Mark Fletcher 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Accommodation (98) - Dependant Travel (23) - MP Travel (337) - Office Costs (531) - Staff Travel (114) - Staffing (2)

Accommodation (98)

Date
Wed 1st May 2024
60235997-3
Type
Accommodation
(Council tax)
Description
London Borough of Tower Hamlets
Amount
£140.00
Paid
Date
Tue 30th Apr 2024
60235997-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£43.00
Paid
Date
Thu 25th Apr 2024
60235997-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge: [***] Block & Estate Management
Amount
£2,095.83
Paid
Date
Mon 1st Apr 2024
60230465-1
Type
Accommodation
(Council tax)
Description
London Borough of Tower Hamlets
Amount
£135.51
Paid
Date
Mon 1st Apr 2024
60230465-2
Type
Accommodation
(Service charge & ground Rent)
Description
Ground Rent: Innovus Property Solutions and Expertise
Amount
£208.58
Paid
Date
Mon 6th Nov 2023
60207156-3
Type
Accommodation
(Service charge & ground Rent)
Description
Ground Rent: [***][***][***]
Amount
£208.58
Paid
Date
Mon 30th Oct 2023
60207156-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Sat 30th Sep 2023
60207156-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Fri 29th Sep 2023
60207156-2
Type
Accommodation
(Utilities)
Description
Data Energy
Other fuel
Amount
£218.74
Paid
Date
Fri 1st Sep 2023
60207156-1
Type
Accommodation
(Council tax)
Description
London Borough of Tower Hamlets (Sept and Oct)
Amount
£264.00
Paid
Date
Wed 30th Aug 2023
60199827-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Wed 23rd Aug 2023
60197983-1
Type
Accommodation
(Service charge & ground Rent)
Description
JFM Block and Estate Management
Amount
£1,915.43
Paid
Date
Fri 18th Aug 2023
60196717-1
Type
Accommodation
(Utilities)
Description
Data Energy
Other fuel
Amount
£154.02
Paid
Date
Tue 1st Aug 2023
60199827-1
Type
Accommodation
(Council tax)
Description
London Borough of Tower Hamlets
Amount
£132.00
Paid
Date
Mon 31st Jul 2023
60193594-2
Type
Accommodation
(Utilities)
Description
Data Energy
Other fuel
Amount
£88.91
Paid
Date
Sun 30th Jul 2023
60193594-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Sat 1st Jul 2023
60192438-2
Type
Accommodation
(Council tax)
Description
London Borough of Tower Hamlets
Amount
£132.00
Paid
Date
Fri 30th Jun 2023
60192438-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Thu 1st Jun 2023
60186591-3
Type
Accommodation
(Council tax)
Description
London Borough of Tower Hamlets
Amount
£132.00
Paid
Date
Tue 30th May 2023
60186591-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Tue 30th May 2023
60186591-6
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£110.44
Paid
Date
Mon 1st May 2023
60186591-2
Type
Accommodation
(Council tax)
Description
London Borough of Tower Hamlets
Amount
£132.00
Paid
Date
Sun 30th Apr 2023
60186591-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Tue 18th Apr 2023
60178464-1
Type
Accommodation
(Service charge & ground Rent)
Description
JFM Block and Estate Management
Amount
£1,915.43
Paid
Date
Sat 1st Apr 2023
60186591-1
Type
Accommodation
(Council tax)
Description
London Borough of Tower Hamlets
Amount
£129.02
Paid
Date
Sat 1st Apr 2023
60175478-1
Type
Accommodation
(Service charge & ground Rent)
Description
Mainstay Asset Management
Amount
£208.58
Paid
Date
Thu 2nd Mar 2023
60170272-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Tue 21st Feb 2023
60168577-2
Type
Accommodation
(Utilities)
Description
Data Energy
Other fuel
Amount
£73.14
Paid
Date
Wed 1st Feb 2023
60168577-1
Type
Accommodation
(Council tax)
Description
London Borough of Tower Hamlets
Amount
£127.00
Paid
Date
Mon 30th Jan 2023
60164919-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Sun 1st Jan 2023
60164919-1
Type
Accommodation
(Council tax)
Description
London Borough of Tower Hamlets
Amount
£127.00
Paid
Date
Fri 30th Dec 2022
60162260-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Thu 1st Dec 2022
60160536-1
Type
Accommodation
(Council tax)
Description
London Borough of Tower Hamlets
Amount
£127.00
Paid
Date
Wed 30th Nov 2022
60156266-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Fri 18th Nov 2022
60156266-3
Type
Accommodation
(Utilities)
Description
Data Energy
Other fuel
Amount
£36.58
Paid
Date
Thu 17th Nov 2022
60156266-4
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£100.86
Paid
Date
Tue 1st Nov 2022
60156266-1
Type
Accommodation
(Council tax)
Description
London Borough of Tower Hamlets
Amount
£127.00
Paid
Date
Sun 30th Oct 2022
60151504-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Tue 11th Oct 2022
60150841-1
Type
Accommodation
(Utilities)
Description
EDF
Electricity
Amount
£279.20
Paid
Date
Sat 1st Oct 2022
60150841-2
Type
Accommodation
(Council tax)
Description
London Borough of Tower Hamlets
Amount
£127.00
Paid
Date
Fri 30th Sep 2022
60147678-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Mon 12th Sep 2022
60146476-1
Type
Accommodation
(Service charge & ground Rent)
Description
JFM Block and Estate Management
Amount
£1,603.77
Paid
Date
Thu 1st Sep 2022
60147186-2
Type
Accommodation
(Council tax)
Description
London Borough of Tower Hamlets
Amount
£127.00
Paid
Date
Wed 31st Aug 2022
60147186-1
Type
Accommodation
(Service charge & ground Rent)
Description
Mainstay Residential
Amount
£208.58
Paid
Date
Tue 30th Aug 2022
60143480-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Mon 1st Aug 2022
60143156-1
Type
Accommodation
(Council tax)
Description
London Borough of Tower Hamlets
Amount
£127.00
Paid
Date
Sat 30th Jul 2022
60139998-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Wed 20th Jul 2022
60143156-2
Type
Accommodation
(Utilities)
Description
Data Energy
Other fuel
Amount
£20.40
Paid
Date
Fri 1st Jul 2022
60138678-2
Type
Accommodation
(Council tax)
Description
London Borough of Tower Hamlets
Amount
£127.00
Paid
Date
Thu 30th Jun 2022
60138678-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Wed 1st Jun 2022
60138678-1
Type
Accommodation
(Council tax)
Description
London Borough of Tower Hamlets
Amount
£127.00
Paid
Date
Mon 30th May 2022
60137564-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Fri 13th May 2022
60138678-4
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£85.72
Paid
Date
Sun 1st May 2022
60137564-3
Type
Accommodation
(Council tax)
Description
London Borough of Tower Hamlets
Amount
£127.00
Paid
Date
Sat 30th Apr 2022
60137564-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Wed 20th Apr 2022
60137564-4
Type
Accommodation
(Service charge & ground Rent)
Description
Mainstay Residential Limited
Amount
£122.88
Paid
Date
Fri 1st Apr 2022
60123125-1
Type
Accommodation
(Service charge & ground Rent)
Description
JFM Block and Estate Management
Amount
£1,603.77
Paid
Date
Thu 31st Mar 2022
60122816-1
Type
Accommodation
(Utilities)
Description
Data Ener
Other fuel
Amount
£100.82
Paid
Date
Wed 30th Mar 2022
60122816-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Internet
Amount
£38.00
Paid
Date
Wed 2nd Mar 2022
60122816-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Internet
Amount
£38.00
Paid
Date
Tue 1st Mar 2022
60122816-7
Type
Accommodation
(Council tax)
Description
Tower Hamlets
Amount
£123.00
Paid
Date
Tue 1st Feb 2022
60122816-6
Type
Accommodation
(Council tax)
Description
Tower Hamlets
Amount
£123.00
Paid
Date
Sun 30th Jan 2022
60122816-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Internet
Amount
£38.00
Paid
Date
Sat 1st Jan 2022
60122816-5
Type
Accommodation
(Council tax)
Description
Tower Hamlets
Amount
£123.00
Paid
Date
Thu 30th Dec 2021
60112449-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Wed 1st Dec 2021
60112449-5
Type
Accommodation
(Council tax)
Description
Tower Hamlets
Amount
£123.00
Paid
Date
Tue 30th Nov 2021
60112449-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Tue 2nd Nov 2021
60112456-2
Type
Accommodation
(Utilities)
Description
Data Energy
Other fuel
Amount
£43.48
Paid
Date
Mon 1st Nov 2021
60112449-4
Type
Accommodation
(Council tax)
Description
Tower Hamlets
Amount
£123.00
Paid
Date
Sat 30th Oct 2021
60112449-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Wed 20th Oct 2021
60112456-1
Type
Accommodation
(Utilities)
Description
Data Energy
Other fuel
Amount
£54.88
Paid
Date
Tue 5th Oct 2021
60099503-9
Type
Accommodation
(Council tax)
Description
Tower Hamlets
Amount
£615.00
Paid
Date
Thu 30th Sep 2021
60099503-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Wed 22nd Sep 2021
60099503-8
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge: Aviva Investors GR SPV8 Limited c/o JFM Block & Estate Management
Amount
£2,119.26
Paid
Date
Mon 13th Sep 2021
60099503-7
Type
Accommodation
(Service charge & ground Rent)
Description
Ground Rent: Aviva Investors GR SPV8 Limited
Amount
£162.50
Paid
Date
Fri 10th Sep 2021
60099503-3
Type
Accommodation
(Utilities)
Description
Utility Point
Electricity
Amount
£60.47
Paid
Date
Mon 30th Aug 2021
60099503-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Tue 10th Aug 2021
60099503-2
Type
Accommodation
(Utilities)
Description
Utility Point
Electricity
Amount
£60.47
Paid
Date
Fri 30th Jul 2021
60099503-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Hyperoptic
Landline & internet package
Amount
£38.00
Paid
Date
Thu 8th Jul 2021
60099503-1
Type
Accommodation
(Utilities)
Description
Utility Point
Electricity
Amount
£60.47
Paid
Date
Thu 24th Jun 2021
90016912-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Mon 21st Jun 2021
70003579-1
Type
Accommodation
(Rent)
Description
Rent overpayment -Trans ID: 90016912 (23June-22July rent)
Amount
Repaid
Repaid : £983.02
Date
Mon 24th May 2021
90016211-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 27th Apr 2021
90015569-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 23rd Mar 2021
90014820-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 23rd Feb 2021
90014120-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 26th Jan 2021
90013470-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Wed 30th Dec 2020
90012823-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Mon 21st Dec 2020
60069977-1
Type
Accommodation
(Rent)
Description
[***] [***] [***]: 23rd July - 22nd December 2020
Amount
£6,500.00
Paid
Date
Fri 6th Nov 2020
6004637-0
Type
Accommodation
(Rent)
Description
[***] - Mark Fletcher rent repayment
Amount
£-2,592.26
Paid
Date
Sat 1st Aug 2020
90009592-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Wed 1st Jul 2020
90008981-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Wed 3rd Jun 2020
90008437-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Wed 6th May 2020
90007841-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Wed 1st Apr 2020
90007181-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Wed 11th Mar 2020
90006605-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Mon 2nd Mar 2020
60038308-1
Type
Accommodation
(Rent)
Description
[***] - from 16.01.2020
Amount
£1,091.61
Paid
Date
Mon 10th Feb 2020
60046499-1
Type
Accommodation
(Rent)
Description
Fizzy Stepney Green LLP - [***]
Amount
£1,757.73
Paid

Dependant Travel (23)

Date
Mon 20th Feb 2023
4003445-88
Type
Dependant Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£34.17
Paid
Date
Thu 16th Feb 2023
4003445-87
Type
Dependant Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£51.07
Paid
Date
Wed 16th Nov 2022
4003204-255
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£62.67
Paid
Date
Sun 30th Oct 2022
4003167-82
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£52.57
Paid
Date
Mon 19th Sep 2022
4002872-36
Type
Dependant Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£86.17
Paid
Date
Thu 15th Sep 2022
4002854-63
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£41.67
Paid
Date
Fri 2nd Sep 2022
4002854-61
Type
Dependant Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£31.67
Paid
Date
Mon 20th Jun 2022
4002606-8
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£41.87
Paid
Date
Sun 19th Jun 2022
4002606-88
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£48.17
Paid
Date
Thu 16th Jun 2022
4002606-87
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£33.17
Paid
Date
Thu 26th May 2022
4002563-178
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£85.17
Paid
Date
Tue 24th May 2022
4002563-177
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£68.67
Paid
Date
Mon 9th May 2022
4002780-119
Type
Dependant Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£33.17
Paid
Date
Mon 2nd May 2022
4002530-127
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£41.17
Paid
Date
Tue 5th Apr 2022
4002410-129
Type
Dependant Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£40.42
Paid
Date
Sun 3rd Apr 2022
4002410-128
Type
Dependant Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£47.42
Paid
Date
Thu 24th Mar 2022
4002754-22
Type
Dependant Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Crewe
Amount
£142.77
Paid
Date
Wed 9th Mar 2022
4002385-105
Type
Dependant Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£48.17
Paid
Date
Sun 16th Jan 2022
60113176-1
Type
Dependant Travel
(Rail)
Description
Trainline: [***] [***] (spouse)
London-constituency family & carers
From: London Terminals
To: Retford
Amount
£77.00
Paid
Date
Wed 8th Dec 2021
4002229-398
Type
Dependant Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£52.67
Paid
Date
Thu 25th Nov 2021
4002490-157
Type
Dependant Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£62.00
Paid
Date
Fri 22nd Oct 2021
4002138-235
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£49.00
Paid
Date
Sat 1st Feb 2020
4000793-707
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£53.15
Paid

MP Travel (337)

Date
Thu 23rd Mar 2023
60173791-1
Type
MP Travel
(Hotel - UK Not London)
Description
AFPS - Overnight Stay - [***]
1 nights
Amount
£104.40
Paid
Date
Sun 5th Mar 2023
60170989-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£40.50
Paid
Date
Sat 4th Mar 2023
60170989-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£14.75
Paid
Date
Fri 3rd Mar 2023
60170989-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 158 miles
Amount
£39.50
Paid
Date
Sun 26th Feb 2023
60170989-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£40.50
Paid
Date
Sat 25th Feb 2023
60170989-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£9.50
Paid
Date
Fri 24th Feb 2023
60170989-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.00
Paid
Date
Fri 24th Feb 2023
60170989-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 163 miles
Amount
£40.75
Paid
Date
Thu 23rd Feb 2023
4003464-343
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: London Terminals
To: Portsmouth Harbour
Amount
£46.17
Paid
Date
Fri 17th Feb 2023
60170287-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Fri 17th Feb 2023
60170287-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Sat 11th Feb 2023
60170276-1
Type
MP Travel
(Air travel)
Description
SAS [***] [***]
European travel
From: London Heathrow Airport
To: Bardufoss Airport
Amount
£776.18
Paid
Date
Sat 11th Feb 2023
60168848-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£40.50
Paid
Date
Fri 10th Feb 2023
60168848-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 79 miles
Amount
£19.75
Paid
Date
Thu 9th Feb 2023
60168848-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£4.00
Paid
Date
Wed 8th Feb 2023
60168848-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£6.25
Paid
Date
Tue 7th Feb 2023
60168848-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£5.75
Paid
Date
Mon 6th Feb 2023
60168848-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£7.75
Paid
Date
Sat 4th Feb 2023
60168848-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£40.50
Paid
Date
Thu 2nd Feb 2023
4003506-449
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: London Terminals
To: Ipswich
Amount
£58.17
Paid
Date
Sat 28th Jan 2023
60165257-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£40.50
Paid
Date
Sat 28th Jan 2023
60165257-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£12.25
Paid
Date
Fri 27th Jan 2023
60165257-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£40.50
Paid
Date
Thu 26th Jan 2023
4003506-562
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
Extended UK travel
From: London Heathrow Airport
To: Glasgow International Airport
Amount
£421.03
Paid
Date
Sat 21st Jan 2023
60165257-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£40.50
Paid
Date
Sat 21st Jan 2023
60165257-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£8.50
Paid
Date
Fri 20th Jan 2023
60165257-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£9.25
Paid
Date
Thu 19th Jan 2023
60165257-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£9.50
Paid
Date
Thu 19th Jan 2023
60165257-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£40.50
Paid
Date
Tue 17th Jan 2023
60166664-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Sun 15th Jan 2023
60163622-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£40.50
Paid
Date
Fri 13th Jan 2023
60163622-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£10.50
Paid
Date
Thu 12th Jan 2023
60163622-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 12th Jan 2023
60163622-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£8.00
Paid
Date
Wed 4th Jan 2023
60163338-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Wed 21st Dec 2022
60160531-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Mon 19th Dec 2022
60162386-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Sat 17th Dec 2022
60160531-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Fri 16th Dec 2022
60160531-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 15th Dec 2022
60160531-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Sun 11th Dec 2022
60158672-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Sat 10th Dec 2022
60158672-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Thu 8th Dec 2022
4003205-423
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
Extended UK travel
From: London Terminals
To: Portsmouth & Southsea
Amount
£46.17
Paid
Date
Sun 4th Dec 2022
60157111-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Sat 3rd Dec 2022
60157111-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 2nd Dec 2022
60157111-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Fri 2nd Dec 2022
4003204-214
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: Plymouth
To: London Terminals
Amount
£65.17
Paid
Date
Thu 1st Dec 2022
4003204-213
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: London Terminals
To: Plymouth
Amount
£155.87
Paid
Date
Sun 27th Nov 2022
60157111-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Fri 25th Nov 2022
60157111-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Thu 17th Nov 2022
60157925-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 13th Nov 2022
60157111-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 188 miles
Amount
£84.60
Paid
Date
Thu 10th Nov 2022
4003136-61
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
Extended UK travel
From: London Terminals
To: Portsmouth Harbour
Amount
£46.17
Paid
Date
Thu 10th Nov 2022
60157111-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Sun 6th Nov 2022
60157111-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Fri 4th Nov 2022
4003136-60
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
Extended UK travel
From: Totnes
To: London Terminals
Amount
£62.67
Paid
Date
Fri 4th Nov 2022
60157111-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Fri 4th Nov 2022
60157111-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Thu 3rd Nov 2022
4003136-59
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
Extended UK travel
From: London Terminals
To: Totnes
Amount
£146.97
Paid
Date
Sun 30th Oct 2022
60157111-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Fri 28th Oct 2022
60157111-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Sun 23rd Oct 2022
60157111-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Fri 21st Oct 2022
60150739-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 173 miles
Amount
£77.85
Paid
Date
Fri 21st Oct 2022
60150739-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 20th Oct 2022
60150739-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Mon 17th Oct 2022
60152837-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sat 15th Oct 2022
60150739-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Mon 26th Sep 2022
60147417-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 26th Sep 2022
4002872-37
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£61.17
Paid
Date
Mon 19th Sep 2022
60148181-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 15th Sep 2022
4002854-62
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£41.67
Paid
Date
Tue 13th Sep 2022
4003167-80
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£34.92
Paid
Date
Sun 11th Sep 2022
60147417-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Sun 11th Sep 2022
4003167-81
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£53.92
Paid
Date
Sun 4th Sep 2022
60144788-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Sun 4th Sep 2022
60144788-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 3rd Sep 2022
60144788-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 2nd Sep 2022
60144788-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 1st Sep 2022
60144788-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Thu 1st Sep 2022
60144788-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 30th Aug 2022
60144788-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 26th Aug 2022
60144788-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 25th Aug 2022
60144788-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Wed 24th Aug 2022
60143266-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 23rd Aug 2022
60143266-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Fri 19th Aug 2022
60143266-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 18th Aug 2022
60143266-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 107 miles
Amount
£48.15
Paid
Date
Wed 17th Aug 2022
60144305-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Wed 17th Aug 2022
60143266-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 16th Aug 2022
60143266-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 12th Aug 2022
60142987-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 11th Aug 2022
60142987-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid
Date
Wed 10th Aug 2022
60142987-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 9th Aug 2022
60142987-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 6th Aug 2022
60142987-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 5th Aug 2022
60142987-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Thu 4th Aug 2022
60142987-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Wed 3rd Aug 2022
60142987-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Tue 2nd Aug 2022
60142987-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Sat 30th Jul 2022
60139996-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Thu 28th Jul 2022
60139996-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 22nd Jul 2022
60138850-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 18th Jul 2022
60140497-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Sun 17th Jul 2022
60138850-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 15th Jul 2022
60138850-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Sun 3rd Jul 2022
60138850-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Sat 2nd Jul 2022
60138850-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 1st Jul 2022
60138850-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 30th Jun 2022
60138850-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Sun 26th Jun 2022
60138850-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 26th Jun 2022
60138850-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 24th Jun 2022
60138850-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 23rd Jun 2022
60138850-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 173 miles
Amount
£77.85
Paid
Date
Fri 17th Jun 2022
60136290-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Sun 12th Jun 2022
60134590-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Sat 11th Jun 2022
60134590-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Fri 10th Jun 2022
60134590-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 9th Jun 2022
60134590-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Sun 5th Jun 2022
60134590-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Sun 5th Jun 2022
60134590-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Sat 4th Jun 2022
60134590-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 3rd Jun 2022
60134590-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Thu 2nd Jun 2022
60134590-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 2nd Jun 2022
60134590-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 30th May 2022
60134590-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 74 miles
Amount
£33.30
Paid
Date
Sat 28th May 2022
60134590-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Tue 17th May 2022
60133233-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sun 15th May 2022
60130373-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Sun 15th May 2022
60130373-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Sat 14th May 2022
60130373-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 13th May 2022
60130373-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 12th May 2022
60130373-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Tue 10th May 2022
4002544-99
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£70.17
Paid
Date
Sun 8th May 2022
4002544-100
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£59.67
Paid
Date
Sat 7th May 2022
60128541-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Thu 5th May 2022
60128541-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Tue 3rd May 2022
60128541-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 29th Apr 2022
60128945-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 22nd Apr 2022
60128945-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Thu 21st Apr 2022
60128083-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Wed 20th Apr 2022
60127726-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Sun 17th Apr 2022
60128083-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 1st Apr 2022
60128945-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 31st Mar 2022
60128945-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 30th Mar 2022
60128083-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Sun 27th Mar 2022
60128083-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Sat 26th Mar 2022
60128945-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 25th Mar 2022
60128945-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 24th Mar 2022
60128945-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 24th Mar 2022
4002410-127
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£70.17
Paid
Date
Sun 20th Mar 2022
4002410-126
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£70.67
Paid
Date
Sun 20th Mar 2022
60128945-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Sat 19th Mar 2022
60128945-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 18th Mar 2022
60128945-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 17th Mar 2022
60123844-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Thu 17th Mar 2022
60128083-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 173 miles
Amount
£77.85
Paid
Date
Sun 6th Mar 2022
60128083-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Fri 14th Jan 2022
60112602-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Thu 13th Jan 2022
60112602-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Sun 9th Jan 2022
60112602-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Thu 6th Jan 2022
60112602-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 3rd Jan 2022
60112602-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Fri 17th Dec 2021
60112461-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 16th Dec 2021
60110085-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Sun 5th Dec 2021
60110085-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Thu 2nd Dec 2021
4002229-7
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£78.17
Paid
Date
Sun 28th Nov 2021
4002490-230
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£93.50
Paid
Date
Sun 28th Nov 2021
4002490-42
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 26th Nov 2021
60110076-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Thu 25th Nov 2021
4002490-565
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£62.00
Paid
Date
Wed 17th Nov 2021
60108325-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 12th Nov 2021
60110076-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Thu 11th Nov 2021
60110076-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Sat 6th Nov 2021
60110076-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 5th Nov 2021
60110076-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 22nd Oct 2021
4002138-351
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 19th Oct 2021
60105174-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Fri 8th Oct 2021
60110076-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 17th Sep 2021
60099234-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 12th Sep 2021
60097810-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Thu 9th Sep 2021
60097810-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Sat 4th Sep 2021
60097810-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Fri 3rd Sep 2021
60097867-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 2nd Sep 2021
60097867-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Sat 28th Aug 2021
60097866-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 27th Aug 2021
60097866-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 26th Aug 2021
60097866-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Wed 25th Aug 2021
60097866-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Tue 24th Aug 2021
60097866-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 20th Aug 2021
60097866-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 19th Aug 2021
60097866-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 17th Aug 2021
60096023-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Sat 14th Aug 2021
60097866-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 13th Aug 2021
60097866-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 12th Aug 2021
60097866-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 11th Aug 2021
60097866-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 10th Aug 2021
60097866-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 9th Aug 2021
60097866-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 9th Aug 2021
4001999-79
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 8th Aug 2021
60097866-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 6th Aug 2021
60097866-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 5th Aug 2021
60097866-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 4th Aug 2021
60097866-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Tue 3rd Aug 2021
60097866-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 23rd Jul 2021
60097866-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Wed 21st Jul 2021
60091291-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Mon 19th Jul 2021
60093791-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£135.00
Paid
Date
Sun 18th Jul 2021
60091291-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid
Date
Fri 16th Jul 2021
60097866-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Wed 14th Jul 2021
4001933-152
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£39.00
Paid
Date
Mon 12th Jul 2021
4001933-434
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Jul 2021
4001933-48
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Retford
To: London Terminals
Amount
£63.00
Paid
Date
Fri 9th Jul 2021
60097866-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 2nd Jul 2021
60097866-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 25th Jun 2021
60097866-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 15th Jun 2021
60087435-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Sun 13th Jun 2021
60087435-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Fri 11th Jun 2021
60087951-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 10th Jun 2021
60087435-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Sun 6th Jun 2021
60087435-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Fri 4th Jun 2021
60087951-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Fri 21st May 2021
60087951-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 17th May 2021
60087319-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Sun 16th May 2021
4001853-61
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£74.00
Paid
Date
Sun 16th May 2021
4001853-5
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 14th May 2021
60087951-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 30th Apr 2021
60087951-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 22nd Apr 2021
60082191-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Mon 19th Apr 2021
60082191-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Mon 19th Apr 2021
60083426-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Fri 16th Apr 2021
60087951-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 15th Apr 2021
60082191-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 14th Apr 2021
60082191-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Sun 11th Apr 2021
60082191-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Tue 30th Mar 2021
60079133-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.73
Paid
Date
Mon 29th Mar 2021
60079133-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.21
Paid
Date
Thu 25th Mar 2021
60078812-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Sun 21st Mar 2021
60078812-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Thu 18th Mar 2021
60078019-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Wed 17th Mar 2021
60079613-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Mon 15th Mar 2021
60078019-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Wed 10th Mar 2021
60077278-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Sun 7th Mar 2021
60077278-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Thu 4th Mar 2021
60077278-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Sun 28th Feb 2021
60077278-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Thu 25th Feb 2021
60075567-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Sun 21st Feb 2021
60075567-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Wed 17th Feb 2021
60076551-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Wed 17th Feb 2021
60076551-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 18th Jan 2021
60073710-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 14th Jan 2021
60072145-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 162 miles
Amount
£72.90
Paid
Date
Mon 11th Jan 2021
60072145-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 162 miles
Amount
£72.90
Paid
Date
Wed 6th Jan 2021
60071259-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Westminster
To: Constituency home
Distance: 162 miles
Amount
£72.90
Paid
Date
Tue 5th Jan 2021
60071259-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Constituency home
To: Westminster
Distance: 162 miles
Amount
£72.90
Paid
Date
Thu 31st Dec 2020
60070993-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Westminster
To: Constituency home
Distance: 162 miles
Amount
£72.90
Paid
Date
Tue 29th Dec 2020
60070993-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
From: Constituency home
To: Westminster
Distance: 162 miles
Amount
£72.90
Paid
Date
Thu 17th Dec 2020
60069982-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 162 miles
Amount
£72.90
Paid
Date
Sun 13th Dec 2020
60069982-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 162 miles
Amount
£72.90
Paid
Date
Thu 10th Dec 2020
4001524-12
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£79.00
Paid
Date
Thu 10th Dec 2020
4001524-299
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 6th Dec 2020
4001524-339
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£52.00
Paid
Date
Thu 3rd Dec 2020
4001524-338
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£48.00
Paid
Date
Sun 29th Nov 2020
4001474-143
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£52.00
Paid
Date
Thu 26th Nov 2020
4001474-142
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£72.00
Paid
Date
Sun 22nd Nov 2020
4001474-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£52.00
Paid
Date
Thu 19th Nov 2020
4001474-43
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£72.00
Paid
Date
Tue 17th Nov 2020
60067845-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Sun 15th Nov 2020
4001421-156
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£79.00
Paid
Date
Thu 12th Nov 2020
4001421-59
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£79.00
Paid
Date
Thu 12th Nov 2020
4001421-174
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 9th Nov 2020
4001421-249
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£72.00
Paid
Date
Thu 5th Nov 2020
4001344-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chesterfield
Amount
£72.00
Paid
Date
Wed 4th Nov 2020
4001421-114
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Sun 1st Nov 2020
4001344-16
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£52.00
Paid
Date
Wed 28th Oct 2020
4001344-192
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 26th Oct 2020
4001344-179
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 23rd Oct 2020
60063884-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Mon 19th Oct 2020
60065413-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Mon 19th Oct 2020
60063884-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 19th Oct 2020
60063884-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Fri 16th Oct 2020
60063884-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Thu 15th Oct 2020
60063884-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Mon 12th Oct 2020
60063884-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 12th Oct 2020
60062372-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 12th Oct 2020
60063884-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 148 miles
Amount
£66.60
Paid
Date
Thu 8th Oct 2020
60063884-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Mon 5th Oct 2020
60063884-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Mon 5th Oct 2020
60063884-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 2nd Oct 2020
60063884-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Wed 30th Sep 2020
60063884-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Mon 28th Sep 2020
60063884-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Sun 27th Sep 2020
60063884-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 25th Sep 2020
60063884-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 18th Sep 2020
60063884-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 17th Sep 2020
60063884-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.90
Paid
Date
Mon 14th Sep 2020
60059891-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 14th Sep 2020
60059891-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Westminster
Distance: 162 miles
Amount
£72.90
Paid
Date
Mon 7th Sep 2020
4001270-383
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£137.00
Paid
Date
Fri 4th Sep 2020
60059891-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency home
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 3rd Sep 2020
60059891-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 188 miles
Amount
£84.60
Paid
Date
Mon 17th Aug 2020
60059007-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Fri 17th Jul 2020
60056580-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£55.50
Paid
Date
Fri 10th Jul 2020
60053463-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 10th Jul 2020
60053463-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 178 miles
Amount
£80.10
Paid
Date
Fri 10th Jul 2020
60053463-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 165 miles
Amount
£74.25
Paid
Date
Wed 6th May 2020
60046672-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Mon 6th Apr 2020
60043482-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Fri 13th Mar 2020
60051010-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 13th Mar 2020
60051010-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 148 miles
Amount
£66.60
Paid
Date
Thu 12th Mar 2020
60051010-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Fri 6th Mar 2020
60040180-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 6th Mar 2020
60040180-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 173 miles
Amount
£77.85
Paid
Date
Thu 5th Mar 2020
60040180-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Fri 28th Feb 2020
60038337-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 28th Feb 2020
60038337-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 174 miles
Amount
£78.30
Paid
Date
Thu 27th Feb 2020
60038337-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Wed 26th Feb 2020
60038337-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 171 miles
Amount
£76.95
Paid
Date
Tue 25th Feb 2020
60036796-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 80 miles
Amount
£36.00
Paid
Date
Sat 22nd Feb 2020
60038337-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.45
Paid
Date
Sat 22nd Feb 2020
60038337-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 169 miles
Amount
£76.05
Paid
Date
Fri 21st Feb 2020
60038337-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 20th Feb 2020
60038337-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 67 miles
Amount
£30.15
Paid
Date
Tue 18th Feb 2020
60038337-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 87 miles
Amount
£39.15
Paid
Date
Mon 17th Feb 2020
60039836-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 17th Feb 2020
60039836-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Fri 14th Feb 2020
60038337-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 7th Feb 2020
60036796-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid
Date
Sat 1st Feb 2020
4000793-706
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£53.15
Paid
Date
Fri 31st Jan 2020
60036796-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 31st Jan 2020
60036796-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Mon 27th Jan 2020
60035474-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£11.50
Paid
Date
Sat 25th Jan 2020
60036796-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Fri 24th Jan 2020
60036796-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 95 miles
Amount
£42.75
Paid
Date
Thu 23rd Jan 2020
60036796-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Mon 23rd Dec 2019
60036796-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 172 miles
Amount
£77.40
Paid
Date
Sun 22nd Dec 2019
60036796-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Sun 22nd Dec 2019
60036796-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

Office Costs (531)

Date
Wed 29th May 2024
60240084-1
Type
Office Costs
(Advertising and contact cards)
Description
Heron Publications - Invoice 18th April
Amount
£108.00
Paid
Date
Wed 15th May 2024
60238127-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Thu 2nd May 2024
90040859-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Thu 18th Apr 2024
60234082-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 18th Apr 2024
60234080-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bolsover District Council
Amount
£154.57
Paid
Date
Tue 16th Apr 2024
60236469-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£7.91
Paid
Date
Mon 15th Apr 2024
60233240-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Internet
Amount
£70.80
Paid
Date
Thu 11th Apr 2024
60236469-3
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£27.25
Paid
Date
Thu 4th Apr 2024
60236469-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£95.98
Paid
Date
Wed 3rd Apr 2024
60236483-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Tue 2nd Apr 2024
60236469-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£129.03
Paid
Date
Tue 19th Mar 2024
4004489-940
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£162.00
Paid
Date
Tue 19th Mar 2024
4004489-941
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£210.00
Paid
Date
Mon 18th Mar 2024
60230906-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£7.32
Paid
Date
Thu 7th Mar 2024
60230906-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£208.00
Paid
Date
Mon 4th Mar 2024
60230906-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£98.49
Paid
Date
Fri 1st Mar 2024
60230906-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£144.06
Paid
Date
Thu 18th Jan 2024
60218599-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Mon 15th Jan 2024
60217948-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Fri 5th Jan 2024
90038115-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Wed 20th Dec 2023
60216311-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 19th Dec 2023
60214622-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£17.00
Paid
Date
Fri 15th Dec 2023
60214623-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Fri 15th Dec 2023
60216311-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£205.00
Paid
Date
Mon 11th Dec 2023
60213116-1
Type
Office Costs
(Insurance - buildings)
Description
[***] [***] [***] - policy renewal from NFU)
Amount
£760.74
Paid
Date
Tue 5th Dec 2023
90037402-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Tue 5th Dec 2023
60216311-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£7.56
Paid
Date
Tue 5th Dec 2023
60216311-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£89.23
Paid
Date
Fri 1st Dec 2023
60216311-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO. [200009681-0]
Gas
Amount
£15.10
Paid
Date
Thu 30th Nov 2023
60212973-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid
Date
Mon 20th Nov 2023
60211703-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£5.88
Paid
Date
Mon 20th Nov 2023
60211703-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£7.79
Paid
Date
Mon 20th Nov 2023
60211703-8
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£15.99
Paid
Date
Wed 15th Nov 2023
60209211-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Tue 14th Nov 2023
60209605-2
Type
Office Costs
(Equipment - purchase)
Description
Argos
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid
Date
Tue 14th Nov 2023
60209605-1
Type
Office Costs
(Equipment - purchase)
Description
Argos
Other office equipment
Amount
£4.99
Paid
Date
Tue 7th Nov 2023
60211703-4
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£25.58
Paid
Date
Mon 6th Nov 2023
60211703-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£97.17
Paid
Date
Mon 6th Nov 2023
60211703-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£7.81
Paid
Date
Wed 1st Nov 2023
90036731-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Tue 31st Oct 2023
60206944-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£14.62
Paid
Date
Thu 19th Oct 2023
60206905-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Thu 19th Oct 2023
60204746-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bolsover District Council
Amount
£143.13
Paid
Date
Wed 4th Oct 2023
60206944-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£83.96
Paid
Date
Tue 3rd Oct 2023
90036017-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Tue 3rd Oct 2023
60206944-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£7.56
Paid
Date
Tue 3rd Oct 2023
60206944-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£15.10
Paid
Date
Fri 15th Sep 2023
60200278-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Tue 5th Sep 2023
90035301-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Mon 4th Sep 2023
60202545-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£87.43
Paid
Date
Mon 4th Sep 2023
60202545-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£9.66
Paid
Date
Fri 1st Sep 2023
60202545-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£15.10
Paid
Date
Thu 17th Aug 2023
60196361-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Mon 7th Aug 2023
60199702-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£90.59
Paid
Date
Fri 4th Aug 2023
4003963-430
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£14.77
Paid
Date
Fri 4th Aug 2023
4003963-429
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£0.46
Paid
Date
Fri 4th Aug 2023
60199702-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£9.66
Paid
Date
Fri 4th Aug 2023
60194431-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Wed 2nd Aug 2023
60199702-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£16.22
Paid
Date
Tue 1st Aug 2023
90034593-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Wed 19th Jul 2023
60192414-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Tue 18th Jul 2023
60194401-4
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£30.91
Paid
Date
Mon 10th Jul 2023
60194405-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£197.11
Paid
Date
Wed 5th Jul 2023
60194401-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£138.46
Paid
Date
Wed 5th Jul 2023
60194401-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£7.56
Paid
Date
Tue 4th Jul 2023
90033921-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Mon 3rd Jul 2023
60194401-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£15.10
Paid
Date
Thu 15th Jun 2023
60186892-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Thu 15th Jun 2023
60190521-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£210.90
Paid
Date
Mon 12th Jun 2023
60190521-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£282.41
Paid
Date
Mon 12th Jun 2023
60190521-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£7.81
Paid
Date
Thu 1st Jun 2023
90033171-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Wed 31st May 2023
60186203-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£70.22
Paid
Date
Thu 25th May 2023
60186211-1
Type
Office Costs
(Insurance - contents)
Description
AIBL BROKING CLIENT NS
Amount
£368.77
Paid
Date
Thu 18th May 2023
60182750-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Mon 15th May 2023
60186203-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£142.82
Paid
Date
Thu 4th May 2023
60186203-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£247.28
Paid
Date
Thu 4th May 2023
60186203-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£7.56
Paid
Date
Wed 3rd May 2023
4003741-67
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£192.00
Paid
Date
Tue 2nd May 2023
60188376-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising: Shirebrook Town Football Club
Amount
£250.00
Paid
Date
Tue 2nd May 2023
90032480-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Tue 25th Apr 2023
60180677-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£21.31
Paid
Date
Mon 24th Apr 2023
60179210-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bolsover District Council
Amount
£143.13
Paid
Date
Thu 20th Apr 2023
60179906-1
Type
Office Costs
(Advertising and contact cards)
Description
Whittington Moor Printing Works
Amount
£275.00
Paid
Date
Wed 19th Apr 2023
60178467-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Tue 11th Apr 2023
60180677-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£6.75
Paid
Date
Tue 4th Apr 2023
90031810-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Tue 4th Apr 2023
60180677-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£145.11
Paid
Date
Tue 4th Apr 2023
60175936-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Mon 3rd Apr 2023
60175763-1
Type
Office Costs
(Advertising and contact cards)
Description
Heron Publications
Amount
£648.00
Paid
Date
Mon 3rd Apr 2023
60180677-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Mon 3rd Apr 2023
60180677-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£134.12
Paid
Date
Fri 17th Mar 2023
60172899-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Wed 8th Mar 2023
60171559-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£8.00
Paid
Date
Mon 6th Mar 2023
60176132-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£6.10
Paid
Date
Mon 6th Mar 2023
60176132-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£148.43
Paid
Date
Mon 6th Mar 2023
60176132-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£132.89
Paid
Date
Thu 2nd Mar 2023
90031077-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Thu 2nd Mar 2023
60169967-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.00
Paid
Date
Thu 2nd Mar 2023
60176132-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.05
Paid
Date
Wed 22nd Feb 2023
60170296-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£206.50
Paid
Date
Fri 17th Feb 2023
60168307-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Tue 7th Feb 2023
60170296-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£10.05
Paid
Date
Mon 6th Feb 2023
60170296-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£144.29
Paid
Date
Thu 2nd Feb 2023
90030404-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Tue 31st Jan 2023
60166664-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£162.22
Paid
Date
Mon 30th Jan 2023
60164945-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.00
Paid
Date
Mon 23rd Jan 2023
60166664-2
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£16.19
Paid
Date
Thu 19th Jan 2023
60163931-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Thu 12th Jan 2023
4003386-622
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£210.00
Paid
Date
Thu 12th Jan 2023
60166664-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£773.26
Paid
Date
Mon 9th Jan 2023
60166664-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£152.18
Paid
Date
Mon 9th Jan 2023
60166664-6
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£6.75
Paid
Date
Mon 9th Jan 2023
60166664-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£123.56
Paid
Date
Thu 5th Jan 2023
90029720-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Mon 19th Dec 2022
60159917-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Mon 19th Dec 2022
60162386-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.99
Paid
Date
Thu 15th Dec 2022
60162386-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 7th Dec 2022
60162386-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£166.55
Paid
Date
Mon 5th Dec 2022
60162386-5
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£6.54
Paid
Date
Mon 5th Dec 2022
60156963-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 2nd Dec 2022
60162386-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£33.19
Paid
Date
Thu 1st Dec 2022
90028972-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Thu 24th Nov 2022
60157925-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£77.08
Paid
Date
Fri 18th Nov 2022
60154973-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Limited
Landline
Amount
£70.80
Paid
Date
Tue 15th Nov 2022
60157925-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£13.98
Paid
Date
Mon 14th Nov 2022
4003169-431
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£8.40
Paid
Date
Thu 3rd Nov 2022
60157925-4
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£6.75
Paid
Date
Wed 2nd Nov 2022
60155946-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising Hoarding: Shirebrook Town Football Club
Amount
£350.00
Paid
Date
Wed 2nd Nov 2022
60152164-1
Type
Office Costs
(Insurance - buildings)
Description
Roshni and Poonam Limited (Landlord - policy renewal from NFU)
Amount
£713.58
Paid
Date
Tue 1st Nov 2022
90028295-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Tue 1st Nov 2022
60157925-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£14.62
Paid
Date
Tue 1st Nov 2022
60157925-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£186.76
Paid
Date
Fri 21st Oct 2022
60150520-1
Type
Office Costs
(Advertising and contact cards)
Description
Whittington Moor Printing Works
Amount
£169.20
Paid
Date
Fri 21st Oct 2022
60150520-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bolsover District Council
Amount
£130.52
Paid
Date
Wed 19th Oct 2022
60150175-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Thu 6th Oct 2022
4003070-95
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£8.40
Paid
Date
Thu 6th Oct 2022
60152837-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£6.54
Paid
Date
Tue 4th Oct 2022
90027634-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Mon 3rd Oct 2022
60152837-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£15.10
Paid
Date
Mon 3rd Oct 2022
60152837-3
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£228.02
Paid
Date
Tue 20th Sep 2022
60146470-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Tue 13th Sep 2022
60146885-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Amazon
Amount
£16.14
Paid
Date
Mon 5th Sep 2022
60148181-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£6.75
Paid
Date
Mon 5th Sep 2022
60148181-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£139.03
Paid
Date
Thu 1st Sep 2022
90026904-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Thu 1st Sep 2022
60148181-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£15.10
Paid
Date
Sat 27th Aug 2022
60146885-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon
Sundries
Amount
£8.49
Paid
Date
Thu 25th Aug 2022
60143257-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£16.00
Paid
Date
Fri 19th Aug 2022
60142847-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Thu 18th Aug 2022
60142845-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Thu 18th Aug 2022
60142845-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.00
Paid
Date
Fri 5th Aug 2022
60144305-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£187.48
Paid
Date
Wed 3rd Aug 2022
4002805-141
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£4.34
Paid
Date
Wed 3rd Aug 2022
4002805-142
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£2.05
Paid
Date
Wed 3rd Aug 2022
60144305-3
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£2.61
Paid
Date
Tue 2nd Aug 2022
90026244-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Tue 2nd Aug 2022
60140187-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid
Date
Tue 2nd Aug 2022
60144305-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£137.79
Paid
Date
Mon 1st Aug 2022
60144305-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£14.62
Paid
Date
Wed 27th Jul 2022
60140497-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£29.99
Paid
Date
Fri 22nd Jul 2022
60140497-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£9.83
Paid
Date
Mon 18th Jul 2022
60138149-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Wed 6th Jul 2022
60140497-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£118.80
Paid
Date
Wed 6th Jul 2022
60140497-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£20.68
Paid
Date
Wed 6th Jul 2022
60140497-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£135.04
Paid
Date
Tue 5th Jul 2022
90025587-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Wed 22nd Jun 2022
60136290-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£6.75
Paid
Date
Wed 22nd Jun 2022
60137071-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Fri 17th Jun 2022
60136290-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£145.12
Paid
Date
Wed 15th Jun 2022
60136290-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£39.96
Paid
Date
Wed 15th Jun 2022
60136290-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£10.49
Paid
Date
Wed 15th Jun 2022
60136290-5
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£210.90
Paid
Date
Tue 14th Jun 2022
60136290-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£52.04
Paid
Date
Thu 2nd Jun 2022
90024853-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Mon 23rd May 2022
60133233-1
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£6.54
Paid
Date
Mon 23rd May 2022
60130342-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Tue 17th May 2022
60133233-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£49.99
Paid
Date
Mon 16th May 2022
60133233-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£14.57
Paid
Date
Thu 12th May 2022
60133233-6
Type
Office Costs
(Insurance - contents)
Description
TUGL NORTH EAST CLIENT
Amount
£381.81
Paid
Date
Thu 5th May 2022
4002574-442
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£29.12
Paid
Date
Thu 5th May 2022
4002574-444
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.72
Paid
Date
Thu 5th May 2022
4002574-443
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.74
Paid
Date
Wed 4th May 2022
60127838-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bolsover District Council: Trade Refuse Contract - 6 months payment
Amount
£130.52
Paid
Date
Tue 3rd May 2022
60133233-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£106.52
Paid
Date
Tue 3rd May 2022
90024187-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Fri 22nd Apr 2022
60126355-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Thu 21st Apr 2022
60127726-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£74.40
Paid
Date
Thu 21st Apr 2022
60127586-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£150.64
Paid
Date
Thu 21st Apr 2022
60127726-2
Type
Office Costs
(Utilities)
Description
WATER PLUS.CO.UK
Water
Amount
£20.86
Paid
Date
Thu 7th Apr 2022
60127586-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£160.31
Paid
Date
Sun 3rd Apr 2022
60127726-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Sat 2nd Apr 2022
60123612-1
Type
Office Costs
(Advertising and contact cards)
Description
Heron Publications - SO Bolsover (Issues 6 - 12)
Amount
£756.00
Paid
Date
Thu 31st Mar 2022
60123844-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£121.20
Paid
Date
Thu 31st Mar 2022
60123844-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£131.91
Paid
Date
Thu 17th Mar 2022
60123844-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£155.17
Paid
Date
Thu 3rd Mar 2022
60123844-8
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£80.40
Paid
Date
Thu 3rd Mar 2022
60123844-7
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£139.76
Paid
Date
Thu 20th Jan 2022
60113083-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Thu 13th Jan 2022
60112458-1
Type
Office Costs
(Advertising and contact cards)
Description
Heron Publications: So Bolsover - 1/4 page advert
Amount
£108.00
Paid
Date
Tue 4th Jan 2022
90021422-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Tue 21st Dec 2021
60112365-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Mon 20th Dec 2021
60112461-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£48.48
Paid
Date
Mon 20th Dec 2021
60112461-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 9th Dec 2021
60112461-4
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£112.07
Paid
Date
Thu 9th Dec 2021
60112461-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£94.80
Paid
Date
Sun 5th Dec 2021
60112461-6
Type
Office Costs
(Software & applications)
Description
OPY WONDERSHARE
Amount
£8.58
Paid
Date
Thu 2nd Dec 2021
90020696-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Wed 24th Nov 2021
60105960-1
Type
Office Costs
(Advertising and contact cards)
Description
Heron Publications: So Bolsover - 1/4 page advert
Amount
£108.00
Paid
Date
Wed 24th Nov 2021
60105874-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Limited
Landline
Amount
£70.80
Paid
Date
Tue 23rd Nov 2021
60105877-1
Type
Office Costs
(Insurance - buildings)
Description
Roshni and Poonam Limited (Landlord - policy renewal from NFU)
Amount
£615.65
Paid
Date
Fri 19th Nov 2021
60108325-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£103.58
Paid
Date
Tue 16th Nov 2021
60108325-3
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£22.09
Paid
Date
Mon 8th Nov 2021
60108325-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£222.00
Paid
Date
Fri 5th Nov 2021
60108325-5
Type
Office Costs
(Software & applications)
Description
OPY WONDERSHARE
Amount
£8.58
Paid
Date
Tue 2nd Nov 2021
90020018-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,125.00
Paid
Date
Tue 2nd Nov 2021
60108325-6
Type
Office Costs
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£120.29
Paid
Date
Wed 27th Oct 2021
60101908-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Limited
Landline
Amount
£70.80
Paid
Date
Tue 26th Oct 2021
60105174-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£61.55
Paid
Date
Tue 19th Oct 2021
60105174-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid
Date
Thu 7th Oct 2021
60099841-1
Type
Office Costs
(Advertising and contact cards)
Description
Paragon Customer Communications
Amount
£84.00
Paid
Date
Thu 7th Oct 2021
60099841-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bolsover District Council
Amount
£124.28
Paid
Date
Tue 5th Oct 2021
60105174-4
Type
Office Costs
(Software & applications)
Description
WONDERSHARE SOFTWARE(H
Amount
£8.58
Paid
Date
Tue 5th Oct 2021
90019349-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,125.00
Paid
Date
Mon 4th Oct 2021
60105174-5
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£80.58
Paid
Date
Mon 27th Sep 2021
60099234-1
Type
Office Costs
(Stationery & printing)
Description
ASAP STAMPS LTD.
Amount
£29.77
Paid
Date
Fri 24th Sep 2021
60099234-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£21.91
Paid
Date
Thu 23rd Sep 2021
60098988-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call
Landline
Amount
£70.80
Paid
Date
Thu 23rd Sep 2021
60099234-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£100.36
Paid
Date
Wed 15th Sep 2021
60097930-3
Type
Office Costs
(Stationery & printing)
Description
Amazon - Toner
Amount
£69.99
Paid
Date
Wed 8th Sep 2021
60099234-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£80.40
Paid
Date
Tue 7th Sep 2021
60099234-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£288.00
Paid
Date
Tue 7th Sep 2021
60099234-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£143.50
Paid
Date
Mon 6th Sep 2021
60099234-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£118.91
Paid
Date
Mon 6th Sep 2021
60096031-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Thu 2nd Sep 2021
90018607-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,125.00
Paid
Date
Tue 31st Aug 2021
60097930-2
Type
Office Costs
(Stationery & printing)
Description
Amazon - Printer Drum
Amount
£39.99
Paid
Date
Mon 30th Aug 2021
60096023-1
Type
Office Costs
(Software & applications)
Description
WONDERSHARE SOFTWARE(H
Amount
£8.58
Paid
Date
Thu 26th Aug 2021
60096023-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£182.91
Paid
Date
Thu 26th Aug 2021
60096023-3
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERLAND.CO
Amount
£226.80
Paid
Date
Tue 24th Aug 2021
60094587-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£32.00
Paid
Date
Mon 23rd Aug 2021
60098988-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call
Landline
Amount
£70.80
Paid
Date
Mon 23rd Aug 2021
60096023-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£9.99
Paid
Date
Fri 20th Aug 2021
60094366-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Thu 19th Aug 2021
60096023-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ONE2CALL LIMITED
Landline
Amount
£24.00
Paid
Date
Wed 18th Aug 2021
60094584-3
Type
Office Costs
(Bought-in services)
Description
Land Registry
Professional & consultancy
Amount
£6.00
Paid
Date
Wed 18th Aug 2021
60094584-5
Type
Office Costs
(Cleaning services)
Description
B&M
Amount
£3.99
Paid
Date
Wed 18th Aug 2021
60094584-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Rileys
Amount
£10.98
Paid
Date
Wed 18th Aug 2021
60094584-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
B&M
Amount
£4.00
Paid
Date
Wed 18th Aug 2021
60096023-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£108.99
Paid
Date
Tue 17th Aug 2021
60094584-2
Type
Office Costs
(Bought-in services)
Description
Land Registry
Professional & consultancy
Amount
£6.00
Paid
Date
Mon 16th Aug 2021
60093867-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Sun 15th Aug 2021
60097930-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Amazon - Lighting
Amount
£18.98
Paid
Date
Fri 13th Aug 2021
60093774-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Fri 13th Aug 2021
60096023-8
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£215.70
Paid
Date
Thu 12th Aug 2021
60093774-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Tue 10th Aug 2021
4002019-30
Type
Office Costs
(Cleaning services)
Description
Banner August 2021
Amount
£15.60
Paid
Date
Tue 10th Aug 2021
60096023-9
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£11.59
Paid
Date
Wed 4th Aug 2021
60094584-8
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£4.99
Paid
Date
Wed 4th Aug 2021
60094584-9
Type
Office Costs
(Equipment - purchase)
Description
Amazon
Computer, laptop, PC, tablet & accessories
Amount
£2.83
Paid
Date
Tue 3rd Aug 2021
90017947-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,125.00
Paid
Date
Tue 3rd Aug 2021
60092380-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Mon 2nd Aug 2021
60096023-10
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£86.20
Paid
Date
Fri 30th Jul 2021
60093791-1
Type
Office Costs
(Software & applications)
Description
WONDERSHARE SOFTWARE(H
Amount
£8.58
Paid
Date
Thu 29th Jul 2021
60092327-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.25
Paid
Date
Thu 29th Jul 2021
60092327-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid
Date
Thu 22nd Jul 2021
60091286-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Fri 16th Jul 2021
60093791-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£96.18
Paid
Date
Thu 15th Jul 2021
60093791-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£136.88
Paid
Date
Thu 15th Jul 2021
60093791-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£175.22
Paid
Date
Wed 14th Jul 2021
60093791-7
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£40.07
Paid
Date
Wed 14th Jul 2021
60093791-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£69.90
Paid
Date
Tue 13th Jul 2021
60094584-1
Type
Office Costs
(Bought-in services)
Description
Land Registry
Professional & consultancy
Amount
£12.00
Paid
Date
Mon 5th Jul 2021
60093791-8
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£125.70
Paid
Date
Thu 1st Jul 2021
90017268-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Wed 30th Jun 2021
4001892-86
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£0.94
Paid
Date
Wed 30th Jun 2021
4001892-88
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£15.59
Paid
Date
Wed 30th Jun 2021
4001892-87
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£6.06
Paid
Date
Wed 30th Jun 2021
60090474-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£4.19
Paid
Date
Wed 30th Jun 2021
4001892-89
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£27.11
Paid
Date
Wed 30th Jun 2021
4001943-302
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.01
Paid
Date
Wed 30th Jun 2021
4001892-83
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£3.26
Paid
Date
Wed 30th Jun 2021
60089779-1
Type
Office Costs
(Software & applications)
Description
WONDERSHARE SOFTWARE(H
Amount
£8.58
Paid
Date
Wed 30th Jun 2021
4001892-84
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£9.71
Paid
Date
Wed 30th Jun 2021
4001892-90
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£0.72
Paid
Date
Wed 30th Jun 2021
4001892-85
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£6.58
Paid
Date
Wed 30th Jun 2021
60088795-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bolsover District Council
Amount
£66.92
Paid
Date
Tue 29th Jun 2021
60089798-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£46.48
Paid
Date
Tue 22nd Jun 2021
60087920-1
Type
Office Costs
(Advertising and contact cards)
Description
Kaydor Signs Ltd
Amount
£720.00
Paid
Date
Tue 22nd Jun 2021
60087925-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£70.80
Paid
Date
Fri 18th Jun 2021
60090475-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY[***]
Office furniture
Amount
£139.96
Paid
Date
Fri 18th Jun 2021
60090475-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£80.40
Paid
Date
Wed 16th Jun 2021
60087458-2
Type
Office Costs
(Advertising and contact cards)
Description
Rain Works Design: Design for Constituency Office signage
Amount
£60.00
Paid
Date
Wed 16th Jun 2021
60089884-1
Type
Office Costs
(Insurance - contents)
Description
TUGL NORTH EAST CLIENT
Amount
£356.58
Paid
Date
Tue 15th Jun 2021
60089779-2
Type
Office Costs
(Software & applications)
Description
SENDINBLUE
Amount
£175.75
Paid
Date
Mon 14th Jun 2021
60089798-2
Type
Office Costs
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£90.24
Paid
Date
Fri 4th Jun 2021
60087458-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Fri 4th Jun 2021
60089798-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£112.02
Paid
Date
Thu 3rd Jun 2021
60094584-7
Type
Office Costs
(Equipment - purchase)
Description
Amazon
Other office equipment
Amount
£9.99
Paid
Date
Wed 2nd Jun 2021
60085550-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£69.60
Paid
Date
Tue 1st Jun 2021
90016534-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Tue 1st Jun 2021
60089779-3
Type
Office Costs
(Software & applications)
Description
WONDERSHARE SOFTWARE(H
Amount
£8.58
Paid
Date
Fri 28th May 2021
60085171-1
Type
Office Costs
(Equipment - purchase)
Description
CLS Repair Services Ltd
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Fri 14th May 2021
60087319-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£2.82
Paid
Date
Fri 14th May 2021
60087319-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£201.35
Paid
Date
Fri 14th May 2021
60087319-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£112.17
Paid
Date
Fri 14th May 2021
60087319-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.FIREPROTECTIONSHOP
Other office equipment
Amount
£179.53
Paid
Date
Thu 6th May 2021
60087319-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£117.68
Paid
Date
Thu 6th May 2021
60087319-5
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£93.42
Paid
Date
Wed 5th May 2021
4001844-312
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£8.35
Paid
Date
Tue 4th May 2021
90015892-0
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Tue 4th May 2021
60085719-2
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL QIHANGTIANJ EB
Office furniture
Amount
£61.00
Paid
Date
Tue 4th May 2021
60085719-4
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***]
Office furniture
Amount
£59.50
Paid
Date
Tue 4th May 2021
60085719-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL RUIERHUAKEJ EB
Office furniture
Amount
£105.96
Paid
Date
Tue 4th May 2021
60085719-3
Type
Office Costs
(Equipment - purchase)
Description
EBAY [***]
Office furniture
Amount
£69.99
Paid
Date
Sun 2nd May 2021
60083426-1
Type
Office Costs
(Software & applications)
Description
WONDERSHARE SOFTWARE(H
Amount
£8.58
Paid
Date
Thu 29th Apr 2021
60082446-3
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - [***] Cleaning
Amount
£10.00
Paid
Date
Wed 28th Apr 2021
60082234-2
Type
Office Costs
(Equipment - purchase)
Description
Amazon
Other office equipment
Amount
£8.98
Paid
Date
Wed 28th Apr 2021
60082193-3
Type
Office Costs
(Equipment - purchase)
Description
Windmill Office Supplies
Office furniture
Amount
£140.00
Paid
Date
Mon 26th Apr 2021
60083426-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£135.87
Paid
Date
Thu 22nd Apr 2021
60081957-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£69.60
Paid
Date
Wed 21st Apr 2021
60082193-1
Type
Office Costs
(Equipment - purchase)
Description
BW Office Supplies (Filing cabinet)
Office furniture
Amount
£25.00
Paid
Date
Wed 21st Apr 2021
60082253-1
Type
Office Costs
(Equipment - purchase)
Description
BW Office Supplies (Filing Cabinet)
Office furniture
Amount
£5.00
Paid
Date
Mon 19th Apr 2021
60082285-2
Type
Office Costs
(Bought-in services)
Description
HM Land Registry
Professional & consultancy
Amount
£6.00
Paid
Date
Sat 17th Apr 2021
60082234-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon
Other office equipment
Amount
£35.03
Paid
Date
Fri 16th Apr 2021
60084056-5
Type
Office Costs
(Equipment - purchase)
Description
B&M
Other office equipment
Amount
£11.99
Paid
Date
Thu 15th Apr 2021
60084056-2
Type
Office Costs
(Equipment - purchase)
Description
B&M
Other office equipment
Amount
£7.98
Paid
Date
Thu 15th Apr 2021
60084056-3
Type
Office Costs
(Cleaning services)
Description
B&M
Amount
£10.48
Paid
Date
Thu 15th Apr 2021
60084056-1
Type
Office Costs
(Equipment - purchase)
Description
B&M
Office furniture
Amount
£19.99
Paid
Date
Thu 15th Apr 2021
60084056-4
Type
Office Costs
(Stationery & printing)
Description
B&M
Amount
£3.20
Paid
Date
Thu 15th Apr 2021
60082446-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning - [***] Cleaning
Amount
£10.00
Paid
Date
Wed 14th Apr 2021
60082193-2
Type
Office Costs
(Equipment - purchase)
Description
[***] [***] (Board Table and 6 chairs)
Office furniture
Amount
£200.00
Paid
Date
Fri 9th Apr 2021
60083426-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£59.27
Paid
Date
Wed 7th Apr 2021
4001785-440
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£4.20
Paid
Date
Tue 6th Apr 2021
90015243-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Sat 3rd Apr 2021
60083426-6
Type
Office Costs
(Software & applications)
Description
WONDERSHARE SOFTWARE(H
Amount
£8.58
Paid
Date
Sat 3rd Apr 2021
60083426-5
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid
Date
Wed 31st Mar 2021
60079235-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact Cards: Paragon CC (London) Ltd
Amount
£162.00
Paid
Date
Tue 30th Mar 2021
60082285-1
Type
Office Costs
(Bought-in services)
Description
HM Land Registry
Professional & consultancy
Amount
£15.00
Paid
Date
Thu 25th Mar 2021
60079613-1
Type
Office Costs
(Website hosting and design)
Description
MILLBANK CREATIVE
Amount
£295.00
Paid
Date
Thu 25th Mar 2021
60078385-1
Type
Office Costs
(Business rates)
Description
Bolsover District Council - 1 Market Place
Amount
£990.48
Paid
Date
Thu 25th Mar 2021
60078372-1
Type
Office Costs
(Utilities)
Description
Water - provided by the landlord: 30th May - 31st January 2021
Water
Amount
£27.63
Paid
Date
Wed 24th Mar 2021
60078302-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£69.60
Paid
Date
Tue 23rd Mar 2021
60079613-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£746.04
Paid
Date
Mon 22nd Mar 2021
60080331-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£58.66
Paid
Date
Mon 22nd Mar 2021
60079613-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£336.88
Paid
Date
Fri 19th Mar 2021
60081945-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£9.96
Paid
Date
Fri 19th Mar 2021
60079613-4
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£71.84
Paid
Date
Thu 18th Mar 2021
60079613-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK[***]
Landline
Amount
£19.99
Paid
Date
Fri 12th Mar 2021
60079613-7
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£118.80
Paid
Date
Thu 11th Mar 2021
60079613-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
J PRESS NEWSPAPERS
Amount
£59.67
Paid
Date
Thu 4th Mar 2021
60079613-10
Type
Office Costs
(Software & applications)
Description
WONDERSHARE SOFTWARE(H
Amount
£60.14
Paid
Date
Thu 4th Mar 2021
60079613-9
Type
Office Costs
(Software & applications)
Description
WONDERSHARE SOFTWARE(H
Amount
£4.26
Paid
Date
Tue 2nd Mar 2021
90014484-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Mon 1st Mar 2021
70003326-1
Type
Office Costs
(Rent)
Description
[***] Rent overpayment [IPSA - 90013057]
Amount
Repaid
Repaid : £73.40
Date
Thu 25th Feb 2021
60075564-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£69.60
Paid
Date
Thu 25th Feb 2021
60076551-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,188.40
Paid
Date
Tue 23rd Feb 2021
60075362-2
Type
Office Costs
(Utilities)
Description
Electricity - provided by the landlord: 17th November 2020 - 31st January 2021
Electricity
Amount
£234.28
Paid
Date
Mon 22nd Feb 2021
60075362-1
Type
Office Costs
(Utilities)
Description
Gas - provided by the landlord: 17th November 2020 -31st January 2021
Gas
Amount
£23.71
Paid
Date
Thu 18th Feb 2021
60076551-2
Type
Office Costs
(Utilities)
Description
E.ON ENERGY SOLUTIONS
Electricity
Amount
£136.24
Paid
Date
Thu 18th Feb 2021
60076551-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£266.09
Paid
Date
Fri 5th Feb 2021
60076551-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£62.40
Paid
Date
Tue 2nd Feb 2021
90013812-1
Type
Office Costs
(Rent)
Amount
£1,125.00
Paid
Date
Wed 27th Jan 2021
60073719-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd: Invoice [***] [200004645]
Landline
Amount
£69.60
Paid
Date
Tue 26th Jan 2021
60073116-1
Type
Office Costs
(Equipment - purchase)
Description
Eco Print Euro Ltd - desks and pedestals for new office
Office furniture
Amount
£200.00
Paid
Date
Tue 26th Jan 2021
60073710-1
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£45.42
Paid
Date
Fri 15th Jan 2021
60072625-1
Type
Office Costs
(Stationery & printing)
Description
Amazon: Toner
Amount
£58.49
Paid
Date
Tue 12th Jan 2021
60072623-2
Type
Office Costs
(Moving Fees)
Description
Roy Peters Estates
Agency fees
Amount
£355.00
Paid
Date
Tue 12th Jan 2021
60072623-1
Type
Office Costs
(Insurance - buildings)
Description
Roy Peters Estates: Reimbursement of costs paid by landlord to NFU
Amount
£358.70
Paid
Date
Wed 6th Jan 2021
90013057-0
Type
Office Costs
(Rent)
Amount
£1,291.17
Paid
Date
Tue 5th Jan 2021
60070776-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - provided by the landlord: 1st - 31st January 2021
Internet
Amount
£120.00
Paid
Date
Tue 5th Jan 2021
60070776-1
Type
Office Costs
(Service charge & ground Rent)
Description
Cost Advice Services Ltd
Amount
£124.90
Paid
Date
Wed 23rd Dec 2020
60070578-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd: Invoice[***]
Landline
Amount
£69.60
Paid
Date
Thu 17th Dec 2020
60070707-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 14th Dec 2020
60070707-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£17.98
Paid
Date
Wed 9th Dec 2020
60070707-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£90.00
Paid
Date
Tue 8th Dec 2020
60068545-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - provided by the landlord: 1st - 31st December
Internet
Amount
£120.00
Paid
Date
Tue 8th Dec 2020
60068545-4
Type
Office Costs
(Utilities)
Description
Water - provided by the landlord: 30th May - 30th August
Water
Amount
£66.69
Paid
Date
Tue 8th Dec 2020
60068545-2
Type
Office Costs
(Utilities)
Description
Gas - provided by the landlord: 12th August - 16th November
Gas
Amount
£25.37
Paid
Date
Tue 8th Dec 2020
60068545-3
Type
Office Costs
(Utilities)
Description
Electricity - provided by the landlord: 14th August - 16th November
Electricity
Amount
£405.40
Paid
Date
Tue 8th Dec 2020
60068545-1
Type
Office Costs
(Service charge & ground Rent)
Description
Cost Advice Services Ltd
Amount
£124.90
Paid
Date
Tue 1st Dec 2020
90012316-0
Type
Office Costs
(Rent)
Amount
£1,217.77
Paid
Date
Wed 25th Nov 2020
60067297-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd
Landline
Amount
£69.60
Paid
Date
Tue 24th Nov 2020
60066869-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 - Excess call charges by [***] [***] in conducting Parliamentary business
Amount
£8.18
Paid
Date
Thu 19th Nov 2020
60066646-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd: Bill[***]
Landline
Amount
£50.35
Paid
Date
Thu 19th Nov 2020
60066646-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd: Bill[***]
Landline
Amount
£69.60
Paid
Date
Thu 19th Nov 2020
60066646-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
One2Call Ltd: Bill [***]
Landline
Amount
£69.60
Paid
Date
Mon 9th Nov 2020
60065415-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - provided by the landlord: 1st - 30th November 2020
Internet
Amount
£120.00
Paid
Date
Mon 9th Nov 2020
60065415-1
Type
Office Costs
(Service charge & ground Rent)
Description
Cost Advice Services Ltd
Amount
£124.90
Paid
Date
Sun 1st Nov 2020
90011664-0
Type
Office Costs
(Rent)
Amount
£1,217.77
Paid
Date
Fri 30th Oct 2020
60065413-7
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£351.11
Paid
Date
Fri 30th Oct 2020
60065413-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,303.86
Paid
Date
Thu 29th Oct 2020
60065413-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£13.49
Paid
Date
Thu 29th Oct 2020
60065413-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£136.80
Paid
Date
Wed 28th Oct 2020
60065450-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Venue Hire: Bolsover 2nd October 2020
Amount
£21.87
Paid
Date
Wed 14th Oct 2020
60065413-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£142.23
Paid
Date
Mon 12th Oct 2020
60062372-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.30
Paid
Date
Mon 12th Oct 2020
60065413-6
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£118.80
Paid
Date
Mon 12th Oct 2020
60062372-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£9.08
Paid
Date
Mon 12th Oct 2020
60062372-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Internet
Amount
£157.49
Paid
Date
Mon 12th Oct 2020
60062365-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - provided by the landlord: 1st - 31st October 2020
Internet
Amount
£120.00
Paid
Date
Mon 12th Oct 2020
60062372-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£37.19
Paid
Date
Mon 12th Oct 2020
60062372-6
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£-10.21
Paid
Date
Sun 11th Oct 2020
60062365-1
Type
Office Costs
(Service charge & ground Rent)
Description
Cost Advice Services Ltd
Amount
£124.90
Paid
Date
Sun 4th Oct 2020
90011009-1
Type
Office Costs
(Rent)
Amount
£1,217.77
Paid
Date
Fri 11th Sep 2020
60059001-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
One2Call
Landline
Amount
£954.00
Paid
Date
Tue 1st Sep 2020
60057628-3
Type
Office Costs
(Utilities)
Description
Electricity - billed by landlord: 5th May to 11th August 2020
Electricity
Amount
£402.90
Paid
Date
Tue 1st Sep 2020
60057628-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - provided by landlord: 1st - 30th Septemver 2020
Internet
Amount
£120.00
Paid
Date
Tue 1st Sep 2020
60057628-1
Type
Office Costs
(Service charge & ground Rent)
Description
Cost Advice Services Ltd
Amount
£124.90
Paid
Date
Tue 1st Sep 2020
60057628-2
Type
Office Costs
(Utilities)
Description
Gas - billed by landlord: 5th May to 11th August 2020
Gas
Amount
£15.16
Paid
Date
Tue 1st Sep 2020
90010269-0
Type
Office Costs
(Rent)
Amount
£1,217.77
Paid
Date
Mon 31st Aug 2020
60059006-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£26.98
Paid
Date
Tue 25th Aug 2020
60059006-2
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Fri 14th Aug 2020
60056582-1
Type
Office Costs
(Service charge & ground Rent)
Description
Cost Advice Services Limited
Amount
£124.90
Paid
Date
Fri 14th Aug 2020
60056582-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - provided by the landlord: 1st - 31st August 2020
Internet
Amount
£120.00
Paid
Date
Fri 14th Aug 2020
60059006-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£723.28
Paid
Date
Mon 10th Aug 2020
4001150-445
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.77
Paid
Date
Mon 10th Aug 2020
4001150-444
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.59
Paid
Date
Mon 10th Aug 2020
4001150-443
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.20
Paid
Date
Thu 6th Aug 2020
60059006-4
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£40.47
Paid
Date
Sat 1st Aug 2020
90009593-0
Type
Office Costs
(Rent)
Amount
£1,217.77
Paid
Date
Sat 25th Jul 2020
60056303-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 1st Jul 2020
60051691-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - provided by landlord: 1st - 31st July 2020
Internet
Amount
£120.00
Paid
Date
Wed 1st Jul 2020
60051691-2
Type
Office Costs
(Service charge & ground Rent)
Description
Cost Advice Services Limited
Amount
£124.90
Paid
Date
Wed 1st Jul 2020
60051691-1
Type
Office Costs
(Utilities)
Description
Water - billed by landlord: 28th February to 30th May 2020
Water
Amount
£95.42
Paid
Date
Wed 1st Jul 2020
90008982-0
Type
Office Costs
(Rent)
Amount
£1,217.77
Paid
Date
Thu 25th Jun 2020
60053438-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 25th Jun 2020
60050992-3
Type
Office Costs
(Stationery & printing)
Description
HP Instant Ink - costs for printing at home (includes costs of replacement inks - monthly rolling charge)
Amount
£17.99
Paid
Date
Thu 25th Jun 2020
60050992-2
Type
Office Costs
(Stationery & printing)
Description
HP Instant Ink - costs for printing at home (includes costs of replacement inks - monthly rolling charge)
Amount
£17.99
Paid
Date
Thu 25th Jun 2020
60050992-1
Type
Office Costs
(Stationery & printing)
Description
HP Instant Ink - costs for printing at home (includes costs of replacement inks - monthly rolling charge)
Amount
£17.99
Paid
Date
Fri 12th Jun 2020
60053438-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£94.80
Paid
Date
Wed 3rd Jun 2020
60048589-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - provided by landlord : 1st to 30th June
Internet
Amount
£120.00
Paid
Date
Wed 3rd Jun 2020
60048589-1
Type
Office Costs
(Service charge & ground Rent)
Description
Cost Advice Services Limited
Amount
£124.90
Paid
Date
Wed 3rd Jun 2020
60048589-3
Type
Office Costs
(Utilities)
Description
Electricity - billed by landlord: 11th Feb to 20th May
Electricity
Amount
£536.09
Paid
Date
Wed 3rd Jun 2020
60048589-2
Type
Office Costs
(Utilities)
Description
Gas - billed by landlord: 11th Feb to 4th May
Gas
Amount
£51.44
Paid
Date
Wed 3rd Jun 2020
90008438-1
Type
Office Costs
(Rent)
Amount
£1,217.77
Paid
Date
Mon 25th May 2020
60049758-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Sat 23rd May 2020
60049758-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£568.01
Paid
Date
Sat 23rd May 2020
60049758-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.13
Paid
Date
Wed 6th May 2020
60046672-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Wed 6th May 2020
90007842-1
Type
Office Costs
(Rent)
Amount
£1,217.77
Paid
Date
Wed 6th May 2020
60046672-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 6th May 2020
60046672-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£106.80
Paid
Date
Fri 1st May 2020
60046677-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - provided by the landlord - 1 - 31 Mat 2020
Internet
Amount
£120.00
Paid
Date
Fri 1st May 2020
60046677-1
Type
Office Costs
(Service charge & ground Rent)
Description
Cost Advice Services Limited
Amount
£124.90
Paid
Date
Tue 14th Apr 2020
4000944-539
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.67
Paid
Date
Tue 14th Apr 2020
4000944-547
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.34
Paid
Date
Tue 14th Apr 2020
4000944-1846
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.34
Paid
Date
Tue 14th Apr 2020
4000944-1844
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£52.61
Paid
Date
Tue 14th Apr 2020
4000944-534
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.01
Paid
Date
Tue 14th Apr 2020
4000944-545
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.36
Paid
Date
Tue 14th Apr 2020
4000944-531
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.88
Paid
Date
Tue 14th Apr 2020
4000944-538
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.20
Paid
Date
Tue 14th Apr 2020
4000944-546
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.95
Paid
Date
Tue 14th Apr 2020
4000944-540
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.29
Paid
Date
Tue 14th Apr 2020
4000944-535
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£35.23
Paid
Date
Tue 14th Apr 2020
4000944-530
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.92
Paid
Date
Tue 14th Apr 2020
4000944-537
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.95
Paid
Date
Tue 14th Apr 2020
4000944-544
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£33.44
Paid
Date
Tue 14th Apr 2020
4000944-1845
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.20
Paid
Date
Tue 14th Apr 2020
4000944-543
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.63
Paid
Date
Tue 14th Apr 2020
4000944-536
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.13
Paid
Date
Tue 14th Apr 2020
4000944-542
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.73
Paid
Date
Tue 14th Apr 2020
4000944-541
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.35
Paid
Date
Tue 14th Apr 2020
4000944-533
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.82
Paid
Date
Tue 14th Apr 2020
4000944-532
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.26
Paid
Date
Mon 6th Apr 2020
60043482-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£-16.00
Paid
Date
Mon 6th Apr 2020
60043482-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£19.99
Paid
Date
Mon 6th Apr 2020
60043422-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - provided by landlord - 8 Feb - 31 Mar 2020
Internet
Amount
£195.00
Paid
Date
Mon 6th Apr 2020
60043438-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband - provided by the landlord - 1 - 30 Apr 2020
Internet
Amount
£120.00
Paid
Date
Mon 6th Apr 2020
60043482-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
J PRESS NEWSPAPERS
Amount
£57.46
Paid
Date
Mon 6th Apr 2020
60043482-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Mon 6th Apr 2020
60043438-1
Type
Office Costs
(Service charge & ground Rent)
Description
Cost Advice Services Limited
Amount
£124.90
Paid
Date
Mon 6th Apr 2020
60043422-1
Type
Office Costs
(Service charge & ground Rent)
Description
Cost Advice Services Limited
Amount
£241.18
Paid
Date
Mon 6th Apr 2020
60043482-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£130.44
Paid
Date
Mon 6th Apr 2020
60043482-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£144.90
Paid
Date
Mon 6th Apr 2020
60043422-4
Type
Office Costs
(Utilities)
Description
Water - billed by landlord: 1 - 28 Feb 2020
Water
Amount
£20.14
Paid
Date
Mon 6th Apr 2020
60043422-3
Type
Office Costs
(Utilities)
Description
Electricity - billed by landlord: 1 - 10 Feb 2020
Electricity
Amount
£82.38
Paid
Date
Mon 6th Apr 2020
60043422-2
Type
Office Costs
(Utilities)
Description
Gas - billed by landlord: 1 - 10 Feb 2020
Gas
Amount
£7.95
Paid
Date
Mon 6th Apr 2020
60044209-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery: 13th March 2020 - Bolsover Assembly Hall Community Centre
Amount
£26.24
Paid
Date
Wed 1st Apr 2020
90007182-0
Type
Office Costs
(Rent)
Amount
£1,217.77
Paid
Date
Thu 19th Mar 2020
60051007-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon - Computer Screen to WFH: AOC 27"
Computer, laptop, PC, tablet & accessories
Amount
£149.85
Paid
Date
Tue 17th Mar 2020
60050998-3
Type
Office Costs
(Equipment - purchase)
Description
Amazon - Laptop riser
Other office equipment
Amount
£13.82
Paid
Date
Mon 16th Mar 2020
60050998-1
Type
Office Costs
(Equipment - purchase)
Description
Ikea: Desk and Desk Chair
Office furniture
Amount
£259.00
Paid
Date
Wed 11th Mar 2020
90006606-0
Type
Office Costs
(Rent)
Amount
£1,217.77
Paid
Date
Wed 11th Mar 2020
90006606-1
Type
Office Costs
(Rent)
Amount
£1,217.77
Paid
Date
Wed 11th Mar 2020
4000835-122
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.20
Paid
Date
Wed 11th Mar 2020
60050998-2
Type
Office Costs
(Equipment - purchase)
Description
eBuyer - HP 27" screen
Computer, laptop, PC, tablet & accessories
Amount
£211.93
Paid
Date
Sat 29th Feb 2020
60042584-3
Type
Office Costs
(Postage & couriers)
Description
Postage - Post Office Ltd
Amount
£21.70
Paid
Date
Fri 28th Feb 2020
60042584-2
Type
Office Costs
(Postage & couriers)
Description
Postage - Post Office Ltd
Amount
£5.49
Paid
Date
Wed 26th Feb 2020
60042587-10
Type
Office Costs
(Stationery & printing)
Description
Amazon Martketplace
Amount
£6.40
Paid
Date
Wed 26th Feb 2020
60042587-7
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£6.95
Paid
Date
Wed 26th Feb 2020
60042587-6
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£9.09
Paid
Date
Wed 26th Feb 2020
60042587-5
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£13.95
Paid
Date
Wed 26th Feb 2020
60042587-8
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£19.11
Paid
Date
Fri 21st Feb 2020
60042587-9
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£3.99
Paid
Date
Thu 20th Feb 2020
60036862-2
Type
Office Costs
(Postage & couriers)
Description
Post Office: Postage for Constituency letters
Amount
£9.20
Paid
Date
Wed 19th Feb 2020
60038446-1
Type
Office Costs
(Equipment - purchase)
Description
PC World - Purchase of router for constituency office
Computer, laptop, PC, tablet & accessories
Amount
£99.99
Paid
Date
Tue 18th Feb 2020
60036862-1
Type
Office Costs
(Postage & couriers)
Description
Post Office: Postage for Constituency letters
Amount
£11.90
Paid
Date
Tue 18th Feb 2020
60036862-3
Type
Office Costs
(Stationery & printing)
Description
Amazon: Stationery for Office (Document Trays)
Amount
£15.99
Paid
Date
Tue 18th Feb 2020
60036862-4
Type
Office Costs
(Stationery & printing)
Description
Amazon: Stationery for Office (Document Folders)
Amount
£6.95
Paid
Date
Wed 12th Feb 2020
4000762-918
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.73
Paid
Date
Wed 12th Feb 2020
4000762-1730
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.95
Paid
Date
Wed 12th Feb 2020
4000762-1731
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£22.30
Paid
Date
Wed 12th Feb 2020
4000762-1732
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.20
Paid
Date
Wed 12th Feb 2020
4000762-1733
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.63
Paid
Date
Wed 12th Feb 2020
4000762-1720
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.88
Paid
Date
Wed 12th Feb 2020
4000762-1721
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.57
Paid
Date
Wed 12th Feb 2020
4000762-1722
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.01
Paid
Date
Wed 12th Feb 2020
4000762-1723
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£35.23
Paid
Date
Wed 12th Feb 2020
4000762-1724
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.95
Paid
Date
Wed 12th Feb 2020
4000762-1725
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.07
Paid
Date
Wed 12th Feb 2020
4000762-1726
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.35
Paid
Date
Wed 12th Feb 2020
4000762-1727
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.34
Paid
Date
Wed 12th Feb 2020
4000762-1728
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.13
Paid
Date
Wed 12th Feb 2020
4000762-1729
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.91
Paid
Date
Wed 12th Feb 2020
4000762-1717
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.58
Paid
Date
Wed 12th Feb 2020
4000762-1718
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£26.30
Paid
Date
Wed 12th Feb 2020
4000762-1719
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.56
Paid
Date
Tue 11th Feb 2020
60039836-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£6.95
Paid
Date
Fri 7th Feb 2020
60036773-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery Venue Hire: Shirebrook Leisure Centre - 7th February 2020
Amount
£40.00
Paid
Date
Fri 7th Feb 2020
60039836-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£57.24
Paid
Date
Mon 3rd Feb 2020
60042584-1
Type
Office Costs
(Postage & couriers)
Description
Postage - Post Office Ltd
Amount
£5.05
Paid
Date
Tue 28th Jan 2020
60035474-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 28th Jan 2020
60035474-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Tue 28th Jan 2020
60035474-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£90.00
Paid
Date
Fri 24th Jan 2020
60042587-4
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£8.85
Paid
Date
Wed 22nd Jan 2020
60035474-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£44.11
Paid
Date
Thu 9th Jan 2020
60042587-3
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£4.99
Paid
Date
Thu 9th Jan 2020
60042587-1
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£27.14
Paid
Date
Thu 9th Jan 2020
60042587-2
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£10.36
Paid

Staff Travel (114)

Date
Wed 22nd Mar 2023
60173815-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 21st Mar 2023
60173815-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Mon 20th Mar 2023
60173815-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 17th Mar 2023
60173795-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.41
Paid
Date
Thu 16th Mar 2023
60173815-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Thu 16th Mar 2023
60173795-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 14th Mar 2023
60173815-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Mon 13th Mar 2023
60173815-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Thu 9th Mar 2023
60173815-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Tue 28th Feb 2023
60173815-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Fri 24th Feb 2023
60173815-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 10th Feb 2023
60169418-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 7th Feb 2023
60170296-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Hartford (Cheshire)
To: Birmingham New Street
Amount
£32.86
Paid
Date
Mon 6th Feb 2023
60169418-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.05
Paid
Date
Mon 19th Dec 2022
60159859-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£14.31
Paid
Date
Fri 11th Nov 2022
60155930-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£16.07
Paid
Date
Mon 3rd Oct 2022
60152837-4
Type
Staff Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Hartford (Cheshire)
To: London Terminals
Amount
£89.30
Paid
Date
Fri 30th Sep 2022
4002872-38
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
Extended UK travel
From: Lympstone Commando
To: London Terminals
Amount
£57.27
Paid
Date
Thu 29th Sep 2022
4002872-39
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
Extended UK travel
From: London Terminals
To: Lympstone Commando
Amount
£146.37
Paid
Date
Sun 4th Sep 2022
60146885-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.99
Paid
Date
Sat 3rd Sep 2022
60146885-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 2nd Sep 2022
60146885-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 1st Sep 2022
60146885-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 26th Aug 2022
60143829-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Thu 25th Aug 2022
60143829-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 24th Aug 2022
60143829-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.34
Paid
Date
Fri 19th Aug 2022
60142985-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid
Date
Wed 17th Aug 2022
60142985-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.59
Paid
Date
Wed 10th Aug 2022
60142985-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.35
Paid
Date
Tue 9th Aug 2022
60142985-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.18
Paid
Date
Fri 5th Aug 2022
60143829-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 5th Aug 2022
60142985-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Thu 4th Aug 2022
60143829-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 4th Aug 2022
60142985-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.22
Paid
Date
Wed 3rd Aug 2022
60143829-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid
Date
Wed 3rd Aug 2022
60142985-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Tue 2nd Aug 2022
60143829-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 2nd Aug 2022
60142985-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.17
Paid
Date
Wed 18th May 2022
60129743-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] - 16th and 17th May
2 nights
Amount
£280.00
Paid
Date
Sun 15th May 2022
60133233-5
Type
Staff Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Hartford (Cheshire)
To: London Terminals
Amount
£89.30
Paid
Date
Fri 1st Apr 2022
60123979-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Tue 8th Mar 2022
60123844-5
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£250.50
Paid
Date
Tue 8th Mar 2022
60123844-6
Type
Staff Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
London-constituency MP & Staff
From: Hartford (Cheshire)
To: London Terminals
Amount
£89.30
Paid
Date
Fri 12th Nov 2021
60105895-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Fri 5th Nov 2021
60105895-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Sun 26th Sep 2021
60096055-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.36
Paid
Date
Fri 10th Sep 2021
60097982-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.88
Paid
Date
Tue 31st Aug 2021
60096055-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Fri 27th Aug 2021
60096055-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid
Date
Fri 27th Aug 2021
60096062-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid
Date
Thu 26th Aug 2021
60096062-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid
Date
Wed 25th Aug 2021
60096055-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Tue 24th Aug 2021
60096062-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Fri 20th Aug 2021
60096062-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.97
Paid
Date
Fri 13th Aug 2021
60093849-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid
Date
Fri 13th Aug 2021
60093975-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 12th Aug 2021
60093975-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.71
Paid
Date
Thu 12th Aug 2021
60094582-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Wed 11th Aug 2021
60093509-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 148 miles
Amount
£66.60
Paid
Date
Wed 11th Aug 2021
60094582-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£12.02
Paid
Date
Tue 10th Aug 2021
60093975-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 10th Aug 2021
60093849-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.16
Paid
Date
Tue 10th Aug 2021
60094582-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.78
Paid
Date
Mon 9th Aug 2021
4001999-121
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Retford
Amount
£27.60
Paid
Date
Sun 8th Aug 2021
60093509-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 148 miles
Amount
£66.60
Paid
Date
Fri 6th Aug 2021
60093849-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.07
Paid
Date
Fri 6th Aug 2021
60093832-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.89
Paid
Date
Fri 6th Aug 2021
60094582-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.77
Paid
Date
Thu 5th Aug 2021
60093849-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.73
Paid
Date
Thu 5th Aug 2021
60094582-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Wed 4th Aug 2021
60093849-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 4th Aug 2021
60093832-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Wed 4th Aug 2021
60094582-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 3rd Aug 2021
60093849-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.69
Paid
Date
Tue 3rd Aug 2021
60093832-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 3rd Aug 2021
60094582-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Thu 29th Jul 2021
60092319-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.46
Paid
Date
Fri 23rd Jul 2021
60091598-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 59 miles
Amount
£26.55
Paid
Date
Wed 21st Jul 2021
60091598-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.09
Paid
Date
Fri 16th Jul 2021
60090976-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.50
Paid
Date
Wed 14th Jul 2021
60090515-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid
Date
Fri 4th Jun 2021
60087492-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.36
Paid
Date
Wed 26th May 2021
60084976-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.15
Paid
Date
Tue 25th May 2021
60084976-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.42
Paid
Date
Mon 24th May 2021
60084976-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Fri 21st May 2021
60085173-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.32
Paid
Date
Wed 14th Apr 2021
60082228-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.89
Paid
Date
Tue 30th Mar 2021
60079136-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.36
Paid
Date
Wed 3rd Feb 2021
60074003-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.84
Paid
Date
Tue 19th Jan 2021
60074004-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.62
Paid
Date
Fri 4th Dec 2020
60069533-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 31 miles
Amount
£14.22
Paid
Date
Fri 20th Nov 2020
60066642-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 14th Sep 2020
60063456-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 4th Sep 2020
60063456-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 28th Aug 2020
60057906-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 8 miles
Amount
£3.69
Paid
Date
Thu 27th Aug 2020
60057906-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 17 miles
Amount
£7.56
Paid
Date
Thu 26th Mar 2020
60042597-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 13th Mar 2020
60042588-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 25th Feb 2020
60042597-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 19th Feb 2020
60042597-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.93
Paid
Date
Wed 19th Feb 2020
60042588-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 17th Feb 2020
60042597-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 14th Feb 2020
60042597-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 7th Feb 2020
60036762-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Thu 6th Feb 2020
60036762-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 31st Jan 2020
60036762-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 29th Jan 2020
60036762-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 23rd Jan 2020
4000793-700
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£70.00
Paid
Date
Thu 23rd Jan 2020
4000793-701
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£86.00
Paid
Date
Thu 23rd Jan 2020
4000793-702
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 23rd Jan 2020
4000793-703
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£68.50
Paid
Date
Thu 23rd Jan 2020
4000793-704
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£84.00
Paid
Date
Thu 23rd Jan 2020
4000793-705
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 10th Jan 2020
60036762-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

Staffing (2)

Date
Fri 14th Aug 2020
60056584-1
Type
Staffing
(Training - staff)
Description
Training - JC Social Media
Amount
£195.00
Paid
Date
Fri 6th Mar 2020
4000827-34
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid