Marsha De Cordova 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

7th November 2023 (1)
Date
Tue 7th Nov 2023
60207565-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£105.00
Paid

3rd November 2023 (2)
Date
Fri 3rd Nov 2023
60206575-1
Type
Office Costs
(Stationery & printing)
Description
Printing for constituency scheme launch
Amount
£43.00
Paid
Date
Fri 3rd Nov 2023
60206574-1
Type
Office Costs
(Stationery & printing)
Description
storage for office / work
Amount
£35.10
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
60206007-1
Type
Office Costs
(Stationery & printing)
Description
paper for printing
Amount
£10.24
Paid
Date
Tue 31st Oct 2023
60210404-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£63.44
Paid

18th October 2023 (1)
Date
Wed 18th Oct 2023
60210333-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035738-1
Type
Office Costs
(Rent)
Amount
£4,605.00
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
4004083-668
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£184.80
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60207240-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE UK R762
Computer, laptop, PC, tablet & accessories
Amount
£109.95
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60200653-1
Type
Office Costs
(Utilities)
Description
utilities April 3 months
Dual Fuel
Amount
£286.21
Paid

15th September 2023 (4)
Date
Fri 15th Sep 2023
60200301-2
Type
Office Costs
(Business rates)
Description
buis rates q3
Amount
£476.67
Paid
Date
Fri 15th Sep 2023
60200301-1
Type
Office Costs
(Service charge & ground Rent)
Description
service charges Q3
Amount
£803.20
Paid
Date
Fri 15th Sep 2023
4004026-665
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£381.60
Paid
Date
Fri 15th Sep 2023
4004026-666
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£221.66
Paid

13th September 2023 (2)
Date
Wed 13th Sep 2023
4004026-668
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£419.90
Paid
Date
Wed 13th Sep 2023
4004026-667
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£314.93
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60207244-1
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£42.87
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
60193925-1
Type
Office Costs
(Hospitality)
Description
dinner for MP and staff for MP RAF visit
Amount
£48.70
Paid
Date
Tue 1st Aug 2023
60193922-1
Type
Office Costs
(Utilities)
Description
Office Utility Costs 1 January 2023 – 31 March 2023
Dual Fuel
Amount
£251.08
Paid

25th July 2023 (2)
Date
Tue 25th Jul 2023
60192864-2
Type
Office Costs
(Stationery & printing)
Description
ringbinders
Amount
£19.50
Paid
Date
Tue 25th Jul 2023
60192864-1
Type
Office Costs
(Stationery & printing)
Description
notepads
Amount
£12.00
Paid

7th July 2023 (3)
Date
Fri 7th Jul 2023
60189956-2
Type
Office Costs
(Business rates)
Description
Buis rates q2
Amount
£471.48
Paid
Date
Fri 7th Jul 2023
60189956-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge and ground rent q2
Amount
£794.47
Paid
Date
Fri 7th Jul 2023
60190079-1
Type
Office Costs
(Stationery & printing)
Description
card for printing
Amount
£6.00
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033623-1
Type
Office Costs
(Rent)
Amount
£4,605.00
Paid

26th June 2023 (3)
Date
Mon 26th Jun 2023
4003804-597
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£282.00
Paid
Date
Mon 26th Jun 2023
4003804-596
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£176.40
Paid
Date
Mon 26th Jun 2023
4003804-598
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£420.00
Paid

23rd June 2023 (2)
Date
Fri 23rd Jun 2023
4003881-428
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£198.00
Paid
Date
Fri 23rd Jun 2023
4003881-429
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£470.40
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60193786-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,279.26
Paid

21st June 2023 (2)
Date
Wed 21st Jun 2023
60193793-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£4.70
Paid
Date
Wed 21st Jun 2023
60193790-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60193784-1
Type
Office Costs
(Equipment - hire)
Description
HOC CRS
Sundries
Amount
£20.60
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60181869-2
Type
Office Costs
(Business rates)
Description
buis rates Q1
Amount
£466.30
Paid
Date
Thu 11th May 2023
60181869-1
Type
Office Costs
(Service charge & ground Rent)
Description
q1
Amount
£785.74
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-71
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60184845-1
Type
Office Costs
(Equipment - hire)
Description
HOC CRS
Sundries
Amount
£13.25
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60178477-1
Type
Office Costs
(Service charge & ground Rent)
Description
quarter 1
Amount
£1,252.04
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
60184882-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£32.20
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60180036-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Office furniture
Amount
£341.10
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60180049-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£53.32
Paid

29th March 2023 (2)
Date
Wed 29th Mar 2023
60174782-1
Type
Office Costs
(Equipment - purchase)
Description
laptop riser
Computer, laptop, PC, tablet & accessories
Amount
£12.99
Paid
Date
Wed 29th Mar 2023
60179528-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£12.99
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60174517-1
Type
Office Costs
(Service charge & ground Rent)
Description
services charges - constituency office
Amount
£3,801.40
Paid

24th March 2023 (2)
Date
Fri 24th Mar 2023
4003580-1542
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.26
Paid
Date
Fri 24th Mar 2023
4003580-1543
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.28
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
90031482-0
Type
Office Costs
(Rent)
Amount
£4,605.00
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60179530-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£39.78
Paid

2nd March 2023 (4)
Date
Thu 2nd Mar 2023
4003580-1541
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£110.83
Paid
Date
Thu 2nd Mar 2023
4003580-1540
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£110.83
Paid
Date
Thu 2nd Mar 2023
4003580-835
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid
Date
Thu 2nd Mar 2023
4003580-1539
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£190.80
Paid

22nd February 2023 (4)
Date
Wed 22nd Feb 2023
4003480-682
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£118.45
Paid
Date
Wed 22nd Feb 2023
4003480-684
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£118.45
Paid
Date
Wed 22nd Feb 2023
4003480-683
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£314.93
Paid
Date
Wed 22nd Feb 2023
4003580-1544
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£177.60
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60168094-1
Type
Office Costs
(Utilities)
Description
utility costs oct - dec 22
Dual Fuel
Amount
£235.52
Paid

1st February 2023 (6)
Date
Wed 1st Feb 2023
4003480-690
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£28.34
Paid
Date
Wed 1st Feb 2023
4003480-686
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£8.18
Paid
Date
Wed 1st Feb 2023
4003480-689
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£64.55
Paid
Date
Wed 1st Feb 2023
4003480-687
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£5.72
Paid
Date
Wed 1st Feb 2023
4003480-685
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£3.41
Paid
Date
Wed 1st Feb 2023
4003480-688
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£6.06
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
4003480-691
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£420.00
Paid
Date
Tue 31st Jan 2023
4003480-692
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£176.40
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60171204-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£299.64
Paid
Date
Fri 13th Jan 2023
60171204-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£299.64
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60169649-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£93.56
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029391-1
Type
Office Costs
(Rent)
Amount
£4,605.00
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60160340-1
Type
Office Costs
(Hospitality)
Description
constituency event in parliament
Amount
£32.00
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60166269-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1167
Amount
£22.99
Paid

3rd December 2022 (1)
Date
Sat 3rd Dec 2022
60166274-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£33.54
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60166266-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£99.96
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60158007-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60153272-1
Type
Office Costs
(Software & applications)
Description
WPFORMS.COM SOFTWARE
Amount
£70.71
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60150993-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60155043-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£99.99
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60148411-1
Type
Office Costs
(Equipment - hire)
Description
phone hire constituency office
Other office equipment
Amount
£438.07
Paid
Date
Thu 6th Oct 2022
60148408-1
Type
Office Costs
(Equipment - hire)
Description
sept phone hire constituency office
Other office equipment
Amount
£438.07
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60153275-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£29.99
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60149207-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: York
Amount
£244.19
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027298-0
Type
Office Costs
(Rent)
Amount
£4,605.00
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60146715-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Wed 21st Sep 2022
60151427-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£299.64
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60149211-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£28.85
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60149215-1
Type
Office Costs
(Hospitality)
Description
AMAZON.CO.UK [***]
Amount
£13.87
Paid

25th August 2022 (3)
Date
Thu 25th Aug 2022
60143285-1
Type
Office Costs
(Stationery & printing)
Description
storage boxes for office organising
Amount
£26.99
Paid
Date
Thu 25th Aug 2022
4002893-295
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£152.40
Paid
Date
Thu 25th Aug 2022
4002893-294
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£192.00
Paid

24th August 2022 (7)
Date
Wed 24th Aug 2022
4002805-123
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£4.27
Paid
Date
Wed 24th Aug 2022
4002805-120
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£9.04
Paid
Date
Wed 24th Aug 2022
4002805-118
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£12.24
Paid
Date
Wed 24th Aug 2022
4002805-121
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£1.82
Paid
Date
Wed 24th Aug 2022
4002805-122
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£121.06
Paid
Date
Wed 24th Aug 2022
4002805-119
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2022
Other office equipment
Amount
£6.52
Paid
Date
Wed 24th Aug 2022
4002893-296
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£154.73
Paid

16th August 2022 (2)
Date
Tue 16th Aug 2022
60145911-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£600.87
Paid
Date
Tue 16th Aug 2022
60144277-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

10th August 2022 (2)
Date
Wed 10th Aug 2022
60141425-1
Type
Office Costs
(Stationery & printing)
Description
key cutting for office
Amount
£14.00
Paid
Date
Wed 10th Aug 2022
60141429-1
Type
Office Costs
(Hospitality)
Description
constituency event
Amount
£30.91
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60146037-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£384.00
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60141479-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£51.00
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60137606-1
Type
Staff Travel
(Congestion charge & toll)
Description
to take MP to central london event
London-constituency MP & Staff
Amount
£17.50
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60136383-1
Type
Office Costs
(Utilities)
Description
jan - march ultilities
Dual Fuel
Amount
£149.73
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60137606-2
Type
Staff Travel
(Congestion charge & toll)
Description
attend event with MP
London-constituency MP & Staff
Amount
£15.00
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60136609-1
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£101.79
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60137609-1
Type
Staff Travel
(Congestion charge & toll)
Description
charges attending meetings with MP
London-constituency MP & Staff
Amount
£15.00
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60137609-2
Type
Staff Travel
(Congestion charge & toll)
Description
charges attending meetings with MP
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 23rd Jun 2022
90025226-1
Type
Office Costs
(Rent)
Amount
£4,605.00
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60137609-3
Type
Staff Travel
(Congestion charge & toll)
Description
charges attedning meetings with MP
London-constituency MP & Staff
Amount
£15.00
Paid

15th June 2022 (2)
Date
Wed 15th Jun 2022
60133315-1
Type
Office Costs
(Business rates)
Description
Business rates
Amount
£471.96
Paid
Date
Wed 15th Jun 2022
60137382-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£299.64
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60132753-1
Type
Office Costs
(Service charge & ground Rent)
Description
service charge
Amount
£794.00
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60132526-1
Type
Office Costs
(Postage & couriers)
Description
postage for ballot literature
Amount
£5.70
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60132026-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£10.99
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-90
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60132311-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£599.96
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60128073-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£24.95
Paid

1st April 2022 (9)
Date
Fri 1st Apr 2022
4002483-189
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£27.90
Paid
Date
Fri 1st Apr 2022
4002483-192
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£118.45
Paid
Date
Fri 1st Apr 2022
4002483-190
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£118.45
Paid
Date
Fri 1st Apr 2022
4002483-195
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£68.50
Paid
Date
Fri 1st Apr 2022
4002483-191
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£446.58
Paid
Date
Fri 1st Apr 2022
4002483-193
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£5.15
Paid
Date
Fri 1st Apr 2022
4002483-194
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£2.95
Paid
Date
Fri 1st Apr 2022
4002483-196
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£16.88
Paid
Date
Fri 1st Apr 2022
4002483-197
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£10.15
Paid

31st March 2022 (6)
Date
Thu 31st Mar 2022
4002423-1655
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£34.80
Paid
Date
Thu 31st Mar 2022
4002423-1656
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Thu 31st Mar 2022
4002423-1659
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£178.63
Paid
Date
Thu 31st Mar 2022
4002423-1658
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£28.34
Paid
Date
Thu 31st Mar 2022
4002423-1657
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Thu 31st Mar 2022
4002423-1654
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid

25th March 2022 (12)
Date
Fri 25th Mar 2022
4002423-1664
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.41
Paid
Date
Fri 25th Mar 2022
4002423-1651
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£13.92
Paid
Date
Fri 25th Mar 2022
4002423-1660
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£14.70
Paid
Date
Fri 25th Mar 2022
4002423-1666
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.80
Paid
Date
Fri 25th Mar 2022
4002423-1667
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.26
Paid
Date
Fri 25th Mar 2022
4002423-1663
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£16.25
Paid
Date
Fri 25th Mar 2022
4002423-1661
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.63
Paid
Date
Fri 25th Mar 2022
4002423-1652
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.16
Paid
Date
Fri 25th Mar 2022
4002423-1665
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£8.59
Paid
Date
Fri 25th Mar 2022
4002423-1662
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.20
Paid
Date
Fri 25th Mar 2022
4002423-1653
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£8.16
Paid
Date
Fri 25th Mar 2022
4003070-81
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£-7.26
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60126117-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£558.06
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60125381-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£630.00
Paid

14th February 2022 (1)
Date
Mon 14th Feb 2022
60126117-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO MOBILE
Amount
£10.00
Paid

3rd February 2022 (1)
Date
Thu 3rd Feb 2022
60125772-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£280.99
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021053-0
Type
Office Costs
(Rent)
Amount
£4,605.00
Paid

14th December 2021 (4)
Date
Tue 14th Dec 2021
60108996-1
Type
Office Costs
(Stationery & printing)
Description
office equipment
Amount
£7.00
Paid
Date
Tue 14th Dec 2021
60108994-1
Type
Staff Travel
(Congestion charge & toll)
Description
travel to constituency event
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 14th Dec 2021
60109016-1
Type
Staff Travel
(Other public transport)
Description
journey between parliament and constituency for events
London-constituency MP & Staff
Amount
£4.65
Paid
Date
Tue 14th Dec 2021
60108997-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£21.78
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60108484-1
Type
Office Costs
(Service charge & ground Rent)
Description
oct - dec
Amount
£803.20
Paid
Date
Thu 9th Dec 2021
60108484-2
Type
Office Costs
(Business rates)
Description
buis rates oct - dec
Amount
£476.67
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60108199-1
Type
Staff Travel
(Other public transport)
Description
parliament to constituency office to other constituency event locations
London-constituency MP & Staff
Amount
£10.55
Paid

12th November 2021 (1)
Date
Fri 12th Nov 2021
60108173-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£276.40
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60108176-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£280.45
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60108186-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£280.45
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60108184-1
Type
Office Costs
(Software & applications)
Description
WPFORMS.COM SOFTWARE
Amount
£59.46
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60102133-1
Type
Office Costs
(Equipment - hire)
Description
shire leasing sept 21
Other office equipment
Amount
£438.07
Paid

26th October 2021 (6)
Date
Tue 26th Oct 2021
60101828-1
Type
Office Costs
(Utilities)
Description
april - sept 21 electric
Electricity
Amount
£252.58
Paid
Date
Tue 26th Oct 2021
60101886-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.24
Paid
Date
Tue 26th Oct 2021
60101830-1
Type
Office Costs
(Stationery & printing)
Description
letter to constituents
Amount
£50.80
Paid
Date
Tue 26th Oct 2021
60101832-1
Type
Office Costs
(Business rates)
Description
Q3 2021 service charge and buis rates
Amount
£1,279.87
Paid
Date
Tue 26th Oct 2021
60101854-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£23.42
Paid
Date
Tue 26th Oct 2021
60101885-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.49
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60104778-1
Type
Office Costs
(Software & applications)
Description
CANVA PTY LIMITED
Amount
£99.99
Paid

24th September 2021 (3)
Date
Fri 24th Sep 2021
60098181-1
Type
Staff Travel
(Rail)
Description
northern line opening
London-constituency MP & Staff
From: Battersea Park
To: Vauxhall
Amount
£5.30
Paid
Date
Fri 24th Sep 2021
60100174-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£609.07
Paid
Date
Fri 24th Sep 2021
60098172-1
Type
Staff Travel
(Rail)
Description
travel to various sites for visits wth MP
London-constituency MP & Staff
From: Vauxhall
To: Finsbury Park
Amount
£4.75
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
90018898-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£4,605.00
Paid

14th September 2021 (6)
Date
Tue 14th Sep 2021
4002066-459
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.08
Paid
Date
Tue 14th Sep 2021
4002066-461
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£144.00
Paid
Date
Tue 14th Sep 2021
4002066-463
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£209.95
Paid
Date
Tue 14th Sep 2021
4002066-310
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Tue 14th Sep 2021
4002066-311
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£236.90
Paid
Date
Tue 14th Sep 2021
4002066-309
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid

13th September 2021 (7)
Date
Mon 13th Sep 2021
4002066-457
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Mon 13th Sep 2021
4002066-458
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.08
Paid
Date
Mon 13th Sep 2021
4002066-307
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Mon 13th Sep 2021
4002066-462
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Mon 13th Sep 2021
4002066-312
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£118.45
Paid
Date
Mon 13th Sep 2021
4002066-460
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.08
Paid
Date
Mon 13th Sep 2021
4002066-308
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£209.95
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60098179-1
Type
Staff Travel
(Rail)
Description
travel for visits accross London
London-constituency MP & Staff
From: Vauxhall
To: Finsbury Park
Amount
£8.70
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60100170-1
Type
Office Costs
(Stationery & printing)
Description
JUPITER ASSOCIATES LTD
Amount
£78.00
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60094322-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.66
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60096550-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£275.90
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60096552-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£384.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60096548-1
Type
Office Costs
(Stationery & printing)
Description
WWW.JOHNLEWIS.COM
Amount
£55.98
Paid

27th July 2021 (1)
Date
Tue 27th Jul 2021
60093877-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid

23rd July 2021 (3)
Date
Fri 23rd Jul 2021
70003961-1
Type
Office Costs
(Taxi)
Description
Within constituency
Amount
Repaid
Repaid : £1,196.54
Date
Fri 23rd Jul 2021
70003960-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60018205-1 reimbursed in error (already paid via payment card)
Landline & internet package
Amount
Repaid
Repaid : £242.50
Date
Fri 23rd Jul 2021
70003962-1
Type
Office Costs
(Hospitality)
Description
60018205-4 reimbursed in error (already paid via payment card)
Amount
Repaid
Repaid : £8.10

7th July 2021 (1)
Date
Wed 7th Jul 2021
60089595-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.17
Paid

5th July 2021 (4)
Date
Mon 5th Jul 2021
60089177-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Mon 5th Jul 2021
60089188-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.60
Paid
Date
Mon 5th Jul 2021
60089162-1
Type
Staff Travel
(Congestion charge & toll)
Description
journey into parliament
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 5th Jul 2021
60093878-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
4001892-423
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£245.80
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
4001892-421
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£39.70
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
90016867-1
Type
Office Costs
(Rent)
Amount
£4,605.00
Paid
Date
Thu 24th Jun 2021
60089532-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60089515-1
Type
Office Costs
(Equipment - purchase)
Description
WH SMITH
Computer, laptop, PC, tablet & accessories
Amount
£97.98
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60087726-1
Type
Office Costs
(Business rates)
Description
constituency office business rates and service charges
Amount
£1,265.96
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60096547-1
Type
Office Costs
(Equipment - purchase)
Description
ELECTED TECHNOLOGIES
Other office equipment
Amount
£600.00
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
4001892-422
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£245.80
Paid
Date
Tue 15th Jun 2021
60089548-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£592.32
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60089526-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£15.00
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60086753-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£278.40
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60082722-1
Type
Staff Travel
(Congestion charge & toll)
Description
travel to parliamentary visit
London-constituency MP & Staff
Amount
£17.50
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
4001756-62
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 27th Apr 2021
60086758-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£15.00
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60080921-1
Type
Office Costs
(Equipment - hire)
Description
office equipment leasing
Other office equipment
Amount
£480.07
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60079930-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£259.57
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014763-0
Type
Office Costs
(Rent)
Amount
£4,605.00
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60078043-1
Type
Office Costs
(Stationery & printing)
Description
mouse matt for home use
Amount
£3.99
Paid

13th March 2021 (1)
Date
Sat 13th Mar 2021
60077431-1
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£1,252.05
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60077093-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.87
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60080079-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£34.99
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60080074-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£15.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60080435-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£309.07
Paid

17th February 2021 (1)
Date
Wed 17th Feb 2021
60075037-1
Type
Office Costs
(Stationery & printing)
Description
printing for xmas cards
Amount
£649.00
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60074370-1
Type
Office Costs
(Stationery & printing)
Description
computer mouse
Amount
£8.99
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60074268-1
Type
Office Costs
(Stationery & printing)
Description
light for filming
Amount
£25.99
Paid

3rd February 2021 (1)
Date
Wed 3rd Feb 2021
60073463-1
Type
Office Costs
(Postage & couriers)
Description
security check document postage
Amount
£7.65
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60077543-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£783.88
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60074249-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£15.00
Paid

11th January 2021 (4)
Date
Mon 11th Jan 2021
60071649-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
dec 2020 - 3 months internet and landline
Landline & internet package
Amount
£438.07
Paid
Date
Mon 11th Jan 2021
60071673-1
Type
Office Costs
(Stationery & printing)
Description
office desk
Amount
£98.88
Paid
Date
Mon 11th Jan 2021
60071648-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
sept dec 2020 landline and internet package
Landline & internet package
Amount
£438.07
Paid
Date
Mon 11th Jan 2021
60071647-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and internet june-sept 2020
Landline & internet package
Amount
£438.07
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012714-0
Type
Office Costs
(Rent)
Amount
£4,605.00
Paid

23rd December 2020 (3)
Date
Wed 23rd Dec 2020
60070212-1
Type
Office Costs
(Postage & couriers)
Description
Security forms and documents
Amount
£15.00
Paid
Date
Wed 23rd Dec 2020
60070273-1
Type
Office Costs
(Utilities)
Description
Utility Electricity Charge - from 01 July 2020 to 30 September 2020
Electricity
Amount
£142.40
Paid
Date
Wed 23rd Dec 2020
60070274-1
Type
Office Costs
(Stationery & printing)
Description
printing for constituents letter
Amount
£97.27
Paid

16th December 2020 (8)
Date
Wed 16th Dec 2020
60069565-1
Type
Staff Travel
(Congestion charge & toll)
Description
parliamentary visit
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 16th Dec 2020
60069578-2
Type
Staff Travel
(Taxi)
Description
jounrey to BBC politics
London-constituency MP & Staff
From: Constituency home
To: Other UK location
Amount
£7.80
Paid
Date
Wed 16th Dec 2020
60071515-1
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£262.79
Paid
Date
Wed 16th Dec 2020
60069573-2
Type
Staff Travel
(Congestion charge & toll)
Description
Parliament trip
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 16th Dec 2020
60069573-3
Type
Staff Travel
(Congestion charge & toll)
Description
Parliament trip
London-constituency MP & Staff
Amount
£17.50
Paid
Date
Wed 16th Dec 2020
60069573-1
Type
Staff Travel
(Congestion charge & toll)
Description
Parliament trip
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 16th Dec 2020
60069578-1
Type
Staff Travel
(Taxi)
Description
journey from office away day
London-constituency MP & Staff
From: Constituency office
To: London home
Amount
£18.62
Paid
Date
Wed 16th Dec 2020
60069563-1
Type
Office Costs
(Stationery & printing)
Description
stamps for xmas card
Amount
£65.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60074251-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£10.00
Paid

11th November 2020 (2)
Date
Wed 11th Nov 2020
60070049-1
Type
Office Costs
(Stationery & printing)
Description
WWW.JOHNLEWIS.COM
Amount
£79.95
Paid
Date
Wed 11th Nov 2020
60065713-1
Type
Office Costs
(Utilities)
Description
pcs utilities
Electricity
Amount
£142.40
Paid

10th November 2020 (3)
Date
Tue 10th Nov 2020
60065541-1
Type
Staff Travel
(Taxi)
Description
a shop in the constitiency for a meeting to the office
London-constituency MP & Staff
From: Other constituency location
To: Constituency office
Amount
£5.89
Paid
Date
Tue 10th Nov 2020
60065495-1
Type
Staff Travel
(Taxi)
Description
Battersea office to Newton Prep School
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Amount
£8.16
Paid
Date
Tue 10th Nov 2020
60069761-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£259.35
Paid

4th November 2020 (3)
Date
Wed 4th Nov 2020
60070917-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£7.50
Paid
Date
Wed 4th Nov 2020
60069775-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£116.40
Paid
Date
Wed 4th Nov 2020
60069557-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
MOBILE & VAPE
Amount
£25.00
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60069560-1
Type
Office Costs
(Software & applications)
Description
WPFORMS.COM SOFTWARE
Amount
£63.13
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60065341-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£26.97
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60065338-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£34.98
Paid

18th October 2020 (2)
Date
Sun 18th Oct 2020
60065332-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£349.20
Paid
Date
Sun 18th Oct 2020
60065344-1
Type
Office Costs
(Equipment - purchase)
Description
BIRMINGHAM TELECOMMUNI
Other office equipment
Amount
£147.98
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
60065329-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60060666-1
Type
Staff Travel
(Congestion charge & toll)
Description
congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010653-0
Type
Office Costs
(Rent)
Amount
£4,605.00
Paid

18th September 2020 (3)
Date
Fri 18th Sep 2020
60059809-2
Type
Office Costs
(Rent)
Description
PCS invoice
Amount
£801.02
Paid
Date
Fri 18th Sep 2020
60059810-1
Type
Office Costs
(Utilities)
Description
PCS invoice utilities
Electricity
Amount
£91.62
Paid
Date
Fri 18th Sep 2020
60059809-1
Type
Office Costs
(Business rates)
Description
PCS invoice business rates
Amount
£475.36
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60062274-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£289.26
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60062268-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£248.38
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60058569-1
Type
Staff Travel
(Congestion charge & toll)
Description
congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60062262-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

3rd September 2020 (3)
Date
Thu 3rd Sep 2020
60057932-1
Type
Office Costs
(Stationery & printing)
Description
key cutting for office
Amount
£3.95
Paid
Date
Thu 3rd Sep 2020
60057978-1
Type
Staff Travel
(Taxi)
Description
constituency
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£5.65
Paid
Date
Thu 3rd Sep 2020
60057977-1
Type
Staff Travel
(Rail)
Description
travel
Extended UK travel
From: Streatham (Greater London)
To: Leeds
Amount
£24.25
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60059631-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline
Amount
£247.89
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
60059633-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON PRIME
Amount
£-7.99
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60059615-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60059635-1
Type
Office Costs
(Software & applications)
Description
SURVEYMONKEY
Amount
£384.00
Paid

28th July 2020 (4)
Date
Tue 28th Jul 2020
60054540-1
Type
Staff Travel
(Taxi)
Description
constituency drop off
Within constituency
From: Constituency office
To: Other constituency location
Amount
£5.49
Paid
Date
Tue 28th Jul 2020
60054539-1
Type
Staff Travel
(Rail)
Description
travel to constituency
London-constituency MP & Staff
From: Leeds
To: London Terminals
Amount
£23.50
Paid
Date
Tue 28th Jul 2020
60056638-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£10.99
Paid
Date
Tue 28th Jul 2020
60056639-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£9.99
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60056645-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£49.23
Paid

26th July 2020 (1)
Date
Sun 26th Jul 2020
60056640-1
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£8.99
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
60055447-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£17.98
Paid
Date
Wed 22nd Jul 2020
60055464-1
Type
Office Costs
(Software & applications)
Description
AMAZON PRIME [***]
Amount
£0.99
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60055404-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60052640-1
Type
Office Costs
(Stationery & printing)
Description
design tool
Amount
£107.88
Paid
Date
Wed 8th Jul 2020
60052637-1
Type
Office Costs
(Stationery & printing)
Description
Working remotley and needs Adobe to carry out work
Amount
£21.14
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60055391-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60051822-1
Type
Staff Travel
(Congestion charge & toll)
Description
congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60051825-1
Type
Staff Travel
(Congestion charge & toll)
Description
congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid

16th June 2020 (2)
Date
Tue 16th Jun 2020
60052644-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£293.69
Paid
Date
Tue 16th Jun 2020
60052652-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£41.72
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60053437-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60048581-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone during covid
Amount
£249.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-7
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

26th May 2020 (1)
Date
Tue 26th May 2020
60048580-1
Type
Staff Travel
(Congestion charge & toll)
Description
for work with MP
London-constituency MP & Staff
Amount
£11.50
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60049428-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£28.99
Paid

19th May 2020 (1)
Date
Tue 19th May 2020
60049291-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£800.99
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
60049184-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

5th May 2020 (15)
Date
Tue 5th May 2020
60049222-1
Type
Office Costs
(Stationery & printing)
Description
WWW.JOHNLEWIS.COM
Amount
£198.95
Paid
Date
Tue 5th May 2020
4000981-117
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£1.28
Paid
Date
Tue 5th May 2020
4000981-127
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£1.28
Paid
Date
Tue 5th May 2020
4000981-118
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£1.12
Paid
Date
Tue 5th May 2020
4000981-67
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£5.34
Paid
Date
Tue 5th May 2020
4000981-119
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£3.37
Paid
Date
Tue 5th May 2020
4000981-125
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£1.15
Paid
Date
Tue 5th May 2020
4000981-128
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£4.34
Paid
Date
Tue 5th May 2020
4000981-121
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£1.80
Paid
Date
Tue 5th May 2020
4000981-126
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.29
Paid
Date
Tue 5th May 2020
4000981-116
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.95
Paid
Date
Tue 5th May 2020
4000981-120
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.95
Paid
Date
Tue 5th May 2020
4000981-124
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.54
Paid
Date
Tue 5th May 2020
4000981-122
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.82
Paid
Date
Tue 5th May 2020
4000981-123
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£1.12
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60046252-1
Type
Office Costs
(Advertising and contact cards)
Description
leaflets
Amount
£1,440.00
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60047156-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£97.80
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60047155-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£72.00
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60047006-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£6.66
Paid

14th April 2020 (2)
Date
Tue 14th Apr 2020
60047275-1
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£750.00
Paid
Date
Tue 14th Apr 2020
4000944-277
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£360.00
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60047395-1
Type
Office Costs
(Stationery & printing)
Description
WWW.JOHNLEWIS.COM
Amount
£201.43
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60047393-1
Type
Office Costs
(Bought-in services)
Description
WWW.SOLOPRESS.COM
Administrative services
Amount
£368.95
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60047272-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

30th March 2020 (1)
Date
Mon 30th Mar 2020
60044215-1
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£31.31
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006786-1
Type
Office Costs
(Rent)
Amount
£4,605.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60044212-1
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£461.47
Paid

11th March 2020 (12)
Date
Wed 11th Mar 2020
4000835-1920
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.19
Paid
Date
Wed 11th Mar 2020
4000835-1921
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.18
Paid
Date
Wed 11th Mar 2020
4000835-1922
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£205.82
Paid
Date
Wed 11th Mar 2020
4000835-1917
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£143.64
Paid
Date
Wed 11th Mar 2020
4000835-1918
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.08
Paid
Date
Wed 11th Mar 2020
4000835-1919
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£27.55
Paid
Date
Wed 11th Mar 2020
4000835-656
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-657
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-658
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.25
Paid
Date
Wed 11th Mar 2020
4000835-659
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.19
Paid
Date
Wed 11th Mar 2020
4000835-660
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.32
Paid
Date
Wed 11th Mar 2020
4000835-661
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£102.91
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60040973-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phones
Landline
Amount
£480.07
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60040965-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£243.13
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
4000762-739
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£205.82
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005167-1
Type
Office Costs
(Rent)
Amount
£4,605.00
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60031476-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£242.08
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60031476-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£246.36
Paid

1st December 2019 (1)
Date
Sun 1st Dec 2019
60001175-5
Type
Office Costs
(Equipment - hire)
Description
phone equipment hire
Other office equipment
Amount
£438.07
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
4000603-625
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£2.06
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60029854-1
Type
Office Costs
(Software & applications)
Description
WPFORMS.COM SOFTWARE
Amount
£63.31
Paid

25th October 2019 (1)
Date
Fri 25th Oct 2019
60024314-1
Type
Staff Travel
(Parking)
Description
driving around the consituncy
Within constituency
Amount
£11.50
Paid

22nd October 2019 (3)
Date
Tue 22nd Oct 2019
60023902-4
Type
Office Costs
(Hospitality)
Description
TESCO STORES 6133
Amount
£5.53
Paid
Date
Tue 22nd Oct 2019
60023902-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.POPPYLOTTERY.SAFEA
Other office equipment
Amount
£18.50
Paid
Date
Tue 22nd Oct 2019
60029592-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£244.58
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003234
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£4,605.00
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60024316-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£250.68
Paid

12th September 2019 (3)
Date
Thu 12th Sep 2019
4000446-41
Type
Office Costs
(Other)
Description
Banner August 2019
Amount
£11.04
Paid
Date
Thu 12th Sep 2019
4000446-43
Type
Office Costs
(Other)
Description
Banner August 2019
Amount
£3.62
Paid
Date
Thu 12th Sep 2019
4000446-46
Type
Office Costs
(Other)
Description
Banner August 2019
Amount
£14.02
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60017868-1
Type
Staff Travel
(Taxi)
Description
taxi in consituency
Within constituency
From: Constituency office
To: Other constituency location
Amount
£6.31
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60001175-4
Type
Office Costs
(Equipment - hire)
Description
phone equipment hire
Other office equipment
Amount
£438.07
Paid

29th August 2019 (1)
Date
Thu 29th Aug 2019
60018205-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£242.50
Paid

20th August 2019 (1)
Date
Tue 20th Aug 2019
60016033-1
Type
Office Costs
(Business Rates)
Description
rates for consituency office
Amount
£5,077.78
Paid

19th August 2019 (8)
Date
Mon 19th Aug 2019
4000395-67
Type
Office Costs
(Other)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-68
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-70
Type
Office Costs
(Other)
Description
Banner July 2019
Amount
£205.82
Paid
Date
Mon 19th Aug 2019
4000395-69
Type
Office Costs
(Other)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-409
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.62
Paid
Date
Mon 19th Aug 2019
4000395-410
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£411.65
Paid
Date
Mon 19th Aug 2019
4000395-411
Type
Office Costs
(Other)
Description
Banner July 2019
Amount
£4.70
Paid
Date
Mon 19th Aug 2019
4000395-412
Type
Office Costs
(Other)
Description
Banner July 2019
Amount
£2.06
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60017860-1
Type
Staff Travel
(Congestion charge & toll)
Description
from consituency to parliament
Within constituency
Amount
£11.50
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60018205-4
Type
Office Costs
(Hospitality)
Description
2 LOVE TEA & COFFEE HO
Amount
£8.10
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
4000347-6
Type
Staffing
(Pooled Staffing Services)
Description
PRS PT 2 19-20
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60014605-3
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Other office equipment
Amount
£12.48
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60014605-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£10.95
Paid
Date
Fri 19th Jul 2019
60014605-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£16.85
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60014629-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£483.79
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001246
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£4,605.00
Paid

20th June 2019 (10)
Date
Thu 20th Jun 2019
4000261-750
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£22.08
Paid
Date
Thu 20th Jun 2019
4000261-751
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£8.70
Paid
Date
Thu 20th Jun 2019
4000261-746
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£32.09
Paid
Date
Thu 20th Jun 2019
4000261-747
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£8.16
Paid
Date
Thu 20th Jun 2019
4000261-748
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£30.96
Paid
Date
Thu 20th Jun 2019
4000261-749
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.05
Paid
Date
Thu 20th Jun 2019
4000261-43
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£16.04
Paid
Date
Thu 20th Jun 2019
4000261-45
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£8.16
Paid
Date
Thu 20th Jun 2019
4000261-44
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£12.84
Paid
Date
Thu 20th Jun 2019
4000261-42
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.06
Paid

19th June 2019 (2)
Date
Wed 19th Jun 2019
60011971-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Wed 19th Jun 2019
60011997-3
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£14.91
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60001175-2
Type
Office Costs
(Equipment - hire)
Description
phone equipment hire
Other office equipment
Amount
£438.07
Paid

29th May 2019 (1)
Date
Wed 29th May 2019
60011968-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£241.05
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
4000287-11
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£89.60
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60011997-1
Type
Office Costs
(Equipment - purchase)
Description
BOOTS [***]
Television
Amount
£2.50
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
4000285-253
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£89.60
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60011968-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£288.13
Paid

22nd April 2019 (1)
Date
Mon 22nd Apr 2019
60001250-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ROOM HIRE FOR COFFEE AFTERNOON
Amount
£62.00
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60011968-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£494.27
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
719037
Type
Staff Travel
(Taxi MP Staff)
Description
carrying hevey thing from Battersea office to parli office
carmel
Between London & Constituency
From: battersea
To: parliament
Amount
£10.79
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
60001175-1
Type
Office Costs
(Equipment - hire)
Description
phone equipment hire
Other office equipment
Amount
£480.07
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
714587
Type
Staff Travel
(Taxi MP Staff)
Description
TAXI
Taxi for Carmel
Between London & Constituency
From: Parliament
To: Battersea
Amount
£16.00
Paid

31st January 2019 (2)
Date
Thu 31st Jan 2019
714594
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
travel from Battersea to parliament
Congestion charging/ sharon Pa
Between London & Constituency
Amount
£14.00
Paid
Date
Thu 31st Jan 2019
709697
Type
Office Costs
(Hospitality)
Description
ASDA SUPERSTORE
Jan-19
Amount
Repaid
Repaid : £60.00

7th January 2019 (1)
Date
Mon 7th Jan 2019
705008
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
lunch
Chloe december
Amount
£4.49
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
702540
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
December
Amount
£8.04
Paid

13th December 2018 (1)
Date
Thu 13th Dec 2018
699444
Type
Staff Travel
(Taxi MP Staff)
Description
taxi to meeting with heavy things
[***]
Within Constituency Travel
From: SW11 [***]
To: SW12 [***]
Amount
£12.81
Paid

12th December 2018 (1)
Date
Wed 12th Dec 2018
697427
Type
Staff Travel
(Taxi MP Staff)
Description
taxi to work with heavy things
[***]
Between London & Constituency
From: EC1V [***]
To: SW11 [***]
Amount
£28.61
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
60001189-1
Type
Office Costs
(Equipment - hire)
Description
telephone hire
Other office equipment
Amount
£438.07
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
692944
Type
Office Costs
(Furniture Purchase)
Description
office round table
office round table
Amount
£300.00
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
695155
Type
Office Costs
(Advertising)
Description
JUPITER ASSOCIATES LTD
November
Amount
£148.80
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
692259
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire Surgery/Meeting
room hire
Amount
£75.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
688826
Type
Office Costs
(Other)
Description
WPFORMS-BASIC-[***] - BASI
October
Amount
£32.02
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
686853
Type
Office Costs
(Other)
Description
flowers
flowers
Amount
£20.00
Paid

25th September 2018 (1)
Date
Tue 25th Sep 2018
682460
Type
Office Costs
(Furniture Purchase)
Description
Amazon.co.uk
October
Amount
£54.99
Paid

3rd September 2018 (2)
Date
Mon 3rd Sep 2018
677909
Type
Office Costs
(Hospitality)
Description
FOOD FOR MEETING/ jam1
food for meeting/ JAM1
Amount
£41.00
Paid
Date
Mon 3rd Sep 2018
677894
Type
Office Costs
(Install/Maint Office Equip.)
Description
telephone hire for consituency office
SHIRE LEASING PLC
Amount
£438.07
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
677959
Type
Office Costs
(Hospitality)
Description
carmel bouth tea/office for consituncy office
Carmel
Amount
£13.35
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
677891
Type
Staffing
(Food & Drink Volunteer)
Description
Chole [***]
Chole [***]
Amount
£4.15
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
675162
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Chole [***]
Amount
£1.10
Paid

8th August 2018 (1)
Date
Wed 8th Aug 2018
677236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
september
Amount
£233.34
Paid

13th July 2018 (2)
Date
Fri 13th Jul 2018
668395
Type
Office Costs
(Other Equip Purchase)
Description
office keys for staff
office keys
Amount
£14.97
Paid
Date
Fri 13th Jul 2018
671882
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
August expenses
Amount
£500.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
668397
Type
Staff Travel
(Taxi MP Staff)
Description
staff delivering stationary to office
Staff travel
Between London & Constituency
From: parliament
To: clapham junction
Amount
£19.80
Paid

6th June 2018 (1)
Date
Wed 6th Jun 2018
666790
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
SHIRE LEASING PLC
Office Cost
Amount
£438.07
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
657126
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill
BT Bill
Amount
£468.52
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
654306
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
Office/MP
Amount
£63.41
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
657117
Type
Office Costs
(Install/Maint Office Equip.)
Description
Telephone and TV ariel electrical installation
Telephone and TV electrical
Amount
£1,513.68
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
650154
Type
Office Costs
(Business Rates)
Description
Business Rates
Office Cost
Amount
£438.24
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
647788
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
Office Cost
Amount
£232.34
Paid

20th March 2018 (1)
Date
Tue 20th Mar 2018
645523
Type
Office Costs
(Other Equip Purchase)
Description
TV Bracket
Key Cut and TV Bracket
Amount
£20.00
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
645492
Type
Office Costs
(Other Equip Purchase)
Description
Balcony sign 2 boards for the office suite
Balcony sign boards for office
Amount
£265.92
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
643100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental Telephone System
Rental Telephone System
Amount
£546.54
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639143
Type
Office Costs
(Professional Services)
Description
one month trial PRS
Research Service Subscription
Amount
£400.00
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
641115
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
TV EDWARDS LLP
MP and Office set up purchases
Amount
£300.00
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
643033
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cables and sockets for Clapham Office to support installation of telephone system.
Cable and sockets for office
Amount
£79.97
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
635535
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
Travel
Amount
£12.45
Paid

21st December 2017 (1)
Date
Thu 21st Dec 2017
644011
Type
Office Costs
(Advertising)
Description
Constituent's Welcome Letter
Constituents Welcome Letter
Amount
£1,062.90
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
627793
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
TV EDWARDS LLP
TRAVEL
Amount
£560.00
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
642858
Type
Office Costs
(Hospitality)
Description
Coffee/Tea/cakes/cups ect
Refreshment for Coffee Meeting
Amount
£36.45
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
621240
Type
Office Costs
(Other)
Description
WORDERY
work to home disability suppor
Amount
£47.43
Paid

11th November 2017 (2)
Date
Sat 11th Nov 2017
639145
Type
Office Costs
(Professional Services)
Description
Interpreting Assignment
Interpreting Services
Amount
£87.00
Paid
Date
Sat 11th Nov 2017
619749
Type
Office Costs
(Language Services)
Description
Translation/interpretator
Translation expenditure
Amount
£87.00
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
615213
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment card October 17
Amount
£1,502.36
Paid

19th October 2017 (1)
Date
Thu 19th Oct 2017
639158
Type
Office Costs
(Professional Services)
Description
Interpreting Services
RSLI-English Interpreting
Amount
£183.00
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
612141
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Payment Card Sept 17
Amount
£750.00
Paid

23rd August 2017 (1)
Date
Wed 23rd Aug 2017
601584
Type
Office Costs
(Newspapers/Journals)
Description
CHILD POVERTY
PAYMENT CARD AUG 2017
Amount
£64.99
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
598234
Type
Office Costs
(Postage Purchase)
Description
stamps
stamps
Amount
£4.48
Paid