Luke Pollard 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

10th July 2024 (1)
Date
Wed 10th Jul 2024
60245895-1
Type
Office Costs
(Advertising and contact cards)
Description
Summer School poster
Amount
£18.00
Paid

5th July 2024 (2)
Date
Fri 5th Jul 2024
60244425-1
Type
Accommodation
(Rent)
Description
London accommodation rent
Amount
£1,757.50
Paid
Date
Fri 5th Jul 2024
60244372-2
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£98.88
Paid

1st July 2024 (3)
Date
Mon 1st Jul 2024
60244425-2
Type
Accommodation
(Council tax)
Description
London accommodation council tax
Amount
£187.00
Paid
Date
Mon 1st Jul 2024
60244425-3
Type
Accommodation
(Utilities)
Description
London accommodation water
Water
Amount
£36.55
Paid
Date
Mon 1st Jul 2024
60244372-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£25.46
Paid

30th June 2024 (1)
Date
Sun 30th Jun 2024
60244372-3
Type
Office Costs
(Cleaning services)
Description
Window cleaning - constituency office
Amount
£15.00
Paid

28th June 2024 (1)
Date
Fri 28th Jun 2024
60244335-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

20th June 2024 (1)
Date
Thu 20th Jun 2024
60244335-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£11.34
Paid

13th June 2024 (2)
Date
Thu 13th Jun 2024
60244335-4
Type
Office Costs
(Software & applications)
Description
PHTOSHP LIGHTRM BNDL
Amount
£9.98
Paid
Date
Thu 13th Jun 2024
60244335-3
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

10th June 2024 (2)
Date
Mon 10th Jun 2024
60242075-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cover up of Portcullis & MP on constituency office signage during dissolution
Amount
£210.00
Paid
Date
Mon 10th Jun 2024
60244335-5
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£61.85
Paid

5th June 2024 (2)
Date
Wed 5th Jun 2024
60241791-1
Type
Accommodation
(Rent)
Description
London accommodation rent
Amount
£1,757.50
Paid
Date
Wed 5th Jun 2024
60241790-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£93.84
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
60244335-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://WWW.PLYMOUTH.G
Amount
£67.29
Paid

3rd June 2024 (4)
Date
Mon 3rd Jun 2024
60240655-1
Type
Accommodation
(Council tax)
Description
London accommodation council tax
Amount
£187.00
Paid
Date
Mon 3rd Jun 2024
60240655-2
Type
Accommodation
(Utilities)
Description
London accommodation water
Water
Amount
£36.55
Paid
Date
Mon 3rd Jun 2024
60244425-4
Type
Accommodation
(Utilities)
Description
London accommodation dual fuel
Dual Fuel
Amount
£131.00
Paid
Date
Mon 3rd Jun 2024
60241790-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£29.16
Paid

2nd June 2024 (1)
Date
Sun 2nd Jun 2024
60241572-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

29th May 2024 (2)
Date
Wed 29th May 2024
60240093-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£108.00
Paid
Date
Wed 29th May 2024
60240311-1
Type
Office Costs
(Stationery & printing)
Description
Plain envelopes for dissolution
Amount
£8.42
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
60241572-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

24th May 2024 (1)
Date
Fri 24th May 2024
60241572-3
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£1,625.00
Paid

22nd May 2024 (2)
Date
Wed 22nd May 2024
60239372-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office insurance, including windows
Amount
£620.80
Paid
Date
Wed 22nd May 2024
60241572-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£-62.47
Paid

21st May 2024 (2)
Date
Tue 21st May 2024
60241572-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£298.70
Paid
Date
Tue 21st May 2024
60241572-6
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60241572-7
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£11.34
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60241572-8
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60241572-9
Type
Office Costs
(Business rates)
Description
HTTPS://WWW.PLYMOUTH.G
Amount
£140.00
Paid

13th May 2024 (2)
Date
Mon 13th May 2024
60241572-11
Type
Office Costs
(Software & applications)
Description
PHTOSHP LIGHTRM BNDL
Amount
£9.98
Paid
Date
Mon 13th May 2024
60241572-10
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60241572-12
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

7th May 2024 (2)
Date
Tue 7th May 2024
60237479-4
Type
Accommodation
(Rent)
Description
London accommodation rent
Amount
£1,757.50
Paid
Date
Tue 7th May 2024
60237484-2
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£126.37
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
60241572-14
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

1st May 2024 (4)
Date
Wed 1st May 2024
60237479-3
Type
Accommodation
(Council tax)
Description
London accommodation council tax
Amount
£187.00
Paid
Date
Wed 1st May 2024
60237479-2
Type
Accommodation
(Utilities)
Description
London accommodation water
Water
Amount
£36.55
Paid
Date
Wed 1st May 2024
60240306-1
Type
Accommodation
(Utilities)
Description
London accommodation dual fuel
Dual Fuel
Amount
£131.00
Paid
Date
Wed 1st May 2024
60237484-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£39.67
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60237472-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60237472-2
Type
Office Costs
(Software & applications)
Description
EVENT LISTING FEE
Amount
£19.99
Paid

24th April 2024 (2)
Date
Wed 24th Apr 2024
60237472-3
Type
Office Costs
(Cleaning services)
Description
AMAZON [***]
Amount
£28.75
Paid
Date
Wed 24th Apr 2024
60237472-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£9.75
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60237472-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***]
Subsistence
Amount
£114.00
Paid

20th April 2024 (1)
Date
Sat 20th Apr 2024
60237472-6
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£11.34
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60233946-1
Type
Office Costs
(Stationery & printing)
Description
Devonport letter printing
Amount
£72.00
Paid

13th April 2024 (2)
Date
Sat 13th Apr 2024
60237472-8
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid
Date
Sat 13th Apr 2024
60237472-9
Type
Office Costs
(Software & applications)
Description
PHTOSHP LIGHTRM BNDL
Amount
£9.98
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-100
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

5th April 2024 (2)
Date
Fri 5th Apr 2024
60231335-1
Type
Accommodation
(Rent)
Description
London accommodation rent
Amount
£1,757.50
Paid
Date
Fri 5th Apr 2024
60231315-2
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£183.14
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60233942-1
Type
Office Costs
(Equipment - purchase)
Description
USB stick [***][***][***]
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid

2nd April 2024 (7)
Date
Tue 2nd Apr 2024
60231335-2
Type
Accommodation
(Council tax)
Description
London accommodation council tax
Amount
£182.41
Paid
Date
Tue 2nd Apr 2024
60237479-1
Type
Accommodation
(Utilities)
Description
London accommodation dual fuel
Dual Fuel
Amount
£111.00
Paid
Date
Tue 2nd Apr 2024
60231335-3
Type
Accommodation
(Utilities)
Description
London accommodation water
Water
Amount
£36.56
Paid
Date
Tue 2nd Apr 2024
60231315-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£28.91
Paid
Date
Tue 2nd Apr 2024
60237472-11
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid
Date
Tue 2nd Apr 2024
60237472-12
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid
Date
Tue 2nd Apr 2024
60237472-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://WWW.PLYMOUTH.G
Amount
£67.29
Paid

28th March 2024 (2)
Date
Thu 28th Mar 2024
60231062-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Thu 28th Mar 2024
60231062-2
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£78.99
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
60231062-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£9.72
Paid

19th March 2024 (1)
Date
Tue 19th Mar 2024
60231062-4
Type
Office Costs
(Software & applications)
Description
EVENT LISTING FEE
Amount
£19.99
Paid

18th March 2024 (2)
Date
Mon 18th Mar 2024
60231062-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£168.99
Paid
Date
Mon 18th Mar 2024
60231062-12
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£33.48
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
4004489-724
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£282.00
Paid

13th March 2024 (2)
Date
Wed 13th Mar 2024
60231062-6
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£21.98
Paid
Date
Wed 13th Mar 2024
60231062-7
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£9.98
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60231062-8
Type
Staffing
(Training - staff)
Description
SQ REAL CLEAR
Amount
£900.00
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60231062-9
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£40.73
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60231062-10
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£249.90
Paid

2nd March 2024 (1)
Date
Sat 2nd Mar 2024
60231062-11
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
60230560-1
Type
Accommodation
(Utilities)
Description
London accommodation dual fuel
Dual Fuel
Amount
£111.00
Paid

23rd January 2024 (1)
Date
Tue 23rd Jan 2024
60219090-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
EICR & some associated works for constituency office
Amount
£564.00
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
60216002-1
Type
Accommodation
(Rent)
Description
London accommodation rent
Amount
£1,757.50
Paid
Date
Fri 5th Jan 2024
60215984-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity
Electricity
Amount
£222.63
Paid

3rd January 2024 (1)
Date
Wed 3rd Jan 2024
60215984-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office - PAT testing
Amount
£48.00
Paid

2nd January 2024 (3)
Date
Tue 2nd Jan 2024
60215557-3
Type
Accommodation
(Council tax)
Description
London accommodation council tax
Amount
£176.00
Paid
Date
Tue 2nd Jan 2024
60215557-2
Type
Accommodation
(Utilities)
Description
London accommodation water
Water
Amount
£32.47
Paid
Date
Tue 2nd Jan 2024
60215984-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office phones
Landline
Amount
£38.65
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
60216558-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£23.59
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60216558-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£9.72
Paid

19th December 2023 (2)
Date
Tue 19th Dec 2023
60216558-3
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid
Date
Tue 19th Dec 2023
60216558-4
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£41.91
Paid

13th December 2023 (2)
Date
Wed 13th Dec 2023
60216558-5
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Wed 13th Dec 2023
60216558-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60214591-1
Type
Office Costs
(Stationery & printing)
Description
Printing of office poster re newsletter
Amount
£18.00
Paid

11th December 2023 (2)
Date
Mon 11th Dec 2023
60216558-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Mon 11th Dec 2023
60216558-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£9.98
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60213734-1
Type
Office Costs
(Stationery & printing)
Description
Letter printing
Amount
£179.50
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
60211538-1
Type
Accommodation
(Rent)
Description
London accommodation
Amount
£1,757.50
Paid
Date
Tue 5th Dec 2023
60211542-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£123.91
Paid

2nd December 2023 (1)
Date
Sat 2nd Dec 2023
60216558-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

1st December 2023 (6)
Date
Fri 1st Dec 2023
60211538-2
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£176.00
Paid
Date
Fri 1st Dec 2023
60211538-3
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£32.47
Paid
Date
Fri 1st Dec 2023
60215557-1
Type
Accommodation
(Utilities)
Description
London accommodation dual fuel
Dual Fuel
Amount
£160.00
Paid
Date
Fri 1st Dec 2023
60211535-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner for constituency office
Amount
£9.99
Paid
Date
Fri 1st Dec 2023
60211542-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£45.75
Paid
Date
Fri 1st Dec 2023
60216558-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://WWW.PLYMOUTH.G
Amount
£64.72
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
60212529-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Tue 28th Nov 2023
60212529-1
Type
Staffing
(Training - staff)
Description
BENEFITS TRAINING CO.
Amount
£90.00
Paid

24th November 2023 (3)
Date
Fri 24th Nov 2023
60212529-4
Type
Office Costs
(Equipment - purchase)
Description
SP FIRST AID DEALS
Sundries
Amount
£30.58
Paid
Date
Fri 24th Nov 2023
60212529-3
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£2.50
Paid
Date
Fri 24th Nov 2023
60212529-5
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£20.24
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60212529-6
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

20th November 2023 (1)
Date
Mon 20th Nov 2023
60212529-8
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£9.72
Paid

13th November 2023 (2)
Date
Mon 13th Nov 2023
60212529-9
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£9.98
Paid
Date
Mon 13th Nov 2023
60212529-10
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£19.97
Paid

6th November 2023 (2)
Date
Mon 6th Nov 2023
60207742-1
Type
Accommodation
(Rent)
Description
London rent
Amount
£1,757.50
Paid
Date
Mon 6th Nov 2023
60207740-2
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£137.84
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60207130-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.00
Paid

2nd November 2023 (2)
Date
Thu 2nd Nov 2023
60206516-2
Type
Office Costs
(Stationery & printing)
Description
Bubble wrap
Amount
£3.99
Paid
Date
Thu 2nd Nov 2023
60212529-11
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

1st November 2023 (5)
Date
Wed 1st Nov 2023
60206656-3
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£176.00
Paid
Date
Wed 1st Nov 2023
60206656-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£32.47
Paid
Date
Wed 1st Nov 2023
60207740-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£34.22
Paid
Date
Wed 1st Nov 2023
60207130-1
Type
Office Costs
(Software & applications)
Description
VPN for Shadow Ministerial visits abroad
Amount
£9.99
Paid
Date
Wed 1st Nov 2023
60211976-1
Type
Accommodation
(Utilities)
Description
London accommodation dual fuel
Dual Fuel
Amount
£160.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60206516-1
Type
Office Costs
(Postage & couriers)
Description
Tracked postage to return laptop to PDS
Amount
£16.45
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60207719-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60207719-2
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£36.63
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60207719-3
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60207719-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£53.92
Paid
Date
Mon 23rd Oct 2023
60207719-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£25.99
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60207719-5
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.64
Paid

17th October 2023 (3)
Date
Tue 17th Oct 2023
60207719-6
Type
Office Costs
(Stationery & printing)
Description
BRETONSIDE COPY
Amount
£14.40
Paid
Date
Tue 17th Oct 2023
60207719-7
Type
Office Costs
(Stationery & printing)
Description
BRETONSIDE COPY
Amount
£18.00
Paid
Date
Tue 17th Oct 2023
60204382-1
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£12.00
Paid

13th October 2023 (3)
Date
Fri 13th Oct 2023
60207719-9
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 13th Oct 2023
60207719-8
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Fri 13th Oct 2023
60204438-1
Type
Office Costs
(Stationery & printing)
Description
Devonport letter printing
Amount
£155.60
Paid

10th October 2023 (3)
Date
Tue 10th Oct 2023
60207719-12
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£748.90
Paid
Date
Tue 10th Oct 2023
60207719-11
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£240.90
Paid
Date
Tue 10th Oct 2023
60207719-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMZNMKTPLACE
Amount
£28.98
Paid

5th October 2023 (2)
Date
Thu 5th Oct 2023
60203261-1
Type
Accommodation
(Rent)
Description
London flat rent
Amount
£1,757.50
Paid
Date
Thu 5th Oct 2023
60203259-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£122.92
Paid

2nd October 2023 (5)
Date
Mon 2nd Oct 2023
60202089-1
Type
Accommodation
(Council tax)
Description
London accommodation council tax
Amount
£176.00
Paid
Date
Mon 2nd Oct 2023
60206656-1
Type
Accommodation
(Utilities)
Description
London accommodation dual fuel
Dual Fuel
Amount
£195.00
Paid
Date
Mon 2nd Oct 2023
60202089-2
Type
Accommodation
(Utilities)
Description
London accommodation water
Water
Amount
£32.47
Paid
Date
Mon 2nd Oct 2023
60202091-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£31.29
Paid
Date
Mon 2nd Oct 2023
60207719-13
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60203256-1
Type
Office Costs
(Recruitment Services &Costs)
Description
INDEED JOBS
Amount
£72.00
Paid

28th September 2023 (1)
Date
Thu 28th Sep 2023
60203256-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

25th September 2023 (2)
Date
Mon 25th Sep 2023
60203256-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£576.90
Paid
Date
Mon 25th Sep 2023
4004026-146
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£282.00
Paid

23rd September 2023 (1)
Date
Sat 23rd Sep 2023
60203256-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£17.98
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60203256-5
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£57.99
Paid

20th September 2023 (3)
Date
Wed 20th Sep 2023
60203256-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£19.43
Paid
Date
Wed 20th Sep 2023
60203256-7
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid
Date
Wed 20th Sep 2023
60203256-8
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.64
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60203256-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
WWW.ARGOS.CO.UK
Internet
Amount
£59.99
Paid

13th September 2023 (2)
Date
Wed 13th Sep 2023
60203256-12
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Wed 13th Sep 2023
60203256-13
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60203256-14
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ONEDIRECT UK
Landline
Amount
£20.38
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60198768-1
Type
Accommodation
(Rent)
Description
London accommodation
Amount
£1,650.00
Paid
Date
Tue 5th Sep 2023
60198766-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£124.50
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60203256-15
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£73.97
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60203256-16
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

1st September 2023 (7)
Date
Fri 1st Sep 2023
60197848-2
Type
Accommodation
(Council tax)
Description
London flat council tax
Amount
£176.00
Paid
Date
Fri 1st Sep 2023
60197848-3
Type
Accommodation
(Utilities)
Description
London flat water
Water
Amount
£32.47
Paid
Date
Fri 1st Sep 2023
60202089-3
Type
Accommodation
(Utilities)
Description
London accommodation dual fuel
Dual Fuel
Amount
£195.00
Paid
Date
Fri 1st Sep 2023
60203256-18
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ONEDIRECT UK
Landline
Amount
£67.12
Paid
Date
Fri 1st Sep 2023
60197851-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£41.42
Paid
Date
Fri 1st Sep 2023
60203256-19
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid
Date
Fri 1st Sep 2023
60203256-17
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://WWW.PLYMOUTH.G
Amount
£64.72
Paid

28th August 2023 (1)
Date
Mon 28th Aug 2023
60198756-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

20th August 2023 (1)
Date
Sun 20th Aug 2023
60198756-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.56
Paid

13th August 2023 (2)
Date
Sun 13th Aug 2023
60198756-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sun 13th Aug 2023
60198756-3
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60195316-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£47.50
Paid

7th August 2023 (2)
Date
Mon 7th Aug 2023
60194850-1
Type
Accommodation
(Rent)
Description
London flat rent
Amount
£1,650.00
Paid
Date
Mon 7th Aug 2023
60194848-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£125.32
Paid

4th August 2023 (2)
Date
Fri 4th Aug 2023
60195316-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Air con servicing and inspection
Amount
£90.00
Paid
Date
Fri 4th Aug 2023
60198756-5
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60198756-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

1st August 2023 (4)
Date
Tue 1st Aug 2023
60194445-2
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£176.00
Paid
Date
Tue 1st Aug 2023
60197848-1
Type
Accommodation
(Utilities)
Description
London accommodation dual fuel
Dual Fuel
Amount
£195.00
Paid
Date
Tue 1st Aug 2023
60194445-3
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£32.47
Paid
Date
Tue 1st Aug 2023
60194454-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£41.34
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60194808-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

24th July 2023 (2)
Date
Mon 24th Jul 2023
60194808-8
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£8.66
Paid
Date
Mon 24th Jul 2023
60194808-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£43.25
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60194808-3
Type
Office Costs
(Stationery & printing)
Description
BRETONSIDE COPY
Amount
£36.00
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60194808-4
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.56
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60194808-5
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£91.60
Paid

13th July 2023 (2)
Date
Thu 13th Jul 2023
60194808-6
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Thu 13th Jul 2023
60194808-7
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

5th July 2023 (2)
Date
Wed 5th Jul 2023
60189565-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,650.00
Paid
Date
Wed 5th Jul 2023
60189573-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£110.24
Paid

3rd July 2023 (4)
Date
Mon 3rd Jul 2023
60189565-2
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£176.00
Paid
Date
Mon 3rd Jul 2023
60194445-1
Type
Accommodation
(Utilities)
Description
London accommodation duel fual
Dual Fuel
Amount
£195.00
Paid
Date
Mon 3rd Jul 2023
60189565-3
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£32.47
Paid
Date
Mon 3rd Jul 2023
60189573-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£39.78
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60190473-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

28th June 2023 (5)
Date
Wed 28th Jun 2023
60190473-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid
Date
Wed 28th Jun 2023
60190473-3
Type
Staffing
(Training - staff)
Description
BRITISH RED CROSS SOCI
Amount
£198.00
Paid
Date
Wed 28th Jun 2023
60190473-17
Type
Staffing
(Training - staff)
Description
BRITISH RED CROSS SOCI
Amount
£198.00
Paid
Date
Wed 28th Jun 2023
60190473-18
Type
Staffing
(Training - staff)
Description
BRITISH RED CROSS SOCI
Amount
£198.00
Paid
Date
Wed 28th Jun 2023
60190473-16
Type
Staffing
(Training - staff)
Description
BRITISH RED CROSS SOCI
Amount
£198.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60190473-5
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60190473-7
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£63.93
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60190473-8
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.56
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60190473-9
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,047.83
Paid

13th June 2023 (2)
Date
Tue 13th Jun 2023
60190473-11
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 13th Jun 2023
60190473-10
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60187568-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60190473-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://WWW.PLYMOUTH.G
Amount
£64.72
Paid

5th June 2023 (2)
Date
Mon 5th Jun 2023
60185794-1
Type
Accommodation
(Rent)
Description
London flat rent
Amount
£1,575.00
Paid
Date
Mon 5th Jun 2023
60185791-2
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£119.06
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60190473-14
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

1st June 2023 (5)
Date
Thu 1st Jun 2023
60185794-3
Type
Accommodation
(Council tax)
Description
London flat council tax
Amount
£166.00
Paid
Date
Thu 1st Jun 2023
60188696-2
Type
Accommodation
(Utilities)
Description
London accommodation dual fuel
Dual Fuel
Amount
£195.00
Paid
Date
Thu 1st Jun 2023
60185794-2
Type
Accommodation
(Utilities)
Description
London flat water
Water
Amount
£32.47
Paid
Date
Thu 1st Jun 2023
60185791-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£35.32
Paid
Date
Thu 1st Jun 2023
60190473-15
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£25.93
Paid

28th May 2023 (1)
Date
Sun 28th May 2023
60186333-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60186333-2
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60183288-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office insurance, including windows
Amount
£593.14
Paid

20th May 2023 (1)
Date
Sat 20th May 2023
60186333-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.56
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60186333-4
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£80.62
Paid

18th May 2023 (2)
Date
Thu 18th May 2023
60186333-6
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£41.48
Paid
Date
Thu 18th May 2023
60186333-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60186333-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

13th May 2023 (2)
Date
Sat 13th May 2023
60186333-8
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Sat 13th May 2023
60186333-9
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

5th May 2023 (2)
Date
Fri 5th May 2023
60181616-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,575.00
Paid
Date
Fri 5th May 2023
60181624-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£121.77
Paid

2nd May 2023 (5)
Date
Tue 2nd May 2023
60180284-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£176.00
Paid
Date
Tue 2nd May 2023
60180284-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£32.47
Paid
Date
Tue 2nd May 2023
60188696-1
Type
Accommodation
(Utilities)
Description
London accommodation dual fuel
Dual Fuel
Amount
£195.00
Paid
Date
Tue 2nd May 2023
60180288-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£36.98
Paid
Date
Tue 2nd May 2023
60186333-11
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
4003639-65
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Fri 28th Apr 2023
60181797-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60181797-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£331.80
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60181797-3
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60181797-6
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£6.72
Paid

13th April 2023 (2)
Date
Thu 13th Apr 2023
60181797-7
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Thu 13th Apr 2023
60181797-8
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

5th April 2023 (2)
Date
Wed 5th Apr 2023
60175992-1
Type
Accommodation
(Rent)
Description
London accommodation
Amount
£1,575.00
Paid
Date
Wed 5th Apr 2023
60175990-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£120.25
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60181797-9
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£58.92
Paid

3rd April 2023 (7)
Date
Mon 3rd Apr 2023
60175726-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£177.90
Paid
Date
Mon 3rd Apr 2023
60180531-1
Type
Accommodation
(Utilities)
Description
London accommodation dual fuel
Dual Fuel
Amount
£166.00
Paid
Date
Mon 3rd Apr 2023
60175726-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£32.55
Paid
Date
Mon 3rd Apr 2023
60181797-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£38.42
Paid
Date
Mon 3rd Apr 2023
60175729-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£30.85
Paid
Date
Mon 3rd Apr 2023
60181797-11
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid
Date
Mon 3rd Apr 2023
60175753-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£82.80
Paid

2nd April 2023 (1)
Date
Sun 2nd Apr 2023
60176413-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60176413-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60176413-3
Type
Office Costs
(Business rates)
Description
HTTPS://WWW.PLYMOUTH.G
Amount
£140.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60176413-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£195.80
Paid

20th March 2023 (3)
Date
Mon 20th Mar 2023
60176413-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£38.82
Paid
Date
Mon 20th Mar 2023
60176413-7
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£6.72
Paid
Date
Mon 20th Mar 2023
60176413-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://WWW.PLYMOUTH.G
Amount
£64.72
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60176413-8
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£49.82
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60172934-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Splashbacks for the constituency office
Amount
£250.00
Paid

13th March 2023 (3)
Date
Mon 13th Mar 2023
60172312-1
Type
Office Costs
(Software & applications)
Description
Secure VPN
Amount
£9.99
Paid
Date
Mon 13th Mar 2023
60176413-9
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Mon 13th Mar 2023
60176413-10
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

6th March 2023 (2)
Date
Mon 6th Mar 2023
60170414-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,575.00
Paid
Date
Mon 6th Mar 2023
60170425-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£159.23
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
60176413-12
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£859.73
Paid
Date
Thu 2nd Mar 2023
60176413-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£40.58
Paid
Date
Thu 2nd Mar 2023
60176413-13
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£15.59
Paid

1st March 2023 (4)
Date
Wed 1st Mar 2023
60169810-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.03
Paid
Date
Wed 1st Mar 2023
60169812-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£23.91
Paid
Date
Wed 1st Mar 2023
60175567-1
Type
Accommodation
(Utilities)
Description
Accommodation utilities, less £67 discount
Dual Fuel
Amount
£99.00
Paid
Date
Wed 1st Mar 2023
60176413-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£9.28
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60170907-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Tue 28th Feb 2023
60170907-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60170907-3
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£353.99
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
4003464-525
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£119.77
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
4003580-963
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£144.00
Paid

21st February 2023 (3)
Date
Tue 21st Feb 2023
60170907-4
Type
Office Costs
(Equipment - purchase)
Description
EUROFFICE.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£20.77
Paid
Date
Tue 21st Feb 2023
60170907-5
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid
Date
Tue 21st Feb 2023
60170907-15
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK
Amount
£32.81
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
60170907-7
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.68
Paid
Date
Mon 20th Feb 2023
60170907-6
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£390.00
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
4003464-524
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£121.27
Paid
Date
Fri 17th Feb 2023
60168545-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of constituency office sink
Amount
£340.00
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
60170907-8
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£48.42
Paid

13th February 2023 (3)
Date
Mon 13th Feb 2023
60167586-1
Type
Office Costs
(Software & applications)
Description
MOD VPN - Oman (AFPS)
Amount
£9.99
Paid
Date
Mon 13th Feb 2023
60170907-10
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 13th Feb 2023
60170907-9
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
4003445-235
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£156.67
Paid
Date
Fri 10th Feb 2023
60170907-11
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£39.70
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
4003445-236
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£93.77
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60170907-12
Type
Office Costs
(Equipment - purchase)
Description
WWW.EQUIP4WORK.CO.UK
Office furniture
Amount
£781.20
Paid

6th February 2023 (3)
Date
Mon 6th Feb 2023
60166038-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,575.00
Paid
Date
Mon 6th Feb 2023
60170907-13
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£41.42
Paid
Date
Mon 6th Feb 2023
60166034-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£152.52
Paid

4th February 2023 (2)
Date
Sat 4th Feb 2023
4003445-233
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£119.77
Paid
Date
Sat 4th Feb 2023
60167300-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
4003445-234
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
Extended UK travel
From: London Terminals
To: Ipswich
Amount
£61.17
Paid
Date
Thu 2nd Feb 2023
60170907-14
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

1st February 2023 (4)
Date
Wed 1st Feb 2023
60165329-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.03
Paid
Date
Wed 1st Feb 2023
60169803-1
Type
Accommodation
(Utilities)
Description
Accommodation utilities, less £67 discount
Dual Fuel
Amount
£99.00
Paid
Date
Wed 1st Feb 2023
60165332-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£27.63
Paid
Date
Wed 1st Feb 2023
60165534-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 233 miles
Amount
£104.85
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60166021-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
LAMPS-ON-LINE.COM
Amount
£14.14
Paid

29th January 2023 (2)
Date
Sun 29th Jan 2023
60165012-1
Type
MP Travel
(Rail)
Description
Constituency to London travel
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£67.50
Paid
Date
Sun 29th Jan 2023
60166021-2
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£10.99
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60165534-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 255 miles
Amount
£114.75
Paid

26th January 2023 (4)
Date
Thu 26th Jan 2023
4003506-206
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: Newbury
To: Plymouth
Amount
£81.17
Paid
Date
Thu 26th Jan 2023
4003445-237
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
Extended UK travel
From: London Terminals
To: Newbury
Amount
£39.67
Paid
Date
Thu 26th Jan 2023
60166021-3
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid
Date
Thu 26th Jan 2023
60166021-4
Type
Office Costs
(Stationery & printing)
Description
VISTAPRINT
Amount
£39.90
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60166021-5
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£1,680.00
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60164175-1
Type
MP Travel
(Rail)
Description
Constituency to London travel
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£64.50
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60166021-6
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.68
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
4003506-205
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£158.87
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60163686-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
4003360-21
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£69.67
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60166021-8
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 13th Jan 2023
60166021-7
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60163687-1
Type
Office Costs
(Stationery & printing)
Description
Printing for constituency office printer
Amount
£18.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60166021-9
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£340.80
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
60161586-1
Type
Accommodation
(Rent)
Description
London accommodation rent
Amount
£1,575.00
Paid
Date
Thu 5th Jan 2023
60161585-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£204.69
Paid

3rd January 2023 (4)
Date
Tue 3rd Jan 2023
60161119-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£166.00
Paid
Date
Tue 3rd Jan 2023
60161119-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.03
Paid
Date
Tue 3rd Jan 2023
60161121-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£33.12
Paid
Date
Tue 3rd Jan 2023
60165529-1
Type
Accommodation
(Utilities)
Description
Accommodation utilities, less £67 discount
Dual Fuel
Amount
£84.00
Paid

2nd January 2023 (1)
Date
Mon 2nd Jan 2023
60166021-10
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

20th December 2022 (3)
Date
Tue 20th Dec 2022
4003205-228
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£68.17
Paid
Date
Tue 20th Dec 2022
60161362-1
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid
Date
Tue 20th Dec 2022
60161362-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.68
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
4003205-451
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£119.77
Paid
Date
Thu 15th Dec 2022
60159956-2
Type
Office Costs
(Stationery & printing)
Description
Office poster printing
Amount
£18.00
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60161362-3
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Tue 13th Dec 2022
60161362-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
4003205-521
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£119.77
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
4003259-346
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£198.00
Paid
Date
Tue 6th Dec 2022
60161362-5
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£37.67
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
60156832-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,575.00
Paid
Date
Mon 5th Dec 2022
4003204-235
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£68.17
Paid
Date
Mon 5th Dec 2022
60156829-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£121.91
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60156626-1
Type
MP Travel
(Rail)
Description
London to constituency travel
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£90.10
Paid
Date
Fri 2nd Dec 2022
60161362-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

1st December 2022 (5)
Date
Thu 1st Dec 2022
60156454-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£166.00
Paid
Date
Thu 1st Dec 2022
60161116-1
Type
Accommodation
(Utilities)
Description
Accommodation utilities, less £67 discount
Dual Fuel
Amount
£84.00
Paid
Date
Thu 1st Dec 2022
60156454-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.03
Paid
Date
Thu 1st Dec 2022
4003204-234
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: London Terminals
To: Grateley
Amount
£42.47
Paid
Date
Thu 1st Dec 2022
60156456-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£37.46
Paid

30th November 2022 (4)
Date
Wed 30th Nov 2022
60157724-1
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£7.20
Paid
Date
Wed 30th Nov 2022
60159956-1
Type
Office Costs
(Stationery & printing)
Description
Office poster printing
Amount
£18.00
Paid
Date
Wed 30th Nov 2022
60157724-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£13.32
Paid
Date
Wed 30th Nov 2022
60157724-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://WWW.PLYMOUTH.G
Amount
£59.90
Paid

29th November 2022 (3)
Date
Tue 29th Nov 2022
60157401-1
Type
Office Costs
(Bought-in services)
Description
Commissioned design work
Administrative services
Amount
£25.00
Paid
Date
Tue 29th Nov 2022
4003169-183
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£134.78
Paid
Date
Tue 29th Nov 2022
4003169-184
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£197.30
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
60156123-1
Type
MP Travel
(Rail)
Description
Visit to Slough for Heartstopper film set
Extended UK travel
From: London Terminals
To: Burnham (Bucks)
Amount
£22.70
Paid
Date
Mon 28th Nov 2022
60156121-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrician invoice
Amount
£115.20
Paid
Date
Mon 28th Nov 2022
60156123-2
Type
Staff Travel
(Rail)
Description
Visit to Slough for Heartstopper film set
Extended UK travel
From: London Terminals
To: Burnham (Bucks)
Amount
£22.70
Paid

27th November 2022 (1)
Date
Sun 27th Nov 2022
4003204-30
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£65.92
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
4003204-29
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£156.62
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60157724-4
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
4003204-578
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: Plymouth
To: Bristol Temple Meads
Amount
£69.37
Paid
Date
Tue 22nd Nov 2022
4003204-577
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
European travel
From: Shrewsbury
To: Bristol Temple Meads
Amount
£91.37
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60157724-5
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.68
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60154925-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Masonry paint to cover up graffiti on front of constituency office
Amount
£22.98
Paid
Date
Thu 17th Nov 2022
4003204-528
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£119.77
Paid

13th November 2022 (3)
Date
Sun 13th Nov 2022
4003136-518
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£69.67
Paid
Date
Sun 13th Nov 2022
60157724-6
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Sun 13th Nov 2022
60157724-7
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60154760-2
Type
Staff Travel
(Subsistence)
Description
Working from constituency office
London-constituency MP & Staff
Amount
£14.14
Paid

10th November 2022 (5)
Date
Thu 10th Nov 2022
60153666-2
Type
MP Travel
(Rail)
Description
AFPS travel
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£20.70
Paid
Date
Thu 10th Nov 2022
60153666-1
Type
MP Travel
(Rail)
Description
London to constituency travel
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£67.50
Paid
Date
Thu 10th Nov 2022
60155957-1
Type
Staff Travel
(Subsistence)
Description
Working from constituency office - lunch
London-constituency MP & Staff
Amount
£3.65
Paid
Date
Thu 10th Nov 2022
60154760-1
Type
Staff Travel
(Subsistence)
Description
Working from constituency office
London-constituency MP & Staff
Amount
£20.65
Paid
Date
Thu 10th Nov 2022
60155957-2
Type
Staff Travel
(Subsistence)
Description
Working from constituency office - dinner
London-constituency MP & Staff
Amount
£8.95
Paid

9th November 2022 (4)
Date
Wed 9th Nov 2022
4003136-517
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£119.77
Paid
Date
Wed 9th Nov 2022
4003136-341
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£79.27
Paid
Date
Wed 9th Nov 2022
60154783-1
Type
Staff Travel
(Subsistence)
Description
Working from constituency office
London-constituency MP & Staff
Amount
£21.02
Paid
Date
Wed 9th Nov 2022
60155957-3
Type
Staff Travel
(Subsistence)
Description
Working from constituency office - dinner
London-constituency MP & Staff
Amount
£21.02
Paid

5th November 2022 (2)
Date
Sat 5th Nov 2022
60152754-1
Type
Accommodation
(Rent)
Description
London rent
Amount
£1,575.00
Paid
Date
Sat 5th Nov 2022
60152781-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£122.20
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
4003136-340
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£156.57
Paid
Date
Wed 2nd Nov 2022
60157724-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

1st November 2022 (7)
Date
Tue 1st Nov 2022
60151747-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£166.00
Paid
Date
Tue 1st Nov 2022
60151747-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.03
Paid
Date
Tue 1st Nov 2022
60151752-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£29.07
Paid
Date
Tue 1st Nov 2022
60156297-1
Type
Accommodation
(Utilities)
Description
Accommodation utilities, less £66 discount
Dual Fuel
Amount
£93.00
Paid
Date
Tue 1st Nov 2022
60157724-10
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid
Date
Tue 1st Nov 2022
60157724-9
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
2 nights
Amount
£192.00
Paid
Date
Tue 1st Nov 2022
60157724-11
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
2 nights
Amount
£192.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
4003167-208
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£69.67
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
4003029-191
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
Extended UK travel
From: Swindon (Wilts)
To: Plymouth
Amount
£98.77
Paid

20th October 2022 (3)
Date
Thu 20th Oct 2022
4003029-190
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
Extended UK travel
From: London Terminals
To: Swindon (Wilts)
Amount
£79.27
Paid
Date
Thu 20th Oct 2022
60151179-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£60.00
Paid
Date
Thu 20th Oct 2022
60152750-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.68
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60152750-2
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid
Date
Wed 19th Oct 2022
60151180-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 231 miles
Amount
£103.95
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
4003070-67
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£55.70
Paid
Date
Tue 18th Oct 2022
4003070-68
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£55.70
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60151179-2
Type
MP Travel
(Hotel - European)
Description
AFPS Estonia visit
2 nights
Amount
£105.26
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60151180-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 212 miles
Amount
£95.40
Paid

13th October 2022 (2)
Date
Thu 13th Oct 2022
60152750-3
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Thu 13th Oct 2022
60152750-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
4003029-192
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£69.67
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
4002872-365
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£135.67
Paid
Date
Fri 7th Oct 2022
4003506-207
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£-67.50
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60152750-5
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£43.66
Paid
Date
Thu 6th Oct 2022
60152750-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£27.51
Paid

5th October 2022 (2)
Date
Wed 5th Oct 2022
60148036-1
Type
Accommodation
(Rent)
Description
London flat rent
Amount
£1,575.00
Paid
Date
Wed 5th Oct 2022
60148038-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£89.43
Paid

3rd October 2022 (4)
Date
Mon 3rd Oct 2022
60147794-2
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£166.00
Paid
Date
Mon 3rd Oct 2022
60147794-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.03
Paid
Date
Mon 3rd Oct 2022
60152210-1
Type
Accommodation
(Utilities)
Description
Accommodation utilities, less £66 discount
Dual Fuel
Amount
£93.00
Paid
Date
Mon 3rd Oct 2022
60148454-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£26.62
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60148294-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60148294-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£39.88
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60147887-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste shredding
Amount
£19.20
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
60148294-3
Type
MP Travel
(Air travel)
Description
FINNAIR [***] [***]
European travel
From: London Heathrow Airport
To: Tallinn Airport
Amount
£669.77
Paid
Date
Thu 29th Sep 2022
60147576-1
Type
MP Travel
(Other public transport)
Description
Coach travel to constituency due to rail strike
London-constituency MP & Staff
Amount
£39.00
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60148294-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.50
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
4003070-69
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£18.00
Paid
Date
Mon 26th Sep 2022
4003070-70
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£282.00
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60146938-1
Type
Office Costs
(Bought-in services)
Description
PAT testing for constituency office
Office services
Amount
£34.26
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60148294-5
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£46.82
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60148294-6
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60148294-7
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.68
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60146563-1
Type
MP Travel
(Rail)
Description
Constituency to London travel
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£67.50
Paid

14th September 2022 (3)
Date
Wed 14th Sep 2022
60146148-2
Type
MP Travel
(Rail)
Description
London to constituency travel
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£67.50
Paid
Date
Wed 14th Sep 2022
4002854-535
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Cardiff Central
To: Plymouth
Amount
£77.55
Paid
Date
Wed 14th Sep 2022
4002854-536
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Cardiff Central
To: Plymouth
Amount
£77.55
Paid

13th September 2022 (5)
Date
Tue 13th Sep 2022
4002854-246
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Shrewsbury
To: Cardiff Central
Amount
£67.77
Paid
Date
Tue 13th Sep 2022
4002854-538
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Plymouth
To: Cardiff Central
Amount
£77.55
Paid
Date
Tue 13th Sep 2022
4002854-537
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Plymouth
To: Cardiff Central
Amount
£77.55
Paid
Date
Tue 13th Sep 2022
60148294-9
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 13th Sep 2022
60148294-8
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60146148-1
Type
MP Travel
(Rail)
Description
London to constituency travel
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£64.50
Paid

8th September 2022 (4)
Date
Thu 8th Sep 2022
60146146-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Home Office MP caseworker session - [***]
1 nights
Amount
£142.00
Paid
Date
Thu 8th Sep 2022
60146146-2
Type
Staff Travel
(Hotel - UK Not London)
Description
Home Office MP caseworker session - [***]
1 nights
Amount
£142.00
Paid
Date
Thu 8th Sep 2022
4002854-534
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£119.77
Paid
Date
Thu 8th Sep 2022
60146146-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Home Office MP caseworker session - [***]
1 nights
Amount
£142.00
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60148294-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.60
Paid

5th September 2022 (3)
Date
Mon 5th Sep 2022
60144347-1
Type
Accommodation
(Rent)
Description
London flat rent
Amount
£1,500.00
Paid
Date
Mon 5th Sep 2022
60144575-2
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£90.40
Paid
Date
Mon 5th Sep 2022
60148294-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£28.52
Paid

4th September 2022 (1)
Date
Sun 4th Sep 2022
4002803-177
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£69.67
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60148294-12
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

1st September 2022 (4)
Date
Thu 1st Sep 2022
60144347-3
Type
Accommodation
(Council tax)
Description
London flat council tax
Amount
£166.00
Paid
Date
Thu 1st Sep 2022
60144575-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£30.25
Paid
Date
Thu 1st Sep 2022
60144347-2
Type
Accommodation
(Utilities)
Description
London flat water
Water
Amount
£29.03
Paid
Date
Thu 1st Sep 2022
60147496-1
Type
Accommodation
(Utilities)
Description
Utility bills
Dual Fuel
Amount
£159.00
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60144571-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PLYMOUTH CC CAS/SE
Amount
£59.90
Paid
Date
Wed 31st Aug 2022
60148294-13
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

20th August 2022 (1)
Date
Sat 20th Aug 2022
60144571-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.68
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
4002803-176
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£92.27
Paid

13th August 2022 (2)
Date
Sat 13th Aug 2022
60144571-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sat 13th Aug 2022
60144571-3
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

5th August 2022 (2)
Date
Fri 5th Aug 2022
60141258-1
Type
Accommodation
(Rent)
Description
Accommodation rent
Amount
£1,500.00
Paid
Date
Fri 5th Aug 2022
60141257-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£81.50
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60147433-2
Type
Office Costs
(Stationery & printing)
Description
Poster printing for office
Amount
£18.00
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
4002805-405
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£282.00
Paid
Date
Tue 2nd Aug 2022
60144571-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 2nd Aug 2022
60144571-5
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

1st August 2022 (5)
Date
Mon 1st Aug 2022
60140110-2
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£166.00
Paid
Date
Mon 1st Aug 2022
60140110-3
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.03
Paid
Date
Mon 1st Aug 2022
60143661-1
Type
Accommodation
(Utilities)
Description
Energy
Dual Fuel
Amount
£159.00
Paid
Date
Mon 1st Aug 2022
60140111-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£34.03
Paid
Date
Mon 1st Aug 2022
4002754-62
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£93.77
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
4002754-61
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£69.67
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
4002754-60
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£158.87
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60143726-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.68
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60143726-2
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Wed 13th Jul 2022
60143726-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

9th July 2022 (3)
Date
Sat 9th Jul 2022
4002696-601
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£40.97
Paid
Date
Sat 9th Jul 2022
4002696-599
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£38.02
Paid
Date
Sat 9th Jul 2022
60140119-2
Type
Staff Travel
(Parking)
Description
Parking in constituency
London-constituency MP & Staff
Amount
£5.00
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60140119-3
Type
Staff Travel
(Parking)
Description
Parking in constituency
London-constituency MP & Staff
Amount
£11.00
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60140119-1
Type
Staff Travel
(Parking)
Description
Parking in constituency
London-constituency MP & Staff
Amount
£11.00
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
4002696-600
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£93.77
Paid
Date
Wed 6th Jul 2022
60140119-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 286 miles
Amount
£128.70
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
60137668-2
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£58.63
Paid
Date
Tue 5th Jul 2022
60137645-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60143726-4
Type
Staff Travel
(Hotel - UK Not London)
Description
JURYS INN PLYMOUTH
2 nights
Amount
£238.00
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60143726-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

1st July 2022 (4)
Date
Fri 1st Jul 2022
60137645-3
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.03
Paid
Date
Fri 1st Jul 2022
60137668-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£44.22
Paid
Date
Fri 1st Jul 2022
60137645-2
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£166.00
Paid
Date
Fri 1st Jul 2022
60140110-1
Type
Accommodation
(Utilities)
Description
Accommodation energy
Dual Fuel
Amount
£159.00
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60147433-1
Type
Office Costs
(Stationery & printing)
Description
Poster printing for office
Amount
£32.40
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
4002641-355
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£69.67
Paid

22nd June 2022 (3)
Date
Wed 22nd Jun 2022
60137658-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PLYMOUTH CC CAS/SE
Amount
£59.90
Paid
Date
Wed 22nd Jun 2022
60137658-3
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£39.90
Paid
Date
Wed 22nd Jun 2022
60137658-2
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60137658-4
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£6.72
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
4002641-437
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£318.57
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
4002641-354
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£68.17
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
4002606-214
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£93.77
Paid
Date
Mon 13th Jun 2022
60137658-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 13th Jun 2022
60137658-5
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
4002606-213
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£93.77
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
70004816-1
Type
Accommodation
(Council tax)
Description
Council tax rebate- FY-2022-23
Amount
Repaid
Repaid : £150.00

6th June 2022 (2)
Date
Mon 6th Jun 2022
60134260-3
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid
Date
Mon 6th Jun 2022
60134251-2
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£59.03
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
60134233-1
Type
MP Travel
(Rail)
Description
Constituency to London travel
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£67.50
Paid
Date
Thu 2nd Jun 2022
60137658-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

1st June 2022 (4)
Date
Wed 1st Jun 2022
60134260-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£166.00
Paid
Date
Wed 1st Jun 2022
60136161-1
Type
Accommodation
(Utilities)
Description
Utilities costs
Dual Fuel
Amount
£159.00
Paid
Date
Wed 1st Jun 2022
60134260-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.03
Paid
Date
Wed 1st Jun 2022
60134251-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£30.24
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60134233-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Blinds for constituency office
Amount
£100.00
Paid

26th May 2022 (8)
Date
Thu 26th May 2022
4002563-588
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£158.87
Paid
Date
Thu 26th May 2022
60134249-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 26th May 2022
4002563-585
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£48.92
Paid
Date
Thu 26th May 2022
60134249-2
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid
Date
Thu 26th May 2022
4002563-586
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£48.92
Paid
Date
Thu 26th May 2022
60134249-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 26th May 2022
4002563-587
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£-48.92
Paid
Date
Thu 26th May 2022
60134249-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.BROADBANDBUYER.CO.
Other office equipment
Amount
£55.12
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60134249-5
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.68
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
4002563-584
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£156.97
Paid

18th May 2022 (4)
Date
Wed 18th May 2022
4002563-583
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: Burton-on-Trent
To: London Terminals
Amount
£61.57
Paid
Date
Wed 18th May 2022
60130726-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£80.00
Paid
Date
Wed 18th May 2022
4002521-27
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
4002563-582
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: Burton-on-Trent
Amount
£65.17
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60129767-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office insurance including windows
Amount
£531.71
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
60129767-3
Type
MP Travel
(Rail)
Description
Constituency to London travel
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£66.50
Paid

13th May 2022 (4)
Date
Fri 13th May 2022
60134249-6
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Fri 13th May 2022
60130727-2
Type
Office Costs
(Stationery & printing)
Description
Poster printing for office
Amount
£18.00
Paid
Date
Fri 13th May 2022
60134249-7
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 13th May 2022
60129767-2
Type
Office Costs
(Stationery & printing)
Description
Office poster
Amount
£72.00
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
60130727-1
Type
Office Costs
(Stationery & printing)
Description
Poster printing for office
Amount
£18.00
Paid
Date
Thu 12th May 2022
4002544-108
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£68.17
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
4002544-361
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£69.67
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
60128213-1
Type
Office Costs
(Utilities)
Description
Office electricity
Electricity
Amount
£60.60
Paid
Date
Thu 5th May 2022
60128214-1
Type
Accommodation
(Rent)
Description
London accommodation
Amount
£1,500.00
Paid

3rd May 2022 (4)
Date
Tue 3rd May 2022
60131160-2
Type
Accommodation
(Utilities)
Description
Utility bills
Dual Fuel
Amount
£159.00
Paid
Date
Tue 3rd May 2022
60128214-2
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£166.00
Paid
Date
Tue 3rd May 2022
60128213-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£32.34
Paid
Date
Tue 3rd May 2022
60128214-3
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.03
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60134249-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002530-335
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£93.77
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60128212-1
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60128212-2
Type
Office Costs
(Bought-in services)
Description
WWW.PLANNING.CO
Office services
Amount
£238.20
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
4002530-334
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£156.97
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60128212-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£9.60
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
4002518-20
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£158.07
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
4002518-233
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£69.67
Paid

13th April 2022 (3)
Date
Wed 13th Apr 2022
60128212-4
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Wed 13th Apr 2022
60128212-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 13th Apr 2022
60130727-3
Type
Office Costs
(Bought-in services)
Description
Planning advice for constituency office
Professional & consultancy
Amount
£71.00
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60128212-6
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

7th April 2022 (2)
Date
Thu 7th Apr 2022
4002410-118
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£15.27
Paid
Date
Thu 7th Apr 2022
4002410-116
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Portsmouth Harbour
To: Plymouth
Amount
£75.27
Paid

5th April 2022 (3)
Date
Tue 5th Apr 2022
60125954-1
Type
Office Costs
(Bought-in services)
Description
Commissioned design work
Administrative services
Amount
£45.00
Paid
Date
Tue 5th Apr 2022
60124248-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid
Date
Tue 5th Apr 2022
60125952-1
Type
Staffing
(Training - staff)
Description
Parliamentary Training Course
Amount
£144.00
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60128212-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

1st April 2022 (5)
Date
Fri 1st Apr 2022
60124248-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£166.24
Paid
Date
Fri 1st Apr 2022
60124224-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Telephone
Landline
Amount
£30.02
Paid
Date
Fri 1st Apr 2022
60131160-1
Type
Accommodation
(Utilities)
Description
Utility bills
Dual Fuel
Amount
£159.00
Paid
Date
Fri 1st Apr 2022
60124248-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£29.03
Paid
Date
Fri 1st Apr 2022
60124224-2
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£116.91
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
4002410-117
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£156.97
Paid
Date
Thu 31st Mar 2022
60124204-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£21.99
Paid

30th March 2022 (3)
Date
Wed 30th Mar 2022
4002410-115
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£51.67
Paid
Date
Wed 30th Mar 2022
60124204-3
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£44.79
Paid
Date
Wed 30th Mar 2022
60124204-2
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

29th March 2022 (2)
Date
Tue 29th Mar 2022
4002410-114
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£51.67
Paid
Date
Tue 29th Mar 2022
60124229-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency visit
1 nights
Amount
£109.00
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60124224-3
Type
Office Costs
(Equipment - purchase)
Description
Air Conditioning Unit
Other office equipment
Amount
£2,195.00
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
4002410-113
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£156.97
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60124204-4
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£9.60
Paid

18th March 2022 (3)
Date
Fri 18th Mar 2022
4002423-10
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£192.00
Paid
Date
Fri 18th Mar 2022
4002423-9
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.00
Paid
Date
Fri 18th Mar 2022
4002423-8
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£132.00
Paid

17th March 2022 (3)
Date
Thu 17th Mar 2022
4002410-112
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£120.17
Paid
Date
Thu 17th Mar 2022
60124204-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£-35.48
Paid
Date
Thu 17th Mar 2022
60124204-6
Type
Office Costs
(Business rates)
Description
PLYMOUTH CITY/INET
Amount
£140.00
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60124204-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£30.99
Paid

13th March 2022 (2)
Date
Sun 13th Mar 2022
60124204-8
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Sun 13th Mar 2022
60124204-9
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60124204-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£29.48
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
60124204-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PLYMOUTH CC CAS/SE
Amount
£58.10
Paid
Date
Wed 9th Mar 2022
60124204-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£20.28
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60124204-13
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
4002385-393
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£120.17
Paid

24th February 2022 (1)
Date
Thu 24th Feb 2022
4002780-126
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£-115.00
Paid

18th February 2022 (1)
Date
Fri 18th Feb 2022
60122690-1
Type
Office Costs
(Training - staff)
Description
Staffer Training
Amount
£100.00
Paid

8th January 2022 (1)
Date
Sat 8th Jan 2022
60112336-1
Type
MP Travel
(Rail)
Description
Constituency to London travel
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£65.10
Paid

5th January 2022 (2)
Date
Wed 5th Jan 2022
60112335-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£139.54
Paid
Date
Wed 5th Jan 2022
60112337-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid

4th January 2022 (3)
Date
Tue 4th Jan 2022
60110503-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£27.83
Paid
Date
Tue 4th Jan 2022
60110499-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£34.73
Paid
Date
Tue 4th Jan 2022
60110503-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£159.00
Paid

2nd January 2022 (1)
Date
Sun 2nd Jan 2022
60111138-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60111138-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.64
Paid

19th December 2021 (2)
Date
Sun 19th Dec 2021
60111138-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£15.98
Paid
Date
Sun 19th Dec 2021
60111138-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON.CO.UK [***]
Amount
£36.00
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60110504-2
Type
Office Costs
(Stationery & printing)
Description
Poster Printing
Amount
£61.20
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
4002229-247
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£90.47
Paid

13th December 2021 (3)
Date
Mon 13th Dec 2021
60111138-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 13th Dec 2021
60111138-4
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Mon 13th Dec 2021
60110504-1
Type
Office Costs
(Stationery & printing)
Description
Poster Printing
Amount
£72.00
Paid

10th December 2021 (2)
Date
Fri 10th Dec 2021
4002229-24
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£53.87
Paid
Date
Fri 10th Dec 2021
4002229-540
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£152.67
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
4002229-129
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£-99.00
Paid

8th December 2021 (3)
Date
Wed 8th Dec 2021
4002229-538
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£151.07
Paid
Date
Wed 8th Dec 2021
4002229-527
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£109.67
Paid
Date
Wed 8th Dec 2021
4002229-537
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£151.07
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60108497-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£87.65
Paid
Date
Mon 6th Dec 2021
60108498-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid

2nd December 2021 (3)
Date
Thu 2nd Dec 2021
60111138-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 2nd Dec 2021
4002229-26
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£54.62
Paid
Date
Thu 2nd Dec 2021
4002229-541
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£153.42
Paid

1st December 2021 (5)
Date
Wed 1st Dec 2021
60106695-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£159.00
Paid
Date
Wed 1st Dec 2021
60109688-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£31.89
Paid
Date
Wed 1st Dec 2021
60106695-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£27.83
Paid
Date
Wed 1st Dec 2021
60110503-3
Type
Accommodation
(Utilities)
Description
Energy
Dual Fuel
Amount
£58.00
Paid
Date
Wed 1st Dec 2021
60108497-2
Type
Office Costs
(Equipment - purchase)
Description
Technology Equipment
Computer, laptop, PC, tablet & accessories
Amount
£6.89
Paid

30th November 2021 (2)
Date
Tue 30th Nov 2021
60108499-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PLYMOUTH CC CAS/SE
Amount
£57.56
Paid
Date
Tue 30th Nov 2021
60112334-1
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
4002490-227
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£150.40
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60106691-1
Type
Office Costs
(Stationery & printing)
Description
Office Poster Printing
Amount
£111.60
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60108499-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£6.72
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60106557-1
Type
Office Costs
(Stationery & printing)
Description
Office Poster Printing
Amount
£21.60
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
4002490-675
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£150.40
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60109687-1
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60105060-1
Type
Office Costs
(Cleaning services)
Description
Cleaning Costs
Amount
£2.99
Paid

13th November 2021 (2)
Date
Sat 13th Nov 2021
60108499-3
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Sat 13th Nov 2021
60108499-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60108499-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ERG FACILITIES LTD
Amount
£210.00
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
4002138-438
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£155.00
Paid

5th November 2021 (3)
Date
Fri 5th Nov 2021
60103941-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid
Date
Fri 5th Nov 2021
60103952-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£57.89
Paid
Date
Fri 5th Nov 2021
4002138-437
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£64.60
Paid

4th November 2021 (3)
Date
Thu 4th Nov 2021
60108499-6
Type
Office Costs
(Stationery & printing)
Description
AMZN MKTP UK [***]
Amount
£12.98
Paid
Date
Thu 4th Nov 2021
60108499-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£5.86
Paid
Date
Thu 4th Nov 2021
60108499-9
Type
Office Costs
(Equipment - purchase)
Description
AMZN MKTP UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£11.42
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60108499-8
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

1st November 2021 (8)
Date
Mon 1st Nov 2021
4002138-73
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
60106483-1
Type
Accommodation
(Utilities)
Description
Energy Costs
Dual Fuel
Amount
£52.00
Paid
Date
Mon 1st Nov 2021
60102482-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£27.83
Paid
Date
Mon 1st Nov 2021
60102482-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£159.00
Paid
Date
Mon 1st Nov 2021
4002138-436
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£53.20
Paid
Date
Mon 1st Nov 2021
4002138-72
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
60102484-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£28.27
Paid
Date
Mon 1st Nov 2021
4002138-71
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
4002138-435
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£89.10
Paid

21st October 2021 (3)
Date
Thu 21st Oct 2021
4002138-69
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 21st Oct 2021
4002138-433
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£115.00
Paid
Date
Thu 21st Oct 2021
60103034-1
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

20th October 2021 (3)
Date
Wed 20th Oct 2021
4002138-434
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£135.00
Paid
Date
Wed 20th Oct 2021
4002138-70
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 20th Oct 2021
60103034-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid

13th October 2021 (2)
Date
Wed 13th Oct 2021
60103034-3
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Wed 13th Oct 2021
60103034-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
4002115-50
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£115.00
Paid

5th October 2021 (3)
Date
Tue 5th Oct 2021
60099237-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid
Date
Tue 5th Oct 2021
60099230-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£62.09
Paid
Date
Tue 5th Oct 2021
60099246-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supplies
Amount
£8.61
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60103034-5
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

1st October 2021 (5)
Date
Fri 1st Oct 2021
60102482-1
Type
Accommodation
(Utilities)
Description
OVO Energy
Dual Fuel
Amount
£52.00
Paid
Date
Fri 1st Oct 2021
60098844-1
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£27.83
Paid
Date
Fri 1st Oct 2021
60098844-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£159.00
Paid
Date
Fri 1st Oct 2021
60099201-1
Type
MP Travel
(Rail)
Description
Constituency to London travel
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£61.10
Paid
Date
Fri 1st Oct 2021
60098847-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£39.47
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60098696-1
Type
MP Travel
(Rail)
Description
Westminster to constituency travel
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£61.10
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60099223-1
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60099223-2
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£59.64
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
4002490-482
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£-35.60
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60099223-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.80
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60099223-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 13th Sep 2021
60099223-4
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60099223-6
Type
Office Costs
(Equipment - purchase)
Description
HP PRIVATEFLOOR_GBP
Office furniture
Amount
£123.40
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60099223-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£10.97
Paid

7th September 2021 (2)
Date
Tue 7th Sep 2021
60099223-8
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid
Date
Tue 7th Sep 2021
60099223-9
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Office services
Amount
£-40.00
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
60095963-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£58.54
Paid
Date
Mon 6th Sep 2021
60095969-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid
Date
Mon 6th Sep 2021
60095963-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£30.49
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60099223-14
Type
Staffing
(Training - staff)
Description
IAS SERVICES
Amount
£225.00
Paid
Date
Fri 3rd Sep 2021
60099223-10
Type
Staffing
(Training - staff)
Description
IAS SERVICES
Amount
£225.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60099223-11
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

1st September 2021 (5)
Date
Wed 1st Sep 2021
60099223-13
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid
Date
Wed 1st Sep 2021
60095969-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£159.00
Paid
Date
Wed 1st Sep 2021
60095969-3
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£27.83
Paid
Date
Wed 1st Sep 2021
60099957-1
Type
Accommodation
(Utilities)
Description
Energy Costs
Dual Fuel
Amount
£52.00
Paid
Date
Wed 1st Sep 2021
60099223-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PLYMOUTH CC CAS/SE
Amount
£57.56
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60095955-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.80
Paid

13th August 2021 (2)
Date
Fri 13th Aug 2021
60095955-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 13th Aug 2021
60095955-2
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60093644-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£33.60
Paid

5th August 2021 (2)
Date
Thu 5th Aug 2021
60093644-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£55.94
Paid
Date
Thu 5th Aug 2021
60094335-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60095955-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

2nd August 2021 (4)
Date
Mon 2nd Aug 2021
60092155-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£159.00
Paid
Date
Mon 2nd Aug 2021
60092155-4
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£27.83
Paid
Date
Mon 2nd Aug 2021
60095077-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£52.00
Paid
Date
Mon 2nd Aug 2021
60092424-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£41.69
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
60094143-1
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid
Date
Wed 28th Jul 2021
60091798-1
Type
Staff Travel
(Hotel - UK Not London)
Description
3 night stay in [***] Plymouth, in constituency for team away day and to conduct interview
3 nights
Amount
£324.00
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60092048-1
Type
Staffing
(Training - staff)
Description
Staff Away Day Training - Venue Hire
Amount
£50.00
Paid

25th July 2021 (1)
Date
Sun 25th Jul 2021
4001933-374
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£71.90
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60091102-1
Type
Office Costs
(Equipment - purchase)
Description
Office Posters
Other office equipment
Amount
£129.60
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60094143-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid

18th July 2021 (2)
Date
Sun 18th Jul 2021
4001933-59
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 18th Jul 2021
4001933-229
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£115.00
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60091327-1
Type
Office Costs
(Stationery & printing)
Description
Office Poster Printing
Amount
£18.00
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
4001944-455
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£135.00
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
60094143-3
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Tue 13th Jul 2021
60094143-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

11th July 2021 (1)
Date
Sun 11th Jul 2021
4001933-161
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£89.80
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
4001933-53
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£64.60
Paid

5th July 2021 (5)
Date
Mon 5th Jul 2021
70003782-1
Type
Office Costs
(Utilities)
Description
[***] Claim line 60036126-1is a duplicate of 60032985-1
Water
Amount
Repaid
Repaid : £93.89
Date
Mon 5th Jul 2021
70003783-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
2019-20: [***] [***] [***] [***] Claim line 60044676-1 is a duplicate of 60038824-1
Amount
Repaid
Repaid : £56.20
Date
Mon 5th Jul 2021
60090406-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£56.46
Paid
Date
Mon 5th Jul 2021
60090407-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid
Date
Mon 5th Jul 2021
4001944-124
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£64.60
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60094143-7
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Fri 2nd Jul 2021
60094143-5
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

1st July 2021 (4)
Date
Thu 1st Jul 2021
60088820-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£159.00
Paid
Date
Thu 1st Jul 2021
60088823-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£37.53
Paid
Date
Thu 1st Jul 2021
60088820-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£27.83
Paid
Date
Thu 1st Jul 2021
60092155-2
Type
Accommodation
(Utilities)
Description
Gas and Electricity
Dual Fuel
Amount
£52.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
4001944-123
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£64.60
Paid

27th June 2021 (1)
Date
Sun 27th Jun 2021
4001944-121
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£64.60
Paid

25th June 2021 (2)
Date
Fri 25th Jun 2021
60092155-1
Type
Accommodation
(Utilities)
Description
Gas and Electricity
Dual Fuel
Amount
£52.00
Paid
Date
Fri 25th Jun 2021
4001944-120
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£64.60
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60090404-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
4001944-122
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£89.80
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60090404-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£6.72
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60090404-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£29.97
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60090404-4
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£31.33
Paid

13th June 2021 (2)
Date
Sun 13th Jun 2021
60090404-5
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Sun 13th Jun 2021
60090404-6
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
4001932-266
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£150.40
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60090404-7
Type
Office Costs
(Stationery & printing)
Description
UKOFFICEDIRECT.CO.
Amount
£73.11
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60086349-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid
Date
Mon 7th Jun 2021
60086421-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£36.94
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60086470-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£65.10
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60090404-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PLYMOUTH CC CAS/SE
Amount
£57.56
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60090404-9
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

1st June 2021 (4)
Date
Tue 1st Jun 2021
60085498-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£159.00
Paid
Date
Tue 1st Jun 2021
4001867-62
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 1st Jun 2021
60085498-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£27.83
Paid
Date
Tue 1st Jun 2021
4001867-398
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£64.60
Paid

29th May 2021 (1)
Date
Sat 29th May 2021
60085488-1
Type
Office Costs
(Insurance - contents)
Description
Office Insurance 2021-22
Amount
£507.51
Paid

28th May 2021 (2)
Date
Fri 28th May 2021
60085188-1
Type
Accommodation
(Utilities)
Description
OVO
Dual Fuel
Amount
£52.00
Paid
Date
Fri 28th May 2021
60085482-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£14.46
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60086340-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

20th May 2021 (3)
Date
Thu 20th May 2021
60086340-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£6.72
Paid
Date
Thu 20th May 2021
60086340-4
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Thu 20th May 2021
60086340-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£109.91
Paid

19th May 2021 (9)
Date
Wed 19th May 2021
60086340-12
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£5.88
Paid
Date
Wed 19th May 2021
60086340-17
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£4.99
Paid
Date
Wed 19th May 2021
60086340-15
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£9.99
Paid
Date
Wed 19th May 2021
60086340-16
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£34.97
Paid
Date
Wed 19th May 2021
60086340-13
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£6.85
Paid
Date
Wed 19th May 2021
60086340-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£16.99
Paid
Date
Wed 19th May 2021
60086340-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£19.08
Paid
Date
Wed 19th May 2021
60086340-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£13.99
Paid
Date
Wed 19th May 2021
60086340-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£47.94
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60086340-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th May 2021 (2)
Date
Thu 13th May 2021
60086340-7
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Thu 13th May 2021
60086340-8
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60086340-9
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£1,625.00
Paid

9th May 2021 (2)
Date
Sun 9th May 2021
4001853-264
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£150.40
Paid
Date
Sun 9th May 2021
4001853-95
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

5th May 2021 (2)
Date
Wed 5th May 2021
60083524-3
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid
Date
Wed 5th May 2021
60084484-1
Type
Office Costs
(Utilities)
Description
Opus Energy
Electricity
Amount
£32.80
Paid

4th May 2021 (3)
Date
Tue 4th May 2021
60083524-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£27.83
Paid
Date
Tue 4th May 2021
60083524-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£159.00
Paid
Date
Tue 4th May 2021
60083507-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gradwell
Landline
Amount
£14.40
Paid

2nd May 2021 (1)
Date
Sun 2nd May 2021
60083453-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60083453-2
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£55.51
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
60082114-1
Type
Accommodation
(Utilities)
Description
OVO Bill
Electricity
Amount
£52.00
Paid
Date
Tue 27th Apr 2021
4001756-116
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

24th April 2021 (1)
Date
Sat 24th Apr 2021
60083453-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
4001823-181
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£135.00
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60083453-4
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£6.72
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60081391-1
Type
MP Travel
(Rail)
Description
Travel from the constituency to London
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£65.10
Paid

14th April 2021 (3)
Date
Wed 14th Apr 2021
60083453-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£9.49
Paid
Date
Wed 14th Apr 2021
60083453-7
Type
Office Costs
(Bought-in services)
Description
[***]
Office services
Amount
£503.04
Paid
Date
Wed 14th Apr 2021
60083453-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.FIREPROTECTIONSHOP
Other office equipment
Amount
£44.20
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60083453-9
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 13th Apr 2021
60083453-8
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

9th April 2021 (2)
Date
Fri 9th Apr 2021
60080847-1
Type
Office Costs
(Stationery & printing)
Description
Please note these are cleaning materials for the office
Amount
£7.05
Paid
Date
Fri 9th Apr 2021
60080847-2
Type
Office Costs
(Stationery & printing)
Description
Please note these are cleaning materials for the office
Amount
£2.85
Paid

8th April 2021 (3)
Date
Thu 8th Apr 2021
4001823-421
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£109.00
Paid
Date
Thu 8th Apr 2021
4001823-134
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 8th Apr 2021
60080548-1
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£135.24
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
60079684-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£15.44
Paid

5th April 2021 (1)
Date
Mon 5th Apr 2021
60080549-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60083453-10
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

1st April 2021 (3)
Date
Thu 1st Apr 2021
60079689-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gradwell
Landline
Amount
£14.40
Paid
Date
Thu 1st Apr 2021
60079345-2
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£27.92
Paid
Date
Thu 1st Apr 2021
60079345-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£160.59
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60080448-1
Type
Office Costs
(Stationery & printing)
Description
UKOFFICEDIRECT.CO.
Amount
£65.65
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60078520-1
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£52.00
Paid

24th March 2021 (3)
Date
Wed 24th Mar 2021
60080448-3
Type
Office Costs
(Business rates)
Description
PLYMOUTH CITY/INET
Amount
£140.00
Paid
Date
Wed 24th Mar 2021
60080448-4
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid
Date
Wed 24th Mar 2021
60080448-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60080448-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£79.99
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60080448-6
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60080448-7
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£32.35
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60077774-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£23.93
Paid

15th March 2021 (7)
Date
Mon 15th Mar 2021
60080430-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£8.99
Paid
Date
Mon 15th Mar 2021
60080430-2
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£12.40
Paid
Date
Mon 15th Mar 2021
60080430-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£19.50
Paid
Date
Mon 15th Mar 2021
60080430-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£9.94
Paid
Date
Mon 15th Mar 2021
60080430-7
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£153.91
Paid
Date
Mon 15th Mar 2021
60080430-3
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£12.99
Paid
Date
Mon 15th Mar 2021
60080430-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£57.99
Paid

13th March 2021 (2)
Date
Sat 13th Mar 2021
60080448-9
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sat 13th Mar 2021
60080448-8
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid

11th March 2021 (2)
Date
Thu 11th Mar 2021
60080448-10
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£102.47
Paid
Date
Thu 11th Mar 2021
60080448-11
Type
Office Costs
(Equipment - purchase)
Description
CHILD POVERTY ACTION G
Other office equipment
Amount
£112.99
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
60080448-12
Type
Staffing
(Training - staff)
Description
WWW.CPAG.ORG.UK
Amount
£73.50
Paid
Date
Tue 9th Mar 2021
60080483-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£82.10
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60078091-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60078087-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£162.72
Paid

3rd March 2021 (10)
Date
Wed 3rd Mar 2021
60076119-10
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 3rd Mar 2021
60076119-2
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid
Date
Wed 3rd Mar 2021
60076119-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Wed 3rd Mar 2021
60076119-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 3rd Mar 2021
60076119-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£75.99
Paid
Date
Wed 3rd Mar 2021
60076119-4
Type
Office Costs
(Software & applications)
Description
ADOBE PHOTOGPHY PLAN
Amount
£9.98
Paid
Date
Wed 3rd Mar 2021
60076119-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PLYMOUTH CC CAS/SE
Amount
£56.20
Paid
Date
Wed 3rd Mar 2021
60076119-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£93.99
Paid
Date
Wed 3rd Mar 2021
60076119-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid
Date
Wed 3rd Mar 2021
60076119-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£9.59
Paid

2nd March 2021 (4)
Date
Tue 2nd Mar 2021
60080448-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£89.99
Paid
Date
Tue 2nd Mar 2021
60080448-15
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 2nd Mar 2021
60080448-14
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PLYMOUTH CC CAS/SE
Amount
£56.72
Paid
Date
Tue 2nd Mar 2021
60075834-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gradwell Bill - Telephone
Landline
Amount
£15.20
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60075826-2
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£45.60
Paid

27th February 2021 (6)
Date
Sat 27th Feb 2021
4001657-18
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£-1.00
Paid
Date
Sat 27th Feb 2021
4001657-14
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sat 27th Feb 2021
4001657-40
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£140.70
Paid
Date
Sat 27th Feb 2021
4001657-17
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sat 27th Feb 2021
4001657-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£140.70
Paid
Date
Sat 27th Feb 2021
4001657-45
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£-140.70
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60075826-1
Type
Accommodation
(Utilities)
Description
Utilities Bill
Electricity
Amount
£52.00
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
4001655-106
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£18.00
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60074577-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£190.00
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60074577-2
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid

1st February 2021 (2)
Date
Mon 1st Feb 2021
60073276-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£45.60
Paid
Date
Mon 1st Feb 2021
60073272-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gradwell Office Phone Bill
Landline
Amount
£14.75
Paid

28th January 2021 (3)
Date
Thu 28th Jan 2021
60073790-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£89.99
Paid
Date
Thu 28th Jan 2021
60073790-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£89.99
Paid
Date
Thu 28th Jan 2021
60073790-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£89.99
Paid

27th January 2021 (2)
Date
Wed 27th Jan 2021
4001577-245
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£273.60
Paid
Date
Wed 27th Jan 2021
60073790-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£64.99
Paid

25th January 2021 (3)
Date
Mon 25th Jan 2021
60073276-2
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£52.00
Paid
Date
Mon 25th Jan 2021
60073790-6
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid
Date
Mon 25th Jan 2021
60073790-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ADS WINDOW FILMS
Amount
£216.00
Paid

24th January 2021 (1)
Date
Sun 24th Jan 2021
60073790-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

20th January 2021 (2)
Date
Wed 20th Jan 2021
4001612-13
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£299.00
Paid
Date
Wed 20th Jan 2021
60073790-8
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£4.80
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
4001612-99
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

13th January 2021 (3)
Date
Wed 13th Jan 2021
4001551-24
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 13th Jan 2021
4001551-60
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£146.70
Paid
Date
Wed 13th Jan 2021
60073790-9
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£19.97
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60073790-10
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£9.98
Paid

6th January 2021 (5)
Date
Wed 6th Jan 2021
60070984-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£52.00
Paid
Date
Wed 6th Jan 2021
60070984-5
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid
Date
Wed 6th Jan 2021
60070984-4
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£45.60
Paid
Date
Wed 6th Jan 2021
60070984-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£190.00
Paid
Date
Wed 6th Jan 2021
60070984-2
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£52.00
Paid

4th January 2021 (2)
Date
Mon 4th Jan 2021
60071023-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gradwell
Landline
Amount
£14.42
Paid
Date
Mon 4th Jan 2021
60073790-11
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

2nd January 2021 (1)
Date
Sat 2nd Jan 2021
60073790-12
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

24th December 2020 (1)
Date
Thu 24th Dec 2020
60071014-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60070640-1
Type
Office Costs
(Stationery & printing)
Description
Window poster for constituency office
Amount
£24.00
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
60071014-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60071014-3
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£13.80
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
4001526-18
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£87.60
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
4001524-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£299.00
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60071014-4
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£546.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60069647-1
Type
Accommodation
(Rent)
Description
London Flat
Amount
£1,500.00
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60071014-5
Type
Office Costs
(Software & applications)
Description
MCAFEE WWW.MCAFEE.COM
Amount
£89.99
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
4001524-320
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£140.70
Paid

2nd December 2020 (2)
Date
Wed 2nd Dec 2020
60071014-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 2nd Dec 2020
4001524-147
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
60067730-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£45.60
Paid
Date
Tue 1st Dec 2020
60067733-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£14.40
Paid
Date
Tue 1st Dec 2020
60069779-1
Type
Accommodation
(Utilities)
Description
Gas & Electricity
Dual Fuel
Amount
£61.26
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
60068058-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
60068058-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-11.99
Paid
Date
Mon 23rd Nov 2020
60068058-2
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60068058-4
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£5.76
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60068058-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
4001421-193
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 16th Nov 2020
4001421-17
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£62.50
Paid

11th November 2020 (2)
Date
Wed 11th Nov 2020
60068058-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£22.90
Paid
Date
Wed 11th Nov 2020
60068058-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60065756-1
Type
Office Costs
(Equipment - purchase)
Description
Office Equipment
Other office equipment
Amount
£30.70
Paid

9th November 2020 (2)
Date
Mon 9th Nov 2020
4001421-138
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£146.70
Paid
Date
Mon 9th Nov 2020
4001421-158
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60068058-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON PRIME [***]
Other office equipment
Amount
£7.99
Paid

5th November 2020 (4)
Date
Thu 5th Nov 2020
4001421-49
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£62.50
Paid
Date
Thu 5th Nov 2020
60064849-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£142.00
Paid
Date
Thu 5th Nov 2020
60068058-9
Type
Office Costs
(Rent)
Description
PLYMOUTH COMMUNITY HOM
Amount
£812.50
Paid
Date
Thu 5th Nov 2020
60064849-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid

4th November 2020 (12)
Date
Wed 4th Nov 2020
60064612-10
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 4th Nov 2020
60064612-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£45.99
Paid
Date
Wed 4th Nov 2020
60064612-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£45.99
Paid
Date
Wed 4th Nov 2020
60068058-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PLYMOUTH CC CAS/SE
Amount
£56.20
Paid
Date
Wed 4th Nov 2020
60064612-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£3.60
Paid
Date
Wed 4th Nov 2020
60064612-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Wed 4th Nov 2020
60064612-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£35.98
Paid
Date
Wed 4th Nov 2020
60064615-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Bill
Landline
Amount
£14.47
Paid
Date
Wed 4th Nov 2020
60064612-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Wed 4th Nov 2020
60064612-9
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£58.00
Paid
Date
Wed 4th Nov 2020
60064612-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£45.99
Paid
Date
Wed 4th Nov 2020
60064612-5
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£523.20
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60064628-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£45.60
Paid
Date
Mon 2nd Nov 2020
60068058-11
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
60064844-1
Type
MP Travel
(Rail)
Description
Constituency to London travel
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£63.50
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
4001344-85
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£87.60
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60063929-1
Type
Accommodation
(Utilities)
Description
Flat Electricity Final Bill
Electricity
Amount
£83.06
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
4001344-56
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£57.30
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
4001343-77
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£63.50
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
4001343-76
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£57.30
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60063931-1
Type
Accommodation
(Rent)
Description
London Flat
Amount
£1,500.00
Paid

1st October 2020 (4)
Date
Thu 1st Oct 2020
4001343-501
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£140.70
Paid
Date
Thu 1st Oct 2020
60063702-1
Type
Accommodation
(Council tax)
Description
Council Tax - pro-rata for October due to moving house
Amount
£41.01
Paid
Date
Thu 1st Oct 2020
60062814-2
Type
Accommodation
(Utilities)
Description
Flat Electricity
Electricity
Amount
£26.00
Paid
Date
Thu 1st Oct 2020
60063704-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gradwell Bill
Internet
Amount
£14.48
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
4001255-129
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

25th September 2020 (2)
Date
Fri 25th Sep 2020
60060450-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£29.44
Paid
Date
Fri 25th Sep 2020
60060450-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£812.50
Paid

24th September 2020 (2)
Date
Thu 24th Sep 2020
60060450-3
Type
Staffing
(Training - staff)
Description
Training
Amount
£9.77
Paid
Date
Thu 24th Sep 2020
60061960-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60061960-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£3.60
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60061960-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
4001270-884
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£146.70
Paid

10th September 2020 (6)
Date
Thu 10th Sep 2020
60058769-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Thu 10th Sep 2020
60058769-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 10th Sep 2020
60058769-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£3.60
Paid
Date
Thu 10th Sep 2020
60058769-5
Type
Office Costs
(Rent)
Description
ALLPAY PLYMOUTH COMMU
Amount
£812.50
Paid
Date
Thu 10th Sep 2020
60058769-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Thu 10th Sep 2020
60060314-1
Type
Accommodation
(Utilities)
Description
Heat
Other fuel
Amount
£49.00
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60061960-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
90010425-1
Type
Accommodation
(Rent)
Amount
£1,696.67
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60058487-1
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£108.19
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
60058515-1
Type
Office Costs
(Stationery & printing)
Description
Folders for RCDS
Amount
£7.48
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
4001270-689
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£146.70
Paid

1st September 2020 (3)
Date
Tue 1st Sep 2020
60057909-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£120.00
Paid
Date
Tue 1st Sep 2020
60061960-5
Type
Office Costs
(Rent)
Description
ALLPAY PLYMOUTH COMMU
Amount
£812.50
Paid
Date
Tue 1st Sep 2020
60062814-1
Type
Accommodation
(Utilities)
Description
Flat Electricity
Electricity
Amount
£26.00
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60057908-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gradwell Bill
Landline
Amount
£14.40
Paid

22nd August 2020 (1)
Date
Sat 22nd Aug 2020
4001270-657
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£112.20
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60058014-1
Type
Accommodation
(Utilities)
Description
Heat Bill
Other fuel
Amount
£49.00
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009740-1
Type
Accommodation
(Rent)
Amount
£1,696.67
Paid

7th August 2020 (7)
Date
Fri 7th Aug 2020
60055633-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£69.95
Paid
Date
Fri 7th Aug 2020
60055633-7
Type
Office Costs
(Postage & couriers)
Description
PAYPAL ROYAL MAIL
Amount
£2.94
Paid
Date
Fri 7th Aug 2020
60055633-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Fri 7th Aug 2020
60055633-6
Type
Office Costs
(Rent)
Description
ALLPAY PLYMOUTH COMMU
Amount
£812.50
Paid
Date
Fri 7th Aug 2020
60055633-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Fri 7th Aug 2020
60055633-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Fri 7th Aug 2020
60055633-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£3.60
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60062815-1
Type
Accommodation
(Utilities)
Description
Water
Water
Amount
£22.97
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60056599-2
Type
Office Costs
(Utilities)
Description
Opus Energy June - July
Electricity
Amount
£69.55
Paid

3rd August 2020 (2)
Date
Mon 3rd Aug 2020
60054967-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gradwell Bill
Landline
Amount
£14.42
Paid
Date
Mon 3rd Aug 2020
60056599-3
Type
Accommodation
(Utilities)
Description
Flat Electricity Bill June - Aug
Electricity
Amount
£78.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
60054968-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£120.00
Paid

17th July 2020 (2)
Date
Fri 17th Jul 2020
60053688-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Bill
Landline
Amount
£14.42
Paid
Date
Fri 17th Jul 2020
4001115-164
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Plymouth
To: Plymouth
Amount
£120.80
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60054143-2
Type
Accommodation
(Utilities)
Description
Heat Bill
Other fuel
Amount
£49.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
90009108-0
Type
Accommodation
(Rent)
Amount
£1,696.67
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
4001115-180
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£147.70
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60056599-1
Type
Office Costs
(Utilities)
Description
Opus Energy May - June
Electricity
Amount
£67.39
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60053688-2
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£120.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60053191-1
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£34.52
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
4001077-124
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£147.70
Paid

24th June 2020 (3)
Date
Wed 24th Jun 2020
60053191-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Wed 24th Jun 2020
60049216-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£84.26
Paid
Date
Wed 24th Jun 2020
60054143-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£84.26
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60053191-3
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL BRETONSIDEC
Other office equipment
Amount
£19.20
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
4001077-123
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£147.70
Paid

20th June 2020 (1)
Date
Sat 20th Jun 2020
60053191-4
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£3.60
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60053191-5
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60050149-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gradwell Bill
Landline
Amount
£14.40
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60053191-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£11.59
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
4001069-62
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£147.70
Paid

12th June 2020 (2)
Date
Fri 12th Jun 2020
60053191-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid
Date
Fri 12th Jun 2020
60053191-13
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£33.99
Paid

11th June 2020 (1)
Date
Thu 11th Jun 2020
60049803-1
Type
Accommodation
(Utilities)
Description
Flat Heating
Other fuel
Amount
£49.00
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008554-1
Type
Accommodation
(Rent)
Amount
£1,696.67
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60053191-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

8th June 2020 (8)
Date
Mon 8th Jun 2020
60049236-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 8th Jun 2020
60049236-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Mon 8th Jun 2020
60049236-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 8th Jun 2020
60049236-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£3.60
Paid
Date
Mon 8th Jun 2020
60049236-6
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Mon 8th Jun 2020
60049236-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£44.60
Paid
Date
Mon 8th Jun 2020
60049236-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Mon 8th Jun 2020
60049236-1
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£48.13
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
60049209-1
Type
Office Costs
(Utilities)
Description
Opus Energy Electricity for Office
Electricity
Amount
£26.02
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60053191-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£19.72
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60049212-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Call charges for dialling into conference calling facilities
Amount
£19.36
Paid

1st June 2020 (10)
Date
Mon 1st Jun 2020
60048414-6
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£120.00
Paid
Date
Mon 1st Jun 2020
60053191-11
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£604.00
Paid
Date
Mon 1st Jun 2020
60048435-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gradwell
Landline
Amount
£14.40
Paid
Date
Mon 1st Jun 2020
4001046-22
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Jun 2020
4001046-21
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£146.70
Paid
Date
Mon 1st Jun 2020
60053191-10
Type
Office Costs
(Rent)
Description
ALLPAY PLYMOUTH COMMU
Amount
£812.50
Paid
Date
Mon 1st Jun 2020
60048414-4
Type
Accommodation
(Utilities)
Description
Eon Heat
Other fuel
Amount
£40.00
Paid
Date
Mon 1st Jun 2020
60048414-5
Type
Accommodation
(Utilities)
Description
Eon Heat
Other fuel
Amount
£40.00
Paid
Date
Mon 1st Jun 2020
60048414-1
Type
Accommodation
(Utilities)
Description
Eon Electricity
Electricity
Amount
£78.00
Paid
Date
Mon 1st Jun 2020
60053191-12
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PLYMOUTH CITY/INET
Amount
£56.20
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
60048435-2
Type
Office Costs
(Insurance - contents)
Description
Insurance for the office contents and plate glass windows
Amount
£409.22
Paid
Date
Wed 27th May 2020
4001015-73
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

20th May 2020 (10)
Date
Wed 20th May 2020
60047737-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£55.95
Paid
Date
Wed 20th May 2020
60047737-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Wed 20th May 2020
60047737-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Wed 20th May 2020
60047737-7
Type
Office Costs
(Rent)
Description
ALLPAY PLYMOUTH COMMU
Amount
£1,625.00
Paid
Date
Wed 20th May 2020
60047737-4
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Wed 20th May 2020
60047737-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£3.60
Paid
Date
Wed 20th May 2020
60047737-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£13.98
Paid
Date
Wed 20th May 2020
60047737-8
Type
Staffing
(Training - staff)
Description
BENEFITS TRAINING CO.
Amount
£153.78
Paid
Date
Wed 20th May 2020
60047737-9
Type
Staffing
(Training - staff)
Description
BENEFITS TRAINING CO.
Amount
£123.78
Paid
Date
Wed 20th May 2020
60047737-1
Type
Staffing
(Training - staff)
Description
BENEFITS TRAINING CO.
Amount
£243.78
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
70002577-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
60037778
Amount
Repaid
Repaid : £26.25

13th May 2020 (1)
Date
Wed 13th May 2020
90007944-0
Type
Accommodation
(Rent)
Amount
£1,696.67
Paid

5th May 2020 (3)
Date
Tue 5th May 2020
60048436-1
Type
Office Costs
(Utilities)
Description
Electricity for the office
Electricity
Amount
£97.45
Paid
Date
Tue 5th May 2020
4000982-67
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£298.01
Paid
Date
Tue 5th May 2020
4000982-68
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£298.01
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60045477-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon Purchase
Other office equipment
Amount
£21.99
Paid

18th April 2020 (1)
Date
Sat 18th Apr 2020
60045165-2
Type
Office Costs
(Equipment - purchase)
Description
Scanner Facility
Printer, photocopier & scanner
Amount
£45.99
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60045165-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gradwell Bill
Landline
Amount
£14.40
Paid

15th April 2020 (10)
Date
Wed 15th Apr 2020
60044683-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£7.10
Paid
Date
Wed 15th Apr 2020
60044683-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£45.73
Paid
Date
Wed 15th Apr 2020
60044683-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£95.31
Paid
Date
Wed 15th Apr 2020
60044683-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£19.99
Paid
Date
Wed 15th Apr 2020
60044664-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£225.02
Paid
Date
Wed 15th Apr 2020
60044687-1
Type
Staffing
(Health & welfare - staff)
Description
Mindfulness Course
Amount
£8.00
Paid
Date
Wed 15th Apr 2020
60044664-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
KLARNA THEIOUTLET COM
Amount
£149.99
Paid
Date
Wed 15th Apr 2020
60044664-4
Type
Office Costs
(Rent)
Description
ALLPAY PLYMOUTH COMMU
Amount
£812.50
Paid
Date
Wed 15th Apr 2020
60044683-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£69.63
Paid
Date
Wed 15th Apr 2020
60044664-2
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£59.95
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60044686-1
Type
Staffing
(Health & welfare - staff)
Description
Mindfulness Course
Amount
£8.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007259-1
Type
Accommodation
(Rent)
Amount
£1,696.67
Paid

7th April 2020 (2)
Date
Tue 7th Apr 2020
60044271-1
Type
Office Costs
(Utilities)
Description
Opus Electricity February
Electricity
Amount
£170.62
Paid
Date
Tue 7th Apr 2020
60044271-2
Type
Office Costs
(Utilities)
Description
Opus Electricity March
Electricity
Amount
£337.46
Paid

3rd April 2020 (6)
Date
Fri 3rd Apr 2020
4000916-151
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£298.01
Paid
Date
Fri 3rd Apr 2020
4000916-146
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£138.94
Paid
Date
Fri 3rd Apr 2020
4000916-147
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid
Date
Fri 3rd Apr 2020
4000916-150
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£218.14
Paid
Date
Fri 3rd Apr 2020
4000916-149
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid
Date
Fri 3rd Apr 2020
4000916-148
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£186.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60044807-1
Type
Accommodation
(Council tax)
Description
Council Tax London
Amount
£120.88
Paid

31st March 2020 (2)
Date
Tue 31st Mar 2020
60044677-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£20.91
Paid
Date
Tue 31st Mar 2020
60043130-1
Type
Office Costs
(Stationery & printing)
Description
Computer Mouse for homeworking during COVID-19 outbreak
Amount
£99.99
Paid

30th March 2020 (2)
Date
Mon 30th Mar 2020
60044676-8
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£697.44
Paid
Date
Mon 30th Mar 2020
60044286-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid

27th March 2020 (2)
Date
Fri 27th Mar 2020
60044660-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Fri 27th Mar 2020
60044660-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
60044676-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£8.00
Paid
Date
Wed 25th Mar 2020
60044676-6
Type
Office Costs
(Business Rates)
Description
PLYMOUTH CITY/INET
Amount
£140.00
Paid

23rd March 2020 (10)
Date
Mon 23rd Mar 2020
60041848-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£29.30
Paid
Date
Mon 23rd Mar 2020
60041848-10
Type
Office Costs
(Rent)
Description
ALLPAY PLYMOUTH COMMU
Amount
£812.50
Paid
Date
Mon 23rd Mar 2020
60041848-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£3.60
Paid
Date
Mon 23rd Mar 2020
60041848-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 23rd Mar 2020
60041848-6
Type
MP Travel
(Air travel)
Description
CORP TVL [***]
European Travel
From: London Heathrow Airport
To: Luxembourg Airport
Amount
£13.80
Paid
Date
Mon 23rd Mar 2020
60041848-3
Type
MP Travel
(Air travel)
Description
BRITISH A [***]
European Travel
From: London Heathrow Airport
To: Luxembourg Airport
Amount
£172.51
Paid
Date
Mon 23rd Mar 2020
60041848-5
Type
MP Travel
(Air travel)
Description
CORP TVL [***]
European Travel
From: Oslo Airport Gardermoen
To: Bardufoss Airport
Amount
£27.41
Paid
Date
Mon 23rd Mar 2020
60041848-9
Type
MP Travel
(Air travel)
Description
SAS [***]
European Travel
From: Oslo Airport Gardermoen
To: Bardufoss Airport
Amount
£342.60
Paid
Date
Mon 23rd Mar 2020
60041848-8
Type
MP Travel
(Air travel)
Description
NORWEGIAN [***]
European Travel
From: London Gatwick Airport
To: Oslo Airport Gardermoen
Amount
£331.52
Paid
Date
Mon 23rd Mar 2020
60041848-4
Type
MP Travel
(Air travel)
Description
CORP TVL [***]
European Travel
From: London Gatwick Airport
To: Oslo Airport Gardermoen
Amount
£26.52
Paid

20th March 2020 (3)
Date
Fri 20th Mar 2020
60044676-5
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£3.60
Paid
Date
Fri 20th Mar 2020
60044685-1
Type
Office Costs
(Equipment - purchase)
Description
Camera Equipment
Other office equipment
Amount
£37.08
Paid
Date
Fri 20th Mar 2020
60044676-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.CPAG.ORG.UK
Other office equipment
Amount
£163.49
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60044676-3
Type
Office Costs
(Utilities)
Description
SCOTTISHPOWER
Electricity
Amount
£18.33
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
90006689-0
Type
Accommodation
(Rent)
Amount
£1,696.67
Paid
Date
Wed 18th Mar 2020
60044660-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60042309-35
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£6.17
Paid

15th March 2020 (1)
Date
Sun 15th Mar 2020
60041488-1
Type
MP Travel
(Rail)
Description
Constituency to London travel
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£63.50
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60042309-34
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£5.26
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60042309-33
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£5.88
Paid

10th March 2020 (2)
Date
Tue 10th Mar 2020
60042309-32
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£4.68
Paid
Date
Tue 10th Mar 2020
60042309-37
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel Expenses
Train travel
Amount
£113.70
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
60044676-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 9th Mar 2020
60042309-31
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£5.11
Paid

5th March 2020 (6)
Date
Thu 5th Mar 2020
60038824-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade Waste Plymouth City Council
Amount
£56.20
Paid
Date
Thu 5th Mar 2020
60038824-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meet Luke
Amount
£60.00
Paid
Date
Thu 5th Mar 2020
60038824-3
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£46.86
Paid
Date
Thu 5th Mar 2020
60038824-4
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£15.00
Paid
Date
Thu 5th Mar 2020
60038824-5
Type
Office Costs
(Cleaning services)
Description
Cleaning Products
Amount
£1.25
Paid
Date
Thu 5th Mar 2020
60042309-30
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£7.65
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60042309-29
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£4.58
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60042309-28
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£5.37
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
60044676-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PLYMOUTH CITY/INET
Amount
£56.20
Paid
Date
Mon 2nd Mar 2020
60042309-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£5.37
Paid

1st March 2020 (6)
Date
Sun 1st Mar 2020
4000891-251
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£63.50
Paid
Date
Sun 1st Mar 2020
4000860-476
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£146.70
Paid
Date
Sun 1st Mar 2020
4000891-249
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£146.70
Paid
Date
Sun 1st Mar 2020
4000891-250
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£149.50
Paid
Date
Sun 1st Mar 2020
4000891-252
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£-146.70
Paid
Date
Sun 1st Mar 2020
4000860-475
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£56.00
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60038835-1
Type
MP Travel
(Hotel - European)
Description
Armed Forces Parliamentary Scheme Hotel
Amount
£113.51
Paid

27th February 2020 (2)
Date
Thu 27th Feb 2020
60040545-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Pastries and Politics- Faith Leaders
Amount
£26.25
Paid
Date
Thu 27th Feb 2020
60042309-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£5.69
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
60042309-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£5.26
Paid

25th February 2020 (2)
Date
Tue 25th Feb 2020
60037778-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Pastries and Politics
Amount
£26.25
Paid
Date
Tue 25th Feb 2020
60042309-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£5.80
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60042309-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£6.33
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60042309-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£6.37
Paid

20th February 2020 (2)
Date
Thu 20th Feb 2020
60037619-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Efford Meet Luke
Amount
£50.00
Paid
Date
Thu 20th Feb 2020
60042309-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£6.58
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60042309-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£5.10
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
4000780-204
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£58.90
Paid
Date
Mon 17th Feb 2020
4000780-205
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
60036426-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Gradwell
Landline
Amount
£32.89
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60036432-1
Type
MP Travel
(Rail)
Description
Travel to airport for Armed Forces Parliamentary Scheme for flight to Norway
London-constituency MP & Staff
From: London Terminals
To: Gatwick Airport
Amount
£21.70
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60042309-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£5.74
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
60042309-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£5.05
Paid
Date
Wed 12th Feb 2020
60042309-36
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel Expenses
Train travel
Amount
£113.70
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60042309-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£5.10
Paid

10th February 2020 (3)
Date
Mon 10th Feb 2020
60038820-1
Type
Accommodation
(Utilities)
Description
Electricity Payments
Electricity
Amount
£78.00
Paid
Date
Mon 10th Feb 2020
60038820-2
Type
Accommodation
(Utilities)
Description
Heat Payment
Other fuel
Amount
£40.00
Paid
Date
Mon 10th Feb 2020
60042309-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£5.53
Paid

7th February 2020 (6)
Date
Fri 7th Feb 2020
4000751-50
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-51
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-49
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
60035999-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Black vinyl from shop front
Amount
£63.00
Paid
Date
Fri 7th Feb 2020
60035999-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Trade Waste
Amount
£56.20
Paid
Date
Fri 7th Feb 2020
60036001-1
Type
Office Costs
(Hospitality)
Description
Food for Meeting
Amount
£6.50
Paid

6th February 2020 (3)
Date
Thu 6th Feb 2020
60036733-1
Type
Office Costs
(Utilities)
Description
Scottish Power - payment of queried bill from 2017/18 (see adjustments on invoice)
Electricity
Amount
£65.33
Paid
Date
Thu 6th Feb 2020
60036733-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Meet Luke hire
Amount
£40.00
Paid
Date
Thu 6th Feb 2020
60042309-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£5.00
Paid

5th February 2020 (2)
Date
Wed 5th Feb 2020
60035999-5
Type
Office Costs
(Utilities)
Description
Opus Energy November to January
Electricity
Amount
£193.11
Paid
Date
Wed 5th Feb 2020
60042309-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£6.17
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60042309-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£5.90
Paid

3rd February 2020 (1)
Date
Mon 3rd Feb 2020
60042309-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£5.43
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60038820-3
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£116.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60034125-1
Type
Staff Travel
(Rail)
Description
Staff Travel to London (1 ticket)
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£106.20
Paid

30th January 2020 (3)
Date
Thu 30th Jan 2020
4000793-208
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£142.00
Paid
Date
Thu 30th Jan 2020
4000793-209
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£63.50
Paid
Date
Thu 30th Jan 2020
60042309-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£6.17
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
60042309-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£6.01
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60042309-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£5.10
Paid

27th January 2020 (2)
Date
Mon 27th Jan 2020
4000793-207
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.50
Paid
Date
Mon 27th Jan 2020
60042309-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£4.89
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033770-1
Type
Office Costs
(Rent)
Description
Rent paid to Plymouth Community Homes for [***]
Amount
£812.50
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
4000793-206
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£129.50
Paid
Date
Thu 23rd Jan 2020
60042309-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£5.74
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60042309-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£4.57
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60042309-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£7.76
Paid

20th January 2020 (10)
Date
Mon 20th Jan 2020
60035999-1
Type
Office Costs
(Software & applications)
Description
Timetastic
Amount
£3.60
Paid
Date
Mon 20th Jan 2020
60035999-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Gradwell
Landline
Amount
£24.29
Paid
Date
Mon 20th Jan 2020
60032769-1
Type
Office Costs
(Software & applications)
Description
MCAFEE.COM [***]
Amount
£89.99
Paid
Date
Mon 20th Jan 2020
60032769-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PLYMOUTH CC CAS/SE
Amount
£56.20
Paid
Date
Mon 20th Jan 2020
60032769-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Mon 20th Jan 2020
60032769-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£29.32
Paid
Date
Mon 20th Jan 2020
60032769-5
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£3.60
Paid
Date
Mon 20th Jan 2020
60032769-6
Type
Office Costs
(Rent)
Description
ALLPAY PLYMOUTH COMMU
Amount
£1,625.00
Paid
Date
Mon 20th Jan 2020
60032769-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ALLPAY PLYMOUTH COMMU
Amount
£150.46
Paid
Date
Mon 20th Jan 2020
60042309-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£6.70
Paid

18th January 2020 (1)
Date
Sat 18th Jan 2020
4000749-681
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£63.50
Paid

16th January 2020 (3)
Date
Thu 16th Jan 2020
4000793-205
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£135.00
Paid
Date
Thu 16th Jan 2020
4000749-680
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£92.85
Paid
Date
Thu 16th Jan 2020
60042309-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£4.84
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
90005638-0
Type
Accommodation
(Rent)
Amount
£1,696.67
Paid
Date
Wed 15th Jan 2020
60042309-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£6.54
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60042309-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Daily Volunteer Expenses
Subsistence
Amount
£4.68
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60034115-1
Type
Accommodation
(Utilities)
Description
Eon Heating
Gas
Amount
£40.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
4000749-679
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£146.70
Paid

3rd January 2020 (3)
Date
Fri 3rd Jan 2020
60033784-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Welcome Hall (Kurdish Community Event)
Amount
£50.00
Paid
Date
Fri 3rd Jan 2020
60032985-1
Type
Office Costs
(Utilities)
Description
South West Water bill paid up to date
Water
Amount
£93.89
Paid
Date
Fri 3rd Jan 2020
60036126-1
Type
Office Costs
(Utilities)
Description
South West Water
Water
Amount
£93.89
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60032957-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Overdue account paid in full
Amount
£48.00
Paid

1st January 2020 (1)
Date
Wed 1st Jan 2020
60034122-3
Type
Accommodation
(Council Tax)
Description
Council Tax Payment
Amount
£116.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
4000938-161
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£142.90
Paid

14th December 2019 (2)
Date
Sat 14th Dec 2019
4000938-162
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.20
Paid
Date
Sat 14th Dec 2019
4000938-163
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004984-1
Type
Accommodation
(Rent)
Amount
£1,696.67
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60034110-1
Type
Accommodation
(Utilities)
Description
Eon Gas Payment
Gas
Amount
£40.00
Paid

6th December 2019 (6)
Date
Fri 6th Dec 2019
4000612-40
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.15
Paid
Date
Fri 6th Dec 2019
4000637-6
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£2.78
Paid
Date
Fri 6th Dec 2019
4000637-7
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£0.82
Paid
Date
Fri 6th Dec 2019
60035999-4
Type
Office Costs
(Utilities)
Description
Opus Energy October to November
Electricity
Amount
£140.08
Paid
Date
Fri 6th Dec 2019
4000637-110
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£61.00
Paid
Date
Fri 6th Dec 2019
4000637-133
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£10.60
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60034122-2
Type
Accommodation
(Council Tax)
Description
Council Tax Payment
Amount
£116.00
Paid

23rd November 2019 (1)
Date
Sat 23rd Nov 2019
60035304-1
Type
Accommodation
(Utilities)
Description
Eon Electricity
Electricity
Amount
£20.44
Paid

21st November 2019 (6)
Date
Thu 21st Nov 2019
4000603-174
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.12
Paid
Date
Thu 21st Nov 2019
4000603-175
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£2.11
Paid
Date
Thu 21st Nov 2019
4000603-176
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.89
Paid
Date
Thu 21st Nov 2019
4000603-177
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£11.90
Paid
Date
Thu 21st Nov 2019
4000603-178
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£13.87
Paid
Date
Thu 21st Nov 2019
4000603-179
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£39.70
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60038846-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£74.01
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60034113-1
Type
Accommodation
(Utilities)
Description
Eon Heating
Gas
Amount
£46.00
Paid

8th November 2019 (1)
Date
Fri 8th Nov 2019
90004383-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,696.67
Paid

7th November 2019 (2)
Date
Thu 7th Nov 2019
4000612-223
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£40.85
Paid
Date
Thu 7th Nov 2019
60034119-1
Type
Accommodation
(Utilities)
Description
Thames Water Payment
Water
Amount
£30.38
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
60036733-4
Type
Office Costs
(Equipment - purchase)
Description
Posters for office window
Office furniture
Amount
£38.40
Paid

1st November 2019 (8)
Date
Fri 1st Nov 2019
4000569-421
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£135.00
Paid
Date
Fri 1st Nov 2019
4000569-422
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£109.30
Paid
Date
Fri 1st Nov 2019
4000569-423
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£142.90
Paid
Date
Fri 1st Nov 2019
4000569-424
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£85.30
Paid
Date
Fri 1st Nov 2019
4000569-425
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£135.00
Paid
Date
Fri 1st Nov 2019
4000569-426
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.90
Paid
Date
Fri 1st Nov 2019
4000569-427
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 1st Nov 2019
60034122-1
Type
Accommodation
(Council Tax)
Description
Council Tax Payment
Amount
£116.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
4000286-260
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£85.30
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
4000286-599
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£61.90
Paid

24th October 2019 (3)
Date
Thu 24th Oct 2019
90003970-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,696.67
Paid
Date
Thu 24th Oct 2019
60031863-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£3.00
Paid
Date
Thu 24th Oct 2019
60031878-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

22nd October 2019 (1)
Date
Tue 22nd Oct 2019
60031863-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£46.19
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60036733-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Graffiti remover following vandalism to office
Amount
£4.99
Paid

18th October 2019 (6)
Date
Fri 18th Oct 2019
60023507-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£41.42
Paid
Date
Fri 18th Oct 2019
60023507-2
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£46.00
Paid
Date
Fri 18th Oct 2019
60023507-3
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£46.00
Paid
Date
Fri 18th Oct 2019
60023507-4
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£116.00
Paid
Date
Fri 18th Oct 2019
60023507-5
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£116.00
Paid
Date
Fri 18th Oct 2019
60023507-6
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£116.00
Paid

17th October 2019 (14)
Date
Thu 17th Oct 2019
4000611-327
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£64.00
Paid
Date
Thu 17th Oct 2019
4000611-328
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£85.30
Paid
Date
Thu 17th Oct 2019
4000627-24
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£-54.00
Paid
Date
Thu 17th Oct 2019
60023334-1
Type
Office Costs
(Utilities)
Description
WWW.SWWBUSINESS.CO.UK
Water
Amount
£54.42
Paid
Date
Thu 17th Oct 2019
60023334-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid
Date
Thu 17th Oct 2019
60023334-11
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£44.61
Paid
Date
Thu 17th Oct 2019
60023334-2
Type
Office Costs
(Rent)
Description
ALLPAY PLYMOUTH COMMU
Amount
£812.50
Paid
Date
Thu 17th Oct 2019
60023334-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£522.99
Paid
Date
Thu 17th Oct 2019
60023334-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£8.50
Paid
Date
Thu 17th Oct 2019
60023334-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£13.05
Paid
Date
Thu 17th Oct 2019
60023334-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid
Date
Thu 17th Oct 2019
60023334-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£2.49
Paid
Date
Thu 17th Oct 2019
60023334-8
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£2.40
Paid
Date
Thu 17th Oct 2019
60023334-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PLYMOUTH CITY/INET
Amount
£56.20
Paid

6th October 2019 (1)
Date
Sun 6th Oct 2019
4000611-326
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.90
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
4000509-478
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£291.00
Paid
Date
Fri 4th Oct 2019
4000509-479
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£135.00
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
4000504-63
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid

2nd October 2019 (9)
Date
Wed 2nd Oct 2019
60031863-3
Type
Office Costs
(Rent)
Description
ALLPAY PLYMOUTH COMMU
Amount
£812.50
Paid
Date
Wed 2nd Oct 2019
4000495-400
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-399
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£59.00
Paid
Date
Wed 2nd Oct 2019
4000495-395
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£-51.90
Paid
Date
Wed 2nd Oct 2019
4000495-396
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-135.50
Paid
Date
Wed 2nd Oct 2019
4000495-397
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£135.00
Paid
Date
Wed 2nd Oct 2019
4000495-398
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-401
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-135.00
Paid
Date
Wed 2nd Oct 2019
4000495-295
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60023739-3
Type
Accommodation
(Utilities)
Description
Electric Bill Oct
Electricity
Amount
£9.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60023338-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

22nd September 2019 (1)
Date
Sun 22nd Sep 2019
60023338-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£40.80
Paid

19th September 2019 (5)
Date
Thu 19th Sep 2019
4000466-679
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Plymouth
Amount
£44.30
Paid
Date
Thu 19th Sep 2019
4000466-676
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.90
Paid
Date
Thu 19th Sep 2019
4000466-677
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-678
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.90
Paid
Date
Thu 19th Sep 2019
4000466-680
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£61.90
Paid

17th September 2019 (1)
Date
Tue 17th Sep 2019
60023338-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£3.00
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60023338-4
Type
Office Costs
(Rent)
Description
ALLPAY PLYMOUTH COMMU
Amount
£812.50
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
90003027
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid

10th September 2019 (5)
Date
Tue 10th Sep 2019
60018600-1
Type
Office Costs
(Rent)
Description
Allpay PLYMOUTH COMMU
Amount
£812.50
Paid
Date
Tue 10th Sep 2019
60018600-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£2.40
Paid
Date
Tue 10th Sep 2019
60018600-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£47.33
Paid
Date
Tue 10th Sep 2019
60018600-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
giffgaff
Amount
£10.00
Paid
Date
Tue 10th Sep 2019
60018600-3
Type
Staff Travel
(Rail)
Description
Trainline.com
Within constituency
From: Plymouth
To: Exeter St David's
Amount
£34.10
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60023739-2
Type
Accommodation
(Utilities)
Description
Electric Bill Sept
Electricity
Amount
£9.00
Paid

28th August 2019 (3)
Date
Wed 28th Aug 2019
4000417-99
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£85.30
Paid
Date
Wed 28th Aug 2019
4000415-224
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£72.15
Paid
Date
Wed 28th Aug 2019
4000417-98
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£85.30
Paid

16th August 2019 (10)
Date
Fri 16th Aug 2019
60015815-1
Type
Staff Travel
(Subsistence)
Description
Visit to MP's constituency - Lunch - Lisbon Bakery
London-constituency MP & Staff
Amount
£4.40
Paid
Date
Fri 16th Aug 2019
60015815-10
Type
Staff Travel
(Subsistence)
Description
Visit to MP's constituency - Lunch - Harbourside
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Fri 16th Aug 2019
60015815-2
Type
Staff Travel
(Subsistence)
Description
Visit to MP's constituency - Evening Meal - Dominos's
London-constituency MP & Staff
Amount
£13.64
Paid
Date
Fri 16th Aug 2019
60015815-3
Type
Staff Travel
(Subsistence)
Description
Visit to MP's constituency - Lunch - Med Tapas Table
London-constituency MP & Staff
Amount
£3.25
Paid
Date
Fri 16th Aug 2019
60015815-4
Type
Staff Travel
(Subsistence)
Description
Visit to MP's constituency - Evening Meal - Wagamama
London-constituency MP & Staff
Amount
£13.70
Paid
Date
Fri 16th Aug 2019
60015815-5
Type
Staff Travel
(Subsistence)
Description
Visit to MP's constituency - Breakfast - Greggs
London-constituency MP & Staff
Amount
£2.10
Paid
Date
Fri 16th Aug 2019
60015815-6
Type
Staff Travel
(Subsistence)
Description
Visit to MP's constituency - Lunch - The Bank
London-constituency MP & Staff
Amount
£7.25
Paid
Date
Fri 16th Aug 2019
60015815-7
Type
Staff Travel
(Subsistence)
Description
Visit to MP's constituency - Breakfast - Greggs
London-constituency MP & Staff
Amount
£2.10
Paid
Date
Fri 16th Aug 2019
60015815-8
Type
Staff Travel
(Subsistence)
Description
Visit to MP's constituency - Lunch - Subway
London-constituency MP & Staff
Amount
£3.48
Paid
Date
Fri 16th Aug 2019
60015815-9
Type
Staff Travel
(Subsistence)
Description
Visit to MP's constituency - Evening meal - The Hyde Park
London-constituency MP & Staff
Amount
£9.95
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
90002402
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid

2nd August 2019 (10)
Date
Fri 2nd Aug 2019
60014052-3
Type
Staff Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£59.60
Paid
Date
Fri 2nd Aug 2019
60014052-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Fri 2nd Aug 2019
60014052-5
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£3.60
Paid
Date
Fri 2nd Aug 2019
60014052-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£40.65
Paid
Date
Fri 2nd Aug 2019
60014052-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
giffgaff
Amount
£10.00
Paid
Date
Fri 2nd Aug 2019
60014052-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid
Date
Fri 2nd Aug 2019
60014052-2
Type
Office Costs
(Rent)
Description
Allpay PLYMOUTH COMMU
Amount
£812.50
Paid
Date
Fri 2nd Aug 2019
60013971-1
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£42.55
Paid
Date
Fri 2nd Aug 2019
60013971-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£116.00
Paid
Date
Fri 2nd Aug 2019
60013971-3
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£116.00
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60023739-1
Type
Accommodation
(Utilities)
Description
Electric Bill Aug
Electricity
Amount
£9.00
Paid

26th July 2019 (3)
Date
Fri 26th Jul 2019
4000357-476
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.90
Paid
Date
Fri 26th Jul 2019
4000357-474
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£85.30
Paid
Date
Fri 26th Jul 2019
4000357-475
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£85.30
Paid

12th July 2019 (4)
Date
Fri 12th Jul 2019
4000324-338
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.90
Paid
Date
Fri 12th Jul 2019
4000324-340
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£59.90
Paid
Date
Fri 12th Jul 2019
4000324-341
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£145.50
Paid
Date
Fri 12th Jul 2019
4000324-339
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£291.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
90001764
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid

8th July 2019 (8)
Date
Mon 8th Jul 2019
4000302-775
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£68.20
Paid
Date
Mon 8th Jul 2019
4000303-148
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£68.20
Paid
Date
Mon 8th Jul 2019
4000303-149
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-776
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£145.50
Paid
Date
Mon 8th Jul 2019
4000303-630
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£82.30
Paid
Date
Mon 8th Jul 2019
4000302-193
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.90
Paid
Date
Mon 8th Jul 2019
4000303-147
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Portsmouth Harbour
Amount
£42.00
Paid
Date
Mon 8th Jul 2019
4000302-774
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Portsmouth & Southsea
Amount
£41.20
Paid

12th June 2019 (1)
Date
Wed 12th Jun 2019
4000246-17
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£69.47
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60007021-1
Type
Accommodation
(Utilities)
Description
Heat Bill
Gas
Amount
£46.00
Paid

8th June 2019 (1)
Date
Sat 8th Jun 2019
90001044
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60005277-1
Type
Office Costs
(Utilities)
Description
Office Electric
Electricity
Amount
£83.82
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60005274-3
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£116.00
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005040-1
Type
Office Costs
(Insurance - contents)
Description
Office Insuance
Amount
£409.22
Paid

30th May 2019 (10)
Date
Thu 30th May 2019
60004917-4
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£103.30
Paid
Date
Thu 30th May 2019
60005025-1
Type
Office Costs
(Equipment - purchase)
Description
Vacuum Cleaner
Other office equipment
Amount
£139.99
Paid
Date
Thu 30th May 2019
60005025-2
Type
Office Costs
(Equipment - purchase)
Description
Printer
Printer, photocopier & scanner
Amount
£82.99
Paid
Date
Thu 30th May 2019
60005025-3
Type
Office Costs
(Utilities)
Description
Office Electric
Electricity
Amount
£111.07
Paid
Date
Thu 30th May 2019
60005025-4
Type
Accommodation
(Utilities)
Description
Gas
Gas
Amount
£40.00
Paid
Date
Thu 30th May 2019
60005025-5
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£42.55
Paid
Date
Thu 30th May 2019
60004917-5
Type
Office Costs
(Rent)
Description
Allpay PLYMOUTH COMMU
Amount
£812.50
Paid
Date
Thu 30th May 2019
60004917-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
giffgaff
Amount
£10.00
Paid
Date
Thu 30th May 2019
60004917-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£46.80
Paid
Date
Thu 30th May 2019
60004917-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£3.60
Paid

28th May 2019 (3)
Date
Tue 28th May 2019
60005034-11
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£6.20
Paid
Date
Tue 28th May 2019
60005034-12
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£8.55
Paid
Date
Tue 28th May 2019
60005034-2
Type
Staff Travel
(Hotel - London)
Description
Working in London office
Amount
£143.20
Paid

27th May 2019 (3)
Date
Mon 27th May 2019
60005034-10
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£12.80
Paid
Date
Mon 27th May 2019
60014017-9
Type
MP Travel
(Rail)
Description
Trainline
Within constituency
From: Plymouth
To: Exeter St David's
Amount
£45.35
Paid
Date
Mon 27th May 2019
60014017-8
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£103.30
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60014017-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£10.00
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60014017-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GRADWELL COMMS VIA PAR
Landline
Amount
£31.51
Paid
Date
Wed 22nd May 2019
60014030-2
Type
Office Costs
(Rent)
Description
Allpay PLYMOUTH COMMU
Amount
£812.50
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60014030-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PLYMOUTH CITY/INET
Amount
£54.72
Paid

17th May 2019 (7)
Date
Fri 17th May 2019
60014017-14
Type
Office Costs
(Software & applications)
Description
TIMETASTIC.CO.UK
Amount
£3.60
Paid
Date
Fri 17th May 2019
4000287-91
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.90
Paid
Date
Fri 17th May 2019
4000287-95
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£85.30
Paid
Date
Fri 17th May 2019
4000287-90
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£61.90
Paid
Date
Fri 17th May 2019
4000287-92
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£85.30
Paid
Date
Fri 17th May 2019
4000287-93
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£128.00
Paid
Date
Fri 17th May 2019
4000287-94
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£128.00
Paid

8th May 2019 (5)
Date
Wed 8th May 2019
90000409
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,675.00
Paid
Date
Wed 8th May 2019
60005034-7
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£6.16
Paid
Date
Wed 8th May 2019
60005034-8
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£7.80
Paid
Date
Wed 8th May 2019
60005034-9
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£5.20
Paid
Date
Wed 8th May 2019
60014017-15
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£58.90
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60005034-6
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£5.00
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60014017-16
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£144.00
Paid

1st May 2019 (8)
Date
Wed 1st May 2019
60005274-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£116.00
Paid
Date
Wed 1st May 2019
60005493-3
Type
Accommodation
(Utilities)
Description
Electric Bill
Electricity
Amount
£42.00
Paid
Date
Wed 1st May 2019
4000285-273
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.30
Paid
Date
Wed 1st May 2019
4000285-274
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.90
Paid
Date
Wed 1st May 2019
4000285-625
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.90
Paid
Date
Wed 1st May 2019
4000285-626
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-631
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£85.30
Paid
Date
Wed 1st May 2019
4000285-632
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Plymouth
Amount
£142.90
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60001396-1
Type
Office Costs
(Hospitality)
Description
Refreshments for breakfast roundtable
Amount
£12.38
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
4000286-350
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

10th April 2019 (2)
Date
Wed 10th Apr 2019
4000286-349
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.90
Paid
Date
Wed 10th Apr 2019
60004969-1
Type
Office Costs
(Business Rates)
Description
PLYMOUTH CITY/INET
Amount
£136.30
Paid

9th April 2019 (2)
Date
Tue 9th Apr 2019
60005034-5
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£20.55
Paid
Date
Tue 9th Apr 2019
4000286-348
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£61.90
Paid

8th April 2019 (3)
Date
Mon 8th Apr 2019
60005034-1
Type
Staff Travel
(Hotel - London)
Description
Working in London office
Amount
£342.79
Paid
Date
Mon 8th Apr 2019
60005034-3
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£4.74
Paid
Date
Mon 8th Apr 2019
60005034-4
Type
Staff Travel
(Subsistence)
Description
Subsistence
London-constituency MP & Staff
Amount
£18.95
Paid

5th April 2019 (1)
Date
Fri 5th Apr 2019
60000171-4
Type
Office Costs
(Hospitality)
Description
Refreshments for Pastries and Politics
Amount
£9.40
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60000171-5
Type
Staff Travel
(Parking)
Description
White Paper Launch - Parking
Within constituency
Amount
£7.50
Paid

1st April 2019 (2)
Date
Mon 1st Apr 2019
60005493-2
Type
Accommodation
(Utilities)
Description
Electric Bill
Electricity
Amount
£42.00
Paid
Date
Mon 1st Apr 2019
60005274-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£110.78
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
729466
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: PLYMOUTH
Amount
£145.50
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
720663
Type
Staffing
(Pooled Services)
Description
PRS
PRS
Amount
£3,600.00
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
724591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
giffgaff
Payment Card Mar
Amount
£10.00
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
719418
Type
Accommodation
(Gas)
Description
Heat bill
London bills
Amount
£40.00
Paid

5th March 2019 (1)
Date
Tue 5th Mar 2019
718282
Type
Staff Travel
(Food & Drink MP Staff)
Description
Meal expense
Staff Travel to Westminster
Between London & Constituency
2 nights
Amount
£4.14
Paid

3rd March 2019 (1)
Date
Sun 3rd Mar 2019
729570
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: PLYMOUTH
To: LONDON UND ZONE 1
Amount
£110.30
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
719406
Type
Office Costs
(Stationery Purchase)
Description
Office poster
Office Costs
Amount
£18.12
Paid

24th February 2019 (1)
Date
Sun 24th Feb 2019
716597
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
GRADWELL COMMS VIA PAR
Feb Payment Card
Amount
£52.81
Paid

16th February 2019 (1)
Date
Sat 16th Feb 2019
729223
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: PLYMOUTH
To: LONDON UND ZONE 1
Amount
£62.90
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
720930
Type
Accommodation
(Gas)
Description
Gas
London bills
Amount
£40.00
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
721445
Type
Office Costs
(Other Equip Purchase)
Description
Misc Office supplies
Office Costs
Amount
£5.26
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
728881
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: PLYMOUTH
To: EXETER ST DAVID'S
Amount
£20.10
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
712021
Type
Accommodation
(Gas)
Description
Heat Bill
MP Accommodation
Amount
£40.00
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
710008
Type
Office Costs
(Furniture Purchase)
Description
AMZN Mktp UK[***]
Payment Card Jan
Amount
£14.61
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
710991
Type
Accommodation
(Council Tax)
Description
Council Tax
London Accomodation
Amount
£138.00
Paid

26th December 2018 (1)
Date
Wed 26th Dec 2018
702853
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
GIFFGAFF
Payment Card December
Amount
£10.00
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
728653
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: 7035800 (PLYMOUTH)
Amount
£82.80
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
696857
Type
MP Travel
(Parking)
Description
Parking for constituency meeting
Parking
Within Constituency Travel
Amount
£4.80
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
713321
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: PLYMOUTH
To: LONDON PADDINGTON
Amount
£125.00
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
695474
Type
Office Costs
(Contact Cards)
Description
moo com
Payment Card Nov
Amount
£87.49
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
691263
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£3.59
Paid

10th November 2018 (1)
Date
Sat 10th Nov 2018
707042
Type
Accommodation
(Water)
Description
Water Bill 50%
London Accomodation
Amount
£56.21
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
691260
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning and office supplies
Office Supplies
Amount
£11.43
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
691265
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single to London
MP Travel Train
Between London & Constituency
From: Plymouth
To: London
Amount
£57.00
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
696850
Type
Accommodation
(Electricity)
Description
Electric
London Bills
Amount
£42.00
Paid

28th October 2018 (1)
Date
Sun 28th Oct 2018
691268
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London Hotel Staff
Staff Travel/Subsist
Between London & Constituency
2 nights
Amount
£301.00
Paid

16th October 2018 (1)
Date
Tue 16th Oct 2018
689137
Type
Office Costs
(Other Equip Purchase)
Description
AMZN Mktp UK
Payment Card Oct
Amount
£67.20
Paid

14th October 2018 (1)
Date
Sun 14th Oct 2018
691266
Type
Accommodation
(Accommodation Rent)
Description
Rent London Accommodation
Rent London Accommodation
Amount
£1,675.00
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
728251
Type
MP Travel
(Public Tr RAIL - RTN)
Description
August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£1.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
684232
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Public Meeting
Venue Hire
Amount
£35.00
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
712956
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: PLYMOUTH
To: LONDON UND ZONE 1
Amount
£60.00
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
684945
Type
Accommodation
(Gas)
Description
50% Gas Bill
London Gas Bill
Amount
£22.86
Paid

17th September 2018 (2)
Date
Mon 17th Sep 2018
682763
Type
Office Costs
(Computer SW Purchase)
Description
TIMETASTIC.CO.UK
Payment Card September
Amount
£3.00
Paid
Date
Mon 17th Sep 2018
675570
Type
Office Costs
(Furniture Purchase)
Description
Cupboard fixings
Refurbishment Works
Amount
£14.40
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
682980
Type
Office Costs
(Hospitality)
Description
Pasties for Brexit Summit
Food for events
Amount
£33.75
Paid

1st September 2018 (3)
Date
Sat 1st Sep 2018
675559
Type
Accommodation
(Accommodation Rent)
Description
London Accomodation
Accomodation
Amount
£1,200.00
Paid
Date
Sat 1st Sep 2018
675563
Type
Accommodation
(Council Tax)
Description
50% Council Tax
London Bills
Amount
£67.50
Paid
Date
Sat 1st Sep 2018
675565
Type
Office Costs
(Install/Maint Office Equip.)
Description
Exterior Paint
Office Paint
Amount
£19.00
Paid

28th August 2018 (1)
Date
Tue 28th Aug 2018
680155
Type
Accommodation
(Gas)
Description
50% Gas Bill
Bills London Accomodation
Amount
£24.27
Paid

23rd August 2018 (1)
Date
Thu 23rd Aug 2018
677525
Type
Office Costs
(Stationery Purchase)
Description
AMZN MKTP UK AMAZON.CO
August Card
Amount
£19.49
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
673682
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from London to Plymouth
Staff Travel
Between London & Constituency
From: London
To: Plymouth
Amount
£142.50
Paid

1st August 2018 (3)
Date
Wed 1st Aug 2018
674677
Type
Accommodation
(Electricity)
Description
50% of electricity bill
London Flat Bills
Amount
£42.00
Paid
Date
Wed 1st Aug 2018
670703
Type
Office Costs
(Furniture Purchase)
Description
Office Clock
Office Clock
Amount
£11.99
Paid
Date
Wed 1st Aug 2018
670606
Type
Accommodation
(Accommodation Rent)
Description
Rent
London Accomodation
Amount
£1,200.00
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
672214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
GIFFGAFF
July Payment Card
Amount
£10.00
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
727833
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: PLYMOUTH
To: LONDON UND ZONE 1
Amount
£60.00
Paid

2nd July 2018 (2)
Date
Mon 2nd Jul 2018
670740
Type
Accommodation
(Electricity)
Description
50% of electric bill
Accomodation
Amount
£42.00
Paid
Date
Mon 2nd Jul 2018
663564
Type
Accommodation
(Accommodation Rent)
Description
Rent on shared accomodation
London Accomodation
Amount
£1,200.00
Paid

1st July 2018 (2)
Date
Sun 1st Jul 2018
672038
Type
Accommodation
(Council Tax)
Description
50% Council tax
London Bills
Amount
£67.50
Paid
Date
Sun 1st Jul 2018
663444
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Train from Constituency to London
MP Travel
Between London & Constituency
From: Plymouth
To: London
Amount
£57.00
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
698130
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£1.00
Paid

7th June 2018 (1)
Date
Thu 7th Jun 2018
667112
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
June Payment Card
Amount
£25.00
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
669176
Type
Office Costs
(Furniture Purchase)
Description
Office Fridge
Office Costs
Amount
£40.00
Paid

3rd June 2018 (1)
Date
Sun 3rd Jun 2018
698346
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: PLYMOUTH
To: LONDON UND ZONE 1
Amount
£1.00
Paid

1st June 2018 (2)
Date
Fri 1st Jun 2018
663584
Type
Accommodation
(Council Tax)
Description
50% Council Tax
London Bills
Amount
£67.50
Paid
Date
Fri 1st Jun 2018
657747
Type
Accommodation
(Accommodation Rent)
Description
Shared accommodation rent
London Accommodation
Amount
£1,200.00
Paid

30th May 2018 (1)
Date
Wed 30th May 2018
663579
Type
Accommodation
(Gas)
Description
50% Gas Bill
London Accommodation Bills
Amount
£25.80
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
661807
Type
Office Costs
(Furniture Purchase)
Description
WWW.OFFICEFURNITUREONL
Payment Card May
Amount
£252.72
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
669293
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removals from temp to perm office
Office Removal
Amount
£40.00
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
655521
Type
Accommodation
(Accommodation Rent)
Description
London Flat Share Rent
London Rent
Amount
£1,200.00
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
660158
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food
Staff Subsistence
Between London & Constituency
1 nights
Amount
£12.65
Paid

29th April 2018 (1)
Date
Sun 29th Apr 2018
660088
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Hotel for training
Travel
Between London & Constituency
1 nights
Amount
£160.65
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
697804
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - TRAINING - [***]-[***] TRAINING
Direct Travel Import 14/12/201
Within Constituency Travel
From: PLYMOUTH
To: TRURO
Amount
£1.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
650677
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff Hotel London Area
Staff Hotel
Between London & Constituency
1 nights
Amount
£149.00
Paid

3rd April 2018 (4)
Date
Tue 3rd Apr 2018
654612
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
Payment Card
Amount
£24.98
Paid
Date
Tue 3rd Apr 2018
655778
Type
Accommodation
(Electricity)
Description
50% Electric Bill
London Accomodation Bills
Amount
£18.00
Paid
Date
Tue 3rd Apr 2018
655791
Type
Accommodation
(Council Tax)
Description
50% Council Tax
London Bills
Amount
£69.99
Paid
Date
Tue 3rd Apr 2018
650678
Type
Accommodation
(Accommodation Rent)
Description
London Accomodation
London Rent
Amount
£1,200.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
656439
Type
Accommodation
(Electricity)
Description
50% Electric Bill 01/03/2018
London Accomodation Bills
Amount
£18.00
Paid

28th March 2018 (1)
Date
Wed 28th Mar 2018
648092
Type
Office Costs
(Furniture Purchase)
Description
WWW.PROJECTXOFFICE.CO.
Card March 2018
Amount
£897.00
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644409
Type
Office Costs
(Const Office Repairs)
Description
New Office Decoration/Fit Out
New Office Decoration/Fit Out
Amount
£13,355.32
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
644510
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London Hotel Staff Training
Hotel Staff Training
Between London & Constituency
1 nights
Amount
£143.10
Paid

14th March 2018 (2)
Date
Wed 14th Mar 2018
644783
Type
Staffing
(Pooled Services)
Description
Parliamentary Research Service
PRS
Amount
£4,800.00
Paid
Date
Wed 14th Mar 2018
643215
Type
Staffing
(Professional Services (Staff.))
Description
Graphic Design Services
Professional Services
Amount
£500.00
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
643188
Type
Accommodation
(Council Tax)
Description
50% Council Tax
London Accomodation
Amount
£75.00
Paid

18th February 2018 (1)
Date
Sun 18th Feb 2018
638792
Type
Staff Travel
(Hotel London Area MP Staff)
Description
STAFF Hotel London Area
STAFF Hotel London Area
Staff Home Office to London
2 nights
Amount
£286.20
Paid

17th February 2018 (1)
Date
Sat 17th Feb 2018
641421
Type
Office Costs
(Computer SW Purchase)
Description
TIMETASTIC.CO.UK
Card Payments
Amount
£4.20
Paid

7th February 2018 (1)
Date
Wed 7th Feb 2018
637414
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff Food London
Staff Travel to Westminster
Between London & Constituency
2 nights
Amount
£14.95
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
634034
Type
Accommodation
(Accommodation Rent)
Description
50% due to shared accomodation
London Bills
Amount
£1,200.00
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
633140
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire - Surgery
Room Hire - Surgery
Amount
£20.00
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
635855
Type
Office Costs
(Computer SW Purchase)
Description
TIMETASTICCOUK
Payment Card (Jan)
Amount
£4.20
Paid

14th January 2018 (1)
Date
Sun 14th Jan 2018
632912
Type
Staff Travel
(Hotel London Area MP Staff)
Description
London Hotel MP Staff
Hotel Staff
Between London & Constituency
2 nights
Amount
£287.30
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
632906
Type
Accommodation
(Council Tax)
Description
50% due to shared accomodation
London Bills
Amount
£75.00
Paid

1st January 2018 (1)
Date
Mon 1st Jan 2018
629196
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Flat
London Flat
Amount
£1,200.00
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
624819
Type
Office Costs
(Const Office Cleaning)
Description
Delayed billing for Office Cleaning Oct
Office Cleaning
Amount
£30.00
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
624831
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel London
Staff Hotel
Between London & Constituency
1 nights
Amount
£75.74
Paid

12th December 2017 (1)
Date
Tue 12th Dec 2017
624832
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff London Hotel stay
Hotel Staff London Area
Between London & Constituency
2 nights
Amount
£268.20
Paid

10th December 2017 (2)
Date
Sun 10th Dec 2017
624821
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train from Plymouth to London
Travel by train from Plymouth
Between London & Constituency
From: Plymouth
To: London
Amount
£58.00
Paid
Date
Sun 10th Dec 2017
624826
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Staff travel to London
Between London & Constituency
From: Plymouth
To: London
Amount
£128.00
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
622752
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi working after 10pm
Taxi after 10pm
From: House of Commons
To: MP Flat in London
Amount
£25.59
Paid

1st December 2017 (5)
Date
Fri 1st Dec 2017
633734
Type
Accommodation
(Electricity)
Description
Electric - 50% due to shared accomodation
London Bills
Amount
£18.00
Paid
Date
Fri 1st Dec 2017
632976
Type
Accommodation
(Water)
Description
50% due to shared accomodation
London Bills
Amount
£14.00
Paid
Date
Fri 1st Dec 2017
622735
Type
Accommodation
(Accommodation Rent)
Description
London Rent
MP London Accomodation
Amount
£1,200.00
Paid
Date
Fri 1st Dec 2017
622749
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone and internet bill
Office Phone Bill
Amount
£43.79
Paid
Date
Fri 1st Dec 2017
624835
Type
Office Costs
(Training MP Staff)
Description
Training books for staff
Books for Office
Amount
£72.14
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
628093
Type
Office Costs
(Waste Disposal)
Description
PLUSS ORGANISATION
Payment Card December
Amount
£48.00
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
624833
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
Volunteer Intern Food Travel
Amount
£3.90
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
611993
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for staff training
Hotel
Between London & Constituency
2 nights
Amount
£222.40
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
632450
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LUKE POLLARD
Direct Travel Import 20/01/201
Between London & Constituency
From: PLYMOUTH
To: LONDON UND ZONE 1
Amount
£59.00
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
622730
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel
Volunteer travel and food
Amount
£3.90
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
618372
Type
Accommodation
(Accommodation Rent)
Description
Rent (London)
Rent
Amount
£1,200.00
Paid

26th October 2017 (2)
Date
Thu 26th Oct 2017
624837
Type
Accommodation
(Gas)
Description
50% of heating - shared accomodation
Heat Bill London Flat
Amount
£27.37
Paid
Date
Thu 26th Oct 2017
608846
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for surgery
Room Hire surgery
Amount
£30.00
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
611948
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel
Hotel
Between London & Constituency
1 nights
Amount
£137.60
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
615842
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food
Volunteer travel and lunch
Amount
£5.00
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
610124
Type
Office Costs
(Business Rates)
Description
Business Improvement Levy
Business Improvement Levy
Amount
£37.84
Paid

7th October 2017 (1)
Date
Sat 7th Oct 2017
610258
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel to London
MP travel to London
Between London & Constituency
From: PLYMOUTH
To: LONDON
Amount
£55.00
Paid

2nd October 2017 (3)
Date
Mon 2nd Oct 2017
615850
Type
Accommodation
(Electricity)
Description
50% due to shared accomodation
Utility (Electricity)
Amount
£12.50
Paid
Date
Mon 2nd Oct 2017
608328
Type
Accommodation
(Accommodation Rent)
Description
London Rent - October 2017
London Rent - October 2017
Amount
£1,200.00
Paid
Date
Mon 2nd Oct 2017
608843
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone line rental and calls
Office Bills
Amount
£26.65
Paid

17th September 2017 (1)
Date
Sun 17th Sep 2017
605394
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call charges and line rental
Phone charges
Amount
£26.65
Paid

15th September 2017 (1)
Date
Fri 15th Sep 2017
605424
Type
Staff Travel
(Hotel London Area MP Staff)
Description
One night stay for training
Hotel London
Between London & Constituency
1 nights
Amount
£140.00
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
632098
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: PLYMOUTH
Amount
£128.00
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
604699
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi back to London flat after midnight votes
Taxi after late night sitting
From: Parliament
To: London flat (Canada Water)
Amount
£9.96
Paid

7th September 2017 (1)
Date
Thu 7th Sep 2017
630670
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: PLYMOUTH
Amount
£125.00
Paid

1st September 2017 (2)
Date
Fri 1st Sep 2017
618375
Type
Accommodation
(Water)
Description
Water Bill (50%)
London Bills
Amount
£14.00
Paid
Date
Fri 1st Sep 2017
602468
Type
Accommodation
(Accommodation Rent)
Description
Rent for London flat rental
London flat - September 2017
Amount
£1,200.00
Paid

26th August 2017 (1)
Date
Sat 26th Aug 2017
601026
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train PLY -- London
Train travel PLY to LDN
Between London & Constituency
From: Plymouth
To: London Paddington
Amount
£55.00
Paid

25th August 2017 (1)
Date
Fri 25th Aug 2017
601022
Type
Office Costs
(Hospitality)
Description
Lunch for Plymouth Brexit Summit event for 150 delegates at Parliamentary constituency event
Lunch for Plymouth Brexit Summ
Amount
£198.00
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
600146
Type
Office Costs
(Computer SW Purchase)
Description
Yearly hosting and rental of caseworker.mp for constituency casework
Caseworker.mp
Amount
£750.00
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
602204
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone calls for Plymouth office
Plymouth office phone calls
Amount
£14.90
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
602202
Type
Accommodation
(Accommodation Rent)
Description
Rent for London flat
London flat - August 2017
Amount
£1,200.00
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
604696
Type
Staffing
(Professional Services (Staff.))
Description
Temporary Staff for offset start up when first elected
Temporary Staff
Amount
£2,400.00
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
600135
Type
Office Costs
(Tel/Mobile Purchase)
Description
Purchase of internet phone for constituency office
Purchase of internet phone
Amount
£96.48
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
600136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Monthly rental charges for VoIP phone for the constituency office
VoIP monthly phone rental
Amount
£4.80
Paid

13th July 2017 (2)
Date
Thu 13th Jul 2017
615987
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: PLYMOUTH
Amount
£273.00
Paid
Date
Thu 13th Jul 2017
601021
Type
Office Costs
(Stationery Purchase)
Description
Purchase of scissors, blu tack, staplers and sticky notes for Plymouth office
Stationary purchases for PLY
Amount
£7.25
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
602201
Type
Accommodation
(Accommodation Rent)
Description
Rent for part-share of London flat
London flat - July 2017
Amount
£1,200.00
Paid

1st July 2017 (1)
Date
Sat 1st Jul 2017
600133
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rent for surgery in Devonport ward
Room rental for surgery meetin
Amount
£70.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
596403
Type
MP Travel
(Public Tr RAIL - SGL)
Description
POLLARD/LUKE MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: PLYMOUTH
Amount
£58.00
Paid

11th June 2017 (1)
Date
Sun 11th Jun 2017
599439
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to Parliament after election
Train ticket from PLY to LDN
Between London & Constituency
From: Plymouth
To: London Paddington
Amount
£96.70
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
602198
Type
Accommodation
(Accommodation Rent)
Description
Pro-rata rent for June 2017 for London flat
London flat - June 2017
Amount
£840.00
Paid