Luke Evans Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (66) - MP Travel (186) - Office Costs (491) - Staff Travel (75) - Staffing (3)

Accommodation (66)

Date
Tue 2nd Jul 2024
90042422-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Mon 1st Jul 2024
60243705-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London flat May
Internet
Amount
£10.07
Paid
Date
Mon 1st Jul 2024
60243705-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London Flat June
Internet
Amount
£24.00
Paid
Date
Mon 1st Jul 2024
60243705-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for London flat April
Internet
Amount
£24.00
Paid
Date
Fri 21st Jun 2024
60246430-2
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£119.00
Paid
Date
Tue 18th Jun 2024
60246430-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£126.55
Paid
Date
Tue 4th Jun 2024
90041743-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Thu 16th May 2024
60243122-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£115.16
Paid
Date
Thu 16th May 2024
60243122-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£40.64
Paid
Date
Tue 16th Apr 2024
90040620-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Wed 3rd Apr 2024
60230713-1
Type
Accommodation
(Rent)
Description
First month rent for [***][***][***]
Amount
£2,100.00
Paid
Date
Tue 2nd Apr 2024
70006657-1
Type
Accommodation
(Rent)
Description
02/04/2024 - 12/04/2024 overpayment of rent
Amount
Repaid
Repaid : £628.10
Date
Fri 5th Jan 2024
90038212-0
Type
Accommodation
(Rent)
Amount
£2,016.54
Paid
Date
Tue 5th Dec 2023
90037491-1
Type
Accommodation
(Rent)
Amount
£2,016.54
Paid
Date
Wed 1st Nov 2023
90036803-0
Type
Accommodation
(Rent)
Amount
£2,016.54
Paid
Date
Tue 3rd Oct 2023
90036119-1
Type
Accommodation
(Rent)
Amount
£2,016.54
Paid
Date
Tue 5th Sep 2023
90035399-1
Type
Accommodation
(Rent)
Amount
£2,016.54
Paid
Date
Tue 1st Aug 2023
90034690-1
Type
Accommodation
(Rent)
Amount
£2,016.54
Paid
Date
Tue 4th Jul 2023
90034040-1
Type
Accommodation
(Rent)
Amount
£2,016.54
Paid
Date
Thu 1st Jun 2023
90033270-0
Type
Accommodation
(Rent)
Amount
£2,016.54
Paid
Date
Tue 2nd May 2023
90032599-1
Type
Accommodation
(Rent)
Amount
£2,016.54
Paid
Date
Tue 4th Apr 2023
90031942-1
Type
Accommodation
(Rent)
Amount
£2,016.54
Paid
Date
Thu 2nd Mar 2023
90031192-1
Type
Accommodation
(Rent)
Amount
£2,016.54
Paid
Date
Thu 16th Feb 2023
90030728-1
Type
Accommodation
(Rent)
Amount
£2,016.54
Paid
Date
Thu 5th Jan 2023
90029872-0
Type
Accommodation
(Rent)
Amount
£1,977.00
Paid
Date
Thu 1st Dec 2022
90029090-0
Type
Accommodation
(Rent)
Amount
£1,977.00
Paid
Date
Tue 1st Nov 2022
90028425-0
Type
Accommodation
(Rent)
Amount
£1,027.00
Paid
Date
Tue 4th Oct 2022
90027587-0
Type
Accommodation
(Rent)
Amount
£1,977.00
Paid
Date
Thu 1st Sep 2022
90026863-1
Type
Accommodation
(Rent)
Amount
£1,977.00
Paid
Date
Tue 2nd Aug 2022
90026202-0
Type
Accommodation
(Rent)
Amount
£1,977.00
Paid
Date
Tue 5th Jul 2022
90025532-1
Type
Accommodation
(Rent)
Amount
£1,977.00
Paid
Date
Thu 2nd Jun 2022
90024806-1
Type
Accommodation
(Rent)
Amount
£1,977.00
Paid
Date
Tue 3rd May 2022
90024139-1
Type
Accommodation
(Rent)
Amount
£1,977.00
Paid
Date
Tue 4th Jan 2022
90021335-1
Type
Accommodation
(Rent)
Amount
£1,938.00
Paid
Date
Thu 2nd Dec 2021
90020640-0
Type
Accommodation
(Rent)
Amount
£1,938.00
Paid
Date
Tue 2nd Nov 2021
90019966-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,938.00
Paid
Date
Tue 5th Oct 2021
90019289-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,938.00
Paid
Date
Thu 2nd Sep 2021
90018553-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,938.00
Paid
Date
Tue 3rd Aug 2021
90017889-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,938.00
Paid
Date
Thu 1st Jul 2021
90017202-1
Type
Accommodation
(Rent)
Amount
£1,938.00
Paid
Date
Tue 1st Jun 2021
90016466-1
Type
Accommodation
(Rent)
Amount
£1,938.00
Paid
Date
Tue 4th May 2021
90015831-1
Type
Accommodation
(Rent)
Amount
£1,938.00
Paid
Date
Tue 6th Apr 2021
90015167-0
Type
Accommodation
(Rent)
Amount
£1,938.00
Paid
Date
Tue 2nd Mar 2021
90014398-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 2nd Feb 2021
90013743-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Wed 6th Jan 2021
90013104-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 1st Dec 2020
90012356-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Sun 1st Nov 2020
90011702-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Mon 12th Oct 2020
70002952-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspends
Amount
Repaid
Repaid : £34.10
Date
Sun 4th Oct 2020
90011059-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Tue 1st Sep 2020
90010311-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Sat 1st Aug 2020
90009640-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Wed 1st Jul 2020
90009033-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Wed 3rd Jun 2020
90008492-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Wed 13th May 2020
90007973-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Wed 15th Apr 2020
90007411-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Wed 25th Mar 2020
90006854-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Wed 25th Mar 2020
90006854-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Thu 20th Feb 2020
60036866-13
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£449.00
Paid
Date
Thu 20th Feb 2020
60036866-14
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£455.00
Paid
Date
Thu 20th Feb 2020
60036866-15
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£437.00
Paid
Date
Thu 20th Feb 2020
60036866-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£510.00
Paid
Date
Thu 20th Feb 2020
60036866-7
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£390.00
Paid
Date
Mon 10th Feb 2020
60041589-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-18.00
Paid
Date
Mon 3rd Feb 2020
60041589-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£-18.00
Paid
Date
Mon 6th Jan 2020
60033382-1
Type
Accommodation
(Hotel - London)
Description
Jan 6th - 9th - 3 nights [***] [***] - Personal Payment
Number of nights not recorded
Amount
£387.00
Paid

MP Travel (186)

Date
Wed 22nd Feb 2023
60172566-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 20th Feb 2023
60172566-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 8th Feb 2023
60172566-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 6th Feb 2023
60172566-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 2nd Feb 2023
60172566-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 30th Jan 2023
60172566-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 25th Jan 2023
60168092-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 22nd Jan 2023
60168092-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 18th Jan 2023
60168092-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 11th Jan 2023
60168092-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 8th Jan 2023
60168092-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 8th Jan 2023
60168092-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 28th Dec 2022
60162837-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£115.00
Paid
Date
Tue 20th Dec 2022
60162854-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 18th Dec 2022
60162854-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 14th Dec 2022
60162854-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 11th Dec 2022
60162854-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Fri 9th Dec 2022
60162854-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 5th Dec 2022
60162854-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 1st Dec 2022
60162854-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 27th Nov 2022
60162854-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Fri 25th Nov 2022
60160120-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 24th Nov 2022
60160125-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 20th Nov 2022
60160125-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Fri 18th Nov 2022
60160125-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 13th Nov 2022
60160125-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 9th Nov 2022
60160125-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 6th Nov 2022
60160125-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 2nd Nov 2022
60160125-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 30th Oct 2022
60160125-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Fri 28th Oct 2022
60155259-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Tue 25th Oct 2022
60155252-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Sun 23rd Oct 2022
60155259-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 19th Oct 2022
60155259-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 16th Oct 2022
60155259-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 13th Oct 2022
60155259-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 9th Oct 2022
60155259-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 26th Sep 2022
60150107-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 15th Sep 2022
60149953-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Fri 9th Sep 2022
60149953-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 8th Sep 2022
60149953-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 4th Sep 2022
60149953-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 25th Jul 2022
60141474-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£40.00
Paid
Date
Wed 20th Jul 2022
60141885-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 17th Jul 2022
60141885-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 13th Jul 2022
60141885-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 10th Jul 2022
60141885-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 6th Jul 2022
60141885-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 3rd Jul 2022
60141885-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 29th Jun 2022
60141885-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 27th Jun 2022
60136883-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 26th Jun 2022
60141885-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 22nd Jun 2022
60141885-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 19th Jun 2022
60141885-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 15th Jun 2022
60135318-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 15th Jun 2022
60141885-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 13th Jun 2022
60135318-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 12th Jun 2022
60141885-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 8th Jun 2022
60135318-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 6th Jun 2022
60135318-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 25th May 2022
60134432-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 25th May 2022
60135318-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 22nd May 2022
60135318-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 18th May 2022
60135318-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 15th May 2022
60135318-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 11th May 2022
60135318-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 9th May 2022
60135318-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 27th Apr 2022
60135318-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Tue 26th Apr 2022
60130978-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Sun 24th Apr 2022
60135318-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 20th Apr 2022
60135318-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Tue 19th Apr 2022
60135318-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 24th Mar 2022
60128057-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 20th Mar 2022
60128057-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 16th Mar 2022
60128057-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 14th Mar 2022
60128057-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 12th Dec 2021
60113768-13
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 12th Dec 2021
60113768-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 9th Dec 2021
60113768-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 9th Dec 2021
60113768-12
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 5th Dec 2021
60113768-11
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 5th Dec 2021
60113768-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 2nd Dec 2021
60113768-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 2nd Dec 2021
60113768-10
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 28th Nov 2021
60113768-9
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 28th Nov 2021
60113768-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 24th Nov 2021
4002490-335
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Nov 2021
4002490-704
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£49.00
Paid
Date
Mon 22nd Nov 2021
4002490-761
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 18th Nov 2021
60113768-8
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 18th Nov 2021
60113768-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 15th Nov 2021
60113768-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 15th Nov 2021
60113768-7
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 9th Nov 2021
60110305-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Tue 9th Nov 2021
60110305-15
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Constituency Travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 8th Nov 2021
60110305-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 8th Nov 2021
60110305-12
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster Travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 1st Nov 2021
4002138-613
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
4002138-238
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£49.00
Paid
Date
Thu 28th Oct 2021
4002138-615
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 28th Oct 2021
60110305-14
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Constituency Travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 28th Oct 2021
60110305-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 27th Oct 2021
60110305-11
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster Travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 27th Oct 2021
60110305-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 24th Oct 2021
60110305-13
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Constituency Travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 24th Oct 2021
60110305-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Fri 22nd Oct 2021
4002138-614
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 21st Oct 2021
60110305-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 21st Oct 2021
60110305-10
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster Travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 18th Oct 2021
4002115-248
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-176
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£49.00
Paid
Date
Mon 20th Sep 2021
4002490-484
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£-39.00
Paid
Date
Thu 16th Sep 2021
60110305-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 12th Sep 2021
60110305-9
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Westminster Travel
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 12th Sep 2021
60110305-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Tue 7th Sep 2021
60098207-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Tue 7th Sep 2021
60098207-6
Type
MP Travel
(Congestion charge & toll)
Description
Westminster to Constituency Home
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 5th Sep 2021
60098207-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 18th Aug 2021
60098207-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Tue 17th Aug 2021
60098207-5
Type
MP Travel
(Congestion charge & toll)
Description
Constituency Home to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 17th Aug 2021
60098207-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 7th Jul 2021
60093869-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 4th Jul 2021
60093869-15
Type
MP Travel
(Congestion charge & toll)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 4th Jul 2021
60093869-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 30th Jun 2021
60093869-14
Type
MP Travel
(Congestion charge & toll)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 30th Jun 2021
60093869-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 28th Jun 2021
60093869-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 27th Jun 2021
60093869-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 27th Jun 2021
60093869-13
Type
MP Travel
(Congestion charge & toll)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Fri 25th Jun 2021
4001944-376
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 21st Jun 2021
60093869-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 17th Jun 2021
60093869-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 14th Jun 2021
60093869-12
Type
MP Travel
(Congestion charge & toll)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 14th Jun 2021
60093869-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 10th Jun 2021
60093869-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 6th Jun 2021
60093869-11
Type
MP Travel
(Congestion charge & toll)
Description
Travel between constituency and Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 6th Jun 2021
60093869-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 16th Dec 2020
60070232-9
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge - Travel from Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 16th Dec 2020
60070232-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 14th Dec 2020
60070232-8
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge - Travel to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 14th Dec 2020
60070232-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Wed 9th Dec 2020
4001474-228
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
60070232-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Tue 8th Dec 2020
4001524-288
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 6th Dec 2020
60070232-3
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge - Travel to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 6th Dec 2020
60070232-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 30th Nov 2020
4001474-8
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£48.00
Paid
Date
Mon 2nd Nov 2020
4001344-28
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£48.00
Paid
Date
Tue 27th Oct 2020
4001344-188
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 21st Oct 2020
4001344-86
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£42.00
Paid
Date
Tue 20th Oct 2020
4001344-166
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 19th Oct 2020
4001343-248
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£42.00
Paid
Date
Wed 14th Oct 2020
4001343-22
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 11th Oct 2020
4001343-132
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£42.00
Paid
Date
Thu 8th Oct 2020
4001343-434
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-671
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-673
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-45
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-253
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 5th Oct 2020
4001343-493
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£42.00
Paid
Date
Mon 14th Sep 2020
4001270-222
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£42.00
Paid
Date
Mon 7th Sep 2020
4001270-672
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£42.00
Paid
Date
Tue 1st Sep 2020
4001270-670
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£42.00
Paid
Date
Tue 4th Aug 2020
4001255-103
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£42.00
Paid
Date
Mon 9th Mar 2020
4000891-582
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.00
Paid
Date
Mon 9th Mar 2020
4000891-583
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.00
Paid
Date
Sun 1st Mar 2020
4000860-904
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-906
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-903
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.00
Paid
Date
Sun 1st Mar 2020
4000860-905
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.00
Paid
Date
Sun 1st Mar 2020
4000860-907
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Nuneaton
Amount
£42.00
Paid
Date
Thu 20th Feb 2020
60036866-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£-32.00
Paid
Date
Thu 20th Feb 2020
60036866-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£42.80
Paid
Date
Thu 20th Feb 2020
60036866-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£42.80
Paid
Date
Thu 20th Feb 2020
60036866-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£42.80
Paid
Date
Thu 20th Feb 2020
60036866-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£42.80
Paid
Date
Thu 20th Feb 2020
60036866-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£43.50
Paid
Date
Thu 20th Feb 2020
60036866-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£42.80
Paid
Date
Mon 17th Feb 2020
4000780-612
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid
Date
Mon 17th Feb 2020
4000780-613
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£975.00
Paid
Date
Mon 17th Feb 2020
4000780-614
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£-875.00
Paid
Date
Mon 17th Feb 2020
4000780-89
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.60
Paid
Date
Mon 17th Feb 2020
4000780-90
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 9th Jan 2020
60033988-3
Type
MP Travel
(Rail)
Description
To Nuneaton - return home
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£21.30
Paid
Date
Mon 6th Jan 2020
60033988-2
Type
MP Travel
(Rail)
Description
To Westminster - to work
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£17.30
Paid
Date
Mon 16th Dec 2019
60033988-1
Type
MP Travel
(Rail)
Description
To Westminster - to work
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£20.30
Paid

Office Costs (491)

Date
Tue 2nd Jul 2024
60243801-5
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Building Insurance
Amount
£50.99
Paid
Date
Tue 2nd Jul 2024
90042160-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 2nd Jul 2024
60243801-2
Type
Office Costs
(Utilities)
Description
Electricity Upstairs
Electricity
Amount
£31.13
Paid
Date
Tue 2nd Jul 2024
60243801-4
Type
Office Costs
(Utilities)
Description
Electricity Downstairs
Electricity
Amount
£201.56
Paid
Date
Tue 2nd Jul 2024
60243801-6
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£24.97
Paid
Date
Mon 1st Jul 2024
60243704-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£96.00
Paid
Date
Tue 18th Jun 2024
60242727-4
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£50.99
Paid
Date
Tue 18th Jun 2024
60242727-1
Type
Office Costs
(Utilities)
Description
Gas Upstairs
Gas
Amount
£21.44
Paid
Date
Tue 18th Jun 2024
60242727-2
Type
Office Costs
(Utilities)
Description
Electricity Upstairs
Electricity
Amount
£31.30
Paid
Date
Tue 18th Jun 2024
60242727-3
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£22.00
Paid
Date
Tue 18th Jun 2024
60242728-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.50
Paid
Date
Mon 10th Jun 2024
60246430-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£10.14
Paid
Date
Sun 9th Jun 2024
60246430-5
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.20
Paid
Date
Tue 4th Jun 2024
90041496-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 30th May 2024
60240169-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning June
Amount
£64.00
Paid
Date
Tue 28th May 2024
4004587-60
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Thu 23rd May 2024
60242719-1
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£25.14
Paid
Date
Fri 10th May 2024
60237504-5
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£50.99
Paid
Date
Fri 10th May 2024
60237504-1
Type
Office Costs
(Utilities)
Description
Electricity Upstairs
Electricity
Amount
£33.75
Paid
Date
Fri 10th May 2024
60237504-4
Type
Office Costs
(Utilities)
Description
Electricity downstairs
Electricity
Amount
£176.74
Paid
Date
Fri 10th May 2024
60237504-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£24.58
Paid
Date
Fri 10th May 2024
60237504-3
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£22.16
Paid
Date
Fri 10th May 2024
60243122-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£10.14
Paid
Date
Thu 9th May 2024
60243122-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Thu 9th May 2024
60243122-6
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.53
Paid
Date
Thu 2nd May 2024
90040843-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 30th Apr 2024
60235729-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£80.00
Paid
Date
Tue 30th Apr 2024
4004551-45
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Tue 30th Apr 2024
4004551-48
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£90.47
Paid
Date
Tue 30th Apr 2024
4004551-46
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Tue 30th Apr 2024
4004551-47
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Thu 25th Apr 2024
60240169-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning May
Amount
£80.00
Paid
Date
Mon 22nd Apr 2024
60234558-6
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Buildings Insurance
Amount
£50.99
Paid
Date
Mon 22nd Apr 2024
60234558-1
Type
Office Costs
(Utilities)
Description
Electricity Upstairs
Electricity
Amount
£45.51
Paid
Date
Mon 22nd Apr 2024
60234558-4
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£20.52
Paid
Date
Mon 22nd Apr 2024
60234558-2
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£308.13
Paid
Date
Mon 22nd Apr 2024
60234558-3
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£54.10
Paid
Date
Mon 22nd Apr 2024
60234558-5
Type
Office Costs
(Utilities)
Description
Electricity Downstairs
Electricity
Amount
£263.12
Paid
Date
Thu 11th Apr 2024
60240168-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£15.23
Paid
Date
Wed 10th Apr 2024
60238925-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£9.45
Paid
Date
Tue 9th Apr 2024
60238925-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Tue 9th Apr 2024
60238925-4
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.34
Paid
Date
Fri 5th Apr 2024
60240168-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£41.82
Paid
Date
Fri 5th Apr 2024
60238925-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£16.99
Paid
Date
Wed 3rd Apr 2024
60240168-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£11.98
Paid
Date
Wed 3rd Apr 2024
60240168-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£271.85
Paid
Date
Thu 21st Mar 2024
60232921-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
H&BBC INTERNET
Amount
£92.95
Paid
Date
Mon 18th Mar 2024
60232921-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 15th Mar 2024
60232921-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£13.72
Paid
Date
Thu 14th Mar 2024
4004497-146
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£151.82
Paid
Date
Mon 11th Mar 2024
60232988-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£9.45
Paid
Date
Sun 10th Mar 2024
60232988-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Sat 9th Mar 2024
60232988-4
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.12
Paid
Date
Tue 16th Jan 2024
60218125-5
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£50.99
Paid
Date
Tue 16th Jan 2024
60218125-1
Type
Office Costs
(Utilities)
Description
Downstairs electricity
Electricity
Amount
£190.45
Paid
Date
Tue 16th Jan 2024
60218125-4
Type
Office Costs
(Utilities)
Description
Water Upstairs
Water
Amount
£21.21
Paid
Date
Tue 16th Jan 2024
60218125-2
Type
Office Costs
(Utilities)
Description
Upstairs Electricity
Electricity
Amount
£48.61
Paid
Date
Tue 16th Jan 2024
60218125-3
Type
Office Costs
(Utilities)
Description
Gas Upstairs
Gas
Amount
£47.28
Paid
Date
Mon 8th Jan 2024
60216549-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£64.00
Paid
Date
Fri 5th Jan 2024
90038088-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Wed 20th Dec 2023
60219108-2
Type
Office Costs
(Insurance - contents)
Description
WWW.JENSTENINSURANCE.C
Amount
£1,432.97
Paid
Date
Mon 18th Dec 2023
60219109-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
H&BBC INTERNET
Amount
£85.15
Paid
Date
Fri 15th Dec 2023
60219109-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Thu 14th Dec 2023
60213704-5
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£50.99
Paid
Date
Thu 14th Dec 2023
60213704-4
Type
Office Costs
(Utilities)
Description
Water Upstairs
Water
Amount
£24.09
Paid
Date
Thu 14th Dec 2023
60213704-2
Type
Office Costs
(Utilities)
Description
Upstairs Elecricity
Electricity
Amount
£45.35
Paid
Date
Thu 14th Dec 2023
60213704-1
Type
Office Costs
(Utilities)
Description
downstairs electricity
Electricity
Amount
£228.60
Paid
Date
Thu 14th Dec 2023
60213704-3
Type
Office Costs
(Utilities)
Description
Gas Upstairs
Gas
Amount
£21.38
Paid
Date
Wed 13th Dec 2023
60219108-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid
Date
Wed 13th Dec 2023
4004175-9
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£180.94
Paid
Date
Mon 11th Dec 2023
60219108-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Mon 11th Dec 2023
60219108-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£8.75
Paid
Date
Sat 9th Dec 2023
60219108-6
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.48
Paid
Date
Thu 7th Dec 2023
60212064-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£64.00
Paid
Date
Tue 5th Dec 2023
90037375-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Fri 17th Nov 2023
60212082-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£8.27
Paid
Date
Sat 11th Nov 2023
60214102-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Fri 10th Nov 2023
60214102-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£8.75
Paid
Date
Thu 9th Nov 2023
60214102-4
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.83
Paid
Date
Mon 6th Nov 2023
60207109-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£64.00
Paid
Date
Mon 6th Nov 2023
60207162-7
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£50.99
Paid
Date
Mon 6th Nov 2023
60207162-4
Type
Office Costs
(Utilities)
Description
Gas Upstairs
Gas
Amount
£22.95
Paid
Date
Mon 6th Nov 2023
60207162-5
Type
Office Costs
(Utilities)
Description
Water Upstairs
Water
Amount
£21.95
Paid
Date
Mon 6th Nov 2023
60207162-6
Type
Office Costs
(Utilities)
Description
Water Upstairs
Water
Amount
£21.21
Paid
Date
Mon 6th Nov 2023
60207162-1
Type
Office Costs
(Utilities)
Description
elctricity downstairs
Electricity
Amount
£65.36
Paid
Date
Mon 6th Nov 2023
60207162-2
Type
Office Costs
(Utilities)
Description
Electricity upstairs
Electricity
Amount
£39.35
Paid
Date
Mon 6th Nov 2023
60207162-3
Type
Office Costs
(Utilities)
Description
Electricity Upstairs
Electricity
Amount
£40.88
Paid
Date
Wed 1st Nov 2023
90036707-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Fri 20th Oct 2023
60207115-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£10.99
Paid
Date
Tue 17th Oct 2023
60207167-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Fri 13th Oct 2023
60207115-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£15.23
Paid
Date
Thu 12th Oct 2023
60207167-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Tue 10th Oct 2023
60207167-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£8.75
Paid
Date
Mon 9th Oct 2023
60207167-5
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£17.02
Paid
Date
Thu 5th Oct 2023
60202826-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£64.00
Paid
Date
Tue 3rd Oct 2023
90035984-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 2nd Oct 2023
60202119-4
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£50.99
Paid
Date
Mon 2nd Oct 2023
60202119-3
Type
Office Costs
(Utilities)
Description
Electricity Upstairs
Electricity
Amount
£38.49
Paid
Date
Mon 2nd Oct 2023
60202119-1
Type
Office Costs
(Utilities)
Description
Electricty Downstairs
Electricity
Amount
£106.24
Paid
Date
Mon 2nd Oct 2023
60202119-2
Type
Office Costs
(Utilities)
Description
Electricity Downstairs
Electricity
Amount
£62.23
Paid
Date
Tue 19th Sep 2023
60202829-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
H&BBC INTERNET
Amount
£85.15
Paid
Date
Tue 12th Sep 2023
60202839-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Mon 11th Sep 2023
60202839-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£8.75
Paid
Date
Sat 9th Sep 2023
60202839-4
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.53
Paid
Date
Tue 5th Sep 2023
90035266-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 4th Sep 2023
60198045-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£64.00
Paid
Date
Sun 13th Aug 2023
60199824-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Thu 10th Aug 2023
60199824-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£8.75
Paid
Date
Wed 9th Aug 2023
60199836-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HINCKLEY TOOLBOX
Amount
£7.98
Paid
Date
Wed 9th Aug 2023
60199824-4
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.25
Paid
Date
Tue 8th Aug 2023
60195049-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.50
Paid
Date
Tue 1st Aug 2023
90034556-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 31st Jul 2023
60193589-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning
Amount
£96.00
Paid
Date
Mon 31st Jul 2023
60193589-5
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Buildings Insurance
Amount
£50.99
Paid
Date
Mon 31st Jul 2023
60193589-3
Type
Office Costs
(Utilities)
Description
Water upstairs
Water
Amount
£21.21
Paid
Date
Mon 31st Jul 2023
60193589-2
Type
Office Costs
(Utilities)
Description
Electricity Upstairs
Electricity
Amount
£37.88
Paid
Date
Mon 31st Jul 2023
60193589-4
Type
Office Costs
(Utilities)
Description
Gas Upstairs
Gas
Amount
£14.59
Paid
Date
Fri 14th Jul 2023
60195052-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Mon 10th Jul 2023
60195052-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£8.75
Paid
Date
Sun 9th Jul 2023
60195052-4
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.20
Paid
Date
Wed 5th Jul 2023
60195051-1
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£25.14
Paid
Date
Tue 4th Jul 2023
90033879-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Fri 30th Jun 2023
60188835-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning June 2023
Amount
£62.00
Paid
Date
Fri 30th Jun 2023
60188834-6
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance Constituency office
Amount
£50.99
Paid
Date
Fri 30th Jun 2023
60188834-1
Type
Office Costs
(Utilities)
Description
Electricity Upstairs
Electricity
Amount
£39.78
Paid
Date
Fri 30th Jun 2023
60188834-3
Type
Office Costs
(Utilities)
Description
Gas upstairs
Gas
Amount
£14.65
Paid
Date
Fri 30th Jun 2023
60188834-5
Type
Office Costs
(Utilities)
Description
Electricity downstairs
Electricity
Amount
£44.70
Paid
Date
Fri 30th Jun 2023
60188834-4
Type
Office Costs
(Utilities)
Description
Electricity downstairs
Electricity
Amount
£143.75
Paid
Date
Fri 30th Jun 2023
60188834-2
Type
Office Costs
(Utilities)
Description
Water Upstairs
Water
Amount
£110.97
Paid
Date
Tue 20th Jun 2023
60193577-3
Type
Office Costs
(Training - staff)
Description
HANSARD SOCIETY LTD
Amount
£117.60
Paid
Date
Tue 20th Jun 2023
60193577-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
H&BBC INTERNET
Amount
£85.15
Paid
Date
Wed 14th Jun 2023
60193638-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Mon 12th Jun 2023
60193638-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£8.75
Paid
Date
Fri 9th Jun 2023
60193638-4
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.59
Paid
Date
Thu 1st Jun 2023
60184151-3
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£64.00
Paid
Date
Thu 1st Jun 2023
60193577-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£11.15
Paid
Date
Thu 1st Jun 2023
60184151-2
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Buildings Insurance
Amount
£50.99
Paid
Date
Thu 1st Jun 2023
90033134-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 1st Jun 2023
60184151-1
Type
Office Costs
(Utilities)
Description
Downstairs Electricity
Electricity
Amount
£214.20
Paid
Date
Wed 31st May 2023
60183986-1
Type
Office Costs
(Equipment - purchase)
Description
New kettle for constituency office
Other office equipment
Amount
£15.00
Paid
Date
Thu 25th May 2023
60187450-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£335.04
Paid
Date
Mon 15th May 2023
60187447-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Thu 11th May 2023
60181720-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£64.00
Paid
Date
Wed 10th May 2023
60187447-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£8.75
Paid
Date
Tue 9th May 2023
60187447-4
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.32
Paid
Date
Thu 4th May 2023
60180887-5
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£50.99
Paid
Date
Thu 4th May 2023
60180887-1
Type
Office Costs
(Utilities)
Description
Electricity downstairs
Electricity
Amount
£253.62
Paid
Date
Thu 4th May 2023
60180887-2
Type
Office Costs
(Utilities)
Description
Electricity Upstairs
Electricity
Amount
£40.82
Paid
Date
Thu 4th May 2023
60180887-3
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£4.18
Paid
Date
Thu 4th May 2023
60180887-4
Type
Office Costs
(Utilities)
Description
Water Upstairs
Water
Amount
£21.65
Paid
Date
Wed 3rd May 2023
60187447-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£-976.40
Paid
Date
Tue 2nd May 2023
90032438-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 25th Apr 2023
4003741-68
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£192.00
Paid
Date
Tue 25th Apr 2023
4003741-69
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£18.00
Paid
Date
Wed 19th Apr 2023
4003662-101
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£75.91
Paid
Date
Wed 19th Apr 2023
4003662-102
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£90.22
Paid
Date
Wed 19th Apr 2023
4003662-99
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£90.22
Paid
Date
Wed 19th Apr 2023
4003662-98
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£75.91
Paid
Date
Wed 19th Apr 2023
4003662-100
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£90.22
Paid
Date
Tue 18th Apr 2023
4003602-59
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Sat 15th Apr 2023
60182696-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Thu 13th Apr 2023
4003662-97
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£90.22
Paid
Date
Mon 10th Apr 2023
60182696-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£7.89
Paid
Date
Sun 9th Apr 2023
60182696-4
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.63
Paid
Date
Tue 4th Apr 2023
90031762-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 4th Apr 2023
60182601-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
H&BBC INTERNET
Amount
£85.15
Paid
Date
Fri 31st Mar 2023
60175271-1
Type
Office Costs
(Equipment - purchase)
Description
New mobile phone for constituency
Other office equipment
Amount
£50.00
Paid
Date
Tue 28th Mar 2023
60174521-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£64.00
Paid
Date
Tue 28th Mar 2023
60174507-5
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Building Insurance
Amount
£50.99
Paid
Date
Tue 28th Mar 2023
60174589-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of heater
Amount
£144.00
Paid
Date
Tue 28th Mar 2023
60174507-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Upstairs
Electricity
Amount
£16.37
Paid
Date
Tue 28th Mar 2023
60174507-4
Type
Office Costs
(Utilities)
Description
Constituency Office Water Downstairs
Water
Amount
£23.94
Paid
Date
Tue 28th Mar 2023
60174507-2
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Downstairs
Electricity
Amount
£364.32
Paid
Date
Tue 28th Mar 2023
60174507-3
Type
Office Costs
(Utilities)
Description
Constituency Office Water Upstairs
Water
Amount
£20.02
Paid
Date
Mon 27th Mar 2023
60179282-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Wed 22nd Mar 2023
4003580-1294
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.26
Paid
Date
Thu 16th Mar 2023
60179282-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Fri 10th Mar 2023
60179282-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£7.89
Paid
Date
Thu 9th Mar 2023
60179282-5
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£17.46
Paid
Date
Wed 8th Mar 2023
60171428-3
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Buildings Insurance
Amount
£50.99
Paid
Date
Wed 8th Mar 2023
60171428-1
Type
Office Costs
(Utilities)
Description
Water Upstairs
Water
Amount
£21.28
Paid
Date
Wed 8th Mar 2023
60171428-2
Type
Office Costs
(Utilities)
Description
Electricity Upstairs
Electricity
Amount
£16.37
Paid
Date
Thu 2nd Mar 2023
60169841-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£60.00
Paid
Date
Thu 2nd Mar 2023
90031034-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 23rd Feb 2023
4003580-1295
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£210.00
Paid
Date
Mon 20th Feb 2023
60168435-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electric Works
Amount
£612.00
Paid
Date
Mon 20th Feb 2023
60168427-3
Type
Office Costs
(Utilities)
Description
Electricity Downstairs
Electricity
Amount
£312.42
Paid
Date
Mon 20th Feb 2023
60168427-4
Type
Office Costs
(Utilities)
Description
Buildings Insurance
Not Applicable
Amount
£50.99
Paid
Date
Mon 20th Feb 2023
60168427-1
Type
Office Costs
(Utilities)
Description
Water Bill for downstairs
Water
Amount
£26.52
Paid
Date
Mon 20th Feb 2023
60168427-2
Type
Office Costs
(Utilities)
Description
Electricity Upstairs
Electricity
Amount
£15.64
Paid
Date
Tue 14th Feb 2023
60174604-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Fri 10th Feb 2023
60174604-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£7.89
Paid
Date
Thu 9th Feb 2023
60167214-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£60.00
Paid
Date
Thu 9th Feb 2023
60174604-4
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£17.19
Paid
Date
Tue 7th Feb 2023
60174604-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGESHOP.CO.UK
Amount
£245.19
Paid
Date
Thu 2nd Feb 2023
90030361-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Mon 30th Jan 2023
60167851-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£108.31
Paid
Date
Sat 28th Jan 2023
60167851-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£89.44
Paid
Date
Fri 27th Jan 2023
4003386-625
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£8.46
Paid
Date
Fri 27th Jan 2023
4003386-624
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£33.49
Paid
Date
Fri 27th Jan 2023
4003386-626
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£22.14
Paid
Date
Wed 18th Jan 2023
60163709-1
Type
Office Costs
(Equipment - purchase)
Description
Notice Board for Constituency
Other office equipment
Amount
£134.00
Paid
Date
Sun 15th Jan 2023
60167851-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Thu 12th Jan 2023
60167175-6
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance
Amount
£50.99
Paid
Date
Thu 12th Jan 2023
60167175-2
Type
Office Costs
(Utilities)
Description
Water Downstairs
Water
Amount
£25.66
Paid
Date
Thu 12th Jan 2023
60167175-4
Type
Office Costs
(Utilities)
Description
Electricity Downstairs
Electricity
Amount
£248.59
Paid
Date
Thu 12th Jan 2023
60167175-1
Type
Office Costs
(Utilities)
Description
Water Upstairs and Landlord Invoice
Water
Amount
£6.34
Paid
Date
Thu 12th Jan 2023
60167175-5
Type
Office Costs
(Utilities)
Description
Gas Upstairs
Gas
Amount
£16.45
Paid
Date
Thu 12th Jan 2023
60167175-3
Type
Office Costs
(Utilities)
Description
Electricity Upstairs
Electricity
Amount
£37.93
Paid
Date
Wed 11th Jan 2023
60162853-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£30.00
Paid
Date
Tue 10th Jan 2023
60167851-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£7.89
Paid
Date
Mon 9th Jan 2023
60167851-5
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£17.39
Paid
Date
Fri 6th Jan 2023
60167851-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 5th Jan 2023
90029666-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 22nd Dec 2022
60162837-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
H&BBC INTERNET
Amount
£75.73
Paid
Date
Wed 21st Dec 2022
60162837-3
Type
Office Costs
(Insurance - contents)
Description
WWW.JENSTENINSURANCE.C
Amount
£1,227.05
Paid
Date
Wed 21st Dec 2022
60162837-4
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERBASE.CO.UK
Amount
£189.42
Paid
Date
Tue 20th Dec 2022
60162837-5
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£99.49
Paid
Date
Fri 16th Dec 2022
60162837-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Tue 13th Dec 2022
60162837-8
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£976.40
Paid
Date
Tue 13th Dec 2022
60162837-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid
Date
Mon 12th Dec 2022
60162837-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£7.54
Paid
Date
Fri 9th Dec 2022
60162837-10
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.96
Paid
Date
Thu 8th Dec 2022
60167164-3
Type
Office Costs
(Utilities)
Description
Water Downstairs
Water
Amount
£26.52
Paid
Date
Thu 8th Dec 2022
60167164-4
Type
Office Costs
(Utilities)
Description
Buildings Insurance
Not Applicable
Amount
£50.99
Paid
Date
Thu 8th Dec 2022
60167164-2
Type
Office Costs
(Utilities)
Description
Water Upstairs
Water
Amount
£18.71
Paid
Date
Thu 1st Dec 2022
90028926-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Tue 29th Nov 2022
60156205-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning Dec
Amount
£60.00
Paid
Date
Tue 29th Nov 2022
60156203-6
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Building Insurance
Amount
£50.99
Paid
Date
Tue 29th Nov 2022
60156203-4
Type
Office Costs
(Utilities)
Description
Constituency Office Ground Floor Water
Water
Amount
£26.46
Paid
Date
Tue 29th Nov 2022
60156203-5
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Ground Floor
Electricity
Amount
£100.11
Paid
Date
Tue 29th Nov 2022
60156203-2
Type
Office Costs
(Utilities)
Description
Constituency Office First Floor Electricity
Electricity
Amount
£23.78
Paid
Date
Tue 29th Nov 2022
60156203-3
Type
Office Costs
(Utilities)
Description
Constituency Office Gas
Gas
Amount
£3.57
Paid
Date
Tue 22nd Nov 2022
60160120-2
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£34.14
Paid
Date
Wed 16th Nov 2022
60160120-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Sun 13th Nov 2022
60160120-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Wed 9th Nov 2022
60160120-5
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£18.03
Paid
Date
Fri 4th Nov 2022
60160120-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£12.80
Paid
Date
Tue 1st Nov 2022
90028245-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Wed 19th Oct 2022
60150178-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£60.00
Paid
Date
Wed 19th Oct 2022
60150178-4
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Buildings Insurance
Amount
£101.98
Paid
Date
Wed 19th Oct 2022
60150178-2
Type
Office Costs
(Utilities)
Description
Landlord Utilities Invoice - August Water
Water
Amount
£35.90
Paid
Date
Wed 19th Oct 2022
60150178-3
Type
Office Costs
(Utilities)
Description
Electric constituency office
Electricity
Amount
£101.50
Paid
Date
Mon 17th Oct 2022
60155252-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Thu 13th Oct 2022
60155252-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Sun 9th Oct 2022
60155252-4
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£18.57
Paid
Date
Tue 4th Oct 2022
90027581-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Fri 23rd Sep 2022
60150107-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
H&BBC INTERNET
Amount
£75.73
Paid
Date
Sat 17th Sep 2022
60150107-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Tue 13th Sep 2022
60150107-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Fri 9th Sep 2022
60150107-5
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£17.98
Paid
Date
Tue 6th Sep 2022
60144615-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£60.00
Paid
Date
Tue 6th Sep 2022
60144615-2
Type
Office Costs
(Utilities)
Description
Constituency Office Utilities
Not Applicable
Amount
£129.87
Paid
Date
Tue 6th Sep 2022
60150107-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£22.00
Paid
Date
Thu 1st Sep 2022
90026855-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Thu 18th Aug 2022
60144623-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Mon 15th Aug 2022
60142112-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning August
Amount
£90.00
Paid
Date
Mon 15th Aug 2022
60142112-2
Type
Office Costs
(Utilities)
Description
Landlord Utilities Bill
Not Applicable
Amount
£106.71
Paid
Date
Sat 13th Aug 2022
60144623-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 9th Aug 2022
60144623-3
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£17.10
Paid
Date
Tue 2nd Aug 2022
90026195-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Wed 20th Jul 2022
4002751-0
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£147.58
Paid
Date
Wed 20th Jul 2022
4002751-2
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£95.52
Paid
Date
Wed 20th Jul 2022
4002751-1
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£95.52
Paid
Date
Tue 19th Jul 2022
60138388-1
Type
Office Costs
(Utilities)
Description
May Utilities
Not Applicable
Amount
£435.23
Paid
Date
Tue 19th Jul 2022
60141474-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Wed 13th Jul 2022
60141474-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Sat 9th Jul 2022
60141474-4
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£17.29
Paid
Date
Tue 5th Jul 2022
90025525-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Sat 2nd Jul 2022
60136132-1
Type
Office Costs
(Stationery & printing)
Description
Organiser and Pins
Amount
£19.99
Paid
Date
Thu 30th Jun 2022
60135267-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£58.00
Paid
Date
Thu 30th Jun 2022
60135267-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£60.00
Paid
Date
Mon 20th Jun 2022
60136883-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
H&BBC INTERNET
Amount
£75.73
Paid
Date
Sun 19th Jun 2022
60136883-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Mon 13th Jun 2022
60136883-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 9th Jun 2022
60136883-5
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.47
Paid
Date
Tue 7th Jun 2022
60135267-3
Type
Office Costs
(Utilities)
Description
Constituency office utilities
Other fuel
Amount
£198.64
Paid
Date
Thu 2nd Jun 2022
90024798-1
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Fri 20th May 2022
60134432-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Wed 18th May 2022
4002564-74
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£117.98
Paid
Date
Wed 18th May 2022
4002564-72
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£117.98
Paid
Date
Wed 18th May 2022
4002564-75
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£117.98
Paid
Date
Wed 18th May 2022
4002564-73
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£87.04
Paid
Date
Tue 17th May 2022
4002520-42
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Fri 13th May 2022
60134432-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Fri 13th May 2022
60129295-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office Blinds
Other office equipment
Amount
£106.00
Paid
Date
Fri 13th May 2022
60129295-2
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office Blinds
Other office equipment
Amount
£52.00
Paid
Date
Thu 12th May 2022
4002574-445
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£192.00
Paid
Date
Mon 9th May 2022
60134432-4
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.78
Paid
Date
Thu 5th May 2022
60128055-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£60.00
Paid
Date
Tue 3rd May 2022
90024132-0
Type
Office Costs
(Rent)
Amount
£833.33
Paid
Date
Fri 29th Apr 2022
60127284-1
Type
Office Costs
(Stationery & printing)
Description
Timpsons Key Cutting for New Office x6
Amount
£32.00
Paid
Date
Fri 29th Apr 2022
60127283-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Work to Knock through doorway in constituency office
Amount
£995.00
Paid
Date
Fri 29th Apr 2022
60134432-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 28th Apr 2022
4002483-97
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£162.00
Paid
Date
Wed 20th Apr 2022
60130978-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Wed 13th Apr 2022
60130978-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Mon 11th Apr 2022
60130978-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£6.85
Paid
Date
Sat 9th Apr 2022
60130978-5
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£15.87
Paid
Date
Mon 4th Apr 2022
60130978-6
Type
Office Costs
(Equipment - purchase)
Description
SP GED OUTLET
Other office equipment
Amount
£164.97
Paid
Date
Mon 4th Apr 2022
60123330-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£60.00
Paid
Date
Fri 25th Mar 2022
60126321-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BROOKFIELD SIGNS GRA
Amount
£516.00
Paid
Date
Mon 21st Mar 2022
60126321-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£9.94
Paid
Date
Mon 21st Mar 2022
60126321-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
H&BBC INTERNET
Amount
£75.73
Paid
Date
Mon 21st Mar 2022
60126321-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Fri 18th Mar 2022
4002423-516
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£17.68
Paid
Date
Fri 18th Mar 2022
4002423-515
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.16
Paid
Date
Fri 18th Mar 2022
4002423-517
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.04
Paid
Date
Fri 18th Mar 2022
4002423-514
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£174.00
Paid
Date
Mon 14th Mar 2022
60126321-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£6.85
Paid
Date
Mon 14th Mar 2022
60126321-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£352.80
Paid
Date
Sun 13th Mar 2022
60126321-8
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Wed 9th Mar 2022
60126321-10
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£15.75
Paid
Date
Wed 9th Mar 2022
60126321-9
Type
Office Costs
(Training - staff)
Description
PARLICENTRE.ORG
Amount
£684.00
Paid
Date
Thu 13th Jan 2022
90021641-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Tue 4th Jan 2022
60110652-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£60.00
Paid
Date
Tue 21st Dec 2021
60113563-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Wed 15th Dec 2021
60113563-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 13th Dec 2021
60113563-3
Type
Office Costs
(Software & applications)
Description
CANVA PTY LIMITED
Amount
£10.99
Paid
Date
Thu 9th Dec 2021
60113563-4
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£15.65
Paid
Date
Wed 8th Dec 2021
60116768-4
Type
Office Costs
(Stationery & printing)
Description
Hinckley Toolbox - Superglue
Amount
£2.50
Paid
Date
Fri 3rd Dec 2021
4002214-115
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£174.00
Paid
Date
Thu 2nd Dec 2021
90020630-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Thu 2nd Dec 2021
60116768-3
Type
Office Costs
(Stationery & printing)
Description
Aldi - Office Paper
Amount
£2.59
Paid
Date
Tue 30th Nov 2021
60106576-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£60.00
Paid
Date
Wed 24th Nov 2021
60110303-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.PLANNING.CO
Amount
£-132.00
Paid
Date
Wed 24th Nov 2021
60110303-1
Type
Office Costs
(Advertising and contact cards)
Description
BROOKFIELD SIGNS GRA
Amount
£144.00
Paid
Date
Sun 21st Nov 2021
60110303-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA MOBILE LIMITED
Amount
£5.00
Paid
Date
Mon 15th Nov 2021
60116768-1
Type
Office Costs
(Stationery & printing)
Description
Aldi - Office supplies
Amount
£9.37
Paid
Date
Fri 12th Nov 2021
60110303-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 9th Nov 2021
60110303-5
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£15.32
Paid
Date
Tue 2nd Nov 2021
90019958-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£425.00
Paid
Date
Mon 25th Oct 2021
4002107-129
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£20.26
Paid
Date
Fri 22nd Oct 2021
60104822-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£143.75
Paid
Date
Fri 22nd Oct 2021
60104822-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA FRANCE LIMITED
Amount
£5.00
Paid
Date
Wed 20th Oct 2021
60104822-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£90.53
Paid
Date
Tue 12th Oct 2021
60104822-4
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£10.99
Paid
Date
Sat 9th Oct 2021
60104822-5
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£15.16
Paid
Date
Tue 5th Oct 2021
90019281-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£425.00
Paid
Date
Fri 1st Oct 2021
60098776-1
Type
Office Costs
(Equipment - purchase)
Description
Westminster Office Kettle
Sundries
Amount
£15.99
Paid
Date
Wed 29th Sep 2021
60099582-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Thu 23rd Sep 2021
60099582-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
LEBARA
Amount
£5.00
Paid
Date
Wed 22nd Sep 2021
60099582-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£40.95
Paid
Date
Tue 21st Sep 2021
60099582-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.NATIONALOFFICEFURN
Office furniture
Amount
£165.96
Paid
Date
Mon 20th Sep 2021
60099582-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.PLANNING.CO
Amount
£160.00
Paid
Date
Sun 19th Sep 2021
60099582-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Sundries
Amount
£129.00
Paid
Date
Fri 17th Sep 2021
60099582-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.DEEDFLOW.CO.UK
Amount
£23.94
Paid
Date
Fri 17th Sep 2021
60099582-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
H&BBC INTERNET
Amount
£72.80
Paid
Date
Thu 16th Sep 2021
60099582-9
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£359.14
Paid
Date
Mon 13th Sep 2021
60099582-10
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£330.00
Paid
Date
Sun 12th Sep 2021
60099582-11
Type
Office Costs
(Stationery & printing)
Description
CANVA[***]
Amount
£10.99
Paid
Date
Fri 10th Sep 2021
4002066-189
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.80
Paid
Date
Fri 10th Sep 2021
4002066-195
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£5.15
Paid
Date
Fri 10th Sep 2021
4002066-191
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.20
Paid
Date
Fri 10th Sep 2021
4002066-196
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£40.51
Paid
Date
Fri 10th Sep 2021
4002066-192
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.40
Paid
Date
Fri 10th Sep 2021
4002066-193
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.90
Paid
Date
Fri 10th Sep 2021
4002066-197
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£15.65
Paid
Date
Fri 10th Sep 2021
4002066-194
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£9.11
Paid
Date
Fri 10th Sep 2021
4002066-190
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£22.32
Paid
Date
Thu 9th Sep 2021
60099582-12
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£15.01
Paid
Date
Mon 6th Sep 2021
60099582-13
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BROOKFIELD SIGNS GRA
Amount
£48.00
Paid
Date
Thu 2nd Sep 2021
90018542-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£425.00
Paid
Date
Tue 31st Aug 2021
60097385-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£346.28
Paid
Date
Thu 12th Aug 2021
60097385-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Mon 9th Aug 2021
60097385-3
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£14.87
Paid
Date
Tue 3rd Aug 2021
90017881-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£425.00
Paid
Date
Tue 3rd Aug 2021
4002019-183
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£174.00
Paid
Date
Tue 3rd Aug 2021
60097385-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
H&BBC INTERNET
Amount
£31.63
Paid
Date
Fri 30th Jul 2021
60093880-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£90.00
Paid
Date
Wed 21st Jul 2021
60093879-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£37.97
Paid
Date
Mon 12th Jul 2021
60093879-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Fri 9th Jul 2021
60093879-3
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£14.99
Paid
Date
Thu 8th Jul 2021
60089877-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£90.00
Paid
Date
Tue 6th Jul 2021
60093879-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£64.80
Paid
Date
Thu 1st Jul 2021
90017194-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Wed 23rd Jun 2021
60089875-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£516.00
Paid
Date
Fri 18th Jun 2021
60089875-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
H&BBC INTERNET
Amount
£24.70
Paid
Date
Sat 12th Jun 2021
60089875-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Wed 9th Jun 2021
60089875-5
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£14.59
Paid
Date
Tue 1st Jun 2021
90016454-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Thu 27th May 2021
60087710-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£351.32
Paid
Date
Thu 27th May 2021
60085122-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£60.00
Paid
Date
Mon 24th May 2021
60087710-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£913.29
Paid
Date
Fri 14th May 2021
4001844-313
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£126.00
Paid
Date
Fri 14th May 2021
4001844-314
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£138.00
Paid
Date
Wed 12th May 2021
60087710-3
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Sun 9th May 2021
60087710-4
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£14.84
Paid
Date
Tue 4th May 2021
90015822-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Tue 4th May 2021
60087710-5
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£354.36
Paid
Date
Wed 28th Apr 2021
60082273-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£120.00
Paid
Date
Fri 23rd Apr 2021
4001752-43
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Fri 16th Apr 2021
60084743-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 13th Apr 2021
60084743-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£100.67
Paid
Date
Mon 12th Apr 2021
60084743-3
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£10.99
Paid
Date
Fri 9th Apr 2021
60084743-4
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£15.02
Paid
Date
Tue 6th Apr 2021
90015157-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Tue 30th Mar 2021
60078883-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Carpet Fitting in Luke's Office
Amount
£100.00
Paid
Date
Mon 22nd Mar 2021
60081612-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
H&BBC INTERNET
Amount
£24.70
Paid
Date
Fri 19th Mar 2021
60081612-4
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£149.36
Paid
Date
Fri 19th Mar 2021
60081612-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Television
Amount
£149.99
Paid
Date
Fri 19th Mar 2021
60081612-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£352.80
Paid
Date
Fri 19th Mar 2021
60077882-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
maintenance of office, stairs & hall way
Amount
£943.00
Paid
Date
Fri 12th Mar 2021
60081612-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 11th Mar 2021
60081612-6
Type
Office Costs
(Equipment - purchase)
Description
AMZN MKTP UK [***]
Other office equipment
Amount
£107.88
Paid
Date
Tue 9th Mar 2021
60081612-7
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£14.93
Paid
Date
Tue 2nd Mar 2021
90014384-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Thu 18th Feb 2021
60077538-1
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Tue 16th Feb 2021
4001655-225
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£138.00
Paid
Date
Fri 12th Feb 2021
60077538-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 9th Feb 2021
60077538-3
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£15.06
Paid
Date
Thu 4th Feb 2021
90013827-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Thu 4th Feb 2021
60077538-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
H&BBC INTERNET
Amount
£24.70
Paid
Date
Thu 4th Feb 2021
90013827-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Tue 2nd Feb 2021
60077538-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
H&BBC INTERNET
Amount
£40.53
Paid
Date
Thu 28th Jan 2021
60074461-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£77.87
Paid
Date
Sat 9th Jan 2021
60074461-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£15.23
Paid
Date
Wed 23rd Dec 2020
60070259-1
Type
Office Costs
(Software & applications)
Description
Veed Invoice Nov 2020
Amount
£15.26
Paid
Date
Wed 16th Dec 2020
4001528-307
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£3.64
Paid
Date
Wed 16th Dec 2020
4001528-308
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£1.54
Paid
Date
Wed 16th Dec 2020
4001528-306
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£28.87
Paid
Date
Wed 16th Dec 2020
4001528-309
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£6.48
Paid
Date
Wed 16th Dec 2020
60072938-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 9th Dec 2020
60072938-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£15.50
Paid
Date
Thu 3rd Dec 2020
60072938-3
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£56.45
Paid
Date
Tue 1st Dec 2020
90012340-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Tue 1st Dec 2020
60072938-4
Type
Office Costs
(Training - staff)
Description
PAYPAL WESTMINSTER
Amount
£350.00
Paid
Date
Mon 16th Nov 2020
60066243-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£60.00
Paid
Date
Mon 16th Nov 2020
60066243-2
Type
Office Costs
(Equipment - purchase)
Description
Replacement carpet for constituency office
Office furniture
Amount
£110.00
Paid
Date
Sun 1st Nov 2020
90011689-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Mon 19th Oct 2020
60066238-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£106.80
Paid
Date
Tue 13th Oct 2020
60066238-2
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£13.32
Paid
Date
Tue 13th Oct 2020
60062558-2
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office Phones purchased from Amazon
Other office equipment
Amount
£49.95
Paid
Date
Tue 13th Oct 2020
60062558-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration of front constituency office room
Amount
£640.50
Paid
Date
Tue 13th Oct 2020
60062558-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning October
Amount
£90.00
Paid
Date
Tue 13th Oct 2020
60062558-3
Type
Office Costs
(Equipment - purchase)
Description
Office Trays and Whiteboard for Westminster Office
Other office equipment
Amount
£37.95
Paid
Date
Fri 9th Oct 2020
60066238-3
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£15.98
Paid
Date
Thu 8th Oct 2020
60066238-4
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£77.69
Paid
Date
Sun 4th Oct 2020
90011045-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Thu 1st Oct 2020
60066238-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£-1,004.94
Paid
Date
Thu 1st Oct 2020
60066238-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.66
Paid
Date
Fri 25th Sep 2020
60062543-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,004.94
Paid
Date
Thu 24th Sep 2020
60062543-2
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£392.00
Paid
Date
Mon 21st Sep 2020
60059941-1
Type
Office Costs
(Cleaning services)
Description
Hand Sanitiser and wipes for Westminster Office
Amount
£4.99
Paid
Date
Mon 21st Sep 2020
60059942-1
Type
Office Costs
(Cleaning services)
Description
Constitiuency office cleaning August and September
Amount
£135.00
Paid
Date
Wed 9th Sep 2020
60062543-3
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£15.83
Paid
Date
Mon 7th Sep 2020
60062543-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£111.15
Paid
Date
Tue 1st Sep 2020
90010294-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Sun 9th Aug 2020
60059937-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£15.83
Paid
Date
Sat 1st Aug 2020
90009623-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Fri 10th Jul 2020
60055482-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£540.00
Paid
Date
Thu 9th Jul 2020
60055482-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.37
Paid
Date
Mon 6th Jul 2020
60055482-3
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLSCENTR
Amount
£360.00
Paid
Date
Wed 1st Jul 2020
90009016-0
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Thu 11th Jun 2020
60052077-1
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£337.35
Paid
Date
Tue 9th Jun 2020
60052077-2
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.33
Paid
Date
Mon 8th Jun 2020
60052077-3
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£434.58
Paid
Date
Wed 3rd Jun 2020
90008474-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Sat 9th May 2020
60048966-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.70
Paid
Date
Wed 6th May 2020
90007883-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Tue 5th May 2020
4000981-136
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£665.10
Paid
Date
Tue 5th May 2020
4000981-137
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£186.00
Paid
Date
Wed 29th Apr 2020
60048966-2
Type
Office Costs
(Stationery & printing)
Description
TOOLKIT CONSERVATIVES
Amount
£18.00
Paid
Date
Wed 22nd Apr 2020
90007467-2
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Wed 22nd Apr 2020
90007467-1
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Wed 22nd Apr 2020
90007467-3
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Wed 22nd Apr 2020
90007467-4
Type
Office Costs
(Rent)
Amount
£425.00
Paid
Date
Thu 9th Apr 2020
60046432-1
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£16.67
Paid
Date
Mon 6th Apr 2020
60043358-1
Type
Office Costs
(Bought-in services)
Description
Wards Invoice for Valuation of 10a Priory Walk
Professional & consultancy
Amount
£600.00
Paid
Date
Tue 31st Mar 2020
60044742-2
Type
Office Costs
(Equipment - purchase)
Description
SOLITAIRE OFFICE SUPPL
Other office equipment
Amount
£144.30
Paid
Date
Tue 31st Mar 2020
60044742-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£594.00
Paid
Date
Fri 20th Mar 2020
60044742-3
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£390.00
Paid
Date
Wed 11th Mar 2020
4000835-146
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.02
Paid
Date
Wed 11th Mar 2020
4000835-145
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£14.04
Paid
Date
Wed 11th Mar 2020
4000835-148
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.14
Paid
Date
Wed 11th Mar 2020
4000835-147
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.36
Paid
Date
Wed 11th Mar 2020
4000835-140
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.08
Paid
Date
Wed 11th Mar 2020
4000835-141
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.88
Paid
Date
Wed 11th Mar 2020
4000835-139
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.63
Paid
Date
Wed 11th Mar 2020
4000835-138
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£20.26
Paid
Date
Wed 11th Mar 2020
4000835-144
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.68
Paid
Date
Wed 11th Mar 2020
4000835-142
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£8.40
Paid
Date
Wed 11th Mar 2020
4000835-143
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.95
Paid
Date
Wed 11th Mar 2020
4000835-137
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.16
Paid
Date
Wed 11th Mar 2020
4000835-136
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£25.10
Paid
Date
Wed 11th Mar 2020
4000835-135
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.73
Paid
Date
Mon 9th Mar 2020
60044742-4
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£70.03
Paid
Date
Mon 9th Mar 2020
60044742-5
Type
Office Costs
(Software & applications)
Description
VEED PRO
Amount
£15.94
Paid
Date
Thu 20th Feb 2020
60036866-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Thu 20th Feb 2020
60036866-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 20th Feb 2020
60036866-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZNMKTPLACE
Amount
£87.08
Paid

Staff Travel (75)

Date
Tue 28th Feb 2023
4003464-55
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£52.67
Paid
Date
Mon 20th Feb 2023
4003464-54
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£30.22
Paid
Date
Wed 8th Feb 2023
4003445-89
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
Within constituency
From: Nuneaton
To: Birmingham New Street
Amount
£14.77
Paid
Date
Thu 2nd Feb 2023
4003506-452
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£34.92
Paid
Date
Thu 2nd Feb 2023
4003506-437
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£72.62
Paid
Date
Thu 22nd Dec 2022
4003258-139
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£45.17
Paid
Date
Mon 19th Dec 2022
4003258-136
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£35.47
Paid
Date
Mon 19th Dec 2022
4003258-138
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£52.67
Paid
Date
Mon 19th Dec 2022
4003258-137
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£52.67
Paid
Date
Tue 22nd Nov 2022
4003204-375
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£30.22
Paid
Date
Wed 16th Nov 2022
4003136-65
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£52.67
Paid
Date
Wed 2nd Nov 2022
4003136-63
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£35.47
Paid
Date
Wed 2nd Nov 2022
4003136-64
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£52.67
Paid
Date
Fri 21st Oct 2022
60151432-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 191 miles
Amount
£86.17
Paid
Date
Wed 12th Oct 2022
4003029-402
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£52.67
Paid
Date
Fri 5th Aug 2022
4002754-26
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£12.57
Paid
Date
Fri 5th Aug 2022
4002754-27
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£8.17
Paid
Date
Thu 21st Jul 2022
4002696-281
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£8.17
Paid
Date
Thu 21st Jul 2022
4002696-273
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£8.17
Paid
Date
Thu 21st Jul 2022
4002696-275
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£8.17
Paid
Date
Thu 21st Jul 2022
4002696-274
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£5.62
Paid
Date
Thu 21st Jul 2022
4002696-597
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£5.62
Paid
Date
Thu 21st Jul 2022
4002696-598
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£8.17
Paid
Date
Thu 21st Jul 2022
4002754-25
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£-8.17
Paid
Date
Tue 12th Jul 2022
4002696-280
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£52.67
Paid
Date
Tue 12th Jul 2022
4002696-279
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£35.47
Paid
Date
Tue 12th Jul 2022
4002696-277
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£52.67
Paid
Date
Tue 12th Jul 2022
4002696-278
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£52.67
Paid
Date
Wed 6th Jul 2022
4002696-276
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£52.67
Paid
Date
Tue 28th Jun 2022
4002641-462
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£44.67
Paid
Date
Thu 16th Jun 2022
4002606-505
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£52.67
Paid
Date
Thu 16th Jun 2022
4002606-504
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£52.67
Paid
Date
Tue 14th Jun 2022
4002606-503
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£44.67
Paid
Date
Tue 17th May 2022
4002563-581
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£52.67
Paid
Date
Fri 29th Apr 2022
4002530-322
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£22.97
Paid
Date
Tue 26th Apr 2022
4002530-321
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£40.12
Paid
Date
Tue 26th Apr 2022
4002530-435
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£89.62
Paid
Date
Wed 20th Apr 2022
4002518-143
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Rugby
To: London Terminals
Amount
£44.67
Paid
Date
Wed 30th Mar 2022
4002410-130
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£35.47
Paid
Date
Mon 28th Mar 2022
4002410-131
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£51.92
Paid
Date
Mon 28th Mar 2022
4002410-132
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£51.92
Paid
Date
Thu 10th Mar 2022
4002385-159
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£40.12
Paid
Date
Wed 9th Mar 2022
4002385-158
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£53.07
Paid
Date
Tue 1st Mar 2022
4002385-156
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£46.67
Paid
Date
Sat 4th Dec 2021
60108798-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 24th Nov 2021
4002490-549
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£49.00
Paid
Date
Fri 5th Nov 2021
60104333-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Mon 1st Nov 2021
60104333-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 28th Oct 2021
4002138-240
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£33.30
Paid
Date
Thu 28th Oct 2021
4002138-241
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Market Harborough
Amount
£33.30
Paid
Date
Fri 22nd Oct 2021
4002138-239
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Market Harborough
To: London Terminals
Amount
£43.85
Paid
Date
Thu 19th Aug 2021
60096966-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.01
Paid
Date
Thu 19th Aug 2021
4001999-123
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£13.50
Paid
Date
Thu 19th Aug 2021
60096966-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.09
Paid
Date
Thu 19th Aug 2021
4001999-124
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£35.00
Paid
Date
Wed 11th Aug 2021
60096966-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Wed 11th Aug 2021
60096966-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.00
Paid
Date
Tue 3rd Aug 2021
60096966-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.36
Paid
Date
Fri 25th Jun 2021
4001944-353
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£55.20
Paid
Date
Fri 4th Jun 2021
60086203-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 238 miles
Amount
£107.10
Paid
Date
Mon 17th May 2021
60084187-1
Type
Staff Travel
(Other public transport)
Description
1) Nuneaton 2) Hinckley 3) Travel from station to constituency office
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Fri 7th May 2021
4001823-176
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£43.00
Paid
Date
Fri 18th Dec 2020
4001524-182
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£48.00
Paid
Date
Fri 18th Dec 2020
4001524-341
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£42.00
Paid
Date
Fri 9th Oct 2020
60062573-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 212 miles
Amount
£95.81
Paid
Date
Wed 16th Sep 2020
4001270-44
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nuneaton
To: London Terminals
Amount
£29.70
Paid
Date
Tue 15th Sep 2020
4001270-252
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Tamworth
Amount
£24.50
Paid
Date
Tue 15th Sep 2020
4001270-251
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Tamworth
To: London Terminals
Amount
£24.50
Paid
Date
Thu 16th Jul 2020
4001115-21
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£46.00
Paid
Date
Mon 15th Jun 2020
60051016-1
Type
Staff Travel
(Rail)
Description
Staff meeting at constituency office
London-constituency MP & Staff
From: London Terminals
To: Nuneaton
Amount
£42.00
Paid
Date
Sun 1st Mar 2020
4000891-584
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£45.00
Paid
Date
Sun 1st Mar 2020
4001047-87
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-35.00
Paid
Date
Sun 1st Mar 2020
4000891-585
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 14th Jan 2020
4000749-494
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£194.00
Paid
Date
Tue 14th Jan 2020
4000749-495
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

Staffing (3)

Date
Wed 27th May 2020
4001016-132
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Fri 6th Mar 2020
4000827-30
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Sat 29th Feb 2020
60042676-1
Type
Staffing
(Health & welfare - staff)
Description
Eye Test
Amount
£38.00
Paid