Matt Rodda Expense Claims

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

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View Expenses by: Date - Category - Status

18th June 2024 (3)
Date
Tue 18th Jun 2024
60246450-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£710.40
Paid
Date
Tue 18th Jun 2024
60246450-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,887.60
Paid
Date
Tue 18th Jun 2024
60246433-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOT
Amount
£11.00
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60242231-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
RESTORE DATASHRED
Amount
£78.00
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
60242232-1
Type
Office Costs
(Equipment - hire)
Description
SHARP BUSINESS SYSTEMS
Printer, photocopier & scanner
Amount
£191.04
Paid

22nd May 2024 (1)
Date
Wed 22nd May 2024
60242839-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£35.99
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60242825-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£35.12
Paid

18th May 2024 (4)
Date
Sat 18th May 2024
60240208-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Calls
Amount
£80.88
Paid
Date
Sat 18th May 2024
60242237-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£158.40
Paid
Date
Sat 18th May 2024
60242237-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,887.60
Paid
Date
Sat 18th May 2024
60242234-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOT
Amount
£11.00
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60242847-1
Type
Office Costs
(Equipment - hire)
Description
SHARP BUSINESS SYSTEMS
Printer, photocopier & scanner
Amount
£61.22
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60242851-1
Type
Office Costs
(Equipment - purchase)
Description
SHARP BUSINESS SYSTEMS
Printer, photocopier & scanner
Amount
£3,000.00
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60242832-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£66.21
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
60242830-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£52.02
Paid

29th April 2024 (2)
Date
Mon 29th Apr 2024
60235513-2
Type
Staffing
(Bought-in services)
Description
Office Management
Professional & consultancy
Amount
£1,023.00
Paid
Date
Mon 29th Apr 2024
60235513-1
Type
Staffing
(Bought-in services)
Description
Office Management
Professional & consultancy
Amount
£924.00
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60234981-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Telephone Calls
Amount
£75.54
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
60238107-1
Type
Office Costs
(Software & applications)
Description
USERCENTRICS A/S
Amount
£11.00
Paid
Date
Mon 22nd Apr 2024
60240617-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£-0.01
Paid

18th April 2024 (2)
Date
Thu 18th Apr 2024
60238122-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£108.00
Paid
Date
Thu 18th Apr 2024
60238122-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,887.60
Paid

12th April 2024 (2)
Date
Fri 12th Apr 2024
60238113-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£-115.15
Paid
Date
Fri 12th Apr 2024
4004507-108
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

1st April 2024 (1)
Date
Mon 1st Apr 2024
60238116-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING
Other office equipment
Amount
£-35.99
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60233748-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£143.83
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60233755-1
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£857.00
Paid

21st March 2024 (1)
Date
Thu 21st Mar 2024
60233757-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£616.04
Paid

20th March 2024 (2)
Date
Wed 20th Mar 2024
60232386-1
Type
Office Costs
(Equipment - hire)
Description
SHARP BUSINESS SYSTEMS
Printer, photocopier & scanner
Amount
£226.21
Paid
Date
Wed 20th Mar 2024
60233752-1
Type
Office Costs
(Stationery & printing)
Description
VIKING
Amount
£2,371.34
Paid

18th March 2024 (2)
Date
Mon 18th Mar 2024
60233918-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,861.23
Paid
Date
Mon 18th Mar 2024
60232454-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£11.00
Paid

15th January 2024 (1)
Date
Mon 15th Jan 2024
60218818-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£69.38
Paid

20th December 2023 (1)
Date
Wed 20th Dec 2023
60218798-1
Type
Office Costs
(Equipment - hire)
Description
SHARP BUSINESS SYSTEMS
Printer, photocopier & scanner
Amount
£82.24
Paid

18th December 2023 (2)
Date
Mon 18th Dec 2023
60218799-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,669.20
Paid
Date
Mon 18th Dec 2023
60218810-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£11.00
Paid

8th December 2023 (2)
Date
Fri 8th Dec 2023
60214060-1
Type
Staffing
(Bought-in services)
Description
Office Management
Professional & consultancy
Amount
£3,003.00
Paid
Date
Fri 8th Dec 2023
60214060-2
Type
Staffing
(Bought-in services)
Description
Office Management
Professional & consultancy
Amount
£1,680.00
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60214065-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£68.64
Paid

29th November 2023 (2)
Date
Wed 29th Nov 2023
60211607-1
Type
Office Costs
(Stationery & printing)
Description
Printing of 8 Certificates
Amount
£17.52
Paid
Date
Wed 29th Nov 2023
60211607-3
Type
Office Costs
(Stationery & printing)
Description
2 x gold A4 frame
Amount
£6.98
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
70006344-1
Type
Office Costs
(Stationery & printing)
Description
Viking
Amount
Repaid
Repaid : £196.68
Date
Tue 28th Nov 2023
70006343-1
Type
Office Costs
(Stationery & printing)
Description
60209451 - VIKING OFFICE UK LIMIT - Matt Rodda - November 23
Amount
Repaid
Repaid : £215.46

20th November 2023 (1)
Date
Mon 20th Nov 2023
70006318-1
Type
Office Costs
(Stationery & printing)
Description
Partial Repayment-VIKING OFFICE UK LIMIT-60182242- Jan-March 2023
Amount
Repaid
Repaid : £37.21

18th November 2023 (4)
Date
Sat 18th Nov 2023
60214047-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£36.00
Paid
Date
Sat 18th Nov 2023
60214047-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,669.20
Paid
Date
Sat 18th Nov 2023
60214053-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
Not Paid
Claimed: £10.85
Not Paid : £10.85
Reason: Not claimable
Date
Sat 18th Nov 2023
60214042-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£11.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60209444-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£63.84
Paid

5th November 2023 (1)
Date
Sun 5th Nov 2023
60211607-2
Type
Office Costs
(Stationery & printing)
Description
6 x gold A4 frame
Amount
£20.94
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60214660-1
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£34.10
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
60208336-1
Type
Office Costs
(Translation services - other languages)
Description
Telephone Interpreting - Constituent
Amount
£26.98
Paid

26th October 2023 (2)
Date
Thu 26th Oct 2023
60209451-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£215.46
Paid
Date
Thu 26th Oct 2023
60209453-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£196.68
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60208346-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,669.20
Paid

18th October 2023 (2)
Date
Wed 18th Oct 2023
60208351-1
Type
Office Costs
(Equipment - hire)
Description
SHARP BUSINESS SYSTEMS
Printer, photocopier & scanner
Amount
£432.97
Paid
Date
Wed 18th Oct 2023
60208348-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£11.00
Paid

15th October 2023 (2)
Date
Sun 15th Oct 2023
60204164-2
Type
Staffing
(Bought-in services)
Description
Office Management
Professional & consultancy
Amount
£1,702.50
Paid
Date
Sun 15th Oct 2023
60204164-1
Type
Staffing
(Bought-in services)
Description
Office Management
Professional & consultancy
Amount
£1,680.00
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
4004083-631
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£124.60
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60204123-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£73.14
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
60205033-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£31.33
Paid

25th September 2023 (1)
Date
Mon 25th Sep 2023
60201281-1
Type
Staffing
(Bought-in services)
Description
Communications and Office Management Work
Professional & consultancy
Amount
£2,400.00
Paid

18th September 2023 (3)
Date
Mon 18th Sep 2023
60204123-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£72.00
Paid
Date
Mon 18th Sep 2023
60204485-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,669.20
Paid
Date
Mon 18th Sep 2023
60205035-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£11.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60205034-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£116.96
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60199507-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£68.16
Paid

18th August 2023 (2)
Date
Fri 18th Aug 2023
60200473-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,669.20
Paid
Date
Fri 18th Aug 2023
60200471-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£11.00
Paid

12th August 2023 (2)
Date
Sat 12th Aug 2023
60195928-2
Type
Staffing
(Bought-in services)
Description
Office Management
Professional & consultancy
Amount
£1,680.00
Paid
Date
Sat 12th Aug 2023
60195928-1
Type
Staffing
(Bought-in services)
Description
Office Management
Professional & consultancy
Amount
£1,897.50
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
70006002-1
Type
Office Costs
(Stationery & printing)
Description
REPAYMENT- VIKING OFFICE UK LIMIT-60182242
Amount
Repaid
Repaid : £700.07

19th July 2023 (1)
Date
Wed 19th Jul 2023
60195389-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£150.82
Paid

18th July 2023 (2)
Date
Tue 18th Jul 2023
60195394-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,669.20
Paid
Date
Tue 18th Jul 2023
60195402-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£11.00
Paid

12th July 2023 (3)
Date
Wed 12th Jul 2023
60191721-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vonage Mobile Calls
Amount
£77.76
Paid
Date
Wed 12th Jul 2023
60195398-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£154.13
Paid
Date
Wed 12th Jul 2023
60191721-2
Type
Office Costs
(Translation services - other languages)
Description
Interpreter
Amount
£3.58
Paid

26th June 2023 (2)
Date
Mon 26th Jun 2023
60191036-1
Type
Office Costs
(Equipment - hire)
Description
SHARP BUSINESS SYSTEMS
Printer, photocopier & scanner
Amount
£629.23
Paid
Date
Mon 26th Jun 2023
60189096-1
Type
Staffing
(Bought-in services)
Description
Management Support
Professional & consultancy
Amount
£2,400.00
Paid

21st June 2023 (2)
Date
Wed 21st Jun 2023
60189089-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£68.46
Paid
Date
Wed 21st Jun 2023
60191046-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

18th June 2023 (2)
Date
Sun 18th Jun 2023
60191059-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,669.20
Paid
Date
Sun 18th Jun 2023
60191049-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£11.00
Paid

10th June 2023 (2)
Date
Sat 10th Jun 2023
60187588-1
Type
Staffing
(Bought-in services)
Description
Office Management
Professional & consultancy
Amount
£840.00
Paid
Date
Sat 10th Jun 2023
60187588-2
Type
Staffing
(Bought-in services)
Description
Office Management
Professional & consultancy
Amount
£2,212.50
Paid

6th June 2023 (2)
Date
Tue 6th Jun 2023
60191716-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Other office equipment
Amount
£22.19
Paid
Date
Tue 6th Jun 2023
60191716-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£77.98
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
4003804-138
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£54.14
Paid

24th May 2023 (1)
Date
Wed 24th May 2023
60183525-1
Type
Staffing
(Bought-in services)
Description
Management Support
Professional & consultancy
Amount
£3,600.00
Paid

22nd May 2023 (2)
Date
Mon 22nd May 2023
60185053-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£68.76
Paid
Date
Mon 22nd May 2023
60185053-2
Type
Office Costs
(Translation services - other languages)
Description
Interpreter
Amount
£43.49
Paid

18th May 2023 (2)
Date
Thu 18th May 2023
60186148-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,669.20
Paid
Date
Thu 18th May 2023
60186155-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£11.00
Paid

28th April 2023 (3)
Date
Fri 28th Apr 2023
60180015-1
Type
Staffing
(Bought-in services)
Description
Office Management
Professional & consultancy
Amount
£840.00
Paid
Date
Fri 28th Apr 2023
60180015-2
Type
Staffing
(Bought-in services)
Description
Office Management
Professional & consultancy
Amount
£1,987.50
Paid
Date
Fri 28th Apr 2023
4003639-73
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60179615-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£76.20
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
60182221-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,669.20
Paid
Date
Tue 18th Apr 2023
60182212-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£11.00
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60178486-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
60182242-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£1,498.89
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60174126-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£73.44
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
60177080-1
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£318.92
Paid

18th March 2023 (3)
Date
Sat 18th Mar 2023
60177083-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,669.20
Paid
Date
Sat 18th Mar 2023
60177082-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£146.00
Paid
Date
Sat 18th Mar 2023
60177081-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£11.00
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
60179124-1
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£172.44
Paid

4th March 2023 (2)
Date
Sat 4th Mar 2023
60173191-2
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£840.00
Paid
Date
Sat 4th Mar 2023
60173191-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£1,185.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60174693-1
Type
Office Costs
(Translation services - other languages)
Description
Interpreter - constituent who came to the advice surgery
Amount
£78.20
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60169215-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£73.25
Paid

18th February 2023 (2)
Date
Sat 18th Feb 2023
60173538-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,581.60
Paid
Date
Sat 18th Feb 2023
60173537-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£11.00
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60169572-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£840.00
Paid
Date
Fri 17th Feb 2023
60169572-2
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£1,447.50
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60167388-1
Type
Staff Travel
(Rail)
Description
Constituency office support
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60168253-1
Type
Office Costs
(Postage & couriers)
Description
Ombudsman forms
Amount
£2.05
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60174122-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£40.87
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60174125-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£176.04
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60167388-4
Type
Staff Travel
(Rail)
Description
Constituency office support
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

18th January 2023 (3)
Date
Wed 18th Jan 2023
60163733-1
Type
MP Travel
(Rail)
Description
Season Ticket [200008411-1]
Amount
£5,984.00
Paid
Date
Wed 18th Jan 2023
60169579-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,581.60
Paid
Date
Wed 18th Jan 2023
60169588-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£11.00
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
60163729-2
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£1,750.00
Paid
Date
Mon 16th Jan 2023
60163729-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£840.00
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60167388-3
Type
Staff Travel
(Rail)
Description
Constituency office support
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60163726-1
Type
Staffing
(Bought-in services)
Description
Communications and Office Management Support
Professional & consultancy
Amount
£4,800.00
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60169584-1
Type
Office Costs
(Equipment - hire)
Description
SHARP BUSINESS SYSTEMS
Printer, photocopier & scanner
Amount
£322.26
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60164487-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£66.00
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60160352-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£70.86
Paid

18th December 2022 (2)
Date
Sun 18th Dec 2022
60162743-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,581.60
Paid
Date
Sun 18th Dec 2022
60162741-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£11.00
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60159879-2
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£840.00
Paid
Date
Mon 12th Dec 2022
60159879-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£1,222.50
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60167388-2
Type
Staff Travel
(Rail)
Description
Constituency office support
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60168254-2
Type
Office Costs
(Stationery & printing)
Description
Certificate printing
Amount
£16.08
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60168254-1
Type
Office Costs
(Stationery & printing)
Description
Frames for certificates
Amount
£23.34
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60155636-6
Type
Staff Travel
(Rail)
Description
Support constituency team
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60159815-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£122.86
Paid

20th November 2022 (2)
Date
Sun 20th Nov 2022
60159826-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£-78.98
Paid
Date
Sun 20th Nov 2022
60159822-1
Type
Office Costs
(Software & applications)
Description
ADOBE CRTV CLD TRIAL
Amount
£78.98
Paid

18th November 2022 (3)
Date
Fri 18th Nov 2022
60155480-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£70.32
Paid
Date
Fri 18th Nov 2022
60158430-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,581.60
Paid
Date
Fri 18th Nov 2022
60158425-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£11.00
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60158434-1
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£585.42
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60158436-1
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£29.68
Paid

5th November 2022 (2)
Date
Sat 5th Nov 2022
60154535-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£840.00
Paid
Date
Sat 5th Nov 2022
60154535-2
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£1,290.00
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60155636-5
Type
Staff Travel
(Rail)
Description
Support constituency team
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60152018-1
Type
Staffing
(Bought-in services)
Description
Office Management Support
Professional & consultancy
Amount
£4,800.00
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60155636-4
Type
Staff Travel
(Rail)
Description
Support constituency team
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60155636-3
Type
Staff Travel
(Rail)
Description
Support constituency team
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

20th October 2022 (2)
Date
Thu 20th Oct 2022
60155484-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£129.55
Paid
Date
Thu 20th Oct 2022
60155636-2
Type
Staff Travel
(Rail)
Description
Support constituency team
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60150245-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£81.06
Paid

18th October 2022 (3)
Date
Tue 18th Oct 2022
60155508-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,445.93
Paid
Date
Tue 18th Oct 2022
60155505-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£11.00
Paid
Date
Tue 18th Oct 2022
60150079-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid

7th October 2022 (2)
Date
Fri 7th Oct 2022
60149914-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£1,432.50
Paid
Date
Fri 7th Oct 2022
60149914-2
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£1,680.00
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60155636-1
Type
Staff Travel
(Rail)
Description
Support constituency team
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
60155499-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£111.56
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60147752-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60147725-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£68.94
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60145242-2
Type
Staff Travel
(Rail)
Description
Travel to support constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

18th September 2022 (2)
Date
Sun 18th Sep 2022
60151078-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,581.60
Paid
Date
Sun 18th Sep 2022
60151072-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£11.00
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60146289-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60146646-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£64.07
Paid
Date
Wed 31st Aug 2022
60145242-3
Type
Staff Travel
(Rail)
Description
Travel to support constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£34.35
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60145242-4
Type
Staff Travel
(Rail)
Description
Travel to support constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60146648-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£42.52
Paid

18th August 2022 (3)
Date
Thu 18th Aug 2022
60146655-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£11.00
Paid
Date
Thu 18th Aug 2022
60147779-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£3,230.63
Paid
Date
Thu 18th Aug 2022
60155510-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£-135.67
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60145242-1
Type
Staff Travel
(Rail)
Description
Travel to support constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£34.35
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60146652-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£61.61
Paid

11th August 2022 (1)
Date
Thu 11th Aug 2022
60146650-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£28.67
Paid

10th August 2022 (3)
Date
Wed 10th Aug 2022
60141490-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£1,877.50
Paid
Date
Wed 10th Aug 2022
60141688-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£65.22
Paid
Date
Wed 10th Aug 2022
60141491-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£1,680.00
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60146643-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£119.76
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60141480-5
Type
Staff Travel
(Rail)
Description
Constituency office support
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60141480-4
Type
Staff Travel
(Rail)
Description
Constituency office support
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60141480-3
Type
Staff Travel
(Rail)
Description
Constituency office support
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60150269-1
Type
Office Costs
(Translation services - other languages)
Description
Interpreter
Amount
£165.60
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60141480-2
Type
Staff Travel
(Rail)
Description
Constituency office support
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60141480-1
Type
Staff Travel
(Rail)
Description
Constituency office support
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60141688-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£74.76
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60138498-1
Type
Staffing
(Bought-in services)
Description
Office Management Support
Professional & consultancy
Amount
£4,800.00
Paid
Date
Mon 18th Jul 2022
60141485-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£11.00
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
60141487-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£166.66
Paid
Date
Tue 12th Jul 2022
60141993-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£194.33
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60138618-2
Type
Staff Travel
(Rail)
Description
Constituency support
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.45
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60138618-1
Type
Staff Travel
(Rail)
Description
Constituency support
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.45
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60139895-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£57.36
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60138494-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£68.28
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60134753-3
Type
Staff Travel
(Rail)
Description
Constituency support
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60138502-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£600.00
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
60134258-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£1,680.00
Paid
Date
Tue 21st Jun 2022
60139894-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£8.00
Paid

18th June 2022 (2)
Date
Sat 18th Jun 2022
60139916-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£68.24
Paid
Date
Sat 18th Jun 2022
60139898-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,581.60
Paid

16th June 2022 (3)
Date
Thu 16th Jun 2022
60138512-1
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Other office equipment
Amount
£157.76
Paid
Date
Thu 16th Jun 2022
60138519-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PREMIER GROUP RECYCLIN
Amount
£69.00
Paid
Date
Thu 16th Jun 2022
60138521-1
Type
Office Costs
(Postage & couriers)
Description
PRECISION MARKETING GR
Amount
£837.98
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60134753-1
Type
Staff Travel
(Rail)
Description
Constituency support
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60131245-2
Type
Staff Travel
(Rail)
Description
Travelling to constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£34.35
Paid

31st May 2022 (1)
Date
Tue 31st May 2022
60134753-2
Type
Staff Travel
(Rail)
Description
Constituency support
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60131245-1
Type
Staff Travel
(Rail)
Description
Travelling to constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

25th May 2022 (2)
Date
Wed 25th May 2022
4002574-53
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£54.14
Paid
Date
Wed 25th May 2022
60130539-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vonage
Amount
£63.18
Paid

22nd May 2022 (2)
Date
Sun 22nd May 2022
60133903-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£164.73
Paid
Date
Sun 22nd May 2022
60133900-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£-164.73
Paid

18th May 2022 (5)
Date
Wed 18th May 2022
60133911-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,581.60
Paid
Date
Wed 18th May 2022
60133904-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£8.00
Paid
Date
Wed 18th May 2022
60133906-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£-68.24
Paid
Date
Wed 18th May 2022
60133910-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£68.24
Paid
Date
Wed 18th May 2022
4002521-34
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60130676-5
Type
Staff Travel
(Rail)
Description
Travel to constituency office
Extended UK travel
From: London Terminals
To: Reading
Amount
£14.95
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60135732-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£65.38
Paid
Date
Tue 10th May 2022
60134255-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£56.16
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60127890-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Calls
Amount
£65.52
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60130676-4
Type
Staff Travel
(Rail)
Description
Travel to constituency office
Extended UK travel
From: London Terminals
To: Reading
Amount
£34.35
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60128347-1
Type
Staff Travel
(Rail)
Description
Travel to support constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60128347-2
Type
Staff Travel
(Rail)
Description
Travel to support constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid
Date
Fri 22nd Apr 2022
60130676-3
Type
Staff Travel
(Rail)
Description
Travel to constituency office
Extended UK travel
From: London Terminals
To: Reading
Amount
£18.20
Paid

20th April 2022 (1)
Date
Wed 20th Apr 2022
60129244-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,581.60
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60129252-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£68.51
Paid
Date
Tue 19th Apr 2022
60129256-1
Type
Office Costs
(Equipment - purchase)
Description
SP GRACKUK
Other office equipment
Amount
£45.99
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60129796-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£8.00
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60125927-2
Type
Staff Travel
(Rail)
Description
Travel to support constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£34.35
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60130676-2
Type
Staff Travel
(Rail)
Description
Travel to constituency office
Extended UK travel
From: London Terminals
To: Reading
Amount
£14.95
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
60125486-2
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£840.00
Paid
Date
Fri 8th Apr 2022
60125486-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£734.70
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60129249-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,581.60
Paid
Date
Tue 5th Apr 2022
60129800-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£513.00
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60125927-1
Type
Staff Travel
(Rail)
Description
Travel to support constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.95
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60130676-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
Extended UK travel
From: London Terminals
To: Reading
Amount
£34.35
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60122810-1
Type
Staffing
(Bought-in services)
Description
Office Management Support
Professional & consultancy
Amount
£3,200.00
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60122613-4
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£34.35
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60124994-1
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Other office equipment
Amount
£439.26
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60126047-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£78.96
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60122613-3
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£34.35
Paid
Date
Fri 18th Mar 2022
60125488-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£8.00
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60125009-1
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
Amount
£-39.00
Paid

15th March 2022 (1)
Date
Tue 15th Mar 2022
60123617-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60122613-2
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.35
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60125014-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£1,510.00
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60126051-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£150.35
Paid

16th February 2022 (1)
Date
Wed 16th Feb 2022
60122613-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.35
Paid

20th January 2022 (2)
Date
Thu 20th Jan 2022
60113669-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£840.00
Paid
Date
Thu 20th Jan 2022
60113669-2
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£313.50
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60111834-1
Type
MP Travel
(Railcard)
Description
Yearly Season Ticket
Amount
£5,768.00
Paid

18th December 2021 (2)
Date
Sat 18th Dec 2021
60111806-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Sat 18th Dec 2021
60111805-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£8.00
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60111810-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE VMB
Amount
£59.04
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60112227-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£71.95
Paid

12th December 2021 (2)
Date
Sun 12th Dec 2021
60109177-2
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£1,680.00
Paid
Date
Sun 12th Dec 2021
60109177-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£1,155.00
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
60113483-1
Type
Office Costs
(Stationery & printing)
Description
4 x frames for Small Business Saturday winners certificates
Amount
£14.76
Paid
Date
Fri 3rd Dec 2021
60111817-1
Type
Office Costs
(Stationery & printing)
Description
HOBS REPROGRAPHICS LIM
Amount
£9.36
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60106239-1
Type
Staff Travel
(Rail)
Description
Off peak zone 1 travelcard, required to travel to Westminster to assist Matt Rodda MP
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£26.70
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60106747-2
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.45
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60106747-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.45
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60109150-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Thu 18th Nov 2021
60109145-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£8.00
Paid

16th November 2021 (4)
Date
Tue 16th Nov 2021
60105147-2
Type
Staffing
(Bought-in services)
Description
Office Management Support
Professional & consultancy
Amount
£800.00
Paid
Date
Tue 16th Nov 2021
60105157-1
Type
Staffing
(Bought-in services)
Description
Office Management Support
Professional & consultancy
Amount
£1,110.60
Paid
Date
Tue 16th Nov 2021
60105147-1
Type
Staffing
(Bought-in services)
Description
Office Management Support
Professional & consultancy
Amount
£800.00
Paid
Date
Tue 16th Nov 2021
60109187-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£35.27
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60109159-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE VMB
Amount
£60.78
Paid
Date
Mon 15th Nov 2021
60109153-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£69.35
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60104794-2
Type
Staff Travel
(Rail)
Description
Work in constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.45
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60109162-1
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£36.99
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60104794-1
Type
Staff Travel
(Rail)
Description
Work in constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.45
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
60105132-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£20.72
Paid
Date
Mon 25th Oct 2021
60102025-1
Type
Staff Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.45
Paid
Date
Mon 25th Oct 2021
60102016-1
Type
Office Costs
(Stationery & printing)
Description
Elastic Bands
Amount
£11.96
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60105136-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Mon 18th Oct 2021
60105138-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£8.00
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60105137-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE VMB
Amount
£80.76
Paid

6th October 2021 (2)
Date
Wed 6th Oct 2021
60100586-2
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£1,477.66
Paid
Date
Wed 6th Oct 2021
60100586-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£1,680.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60100593-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE VMB
Amount
£67.50
Paid

18th September 2021 (2)
Date
Sat 18th Sep 2021
60100600-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£8.00
Paid
Date
Sat 18th Sep 2021
60100597-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60097713-1
Type
Staff Travel
(Rail)
Description
Travel to constituency team to support constituency staff
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.45
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
4001991-11
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

23rd August 2021 (2)
Date
Mon 23rd Aug 2021
60096450-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£840.00
Paid
Date
Mon 23rd Aug 2021
60096450-2
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£435.00
Paid

19th August 2021 (2)
Date
Thu 19th Aug 2021
60096381-1
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Other office equipment
Amount
£1,041.50
Paid
Date
Thu 19th Aug 2021
60094397-1
Type
Staff Travel
(Rail)
Description
Working in constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.45
Paid

18th August 2021 (4)
Date
Wed 18th Aug 2021
60097702-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Wed 18th Aug 2021
60096382-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£8.00
Paid
Date
Wed 18th Aug 2021
60094112-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£1.40
Paid
Date
Wed 18th Aug 2021
60094112-2
Type
Staff Travel
(Rail)
Description
Travel to the constituency
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£21.00
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60093842-3
Type
Staff Travel
(Rail)
Description
Travel to constituency for constituency work
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.45
Paid
Date
Mon 16th Aug 2021
60097699-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£61.20
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60093842-2
Type
Staff Travel
(Rail)
Description
Travel to constituency for training
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£33.10
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60096383-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE VMB
Amount
£69.12
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60093866-1
Type
Staff Travel
(Rail)
Description
Working in the constituency
London-constituency MP & Staff
From: Birmingham New Street
To: Reading
Amount
£34.65
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
4002019-134
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£54.14
Paid

2nd August 2021 (3)
Date
Mon 2nd Aug 2021
60092440-1
Type
Staffing
(Bought-in services)
Description
Office Management Support
Professional & consultancy
Amount
£800.00
Paid
Date
Mon 2nd Aug 2021
60092440-2
Type
Staffing
(Bought-in services)
Description
Office Management Support
Professional & consultancy
Amount
£800.00
Paid
Date
Mon 2nd Aug 2021
60092440-3
Type
Staffing
(Bought-in services)
Description
Office Management Support
Professional & consultancy
Amount
£800.00
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60093842-1
Type
Staff Travel
(Rail)
Description
Travel to constituency for constituency work
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.45
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60092439-2
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£840.00
Paid
Date
Wed 21st Jul 2021
60092439-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£607.50
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60094115-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£61.20
Paid

18th July 2021 (2)
Date
Sun 18th Jul 2021
60094101-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£8.00
Paid
Date
Sun 18th Jul 2021
60094094-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60094089-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE VMB
Amount
£72.12
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60091307-1
Type
Staff Travel
(Rail)
Description
Travel to constiuency to support in constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.45
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60088768-1
Type
Staff Travel
(Rail)
Description
Travel to constiuency to support in constituency office
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£33.10
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60090846-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

19th June 2021 (2)
Date
Sat 19th Jun 2021
60087817-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£840.00
Paid
Date
Sat 19th Jun 2021
60087816-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£795.00
Paid

18th June 2021 (3)
Date
Fri 18th Jun 2021
60090857-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Fri 18th Jun 2021
60090857-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£10.39
Paid
Date
Fri 18th Jun 2021
60091116-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£8.00
Paid

16th June 2021 (1)
Date
Wed 16th Jun 2021
60090859-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE VMB
Amount
£58.20
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60086090-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£840.00
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
70003544-1
Type
Office Costs
(Postage & couriers)
Description
60080663
Amount
Repaid
Repaid : £375.00

26th May 2021 (1)
Date
Wed 26th May 2021
60088038-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE VMB
Amount
£125.40
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60086086-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£1,104.00
Paid

18th May 2021 (2)
Date
Tue 18th May 2021
60088044-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,397.49
Paid
Date
Tue 18th May 2021
60088041-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£8.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
4001844-127
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£158.78
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60084317-1
Type
Staffing
(Bought-in services)
Description
Office Management Support
Professional & consultancy
Amount
£800.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60084318-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60084442-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£8.00
Paid

19th April 2021 (2)
Date
Mon 19th Apr 2021
60082213-1
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£840.00
Paid
Date
Mon 19th Apr 2021
60082213-2
Type
Staffing
(Bought-in services)
Description
Management Work
Professional & consultancy
Amount
£1,503.00
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60081630-1
Type
Staff Travel
(Rail)
Description
Travelling to the constituency for familiarisation and training
London-constituency MP & Staff
From: London Terminals
To: Reading
Amount
£14.45
Paid
Date
Fri 16th Apr 2021
60081630-2
Type
Staff Travel
(Other public transport)
Description
Reading town centre to different areas of the constituency (bus day pass)
Within constituency
Amount
£4.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60079959-2
Type
Staffing
(Bought-in services)
Description
Office Management Support
Professional & consultancy
Amount
£800.00
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60079959-1
Type
Staffing
(Bought-in services)
Description
Office Management Support
Professional & consultancy
Amount
£800.00
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60080649-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.98
Paid

24th March 2021 (3)
Date
Wed 24th Mar 2021
60080659-1
Type
Office Costs
(Postage & couriers)
Description
PRECISION MARKETING GR
Amount
£854.35
Paid
Date
Wed 24th Mar 2021
60080663-1
Type
Office Costs
(Postage & couriers)
Description
PRECISION MARKETING GR
Amount
£3,677.69
Paid
Date
Wed 24th Mar 2021
60078259-1
Type
Staffing
(Bought-in services)
Description
Organisation of constituency office
Professional & consultancy
Amount
£500.00
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60080668-1
Type
Office Costs
(Advertising and contact cards)
Description
PRECISION MARKETING GR
Amount
£1,667.23
Paid

18th March 2021 (5)
Date
Thu 18th Mar 2021
60080651-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM[***]
Amount
£8.00
Paid
Date
Thu 18th Mar 2021
60080674-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£16.76
Paid
Date
Thu 18th Mar 2021
60080674-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Thu 18th Mar 2021
60078263-1
Type
Staffing
(Bought-in services)
Description
Data, Management etc
Professional & consultancy
Amount
£840.00
Paid
Date
Thu 18th Mar 2021
60078263-2
Type
Staffing
(Bought-in services)
Description
Data, Management etc
Professional & consultancy
Amount
£1,035.00
Paid

8th March 2021 (2)
Date
Mon 8th Mar 2021
60080678-1
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Other office equipment
Amount
£455.33
Paid
Date
Mon 8th Mar 2021
60080655-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE VMB
Amount
£83.40
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60077055-2
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£3.50
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
4001709-442
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£68.21
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60080657-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE VMB
Amount
£81.72
Paid

27th February 2021 (1)
Date
Sat 27th Feb 2021
60077055-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£2.50
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60077048-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£39.56
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60076688-1
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£18.00
Paid

19th February 2021 (5)
Date
Fri 19th Feb 2021
60075423-1
Type
Staffing
(Bought-in services)
Description
Office Management Support
Professional & consultancy
Amount
£800.00
Paid
Date
Fri 19th Feb 2021
60075423-2
Type
Staffing
(Bought-in services)
Description
Office Management Support
Professional & consultancy
Amount
£600.00
Paid
Date
Fri 19th Feb 2021
60075420-1
Type
Staffing
(Bought-in services)
Description
Data, Management etc
Professional & consultancy
Amount
£1,251.00
Paid
Date
Fri 19th Feb 2021
60075423-3
Type
Staffing
(Bought-in services)
Description
Office Management Support
Professional & consultancy
Amount
£800.00
Paid
Date
Fri 19th Feb 2021
60075420-2
Type
Staffing
(Bought-in services)
Description
Data, Management etc
Professional & consultancy
Amount
£840.00
Paid

18th February 2021 (3)
Date
Thu 18th Feb 2021
60076696-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£8.00
Paid
Date
Thu 18th Feb 2021
60076704-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Thu 18th Feb 2021
60076704-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£61.79
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60075410-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid

27th January 2021 (1)
Date
Wed 27th Jan 2021
60075411-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE VMB
Amount
£67.32
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60073000-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 13 miles
Amount
£6.03
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60073000-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 10 miles
Amount
£4.86
Paid

18th January 2021 (3)
Date
Mon 18th Jan 2021
60075415-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£26.96
Paid
Date
Mon 18th Jan 2021
60075413-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£8.00
Paid
Date
Mon 18th Jan 2021
60075415-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60071949-1
Type
Office Costs
(Stationery & printing)
Description
Mailing list data
Amount
£104.88
Paid

9th January 2021 (2)
Date
Sat 9th Jan 2021
60072546-1
Type
Staffing
(Bought-in services)
Description
Data, Management etc
Professional & consultancy
Amount
£840.00
Paid
Date
Sat 9th Jan 2021
60072546-2
Type
Staffing
(Bought-in services)
Description
Data, Management etc
Professional & consultancy
Amount
£1,060.50
Paid

22nd December 2020 (1)
Date
Tue 22nd Dec 2020
60072883-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE VMB
Amount
£57.96
Paid

18th December 2020 (3)
Date
Fri 18th Dec 2020
60073216-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£9.60
Paid
Date
Fri 18th Dec 2020
60072884-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£18.13
Paid
Date
Fri 18th Dec 2020
60072884-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60070549-1
Type
MP Travel
(Railcard)
Description
Season Ticket
Amount
£5,620.00
Paid

9th December 2020 (2)
Date
Wed 9th Dec 2020
60070038-1
Type
Staffing
(Bought-in services)
Description
Data, Management etc
Professional & consultancy
Amount
£1,005.00
Paid
Date
Wed 9th Dec 2020
60070038-2
Type
Staffing
(Bought-in services)
Description
Data, Management etc
Professional & consultancy
Amount
£840.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60070043-1
Type
Staffing
(Bought-in services)
Description
Office Management Support
Professional & consultancy
Amount
£800.00
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60067152-2
Type
Staffing
(Bought-in services)
Description
Office Management Support
Professional & consultancy
Amount
£700.00
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60069719-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE
Amount
£64.50
Paid

18th November 2020 (5)
Date
Wed 18th Nov 2020
60067151-1
Type
Staffing
(Bought-in services)
Description
Data, Management etc
Professional & consultancy
Amount
£840.00
Paid
Date
Wed 18th Nov 2020
60069721-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£9.60
Paid
Date
Wed 18th Nov 2020
60067151-2
Type
Staffing
(Bought-in services)
Description
Data, Management etc
Professional & consultancy
Amount
£937.50
Paid
Date
Wed 18th Nov 2020
60069728-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£42.43
Paid
Date
Wed 18th Nov 2020
60069728-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60069726-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE VMB
Amount
£104.04
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60067154-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£9.60
Paid

15th October 2020 (2)
Date
Thu 15th Oct 2020
60067153-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Thu 15th Oct 2020
60067153-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£32.80
Paid

7th October 2020 (3)
Date
Wed 7th Oct 2020
60062626-1
Type
Staffing
(Bought-in services)
Description
Data, Management etc
Professional & consultancy
Amount
£1,095.00
Paid
Date
Wed 7th Oct 2020
60062626-2
Type
Staffing
(Bought-in services)
Description
Data, Management etc
Professional & consultancy
Amount
£840.00
Paid
Date
Wed 7th Oct 2020
60062626-3
Type
Staffing
(Bought-in services)
Description
Data, Management etc
Professional & consultancy
Amount
£840.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60067152-1
Type
Staffing
(Bought-in services)
Description
Office Management Support
Professional & consultancy
Amount
£1,000.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60062412-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£132.56
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
4001326-120
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£132.10
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60062422-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£9.60
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60062417-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£119.20
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60062423-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE VMB
Amount
£101.52
Paid

10th September 2020 (4)
Date
Thu 10th Sep 2020
4001273-23
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£20.88
Paid
Date
Thu 10th Sep 2020
4001273-24
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£15.91
Paid
Date
Thu 10th Sep 2020
4001273-55
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£15.91
Paid
Date
Thu 10th Sep 2020
4001273-54
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£20.88
Paid

9th September 2020 (2)
Date
Wed 9th Sep 2020
60062408-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Wed 9th Sep 2020
60062408-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£17.86
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60058534-1
Type
Staffing
(Bought-in services)
Description
Data, Management etc
Professional & consultancy
Amount
£465.00
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60058537-2
Type
Staffing
(Bought-in services)
Description
Management Support
Professional & consultancy
Amount
£1,000.00
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60060202-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£9.60
Paid

12th August 2020 (4)
Date
Wed 12th Aug 2020
60060210-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE VMB
Amount
£125.16
Paid
Date
Wed 12th Aug 2020
60060206-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,093.06
Paid
Date
Wed 12th Aug 2020
60060206-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£218.61
Paid
Date
Wed 12th Aug 2020
60060210-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE VMB
Amount
£29.65
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001153-11
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£66.05
Paid

6th August 2020 (2)
Date
Thu 6th Aug 2020
60056494-1
Type
Staffing
(Bought-in services)
Description
Data, Management etc
Professional & consultancy
Amount
£840.00
Paid
Date
Thu 6th Aug 2020
60056494-2
Type
Staffing
(Bought-in services)
Description
Data, Management etc
Professional & consultancy
Amount
£1,020.00
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60058537-1
Type
Staffing
(Bought-in services)
Description
Management Support
Professional & consultancy
Amount
£200.00
Paid

18th July 2020 (1)
Date
Sat 18th Jul 2020
60057349-1
Type
Office Costs
(Software & applications)
Description
COOKIEBOTCOM CO CYBOT
Amount
£9.60
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60054270-1
Type
Staffing
(Bought-in services)
Description
Office Management Support
Professional & consultancy
Amount
£200.00
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60056503-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,212.00
Paid

15th July 2020 (2)
Date
Wed 15th Jul 2020
60056500-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£45.52
Paid
Date
Wed 15th Jul 2020
60056500-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid

13th July 2020 (2)
Date
Mon 13th Jul 2020
60056496-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£600.00
Paid
Date
Mon 13th Jul 2020
60056495-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
VONAGE VMB
Amount
£85.38
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60053197-1
Type
Staffing
(Bought-in services)
Description
Data, Management etc
Professional & consultancy
Amount
£840.00
Paid
Date
Wed 8th Jul 2020
60053197-2
Type
Staffing
(Bought-in services)
Description
Data, Management etc
Professional & consultancy
Amount
£1,146.00
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60054263-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK[***]
Amount
£215.12
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60054268-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid

12th June 2020 (2)
Date
Fri 12th Jun 2020
60050206-1
Type
Staffing
(Bought-in services)
Description
Back Office Management
Professional & consultancy
Amount
£840.00
Paid
Date
Fri 12th Jun 2020
60050207-1
Type
Staffing
(Bought-in services)
Description
Back Office Management
Professional & consultancy
Amount
£1,222.50
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60050197-2
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Advertising
Amount
£360.00
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
4001042-63
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£66.05
Paid

31st May 2020 (1)
Date
Sun 31st May 2020
60050193-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vonage
Amount
£29.65
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60048631-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vonage Monthly Invoice
Amount
£14.58
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-79
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

25th May 2020 (1)
Date
Mon 25th May 2020
60050197-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Advertising
Amount
£167.62
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60050190-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
60046927-1
Type
Staffing
(Bought-in services)
Description
Data, management etc
Professional & consultancy
Amount
£840.00
Paid
Date
Wed 6th May 2020
60046927-2
Type
Staffing
(Bought-in services)
Description
Data, management etc
Professional & consultancy
Amount
£2,272.50
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60048631-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vonage Monthly Invoice
Amount
£14.58
Paid

29th April 2020 (1)
Date
Wed 29th Apr 2020
60045898-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook Ads
Amount
£719.06
Paid

18th April 2020 (2)
Date
Sat 18th Apr 2020
60046930-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£0.90
Paid
Date
Sat 18th Apr 2020
60046930-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60043365-1
Type
Office Costs
(Stationery & printing)
Description
Printer and Cartridge
Amount
£127.78
Paid

3rd April 2020 (4)
Date
Fri 3rd Apr 2020
4000916-162
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£69.47
Paid
Date
Fri 3rd Apr 2020
4000916-163
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-164
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-165
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60046931-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£18.99
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60046934-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£307.08
Paid

31st March 2020 (5)
Date
Tue 31st Mar 2020
60043361-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£397.02
Paid
Date
Tue 31st Mar 2020
60043360-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Constituency Mobile Phone
Amount
£239.00
Paid
Date
Tue 31st Mar 2020
60043369-1
Type
Staffing
(Bought-in services)
Description
Back Office Management
Professional & consultancy
Amount
£840.00
Paid
Date
Tue 31st Mar 2020
60043367-1
Type
Staffing
(Bought-in services)
Description
Back Office Management
Professional & consultancy
Amount
£1,080.00
Paid
Date
Tue 31st Mar 2020
60046932-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.LCEGROUP.CO.UK
Other office equipment
Amount
£259.99
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60045870-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£592.07
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60045877-1
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Other office equipment
Amount
£2,763.98
Paid

18th March 2020 (3)
Date
Wed 18th Mar 2020
60045896-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Wed 18th Mar 2020
60045896-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£0.85
Paid
Date
Wed 18th Mar 2020
60045896-3
Type
MP Travel
(Parking)
Description
IW GROUP SERVICES (UK)
Within constituency
Amount
£14.40
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60050195-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery
Amount
£10.00
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60040289-1
Type
Office Costs
(Stationery & printing)
Description
White Paper
Amount
£44.25
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60040262-1
Type
Staffing
(Bought-in services)
Description
Back Office Management
Professional & consultancy
Amount
£840.00
Paid
Date
Thu 5th Mar 2020
60045879-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£119.40
Paid

2nd March 2020 (4)
Date
Mon 2nd Mar 2020
60038184-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery
Amount
£252.88
Paid
Date
Mon 2nd Mar 2020
60045891-2
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£9.00
Paid
Date
Mon 2nd Mar 2020
60045891-1
Type
Office Costs
(Equipment - hire)
Description
MIDSHIRE BUS SYST LTD
Other office equipment
Amount
£791.46
Paid
Date
Mon 2nd Mar 2020
60045882-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORE 3095
Amount
£44.25
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60040284-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£107.14
Paid

17th February 2020 (4)
Date
Mon 17th Feb 2020
60036402-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery
Amount
£28.80
Paid
Date
Mon 17th Feb 2020
60036410-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Mon 17th Feb 2020
60036410-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
IW GROUP SERVICES (UK)
Amount
£240.00
Paid
Date
Mon 17th Feb 2020
60036410-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£0.28
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60036082-1
Type
Staff Travel
(Taxi)
Description
Picked up from Reading Station and dropped off at Woodley Baptist Church in order to attend a constituency surgery
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£17.80
Paid

10th February 2020 (2)
Date
Mon 10th Feb 2020
60040280-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Mon 10th Feb 2020
60040280-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£1.92
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
4000752-0
Type
Office Costs
(Equipment - purchase)
Description
Commercial January 2020
Other office equipment
Amount
£-224.89
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
60036406-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery
Amount
£10.00
Paid

1st February 2020 (1)
Date
Sat 1st Feb 2020
60036403-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery
Amount
£9.00
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60036083-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of elastic bands for constituency office
Amount
£9.98
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60038176-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SAXOPRINT.CO.UK
Amount
£649.77
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
70002108-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £862.46

18th December 2019 (2)
Date
Wed 18th Dec 2019
60034134-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Wed 18th Dec 2019
60034134-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£35.93
Paid

17th December 2019 (1)
Date
Tue 17th Dec 2019
60034105-1
Type
MP Travel
(Railcard)
Description
GWR READING TO
Amount
£5,468.00
Paid

11th December 2019 (1)
Date
Wed 11th Dec 2019
60032155-1
Type
Staff Travel
(Rail)
Description
Working in the constituency and meeting with Matt Rodda
London-constituency MP & Staff
From: London Terminals
To: Earley
Amount
£28.70
Paid

21st November 2019 (1)
Date
Thu 21st Nov 2019
4000603-180
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£166.80
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
4000587-261
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000575-480
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Tilehurst
To: London Terminals
Amount
£38.30
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
60030261-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Mon 4th Nov 2019
60030261-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£63.46
Paid

31st October 2019 (1)
Date
Thu 31st Oct 2019
60025368-1
Type
Staffing
(Bought-in services)
Description
Back Office Management
Professional & consultancy
Amount
£840.00
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60022845-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery - Reading Association for the Blind
Amount
£28.80
Paid

4th October 2019 (3)
Date
Fri 4th Oct 2019
4000514-22
Type
Office Costs
(Equipment - purchase)
Description
Commercial September 2019
Other office equipment
Amount
£77.23
Paid
Date
Fri 4th Oct 2019
4000514-9
Type
Office Costs
(Stationery & printing)
Description
Commercial September 2019
Amount
£154.80
Paid
Date
Fri 4th Oct 2019
4000514-16
Type
Office Costs
(Equipment - purchase)
Description
Commercial September 2019
Other office equipment
Amount
£224.89
Paid

3rd October 2019 (3)
Date
Thu 3rd Oct 2019
4000506-155
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£20.70
Paid
Date
Thu 3rd Oct 2019
4000506-156
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£18.15
Paid
Date
Thu 3rd Oct 2019
4000506-154
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Tilehurst
To: London Terminals
Amount
£38.30
Paid

2nd October 2019 (4)
Date
Wed 2nd Oct 2019
60022853-1
Type
Staffing
(Bought-in services)
Description
Back Office Management
Professional & consultancy
Amount
£840.00
Paid
Date
Wed 2nd Oct 2019
60030265-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Wed 2nd Oct 2019
60030265-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£98.93
Paid
Date
Wed 2nd Oct 2019
60030265-3
Type
MP Travel
(Parking)
Description
IW GROUP SERVICES (UK)
Within constituency
Amount
£7.20
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60024880-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery Waiting Area Room for Constituents
Amount
£9.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60023102-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,146.40
Paid

6th September 2019 (4)
Date
Fri 6th Sep 2019
4000437-26
Type
Office Costs
(Stationery & printing)
Description
Commercial AUG 2019
Amount
£39.34
Paid
Date
Fri 6th Sep 2019
4000437-27
Type
Office Costs
(Stationery & printing)
Description
Commercial AUG 2019
Amount
£4.04
Paid
Date
Fri 6th Sep 2019
4000437-28
Type
Office Costs
(Stationery & printing)
Description
Commercial AUG 2019
Amount
£11.64
Paid
Date
Fri 6th Sep 2019
4000437-29
Type
Office Costs
(Equipment - purchase)
Description
Commercial AUG 2019
Other office equipment
Amount
£154.80
Paid

4th September 2019 (3)
Date
Wed 4th Sep 2019
60023101-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£65.36
Paid
Date
Wed 4th Sep 2019
60023101-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Wed 4th Sep 2019
60023101-3
Type
Office Costs
(Parking)
Description
IW GROUP SERVICES (UK)
Within constituency
Amount
£7.20
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60018683-1
Type
Staffing
(Bought-in services)
Description
Back Office Management
Professional & consultancy
Amount
£840.00
Paid
Date
Mon 2nd Sep 2019
4000430-129
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Tilehurst
To: London Terminals
Amount
£38.30
Paid

21st August 2019 (5)
Date
Wed 21st Aug 2019
4000402-216
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£38.30
Paid
Date
Wed 21st Aug 2019
4000402-220
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£18.15
Paid
Date
Wed 21st Aug 2019
4000402-218
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Tilehurst
To: London Terminals
Amount
£18.15
Paid
Date
Wed 21st Aug 2019
4000402-219
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Tilehurst
To: London Terminals
Amount
£18.15
Paid
Date
Wed 21st Aug 2019
4000402-217
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Reading
To: Birmingham New Street
Amount
£60.20
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-630
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£39.70
Paid

14th August 2019 (7)
Date
Wed 14th Aug 2019
4000385-21
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2019
Other office equipment
Amount
£38.04
Paid
Date
Wed 14th Aug 2019
4000385-22
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2019
Other office equipment
Amount
£0.79
Paid
Date
Wed 14th Aug 2019
4000385-23
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2019
Other office equipment
Amount
£11.84
Paid
Date
Wed 14th Aug 2019
4000385-24
Type
Office Costs
(Equipment - purchase)
Description
Commercial July 2019
Other office equipment
Amount
£7.73
Paid
Date
Wed 14th Aug 2019
4000385-25
Type
Office Costs
(Cleaning services)
Description
Commercial July 2019
Amount
£10.70
Paid
Date
Wed 14th Aug 2019
4000385-26
Type
Office Costs
(Cleaning services)
Description
Commercial July 2019
Amount
£10.70
Paid
Date
Wed 14th Aug 2019
4000385-27
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£172.75
Paid

12th August 2019 (2)
Date
Mon 12th Aug 2019
60015099-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Mon 12th Aug 2019
60015099-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£104.16
Paid

5th August 2019 (2)
Date
Mon 5th Aug 2019
60018678-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Mon 5th Aug 2019
60018678-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£157.12
Paid

2nd August 2019 (1)
Date
Fri 2nd Aug 2019
60014165-1
Type
Staffing
(Bought-in services)
Description
Back Office Management
Professional & consultancy
Amount
£840.00
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
4000308-235
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£254.04
Paid

8th July 2019 (1)
Date
Mon 8th Jul 2019
60017184-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£9.99
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60012846-1
Type
Staffing
(Bought-in services)
Description
Back Office Management
Professional & consultancy
Amount
£840.00
Paid

1st July 2019 (2)
Date
Mon 1st Jul 2019
60015105-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Mon 1st Jul 2019
60015105-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£137.50
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60016118-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery
Amount
£48.15
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60010770-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Professional & consultancy
Amount
£500.00
Paid

11th June 2019 (9)
Date
Tue 11th Jun 2019
4000242-70
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Egham
To: London Terminals
Amount
£20.00
Paid
Date
Tue 11th Jun 2019
4000241-107
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£38.30
Paid
Date
Tue 11th Jun 2019
4000242-172
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£18.15
Paid
Date
Tue 11th Jun 2019
4000242-115
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£20.70
Paid
Date
Tue 11th Jun 2019
4000242-361
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Reading
To: London Terminals
Amount
£38.30
Paid
Date
Tue 11th Jun 2019
4000242-333
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Reading
To: London Terminals
Amount
£26.80
Paid
Date
Tue 11th Jun 2019
4000242-332
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Cholsey
To: London Terminals
Amount
£28.70
Paid
Date
Tue 11th Jun 2019
4000241-49
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Tilehurst
To: London Terminals
Amount
£18.15
Paid
Date
Tue 11th Jun 2019
4000242-267
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Tilehurst
To: London Terminals
Amount
£18.15
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60022841-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery - Church House
Amount
£65.00
Paid

2nd June 2019 (1)
Date
Sun 2nd Jun 2019
60009628-1
Type
Staffing
(Bought-in services)
Description
Back Office Management
Professional & consultancy
Amount
£840.00
Paid

15th May 2019 (9)
Date
Wed 15th May 2019
4000159-650
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.26
Paid
Date
Wed 15th May 2019
4000159-651
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£39.26
Paid
Date
Wed 15th May 2019
4000159-652
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£18.36
Paid
Date
Wed 15th May 2019
4000159-653
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.46
Paid
Date
Wed 15th May 2019
4000159-645
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.59
Paid
Date
Wed 15th May 2019
4000159-646
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.32
Paid
Date
Wed 15th May 2019
4000159-647
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£14.62
Paid
Date
Wed 15th May 2019
4000159-648
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.01
Paid
Date
Wed 15th May 2019
4000159-649
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.98
Paid

8th May 2019 (4)
Date
Wed 8th May 2019
60006791-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Wed 8th May 2019
60006791-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£73.37
Paid
Date
Wed 8th May 2019
60002340-1
Type
Staffing
(Bought-in services)
Description
Back Office Management
Professional & consultancy
Amount
£840.00
Paid
Date
Wed 8th May 2019
60002340-2
Type
Staffing
(Bought-in services)
Description
Back Office Management
Professional & consultancy
Amount
£840.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60002358-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery
Amount
£24.75
Paid

4th April 2019 (2)
Date
Thu 4th Apr 2019
60006792-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid
Date
Thu 4th Apr 2019
60002353-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice Surgery
Amount
£28.00
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60006793-1
Type
Office Costs
(Rent)
Description
IW GROUP SERVICES (UK)
Amount
£1,273.80
Paid
Date
Wed 3rd Apr 2019
60006793-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IW GROUP SERVICES (UK)
Landline
Amount
£108.29
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60006797-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£515.64
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
729349
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: EGHAM
To: LONDON WATERLOO
Amount
£20.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
725052
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 23 miles
Amount
£10.44
Paid

4th March 2019 (1)
Date
Mon 4th Mar 2019
724380
Type
Office Costs
(Const Office Rent)
Description
IW GROUP SERVICES (UK)
Payment Card
Amount
£2,738.53
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
716399
Type
Office Costs
(Other Equip Purchase)
Description
MIDSHIRE BUS SYS (N) L
Midshire
Amount
£545.53
Paid

2nd February 2019 (2)
Date
Sat 2nd Feb 2019
720286
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Management
Caroline Badley
Amount
£840.00
Paid
Date
Sat 2nd Feb 2019
725789
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Management
Caroline Badley
Amount
£840.00
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
702997
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Management
Caroline January 19
Amount
£840.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
713468
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: TILEHURST
To: LONDON PADDINGTON
Amount
£18.15
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
696724
Type
Office Costs
(Stationery Purchase)
Description
WHS address labels
constituency stationery
Amount
£9.99
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
702641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
IW GROUP SERVICES (UK)
Spaces invoices
Amount
£107.30
Paid

2nd December 2018 (1)
Date
Sun 2nd Dec 2018
696720
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Management
Caroline, November 18
Amount
£840.00
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
696975
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Staff Home Office to London
From: TILEHURST
To: LONDON PADDINGTON
Amount
£19.10
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
693161
Type
MP Travel
(Public Tr RAIL - RTN)
Description
day travelcard btw home and Westminster
November train
Between London & Constituency
From: Reading
To: Paddington
Amount
£54.40
Paid

16th November 2018 (1)
Date
Fri 16th Nov 2018
691967
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Caversham Baptist Church
Post Office Public Meeting
Amount
£100.00
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
691968
Type
Staffing
(Professional Services (Staff.))
Description
Back Office Management
Caroline, October 18
Amount
£840.00
Paid

1st November 2018 (2)
Date
Thu 1st Nov 2018
695261
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
IW GROUP SERVICES (UK
November invoices
Amount
£86.50
Paid
Date
Thu 1st Nov 2018
687138
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Park United Reformed Church
surgery venue hire
Amount
£11.10
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
690624
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Church House Caversham
November surgery venue
Amount
£28.00
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
728555
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: TILEHURST
To: LONDON PADDINGTON
Amount
£37.30
Paid

3rd October 2018 (1)
Date
Wed 3rd Oct 2018
728511
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: READING
To: LONDON PADDINGTON
Amount
£36.60
Paid

2nd October 2018 (1)
Date
Tue 2nd Oct 2018
685146
Type
Staffing
(Professional Services (Staff.))
Description
constituency consultancy/training[***]
Back Office Management invoice
Amount
£2,520.00
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
688932
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
IW GROUP SERVICES (UK)
October IPSA card
Amount
£1,307.22
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
682561
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
IW GROUP SERVICES (UK)
September invoices
Amount
£1,366.57
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
728400
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: READING
To: LONDON PADDINGTON
Amount
£16.90
Paid

13th August 2018 (1)
Date
Mon 13th Aug 2018
677334
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
REGUS MANAGEMENT UK LT
August invoices
Amount
£1,350.88
Paid

23rd July 2018 (2)
Date
Mon 23rd Jul 2018
669202
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
United Reformed Church invoice 18/0200
July surgery
Amount
£31.50
Paid
Date
Mon 23rd Jul 2018
668891
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
MAPP Community Centre
July constituency expenses
Amount
£30.00
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
665538
Type
Staffing
(Professional Services (Staff.))
Description
constituency consultancy/training
Back Office Management invoice
Amount
£2,520.00
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
728102
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: READING
To: LONDON UNDERGROUND ZONE 1
Amount
£36.85
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
671991
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
REGUS MANAGEMENT UK LT
August constituency office
Amount
£1,348.03
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
698314
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Staff Home Office to London
From: READING
To: LONDON PADDINGTON
Amount
£37.30
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
698667
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: READING
To: LONDON UNDERGROUND ZONE 1
Amount
£36.85
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
666899
Type
MP Travel
(Hotel Working Late After 10pm)
Description
June miscellaneous
Amount
£170.64
Paid

25th May 2018 (1)
Date
Fri 25th May 2018
658886
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Tyndale Baptist Church
surgery venues
Amount
£31.25
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
655092
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
18 May surgery room hire, Church House
surgery venue rent
Amount
£39.00
Paid

1st May 2018 (2)
Date
Tue 1st May 2018
697964
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: READING
To: LONDON PADDINGTON
Amount
£37.30
Paid
Date
Tue 1st May 2018
661606
Type
Office Costs
(Const Office Rent)
Description
REGUS MANAGEMENT UK LT
June constituency office rent
Amount
£1,385.40
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
654412
Type
Office Costs
(Const Office Rent)
Description
REGUS MANAGEMENT UK LT
Constituency office invoice
Amount
£2,708.01
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
655094
Type
MP Travel
(Taxi)
Description
taxi to home from station after late finish
Taxi
Within Constituency Travel
From: Reading Station
To: Home
Amount
£5.60
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
650387
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
room hire for 6 April surgery
April surgery
Amount
£65.00
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
649791
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
2 March surgery, Greyfriars Centre
Surgery venue
Amount
£72.00
Paid

29th March 2018 (1)
Date
Thu 29th Mar 2018
647892
Type
Office Costs
(Computer HW Purchase)
Description
CURRYS ONLINE
end of year IPSA card
Amount
£669.96
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
643743
Type
Staffing
(Professional Services (Staff.))
Description
Journalism and media services
[***] 2017-18 services
Amount
£5,000.00
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
643426
Type
Staffing
(Professional Services (Staff.))
Description
constituency consultancy/training
Back Office Management invoice
Amount
£840.00
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
643260
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St John the Baptist Caversham[***]
Surgery hire + Keith
Amount
£60.00
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
643404
Type
Staffing
(Professional Services (Staff.))
Description
constituency consultancy/training
Back Office Management invoice
Amount
£840.00
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
641216
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
REGUS MANAGEMENT UK LT
February payments
Amount
£920.68
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
638201
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
printer cartridges
Amount
£154.95
Paid

19th January 2018 (1)
Date
Fri 19th Jan 2018
633655
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
25 Jan surgery room hire
misc
Amount
£49.50
Paid

15th January 2018 (1)
Date
Mon 15th Jan 2018
631237
Type
Office Costs
(Stationery Purchase)
Description
Shredder for constituency office
Jan 18 Misc
Amount
£29.99
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
631190
Type
MP Travel
(Parking)
Description
attending constituency meeting
Misc
Within Constituency Travel
Amount
£1.50
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
635643
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
REGUS MANAGEMENT UK LT
Constituency office rental
Amount
£960.48
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
628465
Type
MP Travel
(Hotel Working Late After 10pm)
Description
London hotel after late vote
late votes expenses
1 nights
Amount
£150.00
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
628464
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
15 December surgery room hire
end 2017 costs various
Amount
£40.00
Paid

5th December 2017 (1)
Date
Tue 5th Dec 2017
627892
Type
MP Travel
(Hotel Working Late After 10pm)
Description
[***]
December IPSA card
Amount
£150.00
Paid

21st November 2017 (2)
Date
Tue 21st Nov 2017
621904
Type
MP Travel
(Public Tr RAIL - RTN)
Description
day travelcard btw home and Westm
season ticket + 1
Between London & Constituency
From: Reading
To: Paddington
Amount
£24.20
Paid
Date
Tue 21st Nov 2017
621916
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
8 December surgery room hire
surgery
Amount
£27.00
Paid

16th November 2017 (2)
Date
Thu 16th Nov 2017
619292
Type
MP Travel
(Hotel Working Late After 10pm)
Description
2 nights stay after late votes
Reading expenses
2 nights
Amount
£300.00
Paid
Date
Thu 16th Nov 2017
619470
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day travelcard btw home and Westm
trains
Between London & Constituency
From: Reading
To: Paddington
Amount
£23.60
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
621345
Type
Office Costs
(Contact Cards)
Description
BANNER GROUP LTD
Matt's business cards
Amount
£21.17
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
619505
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Highdown School venue hire for bus meetings
meeting venues
Amount
£234.26
Paid

7th November 2017 (1)
Date
Tue 7th Nov 2017
617966
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster staff to constituency
Karen's train to constituency
Between London & Constituency
From: Barnes
To: Reading
Amount
£16.20
Paid

1st November 2017 (1)
Date
Wed 1st Nov 2017
628459
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from constituency office to surgery with equipment
Dave getting stuff from A to B
Within Constituency Travel
From: Reading office
To: surgery venue
Amount
£12.00
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
616392
Type
Office Costs
(Stationery Purchase)
Description
stationery bought in constituency
stationery
Amount
£155.16
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
611150
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard btw home and Westminster
Travel Sept/Oct
Between London & Constituency
From: Reading
To: Paddington
Amount
£24.20
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
611426
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster Staff to constituency
Misc staff travel
Between London & Constituency
From: Barnes
To: Reading
Amount
£16.20
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
615318
Type
Office Costs
(Contact Cards)
Description
BANNER GROUP LTD
October miscellaneous
Amount
£105.85
Paid

28th September 2017 (1)
Date
Thu 28th Sep 2017
615687
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Reading office spends
Amount
£34.99
Paid

20th September 2017 (1)
Date
Wed 20th Sep 2017
611165
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for staff to deliver urgent form to constituent
Misc staff travel
Within Constituency Travel
From: Constituency office
To: Wokingham Road, Reading
Amount
£6.00
Paid

18th September 2017 (1)
Date
Mon 18th Sep 2017
608471
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
30 Sept Surgery room hire
Sept 17 office costs
Amount
£59.00
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
605434
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single
Train travel
Between London & Constituency
From: Paddington
To: Reading
Amount
£18.60
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
606420
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
staff mobile top-up
final room hire at RCLC
Amount
£20.00
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
607717
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
REGUS MANAGEMENT UK LT
August payments
Amount
£689.72
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
602126
Type
Office Costs
(Tel/Mobile Purchase)
Description
constituency mobile top-up
Reading expenses
Amount
£10.00
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
602399
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
RLCC temp office hire
Reading expenses
Amount
£1,580.00
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
630705
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: READING STATION
To: LONDON UND ZONE 1
Amount
£35.30
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
605381
Type
Office Costs
(Stationery Purchase)
Description
Ryman stationery for const office
final room hire at RCLC
Amount
£6.99
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
601782
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
ICO registration
Amount
£35.00
Paid

13th July 2017 (2)
Date
Thu 13th Jul 2017
602118
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard btw home and Westminster
train travel
Between London & Constituency
From: Reading
To: London
Amount
£52.50
Paid
Date
Thu 13th Jul 2017
594552
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
staff mobile top-up
Mobile top-up
Amount
£20.00
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
594582
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard btw home and Westminster
Train travel
Between London & Constituency
From: Reading
To: London Zones 1-6
Amount
£23.30
Paid

11th July 2017 (1)
Date
Tue 11th Jul 2017
596826
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR READING SST
July 2017 reconciliation
Between London & Constituency
From: Reading
To: London
Amount
£23.30
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
591699
Type
Office Costs
(Stationery Purchase)
Description
statoinery for new constituency office
stationery
Amount
£66.15
Paid