
Wed 11th Mar 2020
90006618-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Mon 9th Mar 2020
4000891-511
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£195.50
Paid
Date
Mon 9th Mar 2020
4000891-512
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 6th Mar 2020
4000827-3
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Thu 5th Mar 2020
60043436-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] LONDON AL
2 nights
Amount
£340.00
Paid
Date
Sun 1st Mar 2020
4000860-365
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-514
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-364
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£195.50
Paid
Date
Sun 1st Mar 2020
4000891-513
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£195.50
Paid
Date
Thu 27th Feb 2020
60039565-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£510.00
Paid
Date
Wed 26th Feb 2020
60037679-1
Type
Office Costs
(Website hosting and design)
Description
https://www.leeanderson.org.uk/
Amount
£300.00
Paid
Date
Mon 17th Feb 2020
4000780-78
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£185.00
Paid
Date
Mon 17th Feb 2020
4000780-79
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-80
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£194.70
Paid
Date
Mon 17th Feb 2020
4000780-81
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-82
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£195.50
Paid
Date
Mon 17th Feb 2020
4000780-83
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-609
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid
Date
Fri 14th Feb 2020
60038652-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Signage for constituency office
Amount
£913.20
Paid
Date
Sun 9th Feb 2020
60039564-1
Type
Accommodation
(Hotel - London)
Description
HOTEL ON BOOKING.COM
Number of nights not recorded
Amount
£515.70
Paid
Date
Sun 9th Feb 2020
60046350-1
Type
Accommodation
(Hotel - London)
Description
PSD FRAUD TEMP. CREDIT
3 nights
Amount
£-515.70
Paid
Date
Thu 6th Feb 2020
60035183-1
Type
Accommodation
(Hotel - London)
Description
London accomodation
Number of nights not recorded
Amount
£510.00
Paid
Date
Thu 6th Feb 2020
60039562-1
Type
Office Costs
(Website hosting and design)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Thu 6th Feb 2020
60039576-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£510.00
Paid
Date
Mon 3rd Feb 2020
4000793-683
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£195.50
Paid
Date
Mon 3rd Feb 2020
4000793-684
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 30th Jan 2020
60037933-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Landline
Amount
£69.43
Paid
Date
Thu 30th Jan 2020
60035111-1
Type
Accommodation
(Hotel - London)
Description
London stay
Number of nights not recorded
Amount
£510.00
Paid
Date
Mon 27th Jan 2020
4000793-681
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£195.50
Paid
Date
Mon 27th Jan 2020
4000793-682
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 23rd Jan 2020
60035107-1
Type
Accommodation
(Hotel - London)
Description
Accomodation
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 20th Jan 2020
4000793-679
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£195.50
Paid
Date
Mon 20th Jan 2020
4000793-680
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 20th Jan 2020
4000749-788
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£157.30
Paid
Date
Fri 17th Jan 2020
60032550-1
Type
Staffing
(Bought-in services)
Description
Freelance work done by [***] [***]
Professional & consultancy
Amount
£1,500.00
Paid
Date
Tue 14th Jan 2020
60035092-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 13th Jan 2020
4000749-786
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£78.00
Paid
Date
Mon 13th Jan 2020
4000749-787
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 12th Jan 2020
60035180-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£106.00
Paid
Date
Fri 10th Jan 2020
60035178-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£419.00
Paid
Date
Tue 7th Jan 2020
4001047-8
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-175.00
Paid
Date
Mon 6th Jan 2020
4000793-49
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid

Repaid (4)

Date
Tue 11th Jul 2023
70005939-1
Type
Office Costs
(Advertising and contact cards)
Description
60146064, Line 1 - Claim Identified as Outside of Scheme, Requiring Repayment
Amount
Repaid
Repaid : £500.00
Date
Wed 20th Apr 2022
70004649-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60124280:1BT constituency office bill-Duplicate claim made in error FY2022-2023
Landline & internet package
Amount
Repaid
Repaid : £40.46
Date
Thu 1st Jul 2021
70003750-1
Type
Accommodation
(Hotel - London)
Description
[***] Claim line 60035183-1 is a duplicate of 60039576-1
Number of nights not recorded
Amount
Repaid
Repaid : £510.00
Date
Tue 4th May 2021
70003470-1
Type
Accommodation
(Council tax)
Description
Council tax refund - 60046440
Amount
Repaid
Repaid : £139.54