Lloyd Russell-Moyle 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.

View Expenses by: Date - Category - Status
Date
Tue 4th Apr 2023
90031681-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 22nd Mar 2023
60177857-1
Type
Office Costs
(Software & applications)
Description
ENVATO [200008788-2486] [200009077-0]
Amount
£4.68
Paid
Date
Wed 8th Mar 2023
60171769-1
Type
Staffing
(Bought-in services)
Description
Database compliance, archiving and sorting
Administrative services
Amount
£10,937.50
Paid
Date
Thu 2nd Mar 2023
90030954-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 28th Feb 2023
60171731-1
Type
Staff Travel
(Hotel - London)
Description
WESTMINSTER BRIDGE HOT
1 nights
Amount
£190.00
Paid
Date
Tue 28th Feb 2023
4003464-208
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£27.22
Paid
Date
Tue 28th Feb 2023
4003464-207
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Cooksbridge
To: London Terminals
Amount
£24.27
Paid
Date
Mon 27th Feb 2023
60171743-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid
Date
Mon 27th Feb 2023
60169308-1
Type
MP Travel
(Vehicle hire cost)
Description
Holocaust event and then VI college event different ends of city with material for both needed, no bus routes and my car had broken down
Within constituency
Amount
£87.83
Paid
Date
Mon 27th Feb 2023
60171707-1
Type
Staff Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
3 nights
Amount
£195.30
Paid
Date
Tue 21st Feb 2023
60171731-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Mon 20th Feb 2023
60171671-3
Type
Staff Travel
(Rail)
Description
Westminster staff travelling back to London having worked in constituency
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£20.30
Paid
Date
Sun 19th Feb 2023
60171066-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£9.60
Paid
Date
Sun 19th Feb 2023
60171066-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Sun 19th Feb 2023
60171671-5
Type
Staff Travel
(Other public transport)
Description
1 day bus pass for Westminster based member of staff to travel in the constituency
Within constituency
Amount
£5.50
Paid
Date
Fri 17th Feb 2023
60171053-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£129.58
Paid
Date
Thu 16th Feb 2023
60167977-1
Type
Office Costs
(Software & applications)
Description
Google office suite for constituency office
Amount
£69.00
Paid
Date
Thu 16th Feb 2023
60171671-4
Type
Staff Travel
(Other public transport)
Description
3 day bus pass for Westminster based member of staff to travel in the constituency
Within constituency
Amount
£14.15
Paid
Date
Wed 15th Feb 2023
60170521-1
Type
Staff Travel
(Hotel - UK Not London)
Description
recess working in constituency
5 nights
Amount
£430.34
Paid
Date
Wed 15th Feb 2023
60171671-2
Type
Staff Travel
(Rail)
Description
Westminster staff travelling to constituency
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£20.30
Paid
Date
Tue 14th Feb 2023
60171053-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£400.32
Paid
Date
Fri 10th Feb 2023
4003399-9
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Thu 9th Feb 2023
60171671-1
Type
Staff Travel
(Rail)
Description
Westminster staff travelling to constituency
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£22.40
Paid
Date
Wed 8th Feb 2023
60171731-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 8th Feb 2023
60167775-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.80
Paid
Date
Thu 2nd Feb 2023
90030281-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 1st Feb 2023
60171053-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£100.00
Paid
Date
Wed 1st Feb 2023
60171053-3
Type
Office Costs
(Stationery & printing)
Description
CKB LTD
Amount
£18.48
Paid
Date
Tue 31st Jan 2023
60167775-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office recycling
Amount
£35.28
Paid
Date
Tue 31st Jan 2023
60165619-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean by car - return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Mon 30th Jan 2023
60170874-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£570.00
Paid
Date
Fri 27th Jan 2023
60168096-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£6.80
Paid
Date
Wed 25th Jan 2023
60170874-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 25th Jan 2023
60164791-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid
Date
Wed 25th Jan 2023
60165619-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean by car - return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Tue 24th Jan 2023
60165619-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean by car - return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Mon 23rd Jan 2023
60164791-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to printing machine
Amount
£156.00
Paid
Date
Mon 23rd Jan 2023
60164791-2
Type
Office Costs
(Stationery & printing)
Description
Ink for constituency printing machine
Amount
£1,220.16
Paid
Date
Fri 20th Jan 2023
60165619-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean by car - return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Thu 19th Jan 2023
60163850-2
Type
Office Costs
(Cleaning services)
Description
Toilet rolls for constituency office
Amount
£39.90
Paid
Date
Thu 19th Jan 2023
60166638-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 19th Jan 2023
60166638-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£9.60
Paid
Date
Wed 18th Jan 2023
60170943-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£363.82
Paid
Date
Wed 18th Jan 2023
4003386-739
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£243.07
Paid
Date
Wed 18th Jan 2023
60165619-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean by car - return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Tue 17th Jan 2023
60163856-2
Type
Staff Travel
(Other public transport)
Description
Westminster staff working in constituency meeting constituents and groups within the constituency - various destinations
Within constituency
Amount
£5.50
Paid
Date
Tue 17th Jan 2023
60163865-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster office
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£20.30
Paid
Date
Tue 17th Jan 2023
4003506-37
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£39.27
Paid
Date
Tue 17th Jan 2023
4003506-38
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£-27.10
Paid
Date
Mon 16th Jan 2023
60165619-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean by car - return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Sat 14th Jan 2023
60163856-1
Type
Staff Travel
(Other public transport)
Description
Westminster staff working in constituency meeting constituents and groups within the constituency over 3 days
Within constituency
Amount
£14.15
Paid
Date
Sat 14th Jan 2023
4003506-39
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£-24.35
Paid
Date
Sat 14th Jan 2023
4003360-208
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£36.52
Paid
Date
Fri 13th Jan 2023
60163850-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.40
Paid
Date
Fri 13th Jan 2023
4003360-209
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£38.07
Paid
Date
Fri 13th Jan 2023
60165619-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean by car - return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Wed 11th Jan 2023
60162868-1
Type
MP Travel
(Railcard)
Description
Bus pass add on to rail season ticket - for use by the MP travelling in the constituency on MP business
Amount
£379.00
Paid
Date
Wed 11th Jan 2023
60163850-3
Type
Office Costs
(Stationery & printing)
Description
Kitchen towels for constituency office
Amount
£24.51
Paid
Date
Wed 11th Jan 2023
60167252-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes for constituency office use
Amount
£1,038.24
Paid
Date
Wed 11th Jan 2023
60166656-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£365.82
Paid
Date
Wed 11th Jan 2023
60165619-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean by car - return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Tue 10th Jan 2023
60163850-5
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£58.54
Paid
Date
Tue 10th Jan 2023
60163850-4
Type
Office Costs
(Stationery & printing)
Description
Staples
Amount
£22.79
Paid
Date
Tue 10th Jan 2023
60166660-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£81.33
Paid
Date
Mon 9th Jan 2023
60166638-3
Type
MP Travel
(Railcard)
Description
NEW SOUTHERN RAILW
Amount
£6,248.00
Paid
Date
Sun 8th Jan 2023
60168096-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
THEARGUSCOUK ONLINE
Amount
£41.60
Paid
Date
Sat 7th Jan 2023
60170874-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£366.00
Paid
Date
Fri 6th Jan 2023
60165619-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean by car - return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Thu 5th Jan 2023
90029577-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 5th Jan 2023
60165619-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean by car - return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Wed 4th Jan 2023
60166660-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£100.00
Paid
Date
Wed 4th Jan 2023
60166656-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES
Amount
£259.56
Paid
Date
Sat 31st Dec 2022
60164791-1
Type
Office Costs
(Software & applications)
Description
Google suite for MPs office
Amount
£60.99
Paid
Date
Fri 23rd Dec 2022
60161524-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***] [***]
Sundries
Amount
£8.10
Paid
Date
Wed 21st Dec 2022
4003258-108
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£23.67
Paid
Date
Tue 20th Dec 2022
4003445-307
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£28.82
Paid
Date
Mon 19th Dec 2022
60161307-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£9.60
Paid
Date
Mon 19th Dec 2022
60163113-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Sun 18th Dec 2022
60161540-1
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£160.00
Paid
Date
Sun 18th Dec 2022
4003445-306
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Farringdon
To: Brighton (East Sussex)
Amount
£39.42
Paid
Date
Fri 16th Dec 2022
60163120-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Fri 16th Dec 2022
60161524-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£76.00
Paid
Date
Fri 16th Dec 2022
60165619-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean by car - return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Thu 15th Dec 2022
60163120-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 14th Dec 2022
60165619-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean by car - return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Tue 13th Dec 2022
60163120-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 13th Dec 2022
60165619-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean by car - return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Sat 10th Dec 2022
4003205-123
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£14.27
Paid
Date
Fri 9th Dec 2022
60163870-1
Type
MP Travel
(Parking)
Description
AMAS LTD
Within constituency
Amount
£4.50
Paid
Date
Thu 8th Dec 2022
4003205-288
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Portslade
Amount
£42.37
Paid
Date
Thu 8th Dec 2022
60165619-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean by car - return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Mon 5th Dec 2022
60158370-3
Type
Accommodation
(Hotel - London)
Description
London Hotel (2 nights 5th and 6th November)
2 nights
Amount
£333.00
Paid
Date
Mon 5th Dec 2022
60161524-2
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***] [***]
Sundries
Amount
£9.49
Paid
Date
Mon 5th Dec 2022
60161307-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£100.00
Paid
Date
Mon 5th Dec 2022
60165619-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean by car - return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Fri 2nd Dec 2022
60165619-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean by car - return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Thu 1st Dec 2022
60164762-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 1st Dec 2022
90028842-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 30th Nov 2022
60163852-1
Type
Office Costs
(Cleaning services)
Description
Hoover bags for constituency office
Amount
£21.99
Paid
Date
Wed 30th Nov 2022
60158589-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency printer service and repair
Amount
£125.98
Paid
Date
Wed 30th Nov 2022
60158589-4
Type
Office Costs
(Software & applications)
Description
Google Suite
Amount
£48.30
Paid
Date
Tue 29th Nov 2022
60165619-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean by car - return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Mon 28th Nov 2022
60159150-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 28th Nov 2022
60159209-1
Type
Dependant Travel
(Rail)
Description
AMZ THAMESLINK RAILW
London-constituency family & carers
From: Brighton (East Sussex)
To: London Terminals
Amount
£35.60
Paid
Date
Sun 27th Nov 2022
60160132-2
Type
MP Travel
(Hotel - European)
Description
AXEL HOTEL MADRID
4 nights
Amount
£386.46
Paid
Date
Sun 27th Nov 2022
60160132-1
Type
MP Travel
(Hotel - European)
Description
AXEL HOTEL MADRID
Amount
£26.63
Paid
Date
Wed 23rd Nov 2022
60159150-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 23rd Nov 2022
60160132-3
Type
MP Travel
(Hotel - European)
Description
AXEL HOTEL MADRID
4 nights
Amount
£346.91
Paid
Date
Wed 23rd Nov 2022
60165619-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean by car - return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Tue 22nd Nov 2022
4003204-417
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£23.67
Paid
Date
Mon 21st Nov 2022
60165619-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean by car - return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Sat 19th Nov 2022
60158227-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Sat 19th Nov 2022
60158227-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£9.60
Paid
Date
Thu 17th Nov 2022
60159150-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Wed 16th Nov 2022
4003095-9
Type
Staffing
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Tue 15th Nov 2022
60158370-2
Type
MP Travel
(Air travel)
Description
Visit to Madrid to meet with Spanish, Portugees and other Prime ministers to discuss among other things Kurdish Affairs - Parliamentary work.
European travel
From: London Gatwick Airport
To: Madrid Barajas Airport
Amount
£128.32
Paid
Date
Wed 9th Nov 2022
60159090-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 8th Nov 2022
60159150-4
Type
Office Costs
(Software & applications)
Description
ADOBE ACROPRO SUBS
Amount
£238.75
Paid
Date
Thu 3rd Nov 2022
4003167-224
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£50.07
Paid
Date
Tue 1st Nov 2022
90028154-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 1st Nov 2022
60158227-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£100.00
Paid
Date
Tue 1st Nov 2022
60158227-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline & internet package
Amount
£100.00
Paid
Date
Tue 1st Nov 2022
60153716-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet phone credit for constituency office use
Landline
Amount
£100.00
Paid
Date
Mon 31st Oct 2022
60158589-3
Type
Office Costs
(Software & applications)
Description
Google suite
Amount
£48.30
Paid
Date
Sun 30th Oct 2022
60156347-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
4 nights
Amount
£700.00
Paid
Date
Fri 28th Oct 2022
60151792-1
Type
Office Costs
(Bought-in services)
Description
Briefings and media advisory work
Administrative services
Amount
£2,000.00
Paid
Date
Fri 28th Oct 2022
60156816-1
Type
MP Travel
(Hotel - European)
Description
[***] [***]
1 nights
Amount
£190.00
Paid
Date
Fri 28th Oct 2022
60153716-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid
Date
Tue 25th Oct 2022
60156045-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 25th Oct 2022
60158370-1
Type
MP Travel
(Air travel)
Description
Visit to member of the Norwegian parliament and ministers including on Trade, International Affairs, Youth and Justice - Parliamentary work
European travel
From: London Heathrow Airport
To: Oslo Airport Gardermoen
Amount
£210.00
Paid
Date
Mon 24th Oct 2022
60158589-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.74
Paid
Date
Wed 19th Oct 2022
60156041-5
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.64
Paid
Date
Wed 19th Oct 2022
60156045-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Wed 19th Oct 2022
60150257-1
Type
Office Costs
(Stationery & printing)
Description
Toner for 2 constituency office printers
Amount
£494.79
Paid
Date
Wed 19th Oct 2022
60156347-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Fri 14th Oct 2022
60156041-7
Type
Staff Travel
(Other public transport)
Description
WWW.SMARTBUSES.CO.UK
Within constituency
Amount
£785.00
Paid
Date
Thu 13th Oct 2022
60156347-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Wed 12th Oct 2022
4003029-331
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£54.27
Paid
Date
Mon 10th Oct 2022
60156347-4
Type
Office Costs
(Training - staff)
Description
IAS SERVICES
Amount
£250.00
Paid
Date
Thu 6th Oct 2022
60156816-2
Type
Staff Travel
(Other public transport)
Description
WWW.SMARTBUSES.CO.UK
Within constituency
Amount
£715.00
Paid
Date
Tue 4th Oct 2022
90027484-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 30th Sep 2022
60150228-3
Type
Office Costs
(Software & applications)
Description
Google suite for constituency office
Amount
£48.30
Paid
Date
Fri 30th Sep 2022
4002872-373
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£38.07
Paid
Date
Wed 28th Sep 2022
60150228-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Tue 27th Sep 2022
60153120-4
Type
MP Travel
(Parking)
Description
GATWICK AIRPORT LTD
European travel
Amount
£87.00
Paid
Date
Mon 26th Sep 2022
60150228-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid
Date
Fri 23rd Sep 2022
60152236-1
Type
Accommodation
(Hotel - London)
Description
[***] HOTEL [***]
2 nights
Amount
£350.00
Paid
Date
Fri 23rd Sep 2022
60150220-1
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Portslade
To: London Terminals
Amount
£35.50
Paid
Date
Thu 22nd Sep 2022
60153120-3
Type
MP Travel
(Air travel)
Description
EASYJET [***] [***]
European travel
From: London Gatwick Airport
To: Genève Airport
Amount
£393.94
Paid
Date
Thu 22nd Sep 2022
60153120-2
Type
MP Travel
(Hotel - European)
Description
HOTEL PAX
3 nights
Amount
£522.88
Paid
Date
Wed 21st Sep 2022
4002853-9
Type
Staffing
(Pooled Staffing Services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group
Amount
£1,250.00
Paid
Date
Mon 19th Sep 2022
60152214-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.64
Paid
Date
Mon 19th Sep 2022
60152214-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Fri 16th Sep 2022
60146260-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.40
Paid
Date
Mon 12th Sep 2022
4002854-218
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£54.27
Paid
Date
Mon 12th Sep 2022
60153120-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] LONDON -
1 nights
Amount
£205.00
Paid
Date
Fri 9th Sep 2022
4002854-217
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£40.77
Paid
Date
Thu 8th Sep 2022
60152223-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Wed 7th Sep 2022
60144900-1
Type
Staff Travel
(Rail)
Description
Travel from constituency to Westminster return
London-constituency MP & Staff
From: Portslade
To: London Terminals
Amount
£18.30
Paid
Date
Wed 7th Sep 2022
60152223-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Sat 3rd Sep 2022
4002854-216
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£34.37
Paid
Date
Thu 1st Sep 2022
90026763-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 31st Aug 2022
4002803-187
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£41.77
Paid
Date
Wed 31st Aug 2022
60144908-2
Type
Office Costs
(Software & applications)
Description
Google Workspace for constituency office
Amount
£48.30
Paid
Date
Wed 31st Aug 2022
60145951-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office recycling
Amount
£32.40
Paid
Date
Wed 24th Aug 2022
4002803-186
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£42.12
Paid
Date
Fri 19th Aug 2022
60144941-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.64
Paid
Date
Fri 19th Aug 2022
60144941-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Wed 17th Aug 2022
4002803-185
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£42.12
Paid
Date
Tue 16th Aug 2022
60146256-2
Type
MP Travel
(Rail)
Description
WWW.GWR.COM
Extended UK travel
From: London Terminals
To: Camborne
Amount
£224.10
Paid
Date
Sun 7th Aug 2022
4002780-134
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£41.77
Paid
Date
Sat 6th Aug 2022
4002780-133
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£41.77
Paid
Date
Tue 2nd Aug 2022
90026100-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 2nd Aug 2022
60140201-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 147 miles
Amount
£66.51
Paid
Date
Tue 2nd Aug 2022
60144941-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 2nd Aug 2022
60140196-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Skilled worker fee for member of staff
Amount
£1,219.00
Paid
Date
Tue 2nd Aug 2022
60146256-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.98
Paid
Date
Mon 1st Aug 2022
60140201-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 147 miles
Amount
£66.51
Paid
Date
Sun 31st Jul 2022
60144908-1
Type
Office Costs
(Software & applications)
Description
Google Workspace for constituency office
Amount
£48.30
Paid
Date
Tue 26th Jul 2022
60143738-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MESSAGEBIRD.COM
Amount
£360.00
Paid
Date
Sat 23rd Jul 2022
60140838-1
Type
MP Travel
(Rail)
Description
LNE RAILWAY KGX STN
Extended UK travel
From: London Terminals
To: Hull
Amount
£127.70
Paid
Date
Fri 22nd Jul 2022
60143738-2
Type
Accommodation
(Hotel - London)
Description
HOTELSCOM [***]
1 nights
Amount
£80.19
Paid
Date
Tue 19th Jul 2022
60143738-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 19th Jul 2022
60140674-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.64
Paid
Date
Wed 13th Jul 2022
4002696-271
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£40.17
Paid
Date
Wed 13th Jul 2022
60143738-4
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£205.00
Paid
Date
Wed 13th Jul 2022
60140816-1
Type
Office Costs
(Stationery & printing)
Description
FW3 GROUP
Amount
£36.00
Paid
Date
Tue 12th Jul 2022
60140816-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£-152.00
Paid
Date
Tue 12th Jul 2022
60143738-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£176.00
Paid
Date
Mon 11th Jul 2022
4002696-270
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£27.62
Paid
Date
Mon 11th Jul 2022
60140816-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£304.00
Paid
Date
Thu 7th Jul 2022
60136799-1
Type
Office Costs
(Insurance - contents)
Description
Contents insurance for constituency office
Amount
£611.12
Paid
Date
Wed 6th Jul 2022
4002696-269
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£74.77
Paid
Date
Tue 5th Jul 2022
90025431-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 4th Jul 2022
60135731-1
Type
Office Costs
(Stationery & printing)
Description
Marker pens and envelopes for constituency office
Amount
£206.78
Paid
Date
Mon 4th Jul 2022
60135923-1
Type
Office Costs
(Stationery & printing)
Description
Cleaner for printer in constituency office
Amount
£14.99
Paid
Date
Mon 4th Jul 2022
60140816-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Mon 4th Jul 2022
60140816-4
Type
MP Travel
(Hotel - European)
Description
RADISSONBLU HOTEL EMEK
2 nights
Amount
£90.39
Paid
Date
Mon 4th Jul 2022
60140379-1
Type
Dependant Travel
(Rail)
Description
Partner travel to London
London-constituency family & carers
From: Brighton (East Sussex)
To: London Terminals
Amount
£17.80
Paid
Date
Mon 4th Jul 2022
60140830-2
Type
Office Costs
(Hospitality)
Description
ANKARA ESENBOGA HAVA
Amount
£6.56
Paid
Date
Mon 4th Jul 2022
60140379-4
Type
MP Travel
(Subsistence)
Description
Food at airport as non provided.
European travel
Amount
£4.82
Paid
Date
Sun 3rd Jul 2022
60140379-3
Type
MP Travel
(Taxi)
Description
European travel
Amount
£8.39
Paid
Date
Sat 2nd Jul 2022
60140816-6
Type
MP Travel
(Rail)
Description
AMZ THAMESLINK RAILW
Extended UK travel
From: Tottenham Hale
To: Stansted Airport
Amount
£13.30
Paid
Date
Thu 30th Jun 2022
60137153-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Thu 30th Jun 2022
4002696-268
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£21.82
Paid
Date
Thu 30th Jun 2022
60135744-2
Type
Office Costs
(Software & applications)
Description
Google Office Suite
Amount
£48.30
Paid
Date
Wed 29th Jun 2022
60136805-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 23rd Jun 2022
60137041-1
Type
MP Travel
(Air travel)
Description
LMNEXT UK LTD
European travel
From: London Stansted Airport
To: Antalya Airport
Amount
£359.51
Paid
Date
Thu 23rd Jun 2022
60136075-1
Type
Staff Travel
(Railcard)
Description
Railcard for staff member to use when on parliamentary business
Amount
£30.00
Paid
Date
Wed 22nd Jun 2022
60137041-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£350.00
Paid
Date
Tue 21st Jun 2022
60137515-2
Type
Office Costs
(Recruitment Services &Costs)
Description
[***] UKVI
Amount
£200.00
Paid
Date
Tue 21st Jun 2022
60137515-1
Type
Office Costs
(Recruitment Services &Costs)
Description
[***] UKVI
Amount
£563.00
Paid
Date
Tue 21st Jun 2022
60140379-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£26.00
Paid
Date
Mon 20th Jun 2022
60137556-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£350.00
Paid
Date
Mon 20th Jun 2022
60137041-3
Type
Staffing
(Bought-in services)
Description
PAYPAL RICHMONDCHA RI
Professional & consultancy
Amount
£420.00
Paid
Date
Sun 19th Jun 2022
60136805-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.64
Paid
Date
Fri 10th Jun 2022
60135731-2
Type
Staff Travel
(Rail)
Description
Staff travel from constituency office to parliament office
London-constituency MP & Staff
From: Portslade
To: London Terminals
Amount
£27.80
Paid
Date
Wed 8th Jun 2022
60137153-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Tue 7th Jun 2022
60135152-1
Type
Staff Travel
(Rail)
Description
Trip to Westminster office
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£58.50
Paid
Date
Tue 7th Jun 2022
60135150-1
Type
Staff Travel
(Rail)
Description
Trip to Westminster office
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£38.60
Paid
Date
Thu 2nd Jun 2022
90024704-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 1st Jun 2022
4002606-305
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£27.62
Paid
Date
Tue 31st May 2022
60135744-1
Type
Office Costs
(Software & applications)
Description
Google Office Suite
Amount
£48.30
Paid
Date
Thu 26th May 2022
60132649-3
Type
Staff Travel
(Railcard)
Description
WWW.SMARTBUSES.CO.UK
Amount
£715.00
Paid
Date
Tue 24th May 2022
60136120-1
Type
Office Costs
(Software & applications)
Description
123 REG LTD [***]
Amount
£187.06
Paid
Date
Mon 23rd May 2022
60135613-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£350.00
Paid
Date
Thu 19th May 2022
60132649-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.64
Paid
Date
Wed 18th May 2022
4002521-35
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Mon 16th May 2022
4002544-469
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Burnham (Bucks)
To: London Terminals
Amount
£19.37
Paid
Date
Mon 16th May 2022
4002544-468
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£40.77
Paid
Date
Mon 16th May 2022
4002544-474
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Cooksbridge
To: London Terminals
Amount
£37.97
Paid
Date
Mon 16th May 2022
4002544-467
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£40.77
Paid
Date
Mon 16th May 2022
4002544-475
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£40.77
Paid
Date
Mon 16th May 2022
4002544-473
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Portslade
To: London Terminals
Amount
£40.77
Paid
Date
Mon 16th May 2022
60135613-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 16th May 2022
4002563-580
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£-28.60
Paid
Date
Mon 16th May 2022
4002544-472
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£40.77
Paid
Date
Mon 16th May 2022
4002544-470
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Hove
To: London Terminals
Amount
£40.77
Paid
Date
Mon 16th May 2022
4002544-471
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£40.77
Paid
Date
Sat 14th May 2022
60130671-4
Type
Office Costs
(Stationery & printing)
Description
Additional key caps for constituency office
Amount
£2.80
Paid
Date
Fri 13th May 2022
60130671-3
Type
Office Costs
(Equipment - purchase)
Description
Telephone headset suitable for hearing impaired staff member using computer
Computer, laptop, PC, tablet & accessories
Amount
£234.00
Paid
Date
Wed 11th May 2022
4002544-107
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£38.07
Paid
Date
Tue 10th May 2022
60135613-3
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£83.89
Paid
Date
Wed 4th May 2022
4002544-262
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£41.77
Paid
Date
Tue 3rd May 2022
90024025-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 3rd May 2022
60131921-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£-336.72
Paid
Date
Sat 30th Apr 2022
60130671-2
Type
Office Costs
(Software & applications)
Description
Google workspace for constituency office
Amount
£48.30
Paid
Date
Thu 28th Apr 2022
4002483-218
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£12.60
Paid
Date
Mon 25th Apr 2022
60130663-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Fri 22nd Apr 2022
4002530-275
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£41.77
Paid
Date
Tue 19th Apr 2022
60131287-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£336.72
Paid
Date
Tue 19th Apr 2022
60128143-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.80
Paid
Date
Tue 19th Apr 2022
60131287-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£336.72
Paid
Date
Tue 12th Apr 2022
60127919-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet phone credit for constituency office
Landline
Amount
£250.00
Paid
Date
Tue 12th Apr 2022
60127919-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet phone credit for constituency office
Landline
Amount
£250.00
Paid
Date
Thu 7th Apr 2022
4002518-13
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£43.27
Paid
Date
Wed 6th Apr 2022
60127919-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement window handles
Amount
£125.00
Paid
Date
Mon 4th Apr 2022
60127919-4
Type
Office Costs
(Stationery & printing)
Description
Servicing & repairs of photocopiers
Amount
£162.50
Paid
Date
Mon 4th Apr 2022
60127919-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement keys
Amount
£14.75
Paid
Date
Mon 4th Apr 2022
60127935-1
Type
Office Costs
(Equipment - purchase)
Description
HP INC HP.COM STORE UK
Printer, photocopier & scanner
Amount
£804.35
Paid
Date
Thu 31st Mar 2022
60130671-1
Type
Office Costs
(Software & applications)
Description
Google workspace for constituency office
Amount
£48.30
Paid
Date
Thu 31st Mar 2022
60125326-4
Type
Office Costs
(Advertising and contact cards)
Description
Distribution of MP´s advice surgery and contact details literature
Amount
£390.00
Paid
Date
Thu 31st Mar 2022
60125326-5
Type
Staffing
(Bought-in services)
Description
Political and communications advisory work
Administrative services
Amount
£1,232.55
Paid
Date
Thu 31st Mar 2022
60125326-6
Type
Staffing
(Bought-in services)
Description
Advisory and training work
Administrative services
Amount
£3,610.75
Paid
Date
Wed 30th Mar 2022
60125326-2
Type
Office Costs
(Equipment - purchase)
Description
Folding machine for constituency office use
Other office equipment
Amount
£1,536.00
Paid
Date
Wed 30th Mar 2022
60125326-3
Type
Staffing
(Bought-in services)
Description
Database entry work for GDPR compliance
Administrative services
Amount
£5,040.00
Paid
Date
Wed 30th Mar 2022
60125365-31
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Wed 30th Mar 2022
60125480-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ONEDIRECT UK
Internet
Amount
£223.49
Paid
Date
Wed 30th Mar 2022
60125480-2
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£753.60
Paid
Date
Mon 28th Mar 2022
60125480-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.CPAG.ORG.UK
Amount
£124.89
Paid
Date
Mon 28th Mar 2022
60126409-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Mon 28th Mar 2022
60122242-1
Type
Office Costs
(Stationery & printing)
Description
Supplies for printing machine in constituency office
Amount
£227.95
Paid
Date
Mon 28th Mar 2022
60125480-5
Type
Staff Travel
(Other public transport)
Description
WWW.SMARTBUSES.CO.UK
Within constituency
Amount
£730.00
Paid
Date
Mon 28th Mar 2022
60125365-30
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Mon 28th Mar 2022
60125480-4
Type
Staff Travel
(Other public transport)
Description
WWW.SMARTBUSES.CO.UK
Within constituency
Amount
£730.00
Paid
Date
Sat 26th Mar 2022
4002410-266
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£15.02
Paid
Date
Fri 25th Mar 2022
60125365-29
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Fri 25th Mar 2022
60122242-3
Type
Office Costs
(Stationery & printing)
Description
Office paper supplies
Amount
£181.92
Paid
Date
Fri 25th Mar 2022
60122242-8
Type
Office Costs
(Software & applications)
Description
Anti-spam software
Amount
£46.18
Paid
Date
Thu 24th Mar 2022
4002410-265
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£33.92
Paid
Date
Wed 23rd Mar 2022
60125365-28
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Tue 22nd Mar 2022
60126595-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Mon 21st Mar 2022
60122242-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet phone credit for constituency office
Landline
Amount
£20.00
Paid
Date
Mon 21st Mar 2022
60122242-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet phone credit for constituency office
Landline
Amount
£100.00
Paid
Date
Mon 21st Mar 2022
60125365-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Sat 19th Mar 2022
60125480-6
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.80
Paid
Date
Fri 18th Mar 2022
60125365-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Thu 17th Mar 2022
60122242-4
Type
Office Costs
(Stationery & printing)
Description
Computer leads
Amount
£23.79
Paid
Date
Wed 16th Mar 2022
60125365-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Wed 16th Mar 2022
60122242-9
Type
Office Costs
(Stationery & printing)
Description
Fly papers to deal with office fly infestation
Amount
£10.75
Paid
Date
Mon 14th Mar 2022
60125365-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Sat 12th Mar 2022
60125326-1
Type
Staffing
(Training - staff)
Description
Training for caseworker staff in the constituency
Amount
£4,120.00
Paid
Date
Fri 11th Mar 2022
60125365-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Wed 9th Mar 2022
60125365-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Mon 7th Mar 2022
60125365-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Mon 7th Mar 2022
60126595-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£323.06
Paid
Date
Fri 4th Mar 2022
60125365-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Wed 2nd Mar 2022
60125365-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Mon 28th Feb 2022
60125365-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Fri 25th Feb 2022
60125365-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Wed 23rd Feb 2022
60125365-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Mon 21st Feb 2022
60122738-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£150.00
Paid
Date
Fri 18th Feb 2022
60125365-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Wed 16th Feb 2022
60122242-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Window lock repairs
Amount
£75.00
Paid
Date
Wed 16th Feb 2022
60125365-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Mon 14th Feb 2022
60125365-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Fri 11th Feb 2022
60125365-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Wed 9th Feb 2022
60125365-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Mon 7th Feb 2022
60125365-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Mon 7th Feb 2022
60122242-2
Type
Office Costs
(Training - MP)
Description
Training for the MP in communications and political work
Amount
£1,000.00
Paid
Date
Fri 4th Feb 2022
60125365-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Wed 2nd Feb 2022
60125365-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Mon 31st Jan 2022
60125365-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Fri 28th Jan 2022
60125365-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Wed 26th Jan 2022
60125365-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Mon 24th Jan 2022
60125365-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Fri 21st Jan 2022
60125365-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Wed 19th Jan 2022
60125365-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Mon 17th Jan 2022
60125365-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Uckfield-Woodingdean return 34 miles
Car Travel
Amount
£15.30
Paid
Date
Tue 4th Jan 2022
90021189-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 31st Dec 2021
60112582-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office shredding and recycling
Amount
£105.60
Paid
Date
Sun 19th Dec 2021
60110917-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid
Date
Mon 13th Dec 2021
4002214-104
Type
Office Costs
(Cleaning services)
Description
Banner December 2021
Amount
£4.31
Paid
Date
Mon 13th Dec 2021
4002214-105
Type
Office Costs
(Cleaning services)
Description
Banner December 2021
Amount
£5.32
Paid
Date
Mon 13th Dec 2021
4002214-106
Type
Office Costs
(Cleaning services)
Description
Banner December 2021
Amount
£8.62
Paid
Date
Mon 13th Dec 2021
60110993-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£141.70
Paid
Date
Mon 13th Dec 2021
4002214-107
Type
Office Costs
(Cleaning services)
Description
Banner December 2021
Amount
£24.91
Paid
Date
Fri 10th Dec 2021
4002229-230
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£19.32
Paid
Date
Mon 6th Dec 2021
60110993-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Thu 2nd Dec 2021
90020517-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 30th Nov 2021
60108695-6
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Tue 30th Nov 2021
60108589-1
Type
Office Costs
(Software & applications)
Description
Google workspace for MP office use
Amount
£27.60
Paid
Date
Sun 28th Nov 2021
60109603-1
Type
Office Costs
(Stationery & printing)
Description
ASDA SUPERSTORE
Amount
£26.90
Paid
Date
Fri 26th Nov 2021
60108862-1
Type
Office Costs
(Stationery & printing)
Description
Poster printing for public meeting organised by MP
Amount
£60.00
Paid
Date
Wed 24th Nov 2021
60108695-9
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Tue 23rd Nov 2021
60109212-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£337.36
Paid
Date
Fri 19th Nov 2021
60109603-2
Type
Office Costs
(Software & applications)
Description
QR-CODE-GENERATOR.COM
Amount
£62.52
Paid
Date
Fri 19th Nov 2021
60108695-1
Type
Office Costs
(Equipment - purchase)
Description
CORPORATE SPEC
Office furniture
Amount
£319.98
Paid
Date
Fri 19th Nov 2021
60108695-4
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid
Date
Fri 19th Nov 2021
60108695-2
Type
Office Costs
(Stationery & printing)
Description
PAYPAL EBAY UK
Amount
£9.49
Paid
Date
Fri 19th Nov 2021
4002490-708
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Farringdon
To: Hove
Amount
£35.40
Paid
Date
Fri 19th Nov 2021
4002490-321
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 15th Nov 2021
60108695-11
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£290.56
Paid
Date
Mon 15th Nov 2021
60108589-4
Type
Office Costs
(Stationery & printing)
Description
Biodegradable bin liners
Amount
£29.18
Paid
Date
Mon 15th Nov 2021
60108589-3
Type
Office Costs
(Stationery & printing)
Description
Eco bin bags for constituency office
Amount
£10.46
Paid
Date
Fri 12th Nov 2021
70004248-1
Type
Office Costs
(Software & applications)
Description
Software and applications-60092054 - caseworker software £600 duplicated claim
Amount
Repaid
Repaid : £600.00
Date
Wed 10th Nov 2021
60105456-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£300.00
Paid
Date
Mon 8th Nov 2021
60108695-12
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
1 nights
Amount
£137.16
Paid
Date
Tue 2nd Nov 2021
90019841-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Mon 1st Nov 2021
60108695-5
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£350.00
Paid
Date
Sun 31st Oct 2021
60103252-3
Type
Office Costs
(Software & applications)
Description
Google workspace for constituency office
Amount
£27.60
Paid
Date
Wed 27th Oct 2021
60104628-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£175.00
Paid
Date
Tue 26th Oct 2021
60104628-2
Type
MP Travel
(Railcard)
Description
CALEDON SLPR WEB
Amount
£310.00
Paid
Date
Mon 25th Oct 2021
60108589-2
Type
Office Costs
(Software & applications)
Description
Acrobat Pro DC for MP office use
Amount
£181.10
Paid
Date
Wed 20th Oct 2021
60104628-3
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£339.96
Paid
Date
Tue 19th Oct 2021
60102965-4
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid
Date
Thu 14th Oct 2021
4002115-367
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 14th Oct 2021
4002115-54
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£39.60
Paid
Date
Mon 11th Oct 2021
60102965-5
Type
Office Costs
(Stationery & printing)
Description
WATER FILTER MAN LTD
Amount
£34.99
Paid
Date
Thu 7th Oct 2021
4002107-383
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£120.96
Paid
Date
Tue 5th Oct 2021
90019158-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Mon 4th Oct 2021
60102965-6
Type
Staff Travel
(Other public transport)
Description
WWW.SMARTBUSES.CO.UK
Within constituency
Amount
£669.00
Paid
Date
Thu 30th Sep 2021
60103252-2
Type
Office Costs
(Software & applications)
Description
Google workspace for constituency office
Amount
£27.60
Paid
Date
Mon 27th Sep 2021
70004096-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
[***] [***] [***] [***] Claim line 60087876-1 is a duplicate of 60083101-1.
Amount
Repaid
Repaid : £201.99
Date
Wed 22nd Sep 2021
60102462-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Welfare Rights bulletin
Amount
£54.00
Paid
Date
Wed 22nd Sep 2021
60102462-2
Type
Office Costs
(Stationery & printing)
Description
Vacuum Cleaner bags for constituency office
Amount
£16.98
Paid
Date
Mon 20th Sep 2021
60101235-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£350.00
Paid
Date
Mon 20th Sep 2021
4002066-725
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£3.96
Paid
Date
Mon 20th Sep 2021
4002066-724
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£3.96
Paid
Date
Sun 19th Sep 2021
60099121-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid
Date
Mon 13th Sep 2021
60101235-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£485.58
Paid
Date
Mon 6th Sep 2021
60101235-4
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£274.32
Paid
Date
Thu 2nd Sep 2021
90018423-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Tue 31st Aug 2021
60103252-1
Type
Office Costs
(Software & applications)
Description
Google workspace for constituency office
Amount
£27.60
Paid
Date
Wed 25th Aug 2021
60096842-1
Type
Staff Travel
(Other public transport)
Description
WWW.SMARTBUSES.CO.UK
Within constituency
Amount
£669.00
Paid
Date
Thu 19th Aug 2021
60096842-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid
Date
Wed 18th Aug 2021
4002041-201
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 18th Aug 2021
4002041-139
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£46.10
Paid
Date
Wed 4th Aug 2021
60102462-1
Type
Office Costs
(TV licence)
Description
Constituency office TV license
Amount
£159.00
Paid
Date
Tue 3rd Aug 2021
90017754-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,000.00
Paid
Date
Mon 2nd Aug 2021
4001999-66
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 2nd Aug 2021
4001999-146
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£39.60
Paid
Date
Thu 29th Jul 2021
60094947-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£104.66
Paid
Date
Fri 23rd Jul 2021
60092059-12
Type
Office Costs
(Equipment - purchase)
Description
Portable air conditioning unit for office
Office furniture
Amount
£372.00
Paid
Date
Thu 22nd Jul 2021
4001966-372
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 22nd Jul 2021
4001966-142
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£46.10
Paid
Date
Thu 22nd Jul 2021
4001966-139
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£69.90
Paid
Date
Tue 20th Jul 2021
4001966-14
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 20th Jul 2021
4001966-62
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£36.00
Paid
Date
Mon 19th Jul 2021
60094947-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid
Date
Mon 19th Jul 2021
4001943-414
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£33.98
Paid
Date
Sun 18th Jul 2021
60092059-11
Type
Staff Travel
(Railcard)
Description
Staff railcard to reduce costs when constituency staff member visits Westminster office
Amount
£30.00
Paid
Date
Wed 14th Jul 2021
60094947-3
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£241.80
Paid
Date
Wed 14th Jul 2021
60092059-10
Type
Office Costs
(Stationery & printing)
Description
Office stationery
Amount
£43.50
Paid
Date
Sat 10th Jul 2021
60092059-9
Type
Office Costs
(Equipment - purchase)
Description
Office cupboards
Office furniture
Amount
£845.44
Paid
Date
Fri 2nd Jul 2021
60092059-8
Type
Office Costs
(Equipment - purchase)
Description
Office desk
Office furniture
Amount
£232.80
Paid
Date
Fri 2nd Jul 2021
60092059-7
Type
Office Costs
(Equipment - purchase)
Description
Microwave for office
Other office equipment
Amount
£64.99
Paid
Date
Thu 1st Jul 2021
90017075-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 1st Jul 2021
60092059-5
Type
Office Costs
(Equipment - purchase)
Description
2 Office tables to increase workspace
Office furniture
Amount
£239.98
Paid
Date
Wed 30th Jun 2021
60092054-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding & recycling for constituency office
Amount
£183.60
Paid
Date
Tue 29th Jun 2021
4001944-327
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 29th Jun 2021
60092059-6
Type
Office Costs
(Recruitment Services &Costs)
Description
Linked In advert for job vacancy in office
Amount
£131.04
Paid
Date
Tue 29th Jun 2021
4001944-478
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£36.00
Paid
Date
Mon 28th Jun 2021
4001892-58
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£17.90
Paid
Date
Mon 28th Jun 2021
4001892-57
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£46.75
Paid
Date
Fri 25th Jun 2021
60092059-4
Type
Office Costs
(Equipment - purchase)
Description
Nuts and bolts to mount stronger castors on furniture
Office furniture
Amount
£9.05
Paid
Date
Thu 24th Jun 2021
60092059-3
Type
Office Costs
(Equipment - purchase)
Description
Extra swivel castors to improve maneuverability of large trolley through narrow spaces
Office furniture
Amount
£71.88
Paid
Date
Tue 22nd Jun 2021
60092626-1
Type
Office Costs
(Recruitment Services &Costs)
Description
[***]
Amount
£536.00
Paid
Date
Tue 22nd Jun 2021
60092059-2
Type
Office Costs
(Equipment - purchase)
Description
Replacement and stronger castors for printer furniture
Office furniture
Amount
£34.45
Paid
Date
Mon 21st Jun 2021
60092059-13
Type
Office Costs
(Equipment - purchase)
Description
Heavy duty high trolley to reduce lifting and to create extra work space
Office furniture
Amount
£308.40
Paid
Date
Sat 19th Jun 2021
60092080-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid
Date
Fri 18th Jun 2021
60087876-7
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment advert
Amount
£118.80
Paid
Date
Thu 17th Jun 2021
60087876-9
Type
Office Costs
(Equipment - purchase)
Description
Office desks
Office furniture
Amount
£698.40
Paid
Date
Thu 17th Jun 2021
60087876-8
Type
Office Costs
(Equipment - purchase)
Description
Stacking crates for storage & kitchen bits for constituency office
Other office equipment
Amount
£321.04
Paid
Date
Wed 16th Jun 2021
60092080-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£-120.90
Paid
Date
Wed 16th Jun 2021
60092080-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£120.90
Paid
Date
Wed 16th Jun 2021
60087876-10
Type
Office Costs
(Insurance - contents)
Description
Constituency office contents insurance
Amount
£575.00
Paid
Date
Tue 15th Jun 2021
60092054-1
Type
Office Costs
(Software & applications)
Description
Caseworker software
Amount
£600.00
Paid
Date
Wed 9th Jun 2021
60092082-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
2 nights
Amount
£274.32
Paid
Date
Mon 7th Jun 2021
4001892-56
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£24.12
Paid
Date
Wed 2nd Jun 2021
60087876-6
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment advert
Amount
£154.80
Paid
Date
Tue 1st Jun 2021
90016323-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 27th May 2021
60087876-4
Type
Office Costs
(Software & applications)
Description
HR software
Amount
£5.76
Paid
Date
Thu 27th May 2021
60085821-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] [***]
2 nights
Amount
£226.20
Paid
Date
Thu 27th May 2021
60087876-5
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment advert
Amount
£154.80
Paid
Date
Mon 17th May 2021
60087876-3
Type
Office Costs
(Equipment - purchase)
Description
Telephone headset for constituency staff
Other office equipment
Amount
£26.99
Paid
Date
Fri 14th May 2021
4001853-271
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£39.60
Paid
Date
Fri 14th May 2021
4001853-99
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 11th May 2021
60087876-2
Type
Office Costs
(Stationery & printing)
Description
Hand sanitizer for constituency office
Amount
£31.49
Paid
Date
Wed 5th May 2021
4001853-270
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Farringdon
To: Brighton (East Sussex)
Amount
£23.75
Paid
Date
Wed 5th May 2021
4001853-98
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 5th May 2021
60083101-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
CPAG - welfare rights, disability rights, housing costs publications
Amount
£201.99
Paid
Date
Wed 5th May 2021
60087876-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Welfare publications for constituency advice work
Amount
£201.99
Paid
Date
Tue 4th May 2021
90015680-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 30th Apr 2021
60083590-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding and recycling for constituency office
Amount
£99.00
Paid
Date
Tue 27th Apr 2021
4001756-9
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Fri 23rd Apr 2021
4001785-18
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.99
Paid
Date
Fri 23rd Apr 2021
4001785-16
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£7.73
Paid
Date
Fri 23rd Apr 2021
4001785-11
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£2.40
Paid
Date
Fri 23rd Apr 2021
4001785-17
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£24.17
Paid
Date
Fri 23rd Apr 2021
4001785-12
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£40.92
Paid
Date
Wed 21st Apr 2021
4001785-13
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£5.50
Paid
Date
Wed 21st Apr 2021
4001785-15
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£12.91
Paid
Date
Wed 21st Apr 2021
4001785-14
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£7.20
Paid
Date
Mon 19th Apr 2021
60082999-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid
Date
Mon 12th Apr 2021
60080724-2
Type
Staffing
(Pooled staffing services)
Description
Pooled staffing for research & drafting responses during Covid
Socialist Parliamentary Research Group
Amount
£5,000.00
Paid
Date
Thu 8th Apr 2021
60080724-1
Type
Office Costs
(Software & applications)
Description
Provision of email and calendars for parliamentary work
Amount
£100.00
Paid
Date
Tue 6th Apr 2021
90015009-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 31st Mar 2021
60080715-1
Type
Office Costs
(Software & applications)
Description
Google - for provision of emails and calendars for parliamentary work
Amount
£27.60
Paid
Date
Mon 29th Mar 2021
60078728-1
Type
Office Costs
(Stationery & printing)
Description
Ink for home printer for work purposes
Amount
£34.44
Paid
Date
Mon 29th Mar 2021
60079048-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising MP surgeries and casework service
Amount
£490.00
Paid
Date
Mon 22nd Mar 2021
60078066-1
Type
Office Costs
(Stationery & printing)
Description
Parts and supplies for printing machine in MPs constituency office
Amount
£796.80
Paid
Date
Sun 21st Mar 2021
60079985-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertisement promoting how to contact MP for advice, casework etc
Amount
£600.00
Paid
Date
Fri 19th Mar 2021
60080609-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid
Date
Tue 16th Mar 2021
60078085-1
Type
Staffing
(Bought-in services)
Description
Communications and support for Lloyd Russell-Moyle MP on housing rental issues in light of Covid
Professional & consultancy
Amount
£3,996.00
Paid
Date
Wed 10th Mar 2021
4001709-445
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£61.86
Paid
Date
Wed 10th Mar 2021
4001709-444
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£59.34
Paid
Date
Wed 10th Mar 2021
4001709-443
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£54.78
Paid
Date
Tue 2nd Mar 2021
90014231-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 1st Mar 2021
60078024-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sipgate internet phone lines
Landline
Amount
£500.00
Paid
Date
Mon 1st Mar 2021
60078024-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sipgate internet phone lines
Landline
Amount
£500.00
Paid
Date
Fri 19th Feb 2021
60076684-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid
Date
Wed 3rd Feb 2021
60075482-1
Type
Office Costs
(Software & applications)
Description
Google workspace for provision of google calendars and emails for parliamentary work
Amount
£100.00
Paid
Date
Tue 2nd Feb 2021
60075482-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sipgate internet phone line credit
Landline
Amount
£100.00
Paid
Date
Tue 2nd Feb 2021
90013580-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 19th Jan 2021
60074166-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid
Date
Fri 8th Jan 2021
60071403-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£20.00
Paid
Date
Fri 8th Jan 2021
60071403-3
Type
Office Costs
(Software & applications)
Description
GOOGLE GSUITE [***]
Amount
£26.83
Paid
Date
Fri 8th Jan 2021
60071403-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid
Date
Wed 6th Jan 2021
90012931-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 5th Jan 2021
60074166-2
Type
Office Costs
(Equipment - purchase)
Description
PP 8958CODE
Other office equipment
Amount
£-1.00
Paid
Date
Tue 15th Dec 2020
60069718-1
Type
MP Travel
(Railcard)
Description
Annual rail season ticket (GBP5858) with plus bus (GBP379) included.
Amount
£6,247.00
Paid
Date
Fri 11th Dec 2020
60069041-3
Type
Office Costs
(Software & applications)
Description
GOOGLE GSUITE[***]
Amount
£22.93
Paid
Date
Fri 11th Dec 2020
60069041-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.80
Paid
Date
Tue 1st Dec 2020
90012194-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 25th Nov 2020
60069651-1
Type
Office Costs
(Stationery & printing)
Description
Secure Parcel Delivery box for staff members house who is receiving redirected parliamentary post during Covid
Amount
£119.90
Paid
Date
Mon 23rd Nov 2020
60066800-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£223.50
Paid
Date
Mon 23rd Nov 2020
60066800-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£223.50
Paid
Date
Thu 19th Nov 2020
60069061-1
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£111.75
Paid
Date
Mon 16th Nov 2020
60070100-2
Type
Office Costs
(Stationery & printing)
Description
Covid information printing for constituent households
Amount
£985.59
Paid
Date
Mon 16th Nov 2020
60070100-1
Type
Office Costs
(Stationery & printing)
Description
Covid information printing for constituent households
Amount
£312.41
Paid
Date
Mon 2nd Nov 2020
60070100-3
Type
Office Costs
(Stationery & printing)
Description
Covid information delivery to constituent households
Amount
£2,649.22
Paid
Date
Sun 1st Nov 2020
90011524-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 19th Oct 2020
60066468-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£3.60
Paid
Date
Fri 16th Oct 2020
60066808-1
Type
Accommodation
(Hotel - London)
Description
[***]B&B
2 nights
Amount
£152.00
Paid
Date
Thu 15th Oct 2020
60066468-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] HOT
3 nights
Amount
£335.25
Paid
Date
Wed 7th Oct 2020
4001270-185
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-560
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-646
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 4th Oct 2020
90010866-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 1st Oct 2020
4001343-356
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£27.80
Paid
Date
Wed 30th Sep 2020
60061262-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£186.00
Paid
Date
Wed 30th Sep 2020
60062425-1
Type
Staff Travel
(Other public transport)
Description
WWW.SMARTBUSES.CO.UK
Within constituency
Amount
£669.00
Paid
Date
Tue 29th Sep 2020
90010737-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 29th Sep 2020
90010737-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 29th Sep 2020
90010737-2
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Thu 24th Sep 2020
60062425-2
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£335.25
Paid
Date
Wed 23rd Sep 2020
60066476-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
CPAG Welfare rights bulleting subscription to aid constituent casework
Amount
£49.00
Paid
Date
Mon 21st Sep 2020
60060009-24
Type
Office Costs
(Stationery & printing)
Description
Toilet & kitchen rolls
Amount
£58.09
Paid
Date
Mon 21st Sep 2020
60060009-25
Type
Office Costs
(Equipment - purchase)
Description
Covid cough screens
Office furniture
Amount
£150.00
Paid
Date
Mon 21st Sep 2020
60060009-27
Type
Office Costs
(Equipment - purchase)
Description
Longer computer cables so staff can socially distance better
Other office equipment
Amount
£22.96
Paid
Date
Mon 21st Sep 2020
60060009-26
Type
Office Costs
(Equipment - purchase)
Description
Soft close toilet seat to reduce contamination through touch of seat and lid and thereby reduced spray as lid closed more
Office furniture
Amount
£22.99
Paid
Date
Sat 19th Sep 2020
60062425-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.20
Paid
Date
Thu 17th Sep 2020
4001273-106
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£12.07
Paid
Date
Wed 16th Sep 2020
60062434-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£223.50
Paid
Date
Tue 15th Sep 2020
4001270-184
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£22.90
Paid
Date
Sun 13th Sep 2020
4001270-772
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£19.10
Paid
Date
Wed 9th Sep 2020
60062434-2
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£223.50
Paid
Date
Thu 3rd Sep 2020
4001273-105
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.12
Paid
Date
Wed 2nd Sep 2020
4001273-104
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£9.04
Paid
Date
Wed 2nd Sep 2020
4001273-103
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.12
Paid
Date
Wed 2nd Sep 2020
60062434-3
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£119.25
Paid
Date
Tue 1st Sep 2020
60057688-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£100.00
Paid
Date
Tue 1st Sep 2020
60057688-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.20
Paid
Date
Tue 1st Sep 2020
60057688-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£90.00
Paid
Date
Tue 1st Sep 2020
60057688-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£20.00
Paid
Date
Tue 1st Sep 2020
60057688-2
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£130.50
Paid
Date
Tue 1st Sep 2020
60062425-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£250.00
Paid
Date
Tue 1st Sep 2020
60062425-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£90.00
Paid
Date
Mon 31st Aug 2020
60060009-18
Type
Office Costs
(Software & applications)
Description
G suite subscription for MP staff and MP
Amount
£20.70
Paid
Date
Sun 30th Aug 2020
60060009-21
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£116.25
Paid
Date
Tue 25th Aug 2020
4001270-559
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Brighton (East Sussex)
Amount
£31.85
Paid
Date
Fri 21st Aug 2020
60060009-22
Type
Office Costs
(Recruitment Services &Costs)
Description
Caseworker recruitment advert
Amount
£118.80
Paid
Date
Wed 19th Aug 2020
60060847-2
Type
Staff Travel
(Other public transport)
Description
WWW.SMARTBUSES.CO.UK
Within constituency
Amount
£669.00
Paid
Date
Wed 19th Aug 2020
60060847-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.20
Paid
Date
Tue 4th Aug 2020
60055181-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£90.00
Paid
Date
Tue 4th Aug 2020
60055181-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICERESALE.CO.UK
Office furniture
Amount
£264.00
Paid
Date
Tue 4th Aug 2020
60055181-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,012.63
Paid
Date
Tue 4th Aug 2020
60055181-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 4th Aug 2020
60055181-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£181.20
Paid
Date
Tue 4th Aug 2020
60055181-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.20
Paid
Date
Tue 4th Aug 2020
60055181-6
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£170.80
Paid
Date
Tue 4th Aug 2020
60055181-8
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£141.31
Paid
Date
Mon 3rd Aug 2020
60060009-23
Type
Office Costs
(Stationery & printing)
Description
First Aid and cleaning supplies
Amount
£192.11
Paid
Date
Sun 2nd Aug 2020
4001270-645
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£34.70
Paid
Date
Fri 31st Jul 2020
60060009-17
Type
Office Costs
(Software & applications)
Description
G suite subscription for MP staff and MP
Amount
£20.70
Paid
Date
Thu 30th Jul 2020
60060009-19
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£118.00
Paid
Date
Thu 30th Jul 2020
60060009-20
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£116.25
Paid
Date
Wed 22nd Jul 2020
60056483-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 64 miles
Amount
£28.69
Paid
Date
Mon 20th Jul 2020
60056483-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 64 miles
Amount
£28.65
Paid
Date
Thu 16th Jul 2020
60057695-2
Type
Office Costs
(Stationery & printing)
Description
FIRSTAID4LESS.CO.UK
Amount
£167.04
Paid
Date
Thu 16th Jul 2020
60057695-1
Type
Office Costs
(Equipment - purchase)
Description
HOMESCAPES EUROPA LTD
Office furniture
Amount
£199.99
Paid
Date
Wed 15th Jul 2020
60056483-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 64 miles
Amount
£28.69
Paid
Date
Tue 14th Jul 2020
60056483-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 64 miles
Amount
£28.65
Paid
Date
Wed 8th Jul 2020
60056483-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Constituency home
Distance: 127 miles
Amount
£57.34
Paid
Date
Mon 6th Jul 2020
60056483-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Constituency home
Distance: 127 miles
Amount
£57.34
Paid
Date
Thu 2nd Jul 2020
60057957-1
Type
Accommodation
(Hotel - London)
Description
[***]
2 nights
Amount
£243.60
Paid
Date
Tue 30th Jun 2020
60056226-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 30th Jun 2020
60060009-1
Type
Office Costs
(Software & applications)
Description
G suite subscription for MP staff and MP
Amount
£20.70
Paid
Date
Tue 23rd Jun 2020
60050725-5
Type
Office Costs
(Bought-in services)
Description
Research support for policy campaign email responses during Covid due to high demand for policy responses
Administrative services
Amount
£3,000.00
Paid
Date
Mon 22nd Jun 2020
60050725-7
Type
Office Costs
(Equipment - purchase)
Description
Chairs for staff home use during covid
Office furniture
Amount
£203.70
Paid
Date
Fri 19th Jun 2020
60050725-8
Type
Office Costs
(Equipment - purchase)
Description
Tables for staff members to work at home during Covid
Office furniture
Amount
£130.00
Paid
Date
Thu 18th Jun 2020
60050725-2
Type
Office Costs
(Insurance - contents)
Description
Constituency office contents insurance
Amount
£358.99
Paid
Date
Mon 15th Jun 2020
60050725-1
Type
Office Costs
(Software & applications)
Description
Caseworker software for use in constituency and in parliamentary office
Amount
£600.00
Paid
Date
Mon 8th Jun 2020
4001045-123
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£10.57
Paid
Date
Wed 3rd Jun 2020
90008279-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 2nd Jun 2020
60050725-4
Type
Office Costs
(Equipment - purchase)
Description
Table for staff member to work at home during Covid
Office furniture
Amount
£20.00
Paid
Date
Sat 30th May 2020
60050725-6
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£93.00
Paid
Date
Fri 29th May 2020
60050431-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICERESALE.CO.UK
Other office equipment
Amount
£264.00
Paid
Date
Fri 29th May 2020
60054145-1
Type
MP Travel
(Hotel - London)
Description
[***]
2 nights
Amount
£282.62
Paid
Date
Mon 25th May 2020
60050725-3
Type
Office Costs
(Pooled staffing services)
Description
Research support for policy campaign email responses
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Tue 19th May 2020
60050431-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.20
Paid
Date
Tue 12th May 2020
60050431-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£90.00
Paid
Date
Sun 10th May 2020
60047497-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fitting of bolt so door can be held open to externally ventilate constituency work premises better as per Covid safety dvice
Amount
£78.00
Paid
Date
Wed 6th May 2020
90007673-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 5th May 2020
4000981-329
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£162.05
Paid
Date
Tue 5th May 2020
4000981-319
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£3.01
Paid
Date
Tue 5th May 2020
4000981-320
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£3.00
Paid
Date
Tue 5th May 2020
4000981-324
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.91
Paid
Date
Tue 5th May 2020
4000981-327
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£1.55
Paid
Date
Tue 5th May 2020
4000981-323
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£3.22
Paid
Date
Tue 5th May 2020
4000981-325
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.46
Paid
Date
Tue 5th May 2020
4000981-326
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£1.08
Paid
Date
Tue 5th May 2020
4000981-322
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£1.60
Paid
Date
Tue 5th May 2020
4000981-328
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£8.86
Paid
Date
Tue 5th May 2020
4000981-321
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.22
Paid
Date
Thu 30th Apr 2020
60047497-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£116.25
Paid
Date
Mon 27th Apr 2020
60045997-1
Type
Office Costs
(Equipment - purchase)
Description
Desk for staff members use at home
Office furniture
Amount
£149.99
Paid
Date
Fri 24th Apr 2020
60046565-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£-55.00
Paid
Date
Mon 20th Apr 2020
60045331-1
Type
Office Costs
(Bought-in services)
Description
Interpreting services for a constituent receiving advice from MPs staff
Administrative services
Amount
£48.00
Paid
Date
Fri 17th Apr 2020
60046572-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Internet
Amount
£90.00
Paid
Date
Fri 17th Apr 2020
60046565-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£55.00
Paid
Date
Tue 14th Apr 2020
4000944-2189
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£81.29
Paid
Date
Tue 14th Apr 2020
4000944-217
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.00
Paid
Date
Fri 3rd Apr 2020
60045102-11
Type
Office Costs
(Stationery & printing)
Description
Stationery for constituency office
Amount
£38.72
Paid
Date
Fri 3rd Apr 2020
60045102-10
Type
Office Costs
(Stationery & printing)
Description
Hand sanitiser for constituency office
Amount
£54.97
Paid
Date
Wed 1st Apr 2020
90007001-0
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Wed 1st Apr 2020
60045102-9
Type
Office Costs
(Stationery & printing)
Description
Toner for constituency office printer
Amount
£544.90
Paid
Date
Wed 1st Apr 2020
60045102-8
Type
Office Costs
(Stationery & printing)
Description
Toner for Westminster office printer
Amount
£544.90
Paid
Date
Tue 31st Mar 2020
60045102-7
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£164.50
Paid
Date
Mon 30th Mar 2020
60042514-1
Type
Office Costs
(TV licence)
Description
TV license for constituency office
Amount
£154.50
Paid
Date
Mon 30th Mar 2020
60042514-2
Type
Office Costs
(Stationery & printing)
Description
Parts for printers in constituency office
Amount
£25.00
Paid
Date
Mon 30th Mar 2020
60042514-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery room hire Dorset Gardens
Amount
£140.00
Paid
Date
Mon 30th Mar 2020
60042514-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery room hire Robert Lodge
Amount
£300.00
Paid
Date
Mon 30th Mar 2020
60042514-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery room hire Peacehaven TC
Amount
£10.20
Paid
Date
Mon 30th Mar 2020
60042514-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery room hire Peacehaven TC
Amount
£10.20
Paid
Date
Mon 30th Mar 2020
60042514-8
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£162.75
Paid
Date
Mon 30th Mar 2020
60042514-9
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£116.25
Paid
Date
Mon 30th Mar 2020
60045102-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Benefits information for advice work
Amount
£97.99
Paid
Date
Mon 30th Mar 2020
60045102-6
Type
Office Costs
(Stationery & printing)
Description
Toner for constituency office photocopires
Amount
£452.70
Paid
Date
Wed 25th Mar 2020
60045189-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 128 miles
Amount
£57.80
Paid
Date
Mon 23rd Mar 2020
60045304-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL CARTRIDGESH
Amount
£59.95
Paid
Date
Fri 20th Mar 2020
60041709-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60041709-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
From home to constituency office return
Car Travel
Amount
£15.30
Paid
Date
Fri 20th Mar 2020
60045304-2
Type
Office Costs
(Software & applications)
Description
GOOGLE GSUITE[***]
Amount
£100.00
Paid
Date
Thu 19th Mar 2020
60045102-4
Type
Office Costs
(Software & applications)
Description
HR software
Amount
£4.80
Paid
Date
Tue 17th Mar 2020
60045102-3
Type
Staffing
(Training - staff)
Description
Emergency First Aid at Work training for Office Manager
Amount
£70.00
Paid
Date
Mon 9th Mar 2020
60040714-1
Type
Accommodation
(Hotel - London)
Description
Sitting days
Number of nights not recorded
Amount
£270.20
Paid
Date
Wed 4th Mar 2020
90006346-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Mon 2nd Mar 2020
60038376-1
Type
Accommodation
(Hotel - London)
Description
Hotel for Sitting days
Number of nights not recorded
Amount
£277.90
Paid
Date
Mon 2nd Mar 2020
60038354-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 64 miles
Amount
£28.85
Paid
Date
Sun 1st Mar 2020
4000860-542
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-540
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.70
Paid
Date
Sun 1st Mar 2020
4000860-541
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£34.70
Paid
Date
Sun 1st Mar 2020
4000891-284
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£35.10
Paid
Date
Sun 1st Mar 2020
4000891-285
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£1.00
Paid
Date
Tue 25th Feb 2020
60037517-1
Type
Office Costs
(Software & applications)
Description
GOOGLE GSUITE_[***]
Amount
£26.71
Paid
Date
Tue 25th Feb 2020
60037517-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£90.00
Paid
Date
Tue 25th Feb 2020
60037517-3
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£31.18
Paid
Date
Tue 25th Feb 2020
60037517-4
Type
Office Costs
(Stationery & printing)
Description
PAYPAL VIKINGDIREC
Amount
£120.55
Paid
Date
Tue 25th Feb 2020
60037517-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£20.00
Paid
Date
Tue 25th Feb 2020
60037517-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£104.65
Paid
Date
Tue 25th Feb 2020
60037517-8
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£104.65
Paid
Date
Tue 25th Feb 2020
60038367-5
Type
Accommodation
(Hotel - London)
Description
Hotel for sitting days
Number of nights not recorded
Amount
£339.50
Paid
Date
Mon 24th Feb 2020
60045102-2
Type
Office Costs
(Stationery & printing)
Description
Toner for Westminster office printer
Amount
£48.90
Paid
Date
Sun 23rd Feb 2020
60038346-2
Type
MP Travel
(Hotel - European)
Description
Hotel: stay one night before the meeting with members of the Turkish Parliament
Amount
£55.56
Paid
Date
Sun 23rd Feb 2020
60038350-1
Type
MP Travel
(Air travel)
Description
Travel: Flights from Berlin to London after meeting with SPD MPs in the German Parliament.
European Travel
From: Berlin Tegel Airport
To: London City Airport
Amount
£128.67
Paid
Date
Sun 23rd Feb 2020
60038346-3
Type
MP Travel
(Air travel)
Description
Travel: Seat selection visit to opposition and the seat selection on tickets
European Travel
From: London Heathrow Airport
To: Ankara Esenboga Airport
Amount
£65.10
Paid
Date
Sun 23rd Feb 2020
60038346-1
Type
MP Travel
(Air travel)
Description
Travel: Flight for visit to opposition members of the Turkish Parliament (HDP/CHP)
European Travel
From: London Heathrow Airport
To: Ankara Esenboga Airport
Amount
£451.47
Paid
Date
Wed 19th Feb 2020
60045102-1
Type
Office Costs
(Software & applications)
Description
HR software
Amount
£4.80
Paid
Date
Mon 17th Feb 2020
4000780-210
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£29.30
Paid
Date
Mon 17th Feb 2020
4000780-209
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£19.35
Paid
Date
Tue 11th Feb 2020
60038367-4
Type
Accommodation
(Hotel - London)
Description
Hotel for sitting days
Number of nights not recorded
Amount
£156.80
Paid
Date
Mon 10th Feb 2020
60038367-3
Type
Accommodation
(Hotel - London)
Description
Hotel for sitting days
Number of nights not recorded
Amount
£132.60
Paid
Date
Thu 6th Feb 2020
60040712-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£132.60
Paid
Date
Wed 5th Feb 2020
90005884-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Tue 4th Feb 2020
60040712-1
Type
Accommodation
(Hotel - London)
Description
[***]&B
Number of nights not recorded
Amount
£63.65
Paid
Date
Mon 3rd Feb 2020
60038367-2
Type
Accommodation
(Hotel - London)
Description
Hotel for sitting days
Number of nights not recorded
Amount
£104.65
Paid
Date
Mon 3rd Feb 2020
60040712-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£104.65
Paid
Date
Mon 3rd Feb 2020
60041661-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
ECONOMIST SUBSCRIPTION
Amount
£12.00
Paid
Date
Tue 28th Jan 2020
60038367-1
Type
Accommodation
(Hotel - London)
Description
Hotel for sitting days
Number of nights not recorded
Amount
£286.65
Paid
Date
Tue 28th Jan 2020
60038026-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£286.65
Paid
Date
Mon 20th Jan 2020
60038367-6
Type
Accommodation
(Hotel - London)
Description
Hotel for sitting days
Number of nights not recorded
Amount
£129.35
Paid
Date
Mon 20th Jan 2020
60038031-1
Type
Accommodation
(Hotel - London)
Description
[***]&B
Number of nights not recorded
Amount
£62.77
Paid
Date
Sun 19th Jan 2020
60038026-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£129.35
Paid
Date
Thu 16th Jan 2020
4000749-201
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£36.90
Paid
Date
Thu 16th Jan 2020
4000749-202
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 14th Jan 2020
4000703-123
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£22.22
Paid
Date
Mon 13th Jan 2020
70002106-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £50.00
Date
Mon 6th Jan 2020
60038031-2
Type
Accommodation
(Hotel - London)
Description
[***]&B
Number of nights not recorded
Amount
£50.45
Paid
Date
Mon 6th Jan 2020
60038031-3
Type
Accommodation
(Hotel - London)
Description
[***][***]&B
Number of nights not recorded
Amount
£52.81
Paid
Date
Mon 6th Jan 2020
60038031-4
Type
Accommodation
(Hotel - London)
Description
[***]&B
Number of nights not recorded
Amount
£52.81
Paid
Date
Thu 2nd Jan 2020
90005372-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Fri 20th Dec 2019
60034527-3
Type
MP Travel
(Parking)
Description
Flooding on Brighton rail mainline and A23 flooded. Drove back roads to Gatwick to park and took train to London
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Fri 20th Dec 2019
60037932-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 29 miles
Amount
£13.22
Paid
Date
Wed 18th Dec 2019
60037990-1
Type
Accommodation
(Hotel - London)
Description
Stay extra night as Thursday sitting and high whip. Paid with personal credit card.
Number of nights not recorded
Amount
£164.73
Paid
Date
Wed 18th Dec 2019
60038371-1
Type
Accommodation
(Hotel - London)
Description
Stay extra night as Thursday sitting and high whip. Paid with personal credit card. Refund room and NOT Orange Juice from bar.
1 nights
Amount
£164.73
Paid
Date
Tue 17th Dec 2019
60037932-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 64 miles
Amount
£28.94
Paid
Date
Tue 17th Dec 2019
4000938-170
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£36.00
Paid
Date
Tue 17th Dec 2019
4000938-171
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£35.60
Paid
Date
Tue 17th Dec 2019
4000938-6
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 15th Dec 2019
60034856-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£317.10
Paid
Date
Sat 14th Dec 2019
60034527-2
Type
MP Travel
(Railcard)
Description
Season ticket for the Train between Brighton and London.
Amount
£5,708.00
Paid
Date
Sat 14th Dec 2019
60034527-1
Type
MP Travel
(Other public transport)
Description
Plus bus for the season ticket and travel for the year on buses in Brighton.
London-constituency MP & Staff
Amount
£372.00
Paid
Date
Tue 10th Dec 2019
60028861-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling collection
Amount
£26.52
Paid
Date
Fri 6th Dec 2019
4000637-253
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£25.78
Paid
Date
Fri 6th Dec 2019
60028588-1
Type
Office Costs
(Software & applications)
Description
HR software
Amount
£4.80
Paid
Date
Fri 6th Dec 2019
60028588-2
Type
Office Costs
(Software & applications)
Description
HR software
Amount
£4.80
Paid
Date
Fri 6th Dec 2019
60028588-3
Type
Office Costs
(Postage & couriers)
Description
Stamps for former MP urgent casework use during election period (non-party political)
Amount
£122.00
Paid
Date
Fri 6th Dec 2019
60028588-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Deposit for DIY replacement glazed unit for constituency office (cracked in Sept - contractors kept letting us down)
Amount
£140.00
Paid
Date
Fri 6th Dec 2019
60028588-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Final payment for DIY replacement glazed unit for constituency office (cracked in Sept - contractors kept letting us down)
Amount
£140.00
Paid
Date
Fri 6th Dec 2019
60028555-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£8.62
Paid
Date
Fri 6th Dec 2019
60028555-3
Type
Office Costs
(Software & applications)
Description
GOOGLE GSUITE_[***]
Amount
£34.46
Paid
Date
Fri 6th Dec 2019
60028555-5
Type
Office Costs
(Stationery & printing)
Description
BT SHOP
Amount
£796.21
Paid
Date
Thu 5th Dec 2019
90004746-1
Type
Office Costs
(Rent)
Amount
£1,000.00
Paid
Date
Sun 1st Dec 2019
60028590-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Urgent casework meeting space for Dec and Jan (to see urgent former MP casework and notice period takes to end of Jan if not re-elected)
Amount
£300.00
Paid
Date
Sat 30th Nov 2019
60028861-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£139.50
Paid
Date
Mon 25th Nov 2019
60027647-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Mon 25th Nov 2019
60027647-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Mon 25th Nov 2019
60027647-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£174.30
Paid
Date
Mon 25th Nov 2019
60027647-5
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£174.30
Paid
Date
Thu 21st Nov 2019
4000603-880
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£65.81
Paid
Date
Tue 19th Nov 2019
60028592-1
Type
Staff Travel
(Rail)
Description
Travel back from Brighton to London having worked in constituency office instead of Westminster
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£24.75
Paid
Date
Tue 5th Nov 2019
60025860-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 5th Nov 2019
60025860-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 5th Nov 2019
60025860-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 5th Nov 2019
60025860-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 5th Nov 2019
60025860-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Sun 3rd Nov 2019
4000612-252
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.20
Paid
Date
Sun 3rd Nov 2019
4000612-253
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-51
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£36.00
Paid
Date
Fri 1st Nov 2019
4000569-52
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£23.50
Paid
Date
Fri 1st Nov 2019
4000569-53
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-54
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.55
Paid
Date
Fri 1st Nov 2019
4000569-55
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
4000569-326
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£34.80
Paid
Date
Fri 1st Nov 2019
90004124-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Fri 1st Nov 2019
60033401-1
Type
Office Costs
(Pooled Staffing Services)
Description
PRS subscription to the end of financial year
Parliamentary Research Service (Labour)
Amount
£1,200.00
Paid
Date
Thu 31st Oct 2019
60025846-2
Type
Office Costs
(Bought-in services)
Description
Interpreter for constituent seeking assistance
Professional & consultancy
Amount
£72.00
Paid
Date
Wed 30th Oct 2019
60025846-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£139.50
Paid
Date
Mon 28th Oct 2019
60028856-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Car travel Uckfield to Brighton return 34 miles at .45p per mile
Car Travel
Amount
£15.30
Paid
Date
Thu 24th Oct 2019
60028856-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Car travel Uckfield to Brighton return 34 miles at .45p per mile
Car Travel
Amount
£15.30
Paid
Date
Wed 23rd Oct 2019
60028856-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Car travel Uckfield to Brighton return 34 miles at .45p per mile
Car Travel
Amount
£15.30
Paid
Date
Fri 18th Oct 2019
60028856-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Car travel Uckfield to Brighton return 34 miles at .45p per mile
Car Travel
Amount
£15.30
Paid
Date
Thu 17th Oct 2019
60028856-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Car travel Uckfield to Brighton return 34 miles at .45p per mile
Car Travel
Amount
£15.30
Paid
Date
Thu 17th Oct 2019
60027629-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 14th Oct 2019
4000611-430
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£26.40
Paid
Date
Mon 14th Oct 2019
4000611-431
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-424
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£24.75
Paid
Date
Fri 4th Oct 2019
4000509-430
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-431
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£43.30
Paid
Date
Fri 4th Oct 2019
4000509-432
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-427
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£37.50
Paid
Date
Fri 4th Oct 2019
4000509-428
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-429
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£16.50
Paid
Date
Fri 4th Oct 2019
4000509-425
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£47.20
Paid
Date
Fri 4th Oct 2019
4000509-426
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-4
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-2
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£-23.60
Paid
Date
Wed 2nd Oct 2019
4000495-3
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£37.50
Paid
Date
Wed 2nd Oct 2019
4000495-5
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£29.30
Paid
Date
Wed 2nd Oct 2019
90003487-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 2nd Oct 2019
60027629-1
Type
Office Costs
(Software & applications)
Description
GOOGLE GSUITE_[***]
Amount
£33.12
Paid
Date
Tue 1st Oct 2019
60027632-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
SIPGATE
Landline
Amount
£210.00
Paid
Date
Tue 1st Oct 2019
60024014-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery venue hire
Amount
£300.00
Paid
Date
Mon 30th Sep 2019
60024014-2
Type
Office Costs
(Cleaning services)
Description
September constituency office cleaning
Amount
£164.50
Paid
Date
Mon 30th Sep 2019
60024606-1
Type
Staff Travel
(Rail)
Description
SOUTHERN RAILWAY WEB
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£24.05
Paid
Date
Wed 25th Sep 2019
60024606-2
Type
MP Travel
(Taxi)
Description
FREE NOW [***]
Extended UK travel
From: Westminster
To: Other UK location
Amount
£21.80
Paid
Date
Tue 24th Sep 2019
60024014-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Child Poverty Action Group - welfare rights bulletin subscription
Amount
£42.00
Paid
Date
Mon 23rd Sep 2019
60020000-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-11
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-12
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-13
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-14
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-15
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-16
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-17
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-18
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-19
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-20
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-21
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-22
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 23rd Sep 2019
60020000-9
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 19th Sep 2019
4000466-791
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.90
Paid
Date
Thu 19th Sep 2019
4000466-792
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-793
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£20.40
Paid
Date
Thu 19th Sep 2019
4000466-794
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-795
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.90
Paid
Date
Thu 19th Sep 2019
4000466-796
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-797
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-33.90
Paid
Date
Thu 19th Sep 2019
4000466-798
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid
Date
Thu 19th Sep 2019
60024014-3
Type
Office Costs
(Stationery & printing)
Description
Toner for constituency office
Amount
£199.99
Paid
Date
Thu 19th Sep 2019
60024016-1
Type
Office Costs
(Software & applications)
Description
HR software
Amount
£4.80
Paid
Date
Wed 18th Sep 2019
60019672-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Door latches for the constituency office
Amount
£20.21
Paid
Date
Wed 18th Sep 2019
60019675-1
Type
Office Costs
(Stationery & printing)
Description
Repairs to folding machine for constituency office
Amount
£111.54
Paid
Date
Wed 18th Sep 2019
60019675-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£164.50
Paid
Date
Wed 18th Sep 2019
60019675-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling
Amount
£26.52
Paid
Date
Wed 18th Sep 2019
60019675-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery room hire
Amount
£300.00
Paid
Date
Wed 18th Sep 2019
60019675-6
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£139.50
Paid
Date
Wed 18th Sep 2019
60019675-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal and recycling
Amount
£41.58
Paid
Date
Tue 17th Sep 2019
60019672-4
Type
Staff Travel
(Railcard)
Description
Railcard to reduce costs to travel budget of staff member travel
Amount
£30.00
Paid
Date
Thu 12th Sep 2019
4000446-8
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£20.35
Paid
Date
Thu 12th Sep 2019
60019003-1
Type
Office Costs
(Software & applications)
Description
GOOGLE GSUITE_[***]
Amount
£35.25
Paid
Date
Thu 12th Sep 2019
60019003-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£210.00
Paid
Date
Thu 12th Sep 2019
60019003-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£332.86
Paid
Date
Thu 12th Sep 2019
60019003-7
Type
Office Costs
(Software & applications)
Description
GOOGLE GSUITE_[***]
Amount
£33.25
Paid
Date
Thu 12th Sep 2019
60019003-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SIPGATE
Landline
Amount
£210.00
Paid
Date
Thu 12th Sep 2019
4000446-545
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£21.38
Paid
Date
Thu 12th Sep 2019
60019003-4
Type
MP Travel
(Parking)
Description
BHCC LANES CAR PARK
Extended UK travel
Amount
£4.50
Paid
Date
Thu 12th Sep 2019
60019003-5
Type
MP Travel
(Parking)
Description
SABA UK-GTR
Extended UK travel
Amount
£14.10
Paid
Date
Thu 12th Sep 2019
60019003-6
Type
MP Travel
(Parking)
Description
BHCC LONDON ROAD CAR P
Extended UK travel
Amount
£9.00
Paid
Date
Tue 10th Sep 2019
60025140-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 9th Sep 2019
60024606-5
Type
MP Travel
(Rail)
Description
EUROSTAR INTERNET
European Travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£288.00
Paid
Date
Mon 9th Sep 2019
60025112-1
Type
MP Travel
(Hotel - European)
Description
EXPEDIA [***]
Amount
£141.36
Paid
Date
Thu 5th Sep 2019
60024606-6
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Sun 1st Sep 2019
90002773
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Thu 29th Aug 2019
60016937-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Thu 29th Aug 2019
60016937-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£308.00
Paid
Date
Thu 29th Aug 2019
60016937-3
Type
Office Costs
(Equipment - purchase)
Description
PC WORLD ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£798.98
Paid
Date
Thu 29th Aug 2019
60016937-4
Type
Office Costs
(Software & applications)
Description
GOOGLE GSUITE_[***]
Amount
£33.54
Paid
Date
Thu 29th Aug 2019
60016937-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
sipgate
Landline
Amount
£210.00
Paid
Date
Wed 28th Aug 2019
4000415-231
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£34.80
Paid
Date
Wed 28th Aug 2019
4000415-232
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-226
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£34.80
Paid
Date
Wed 28th Aug 2019
4000415-227
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£33.90
Paid
Date
Wed 28th Aug 2019
4000415-228
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£-24.10
Paid
Date
Wed 28th Aug 2019
4000417-570
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£43.30
Paid
Date
Wed 28th Aug 2019
4000417-571
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-568
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£65.90
Paid
Date
Wed 28th Aug 2019
4000417-569
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-229
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£65.90
Paid
Date
Wed 28th Aug 2019
4000415-230
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 23rd Aug 2019
60024014-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Peacehaven Surgery room hire
Amount
£20.40
Paid
Date
Mon 19th Aug 2019
4000395-427
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£24.12
Paid
Date
Mon 19th Aug 2019
60019672-2
Type
Office Costs
(Software & applications)
Description
HR software
Amount
£4.80
Paid
Date
Mon 12th Aug 2019
4000383-153
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Thu 1st Aug 2019
90002152
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Tue 30th Jul 2019
60024014-1
Type
Office Costs
(Website hosting and design)
Description
http://russell-moyle.co.uk/
Amount
£1,400.00
Paid
Date
Fri 26th Jul 2019
4000357-133
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.90
Paid
Date
Fri 26th Jul 2019
4000357-134
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-135
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£34.80
Paid
Date
Fri 26th Jul 2019
4000357-136
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£34.80
Paid
Date
Fri 26th Jul 2019
4000357-137
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-138
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£43.30
Paid
Date
Fri 19th Jul 2019
60019672-1
Type
Office Costs
(Software & applications)
Description
HR software
Amount
£4.80
Paid
Date
Tue 16th Jul 2019
60011703-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 16th Jul 2019
60011703-10
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 16th Jul 2019
60011703-11
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 16th Jul 2019
60011703-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 16th Jul 2019
60011703-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 16th Jul 2019
60011703-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 16th Jul 2019
60011703-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 16th Jul 2019
60011703-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 16th Jul 2019
60011703-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 16th Jul 2019
60011703-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 16th Jul 2019
60011703-9
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 12th Jul 2019
4000324-94
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£36.20
Paid
Date
Fri 12th Jul 2019
4000324-93
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.00
Paid
Date
Fri 12th Jul 2019
4000324-444
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.00
Paid
Date
Fri 12th Jul 2019
4000324-445
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£41.25
Paid
Date
Fri 12th Jul 2019
4000324-446
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.50
Paid
Date
Wed 10th Jul 2019
60010876-6
Type
Staff Travel
(Other public transport)
Description
WWW.SMARTBUSES.CO.UK
Within constituency
Amount
£635.00
Paid
Date
Wed 10th Jul 2019
60010876-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
sipgate
Landline
Amount
£250.00
Paid
Date
Wed 10th Jul 2019
60010876-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 10th Jul 2019
60010876-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 10th Jul 2019
60010876-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 10th Jul 2019
60010876-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 10th Jul 2019
60010876-7
Type
Office Costs
(Stationery & printing)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 10th Jul 2019
60010876-8
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£90.94
Paid
Date
Wed 10th Jul 2019
60010876-9
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 8th Jul 2019
4000303-102
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-103
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£33.60
Paid
Date
Mon 8th Jul 2019
4000303-104
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-110
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£35.20
Paid
Date
Mon 8th Jul 2019
4000303-111
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-109
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£-37.20
Paid
Date
Mon 8th Jul 2019
4000302-203
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£30.40
Paid
Date
Mon 8th Jul 2019
4000302-204
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£38.50
Paid
Date
Mon 8th Jul 2019
4000302-205
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£48.20
Paid
Date
Mon 8th Jul 2019
4000302-206
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£34.10
Paid
Date
Mon 8th Jul 2019
4000303-485
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£33.60
Paid
Date
Mon 8th Jul 2019
4000303-763
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£65.90
Paid
Date
Mon 8th Jul 2019
4000303-764
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-60
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-37.20
Paid
Date
Mon 8th Jul 2019
4000303-105
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.60
Paid
Date
Mon 8th Jul 2019
4000303-106
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000303-107
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£35.30
Paid
Date
Mon 8th Jul 2019
4000303-108
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-61
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-37.20
Paid
Date
Thu 4th Jul 2019
60011748-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Peacehaven TC advice surgery room hire
Amount
£10.20
Paid
Date
Wed 3rd Jul 2019
90001496
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Tue 2nd Jul 2019
60011748-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Dorset Gardens advice surgery room hire
Amount
£80.00
Paid
Date
Mon 1st Jul 2019
60011748-10
Type
Office Costs
(Equipment - purchase)
Description
Secondhand photocopier purchase
Printer, photocopier & scanner
Amount
£275.00
Paid
Date
Sun 30th Jun 2019
60011748-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£139.50
Paid
Date
Sun 30th Jun 2019
60011748-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Paper recycling and shredding
Amount
£103.20
Paid
Date
Fri 28th Jun 2019
60011748-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Rottingdean advice surgery room hire
Amount
£24.00
Paid
Date
Thu 27th Jun 2019
60008866-2
Type
Staff Travel
(Rail)
Description
SOUTHERN RAILWAY WEB
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£24.05
Paid
Date
Thu 27th Jun 2019
60008765-1
Type
Office Costs
(Stationery & printing)
Description
Bin bags for constituency office
Amount
£27.76
Paid
Date
Thu 27th Jun 2019
60008765-2
Type
Office Costs
(Stationery & printing)
Description
Toilet rolls & Kitchen towels for constituency office
Amount
£114.00
Paid
Date
Thu 27th Jun 2019
60008866-3
Type
Office Costs
(Software & applications)
Description
GOOGLE GSUITE_[***]
Amount
£36.07
Paid
Date
Thu 27th Jun 2019
60008866-4
Type
Office Costs
(Software & applications)
Description
GOOGLE GSUITE_[***]
Amount
£34.67
Paid
Date
Thu 27th Jun 2019
60008866-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£324.00
Paid
Date
Tue 25th Jun 2019
60008759-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement light bulbs for constituency office
Amount
£21.66
Paid
Date
Thu 20th Jun 2019
4000261-372
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.24
Paid
Date
Thu 20th Jun 2019
4000261-373
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.64
Paid
Date
Thu 20th Jun 2019
4000261-374
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£5.28
Paid
Date
Thu 20th Jun 2019
4000261-375
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£50.90
Paid
Date
Thu 20th Jun 2019
60011119-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£159.99
Paid
Date
Wed 19th Jun 2019
60008759-7
Type
Office Costs
(Software & applications)
Description
HR software
Amount
£4.80
Paid
Date
Wed 12th Jun 2019
60011748-2
Type
Office Costs
(Insurance - contents)
Description
Constituency office contents insurance
Amount
£344.04
Paid
Date
Mon 10th Jun 2019
60011119-1
Type
Staff Travel
(Rail)
Description
SOUTHERN RAILWAY WEB
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£24.60
Paid
Date
Mon 10th Jun 2019
60011143-1
Type
Staff Travel
(Rail)
Description
SOUTHERN RAILWAY WEB
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£24.75
Paid
Date
Mon 10th Jun 2019
60008759-6
Type
Staff Travel
(Other public transport)
Description
Annual bus pass to facilitate staff members (not just [***] which cost categories forces me to name someone) attending MP surgeries and appointments across the constituency.
Within constituency
Amount
£635.00
Paid
Date
Tue 4th Jun 2019
60011748-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Peacehaven TC advice surgery room hire
Amount
£20.40
Paid
Date
Mon 3rd Jun 2019
60011748-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Peacehaven TC advice surgery room hire
Amount
£20.40
Paid
Date
Mon 3rd Jun 2019
60011748-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Robert Lodge advice surgery room hire
Amount
£300.00
Paid
Date
Sat 1st Jun 2019
90000792
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Thu 30th May 2019
60008873-1
Type
MP Travel
(Rail)
Description
GWR WORCESTER OT
Extended UK travel
From: London Terminals
To: Oxford
Amount
£18.10
Paid
Date
Thu 30th May 2019
60008873-2
Type
MP Travel
(Rail)
Description
GWR WORCESTER OT
Extended UK travel
From: London Terminals
To: Oxford
Amount
£18.10
Paid
Date
Thu 30th May 2019
60008873-3
Type
MP Travel
(Rail)
Description
GWR WORCESTER OT
Extended UK travel
From: London Terminals
To: Oxford
Amount
£-18.10
Paid
Date
Fri 24th May 2019
60008771-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
KT Crypt advice surgery room hire May-Nov
Amount
£96.00
Paid
Date
Wed 22nd May 2019
60008873-6
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£27.55
Paid
Date
Tue 21st May 2019
60009903-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Sun 19th May 2019
60008759-5
Type
Office Costs
(Software & applications)
Description
HR software
Amount
£4.20
Paid
Date
Fri 17th May 2019
4000287-168
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Farnborough (Main)
Amount
£25.30
Paid
Date
Fri 17th May 2019
4000287-169
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£47.20
Paid
Date
Fri 17th May 2019
4000287-294
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£34.90
Paid
Date
Fri 17th May 2019
4000287-167
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£66.90
Paid
Date
Wed 15th May 2019
4000159-863
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£16.80
Paid
Date
Fri 10th May 2019
60008771-6
Type
Office Costs
(Advertising and contact cards)
Description
Advertising of MP advice surgeries
Amount
£50.00
Paid
Date
Thu 9th May 2019
60008873-7
Type
MP Travel
(Rail)
Description
EUSTON STN SST
Extended UK travel
From: London Terminals
To: Wigan North Western
Amount
£89.60
Paid
Date
Wed 8th May 2019
60009044-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Wed 1st May 2019
4000285-304
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£43.30
Paid
Date
Wed 1st May 2019
4000285-394
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.40
Paid
Date
Wed 1st May 2019
4000285-395
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-396
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-26.40
Paid
Date
Wed 1st May 2019
90000145
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid
Date
Wed 1st May 2019
60008759-4
Type
Office Costs
(Hospitality)
Description
Office tea bags
Amount
£24.99
Paid
Date
Wed 1st May 2019
60008771-7
Type
Office Costs
(Cleaning services)
Description
Office cleaning for May
Amount
£139.50
Paid
Date
Tue 30th Apr 2019
60008771-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling collection
Amount
£26.52
Paid
Date
Tue 30th Apr 2019
60005022-1
Type
Staff Travel
(Rail)
Description
SOUTHERN RAILWAY WEB
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£16.25
Paid
Date
Sat 27th Apr 2019
60005022-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£8.99
Paid
Date
Fri 26th Apr 2019
60008759-2
Type
Office Costs
(Stationery & printing)
Description
Toner cartridges for constituency office
Amount
£177.60
Paid
Date
Fri 26th Apr 2019
60008759-3
Type
Office Costs
(Equipment - purchase)
Description
Secondhand printer
Printer, photocopier & scanner
Amount
£80.00
Paid
Date
Wed 24th Apr 2019
60005022-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-18.20
Paid
Date
Wed 24th Apr 2019
60005022-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Fri 19th Apr 2019
60008759-1
Type
Office Costs
(Software & applications)
Description
HR software
Amount
£4.20
Paid
Date
Wed 10th Apr 2019
60005022-6
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 8th Apr 2019
60005022-7
Type
Staff Travel
(Rail)
Description
SOUTHERN RAILWAY WEB
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£24.05
Paid
Date
Fri 5th Apr 2019
60008771-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Peacehaven surgery room hire for April
Amount
£20.40
Paid
Date
Thu 4th Apr 2019
60005022-8
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 4th Apr 2019
60005022-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
sipgate
Internet
Amount
£500.00
Paid
Date
Wed 3rd Apr 2019
60005022-10
Type
Office Costs
(Software & applications)
Description
GOOGLE GSUITE_[***]
Amount
£29.70
Paid
Date
Wed 3rd Apr 2019
60005022-11
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£368.20
Paid
Date
Mon 1st Apr 2019
60005022-12
Type
Staff Travel
(Rail)
Description
SOUTHERN RAILWAY WEB
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£24.05
Paid
Date
Mon 1st Apr 2019
4000286-336
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£65.90
Paid
Date
Mon 1st Apr 2019
4000286-337
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
60008771-1
Type
Office Costs
(Cleaning services)
Description
Spring clean of office as no commercial cleaning for last quarter of previous financial year due to no budget left
Amount
£211.00
Paid
Date
Mon 1st Apr 2019
60008771-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning for April
Amount
£187.75
Paid
Date
Mon 1st Apr 2019
60008771-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
RL advice surgery room hire
Amount
£300.00
Paid
Date
Sun 31st Mar 2019
729927
Type
Staffing
(Budget Repayment (Staffing))
Description
Staffing Budget Overspend Repayment
Staffing Overspend Repayment
Amount
£-1,027.01
Paid
Date
Thu 28th Mar 2019
729887
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: NEW CROSS GATE
To: FARNBOROUGH (MAIN)
Amount
£25.30
Paid
Date
Mon 25th Mar 2019
724577
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
SOUTHERN RAILWAY WEB
March payment card
Between London & Constituency
From: Brighton
To: London Victoria
Amount
£24.05
Paid
Date
Tue 12th Mar 2019
729622
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: BRIGHTON
To: LONDON UND ZONE 1
Amount
£62.00
Paid
Date
Wed 27th Feb 2019
716584
Type
Accommodation
(Hotel London Area)
Description
[***]
February
Number of nights not recorded
Amount
£350.00
Paid
Date
Mon 4th Feb 2019
729149
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: BRIGHTON
To: LONDON BLACKFRIARS
Amount
£38.50
Paid
Date
Thu 17th Jan 2019
709995
Type
Accommodation
(Hotel London Area)
Description
[***]
January Payment Card
Number of nights not recorded
Amount
£175.00
Paid
Date
Tue 15th Jan 2019
728994
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: BRIGHTON
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Wed 12th Dec 2018
702839
Type
Accommodation
(Hotel London Area)
Description
[***]
December Payment Card
Number of nights not recorded
Amount
£300.00
Paid
Date
Tue 11th Dec 2018
728659
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON VICTORIA
To: MILTON KEYNES CENTRAL
Amount
£28.40
Paid
Date
Wed 28th Nov 2018
695461
Type
Office Costs
(Stationery Purchase)
Description
Tonerpartner Int.AG
November
Amount
£256.05
Paid
Date
Thu 22nd Nov 2018
693474
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between constituency and Westminster
Staff travel
Between London & Constituency
From: BRIGHTON
To: london victoria
Amount
£19.40
Paid
Date
Thu 22nd Nov 2018
693472
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Robert Lodge surgery room hire
November office costs
Amount
£300.00
Paid
Date
Mon 5th Nov 2018
713219
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRIGHTON
Amount
£45.60
Paid
Date
Thu 18th Oct 2018
713159
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BRIGHTON
Amount
£45.60
Paid
Date
Thu 11th Oct 2018
689122
Type
Accommodation
(Hotel London Area)
Description
[***]
October payment card
Number of nights not recorded
Amount
£300.00
Paid
Date
Tue 18th Sep 2018
684595
Type
Office Costs
(Other Equip Purchase)
Description
2 xFirst aid kits for const. off. surgeries
Office Costs
Amount
£37.98
Paid
Date
Tue 11th Sep 2018
684602
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Const staff to Westminster
Staff travel Sept
Between London & Constituency
From: Portslade
To: London
Amount
£24.70
Paid
Date
Thu 6th Sep 2018
693476
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 5th Sep 2018
682751
Type
Accommodation
(Hotel London Area)
Description
[***]
September expenses
Number of nights not recorded
Amount
£150.00
Paid
Date
Thu 23rd Aug 2018
684965
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Wed 1st Aug 2018
677508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
sipgate
August expenses
Amount
£305.00
Paid
Date
Mon 23rd Jul 2018
672093
Type
Office Costs
(Other)
Description
ICO registration for MP office
ICO
Amount
£24.16
Paid
Date
Tue 17th Jul 2018
670893
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Const staff to Westminster
Staff Travel June-July
Between London & Constituency
From: Brighton
To: London Victoria
Amount
£59.20
Paid
Date
Fri 13th Jul 2018
667747
Type
Office Costs
(Contents Insurance)
Description
Constituency Office contents Insurance
Contents Insurance
Amount
£276.17
Paid
Date
Mon 9th Jul 2018
672199
Type
Accommodation
(Hotel London Area)
Description
AIRBNB [***]
July expenses
Number of nights not recorded
Amount
£292.24
Paid
Date
Wed 4th Jul 2018
670791
Type
Office Costs
(Other Equip Purchase)
Description
Stair climb trolley for const. office
Office costs - end of July
Amount
£59.99
Paid
Date
Tue 3rd Jul 2018
728178
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: BRIGHTON
To: LONDON UND ZONE 1
Amount
£-39.10
Paid
Date
Mon 25th Jun 2018
667600
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replacement hinges for fridge to keep refreshments cool in constituency office
Owed to SB
Amount
£30.99
Paid
Date
Thu 21st Jun 2018
698355
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BRIGHTON
To: LONDON UND ZONE 1
Amount
£42.05
Paid
Date
Tue 5th Jun 2018
658143
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Annual bus pass for staff travel to and from advice surgeries
Annual Bus pass
Within Constituency Travel
From: Brighton
To: Brighton
Amount
£655.00
Paid
Date
Fri 1st Jun 2018
658146
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
advice surgeries
Office costs
Amount
£150.00
Paid
Date
Fri 1st Jun 2018
667099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
sipgate
June expenses
Amount
£305.00
Paid
Date
Thu 31st May 2018
673403
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 24th May 2018
658055
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges and laminating pouches for constituency office
Owed to SB
Amount
£82.76
Paid
Date
Tue 15th May 2018
698175
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEW CROSS
To: BRIGHTON
Amount
£33.70
Paid
Date
Sat 12th May 2018
667609
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Peacehaven room surgery hire
Misc OC
Amount
£20.40
Paid
Date
Tue 8th May 2018
658131
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
NAS Volunteer expenses
Amount
£4.40
Paid
Date
Tue 1st May 2018
654902
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Robert Lodge room for May
Office costs April
Amount
£150.00
Paid
Date
Mon 30th Apr 2018
654963
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 30th Apr 2018
697839
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON VICTORIA
To: BRIGHTON
Amount
£28.80
Paid
Date
Mon 30th Apr 2018
655628
Type
Office Costs
(Advertising)
Description
Cards advertising MP advice surgeries
Advice Surgery Cards
Amount
£335.00
Paid
Date
Mon 23rd Apr 2018
654597
Type
Accommodation
(Hotel London Area)
Description
AIRBNB [***]
April
Number of nights not recorded
Amount
£292.21
Paid
Date
Mon 23rd Apr 2018
727831
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: BRIGHTON
To: LONDON UND ZONE 1
Amount
£45.60
Paid
Date
Tue 10th Apr 2018
651799
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Between constituency and Westminster
Staff Travel
Between London & Constituency
From: Portslade
To: London Victoria
Amount
£34.30
Paid
Date
Wed 4th Apr 2018
654950
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Between constituency and Westminster
Staff Travel
Between London & Constituency
From: Brighton
To: Westminster
Amount
£32.60
Paid
Date
Sat 31st Mar 2018
680425
Type
Office Costs
(Budget Repayment (OC))
Description
repayment pf budget overspend
budget repayment
Amount
£-236.02
Paid
Date
Tue 20th Mar 2018
644142
Type
Staffing
(Professional Services (Staff.))
Description
Design and Copy Writing Service Rendered between Sep 17 and March 18
Design and Copy Writing Servic
Amount
£2,600.00
Paid
Date
Sat 17th Mar 2018
643317
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 6th Mar 2018
649979
Type
Staff Travel
(Taxi MP Staff)
Description
Travel for staff from station to event venue
Travel
Extended Travel
From: Farnborough Train Station
To: Farnborough Int Exhibition Cen
Amount
£12.00
Paid
Date
Fri 2nd Mar 2018
648078
Type
Office Costs
(Stationery Purchase)
Description
PAPERCHASE PRODUCTS
March
Amount
£10.00
Paid
Date
Tue 27th Feb 2018
642529
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Between constituency and westminster
February travel
Between London & Constituency
From: Brighton
To: London Victoria
Amount
£59.20
Paid
Date
Tue 27th Feb 2018
639148
Type
Staffing
(Professional Services (Staff.))
Description
Invoice attached for additional consulting work outside of work house
Arron Merat Consulting
Amount
£6,300.00
Paid
Date
Thu 15th Feb 2018
638512
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Between constituency and Westminster
Staff travel
Between London & Constituency
From: Brighton
To: London Victoria
Amount
£23.90
Paid
Date
Fri 2nd Feb 2018
641405
Type
Office Costs
(Other)
Description
FAST KEY SERVICES LIMI
February
Amount
£16.21
Paid
Date
Wed 31st Jan 2018
638504
Type
Office Costs
(Other Equip Purchase)
Description
Safe for MP office
Office costs Jan-Feb
Amount
£49.99
Paid
Date
Tue 30th Jan 2018
661790
Type
Office Costs
(Stationery Purchase)
Description
AMZ West End StationerAl[***]
May card
Amount
£-28.92
Paid
Date
Wed 24th Jan 2018
674772
Type
Office Costs
(Postage Purchase)
Description
[***] [***]
[***]
Amount
£-428.25
Paid
Date
Fri 19th Jan 2018
631168
Type
Office Costs
(Other Equip Purchase)
Description
Jugs for hygenic water storage in MP office
Owed to SB
Amount
£39.46
Paid
Date
Tue 16th Jan 2018
635838
Type
Office Costs
(Television Licence Purchase)
Description
TVLICENSING.CO.UK
January
Amount
£36.65
Paid
Date
Wed 10th Jan 2018
633187
Type
Office Costs
(Const Office Cleaning)
Description
MP office cleaning
Paid suppliers
Amount
£84.75
Paid
Date
Wed 3rd Jan 2018
630349
Type
Office Costs
(Other)
Description
Large maps for office walls
Early Jan
Amount
£38.52
Paid
Date
Tue 19th Dec 2017
625633
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi for late sitting (18/12) after midnight
Taxis for late sittings
From: 2 St Margaret Street
To: [***] (B and B)
Amount
£19.20
Paid
Date
Thu 14th Dec 2017
633183
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff attending IPSA approved training
LB training
Between London & Constituency
From: Brighton
To: London Victoria
Amount
£23.10
Paid
Date
Tue 12th Dec 2017
625037
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Between constituency and London
Staff Travel
Between London & Constituency
From: Lewes
To: London Victoria
Amount
£15.80
Paid
Date
Mon 11th Dec 2017
633319
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 7th Dec 2017
623574
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PTC Surgery room hire
Office Costs
Amount
£20.02
Paid
Date
Thu 30th Nov 2017
622010
Type
Office Costs
(Other)
Description
Keys for surgery venue
Staff re-imburse office costs
Amount
£38.50
Paid
Date
Tue 28th Nov 2017
623573
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 28th Nov 2017
628077
Type
Accommodation
(Hotel London Area)
Description
AIRBNB [***]
Nov-Dec
Number of nights not recorded
Amount
£195.02
Paid
Date
Fri 24th Nov 2017
632432
Type
MP Travel
(Public Tr AIR)
Description
LLOYD RUSSELL MOYLE YOUTH AFFAIRS IN PORTUGAL
Direct Travel Import 20/01/201
European Travel MP Only
From: LONDON GATWICK
To: LONDON HEATHROW
Amount
£174.50
Paid
Date
Thu 23rd Nov 2017
621036
Type
Office Costs
(Stationery Purchase)
Description
Coloured paper for filing system
Vol. re-imburse office costs
Amount
£15.70
Paid
Date
Fri 10th Nov 2017
621542
Type
MP Travel
(Parking)
Description
Indigo Park Services L
November
Between London & Constituency
Amount
£13.10
Paid
Date
Fri 10th Nov 2017
620544
Type
Office Costs
(Furniture Purchase)
Description
Typing chairs, power leads and bins
Staff re-imburse office costs
Amount
£281.89
Paid
Date
Wed 8th Nov 2017
620696
Type
Office Costs
(Computer HW Purchase)
Description
Office PC
Office costs owed to MP
Amount
£749.97
Paid
Date
Fri 3rd Nov 2017
621054
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
RWC - Surgery room hire
Paid office a/c - owed by IPSA
Amount
£23.00
Paid
Date
Wed 1st Nov 2017
625044
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
PTC advise surgery hire
Office costs
Amount
£20.02
Paid
Date
Wed 1st Nov 2017
620451
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Westminster
Staff re-imburse travel
Between London & Constituency
From: Brighton
To: London Victoria
Amount
£23.10
Paid
Date
Tue 17th Oct 2017
621989
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Between constituency and London
Re-imburse travel
Between London & Constituency
From: Portslade
To: Victoria
Amount
£33.20
Paid
Date
Tue 17th Oct 2017
620669
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travelling between London and constituency
MP Travel
Between London & Constituency
From: London
To: Brighton
Amount
£27.50
Paid
Date
Mon 9th Oct 2017
615506
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW
September-October
Between London & Constituency
From: Brighton
To: London Victoria
Amount
£23.10
Paid
Date
Thu 5th Oct 2017
621052
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Sat 30th Sep 2017
611006
Type
Office Costs
(Waste Disposal)
Description
Shredding and recycling of MP office waste
Shredding and recycling
Amount
£84.96
Paid
Date
Wed 27th Sep 2017
611025
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 22nd Sep 2017
611005
Type
Office Costs
(Stationery Purchase)
Description
Self-inking date and message stamps for incoming office mail
Staff re-imburse office costs
Amount
£17.90
Paid
Date
Fri 15th Sep 2017
605561
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff attending training organised by House Service
Staff re-imburse travel
Between London & Constituency
From: Brighton
To: London Victoria
Amount
£57.20
Paid
Date
Fri 15th Sep 2017
632096
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: BRIGHTON
To: LONDON UND ZONE 1
Amount
£-21.70
Paid
Date
Thu 7th Sep 2017
607806
Type
Accommodation
(Hotel London Area)
Description
[***]
August-September
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 6th Sep 2017
604702
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff attending IPSA training
Staff training travel
Between London & Constituency
From: Portslade
To: London Victoria
Amount
£23.10
Paid
Date
Wed 23rd Aug 2017
604695
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Diesel for van hire to collect furniture
Collecting office furniture
Amount
£12.00
Paid
Date
Thu 17th Aug 2017
604640
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 34 miles
Amount
£15.30
Paid
Date
Tue 15th Aug 2017
602293
Type
Office Costs
(Computer HW Purchase)
Description
4 Headphone for computers and phone system
Equipment July - August (a)
Amount
£95.69
Paid
Date
Mon 14th Aug 2017
605537
Type
Office Costs
(Other)
Description
Office keys for staff and volunteers use
Staff re-imburse office costs
Amount
£60.00
Paid
Date
Fri 11th Aug 2017
610963
Type
Office Costs
(Postage Purchase)
Description
Redirection of mail
Re-direction of mail
Amount
£275.00
Paid
Date
Wed 26th Jul 2017
601868
Type
Office Costs
(Computer HW Purchase)
Description
PAYPAL KENABLE LTD
Credit Card for July - August
Amount
£25.62
Paid
Date
Tue 25th Jul 2017
604669
Type
Office Costs
(Furniture Purchase)
Description
Office chairs
Staff re-imburse office costs
Amount
£190.74
Paid
Date
Thu 29th Jun 2017
595114
Type
Accommodation
(Hotel London Area)
Description
[***]
Credit Card for June-July
Number of nights not recorded
Amount
£450.00
Paid
Date
Fri 23rd Jun 2017
602296
Type
Staffing
(Professional Services (Staff.))
Description
Sesssion for MP on immigration and visa processing
Immigration advice support
Amount
£250.00
Paid
Date
Thu 22nd Jun 2017
604716
Type
MP Travel
(Public Tr RAIL - SGL)
Description
parliamentary business
MP Travel - not on parl. card
Between London & Constituency
From: Brighton
To: Victoria
Amount
£27.50
Paid
Date
Thu 22nd Jun 2017
588658
Type
Office Costs
(Recruitment Services)
Description
UKBA[***]
Sponsorship from Home Office
Amount
£536.00
Paid
Date
Thu 15th Jun 2017
602294
Type
Office Costs
(Stationery Purchase)
Description
Paper and enverlopes for office printers
Office Stationery June (a)
Amount
£857.40
Paid
Date
Mon 12th Jun 2017
596465
Type
Accommodation
(Hotel London Area)
Description
RUSSELL MOYLE/LLOYD MR
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£450.00
Paid