Matt Western Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Accommodation (99) - Dependant Travel (9) - Miscellaneous (1) - Miscellaneous Expenses (3) - MP Travel (591) - Office Costs (948) - Staff Travel (55) - Staffing (52)

Accommodation (99)

Date
Mon 29th Apr 2024
60235636-1
Type
Accommodation
(Utilities)
Description
Water rates - annual
Water
Amount
£725.87
Paid
Date
Tue 23rd Apr 2024
60234727-1
Type
Accommodation
(Utilities)
Description
Electricity bill Dec 2023 - Mar 2024
Electricity
Amount
£264.15
Paid
Date
Tue 30th Jan 2024
90038680-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Fri 5th Jan 2024
90038320-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Thu 30th Nov 2023
90037257-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Tue 31st Oct 2023
90036588-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Mon 16th Oct 2023
60204247-1
Type
Accommodation
(Council tax)
Description
Oct 23- Jan 24
Amount
£468.00
Paid
Date
Tue 3rd Oct 2023
90036231-1
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Wed 27th Sep 2023
60207054-1
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£144.29
Paid
Date
Thu 31st Aug 2023
90035142-0
Type
Accommodation
(Rent)
Amount
£1,700.00
Paid
Date
Wed 30th Aug 2023
60197657-1
Type
Accommodation
(Utilities)
Description
[***] energy bill
Electricity
Amount
£217.14
Paid
Date
Tue 25th Jul 2023
90034371-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 19th Jul 2023
60192320-1
Type
Accommodation
(Council tax)
Description
Council tax London accommodation July, Aug, Sept
Amount
£351.00
Paid
Date
Tue 27th Jun 2023
90033638-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 14th Jun 2023
60186679-1
Type
Accommodation
(Utilities)
Description
Water rates for Stangate - London residency
Water
Amount
£649.40
Paid
Date
Tue 23rd May 2023
90032895-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 25th Apr 2023
90032216-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Sat 1st Apr 2023
60180325-1
Type
Accommodation
(Council tax)
Description
Council tax - April, May, June
Amount
£355.60
Paid
Date
Thu 23rd Mar 2023
90031497-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 14th Mar 2023
60177997-2
Type
Accommodation
(Utilities)
Description
SCOTTISHPOWER.COM
Dual Fuel
Amount
£77.98
Paid
Date
Wed 1st Mar 2023
60169712-1
Type
Accommodation
(Council tax)
Description
Claim for remaining £100 for 22-23 Council tax
Amount
£100.00
Paid
Date
Thu 23rd Feb 2023
90030803-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 24th Jan 2023
90030108-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 27th Dec 2022
90029406-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Mon 28th Nov 2022
60156078-1
Type
Accommodation
(Council tax)
Description
Council tax December 2022 and January 2023
Amount
£222.00
Paid
Date
Fri 25th Nov 2022
90028706-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 17th Nov 2022
60165478-2
Type
Accommodation
(Utilities)
Description
Aug to Nov energy bill for London property
Dual Fuel
Amount
£36.15
Paid
Date
Wed 26th Oct 2022
90028031-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 27th Sep 2022
90027312-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Mon 26th Sep 2022
60147103-1
Type
Accommodation
(Council tax)
Description
[***] London property - Sept, Oct, Nov
Amount
£333.00
Paid
Date
Mon 12th Sep 2022
60151279-3
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£117.87
Paid
Date
Tue 30th Aug 2022
90026652-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 26th Jul 2022
90025963-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Fri 15th Jul 2022
60144381-4
Type
Accommodation
(Utilities)
Description
SCOTTISH POWER
Electricity
Amount
£123.13
Paid
Date
Mon 11th Jul 2022
60137082-1
Type
Accommodation
(Council tax)
Description
Council tax for June, July and August 2022
Amount
£333.00
Paid
Date
Thu 23rd Jun 2022
90025242-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 24th May 2022
90024535-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 26th Apr 2022
90023872-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 13th Apr 2022
60125555-1
Type
Accommodation
(Utilities)
Description
Water rates for [***]
Water
Amount
£581.76
Paid
Date
Tue 5th Apr 2022
60123999-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£118.83
Paid
Date
Tue 25th Jan 2022
90021792-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Mon 24th Jan 2022
60113469-1
Type
Accommodation
(Council tax)
Description
Council tax monthly payment for London property - Dec ´21 and Jan ´22
Amount
£212.00
Paid
Date
Thu 23rd Dec 2021
90021073-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 23rd Nov 2021
90020340-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Tue 26th Oct 2021
90019681-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Tue 5th Oct 2021
60099372-1
Type
Accommodation
(Council tax)
Description
Council tax for Stangate London property Sept, Oct, Nov
Amount
£318.00
Paid
Date
Thu 23rd Sep 2021
90018917-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Tue 7th Sep 2021
90018663-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,625.00
Paid
Date
Mon 2nd Aug 2021
60092279-1
Type
Accommodation
(Council tax)
Description
Council tax for London property July and August
Amount
£212.00
Paid
Date
Tue 27th Jul 2021
90017608-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 30th Jun 2021
60088606-1
Type
Accommodation
(Council tax)
Description
Council tax April, May and June 2021
Amount
£318.00
Paid
Date
Thu 24th Jun 2021
90016887-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Mon 24th May 2021
90016183-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 27th Apr 2021
90015524-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 1st Apr 2021
60083565-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£560.43
Paid
Date
Tue 23rd Mar 2021
90014786-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 23rd Feb 2021
90014090-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Sun 31st Jan 2021
60078946-2
Type
Accommodation
(Council tax)
Description
Council tax London property January 2021
Amount
£100.00
Paid
Date
Tue 26th Jan 2021
90013434-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 31st Dec 2020
60078946-1
Type
Accommodation
(Council tax)
Description
Council tax London property December 2020
Amount
£100.00
Paid
Date
Wed 30th Dec 2020
90012739-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 24th Nov 2020
90012041-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Sun 1st Nov 2020
60071549-1
Type
Accommodation
(Council tax)
Description
[***] council tax
Amount
£100.00
Paid
Date
Sun 25th Oct 2020
90011385-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Sat 10th Oct 2020
60064317-2
Type
Accommodation
(Council tax)
Description
Council tax for London flat
Amount
£100.00
Paid
Date
Sun 27th Sep 2020
90010680-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 10th Sep 2020
60064317-1
Type
Accommodation
(Council tax)
Description
Council tax for London flat
Amount
£100.00
Paid
Date
Sun 23rd Aug 2020
90009951-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Mon 10th Aug 2020
60060871-1
Type
Accommodation
(Council tax)
Description
Council tax for London residence- [***]- 5 months
Amount
£500.00
Paid
Date
Fri 24th Jul 2020
90009328-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 30th Jun 2020
60051425-1
Type
Accommodation
(Council tax)
Description
Council tax for London accomodation September 2019- March
Amount
£480.00
Paid
Date
Wed 27th May 2020
90008139-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 29th Apr 2020
90007519-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 25th Mar 2020
90006819-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Wed 26th Feb 2020
90006190-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Sun 23rd Feb 2020
60051254-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£535.75
Paid
Date
Wed 29th Jan 2020
90005731-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Thu 26th Dec 2019
90005206-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Fri 29th Nov 2019
90004577-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Mon 4th Nov 2019
60025527-1
Type
Accommodation
(Utilities)
Description
Water Bill for Westminster residence- paid by Matt personally
Water
Amount
£1,300.32
Paid
Date
Thu 24th Oct 2019
90003949-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Fri 18th Oct 2019
70001317-1
Type
Accommodation
(Rent)
Description
[***]
Amount
Repaid
Repaid : £25.00
Date
Wed 25th Sep 2019
90003279
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,625.00
Paid
Date
Fri 23rd Aug 2019
90002606
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,600.00
Paid
Date
Sat 10th Aug 2019
60017770-1
Type
Accommodation
(Council Tax)
Description
[***] London- paid 10/08/19
Amount
£96.00
Paid
Date
Thu 25th Jul 2019
90001964
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,600.00
Paid
Date
Wed 10th Jul 2019
60011118-2
Type
Accommodation
(Council Tax)
Description
Paid direct debit 10.07.2019 for London address
Amount
£96.00
Paid
Date
Wed 26th Jun 2019
90001289
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,600.00
Paid
Date
Mon 10th Jun 2019
60011118-1
Type
Accommodation
(Council Tax)
Description
Paid direct debit 10.06.2019, for London address
Amount
£96.00
Paid
Date
Fri 24th May 2019
90000608
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,600.00
Paid
Date
Fri 10th May 2019
60004510-2
Type
Accommodation
(Council Tax)
Description
Council tax-London Flat Month2
Amount
£96.00
Paid
Date
Wed 10th Apr 2019
60004510-1
Type
Accommodation
(Council Tax)
Description
Council tax-London Flat Month1
Amount
£99.46
Paid
Date
Fri 22nd Feb 2019
720875
Type
Accommodation
(Gas)
Description
Gas and electricity bill 10/11/18 to 12/02/19
Energy bill for London flat
Amount
£434.87
Paid
Date
Mon 10th Sep 2018
677874
Type
Accommodation
(Council Tax)
Description
Council tax for September
Council Tax Payments- London
Amount
Notpaid
Claimed: £92.00
Not Paid : £92.00
Reason: Over 90 Days
Date
Tue 10th Jul 2018
678800
Type
Accommodation
(Council Tax)
Description
Council Tax for July 2018 direct debit
Council Tax Payments
Amount
£92.00
Paid
Date
Fri 8th Jun 2018
660855
Type
Accommodation
(Gas)
Description
Gas/Electricity London
Gas/Electricity
Amount
£355.80
Paid
Date
Thu 10th May 2018
658319
Type
Accommodation
(Council Tax)
Description
Council tax for May 2018 direct debit
Council tax May and June
Amount
£92.00
Paid
Date
Sun 1st Apr 2018
658460
Type
Accommodation
(Electricity)
Description
Gas and electricity bill London property Aug 2017 - Nov 2017
Utility bills
Amount
£207.31
Paid
Date
Thu 3rd Aug 2017
601657
Type
Accommodation
(Hotel London Area)
Description
[***]
August payment card
Number of nights not recorded
Amount
£150.00
Paid

Dependant Travel (9)

Date
Thu 9th Feb 2023
60172222-2
Type
Dependant Travel
(Rail)
Description
[***] journey to Parliament
London-constituency family & carers
From: Leamington Spa
To: London Terminals
Amount
£54.80
Paid
Date
Sat 14th Jan 2023
60172311-1
Type
Dependant Travel
(Rail)
Description
[***] to Parliament
London-constituency family & carers
From: Coventry
To: London Terminals
Amount
£39.70
Paid
Date
Sat 14th Jan 2023
60172311-2
Type
Dependant Travel
(Rail)
Description
[***] return from Parliament
London-constituency family & carers
From: London Terminals
To: Leamington Spa
Amount
£53.80
Paid
Date
Tue 13th Sep 2022
60156239-2
Type
Dependant Travel
(Rail)
Description
Rebecca - constituency to parliament
London-constituency family & carers
From: Leamington Spa
To: London Terminals
Amount
£123.50
Paid
Date
Wed 20th Jul 2022
60149488-3
Type
Dependant Travel
(Rail)
Description
[***] travel to London
London-constituency family & carers
From: Leamington Spa
To: London Terminals
Amount
£34.30
Paid
Date
Fri 13th May 2022
4002544-294
Type
Dependant Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: Leamington Spa
To: Sheffield
Amount
£117.77
Paid
Date
Thu 17th Feb 2022
60122702-4
Type
Dependant Travel
(Rail)
Description
Partner Travel Constituency to Parliament
London-constituency family & carers
From: Leamington Spa
To: London Terminals
Amount
£119.00
Paid
Date
Thu 13th Dec 2018
700646
Type
Dependant Travel
(Public Tr RAIL SP - RTN)
Description
Visit to MP
Travel costs for MP Spouce
Between London & Constituency
From: London
To: Leamington Spa
Amount
£30.50
Paid
Date
Wed 2nd Aug 2017
616785
Type
Dependant Travel
(Public Tr RAIL Dependant - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON UND ZONE 1
Amount
£18.00
Paid

Miscellaneous (1)

Date
Sat 29th May 2021
60094082-1
Type
Miscellaneous
(Removals)
Description
Van hire for moving furniture
Amount
£200.00
Paid

Miscellaneous Expenses (3)

Date
Sun 11th Mar 2018
643410
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removal costs
Removal Costs
Amount
£350.00
Paid
Date
Sun 1st Oct 2017
615288
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
ENTERPRISE
September IPSA Card expenses
Amount
£230.00
Paid
Date
Sun 17th Sep 2017
623453
Type
Miscellaneous Expenses
(Contingency)
Description
removal costs for London accomodation
Removal expenses
Amount
£666.06
Paid

MP Travel (591)

Date
Mon 27th Feb 2023
60171558-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.50
Paid
Date
Mon 20th Feb 2023
60171558-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.50
Paid
Date
Thu 16th Feb 2023
60172589-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 15th Feb 2023
60172589-4
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 5 miles
Amount
£1.00
Paid
Date
Sun 12th Feb 2023
70005486-1
Type
MP Travel
(Newspapers, journals, magazines)
Description
[***] [***] [***] Claim line 60158726 - 1 is a duplicate of 60152560 - 1.
Amount
Repaid
Repaid : £3.50
Date
Fri 10th Feb 2023
60172589-3
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 5 miles
Amount
£1.00
Paid
Date
Mon 6th Feb 2023
60171555-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£132.70
Paid
Date
Fri 3rd Feb 2023
60172589-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 224 miles
Amount
£100.80
Paid
Date
Thu 2nd Feb 2023
60172589-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 249 miles
Amount
£112.05
Paid
Date
Thu 2nd Feb 2023
60172222-1
Type
MP Travel
(Parking)
Description
Parking HE event in Newcastle as shadow HE minister
Extended UK travel
Amount
£10.00
Paid
Date
Mon 30th Jan 2023
60169639-5
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.50
Paid
Date
Fri 27th Jan 2023
60172599-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 27th Jan 2023
60172327-5
Type
MP Travel
(Parking)
Description
Parking for constituent meeting
Within constituency
Amount
£2.50
Paid
Date
Fri 27th Jan 2023
60172327-6
Type
MP Travel
(Parking)
Description
Parking for constituent meeting
Within constituency
Amount
£1.30
Paid
Date
Thu 26th Jan 2023
60172599-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 269 miles
Amount
£121.05
Paid
Date
Wed 25th Jan 2023
60172327-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£6.00
Paid
Date
Mon 23rd Jan 2023
60169639-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.90
Paid
Date
Fri 20th Jan 2023
60172599-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 16th Jan 2023
60169637-4
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.50
Paid
Date
Fri 13th Jan 2023
60172599-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 9th Jan 2023
60169637-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.50
Paid
Date
Fri 23rd Dec 2022
60169678-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 19th Dec 2022
60165401-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.50
Paid
Date
Fri 16th Dec 2022
60169678-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 12th Dec 2022
60165401-5
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.90
Paid
Date
Thu 8th Dec 2022
60169678-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid
Date
Tue 6th Dec 2022
4003205-53
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
Extended UK travel
From: Liverpool Lime Street
To: London Terminals
Amount
£69.27
Paid
Date
Tue 6th Dec 2022
4003205-466
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
Extended UK travel
From: London Terminals
To: Liverpool Lime Street
Amount
£171.97
Paid
Date
Mon 5th Dec 2022
60169670-3
Type
MP Travel
(Rail)
Description
Rail Constituency to parliament
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.50
Paid
Date
Sat 3rd Dec 2022
60169678-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 3rd Dec 2022
60169670-1
Type
MP Travel
(Parking)
Description
Parking small business Saturday visits
Within constituency
Amount
£1.00
Paid
Date
Mon 28th Nov 2022
60169069-2
Type
MP Travel
(Rail)
Description
Constituency to Parliament return
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.50
Paid
Date
Sun 27th Nov 2022
60169069-1
Type
MP Travel
(Rail)
Description
Constituency to Parliament return
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.50
Paid
Date
Tue 22nd Nov 2022
60170767-12
Type
MP Travel
(Rail)
Description
Chester Uni visit
Extended UK travel
From: Leamington Spa
To: Chester
Amount
£54.30
Paid
Date
Tue 22nd Nov 2022
60170767-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£5.70
Paid
Date
Wed 16th Nov 2022
60170767-7
Type
MP Travel
(Rail)
Description
Single return to Leamington
London-constituency MP & Staff
From: London Terminals
To: Leamington Spa
Amount
£53.80
Paid
Date
Mon 14th Nov 2022
60159499-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£60.80
Paid
Date
Mon 14th Nov 2022
60170767-6
Type
MP Travel
(Other public transport)
Description
Bus from Warwick Uni to Warwick Gates return from Uni meeting
Extended UK travel
Amount
£3.30
Paid
Date
Fri 11th Nov 2022
60165481-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Wed 9th Nov 2022
60165481-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 7th Nov 2022
60165478-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid
Date
Sun 6th Nov 2022
60159499-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£40.80
Paid
Date
Thu 3rd Nov 2022
60165481-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 31st Oct 2022
60156075-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.90
Paid
Date
Fri 28th Oct 2022
60156075-2
Type
MP Travel
(Rail)
Description
GWR BRISTOL PWAY SST
Extended UK travel
From: Bristol Parkway
To: Leamington Spa
Amount
£61.40
Paid
Date
Thu 27th Oct 2022
60156082-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
Extended UK travel
From: London Terminals
To: Bristol Parkway
Amount
£38.70
Paid
Date
Mon 24th Oct 2022
60156074-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Mon 24th Oct 2022
60163403-4
Type
MP Travel
(Rail)
Description
Leamington to Banbury (part constituency to London journey)
London-constituency MP & Staff
From: Leamington Spa
To: Banbury
Amount
£9.20
Paid
Date
Mon 24th Oct 2022
60163403-3
Type
MP Travel
(Rail)
Description
Banbury to London (part constituency to Parliament journey)
London-constituency MP & Staff
From: Banbury
To: London Terminals
Amount
£48.30
Paid
Date
Fri 21st Oct 2022
60159502-12
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 6 miles
Amount
£1.20
Paid
Date
Thu 20th Oct 2022
60155970-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
Extended UK travel
From: Leamington Spa
To: Oxford
Amount
£17.00
Paid
Date
Thu 20th Oct 2022
60155970-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
Extended UK travel
From: Leamington Spa
To: Oxford
Amount
£25.80
Paid
Date
Thu 20th Oct 2022
60155970-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
Extended UK travel
From: Leamington Spa
To: Oxford
Amount
£-17.00
Paid
Date
Thu 20th Oct 2022
60163591-1
Type
MP Travel
(Other public transport)
Description
Bus from Oxford centre to Oxford Brooks university for Shadow He minister visit
Extended UK travel
Amount
£2.00
Paid
Date
Thu 20th Oct 2022
60163403-2
Type
MP Travel
(Rail)
Description
Oxford to Banbury Oxford Brooks uni visit
Extended UK travel
From: Oxford
To: Banbury
Amount
£14.20
Paid
Date
Thu 20th Oct 2022
60163403-1
Type
MP Travel
(Rail)
Description
Leamington to Banbury - Oxford Brooks Uni visit
Extended UK travel
From: Leamington Spa
To: Banbury
Amount
£11.60
Paid
Date
Thu 20th Oct 2022
4003167-55
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: Leamington Spa
To: Oxford
Amount
£44.47
Paid
Date
Thu 20th Oct 2022
4003506-291
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: Leamington Spa
To: Oxford
Amount
£-43.80
Paid
Date
Wed 19th Oct 2022
60163585-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.50
Paid
Date
Mon 17th Oct 2022
60155254-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 17th Oct 2022
60155566-5
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.50
Paid
Date
Fri 14th Oct 2022
60159502-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 13th Oct 2022
60159502-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 161 miles
Amount
£72.45
Paid
Date
Thu 13th Oct 2022
60159502-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 13th Oct 2022
60159502-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 11th Oct 2022
60155566-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.90
Paid
Date
Sat 8th Oct 2022
60159502-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 7th Oct 2022
60159502-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Thu 6th Oct 2022
60159502-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 6th Oct 2022
60159502-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Wed 5th Oct 2022
60159502-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 3rd Oct 2022
60159502-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 30th Sep 2022
60158706-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 30th Sep 2022
60158706-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 29th Sep 2022
60158706-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 29th Sep 2022
60158706-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 29th Sep 2022
60158726-3
Type
MP Travel
(Parking)
Description
Community meeting
Within constituency
Amount
£0.50
Paid
Date
Sat 24th Sep 2022
60158706-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 24th Sep 2022
60158706-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 24th Sep 2022
60156240-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.45
Paid
Date
Wed 21st Sep 2022
60158723-3
Type
MP Travel
(Parking)
Description
Parking - 24 hour - parliament not open so external car park used
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Tue 20th Sep 2022
60156240-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.45
Paid
Date
Tue 20th Sep 2022
60158723-2
Type
MP Travel
(Parking)
Description
Parking - 24 hour - Parliament not open for parking so external site used
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Mon 12th Sep 2022
60151916-5
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.50
Paid
Date
Mon 12th Sep 2022
60151916-4
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£128.80
Paid
Date
Mon 12th Sep 2022
60151916-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£-128.80
Paid
Date
Sun 11th Sep 2022
60156240-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Sun 11th Sep 2022
60156240-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 9th Sep 2022
60151916-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£60.80
Paid
Date
Thu 8th Sep 2022
60156240-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 108 miles
Amount
£48.60
Paid
Date
Mon 5th Sep 2022
60151916-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£60.80
Paid
Date
Sat 3rd Sep 2022
60156240-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 1st Sep 2022
60156240-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 20th Aug 2022
60154218-5
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 1 miles
Amount
£0.20
Paid
Date
Fri 19th Aug 2022
60154218-4
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 5 miles
Amount
£1.00
Paid
Date
Thu 18th Aug 2022
60154218-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 17th Aug 2022
60154218-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 16th Aug 2022
60154218-1
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 5 miles
Amount
£1.00
Paid
Date
Fri 5th Aug 2022
60150562-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 20 miles
Amount
£9.00
Paid
Date
Sun 31st Jul 2022
60150561-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 25th Jul 2022
60150561-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 18th Jul 2022
60144385-4
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.90
Paid
Date
Fri 15th Jul 2022
60149480-1
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 5 miles
Amount
£1.00
Paid
Date
Mon 11th Jul 2022
60144381-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.50
Paid
Date
Sun 10th Jul 2022
60147501-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Sun 10th Jul 2022
60147502-3
Type
MP Travel
(Parking)
Description
Sunday Midland Politics appearance
Extended UK travel
Amount
£6.60
Paid
Date
Thu 7th Jul 2022
60144377-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£12.60
Paid
Date
Sun 3rd Jul 2022
60144377-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£60.80
Paid
Date
Sat 2nd Jul 2022
60147501-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 2nd Jul 2022
60147502-1
Type
MP Travel
(Parking)
Description
Parking for Warwick Sea Scouts event
Within constituency
Amount
£1.30
Paid
Date
Fri 1st Jul 2022
60147501-1
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 6 miles
Amount
£1.20
Paid
Date
Mon 27th Jun 2022
60137853-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.50
Paid
Date
Thu 16th Jun 2022
60142152-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 14th Jun 2022
60142148-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£5.00
Paid
Date
Mon 13th Jun 2022
60147091-1
Type
MP Travel
(Rail)
Description
Constituency to Parliament
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.90
Paid
Date
Thu 9th Jun 2022
60137378-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£6.30
Paid
Date
Thu 9th Jun 2022
4002606-474
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: Wool
Amount
£76.57
Paid
Date
Mon 6th Jun 2022
60137378-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£123.50
Paid
Date
Sun 5th Jun 2022
60142152-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 2nd Jun 2022
60142152-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 30th May 2022
60142150-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 27th May 2022
60136288-4
Type
MP Travel
(Rail)
Description
HEATHROW RAIL LINK
Extended UK travel
From: Heathrow Airport Terminal 4
To: London Terminals
Amount
£25.00
Paid
Date
Sun 22nd May 2022
60136288-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£6.30
Paid
Date
Sun 22nd May 2022
60136288-3
Type
MP Travel
(Rail)
Description
HEATHROW EXPRESS
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 4
Amount
£25.00
Paid
Date
Sat 21st May 2022
60137144-1
Type
MP Travel
(Travel Associated Cost)
Description
PCR test for BAPG visit
From: Covid Test
Amount
£55.00
Paid
Date
Sat 21st May 2022
60136287-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
Extended UK travel
From: Leamington Spa
To: London Terminals
Amount
£40.40
Paid
Date
Sat 21st May 2022
60142150-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 15 miles
Amount
£6.75
Paid
Date
Fri 20th May 2022
60142150-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 19th May 2022
4002563-6
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£21.37
Paid
Date
Thu 19th May 2022
60137144-5
Type
MP Travel
(Rail)
Description
AFPS Aldershot visit
Extended UK travel
From: Farnham
To: London Terminals
Amount
£37.80
Paid
Date
Mon 16th May 2022
60136287-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.50
Paid
Date
Sun 15th May 2022
60138806-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 61 miles
Amount
£27.45
Paid
Date
Fri 13th May 2022
60137144-4
Type
MP Travel
(Rail)
Description
Return to Sheffield for Hallam University visit as HE shadow minster
Extended UK travel
From: Leamington Spa
To: Sheffield
Amount
£117.00
Paid
Date
Thu 12th May 2022
60138806-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 12th May 2022
60138806-2
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 13 miles
Amount
£2.60
Paid
Date
Thu 12th May 2022
60136273-3
Type
MP Travel
(Parking)
Description
BIRMINGHAM METROPOLE
Extended UK travel
Amount
£16.00
Paid
Date
Mon 9th May 2022
60136273-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£61.20
Paid
Date
Sun 1st May 2022
60138806-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 25th Apr 2022
60130462-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.50
Paid
Date
Wed 20th Apr 2022
60130441-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Tue 19th Apr 2022
60130436-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£60.80
Paid
Date
Tue 5th Apr 2022
60123994-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£5.00
Paid
Date
Mon 28th Mar 2022
60125309-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.50
Paid
Date
Wed 23rd Mar 2022
60129851-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 23rd Mar 2022
60129851-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 21st Mar 2022
60123923-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.50
Paid
Date
Sat 19th Mar 2022
60129851-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 19th Mar 2022
60129851-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 18th Mar 2022
60129851-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 14th Mar 2022
60123923-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£129.90
Paid
Date
Sat 12th Mar 2022
60129851-3
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 2 miles
Amount
£0.40
Paid
Date
Sat 12th Mar 2022
60129851-2
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 2 miles
Amount
£0.40
Paid
Date
Fri 11th Mar 2022
60123994-1
Type
MP Travel
(Parking)
Description
Parking in Warwick for meeting with local councillors
Within constituency
Amount
£1.00
Paid
Date
Fri 11th Mar 2022
60123994-3
Type
MP Travel
(Parking)
Description
Parking at the constituency office for meetings
Within constituency
Amount
£0.55
Paid
Date
Fri 11th Mar 2022
60129851-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 11th Mar 2022
60123994-2
Type
MP Travel
(Parking)
Description
Parking at the constituency office for meetings
Within constituency
Amount
£1.00
Paid
Date
Sun 6th Mar 2022
60123921-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£61.20
Paid
Date
Thu 17th Feb 2022
60129845-2
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 4 miles
Amount
£0.80
Paid
Date
Thu 10th Feb 2022
60122702-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Sun 6th Feb 2022
60129845-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 51 miles
Amount
£22.95
Paid
Date
Thu 3rd Feb 2022
60122702-1
Type
MP Travel
(Rail)
Description
AFSP scheme visit
Extended UK travel
From: London Terminals
To: Newbury
Amount
£36.20
Paid
Date
Mon 31st Jan 2022
60113467-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 62 miles
Amount
£27.90
Paid
Date
Sun 30th Jan 2022
60125724-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Sat 29th Jan 2022
60125724-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Sat 22nd Jan 2022
60125724-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 19th Jan 2022
60113062-2
Type
MP Travel
(Rail)
Description
AFPS visit
Extended UK travel
From: London Terminals
To: Harrogate
Amount
£145.00
Paid
Date
Sat 15th Jan 2022
60125724-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 29th Nov 2021
60111301-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£125.80
Paid
Date
Sat 27th Nov 2021
60113467-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 26th Nov 2021
60113467-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 26th Nov 2021
60113467-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 25th Nov 2021
4002490-94
Type
MP Travel
(Rail)
Description
Chambers May 2022
Extended UK travel
From: Grateley
To: Leamington Spa
Amount
£64.50
Paid
Date
Thu 25th Nov 2021
4002490-202
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 25th Nov 2021
4002490-93
Type
MP Travel
(Rail)
Description
Chambers May 2022
Extended UK travel
From: London Terminals
To: Grateley
Amount
£14.70
Paid
Date
Mon 22nd Nov 2021
60110847-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£77.90
Paid
Date
Fri 19th Nov 2021
60113467-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 19th Nov 2021
60113467-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 18th Nov 2021
4002490-676
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Leamington Spa
To: Nottingham
Amount
£47.80
Paid
Date
Mon 15th Nov 2021
60110842-4
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£125.00
Paid
Date
Tue 9th Nov 2021
60110842-3
Type
MP Travel
(Hotel - European)
Description
HOLIDAY INN EXPRESS
1 nights
Amount
£126.00
Paid
Date
Mon 8th Nov 2021
60110842-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£58.80
Paid
Date
Mon 8th Nov 2021
60110842-2
Type
MP Travel
(Hotel - European)
Description
HOLIDAY INN EXPRES
1 nights
Amount
£104.00
Paid
Date
Sun 7th Nov 2021
60113467-5
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 2 miles
Amount
£0.40
Paid
Date
Sun 7th Nov 2021
60113467-6
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 4 miles
Amount
£0.80
Paid
Date
Fri 5th Nov 2021
60113467-4
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 2 miles
Amount
£0.40
Paid
Date
Thu 4th Nov 2021
60110834-5
Type
MP Travel
(Rail)
Description
ABELLIO SCOTRAIL LTD
Extended UK travel
From: Glasgow Central
To: Argyle Street
Amount
£2.00
Paid
Date
Thu 4th Nov 2021
60110834-4
Type
MP Travel
(Rail)
Description
EXHIBITION CENTRE SST
Extended UK travel
From: Argyle Street
To: Glasgow Central
Amount
£2.00
Paid
Date
Thu 4th Nov 2021
4002138-220
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: Leamington Spa
Amount
£46.20
Paid
Date
Wed 3rd Nov 2021
60110834-3
Type
MP Travel
(Hotel - UK Not London)
Description
[***] [***]
1 nights
Amount
£149.00
Paid
Date
Wed 3rd Nov 2021
4002138-218
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Leamington Spa
To: Manchester Piccadilly
Amount
£25.10
Paid
Date
Wed 3rd Nov 2021
4002138-219
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: Glasgow Central
Amount
£42.60
Paid
Date
Tue 2nd Nov 2021
60110834-2
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS T/O
Extended UK travel
From: Leamington Spa
To: Birmingham New Street
Amount
£11.50
Paid
Date
Mon 1st Nov 2021
60110834-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£125.00
Paid
Date
Sat 30th Oct 2021
60113064-2
Type
MP Travel
(Parking)
Description
Parking at RBL Leamington visit
Within constituency
Amount
£1.00
Paid
Date
Sat 30th Oct 2021
60113467-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 30th Oct 2021
60113064-1
Type
MP Travel
(Parking)
Description
Parking at charity Safeline visit in Warwick
Within constituency
Amount
£0.50
Paid
Date
Fri 29th Oct 2021
60113467-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 28th Oct 2021
4002138-217
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Westbury (Wilts)
To: Leamington Spa
Amount
£71.90
Paid
Date
Thu 28th Oct 2021
4002138-19
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Westbury (Wilts)
Amount
£24.50
Paid
Date
Thu 28th Oct 2021
60113063-2
Type
MP Travel
(Rail)
Description
AFPS visit Westbury on Severn
Extended UK travel
From: London Terminals
To: Westbury (Wilts)
Amount
£24.50
Paid
Date
Mon 25th Oct 2021
60107919-5
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£77.90
Paid
Date
Thu 21st Oct 2021
60113062-1
Type
MP Travel
(Rail)
Description
AFPS visit
Extended UK travel
From: Harrogate
To: London Terminals
Amount
£64.10
Paid
Date
Thu 21st Oct 2021
4002138-17
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Harrogate
Amount
£145.00
Paid
Date
Thu 21st Oct 2021
4002138-18
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Harrogate
To: London Terminals
Amount
£64.10
Paid
Date
Tue 19th Oct 2021
60107919-4
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£125.00
Paid
Date
Mon 11th Oct 2021
60109767-4
Type
MP Travel
(Other public transport)
Description
1) Warwick Uni 2) Leamington 3) HE shadow minister visit
Extended UK travel
Amount
£3.20
Paid
Date
Fri 8th Oct 2021
60109767-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£6.30
Paid
Date
Thu 7th Oct 2021
60109767-2
Type
MP Travel
(Rail)
Description
Shadow HE minister travel UPP/HE event
Extended UK travel
From: Leamington Spa
To: Birmingham New Street
Amount
£17.40
Paid
Date
Wed 29th Sep 2021
60103519-1
Type
MP Travel
(Rail)
Description
BRIGHTON SST
Extended UK travel
From: Brighton (East Sussex)
To: Lewes
Amount
£6.00
Paid
Date
Wed 29th Sep 2021
60106431-1
Type
MP Travel
(Rail)
Description
Shadow HE Minister University of Sussex visit
Extended UK travel
From: Brighton (East Sussex)
To: Moulsecoomb
Amount
£5.10
Paid
Date
Sun 26th Sep 2021
60103488-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£58.80
Paid
Date
Mon 20th Sep 2021
60102692-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£125.00
Paid
Date
Mon 13th Sep 2021
60102689-4
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£125.00
Paid
Date
Mon 6th Sep 2021
60102689-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£125.00
Paid
Date
Wed 18th Aug 2021
60099340-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA SSTP
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£124.10
Paid
Date
Fri 30th Jul 2021
60099367-4
Type
MP Travel
(Parking)
Description
Parking for constituency to Presto Music
Within constituency
Amount
£0.50
Paid
Date
Wed 21st Jul 2021
60095306-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Mon 19th Jul 2021
60095306-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£58.80
Paid
Date
Mon 12th Jul 2021
60099367-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Mon 12th Jul 2021
60095306-4
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA SSTP
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£125.00
Paid
Date
Wed 7th Jul 2021
60099367-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Mon 5th Jul 2021
60095305-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£58.80
Paid
Date
Wed 30th Jun 2021
60092259-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 99 miles
Amount
£44.55
Paid
Date
Sun 27th Jun 2021
60092259-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 99 miles
Amount
£44.55
Paid
Date
Fri 25th Jun 2021
60092259-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 21st Jun 2021
60090909-4
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£58.80
Paid
Date
Mon 21st Jun 2021
60090910-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£58.00
Paid
Date
Mon 21st Jun 2021
60090910-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£-58.00
Paid
Date
Mon 14th Jun 2021
60090909-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£58.80
Paid
Date
Fri 11th Jun 2021
60092259-2
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 6 miles
Amount
£1.20
Paid
Date
Mon 7th Jun 2021
60089135-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£58.80
Paid
Date
Tue 1st Jun 2021
60092259-1
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 5 miles
Amount
£1.00
Paid
Date
Sun 30th May 2021
60092250-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Sat 29th May 2021
60092250-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 28th May 2021
60092250-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 24th May 2021
60089004-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£125.00
Paid
Date
Sat 22nd May 2021
60092229-3
Type
MP Travel
(Parking)
Description
Parking for constituency visit
Within constituency
Amount
£1.00
Paid
Date
Fri 21st May 2021
60092229-2
Type
MP Travel
(Parking)
Description
Parking for constituency book cafe opening
Within constituency
Amount
£0.50
Paid
Date
Fri 21st May 2021
60092247-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 20th May 2021
60092229-1
Type
MP Travel
(Parking)
Description
Parking for town centre business visit
Within constituency
Amount
£0.55
Paid
Date
Wed 19th May 2021
60092224-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£4.00
Paid
Date
Tue 18th May 2021
60089000-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£39.10
Paid
Date
Mon 17th May 2021
60092247-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 17th May 2021
60092224-3
Type
MP Travel
(Parking)
Description
Parking for motor event in Warwick
Within constituency
Amount
£1.10
Paid
Date
Sat 15th May 2021
60092247-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sat 15th May 2021
60092224-2
Type
MP Travel
(Parking)
Description
Parking for council climate enquiry 2
Within constituency
Amount
£1.00
Paid
Date
Sat 15th May 2021
60092224-1
Type
MP Travel
(Parking)
Description
Parking for council climate enquiry
Within constituency
Amount
£1.00
Paid
Date
Tue 11th May 2021
60088995-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£58.80
Paid
Date
Mon 3rd May 2021
60092247-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 29th Apr 2021
60088635-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 23rd Apr 2021
60088635-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 22nd Apr 2021
60088632-1
Type
MP Travel
(Rail)
Description
Shadow Minister visit to Sunderland University
Extended UK travel
From: Leamington Spa
To: Sunderland
Amount
£242.50
Paid
Date
Thu 22nd Apr 2021
60088632-5
Type
MP Travel
(Other public transport)
Description
1) Sunderland 2) Sunderland Uni 3) Shadow minister visit on Metro
Extended UK travel
Amount
£3.70
Paid
Date
Mon 19th Apr 2021
60086360-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Sat 17th Apr 2021
60088632-3
Type
MP Travel
(Parking)
Description
Visit to Warwick market
Within constituency
Amount
£1.10
Paid
Date
Tue 13th Apr 2021
60080832-2
Type
MP Travel
(Taxi)
Description
Return from Parliament - station to home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£5.00
Paid
Date
Tue 13th Apr 2021
60080832-1
Type
MP Travel
(Rail)
Description
Constituency to Parliament
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Tue 13th Apr 2021
60085035-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£58.80
Paid
Date
Mon 12th Apr 2021
60088635-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 12th Apr 2021
60088632-4
Type
MP Travel
(Parking)
Description
Visit to House of Fraser on reopening
Within constituency
Amount
£0.50
Paid
Date
Thu 1st Apr 2021
60088635-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 31st Mar 2021
60080953-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 30th Mar 2021
60078915-2
Type
MP Travel
(Parking)
Description
Visit to Warwick centre
Within constituency
Amount
£0.30
Paid
Date
Tue 30th Mar 2021
60078915-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid
Date
Tue 30th Mar 2021
60078915-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£5.00
Paid
Date
Mon 22nd Mar 2021
60080886-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Fields
Amount
£58.80
Paid
Date
Sun 21st Mar 2021
60080953-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 8th Mar 2021
60080886-4
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Fields
Amount
£58.80
Paid
Date
Mon 22nd Feb 2021
60078854-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Sat 20th Feb 2021
60078908-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Mon 8th Feb 2021
60078908-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Sat 6th Feb 2021
60078908-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Mon 1st Feb 2021
60078842-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Wed 27th Jan 2021
60080957-3
Type
MP Travel
(Parking)
Description
Doing a video out in the constituency
Within constituency
Amount
£0.50
Paid
Date
Fri 8th Jan 2021
60071542-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 8th Jan 2021
60071547-1
Type
MP Travel
(Taxi)
Description
Leamington station to home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£5.00
Paid
Date
Fri 8th Jan 2021
60071547-3
Type
MP Travel
(Taxi)
Description
Leamington station to home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£6.50
Paid
Date
Fri 8th Jan 2021
60071542-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 8th Jan 2021
60071547-2
Type
MP Travel
(Taxi)
Description
Leamington station to home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£6.30
Paid
Date
Thu 17th Dec 2020
60079264-4
Type
MP Travel
(Taxi)
Description
Home to Leamington station
Within constituency
From: Other constituency location
To: Constituency home
Amount
£5.00
Paid
Date
Mon 14th Dec 2020
60076303-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 14th Dec 2020
60071504-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Sun 13th Dec 2020
60076303-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 10th Dec 2020
60079264-3
Type
MP Travel
(Taxi)
Description
Leamington station to home
Within constituency
From: Other constituency location
To: Constituency office
Amount
£5.00
Paid
Date
Mon 7th Dec 2020
60071507-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Mon 7th Dec 2020
60079263-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£6.50
Paid
Date
Sat 5th Dec 2020
60079264-2
Type
MP Travel
(Parking)
Description
Small business Saturday business visits
Within constituency
Amount
£0.25
Paid
Date
Sat 5th Dec 2020
60079264-1
Type
MP Travel
(Parking)
Description
Small business Saturday business visits
Within constituency
Amount
£1.10
Paid
Date
Sat 5th Dec 2020
60076303-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 3rd Dec 2020
60079263-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£5.00
Paid
Date
Mon 30th Nov 2020
60071512-5
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Sun 22nd Nov 2020
60071512-4
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Fri 20th Nov 2020
60071542-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 16th Nov 2020
60071512-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Fri 13th Nov 2020
60071542-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 12th Nov 2020
60071542-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
From: Constituency home
To: Other UK location
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 9th Nov 2020
60071512-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Mon 2nd Nov 2020
60064267-4
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£1.60
Paid
Date
Mon 2nd Nov 2020
60071512-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Mon 2nd Nov 2020
60064267-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 2nd Nov 2020
60064267-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 165 miles
Amount
£74.25
Paid
Date
Mon 2nd Nov 2020
60064267-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 2nd Nov 2020
60064267-3
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 6 miles
Amount
£1.20
Paid
Date
Mon 2nd Nov 2020
60064267-1
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£1.60
Paid
Date
Fri 30th Oct 2020
60068568-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 28th Oct 2020
60068579-2
Type
MP Travel
(Parking)
Description
Meeting with resident
Within constituency
Amount
£1.05
Paid
Date
Fri 23rd Oct 2020
60068579-3
Type
MP Travel
(Parking)
Description
Meeting with BID
Within constituency
Amount
£1.20
Paid
Date
Thu 22nd Oct 2020
60068275-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: London Terminals
To: Farnborough (Main)
Amount
£19.40
Paid
Date
Mon 19th Oct 2020
60068275-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Mon 19th Oct 2020
60068558-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 15th Oct 2020
60068568-3
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 4 miles
Amount
£0.80
Paid
Date
Mon 12th Oct 2020
60068275-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£51.50
Paid
Date
Mon 12th Oct 2020
60068568-2
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 4 miles
Amount
£0.80
Paid
Date
Mon 12th Oct 2020
60068568-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 5th Oct 2020
60068272-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Thu 1st Oct 2020
60068568-1
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 4 miles
Amount
£0.80
Paid
Date
Mon 28th Sep 2020
60064229-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£51.50
Paid
Date
Mon 28th Sep 2020
60064270-10
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£0.80
Paid
Date
Sun 27th Sep 2020
60064272-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sun 27th Sep 2020
60064270-9
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£0.80
Paid
Date
Thu 24th Sep 2020
60064229-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 23rd Sep 2020
60064233-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Wed 23rd Sep 2020
60064299-2
Type
MP Travel
(Taxi)
Description
Constituency Home to Leamington station
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Amount
£7.00
Paid
Date
Wed 23rd Sep 2020
60064270-8
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£0.80
Paid
Date
Wed 23rd Sep 2020
60064270-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 22nd Sep 2020
60064270-5
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£0.80
Paid
Date
Mon 21st Sep 2020
60064229-2
Type
MP Travel
(Rail)
Description
THE CHILTERN RLYWY
London-constituency MP & Staff
From: Warwick
To: London Terminals
Amount
£32.30
Paid
Date
Mon 21st Sep 2020
60064270-3
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 4 miles
Amount
£0.80
Paid
Date
Sun 20th Sep 2020
60064270-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 16th Sep 2020
60064299-7
Type
MP Travel
(Subsistence)
Description
AFPS Trip to Shrivenham Defense Academy
Extended UK travel
Amount
£63.95
Paid
Date
Mon 14th Sep 2020
60059086-6
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 4 miles
Amount
£0.80
Paid
Date
Mon 14th Sep 2020
60059086-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 14th Sep 2020
60059086-1
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 4 miles
Amount
£0.80
Paid
Date
Mon 14th Sep 2020
60059086-9
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 4 miles
Amount
£0.80
Paid
Date
Mon 14th Sep 2020
60059086-3
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 4 miles
Amount
£0.80
Paid
Date
Mon 14th Sep 2020
60059086-10
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 4 miles
Amount
£0.80
Paid
Date
Mon 14th Sep 2020
60059086-4
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 4 miles
Amount
£0.80
Paid
Date
Mon 14th Sep 2020
60059086-7
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 4 miles
Amount
£0.80
Paid
Date
Mon 14th Sep 2020
60059086-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 6 miles
Amount
£2.70
Paid
Date
Mon 14th Sep 2020
60059086-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 14th Sep 2020
60064270-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 99 miles
Amount
£44.55
Paid
Date
Wed 9th Sep 2020
60064270-4
Type
MP Travel
(Mileage - bicycle)
Description
London-constituency MP & Staff
Distance: 3 miles
Amount
£0.60
Paid
Date
Mon 7th Sep 2020
60064299-4
Type
MP Travel
(Rail)
Description
Constituency to Westminster train return
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£51.50
Paid
Date
Tue 1st Sep 2020
60064299-3
Type
MP Travel
(Rail)
Description
Constituency to London train return
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£51.50
Paid
Date
Mon 20th Jul 2020
60059104-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£51.50
Paid
Date
Mon 13th Jul 2020
60059104-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£51.50
Paid
Date
Mon 6th Jul 2020
60059095-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£51.50
Paid
Date
Mon 29th Jun 2020
60052770-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£50.50
Paid
Date
Mon 22nd Jun 2020
60052768-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£116.00
Paid
Date
Mon 15th Jun 2020
60052767-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£116.00
Paid
Date
Mon 8th Jun 2020
60052765-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£116.00
Paid
Date
Tue 2nd Jun 2020
60052765-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£83.40
Paid
Date
Mon 18th May 2020
60052765-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£51.50
Paid
Date
Mon 27th Apr 2020
60048684-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£51.50
Paid
Date
Tue 21st Apr 2020
60048684-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Mon 23rd Mar 2020
60048681-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£51.50
Paid
Date
Wed 18th Mar 2020
60048727-1
Type
MP Travel
(Taxi)
Description
From Leamington Railway station to home return from Parliament
Within constituency
From: Other constituency location
To: Constituency home
Amount
£5.00
Paid
Date
Mon 16th Mar 2020
60048719-1
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Mon 9th Mar 2020
60048681-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Fri 6th Mar 2020
60048725-4
Type
MP Travel
(Parking)
Description
Meeting with sea scouts
Within constituency
Amount
£2.00
Paid
Date
Fri 6th Mar 2020
60048725-3
Type
MP Travel
(Parking)
Description
meeting with Chamber of Trade
Within constituency
Amount
£1.00
Paid
Date
Mon 2nd Mar 2020
60048681-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Sun 1st Mar 2020
4000860-338
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£30.00
Paid
Date
Sun 1st Mar 2020
4000860-337
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£36.50
Paid
Date
Fri 28th Feb 2020
60045822-1
Type
MP Travel
(Hotel - European)
Description
SAKS URBAN DESIGN HTL.
Amount
£113.51
Paid
Date
Fri 28th Feb 2020
60048737-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 27th Feb 2020
60045819-2
Type
MP Travel
(Railcard)
Description
HEATHROW EXPRESS
Amount
£37.00
Paid
Date
Thu 27th Feb 2020
60045819-3
Type
MP Travel
(Rail)
Description
LUL TICKET MACHINE
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£4.90
Paid
Date
Mon 24th Feb 2020
60045819-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Fri 21st Feb 2020
60045820-2
Type
MP Travel
(Rail)
Description
STANSTED AIRSIDE SST
Extended UK travel
From: Stansted Airport
To: Leamington Spa
Amount
£60.00
Paid
Date
Sun 16th Feb 2020
60045820-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Mon 10th Feb 2020
60045821-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Sat 8th Feb 2020
60048737-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Fri 7th Feb 2020
60045820-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£121.00
Paid
Date
Mon 3rd Feb 2020
60045821-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Sat 1st Feb 2020
60048737-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 31st Jan 2020
60039402-5
Type
MP Travel
(Air travel)
Description
RYANAIR[***] [***]
European Travel
From: Oslo Airport Gardermoen
To: London Stansted Airport
Amount
£146.93
Paid
Date
Thu 30th Jan 2020
4000793-558
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: York
Amount
£102.00
Paid
Date
Thu 30th Jan 2020
4000793-559
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Leamington Spa
Amount
£72.70
Paid
Date
Thu 30th Jan 2020
60039394-2
Type
MP Travel
(Rail)
Description
LNE RAILWAY YRK STN
Extended UK travel
From: York
To: Leamington Spa
Amount
£72.70
Paid
Date
Wed 29th Jan 2020
60040422-1
Type
MP Travel
(Air travel)
Description
TRAVELGENIO
European Travel
From: Bardufoss Airport
To: Oslo Airport Gardermoen
Amount
£159.13
Paid
Date
Wed 29th Jan 2020
60039404-1
Type
MP Travel
(Air travel)
Description
SAS [***]
European Travel
From: Oslo Airport Gardermoen
To: Bardufoss Airport
Amount
£121.20
Paid
Date
Wed 29th Jan 2020
60039406-1
Type
MP Travel
(Air travel)
Description
SAS [***]
European Travel
From: Oslo Airport Gardermoen
To: Bardufoss Airport
Amount
£7.60
Paid
Date
Wed 29th Jan 2020
60039402-4
Type
MP Travel
(Air travel)
Description
NORWEGIAN AIR SHUTTLE
European Travel
From: London Gatwick Airport
To: Oslo Airport Gardermoen
Amount
£126.40
Paid
Date
Mon 27th Jan 2020
60039394-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£35.20
Paid
Date
Mon 27th Jan 2020
60048735-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.15
Paid
Date
Sat 25th Jan 2020
60048735-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 24th Jan 2020
60048735-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.65
Paid
Date
Tue 21st Jan 2020
60039405-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Mon 20th Jan 2020
60039400-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Fri 17th Jan 2020
60048735-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 13th Jan 2020
60039400-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Tue 7th Jan 2020
60039394-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£57.50
Paid
Date
Tue 7th Jan 2020
60031049-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 6th Jan 2020
60030887-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£56.00
Paid
Date
Mon 6th Jan 2020
60030887-4
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£37.40
Paid
Date
Fri 27th Dec 2019
60031049-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 4th Nov 2019
60025494-2
Type
MP Travel
(Rail)
Description
Two tickets- one standard and one anytime
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£118.50
Paid
Date
Mon 4th Nov 2019
60025494-1
Type
MP Travel
(Rail)
Description
Armed Forces Parliamentary Scheme
Extended UK travel
From: Leamington Spa
To: Northallerton
Amount
£208.05
Paid
Date
Mon 4th Nov 2019
60025494-3
Type
MP Travel
(Rail)
Description
Return from Parliament
London-constituency MP & Staff
From: London Terminals
To: Leamington Spa
Amount
£33.60
Paid
Date
Mon 4th Nov 2019
60030879-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£56.00
Paid
Date
Mon 4th Nov 2019
60030879-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Extended UK travel
Amount
£9.80
Paid
Date
Fri 1st Nov 2019
60031077-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 1st Nov 2019
60031077-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 28th Oct 2019
60028033-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£118.50
Paid
Date
Sun 27th Oct 2019
60031077-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 25th Oct 2019
60031058-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 25th Oct 2019
60031058-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 21st Oct 2019
60028033-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£56.00
Paid
Date
Fri 18th Oct 2019
60028033-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£37.40
Paid
Date
Fri 18th Oct 2019
60031099-1
Type
MP Travel
(Parking)
Description
Meeting
Within constituency
Amount
£0.20
Paid
Date
Fri 18th Oct 2019
60031049-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 18th Oct 2019
60031058-9
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 17th Oct 2019
60031049-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 13th Oct 2019
60031099-2
Type
MP Travel
(Parking)
Description
meeting
Within constituency
Amount
£1.20
Paid
Date
Sat 12th Oct 2019
60031058-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Sat 12th Oct 2019
60031058-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 11th Oct 2019
60031058-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 10th Oct 2019
60022476-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 10th Oct 2019
60022476-2
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 3 miles
Amount
£0.60
Paid
Date
Thu 10th Oct 2019
60022476-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 10th Oct 2019
60022476-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 10th Oct 2019
60022476-1
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 7 miles
Amount
£1.40
Paid
Date
Wed 9th Oct 2019
60031058-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Tue 8th Oct 2019
60021209-3
Type
MP Travel
(Parking)
Description
Parking- constituency meeting
Within constituency
Amount
£2.05
Paid
Date
Mon 7th Oct 2019
60028033-4
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£56.00
Paid
Date
Sun 6th Oct 2019
60031058-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Sat 5th Oct 2019
60031058-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 4th Oct 2019
60031058-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Thu 3rd Oct 2019
60031058-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 30th Sep 2019
60025452-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£56.00
Paid
Date
Sun 29th Sep 2019
60026769-1
Type
MP Travel
(Rail)
Description
EUROSTAR INTERNET
European Travel
From: London Terminals
To: Brussels-South railway station [Midi/Zuid]
Amount
£218.00
Paid
Date
Fri 27th Sep 2019
60031049-10
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 26th Sep 2019
60031049-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sun 22nd Sep 2019
60025452-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£56.00
Paid
Date
Sat 21st Sep 2019
60031049-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 19th Sep 2019
60025459-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
Within constituency
From: Leamington Spa
To: Birmingham New Street
Amount
£10.60
Paid
Date
Tue 17th Sep 2019
60031049-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 17th Sep 2019
60031049-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sun 15th Sep 2019
60031049-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 12th Sep 2019
60017758-6
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 3 miles
Amount
£0.60
Paid
Date
Wed 11th Sep 2019
60031049-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 136 miles
Amount
£61.20
Paid
Date
Mon 9th Sep 2019
60022469-1
Type
MP Travel
(Rail)
Description
Train to London- return
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£56.00
Paid
Date
Fri 6th Sep 2019
60017893-1
Type
MP Travel
(Parking)
Description
Open studio- regent street
Within constituency
Amount
£0.40
Paid
Date
Fri 6th Sep 2019
60017893-2
Type
MP Travel
(Parking)
Description
Constituency meeting- RE Round Oak
Within constituency
Amount
£1.10
Paid
Date
Fri 6th Sep 2019
60017893-3
Type
MP Travel
(Parking)
Description
meeting
Within constituency
Amount
£1.10
Paid
Date
Fri 6th Sep 2019
60017893-4
Type
MP Travel
(Parking)
Description
meeting
Within constituency
Amount
£1.10
Paid
Date
Fri 6th Sep 2019
60017893-5
Type
MP Travel
(Parking)
Description
armed forces day warwick
Within constituency
Amount
£1.00
Paid
Date
Fri 6th Sep 2019
60017893-6
Type
MP Travel
(Parking)
Description
meeting
Within constituency
Amount
£0.70
Paid
Date
Tue 3rd Sep 2019
60017396-6
Type
MP Travel
(Parking)
Description
MP surgery
Within constituency
Amount
£7.60
Paid
Date
Tue 3rd Sep 2019
60017396-1
Type
MP Travel
(Other public transport)
Description
1) Leamington Spa 2) Warwick University 3) Constituency Travel
Within constituency
Amount
£4.30
Paid
Date
Tue 3rd Sep 2019
60022443-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£56.00
Paid
Date
Sun 21st Jul 2019
60016408-4
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£56.00
Paid
Date
Sun 21st Jul 2019
60016408-5
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£55.00
Paid
Date
Fri 19th Jul 2019
60021209-1
Type
MP Travel
(Parking)
Description
Parking- constituency meeting
Within constituency
Amount
£1.05
Paid
Date
Mon 15th Jul 2019
60016411-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£56.00
Paid
Date
Sat 13th Jul 2019
60017758-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Sat 13th Jul 2019
60017758-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 11th Jul 2019
60017758-5
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 5 miles
Amount
£1.00
Paid
Date
Thu 11th Jul 2019
60011103-1
Type
MP Travel
(Parking)
Description
Meeting with resident
Within constituency
Amount
£0.80
Paid
Date
Thu 11th Jul 2019
60011103-2
Type
MP Travel
(Parking)
Description
Business meeting
Within constituency
Amount
£0.85
Paid
Date
Thu 11th Jul 2019
60011103-3
Type
MP Travel
(Parking)
Description
Event in constituency
Within constituency
Amount
£1.00
Paid
Date
Thu 11th Jul 2019
60011103-4
Type
MP Travel
(Parking)
Description
Warwick business meeting
Within constituency
Amount
£0.60
Paid
Date
Mon 8th Jul 2019
60017577-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£56.00
Paid
Date
Sat 6th Jul 2019
60017758-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 5th Jul 2019
60017758-3
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 4 miles
Amount
£0.80
Paid
Date
Fri 5th Jul 2019
60017758-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 5th Jul 2019
60010158-5
Type
MP Travel
(Parking)
Description
Parking-warwick St Nicholas Park
Within constituency
Amount
£1.20
Paid
Date
Fri 5th Jul 2019
60021209-2
Type
MP Travel
(Parking)
Description
Parking- constituency meeting
Within constituency
Amount
£1.40
Paid
Date
Fri 5th Jul 2019
60010158-4
Type
MP Travel
(Other public transport)
Description
Bus, University to Leamington, meeting on campus
Within constituency
Amount
£3.20
Paid
Date
Fri 5th Jul 2019
60010158-6
Type
MP Travel
(Other public transport)
Description
Coach Transfer Heathrow Airport to Warwick Parkway as Parliament day cancelled
London-constituency MP & Staff
Amount
£33.10
Paid
Date
Fri 5th Jul 2019
60010158-3
Type
MP Travel
(Rail)
Description
Standard off peak return to London
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£37.40
Paid
Date
Thu 4th Jul 2019
60017758-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Mon 1st Jul 2019
60018557-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£118.50
Paid
Date
Sun 30th Jun 2019
60017884-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 29th Jun 2019
60017884-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sat 29th Jun 2019
60017884-10
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 2 miles
Amount
£0.40
Paid
Date
Mon 24th Jun 2019
60011093-4
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£56.00
Paid
Date
Sat 22nd Jun 2019
60017884-6
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 1 miles
Amount
£0.20
Paid
Date
Sat 22nd Jun 2019
60017884-7
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 6 miles
Amount
£1.20
Paid
Date
Fri 21st Jun 2019
60008142-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 21st Jun 2019
60008142-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 21st Jun 2019
60008142-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 21st Jun 2019
60008144-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 21st Jun 2019
60008144-1
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 4 miles
Amount
£0.80
Paid
Date
Fri 21st Jun 2019
60008144-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 21st Jun 2019
60008144-5
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 4 miles
Amount
£0.80
Paid
Date
Fri 21st Jun 2019
60008142-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 21st Jun 2019
60008142-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 21st Jun 2019
60008142-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 21st Jun 2019
60008142-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 21st Jun 2019
60008142-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 21st Jun 2019
60008142-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 21st Jun 2019
60008144-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 21st Jun 2019
60008144-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 21st Jun 2019
60008142-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 21st Jun 2019
60017884-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 20th Jun 2019
60017884-4
Type
MP Travel
(Mileage - bicycle)
Description
Within constituency
Distance: 2 miles
Amount
£0.40
Paid
Date
Mon 17th Jun 2019
60011144-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£56.00
Paid
Date
Fri 14th Jun 2019
60007218-1
Type
MP Travel
(Parking)
Description
Meeting at constituency office
Within constituency
Amount
£2.20
Paid
Date
Fri 14th Jun 2019
60007218-10
Type
MP Travel
(Parking)
Description
Meet with business owner
Within constituency
Amount
£1.00
Paid
Date
Fri 14th Jun 2019
60007218-11
Type
MP Travel
(Parking)
Description
Meet with business
Within constituency
Amount
£0.80
Paid
Date
Fri 14th Jun 2019
60007218-12
Type
MP Travel
(Parking)
Description
Playground Games Opening
Within constituency
Amount
£1.00
Paid
Date
Fri 14th Jun 2019
60007218-13
Type
MP Travel
(Parking)
Description
Meet at constituency office
Within constituency
Amount
£2.20
Paid
Date
Fri 14th Jun 2019
60007218-2
Type
MP Travel
(Parking)
Description
Constituency office
Within constituency
Amount
£1.20
Paid
Date
Fri 14th Jun 2019
60007218-3
Type
MP Travel
(Parking)
Description
Meeting at constituency office
Within constituency
Amount
£2.20
Paid
Date
Fri 14th Jun 2019
60007218-4
Type
MP Travel
(Parking)
Description
Meeting with business
Within constituency
Amount
£0.70
Paid
Date
Fri 14th Jun 2019
60007218-5
Type
MP Travel
(Parking)
Description
Meeting with residents
Within constituency
Amount
£0.70
Paid
Date
Fri 14th Jun 2019
60007218-6
Type
MP Travel
(Parking)
Description
Meeting with local group
Within constituency
Amount
£0.50
Paid
Date
Fri 14th Jun 2019
60007218-7
Type
MP Travel
(Parking)
Description
Leam District Scouts visit
Within constituency
Amount
£0.50
Paid
Date
Fri 14th Jun 2019
60007218-8
Type
MP Travel
(Parking)
Description
Meeting at office
Within constituency
Amount
£1.15
Paid
Date
Fri 14th Jun 2019
60007218-9
Type
MP Travel
(Parking)
Description
Meet with resident
Within constituency
Amount
£0.75
Paid
Date
Fri 14th Jun 2019
60017884-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Tue 11th Jun 2019
60011144-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£56.00
Paid
Date
Mon 10th Jun 2019
60010188-4
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£36.40
Paid
Date
Sat 8th Jun 2019
60017884-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 7th Jun 2019
60006055-12
Type
MP Travel
(Rail)
Description
Off peak travel to London
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£37.40
Paid
Date
Fri 7th Jun 2019
60006055-10
Type
MP Travel
(Parking)
Description
Parking at Stratford for meeting
Within constituency
Amount
£2.00
Paid
Date
Fri 7th Jun 2019
60017884-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 4th Jun 2019
60010188-3
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£56.00
Paid
Date
Mon 20th May 2019
60008996-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£56.00
Paid
Date
Tue 7th May 2019
60009001-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Sun 5th May 2019
60008208-4
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£118.50
Paid
Date
Sat 4th May 2019
60008208-3
Type
MP Travel
(Rail)
Description
WWW.CHILTERNRAILWAYS.C
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£112.50
Paid
Date
Tue 30th Apr 2019
60008208-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Mon 29th Apr 2019
60005140-1
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£56.00
Paid
Date
Thu 25th Apr 2019
60005140-2
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£117.50
Paid
Date
Tue 23rd Apr 2019
60005140-18
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£37.40
Paid
Date
Wed 17th Apr 2019
60005140-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£10.00
Paid
Date
Mon 8th Apr 2019
60005140-10
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£56.00
Paid
Date
Mon 1st Apr 2019
60005140-17
Type
MP Travel
(Rail)
Description
LEAMINGTON SPA STATION
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£56.00
Paid
Date
Sun 31st Mar 2019
60005157-14
Type
MP Travel
(Mileage - car)
Amount
£0.90
Paid
Date
Sat 30th Mar 2019
60005157-13
Type
MP Travel
(Mileage - car)
Amount
£8.10
Paid
Date
Mon 25th Mar 2019
60005157-12
Type
MP Travel
(Mileage - car)
Amount
£1.80
Paid
Date
Sat 23rd Mar 2019
60005157-11
Type
MP Travel
(Mileage - car)
Amount
£2.25
Paid
Date
Fri 22nd Mar 2019
60005157-10
Type
MP Travel
(Mileage - car)
Amount
£2.70
Paid
Date
Fri 15th Mar 2019
60005157-9
Type
MP Travel
(Mileage - car)
Amount
£2.70
Paid
Date
Mon 11th Mar 2019
60005157-8
Type
MP Travel
(Mileage - car)
Amount
£6.30
Paid
Date
Sat 9th Mar 2019
60005157-7
Type
MP Travel
(Mileage - car)
Amount
£1.80
Paid
Date
Fri 8th Mar 2019
60005157-6
Type
MP Travel
(Mileage - car)
Amount
£2.70
Paid
Date
Mon 4th Mar 2019
60005157-5
Type
MP Travel
(Mileage - car)
Amount
£0.45
Paid
Date
Sun 3rd Mar 2019
60005157-3
Type
MP Travel
(Mileage - car)
Amount
£4.95
Paid
Date
Sun 3rd Mar 2019
60005157-4
Type
MP Travel
(Mileage - car)
Amount
£0.90
Paid
Date
Sat 2nd Mar 2019
60005157-2
Type
MP Travel
(Mileage - bicycle)
Amount
£0.40
Paid
Date
Fri 1st Mar 2019
60005157-1
Type
MP Travel
(Mileage - car)
Amount
£0.90
Paid
Date
Mon 18th Feb 2019
717880
Type
MP Travel
(Parking)
Description
Constituency office
Travel Parking [***] Paid
Within Constituency Travel
Amount
£0.50
Paid
Date
Mon 11th Feb 2019
716369
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LEAMINGTON SPA STATION
February 2019 Payment Card
Between London & Constituency
From: Home
To: Parliament
Amount
£56.00
Paid
Date
Sat 9th Feb 2019
718479
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Sun 27th Jan 2019
714303
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 21st Jan 2019
714325
Type
MP Travel
(Taxi)
Description
SMMT dinner
Travel claim
Between London & Constituency
From: London flat
To: St. James' Court
Amount
£8.60
Paid
Date
Sun 16th Dec 2018
700663
Type
MP Travel
(Own Vehicle Bicycle)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£0.60
Paid
Date
Fri 7th Dec 2018
711279
Type
MP Travel
(Parking)
Description
Parking for meeting at Warwick University
Parking charge-Travel
Within Constituency Travel
Amount
£2.40
Paid
Date
Wed 21st Nov 2018
695231
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LEAMINGTON SPA STATION
November 2018 IPSA card
Between London & Constituency
From: Leamington Spa
To: London Marylebone
Amount
£105.40
Paid
Date
Tue 20th Nov 2018
700633
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 8th Nov 2018
696477
Type
MP Travel
(Parking)
Description
Meeting at Town Hall
Parking October/November 2018
Within Constituency Travel
Amount
£1.40
Paid
Date
Mon 22nd Oct 2018
688902
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LEAMINGTON SPA STATION
October 18 Payment Card
Between London & Constituency
From: Home
To: London
Amount
£56.00
Paid
Date
Thu 11th Oct 2018
696463
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Tue 18th Sep 2018
728646
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LONDON MARYLEBONE
To: CORBY
Amount
£-69.00
Paid
Date
Mon 10th Sep 2018
679660
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for London car use
Travel costs
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 6th Sep 2018
690737
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 6th Sep 2018
690709
Type
MP Travel
(Parking)
Description
Meeting residents
Parking charges
Within Constituency Travel
Amount
£0.60
Paid
Date
Fri 24th Aug 2018
685612
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid
Date
Wed 15th Aug 2018
683325
Type
MP Travel
(Parking)
Description
Meeting in Leamington
Travel and parking costs
Within Constituency Travel
Amount
£0.70
Paid
Date
Fri 6th Jul 2018
681022
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 2nd Jun 2018
674898
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Wed 30th May 2018
680324
Type
MP Travel
(Parking)
Description
Meeting in Town-Leamington
Parking in constituency
Within Constituency Travel
Amount
£1.10
Paid
Date
Thu 24th May 2018
680350
Type
MP Travel
(Food & Drink)
Description
Meal on overseas trade trip
Travel costs
European Travel MP Only
1 nights
Amount
£28.00
Paid
Date
Wed 23rd May 2018
659655
Type
MP Travel
(Food & Drink)
Description
Heathrow dinner ITSC visit
Travel and Parking
European Travel MP Only
1 nights
Amount
£4.09
Paid
Date
Thu 10th May 2018
661176
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Sun 1st Apr 2018
658390
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 23rd Mar 2018
647863
Type
MP Travel
(Parking)
Description
LEAMINGTON SPA SSTP
March Payment Card
Within Constituency Travel
Amount
£14.40
Paid
Date
Mon 19th Mar 2018
651450
Type
MP Travel
(Parking)
Description
Meeting with a constituent
Travel March - May 2018
Within Constituency Travel
Amount
£1.00
Paid
Date
Mon 5th Mar 2018
643387
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Leamington to Westminster[***]
Travel/Subsistance March
Between London & Constituency
From: Leamington
To: Westminster
Amount
Repaid
Repaid : £56.00
Date
Mon 26th Feb 2018
641188
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LEAMINGTON SPA STATION
Payment Card - February
Between London & Constituency
From: Leamington Spa
To: Westminster
Amount
£56.00
Paid
Date
Fri 16th Feb 2018
642375
Type
MP Travel
(Parking)
Description
Meeting with Helping Hands
Travel/Subsistance Dec - Feb
Within Constituency Travel
Amount
£1.10
Paid
Date
Mon 22nd Jan 2018
649895
Type
MP Travel
(Public Tr RAIL - RTN)
Description
To Westminster
Travel Feb/March
Between London & Constituency
From: Leamington
To: Westminster
Amount
£36.50
Paid
Date
Mon 15th Jan 2018
633946
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to London
Travel - January
Between London & Constituency
From: Leamington
To: Westminster
Amount
£36.50
Paid
Date
Wed 29th Nov 2017
632484
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MATT WESTERN
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON MARYLEBONE
To: WARWICK
Amount
£49.00
Paid
Date
Sun 12th Nov 2017
625652
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 30th Oct 2017
625642
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Sat 28th Oct 2017
631405
Type
MP Travel
(Parking)
Description
British Legion Poppy Appeal Leamington
Travel/Subsist. Oct 17-Jan 18
Within Constituency Travel
Amount
£1.50
Paid
Date
Wed 18th Oct 2017
624352
Type
MP Travel
(Parking)
Description
constituency meeting
Parking expenses
Within Constituency Travel
Amount
£1.10
Paid
Date
Mon 9th Oct 2017
623459
Type
MP Travel
(Public Tr RAIL - RTN)
Description
const to London
MP travel
Between London & Constituency
From: Leamington
To: London
Amount
£55.00
Paid
Date
Sat 30th Sep 2017
625643
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 15th Sep 2017
607599
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LEAMINGTON SPA STATION
SEPT IPSA Card expenses
Extended Travel
From: Leamington
To: Birmingham New street
Amount
£14.00
Paid
Date
Thu 7th Sep 2017
626134
Type
MP Travel
(Hotel Working Late After 10pm)
Description
Overnight in London
Travel Expenses
2 nights
Amount
£300.00
Paid
Date
Tue 5th Sep 2017
632105
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON MARYLEBONE
Amount
£50.30
Paid
Date
Tue 15th Aug 2017
631789
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON UND ZONE 1
Amount
£12.00
Paid
Date
Wed 2nd Aug 2017
615945
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LEAMINGTON SPA
Amount
£10.00
Paid
Date
Sun 16th Jul 2017
594895
Type
MP Travel
(Public Tr RAIL - RTN)
Description
THE CHILTERN RLYWY
June- July pAYMENT CARD
Between London & Constituency
From: Leamington
To: London
Amount
£41.80
Paid
Date
Tue 20th Jun 2017
596255
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WESTERN/MATT MR
Direct Travel Import 01/08/201
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON UND ZONE 1
Amount
£56.00
Paid

Office Costs (948)

Date
Tue 9th Jul 2024
90042496-1
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Tue 9th Jul 2024
90042496-3
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Tue 9th Jul 2024
90042496-5
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Mon 1st Jul 2024
6014895-1
Type
Office Costs
(Rent)
Description
[***] May and June 2024
Amount
£2,166.00
Paid
Date
Wed 29th May 2024
60242631-2
Type
Office Costs
(Software & applications)
Description
CONTSTANT CONTACT
Amount
£57.60
Paid
Date
Sat 18th May 2024
60242806-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURY´S S/MKT
Amount
£9.10
Paid
Date
Thu 16th May 2024
60242806-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH WATERLOO
Amount
£3.50
Paid
Date
Wed 15th May 2024
60242631-1
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid
Date
Mon 13th May 2024
60242603-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£14.99
Paid
Date
Mon 13th May 2024
4004606-255
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£69.07
Paid
Date
Mon 13th May 2024
4004606-254
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£5.71
Paid
Date
Sat 4th May 2024
60242806-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURY´S S/MKT
Amount
£6.90
Paid
Date
Wed 1st May 2024
60243718-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill May to June minus £10 personal usage
Amount
£70.89
Paid
Date
Wed 1st May 2024
4004611-38
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£361.87
Paid
Date
Wed 1st May 2024
60243501-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£175.00
Paid
Date
Mon 29th Apr 2024
60240950-2
Type
Office Costs
(Software & applications)
Description
CONTSTANT CONTACT
Amount
£57.60
Paid
Date
Sun 28th Apr 2024
60241652-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£9.10
Paid
Date
Sat 27th Apr 2024
60244934-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspapers
Amount
£4.00
Paid
Date
Fri 26th Apr 2024
60244934-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspapers
Amount
£2.70
Paid
Date
Thu 25th Apr 2024
60244934-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspapers
Amount
£3.00
Paid
Date
Tue 23rd Apr 2024
4004606-253
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£178.80
Paid
Date
Tue 23rd Apr 2024
4004606-252
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£178.80
Paid
Date
Sun 21st Apr 2024
60244934-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspapers
Amount
£9.10
Paid
Date
Fri 19th Apr 2024
60240950-1
Type
Office Costs
(Equipment - purchase)
Description
VITSOE LTD
Office furniture
Amount
£666.60
Paid
Date
Wed 17th Apr 2024
60244934-2
Type
Office Costs
(Hospitality)
Description
Meeting with Norwegian Ambassador
Amount
£9.25
Paid
Date
Tue 16th Apr 2024
60244934-1
Type
Office Costs
(Hospitality)
Description
Meeting with Electric vehicle association
Amount
£3.60
Paid
Date
Mon 15th Apr 2024
60240944-3
Type
Office Costs
(Software & applications)
Description
ADOBE PREMIERE PRO
Amount
£21.98
Paid
Date
Sat 13th Apr 2024
60240944-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£14.99
Paid
Date
Fri 12th Apr 2024
60233260-1
Type
Office Costs
(Hospitality)
Description
Hospitality for local meeting with local business
Amount
£5.15
Paid
Date
Fri 12th Apr 2024
4004507-109
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,150.00
Paid
Date
Tue 9th Apr 2024
60233257-1
Type
Office Costs
(Stationery & printing)
Description
Print large documents for Matt´s strategy meeting
Amount
£14.50
Paid
Date
Mon 8th Apr 2024
60240944-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£573.93
Paid
Date
Sun 7th Apr 2024
60243717-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
newpapers
Amount
£10.90
Paid
Date
Tue 2nd Apr 2024
60230536-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone minus £10 personal usage
Amount
£71.78
Paid
Date
Tue 2nd Apr 2024
60230538-1
Type
Office Costs
(Training - MP)
Description
Media training
Amount
£500.00
Paid
Date
Mon 1st Apr 2024
60241204-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP mobile phone bill
Amount
£71.37
Paid
Date
Sat 30th Mar 2024
60242599-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£9.10
Paid
Date
Fri 29th Mar 2024
60233251-1
Type
Office Costs
(Software & applications)
Description
CONTSTANT CONTACT
Amount
£57.60
Paid
Date
Thu 28th Mar 2024
4004555-449
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£345.60
Paid
Date
Sat 23rd Mar 2024
60242244-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£5.10
Paid
Date
Mon 18th Mar 2024
60233251-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£14.99
Paid
Date
Sun 17th Mar 2024
60242230-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£4.00
Paid
Date
Sat 16th Mar 2024
60242230-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£9.10
Paid
Date
Fri 15th Mar 2024
60233251-3
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid
Date
Fri 8th Mar 2024
60234743-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill March - April minus £10 personal usage
Amount
£127.12
Paid
Date
Wed 6th Mar 2024
4004489-949
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£41.06
Paid
Date
Wed 6th Mar 2024
4004489-948
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.22
Paid
Date
Sat 24th Feb 2024
60236827-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£5.90
Paid
Date
Wed 7th Feb 2024
60236827-2
Type
Office Costs
(Hospitality)
Description
Meeting with Uni reps
Amount
£5.95
Paid
Date
Wed 7th Feb 2024
60236827-1
Type
Office Costs
(Hospitality)
Description
Meeting with AFPS reps
Amount
£3.40
Paid
Date
Sat 27th Jan 2024
60230570-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.90
Paid
Date
Mon 22nd Jan 2024
60219154-2
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£3.99
Paid
Date
Wed 17th Jan 2024
4004297-120
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£0.19
Paid
Date
Wed 17th Jan 2024
4004297-122
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£50.09
Paid
Date
Wed 17th Jan 2024
4004297-121
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£50.09
Paid
Date
Wed 17th Jan 2024
4004297-123
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£0.19
Paid
Date
Mon 15th Jan 2024
60230532-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill minus £10 personal usage
Amount
£69.70
Paid
Date
Sun 14th Jan 2024
60230570-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£5.80
Paid
Date
Wed 10th Jan 2024
60230570-5
Type
Office Costs
(Hospitality)
Description
Sussex Uni meeting
Amount
£6.60
Paid
Date
Sun 7th Jan 2024
60230570-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£9.10
Paid
Date
Sat 6th Jan 2024
60230570-8
Type
Office Costs
(Stationery & printing)
Description
Pad and prompt cards
Amount
£24.48
Paid
Date
Fri 5th Jan 2024
90038025-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Thu 21st Dec 2023
60219154-1
Type
Office Costs
(Stationery & printing)
Description
Clear zip bags for receipts
Amount
£9.98
Paid
Date
Wed 13th Dec 2023
4004177-275
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£28.81
Paid
Date
Wed 13th Dec 2023
4004177-277
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£3.66
Paid
Date
Wed 13th Dec 2023
4004177-278
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£3.66
Paid
Date
Wed 13th Dec 2023
4004177-276
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£28.81
Paid
Date
Wed 13th Dec 2023
4004177-279
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£22.13
Paid
Date
Tue 5th Dec 2023
90037312-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Wed 29th Nov 2023
60213022-1
Type
Office Costs
(Software & applications)
Description
CONTSTANT CONTACT
Amount
£57.60
Paid
Date
Mon 27th Nov 2023
60213200-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£12.50
Paid
Date
Sun 26th Nov 2023
60213200-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£3.80
Paid
Date
Mon 20th Nov 2023
4004096-5
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid
Date
Mon 20th Nov 2023
4004096-6
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid
Date
Mon 20th Nov 2023
4004096-7
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid
Date
Sat 18th Nov 2023
60213200-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£8.60
Paid
Date
Wed 15th Nov 2023
60213022-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid
Date
Mon 13th Nov 2023
60211900-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Sat 11th Nov 2023
60213213-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£8.60
Paid
Date
Mon 6th Nov 2023
60211900-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£303.70
Paid
Date
Sun 5th Nov 2023
60213426-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£3.80
Paid
Date
Fri 3rd Nov 2023
60213200-1
Type
Office Costs
(Stationery & printing)
Description
SP BERYLUNE VANDM
Amount
£21.95
Paid
Date
Wed 1st Nov 2023
90036643-1
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Wed 1st Nov 2023
60211799-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Nov - Dec mobile minus £10 personal usage
Amount
£105.91
Paid
Date
Mon 30th Oct 2023
60211597-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£7.10
Paid
Date
Sun 29th Oct 2023
60211356-3
Type
Office Costs
(Software & applications)
Description
CONTSTANT CONTACT
Amount
£57.60
Paid
Date
Mon 23rd Oct 2023
60218097-4
Type
Office Costs
(Hospitality)
Description
Meeting with British Council
Amount
£5.50
Paid
Date
Sun 22nd Oct 2023
60211356-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£19.97
Paid
Date
Sat 21st Oct 2023
60211597-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURY´S S/MKT
Amount
£10.30
Paid
Date
Fri 20th Oct 2023
60211319-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Fri 20th Oct 2023
60211356-1
Type
Office Costs
(Software & applications)
Description
CONTSTANT CONTACT
Amount
£57.60
Paid
Date
Wed 18th Oct 2023
60207558-3
Type
Office Costs
(Hospitality)
Description
Water for speakers during RAAC meeting
Amount
£3.00
Paid
Date
Wed 18th Oct 2023
60211594-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 16th Oct 2023
60204233-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Weekend newspapers
Amount
£8.60
Paid
Date
Sat 14th Oct 2023
60211597-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£6.50
Paid
Date
Sat 14th Oct 2023
60211360-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1140
Amount
£197.99
Paid
Date
Mon 9th Oct 2023
4004083-606
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£13.64
Paid
Date
Mon 9th Oct 2023
4004083-619
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£79.49
Paid
Date
Mon 9th Oct 2023
4004083-620
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£16.45
Paid
Date
Mon 9th Oct 2023
4004083-604
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£32.59
Paid
Date
Mon 9th Oct 2023
4004083-602
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£0.77
Paid
Date
Mon 9th Oct 2023
4004083-648
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£10.57
Paid
Date
Mon 9th Oct 2023
4004083-607
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£9.43
Paid
Date
Mon 9th Oct 2023
4004083-647
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£11.02
Paid
Date
Mon 9th Oct 2023
4004083-605
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£4.61
Paid
Date
Mon 9th Oct 2023
4004083-599
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£33.07
Paid
Date
Mon 9th Oct 2023
4004083-601
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£5.06
Paid
Date
Mon 9th Oct 2023
4004083-600
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£12.38
Paid
Date
Fri 6th Oct 2023
60213428-1
Type
Office Costs
(Hospitality)
Description
Constituent casework meeting
Amount
£10.20
Paid
Date
Tue 3rd Oct 2023
90035915-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Sun 1st Oct 2023
60211790-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Oct - Nov minus £10 personal usage
Amount
£86.23
Paid
Date
Wed 20th Sep 2023
4004026-587
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£28.21
Paid
Date
Sat 16th Sep 2023
60207043-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£6.50
Paid
Date
Fri 15th Sep 2023
60207074-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 15th Sep 2023
60211868-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Sept to Oct mobile phone bill minus £10 personal usage
Amount
£67.12
Paid
Date
Thu 14th Sep 2023
60201345-1
Type
Office Costs
(Stationery & printing)
Description
Laminating signs for Matt´s community meeting
Amount
£10.44
Paid
Date
Wed 13th Sep 2023
60207062-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Wed 13th Sep 2023
4004026-588
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£0.97
Paid
Date
Tue 12th Sep 2023
4004026-590
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£11.02
Paid
Date
Tue 12th Sep 2023
4004083-614
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-11.02
Paid
Date
Tue 12th Sep 2023
4004026-591
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£13.64
Paid
Date
Tue 12th Sep 2023
4004083-618
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-12.38
Paid
Date
Tue 12th Sep 2023
4004083-610
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-79.49
Paid
Date
Tue 12th Sep 2023
4004026-589
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£4.61
Paid
Date
Tue 12th Sep 2023
4004083-617
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-0.77
Paid
Date
Tue 12th Sep 2023
4004026-582
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£9.43
Paid
Date
Tue 12th Sep 2023
4004026-175
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£10.57
Paid
Date
Tue 12th Sep 2023
4004026-172
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£16.45
Paid
Date
Tue 12th Sep 2023
4004026-586
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£12.38
Paid
Date
Tue 12th Sep 2023
4004083-609
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-9.43
Paid
Date
Tue 12th Sep 2023
4004026-174
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£79.49
Paid
Date
Tue 12th Sep 2023
4004083-613
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-5.06
Paid
Date
Tue 12th Sep 2023
4004083-608
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-32.59
Paid
Date
Tue 12th Sep 2023
4004026-584
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£32.59
Paid
Date
Tue 12th Sep 2023
4004026-583
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£5.06
Paid
Date
Tue 12th Sep 2023
4004026-173
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£33.07
Paid
Date
Tue 12th Sep 2023
4004083-612
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-10.57
Paid
Date
Tue 12th Sep 2023
4004083-615
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-16.45
Paid
Date
Tue 12th Sep 2023
4004026-585
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£0.77
Paid
Date
Tue 12th Sep 2023
4004083-611
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-33.07
Paid
Date
Tue 12th Sep 2023
4004083-603
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-13.64
Paid
Date
Tue 12th Sep 2023
4004083-616
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£-4.61
Paid
Date
Tue 12th Sep 2023
60211891-4
Type
Office Costs
(Hospitality)
Description
Meeting with local business
Amount
£5.50
Paid
Date
Sat 9th Sep 2023
60211891-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£8.60
Paid
Date
Sat 9th Sep 2023
60211813-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£170.00
Paid
Date
Wed 6th Sep 2023
60207119-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£181.79
Paid
Date
Wed 6th Sep 2023
4004024-31
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£-222.12
Paid
Date
Wed 6th Sep 2023
60211891-2
Type
Office Costs
(Hospitality)
Description
Meeting with MoD
Amount
£3.65
Paid
Date
Tue 5th Sep 2023
90035195-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Mon 4th Sep 2023
4004024-32
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£262.01
Paid
Date
Sat 2nd Sep 2023
60207037-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£4.80
Paid
Date
Thu 31st Aug 2023
60201347-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 29th Aug 2023
60201341-2
Type
Office Costs
(Software & applications)
Description
CONTSTANT CONTACT
Amount
£57.60
Paid
Date
Tue 29th Aug 2023
60201329-3
Type
Office Costs
(Stationery & printing)
Description
ETSY.COM - LIMEGREENDO
Amount
£40.00
Paid
Date
Sat 26th Aug 2023
60201495-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
E H BOOTH & CO
Amount
£4.80
Paid
Date
Tue 22nd Aug 2023
60201341-1
Type
Office Costs
(Stationery & printing)
Description
ONBUY.COM
Amount
£35.99
Paid
Date
Tue 22nd Aug 2023
60201495-2
Type
Office Costs
(Stationery & printing)
Description
SP CULT PENS
Amount
£22.79
Paid
Date
Sat 19th Aug 2023
60201496-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£8.60
Paid
Date
Fri 18th Aug 2023
60201513-1
Type
Office Costs
(Stationery & printing)
Description
Speech prompt cards
Amount
£6.99
Paid
Date
Thu 17th Aug 2023
60201329-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£294.16
Paid
Date
Thu 17th Aug 2023
60201346-2
Type
Office Costs
(Postage & couriers)
Description
Postage of urgent document
Amount
£6.85
Paid
Date
Thu 17th Aug 2023
60201346-1
Type
Office Costs
(Stationery & printing)
Description
Speech prompt cards
Amount
£2.00
Paid
Date
Wed 16th Aug 2023
60196342-2
Type
Office Costs
(Hospitality)
Description
Refreshments for meeting with constituent in office
Amount
£2.65
Paid
Date
Wed 16th Aug 2023
60207518-2
Type
Office Costs
(Hospitality)
Description
Meeting with secretary of Universtiy Chairs (Shadow HE role)
Amount
£6.93
Paid
Date
Wed 16th Aug 2023
60196342-3
Type
Office Costs
(Postage & couriers)
Description
SAR documents postage to constituent´s address
Amount
£8.95
Paid
Date
Tue 15th Aug 2023
60207533-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Aug - Sept minus £10 personal usage
Amount
£67.60
Paid
Date
Tue 15th Aug 2023
60201330-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 15th Aug 2023
60201330-2
Type
Office Costs
(Software & applications)
Description
CONTSTANT CONTACT
Amount
£57.60
Paid
Date
Sun 13th Aug 2023
60201329-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Wed 9th Aug 2023
60207518-1
Type
Office Costs
(Hospitality)
Description
Meeting with resident to discuss Severn Trent issues
Amount
£8.00
Paid
Date
Sat 5th Aug 2023
60201496-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
RIVERSIDE SERVICE STN
Amount
£8.00
Paid
Date
Tue 1st Aug 2023
90034486-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Thu 27th Jul 2023
60204233-2
Type
Office Costs
(Hospitality)
Description
Meeting with new council leader
Amount
£7.30
Paid
Date
Mon 17th Jul 2023
4003863-71
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£222.12
Paid
Date
Sun 16th Jul 2023
60198813-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£4.00
Paid
Date
Sat 15th Jul 2023
60204244-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£4.80
Paid
Date
Sat 15th Jul 2023
60198813-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 13th Jul 2023
60198602-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Tue 11th Jul 2023
60204244-2
Type
Office Costs
(Hospitality)
Description
Motorsport meeting
Amount
£14.15
Paid
Date
Tue 11th Jul 2023
90034177-1
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Sun 9th Jul 2023
60198592-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£4.80
Paid
Date
Fri 7th Jul 2023
60191623-2
Type
Office Costs
(Stationery & printing)
Description
Card for Matt’s video cue cards
Amount
£9.99
Paid
Date
Thu 6th Jul 2023
60198592-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£85.81
Paid
Date
Sat 1st Jul 2023
60198507-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July - August phone bill minus £10 personal usage
Amount
£67.12
Paid
Date
Sat 1st Jul 2023
60191785-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH MARYLEBONE
Amount
£4.80
Paid
Date
Sat 24th Jun 2023
60198499-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.50
Paid
Date
Fri 23rd Jun 2023
60191624-1
Type
Office Costs
(Equipment - purchase)
Description
extension cable for office
Computer, laptop, PC, tablet & accessories
Amount
£10.69
Paid
Date
Fri 23rd Jun 2023
60191624-2
Type
Office Costs
(Hospitality)
Description
Water for meeting
Amount
£3.80
Paid
Date
Sat 17th Jun 2023
60191792-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWS PLUS OFF LICENCE
Amount
£6.50
Paid
Date
Sat 17th Jun 2023
60198499-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.50
Paid
Date
Thu 15th Jun 2023
60191785-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 14th Jun 2023
60198499-2
Type
Office Costs
(Hospitality)
Description
Water for RAC foundation meeting
Amount
£1.05
Paid
Date
Wed 14th Jun 2023
60198499-3
Type
Office Costs
(Hospitality)
Description
Refreshments for meeting with Respublica meeting
Amount
£2.55
Paid
Date
Wed 14th Jun 2023
60186679-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill May - June 2023 - £10 personal usage
Amount
£105.58
Paid
Date
Wed 14th Jun 2023
60192159-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£26.40
Paid
Date
Tue 13th Jun 2023
60191753-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£256.35
Paid
Date
Tue 13th Jun 2023
60191753-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Mon 12th Jun 2023
60198499-1
Type
Office Costs
(Hospitality)
Description
Water for TIGA meeting
Amount
£1.05
Paid
Date
Mon 12th Jun 2023
4003804-95
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£18.00
Paid
Date
Mon 12th Jun 2023
4003804-96
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£210.00
Paid
Date
Sat 10th Jun 2023
60192154-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£4.80
Paid
Date
Wed 7th Jun 2023
60192159-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£4.30
Paid
Date
Tue 6th Jun 2023
60191766-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.00
Paid
Date
Sat 3rd Jun 2023
60192154-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£8.60
Paid
Date
Fri 2nd Jun 2023
60198334-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Computer, laptop, PC, tablet & accessories
Amount
£38.00
Paid
Date
Thu 1st Jun 2023
60196263-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Matt mobile phone bill June - July - £10 personal usage
Amount
£68.08
Paid
Date
Thu 1st Jun 2023
60192154-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£2.80
Paid
Date
Thu 1st Jun 2023
90033062-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Sun 28th May 2023
60189923-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARKS&SPENCER PLC SACA
Amount
£3.80
Paid
Date
Sat 27th May 2023
60189923-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£10.30
Paid
Date
Fri 26th May 2023
4003742-88
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£174.67
Paid
Date
Sat 20th May 2023
60189923-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£11.80
Paid
Date
Fri 19th May 2023
60196262-4
Type
Office Costs
(Hospitality)
Description
Meeting with Ukrainian fundraising to discuss fundraising
Amount
£13.55
Paid
Date
Wed 17th May 2023
60189927-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£193.14
Paid
Date
Mon 15th May 2023
60186700-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sat 13th May 2023
60186697-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£9.50
Paid
Date
Sat 13th May 2023
60186700-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Sat 6th May 2023
60186697-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£13.30
Paid
Date
Tue 2nd May 2023
90032357-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Sat 29th Apr 2023
60183551-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£6.40
Paid
Date
Fri 28th Apr 2023
60191142-5
Type
Office Costs
(Hospitality)
Description
Meeting with Warwick Uni professor
Amount
£6.65
Paid
Date
Wed 26th Apr 2023
60182630-1
Type
Office Costs
(Training - staff)
Description
TOWN & COUNTRY PA
Amount
£54.00
Paid
Date
Sat 22nd Apr 2023
60183551-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURY´S S/MKT
Amount
£4.80
Paid
Date
Mon 17th Apr 2023
60182600-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£87.08
Paid
Date
Sat 15th Apr 2023
60191142-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers - financial times
Amount
£4.80
Paid
Date
Sat 15th Apr 2023
60182600-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 14th Apr 2023
60191142-2
Type
Office Costs
(Hospitality)
Description
Meeting with small business owner
Amount
£12.37
Paid
Date
Fri 14th Apr 2023
60183576-1
Type
Office Costs
(Stationery & printing)
Description
A4 card to use as promt cards for videos
Amount
£9.99
Paid
Date
Thu 13th Apr 2023
60182600-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Tue 4th Apr 2023
90031676-1
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Sat 1st Apr 2023
60180318-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April - May mobile phone bill minus £10 personal use
Amount
£91.06
Paid
Date
Sat 1st Apr 2023
60179101-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARTIN MCCOLL
Amount
£8.30
Paid
Date
Fri 31st Mar 2023
60176092-2
Type
Office Costs
(Hospitality)
Description
Meeting with Warwick Uni SU
Amount
£6.93
Paid
Date
Fri 31st Mar 2023
60176048-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March - April mobile phone bill
Amount
£68.02
Paid
Date
Fri 31st Mar 2023
60176090-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£4.10
Paid
Date
Sun 26th Mar 2023
60178002-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£3.50
Paid
Date
Sat 25th Mar 2023
60178001-3
Type
Office Costs
(Equipment - purchase)
Description
PICTURESQUE
Sundries
Amount
£155.00
Paid
Date
Sat 25th Mar 2023
60178001-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£4.80
Paid
Date
Fri 24th Mar 2023
60176092-3
Type
Office Costs
(Hospitality)
Description
Constituent meeting
Amount
£5.90
Paid
Date
Wed 22nd Mar 2023
4003530-1
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 22nd Mar 2023
60176092-1
Type
Office Costs
(Hospitality)
Description
Meeting with Hungarian MP
Amount
£1.70
Paid
Date
Tue 21st Mar 2023
60180313-1
Type
Office Costs
(Bought-in services)
Description
Facilitators of MP awards event
Professional & consultancy
Amount
£720.00
Paid
Date
Sat 18th Mar 2023
60178001-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£8.30
Paid
Date
Wed 15th Mar 2023
60177997-4
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 14th Mar 2023
60176090-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£3.50
Paid
Date
Tue 14th Mar 2023
60176090-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£8.00
Paid
Date
Tue 14th Mar 2023
60177997-1
Type
Office Costs
(Stationery & printing)
Description
THINK DESIGN AND PRINT
Amount
£156.00
Paid
Date
Mon 13th Mar 2023
60172222-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
minus £10 personal usage
Amount
£58.02
Paid
Date
Mon 13th Mar 2023
60173485-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers for Matt
Amount
£1.60
Paid
Date
Mon 13th Mar 2023
60177992-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Sat 11th Mar 2023
60177992-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORES 2813
Amount
£3.50
Paid
Date
Sat 11th Mar 2023
60177992-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£6.40
Paid
Date
Thu 9th Mar 2023
60176090-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£2.50
Paid
Date
Tue 7th Mar 2023
60177991-3
Type
Office Costs
(Stationery & printing)
Description
VIKING OFFICE UK LIMIT
Amount
£108.48
Paid
Date
Mon 6th Mar 2023
60177991-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£142.55
Paid
Date
Sat 4th Mar 2023
60177983-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£7.90
Paid
Date
Thu 2nd Mar 2023
90030950-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Thu 2nd Mar 2023
4003575-215
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£87.34
Paid
Date
Thu 2nd Mar 2023
4003575-214
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Thu 2nd Mar 2023
4003575-212
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Thu 2nd Mar 2023
4003575-213
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Wed 1st Mar 2023
60177947-1
Type
Office Costs
(Stationery & printing)
Description
INKREDIBLE.CO.UK
Amount
£-438.00
Paid
Date
Sun 26th Feb 2023
60173289-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£7.00
Paid
Date
Sat 25th Feb 2023
60173289-5
Type
Office Costs
(Cleaning services)
Description
Cleaning wipes
Amount
£2.99
Paid
Date
Sat 25th Feb 2023
60173289-2
Type
Office Costs
(Equipment - purchase)
Description
Batteries, extension lead x 2 for office
Computer, laptop, PC, tablet & accessories
Amount
£40.48
Paid
Date
Sat 25th Feb 2023
60171558-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURY´S S/MKT
Amount
£6.40
Paid
Date
Fri 24th Feb 2023
60173485-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers for Matt
Amount
£1.60
Paid
Date
Thu 23rd Feb 2023
60170990-2
Type
Office Costs
(Stationery & printing)
Description
INKREDIBLE.CO.UK
Amount
£475.73
Paid
Date
Mon 20th Feb 2023
60169744-1
Type
Office Costs
(Stationery & printing)
Description
Project planner notebook
Amount
£7.00
Paid
Date
Sun 19th Feb 2023
60173289-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper
Amount
£1.50
Paid
Date
Thu 16th Feb 2023
60174840-1
Type
Office Costs
(Stationery & printing)
Description
Prompt cards for Matt
Amount
£3.50
Paid
Date
Wed 15th Feb 2023
60170707-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 14th Feb 2023
60172307-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan - Feb mobile phone bill - £10 personal usage
Amount
£58.50
Paid
Date
Tue 14th Feb 2023
60171558-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWS PLUS OFF LICENCE
Amount
£2.50
Paid
Date
Mon 13th Feb 2023
60170990-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Mon 13th Feb 2023
60171555-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
CO-OPERATIVE FOOD
Amount
£3.30
Paid
Date
Mon 13th Feb 2023
60167632-1
Type
Office Costs
(Stationery & printing)
Description
plastic wallets for expenses
Amount
£4.99
Paid
Date
Sat 11th Feb 2023
60171555-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARKS&SPENCER PLC
Amount
£4.80
Paid
Date
Tue 7th Feb 2023
60170707-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£135.12
Paid
Date
Mon 6th Feb 2023
60173289-1
Type
Office Costs
(Hospitality)
Description
Coffee meeting with HEP researchers for shadow HE role
Amount
£3.30
Paid
Date
Sat 4th Feb 2023
60171555-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWS PLUS OFF LICENCE
Amount
£4.80
Paid
Date
Fri 3rd Feb 2023
60173485-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers for Matt
Amount
£1.60
Paid
Date
Thu 2nd Feb 2023
90030277-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Sun 29th Jan 2023
60172327-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£3.50
Paid
Date
Sat 28th Jan 2023
60169639-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
MARKS&SPENCER PLC
Amount
£8.30
Paid
Date
Fri 27th Jan 2023
60173485-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers for Matt
Amount
£1.60
Paid
Date
Wed 25th Jan 2023
60165733-1
Type
Office Costs
(Equipment - purchase)
Description
Two extension cables for Constituency office
Computer, laptop, PC, tablet & accessories
Amount
£28.58
Paid
Date
Sun 22nd Jan 2023
60172327-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£3.50
Paid
Date
Sat 21st Jan 2023
60169639-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
CABIN NEWS
Amount
£8.30
Paid
Date
Fri 20th Jan 2023
60172327-3
Type
Office Costs
(Hospitality)
Description
Hospitality for constituent meeting
Amount
£6.54
Paid
Date
Fri 20th Jan 2023
60173485-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers for Matt
Amount
£1.60
Paid
Date
Fri 20th Jan 2023
60169575-5
Type
Office Costs
(Website hosting and design)
Description
KRYSTAL [***]
Amount
£61.18
Paid
Date
Sun 15th Jan 2023
60169639-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sat 14th Jan 2023
60169637-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£8.30
Paid
Date
Fri 13th Jan 2023
60173485-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers for Matt
Amount
£1.60
Paid
Date
Fri 13th Jan 2023
60169575-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Tue 10th Jan 2023
60169575-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£135.12
Paid
Date
Fri 6th Jan 2023
60173485-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers for Matt
Amount
£1.60
Paid
Date
Thu 5th Jan 2023
90029572-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Wed 4th Jan 2023
60169637-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS PFS
Amount
£2.50
Paid
Date
Tue 3rd Jan 2023
4003386-535
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£24.41
Paid
Date
Tue 3rd Jan 2023
4003386-534
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£10.57
Paid
Date
Tue 3rd Jan 2023
60169575-1
Type
Office Costs
(Stationery & printing)
Description
PAYPAL DURABLE UK ONB
Amount
£31.99
Paid
Date
Tue 3rd Jan 2023
4003386-773
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£25.60
Paid
Date
Tue 3rd Jan 2023
4003386-772
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£33.41
Paid
Date
Tue 3rd Jan 2023
60169575-2
Type
Office Costs
(Stationery & printing)
Description
PAYPAL DURABLE UK ONB
Amount
£31.99
Paid
Date
Sun 1st Jan 2023
60169654-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone minus £10 personal usage
Amount
£58.02
Paid
Date
Sat 31st Dec 2022
60165401-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWS PLUS OFF LICENCE
Amount
£9.90
Paid
Date
Fri 30th Dec 2022
60165401-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£4.40
Paid
Date
Thu 29th Dec 2022
60169670-7
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£3.30
Paid
Date
Sat 24th Dec 2022
60169670-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£4.80
Paid
Date
Sat 17th Dec 2022
60169670-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£8.30
Paid
Date
Fri 16th Dec 2022
60165401-4
Type
Office Costs
(Hospitality)
Description
GUSTO RICCO
Amount
£6.27
Paid
Date
Fri 16th Dec 2022
60173485-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers for Matt
Amount
£1.60
Paid
Date
Thu 15th Dec 2022
60163613-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 13th Dec 2022
60163608-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Mon 12th Dec 2022
60163593-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£135.12
Paid
Date
Sat 10th Dec 2022
60169670-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£3.50
Paid
Date
Mon 5th Dec 2022
60163593-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£135.12
Paid
Date
Sat 3rd Dec 2022
60169670-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£7.15
Paid
Date
Thu 1st Dec 2022
90028838-1
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Mon 28th Nov 2022
60156076-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting of the office
Amount
£660.00
Paid
Date
Sat 26th Nov 2022
60170767-13
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.40
Paid
Date
Wed 23rd Nov 2022
60169646-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£137.40
Paid
Date
Mon 21st Nov 2022
60170767-2
Type
Office Costs
(Hospitality)
Description
Coffee meeting with [***] resident to discuss local issue
Amount
£6.30
Paid
Date
Sun 20th Nov 2022
60170767-10
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£5.10
Paid
Date
Thu 17th Nov 2022
60165478-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Nov - Dec mobile phone minus £10 personal usage
Amount
£60.06
Paid
Date
Wed 16th Nov 2022
60165478-7
Type
Office Costs
(Hospitality)
Description
Shadow HE minster university of London meeting
Amount
£3.30
Paid
Date
Tue 15th Nov 2022
60158839-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Tue 15th Nov 2022
4003169-141
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£152.40
Paid
Date
Tue 15th Nov 2022
4003169-140
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£18.00
Paid
Date
Mon 14th Nov 2022
60154215-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper
Amount
£1.50
Paid
Date
Sun 13th Nov 2022
60158648-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Fri 11th Nov 2022
60165478-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£4.10
Paid
Date
Wed 9th Nov 2022
60158644-1
Type
Office Costs
(Stationery & printing)
Description
THINK DESIGN AND PRINT
Amount
£385.00
Paid
Date
Sat 5th Nov 2022
60165478-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.10
Paid
Date
Fri 4th Nov 2022
60165478-3
Type
Office Costs
(Hospitality)
Description
Veterans meeting
Amount
£6.90
Paid
Date
Wed 2nd Nov 2022
4003169-130
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.30
Paid
Date
Wed 2nd Nov 2022
4003169-137
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£11.14
Paid
Date
Wed 2nd Nov 2022
4003169-133
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£6.41
Paid
Date
Wed 2nd Nov 2022
4003169-132
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£6.19
Paid
Date
Wed 2nd Nov 2022
4003169-136
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.67
Paid
Date
Wed 2nd Nov 2022
4003169-134
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.86
Paid
Date
Wed 2nd Nov 2022
4003169-131
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£22.66
Paid
Date
Wed 2nd Nov 2022
4003169-125
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£10.51
Paid
Date
Wed 2nd Nov 2022
4003169-135
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.61
Paid
Date
Wed 2nd Nov 2022
4003169-128
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.01
Paid
Date
Wed 2nd Nov 2022
4003169-126
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£40.66
Paid
Date
Wed 2nd Nov 2022
4003169-127
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£17.08
Paid
Date
Wed 2nd Nov 2022
4003169-139
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.04
Paid
Date
Wed 2nd Nov 2022
4003169-129
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.86
Paid
Date
Wed 2nd Nov 2022
4003169-138
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£22.20
Paid
Date
Tue 1st Nov 2022
90028150-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Tue 1st Nov 2022
60158931-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Oct - Nov minus £10 personal use
Amount
£151.78
Paid
Date
Thu 27th Oct 2022
60154141-1
Type
Office Costs
(Equipment - purchase)
Description
Spare set of keys
Sundries
Amount
£8.00
Paid
Date
Sat 22nd Oct 2022
60156074-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£8.00
Paid
Date
Fri 21st Oct 2022
60155970-4
Type
Office Costs
(Hospitality)
Description
ESQUIRES LEAMINGTON SP
Amount
£5.85
Paid
Date
Fri 21st Oct 2022
60163591-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspaper
Amount
£1.50
Paid
Date
Mon 17th Oct 2022
60150842-1
Type
Office Costs
(Equipment - purchase)
Description
Key cutting as additional team now working in the Constituency office
Other office equipment
Amount
£34.50
Paid
Date
Mon 17th Oct 2022
60156261-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£12.00
Paid
Date
Sat 15th Oct 2022
60155566-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
SHELL LEAMINGTN 62
Amount
£3.50
Paid
Date
Sat 15th Oct 2022
60156075-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Thu 13th Oct 2022
60155246-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Wed 12th Oct 2022
60155566-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£39.12
Paid
Date
Mon 10th Oct 2022
60155270-1
Type
Office Costs
(Stationery & printing)
Description
FINANCE
Amount
£324.00
Paid
Date
Sat 8th Oct 2022
60159132-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£9.50
Paid
Date
Fri 7th Oct 2022
60156237-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Sept - Oct minus £10 personal usage
Amount
£72.31
Paid
Date
Thu 6th Oct 2022
60155246-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£135.12
Paid
Date
Wed 5th Oct 2022
60159132-2
Type
Office Costs
(Hospitality)
Description
Coffees for SU welfare officer meeting
Amount
£5.65
Paid
Date
Tue 4th Oct 2022
90027479-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Mon 3rd Oct 2022
60159132-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£1.10
Paid
Date
Sat 1st Oct 2022
60155566-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£6.00
Paid
Date
Fri 30th Sep 2022
60157687-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Matt´s mobile phone bill Aug - Sept minus £10
Amount
£63.07
Paid
Date
Thu 29th Sep 2022
60158723-1
Type
Office Costs
(Equipment - purchase)
Description
Charging bank for phone/earphones
Computer, laptop, PC, tablet & accessories
Amount
£129.95
Paid
Date
Thu 29th Sep 2022
60158726-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper
Amount
£0.70
Paid
Date
Wed 28th Sep 2022
60158723-4
Type
Office Costs
(Equipment - purchase)
Description
Apple power adaptor
Computer, laptop, PC, tablet & accessories
Amount
£19.00
Paid
Date
Wed 28th Sep 2022
60147396-1
Type
Office Costs
(Equipment - purchase)
Description
Coffee machine for office
Other office equipment
Amount
£35.00
Paid
Date
Tue 27th Sep 2022
60151280-1
Type
Office Costs
(Bought-in services)
Description
SHRED-IT LIMITED
Office services
Amount
£155.61
Paid
Date
Sun 25th Sep 2022
60152560-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH
Amount
£3.50
Paid
Date
Sun 25th Sep 2022
60158726-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper
Amount
£3.50
Paid
Date
Sat 24th Sep 2022
60156238-1
Type
Office Costs
(Stationery & printing)
Description
Hansard quote framing for office walls
Amount
£300.00
Paid
Date
Sat 24th Sep 2022
60158723-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper
Amount
£4.50
Paid
Date
Sat 17th Sep 2022
60151916-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWS PLUS OFF LICENCE
Amount
£6.00
Paid
Date
Fri 16th Sep 2022
60156239-4
Type
Office Costs
(Stationery & printing)
Description
Notebook
Amount
£24.99
Paid
Date
Thu 15th Sep 2022
60151843-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Wed 14th Sep 2022
60147086-1
Type
Office Costs
(Postage & couriers)
Description
Postage - Ratcliffe returned docs - casework
Amount
£4.05
Paid
Date
Tue 13th Sep 2022
60151281-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Fri 9th Sep 2022
60156239-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£4.00
Paid
Date
Wed 7th Sep 2022
60156239-1
Type
Office Costs
(Hospitality)
Description
Meeting with Times newspaper media
Amount
£4.00
Paid
Date
Tue 6th Sep 2022
60151279-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£135.12
Paid
Date
Tue 6th Sep 2022
60151279-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.00
Paid
Date
Mon 5th Sep 2022
60144212-1
Type
Office Costs
(Postage & couriers)
Description
posting constituent ombudsman complaint form
Amount
£6.85
Paid
Date
Sun 4th Sep 2022
60170767-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£9.50
Paid
Date
Fri 2nd Sep 2022
60170767-4
Type
Office Costs
(Hospitality)
Description
Coffee meeting with residents to discuss business issue
Amount
£11.60
Paid
Date
Thu 1st Sep 2022
60170767-3
Type
Office Costs
(Cleaning services)
Description
Waste sacks for office cleaning
Amount
£3.00
Paid
Date
Thu 1st Sep 2022
90026759-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Wed 31st Aug 2022
60147101-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 30th Aug 2022
60170767-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£3.20
Paid
Date
Sun 21st Aug 2022
60170767-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£3.50
Paid
Date
Sat 20th Aug 2022
60170767-9
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspapers
Amount
£4.50
Paid
Date
Fri 19th Aug 2022
60170767-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£4.00
Paid
Date
Mon 15th Aug 2022
60147181-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORE 2813
Amount
£1.50
Paid
Date
Mon 15th Aug 2022
60147101-3
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sat 13th Aug 2022
60147101-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Sat 13th Aug 2022
60147181-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURY´S S/MKT
Amount
£4.50
Paid
Date
Sat 13th Aug 2022
60154215-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper
Amount
£4.50
Paid
Date
Tue 9th Aug 2022
60147101-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£135.12
Paid
Date
Sat 6th Aug 2022
60147181-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
CORFE CASTLE CANDY
Amount
£8.00
Paid
Date
Tue 2nd Aug 2022
90026096-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Fri 29th Jul 2022
60144386-2
Type
Office Costs
(Software & applications)
Description
CONTSTANT CONTACT
Amount
£514.08
Paid
Date
Sat 23rd Jul 2022
60144386-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
W M MORRISON STORE
Amount
£1.50
Paid
Date
Thu 21st Jul 2022
60149488-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper
Amount
£2.50
Paid
Date
Sun 17th Jul 2022
60149488-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
newspaper
Amount
£3.50
Paid
Date
Sat 16th Jul 2022
60144385-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£4.50
Paid
Date
Fri 15th Jul 2022
60144385-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Fri 15th Jul 2022
60144385-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£290.00
Paid
Date
Wed 13th Jul 2022
60144381-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£11.99
Paid
Date
Tue 12th Jul 2022
60137404-1
Type
Office Costs
(Postage & couriers)
Description
Postage for a letter to a constituent
Amount
£1.99
Paid
Date
Mon 11th Jul 2022
60137073-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper - financial times
Amount
£3.10
Paid
Date
Sat 9th Jul 2022
60144381-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£4.50
Paid
Date
Fri 8th Jul 2022
60147502-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper
Amount
£1.50
Paid
Date
Tue 5th Jul 2022
90025426-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Sat 2nd Jul 2022
60144377-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWS PLUS OFF LICENCE
Amount
£6.00
Paid
Date
Fri 1st Jul 2022
60142149-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone July - August 2022 minus £10 personal usage
Amount
£58.02
Paid
Date
Sun 19th Jun 2022
60137380-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£3.50
Paid
Date
Sat 18th Jun 2022
60137380-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£6.00
Paid
Date
Wed 15th Jun 2022
60137380-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Mon 13th Jun 2022
60137398-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£5.99
Paid
Date
Sun 12th Jun 2022
60137380-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£3.50
Paid
Date
Sat 11th Jun 2022
60137378-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
ASDA PETROL 4899
Amount
£6.00
Paid
Date
Sat 4th Jun 2022
60142148-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local and national newspapers
Amount
£6.00
Paid
Date
Thu 2nd Jun 2022
90024698-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Thu 2nd Jun 2022
60137378-1
Type
Office Costs
(Hospitality)
Description
ESQUIRES LEAMINGTON SP
Amount
£6.30
Paid
Date
Wed 1st Jun 2022
60138804-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May - June mobile phone minus £10 personal usage
Amount
£69.18
Paid
Date
Wed 1st Jun 2022
60142148-1
Type
Office Costs
(Equipment - purchase)
Description
Framing of Hansard information for walls in Parliamentary office
Sundries
Amount
£60.00
Paid
Date
Sat 28th May 2022
60137147-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£8.00
Paid
Date
Sat 21st May 2022
60136288-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£6.00
Paid
Date
Fri 20th May 2022
4002574-666
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Fri 20th May 2022
4002574-664
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Fri 20th May 2022
4002574-665
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£104.99
Paid
Date
Fri 20th May 2022
4002574-667
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.45
Paid
Date
Wed 18th May 2022
60129849-1
Type
Office Costs
(Postage & couriers)
Description
Stamps in order to post the MP awards certificates to constituents
Amount
£50.40
Paid
Date
Tue 17th May 2022
60136287-2
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£4.90
Paid
Date
Sun 15th May 2022
60136276-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£6.50
Paid
Date
Sun 15th May 2022
60136276-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid
Date
Sat 14th May 2022
60136274-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWS PLUS OFF LICENCE
Amount
£3.50
Paid
Date
Sat 14th May 2022
60136274-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURY´S S/MKT
Amount
£6.00
Paid
Date
Fri 13th May 2022
60133586-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£5.99
Paid
Date
Fri 13th May 2022
60137144-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£3.10
Paid
Date
Fri 13th May 2022
60136274-1
Type
Office Costs
(Stationery & printing)
Description
MOLESKINE-BIRMINGHAM
Amount
£11.99
Paid
Date
Tue 10th May 2022
60133586-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£51.86
Paid
Date
Sun 8th May 2022
60137144-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper
Amount
£3.00
Paid
Date
Sat 7th May 2022
60136273-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£6.00
Paid
Date
Tue 3rd May 2022
90024019-1
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Sun 1st May 2022
60138804-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April to May mobile phone minus £10 personal usage
Amount
£80.52
Paid
Date
Sat 30th Apr 2022
60138274-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March - April bill minus £10 personal usage
Amount
£106.24
Paid
Date
Sat 30th Apr 2022
60130462-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£6.00
Paid
Date
Sun 24th Apr 2022
60130462-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£6.50
Paid
Date
Sat 23rd Apr 2022
60130441-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£6.00
Paid
Date
Sun 17th Apr 2022
60130436-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£7.50
Paid
Date
Fri 15th Apr 2022
60130435-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CLOUD TRIAL
Amount
£19.97
Paid
Date
Wed 13th Apr 2022
60130435-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
GUARDIAN NEWS & MEDIA
Amount
£5.99
Paid
Date
Wed 13th Apr 2022
60125557-1
Type
Office Costs
(TV licence)
Description
TV license for London
Amount
£159.00
Paid
Date
Wed 6th Apr 2022
60130406-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£128.06
Paid
Date
Tue 5th Apr 2022
60130406-2
Type
Office Costs
(Stationery & printing)
Description
SQ CADMAN PRINT LTD
Amount
£139.20
Paid
Date
Sat 2nd Apr 2022
60130406-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
HEATHROW T5
Amount
£4.30
Paid
Date
Thu 31st Mar 2022
60123947-2
Type
Office Costs
(Equipment - purchase)
Description
WAYFAIR [***]
Office furniture
Amount
£559.93
Paid
Date
Thu 31st Mar 2022
60123947-1
Type
Office Costs
(Equipment - purchase)
Description
LONDON CAMERA EXCH
Other office equipment
Amount
£196.00
Paid
Date
Wed 30th Mar 2022
60123947-3
Type
Office Costs
(Stationery & printing)
Description
PAPERSTONE
Amount
£141.99
Paid
Date
Sun 27th Mar 2022
60123962-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£3.00
Paid
Date
Sat 26th Mar 2022
60123962-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£5.80
Paid
Date
Sat 26th Mar 2022
60123994-4
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£3.20
Paid
Date
Mon 21st Mar 2022
4002423-360
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£318.00
Paid
Date
Mon 21st Mar 2022
4002423-359
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.00
Paid
Date
Sat 19th Mar 2022
60123958-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£5.80
Paid
Date
Mon 14th Mar 2022
60123962-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£20.40
Paid
Date
Sun 13th Mar 2022
60123958-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£3.50
Paid
Date
Sat 12th Mar 2022
60123958-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£3.10
Paid
Date
Fri 11th Mar 2022
60123954-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£4.60
Paid
Date
Mon 7th Mar 2022
60123921-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£119.64
Paid
Date
Mon 7th Mar 2022
60123921-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£125.58
Paid
Date
Sun 6th Mar 2022
60123994-5
Type
Office Costs
(Hospitality)
Description
Refreshments for meeting with Turpin family at BBBoC event re: local boxing
Amount
£12.00
Paid
Date
Sun 6th Mar 2022
60124989-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£18.73
Paid
Date
Fri 4th Mar 2022
60123954-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£4.60
Paid
Date
Thu 3rd Feb 2022
60122702-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper
Amount
£0.65
Paid
Date
Tue 4th Jan 2022
90021182-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Wed 15th Dec 2021
60110852-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£69.02
Paid
Date
Wed 15th Dec 2021
60113553-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£251.16
Paid
Date
Mon 13th Dec 2021
60109745-1
Type
Office Costs
(Equipment - purchase)
Description
Keys for new starter
Other office equipment
Amount
£17.00
Paid
Date
Thu 2nd Dec 2021
90020511-1
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Wed 1st Dec 2021
60113470-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Dec - Jan minus £10 personal usage
Amount
£73.25
Paid
Date
Mon 29th Nov 2021
60106367-1
Type
Office Costs
(Equipment - purchase)
Description
Heater for the office meeting room
Other office equipment
Amount
£38.95
Paid
Date
Thu 25th Nov 2021
60111301-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH
Amount
£2.50
Paid
Date
Thu 18th Nov 2021
60110847-1
Type
Office Costs
(Stationery & printing)
Description
MOLESKINE-BIRMINGHAM
Amount
£10.99
Paid
Date
Wed 17th Nov 2021
60111301-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£12.00
Paid
Date
Thu 4th Nov 2021
60110722-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE WORLD UNIVERSITIES
Amount
£21.25
Paid
Date
Tue 2nd Nov 2021
90019835-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,083.00
Paid
Date
Mon 1st Nov 2021
60113472-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone November 2021 minus £10 personal usage
Amount
£54.06
Paid
Date
Thu 28th Oct 2021
60113063-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper
Amount
£2.90
Paid
Date
Sat 23rd Oct 2021
60113063-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.90
Paid
Date
Sun 17th Oct 2021
60107919-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Wed 13th Oct 2021
60107923-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£181.20
Paid
Date
Mon 11th Oct 2021
60107919-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£125.58
Paid
Date
Sat 9th Oct 2021
60107919-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£9.20
Paid
Date
Tue 5th Oct 2021
90019151-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,083.00
Paid
Date
Sat 2nd Oct 2021
60109767-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£5.70
Paid
Date
Fri 1st Oct 2021
60106428-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile phone bill October to November minus £10 personal usage
Amount
£53.58
Paid
Date
Thu 30th Sep 2021
60103488-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWS PLUS
Amount
£3.40
Paid
Date
Sat 25th Sep 2021
60102692-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURY's S/MKT
Amount
£7.80
Paid
Date
Fri 24th Sep 2021
60102692-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SPAR
Amount
£1.40
Paid
Date
Sat 18th Sep 2021
60102689-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£9.20
Paid
Date
Wed 15th Sep 2021
60099385-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the month minus GBP10 personal usage
Amount
£113.10
Paid
Date
Sat 11th Sep 2021
60102689-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£5.40
Paid
Date
Tue 7th Sep 2021
60102689-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£125.58
Paid
Date
Thu 2nd Sep 2021
4001991-8
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,800.00
Paid
Date
Thu 2nd Sep 2021
90018417-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,083.00
Paid
Date
Fri 27th Aug 2021
60106425-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£4.70
Paid
Date
Tue 24th Aug 2021
60099342-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£0.65
Paid
Date
Mon 23rd Aug 2021
60099342-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£2.20
Paid
Date
Sat 21st Aug 2021
60099340-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORE 2813
Amount
£8.90
Paid
Date
Sat 21st Aug 2021
60102713-1
Type
Office Costs
(Stationery & printing)
Description
Key cutting for Stangate lock
Amount
£10.00
Paid
Date
Mon 16th Aug 2021
60099337-1
Type
Office Costs
(Postage & couriers)
Description
PARCELFORCE WL
Amount
£31.92
Paid
Date
Mon 16th Aug 2021
60099337-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 16th Aug 2021
60099340-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£419.58
Paid
Date
Sun 15th Aug 2021
60099385-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the month minus GBP10 personal usage
Amount
£62.67
Paid
Date
Sun 8th Aug 2021
60099334-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
WH SMITH
Amount
£6.50
Paid
Date
Sat 7th Aug 2021
60099334-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£6.60
Paid
Date
Wed 4th Aug 2021
60099334-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
THE WORLD UNIVERSITIES
Amount
£21.25
Paid
Date
Tue 3rd Aug 2021
90017748-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,083.00
Paid
Date
Sat 31st Jul 2021
60101997-1
Type
Office Costs
(Stationery & printing)
Description
Print from Hansard and frames for office (approved by policy team)
Amount
£160.00
Paid
Date
Sat 31st Jul 2021
60095306-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£5.40
Paid
Date
Fri 23rd Jul 2021
60099367-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local paper
Amount
£1.40
Paid
Date
Wed 21st Jul 2021
60093917-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£137.52
Paid
Date
Mon 19th Jul 2021
60090925-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill June - July minus GBP10 personal use
Amount
£101.58
Paid
Date
Mon 19th Jul 2021
60090925-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 bill May - June minus GBP10 personal use
Amount
£54.61
Paid
Date
Thu 15th Jul 2021
60099385-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill for the month minus GBP10 personal usage
Amount
£69.90
Paid
Date
Sat 10th Jul 2021
60095305-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS 0863
Amount
£5.40
Paid
Date
Tue 6th Jul 2021
4001943-45
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£16.31
Paid
Date
Tue 6th Jul 2021
4001943-43
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£13.66
Paid
Date
Tue 6th Jul 2021
4001943-44
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.97
Paid
Date
Tue 6th Jul 2021
4001943-42
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£11.78
Paid
Date
Mon 5th Jul 2021
70003792-1
Type
Office Costs
(Stationery & printing)
Description
[***] Claim line 60017852-1 is a duplicate of 60026082-1
Amount
Repaid
Repaid : £8.98
Date
Sat 3rd Jul 2021
60095305-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£8.90
Paid
Date
Thu 1st Jul 2021
90017068-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Wed 30th Jun 2021
60088616-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April - May 2021 bill minus GBP10 personal usage
Amount
£53.58
Paid
Date
Wed 30th Jun 2021
60088602-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill to April 7th 2021 - GBP10 personal usage
Amount
£52.23
Paid
Date
Sat 26th Jun 2021
60090910-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWS PLUS
Amount
£7.50
Paid
Date
Thu 24th Jun 2021
70003629-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
[***] Claim line 60052772-1 is a duplicate of 60048725-1
Amount
Repaid
Repaid : £8.50
Date
Sun 20th Jun 2021
60090909-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£7.50
Paid
Date
Thu 17th Jun 2021
60089125-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£4.70
Paid
Date
Sat 12th Jun 2021
60090909-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£7.50
Paid
Date
Fri 11th Jun 2021
60092272-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local newspaper
Amount
£1.40
Paid
Date
Thu 10th Jun 2021
60089135-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO PFS 4003
Amount
£0.65
Paid
Date
Mon 7th Jun 2021
60089123-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£401.46
Paid
Date
Sat 5th Jun 2021
60089135-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£5.20
Paid
Date
Wed 2nd Jun 2021
60089135-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS 0503
Amount
£1.40
Paid
Date
Tue 1st Jun 2021
90016317-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Sat 29th May 2021
60089004-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
W M MORRISON PETROL
Amount
£3.20
Paid
Date
Sat 22nd May 2021
60089000-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
REGENT NEWS
Amount
£4.00
Paid
Date
Fri 21st May 2021
60089000-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
NEWS PLUS
Amount
£2.05
Paid
Date
Mon 17th May 2021
60089099-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.24
Paid
Date
Fri 14th May 2021
60089099-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
Paid
Date
Sat 8th May 2021
60088995-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£5.40
Paid
Date
Tue 4th May 2021
90015674-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Sat 1st May 2021
60092241-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper
Amount
£6.60
Paid
Date
Fri 30th Apr 2021
60092241-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper (received late due to Covid)
Amount
£0.65
Paid
Date
Sat 24th Apr 2021
60088632-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£5.40
Paid
Date
Wed 21st Apr 2021
60083568-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£87.02
Paid
Date
Wed 14th Apr 2021
60083566-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£168.92
Paid
Date
Wed 14th Apr 2021
60082803-1
Type
Office Costs
(Bought-in services)
Description
WARWICK.AC.UK/PAYMENTS
Administrative services
Amount
£1,004.70
Paid
Date
Sat 10th Apr 2021
60085035-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£5.40
Paid
Date
Tue 6th Apr 2021
90015002-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Thu 1st Apr 2021
60083568-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£465.42
Paid
Date
Wed 31st Mar 2021
60080890-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£289.36
Paid
Date
Wed 31st Mar 2021
60080961-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper
Amount
£0.65
Paid
Date
Wed 31st Mar 2021
60079261-1
Type
Office Costs
(TV licence)
Description
TV license for [***] flat in London
Amount
£157.50
Paid
Date
Tue 30th Mar 2021
60078915-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£6.00
Paid
Date
Tue 30th Mar 2021
60078915-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£5.30
Paid
Date
Tue 30th Mar 2021
60078915-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspapers
Amount
£2.60
Paid
Date
Mon 29th Mar 2021
60080890-3
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£479.98
Paid
Date
Sun 28th Mar 2021
60080957-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£7.10
Paid
Date
Wed 24th Mar 2021
4001686-4
Type
Office Costs
(Pooled staffing services)
Description
PRS Tranch 4 2021
Parliamentary Research Service (Labour)
Amount
£1,800.00
Paid
Date
Sat 20th Mar 2021
60080886-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
SAINSBURYS 0503
Amount
£8.50
Paid
Date
Thu 18th Mar 2021
4001709-552
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£318.00
Paid
Date
Wed 17th Mar 2021
60080890-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Sat 13th Mar 2021
60080886-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
SAINSBURYS 0503
Amount
£5.30
Paid
Date
Wed 10th Mar 2021
60080894-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£21.04
Paid
Date
Sat 6th Mar 2021
60080957-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£5.30
Paid
Date
Fri 5th Mar 2021
60080894-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£1.13
Paid
Date
Fri 5th Mar 2021
60080894-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£119.40
Paid
Date
Tue 2nd Mar 2021
90014224-1
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Sat 27th Feb 2021
60078855-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS 0503
Amount
£5.30
Paid
Date
Fri 26th Feb 2021
60078855-1
Type
Office Costs
(Stationery & printing)
Description
SP HOP SHOP ONLINE
Amount
£32.65
Paid
Date
Wed 24th Feb 2021
4001655-493
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£85.00
Paid
Date
Wed 24th Feb 2021
60077608-1
Type
Office Costs
(Bought-in services)
Description
a company to facilitate the virtual community MP awards event including providing a green screen studio for the host, a Zoom room with finalists and v-mix system to bring in speakers. Approved in an emailed received from IPSA on 15 January 2021 16:09
Professional & consultancy
Amount
£720.00
Paid
Date
Mon 22nd Feb 2021
60078854-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£18.12
Paid
Date
Wed 17th Feb 2021
60076305-1
Type
Office Costs
(Stationery & printing)
Description
SQ CADMAN PRINT LTD
Amount
£104.04
Paid
Date
Wed 17th Feb 2021
60078850-2
Type
Office Costs
(Stationery & printing)
Description
WARWICK PRINTING CO LT
Amount
£79.20
Paid
Date
Wed 17th Feb 2021
60078948-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.00
Paid
Date
Sat 13th Feb 2021
60078850-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TESCO STORE 2813
Amount
£4.00
Paid
Date
Fri 12th Feb 2021
60078849-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£1.30
Paid
Date
Wed 10th Feb 2021
60078849-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£218.10
Paid
Date
Tue 9th Feb 2021
4001655-496
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£15.28
Paid
Date
Tue 9th Feb 2021
4001655-494
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£11.99
Paid
Date
Tue 9th Feb 2021
4001655-492
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£6.36
Paid
Date
Tue 9th Feb 2021
4001655-495
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£2.28
Paid
Date
Tue 2nd Feb 2021
90013574-1
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Mon 1st Feb 2021
60078842-1
Type
Office Costs
(Postage & couriers)
Description
PARCELFORCE WL
Amount
£42.00
Paid
Date
Mon 1st Feb 2021
60079126-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
February mobile phone bill minus GBP10 for personal usage
Amount
£61.83
Paid
Date
Thu 28th Jan 2021
4001566-2
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,800.00
Paid
Date
Sat 23rd Jan 2021
60080957-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£5.30
Paid
Date
Wed 20th Jan 2021
60073633-1
Type
Office Costs
(Website hosting and design)
Description
KRYSTAL-[***]
Amount
£61.18
Paid
Date
Mon 18th Jan 2021
60073630-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£103.90
Paid
Date
Thu 14th Jan 2021
60073630-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£126.98
Paid
Date
Mon 11th Jan 2021
60073626-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£430.26
Paid
Date
Sat 9th Jan 2021
60080841-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£5.30
Paid
Date
Fri 8th Jan 2021
60071543-2
Type
Office Costs
(Parking)
Description
Remembrance day
Within constituency
Amount
£1.00
Paid
Date
Fri 8th Jan 2021
60071547-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Keys for Stangate- after lock change
Amount
£18.00
Paid
Date
Wed 6th Jan 2021
90012924-1
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Sat 2nd Jan 2021
60071625-3
Type
Office Costs
(Stationery & printing)
Description
HP ink subscription for work printing
Amount
£3.49
Paid
Date
Sat 2nd Jan 2021
60080841-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£8.50
Paid
Date
Fri 1st Jan 2021
60079126-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January mobile phone minus GBP10 for personal usage
Amount
£81.13
Paid
Date
Thu 31st Dec 2020
60078972-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Dec 2020 minus GBP10 personal usage
Amount
£62.31
Paid
Date
Sun 20th Dec 2020
60071506-3
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1140
Amount
£5.99
Paid
Date
Sat 19th Dec 2020
60071506-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£9.70
Paid
Date
Sat 12th Dec 2020
60071506-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
W M MORRISON STORE
Amount
£4.00
Paid
Date
Tue 8th Dec 2020
60068514-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£219.60
Paid
Date
Tue 8th Dec 2020
60068514-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£8.50
Paid
Date
Tue 8th Dec 2020
60068514-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK[***]
Amount
£17.00
Paid
Date
Tue 8th Dec 2020
60068514-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£3.46
Paid
Date
Tue 8th Dec 2020
60068514-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK[***]
Amount
£17.00
Paid
Date
Sat 5th Dec 2020
60071504-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
CABIN NEWS
Amount
£4.00
Paid
Date
Sat 5th Dec 2020
60071504-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
KANG STORES
Amount
£4.00
Paid
Date
Thu 3rd Dec 2020
60071538-2
Type
Office Costs
(Postage & couriers)
Description
PARCELFORCE WL
Amount
£45.42
Paid
Date
Wed 2nd Dec 2020
60073619-1
Type
Office Costs
(Stationery & printing)
Description
WANNA LTD
Amount
£13.29
Paid
Date
Tue 1st Dec 2020
90012187-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Tue 1st Dec 2020
60071538-1
Type
Office Costs
(Postage & couriers)
Description
PARCELFORCE WL
Amount
£37.44
Paid
Date
Sat 28th Nov 2020
60071625-2
Type
Office Costs
(Stationery & printing)
Description
HP ink subscription work printing
Amount
£3.49
Paid
Date
Fri 27th Nov 2020
60071539-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£3.50
Paid
Date
Thu 26th Nov 2020
60071573-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid
Date
Mon 23rd Nov 2020
4001422-109
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£17.42
Paid
Date
Sun 22nd Nov 2020
60071543-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Costcutter- newspapers. Courier and observer
Amount
£4.50
Paid
Date
Mon 16th Nov 2020
60068516-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£35.08
Paid
Date
Sat 14th Nov 2020
60071527-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£5.30
Paid
Date
Wed 11th Nov 2020
60071539-1
Type
Office Costs
(Stationery & printing)
Description
WARWICK PRINTING CO LT
Amount
£42.00
Paid
Date
Sun 8th Nov 2020
60071548-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill 1 GBP10 for personal use
Amount
£90.40
Paid
Date
Sun 8th Nov 2020
60071527-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£4.50
Paid
Date
Tue 3rd Nov 2020
60071625-1
Type
Office Costs
(Stationery & printing)
Description
HP ink subscription for work printing
Amount
£12.99
Paid
Date
Sun 1st Nov 2020
90011518-1
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Fri 30th Oct 2020
60068558-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1140
Amount
£27.96
Paid
Date
Wed 28th Oct 2020
60068293-2
Type
Office Costs
(Hospitality)
Description
CAFFE NERO LEAMINGTON
Amount
£5.45
Paid
Date
Sat 24th Oct 2020
60068293-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£8.50
Paid
Date
Sun 18th Oct 2020
60068579-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Courier and financial times
Amount
£5.30
Paid
Date
Sat 10th Oct 2020
60068272-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£5.30
Paid
Date
Thu 8th Oct 2020
60068572-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill - GBP10 for personal use
Amount
£55.26
Paid
Date
Wed 7th Oct 2020
60068296-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£14.27
Paid
Date
Mon 5th Oct 2020
60062038-1
Type
Office Costs
(Stationery & printing)
Description
Cadmans print- student letters
Amount
£69.00
Paid
Date
Sun 4th Oct 2020
90010859-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Sat 3rd Oct 2020
60068272-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£5.30
Paid
Date
Wed 30th Sep 2020
60064237-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£35.66
Paid
Date
Wed 30th Sep 2020
60064236-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 29th Sep 2020
60060652-2
Type
Office Costs
(Stationery & printing)
Description
Boxes for clearing desks for making cleaning easier
Amount
£29.98
Paid
Date
Mon 28th Sep 2020
60064791-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£142.67
Paid
Date
Sat 26th Sep 2020
60064321-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
MARTIN MCCOLL
Amount
£5.30
Paid
Date
Thu 24th Sep 2020
60064229-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£16.92
Paid
Date
Mon 21st Sep 2020
60060856-2
Type
Office Costs
(Equipment - purchase)
Description
Thermometer
Other office equipment
Amount
£69.99
Paid
Date
Sat 19th Sep 2020
60065152-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£2.04
Paid
Date
Sat 19th Sep 2020
60064229-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£5.30
Paid
Date
Sat 12th Sep 2020
60060856-1
Type
Office Costs
(Equipment - purchase)
Description
Sanitise plus hand sanitising station
Other office equipment
Amount
£429.78
Paid
Date
Fri 11th Sep 2020
60064299-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
Courier
Amount
£1.30
Paid
Date
Tue 8th Sep 2020
60064299-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill - GBP10 for personal use
Amount
£53.70
Paid
Date
Wed 2nd Sep 2020
60064299-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Courier
Amount
£1.30
Paid
Date
Tue 1st Sep 2020
90010129-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Mon 10th Aug 2020
60059250-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£94.18
Paid
Date
Mon 10th Aug 2020
4001152-48
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.80
Paid
Date
Mon 10th Aug 2020
4001152-49
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.13
Paid
Date
Mon 10th Aug 2020
4001152-50
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.57
Paid
Date
Mon 10th Aug 2020
4001152-51
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£11.88
Paid
Date
Thu 6th Aug 2020
60059090-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August mobile- GPB10 for personal use
Amount
£53.67
Paid
Date
Thu 6th Aug 2020
60059132-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£287.04
Paid
Date
Sat 1st Aug 2020
90009433-1
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Sun 26th Jul 2020
60059096-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£3.00
Paid
Date
Sat 25th Jul 2020
60059103-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£5.30
Paid
Date
Fri 24th Jul 2020
60059109-2
Type
Office Costs
(Stationery & printing)
Description
WWW.RYMAN.CO.UK
Amount
£44.96
Paid
Date
Sat 18th Jul 2020
60059109-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Sat 18th Jul 2020
60059103-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
SAINSBURYS 0503
Amount
£8.50
Paid
Date
Sat 11th Jul 2020
60059095-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£5.30
Paid
Date
Mon 6th Jul 2020
60059090-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July mobile- GPB10 for personal use
Amount
£53.67
Paid
Date
Sat 4th Jul 2020
60059096-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
REGENT NEWS
Amount
£4.00
Paid
Date
Wed 1st Jul 2020
90008822-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Sat 27th Jun 2020
60052771-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£5.30
Paid
Date
Wed 24th Jun 2020
60052776-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£143.40
Paid
Date
Tue 23rd Jun 2020
60059982-1
Type
Office Costs
(Equipment - purchase)
Description
HP Printer/ scanner
Printer, photocopier & scanner
Amount
£40.00
Paid
Date
Fri 19th Jun 2020
60057482-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK[***]
Amount
£10.00
Paid
Date
Sun 14th Jun 2020
60052775-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NYTIMES
Amount
£3.00
Paid
Date
Wed 3rd Jun 2020
90008271-1
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Sat 30th May 2020
60052760-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£8.50
Paid
Date
Tue 19th May 2020
60050973-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
NYTIMES
Amount
£3.00
Paid
Date
Sat 16th May 2020
60052759-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWS PLUS
Amount
£8.50
Paid
Date
Mon 11th May 2020
60050973-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£287.17
Paid
Date
Fri 8th May 2020
60048690-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill for May- GBP10 for personal use
Amount
£54.15
Paid
Date
Wed 6th May 2020
90007667-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Sat 2nd May 2020
60052772-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
REGENT NEWS PLUS
Amount
£8.50
Paid
Date
Sat 2nd May 2020
60048725-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspapers
Amount
£8.50
Paid
Date
Wed 29th Apr 2020
60050346-2
Type
Office Costs
(Stationery & printing)
Description
WWW.TONERGIANT.CO.UK
Amount
£59.63
Paid
Date
Mon 27th Apr 2020
60050963-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£195.00
Paid
Date
Sat 18th Apr 2020
60050346-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£8.00
Paid
Date
Tue 14th Apr 2020
4000944-1206
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£7.20
Paid
Date
Tue 14th Apr 2020
4000944-1693
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£138.00
Paid
Date
Wed 8th Apr 2020
60048690-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill April -GBP10 for personal use
Amount
£54.15
Paid
Date
Fri 3rd Apr 2020
4000913-5
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Fri 3rd Apr 2020
4000913-6
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Wed 1st Apr 2020
90006994-1
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Tue 31st Mar 2020
60052778-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery at the Brunswick Healthy Living Centre
Amount
£20.00
Paid
Date
Sat 28th Mar 2020
60045823-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK[***]
Amount
£17.00
Paid
Date
Mon 23rd Mar 2020
60050176-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£3,631.31
Paid
Date
Thu 19th Mar 2020
60045823-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£5.69
Paid
Date
Thu 19th Mar 2020
60048725-5
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£7.86
Paid
Date
Wed 18th Mar 2020
60048687-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£246.37
Paid
Date
Sat 14th Mar 2020
60048719-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Guardian/ Financial Times
Amount
£7.20
Paid
Date
Wed 11th Mar 2020
4000835-1229
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£13.48
Paid
Date
Wed 11th Mar 2020
4000835-1230
Type
Office Costs
(Cleaning services)
Description
Banner February 2020
Amount
£7.01
Paid
Date
Tue 10th Mar 2020
60048725-2
Type
Office Costs
(Hospitality)
Description
Meeting with CPRE
Amount
£3.18
Paid
Date
Sun 8th Mar 2020
60048709-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - GBP10 for personal use
Amount
£51.08
Paid
Date
Sat 7th Mar 2020
60048685-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£7.20
Paid
Date
Fri 6th Mar 2020
60045826-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
courer
Amount
£1.30
Paid
Date
Wed 4th Mar 2020
90006338-1
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Tue 3rd Mar 2020
60048685-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£3.08
Paid
Date
Mon 2nd Mar 2020
60045825-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£-169.99
Paid
Date
Wed 19th Feb 2020
60045824-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£14.31
Paid
Date
Fri 14th Feb 2020
60045826-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
courier
Amount
£1.30
Paid
Date
Thu 13th Feb 2020
60045821-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WARWICK ARMS (RECEPTN)
Amount
£175.00
Paid
Date
Wed 12th Feb 2020
4000762-1450
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£13.68
Paid
Date
Wed 12th Feb 2020
4000762-1448
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£23.04
Paid
Date
Wed 12th Feb 2020
4000762-1449
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.42
Paid
Date
Wed 12th Feb 2020
60045823-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£195.00
Paid
Date
Wed 12th Feb 2020
60051571-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail free post set up cost
Amount
£119.40
Paid
Date
Mon 10th Feb 2020
60045821-4
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£169.99
Paid
Date
Sat 8th Feb 2020
60040557-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile phone bill, minus GBP10 personal usage
Amount
£51.08
Paid
Date
Sat 8th Feb 2020
60045821-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
REGENT NEWS
Amount
£7.20
Paid
Date
Thu 6th Feb 2020
60052777-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery and community drop in at the Packmores community centre
Amount
£70.00
Paid
Date
Wed 5th Feb 2020
90005878-1
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Fri 31st Jan 2020
60039397-1
Type
Office Costs
(Hospitality)
Description
BAR ANGELI
Amount
£4.60
Paid
Date
Fri 31st Jan 2020
60045826-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
courier
Amount
£1.30
Paid
Date
Fri 24th Jan 2020
60045826-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
courier
Amount
£1.30
Paid
Date
Tue 21st Jan 2020
60039397-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WH SMITH
Amount
£2.90
Paid
Date
Mon 20th Jan 2020
60040419-1
Type
Office Costs
(Website hosting and design)
Description
UKHOSTING-[***]
Amount
£61.18
Paid
Date
Fri 17th Jan 2020
60045826-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
courier
Amount
£1.25
Paid
Date
Tue 14th Jan 2020
4000703-170
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£12.89
Paid
Date
Tue 14th Jan 2020
4000703-171
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£23.04
Paid
Date
Tue 14th Jan 2020
4000703-162
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£12.89
Paid
Date
Tue 14th Jan 2020
4000703-163
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£9.96
Paid
Date
Tue 14th Jan 2020
4000703-164
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£5.98
Paid
Date
Tue 14th Jan 2020
4000703-165
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£3.22
Paid
Date
Tue 14th Jan 2020
4000703-166
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£13.44
Paid
Date
Tue 14th Jan 2020
4000703-167
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£9.60
Paid
Date
Tue 14th Jan 2020
4000703-168
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£3.98
Paid
Date
Tue 14th Jan 2020
4000703-169
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£23.04
Paid
Date
Sun 12th Jan 2020
60039405-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1140
Amount
£14.97
Paid
Date
Sat 11th Jan 2020
60039400-1
Type
Office Costs
(Hospitality)
Description
MARKS&SPENCER PLC
Amount
£4.00
Paid
Date
Wed 8th Jan 2020
60040557-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Mobile phone bill minus GBP10 for personal use
Amount
£52.04
Paid
Date
Tue 7th Jan 2020
60040521-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.20
Paid
Date
Mon 6th Jan 2020
60030887-1
Type
Office Costs
(Equipment - purchase)
Description
WESTERN COMPUTER GROUP
Computer, laptop, PC, tablet & accessories
Amount
£29.00
Paid
Date
Mon 6th Jan 2020
60030887-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
REGENT NEWS
Amount
£2.90
Paid
Date
Thu 2nd Jan 2020
90005365-0
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Fri 20th Dec 2019
60031112-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£301.20
Paid
Date
Sun 8th Dec 2019
60031089-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 mobile bill from 8th Dec, subtracting the 4 days during the election period and GBP10 to cover personal usage
Amount
£49.80
Paid
Date
Thu 5th Dec 2019
90004736-1
Type
Office Costs
(Rent)
Amount
£1,083.00
Paid
Date
Thu 21st Nov 2019
4000603-1227
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£259.56
Paid
Date
Thu 7th Nov 2019
60030546-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£195.00
Paid
Date
Tue 5th Nov 2019
60030546-2
Type
Office Costs
(Stationery & printing)
Description
JDR OFFICE SUPPLIES
Amount
£648.00
Paid
Date
Tue 5th Nov 2019
60030546-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WARWICK DISTRICT COUNC
Amount
£116.00
Paid
Date
Tue 5th Nov 2019
60030547-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WARWICK DISTRICT COUNC
Amount
£225.30
Paid
Date
Tue 5th Nov 2019
4000574-5
Type
Office Costs
(Pooled Staffing Services)
Description
PRS 3 19-20
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Tue 5th Nov 2019
60030879-4
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£4.10
Paid
Date
Mon 4th Nov 2019
60030549-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£4.61
Paid
Date
Mon 4th Nov 2019
60031115-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£301.20
Paid
Date
Sun 3rd Nov 2019
60030879-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£3.20
Paid
Date
Fri 1st Nov 2019
90004115-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,083.00
Paid
Date
Fri 1st Nov 2019
60025507-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
courier
Amount
£1.25
Paid
Date
Thu 31st Oct 2019
60028037-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
Paid
Date
Fri 25th Oct 2019
60025507-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
courier
Amount
£1.25
Paid
Date
Wed 23rd Oct 2019
60028035-5
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£1.60
Paid
Date
Mon 21st Oct 2019
60025507-3
Type
Office Costs
(Hospitality)
Description
Coffee for constituency meeting
Amount
£5.25
Paid
Date
Sat 19th Oct 2019
60028037-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.99
Paid
Date
Fri 18th Oct 2019
60023592-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
courier
Amount
£1.25
Paid
Date
Thu 17th Oct 2019
60028035-2
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£4.25
Paid
Date
Thu 17th Oct 2019
60028035-6
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£1.60
Paid
Date
Tue 15th Oct 2019
60028038-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£2.55
Paid
Date
Mon 14th Oct 2019
60026084-2
Type
Office Costs
(Stationery & printing)
Description
stationary- pens
Amount
£7.50
Paid
Date
Sat 12th Oct 2019
60031099-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
meeting
Amount
£7.20
Paid
Date
Fri 11th Oct 2019
4000521-435
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£182.70
Paid
Date
Thu 10th Oct 2019
60026082-2
Type
Office Costs
(Stationery & printing)
Description
Stationary- Clean Air Summit
Amount
£26.98
Paid
Date
Tue 8th Oct 2019
60023578-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
bill - GBP10 for personal use
Amount
£52.52
Paid
Date
Sat 5th Oct 2019
60028035-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
REGENT NEWS
Amount
£3.20
Paid
Date
Fri 4th Oct 2019
60023592-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Courier
Amount
£1.25
Paid
Date
Fri 4th Oct 2019
60026084-1
Type
Office Costs
(Postage & couriers)
Description
delivery of postcards to telford school
Amount
£3.00
Paid
Date
Wed 2nd Oct 2019
90003474-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,083.00
Paid
Date
Sat 28th Sep 2019
60025459-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
TESCO STORE 3370
Amount
£3.20
Paid
Date
Fri 27th Sep 2019
60022455-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
Paid
Date
Mon 23rd Sep 2019
60022455-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£17.00
Paid
Date
Thu 19th Sep 2019
60026086-1
Type
Office Costs
(Stationery & printing)
Description
ringbinders
Amount
£9.97
Paid
Date
Mon 16th Sep 2019
60025449-2
Type
Office Costs
(Hospitality)
Description
CAFFE NERO LEAMINGTON
Amount
£2.75
Paid
Date
Mon 16th Sep 2019
60025452-3
Type
Office Costs
(Hospitality)
Description
BAR ANGELI
Amount
£26.30
Paid
Date
Fri 13th Sep 2019
60023592-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
courier
Amount
£1.25
Paid
Date
Fri 13th Sep 2019
60025459-1
Type
Office Costs
(Hospitality)
Description
DACI RETAIL
Amount
£4.27
Paid
Date
Thu 12th Sep 2019
60025449-1
Type
Office Costs
(Training - MP)
Description
JSCSC RECEPTION
Amount
£77.98
Paid
Date
Thu 12th Sep 2019
4000446-562
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£156.96
Paid
Date
Thu 12th Sep 2019
4000446-567
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£161.28
Paid
Date
Fri 6th Sep 2019
60022443-1
Type
Office Costs
(Stationery & printing)
Description
WH SMITH
Amount
£29.61
Paid
Date
Thu 5th Sep 2019
60021245-3
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£5.00
Paid
Date
Tue 3rd Sep 2019
60022454-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Tue 3rd Sep 2019
60017396-2
Type
Office Costs
(Hospitality)
Description
Coffee at constituency meeting
Amount
£7.35
Paid
Date
Tue 3rd Sep 2019
60017396-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Leamington Courier
Amount
£1.25
Paid
Date
Tue 3rd Sep 2019
60017396-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
Leamington Courier
Amount
£1.25
Paid
Date
Tue 3rd Sep 2019
60017396-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Leamington Courier
Amount
£1.25
Paid
Date
Tue 3rd Sep 2019
60017396-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
Leamington Courier
Amount
£1.25
Paid
Date
Sun 1st Sep 2019
90002764
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,083.00
Paid
Date
Fri 30th Aug 2019
60022443-3
Type
Office Costs
(Hospitality)
Description
BAR ANGELI
Amount
£5.70
Paid
Date
Fri 16th Aug 2019
60026082-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£8.98
Paid
Date
Fri 16th Aug 2019
60017852-1
Type
Office Costs
(Stationery & printing)
Description
Rymans- Folders
Amount
£8.98
Paid
Date
Fri 16th Aug 2019
60021245-1
Type
Office Costs
(Stationery & printing)
Description
Ryman- copy paper
Amount
£7.99
Paid
Date
Wed 7th Aug 2019
60022453-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£229.86
Paid
Date
Tue 6th Aug 2019
60022478-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£67.20
Paid
Date
Sat 3rd Aug 2019
60022465-2
Type
Office Costs
(Hospitality)
Description
AVIARY CAFE
Amount
£7.60
Paid
Date
Fri 2nd Aug 2019
60022465-1
Type
Office Costs
(Stationery & printing)
Description
REGENT NEWS
Amount
£1.25
Paid
Date
Thu 1st Aug 2019
90002143
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,083.00
Paid
Date
Thu 1st Aug 2019
60022452-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£195.00
Paid
Date
Tue 30th Jul 2019
60017398-1
Type
Office Costs
(Stationery & printing)
Description
WARWICK PRINTING CO LT
Amount
£148.00
Paid
Date
Sat 27th Jul 2019
60016408-2
Type
Office Costs
(Hospitality)
Description
ZOUBISOU
Amount
£8.05
Paid
Date
Thu 25th Jul 2019
60016408-3
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£2.57
Paid
Date
Wed 24th Jul 2019
60012843-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1140
Amount
£13.76
Paid
Date
Mon 22nd Jul 2019
60021245-4
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£3.00
Paid
Date
Fri 19th Jul 2019
60016408-6
Type
Office Costs
(Hospitality)
Description
CAFFE NERO LEAMINGTON
Amount
£4.90
Paid
Date
Wed 10th Jul 2019
60017738-1
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£2.23
Paid
Date
Wed 10th Jul 2019
60017738-2
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£4.77
Paid
Date
Mon 8th Jul 2019
60012920-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill month of July [***]
Amount
£51.08
Paid
Date
Mon 8th Jul 2019
60017738-3
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£1.17
Paid
Date
Mon 8th Jul 2019
60021245-2
Type
Office Costs
(Stationery & printing)
Description
Tissues for office
Amount
£1.59
Paid
Date
Mon 8th Jul 2019
60021196-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Minus GBP10 for personal use
Amount
£51.08
Paid
Date
Sat 6th Jul 2019
60018769-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSPLUS
Amount
£4.45
Paid
Date
Fri 5th Jul 2019
60010158-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper for info
Amount
£1.25
Paid
Date
Fri 5th Jul 2019
60010158-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery at Warwick Space 27th April 2019
Amount
£30.00
Paid
Date
Wed 3rd Jul 2019
90001484
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,083.00
Paid
Date
Tue 2nd Jul 2019
60017738-4
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£3.18
Paid
Date
Tue 2nd Jul 2019
60017573-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£250.85
Paid
Date
Tue 2nd Jul 2019
60017445-1
Type
Office Costs
(Cleaning services)
Description
WARWICK DISTRICT COUNC
Amount
£390.00
Paid
Date
Mon 1st Jul 2019
60012920-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Brunswick Healthy Living Centre- surgery
Amount
£20.00
Paid
Date
Sat 29th Jun 2019
60010188-1
Type
Office Costs
(Hospitality)
Description
COSTA LEAMINGTON SPA D
Amount
£2.10
Paid
Date
Thu 27th Jun 2019
60011093-3
Type
Office Costs
(Hospitality)
Description
BAR ANGELI
Amount
£12.90
Paid
Date
Tue 25th Jun 2019
60010127-1
Type
Office Costs
(Stationery & printing)
Description
Flip chart pad for meeting
Amount
£15.04
Paid
Date
Fri 21st Jun 2019
60011144-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WARWICK DISTRICT COUNC
Amount
£261.00
Paid
Date
Fri 21st Jun 2019
60011093-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
REGENT NEWS
Amount
£1.25
Paid
Date
Thu 20th Jun 2019
4000261-804
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£2.38
Paid
Date
Thu 20th Jun 2019
4000261-805
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£6.90
Paid
Date
Thu 20th Jun 2019
4000261-806
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£17.34
Paid
Date
Thu 20th Jun 2019
4000261-807
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£8.15
Paid
Date
Thu 20th Jun 2019
60011077-1
Type
Office Costs
(Stationery & printing)
Description
Stationary needed for Homelessness meeting
Amount
£4.29
Paid
Date
Sun 16th Jun 2019
60010188-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£3.20
Paid
Date
Fri 14th Jun 2019
60011093-2
Type
Office Costs
(Hospitality)
Description
CAFFE NERO LEAMINGTON
Amount
£5.30
Paid
Date
Fri 14th Jun 2019
60007201-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspaper for info
Amount
£1.25
Paid
Date
Sat 8th Jun 2019
60012920-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Syndi centre surgery
Amount
£24.00
Paid
Date
Sat 8th Jun 2019
60021196-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Minus GBP10 for personal use
Amount
£51.08
Paid
Date
Fri 7th Jun 2019
60011144-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
CO-OPERATIVE FOOD
Amount
£1.25
Paid
Date
Fri 7th Jun 2019
60006055-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire for surgery at St.Margarets Centre
Amount
£20.00
Paid
Date
Fri 7th Jun 2019
60006055-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire for Warwick Space Surgery
Amount
£30.00
Paid
Date
Fri 7th Jun 2019
60006055-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Tariff charge for 02 mobile 6.4.19 to 19/5/19 ( old phone) -GBP20 own usage
Amount
£5.47
Paid
Date
Fri 7th Jun 2019
60006055-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
New phone contract and new phone 8.4.19 to 7/5/19 minus GBP20 own usage
Amount
£40.60
Paid
Date
Fri 7th Jun 2019
60006055-5
Type
Office Costs
(Hospitality)
Description
Meeting with MS Society,lunch provided
Amount
£16.60
Paid
Date
Fri 7th Jun 2019
60006055-6
Type
Office Costs
(Hospitality)
Description
Meeting with Shelter
Amount
£5.04
Paid
Date
Fri 7th Jun 2019
60006055-7
Type
Office Costs
(Hospitality)
Description
Meeting with residents
Amount
£2.20
Paid
Date
Fri 7th Jun 2019
60006055-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper for info-error on receipt on item bought.
Amount
£2.70
Paid
Date
Fri 7th Jun 2019
60006055-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper for info
Amount
£1.25
Paid
Date
Fri 7th Jun 2019
60006055-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local paper for info
Amount
£1.25
Paid
Date
Mon 3rd Jun 2019
200000198-188
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Sun 2nd Jun 2019
60008989-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
KHERA SUPERMARKETS
Amount
£3.20
Paid
Date
Sat 1st Jun 2019
90000782
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,083.00
Paid
Date
Fri 31st May 2019
60006083-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper for info
Amount
£1.25
Paid
Date
Sat 25th May 2019
60008989-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
WH SMITH
Amount
£3.20
Paid
Date
Fri 24th May 2019
60006083-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper for info
Amount
£1.25
Paid
Date
Wed 22nd May 2019
60008989-3
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£4.77
Paid
Date
Tue 21st May 2019
60008989-4
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£2.44
Paid
Date
Sat 18th May 2019
60008996-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
KHERA SUPERMARKETS
Amount
£1.25
Paid
Date
Sat 18th May 2019
60008996-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
REGENT NEWS
Amount
£3.20
Paid
Date
Fri 17th May 2019
60003582-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspaper for info
Amount
£1.25
Paid
Date
Fri 17th May 2019
60008996-4
Type
Office Costs
(Hospitality)
Description
BAR ANGELI
Amount
£24.90
Paid
Date
Fri 17th May 2019
60003630-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper for info
Amount
£1.25
Paid
Date
Fri 17th May 2019
60003630-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone usage 06 March 19 to 05 April19
Amount
£4.85
Paid
Date
Fri 17th May 2019
60003630-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Newspaper for info
Amount
£4.00
Paid
Date
Fri 17th May 2019
60003630-4
Type
Office Costs
(Hospitality)
Description
Meeting with Tenents
Amount
£5.00
Paid
Date
Sun 12th May 2019
60008996-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£1.20
Paid
Date
Fri 10th May 2019
60008996-6
Type
Office Costs
(Hospitality)
Description
BAR ANGELI
Amount
£16.45
Paid
Date
Fri 10th May 2019
60009001-1
Type
Office Costs
(Equipment - purchase)
Description
WESTERN COMPUTER GROUP
Computer, laptop, PC, tablet & accessories
Amount
£119.00
Paid
Date
Tue 7th May 2019
60009001-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Other office equipment
Amount
£7.69
Paid
Date
Tue 7th May 2019
60009001-3
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£18.88
Paid
Date
Sun 5th May 2019
60009001-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
KANG STORES
Amount
£3.20
Paid
Date
Wed 1st May 2019
60006072-1
Type
Office Costs
(Equipment - purchase)
Description
New keys cut for staff
Other office equipment
Amount
£20.00
Paid
Date
Wed 1st May 2019
90000136
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£1,083.00
Paid
Date
Sat 20th Apr 2019
60005140-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
SAINSBURYS [***]
Amount
£4.00
Paid
Date
Fri 19th Apr 2019
60005140-4
Type
Office Costs
(Equipment - purchase)
Description
WESTERN COMPUTER GROUP
Computer, laptop, PC, tablet & accessories
Amount
£1,171.04
Paid
Date
Thu 18th Apr 2019
60005140-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
SPAR
Amount
£2.70
Paid
Date
Wed 17th Apr 2019
60005140-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£99.29
Paid
Date
Sat 13th Apr 2019
60005140-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSPLUS
Amount
£4.00
Paid
Date
Sat 13th Apr 2019
60005140-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
NEWSPLUS
Amount
£3.20
Paid
Date
Mon 8th Apr 2019
60005140-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
REGENT NEWS
Amount
£1.80
Paid
Date
Sat 6th Apr 2019
60005140-12
Type
Office Costs
(Newspapers, journals, magazine)
Description
REGENT NEWS
Amount
£7.20
Paid
Date
Fri 5th Apr 2019
60005140-13
Type
Office Costs
(Hospitality)
Description
CAFFE NERO - 185
Amount
£1.85
Paid
Date
Wed 3rd Apr 2019
60005140-14
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£3.45
Paid
Date
Wed 3rd Apr 2019
60005140-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
WARWICK DISTRICT COUNC
Amount
£76.00
Paid
Date
Tue 2nd Apr 2019
60005140-16
Type
Office Costs
(Hospitality)
Description
HOC CRS
Amount
£5.04
Paid
Date
Mon 1st Apr 2019
60008208-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS RETAIL GROUP
Other office equipment
Amount
£34.99
Paid
Date
Wed 27th Mar 2019
724353
Type
Office Costs
(Hospitality)
Description
HOC CRS
March 2019 Payment Card
Amount
£1.97
Paid
Date
Mon 25th Feb 2019
720886
Type
Office Costs
(Hospitality)
Description
Meeting with business
Office Costs cash paid
Amount
£9.00
Paid
Date
Fri 18th Jan 2019
709776
Type
Office Costs
(Stationery Purchase)
Description
RYMAN [***]
January Payment Card 2019
Amount
£30.94
Paid
Date
Mon 14th Jan 2019
714336
Type
Office Costs
(Hospitality)
Description
Meeting with constituent
Office costs [***] paid
Amount
£4.40
Paid
Date
Sun 6th Jan 2019
704576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
MP Mobile minus GBP20
Office costs, cash paid by mat
Amount
£12.29
Paid
Date
Tue 11th Dec 2018
702612
Type
Office Costs
(Hospitality)
Description
HOC CRS
December Payment Card
Amount
£4.14
Paid
Date
Fri 23rd Nov 2018
696494
Type
Office Costs
(Newspapers/Journals)
Description
Local paper for info
Office costs
Amount
£1.20
Paid
Date
Tue 13th Nov 2018
699876
Type
Office Costs
(Hospitality)
Description
Drinks for meeting constituency business
Office costs not on Ipsa card
Amount
£4.90
Paid
Date
Mon 1st Oct 2018
697579
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Paid 1/10/18 for warwick Surgery
office costs paid by cash
Amount
£21.00
Paid
Date
Wed 26th Sep 2018
697621
Type
Office Costs
(Professional Services)
Description
Data entry work for office
Admin for office
Amount
£54.00
Paid
Date
Thu 20th Sep 2018
688255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile usage for MP minus GBP20
Office Costs
Amount
£36.80
Paid
Date
Tue 18th Sep 2018
682533
Type
Office Costs
(Other Equip Purchase)
Description
CURRYS ONLINE
September Payment Card
Amount
£154.99
Paid
Date
Wed 22nd Aug 2018
677306
Type
Office Costs
(Stationery Purchase)
Description
THE WORKS
August Payment Card
Amount
£2.00
Paid
Date
Fri 10th Aug 2018
683344
Type
Office Costs
(Hospitality)
Description
House of Fraser Meeting
Office costs
Amount
£12.00
Paid
Date
Fri 20th Jul 2018
671959
Type
Office Costs
(Hospitality)
Description
BAR ANGELI
Ipsa July payments
Amount
£5.30
Paid
Date
Fri 6th Jul 2018
680362
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Claim for 75% of personal mobile
Mobile phone claim
Amount
£19.13
Paid
Date
Tue 19th Jun 2018
661109
Type
Office Costs
(Stationery Purchase)
Description
Folders for overseas contacts and finance
Stationary, other office costs
Amount
£16.98
Paid
Date
Sun 3rd Jun 2018
666869
Type
Office Costs
(Stationery Purchase)
Description
THE WORKS
IPSA card June
Amount
£3.00
Paid
Date
Tue 15th May 2018
659647
Type
Office Costs
(Postage Purchase)
Description
Postage for parliamentary office
Office May/June
Amount
£15.00
Paid
Date
Sat 12th May 2018
679649
Type
Office Costs
(Hospitality)
Description
[***] paid for meeting constituency business
[***] payments for office
Amount
£5.10
Paid
Date
Tue 8th May 2018
661580
Type
Office Costs
(Furniture Purchase)
Description
ARGOS RETAIL GROUP
IPSA card May 2018
Amount
£29.99
Paid
Date
Thu 3rd May 2018
651465
Type
Office Costs
(Other Equip Purchase)
Description
Plants for office
Sec, desk, papers Mar-May 2018
Amount
£13.10
Paid
Date
Mon 9th Apr 2018
654381
Type
Office Costs
(Hospitality)
Description
MC BILLS LEAMINGTON SP
IPSA card 654381 April 2018
Amount
£10.35
Paid
Date
Sun 1st Apr 2018
658452
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March phone bill
March 2018 phone bill
Amount
£61.20
Paid
Date
Fri 23rd Mar 2018
649885
Type
Office Costs
(Hospitality)
Description
Business Forum meeting in Leamington
Hospitality MARCH
Amount
£6.00
Paid
Date
Sat 10th Mar 2018
643330
Type
Office Costs
(Stationery Purchase)
Description
pens[***]
Office costs march
Amount
£8.58
Paid
Date
Thu 15th Feb 2018
642406
Type
Office Costs
(Stationery Purchase)
Description
box file
Dec-Feb Office Costs
Amount
£3.00
Paid
Date
Thu 1st Feb 2018
634014
Type
Office Costs
(Other)
Description
tea for office staff
Office Costs - January
Amount
£3.09
Paid
Date
Fri 19th Jan 2018
633278
Type
Office Costs
(Website - Hosting)
Description
Webhosting
Web Hosting
Amount
£100.66
Paid
Date
Tue 2nd Jan 2018
630152
Type
Office Costs
(Stationery Purchase)
Description
2 desk pads
Staff purchase - stationery
Amount
£18.03
Paid
Date
Thu 21st Dec 2017
631521
Type
Office Costs
(Hospitality)
Description
coffee for a meeting with JLR-s PR team
Office costs Dec 17-Jan18
Amount
£2.85
Paid
Date
Wed 13th Dec 2017
625812
Type
Office Costs
(Other)
Description
stationery
Office Costs
Amount
£6.99
Paid
Date
Wed 25th Oct 2017
621316
Type
Office Costs
(Stationery Purchase)
Description
WILKO.COM
October IPSA Card expenses
Amount
£58.75
Paid
Date
Thu 19th Oct 2017
625821
Type
Office Costs
(Website - Hosting)
Description
Facebook boost
Facebook boost: maiden speech
Amount
£40.14
Paid
Date
Tue 17th Oct 2017
624448
Type
Office Costs
(Other)
Description
Van hire for local removal to London accomodation
Office expenditure
Amount
£30.00
Paid
Date
Thu 28th Sep 2017
623450
Type
Office Costs
(Hospitality)
Description
meeting with Cov Warks LEP
Office costs - hospitality
Amount
£10.55
Paid
Date
Tue 19th Sep 2017
630164
Type
Office Costs
(Security)
Description
keys for const. office
Office supplies - Sept 2017
Amount
£12.00
Paid

Staff Travel (55)

Date
Wed 14th Dec 2022
60159190-1
Type
Staff Travel
(Rail)
Description
Travel to Constituency for team meeting
London-constituency MP & Staff
From: London Terminals
To: Leamington Spa
Amount
£37.14
Paid
Date
Mon 31st Oct 2022
4003167-57
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£24.87
Paid
Date
Tue 25th Oct 2022
4003167-56
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£87.62
Paid
Date
Tue 18th Oct 2022
60150840-1
Type
Staff Travel
(Rail)
Description
Accompany Matt on University visit
Extended UK travel
From: London Terminals
To: Oxford
Amount
£29.99
Paid
Date
Wed 12th Oct 2022
60149434-1
Type
Staff Travel
(Rail)
Description
Accompanying Matt on uni visit
London-constituency MP & Staff
From: London Terminals
To: Leamington Spa
Amount
£37.14
Paid
Date
Fri 30th Sep 2022
60147717-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Wed 29th Jun 2022
4002641-390
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Leamington Spa
To: London Terminals
Amount
£55.42
Paid
Date
Wed 29th Jun 2022
4002641-310
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Stratford-upon-Avon
Amount
£26.77
Paid
Date
Wed 2nd Feb 2022
60123994-7
Type
Staff Travel
(Rail)
Description
Parliamentary assistant accompanying [***] as HE shadow minister to Coventry Uni visit
Extended UK travel
From: Dagenham Dock
To: Coventry
Amount
£24.00
Paid
Date
Wed 27th Oct 2021
60106372-1
Type
Staff Travel
(Rail)
Description
Travel to meeting in Parliament
Extended UK travel
From: Crawley
To: London Terminals
Amount
£22.90
Paid
Date
Wed 29th Sep 2021
60100464-1
Type
Staff Travel
(Rail)
Description
Team meeting
London-constituency MP & Staff
From: London Terminals
To: Leamington Spa
Amount
£34.80
Paid
Date
Wed 4th Mar 2020
4000891-416
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Birmingham New Street
Amount
£12.00
Paid
Date
Wed 4th Mar 2020
4000891-417
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Birmingham New Street
Amount
£1.00
Paid
Date
Tue 15th Oct 2019
4000611-210
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£78.20
Paid
Date
Tue 15th Oct 2019
4000611-211
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-278
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£148.30
Paid
Date
Fri 4th Oct 2019
4000509-279
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 3rd Oct 2019
60025505-1
Type
Staff Travel
(Taxi)
Description
126 The Parade, Royal Leamington Spa, Leamington Spa CV31 3DB, UK, Constituency Meeting
Within constituency
From: Constituency office
To: Other constituency location
Amount
£4.49
Paid
Date
Sat 21st Sep 2019
60025505-2
Type
Staff Travel
(Taxi)
Description
Mongomery Road to High Street Warwick- Constituency event with Matt Beer festival
Within constituency
From: Constituency home
To: Other constituency location
Amount
£5.79
Paid
Date
Thu 19th Sep 2019
4000466-528
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£57.40
Paid
Date
Thu 19th Sep 2019
4000466-529
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sat 10th Aug 2019
4000286-554
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 9th Aug 2019
4000286-553
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£34.30
Paid
Date
Thu 8th Aug 2019
4000286-552
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£23.00
Paid
Date
Wed 7th Aug 2019
4000286-551
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 6th Aug 2019
4000286-550
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.05
Paid
Date
Mon 5th Aug 2019
4000286-549
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£56.00
Paid
Date
Sun 4th Aug 2019
4000286-548
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£56.00
Paid
Date
Fri 26th Jul 2019
4000357-95
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Wolverhampton
Amount
£13.40
Paid
Date
Fri 26th Jul 2019
4000357-96
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Wolverhampton
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-97
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Wolverhampton
Amount
£13.40
Paid
Date
Fri 12th Jul 2019
4000324-204
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£57.00
Paid
Date
Fri 17th May 2019
60003630-5
Type
Staff Travel
(Taxi)
Description
Warwick to Leamington Town Hall
Within constituency
From: Constituency home
To: Other constituency location
Amount
£12.00
Paid
Date
Fri 17th May 2019
60003630-6
Type
Staff Travel
(Taxi)
Description
Taxi leamington Station to Warwick
Within constituency
From: Other constituency location
To: Constituency office
Amount
£9.00
Paid
Date
Wed 24th Apr 2019
4000286-363
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£36.95
Paid
Date
Tue 23rd Apr 2019
4000286-362
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 22nd Apr 2019
4000286-361
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£36.95
Paid
Date
Fri 5th Apr 2019
60000295-1
Type
Staff Travel
(Rail)
Description
IPSA online system training
London-constituency MP & Staff
From: Leamington Spa
To: Oxford
Amount
£26.15
Paid
Date
Sun 31st Mar 2019
60003626-7
Type
Staff Travel
(Parking)
Description
Meeting with constituent
Within constituency
Amount
£1.00
Paid
Date
Mon 25th Mar 2019
60003626-5
Type
Staff Travel
(Parking)
Description
Meeting in Leamington
Within constituency
Amount
£2.00
Paid
Date
Mon 25th Mar 2019
60003626-6
Type
Staff Travel
(Parking)
Description
Meeting with business
Within constituency
Amount
£1.25
Paid
Date
Mon 11th Mar 2019
60003626-4
Type
Staff Travel
(Parking)
Description
Meeting at Office
Within constituency
Amount
£1.00
Paid
Date
Tue 5th Mar 2019
729616
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] na
Direct Travel Import 16/08/201
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON UND ZONE 1
Amount
£56.00
Paid
Date
Sat 2nd Mar 2019
60003626-3
Type
Staff Travel
(Parking)
Description
Surgery in Leamington
Within constituency
Amount
£1.00
Paid
Date
Sun 24th Feb 2019
60003626-2
Type
Staff Travel
(Parking)
Description
Meeting local business
Within constituency
Amount
£1.20
Paid
Date
Wed 30th Jan 2019
729047
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON UND ZONE 1
Amount
£38.70
Paid
Date
Sat 8th Dec 2018
697612
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to constituency from London
Travel and subsist
Between London & Constituency
From: Leamington Spa
To: London
Amount
£30.50
Paid
Date
Tue 10th Jul 2018
727934
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON UND ZONE 1
Amount
£108.25
Paid
Date
Mon 11th Jun 2018
698488
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Wed 14th Mar 2018
649896
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Extended Travel
Distance: 32 miles
Amount
£14.22
Paid
Date
Mon 8th Jan 2018
633270
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
meeting at Shire Hall, Warwick
Travel Claims - Jan 2018
Within Constituency Travel
From: Warwick
To: Leamington
Amount
£1.15
Paid
Date
Tue 7th Nov 2017
624391
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
meeting in constituency
Travel Expenses
Amount
£19.60
Paid
Date
Fri 3rd Nov 2017
621830
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Parli Training
Training in London
Between London & Constituency
From: Leamington Spa
To: London
Amount
£69.30
Paid
Date
Wed 25th Oct 2017
621808
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Parli Training
Training Session
Between London & Constituency
From: Leamington
To: London
Amount
£69.30
Paid
Date
Tue 24th Oct 2017
621819
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Parli Training
Training in London
Between London & Constituency
From: Leamington Spa
To: London
Amount
£72.60
Paid

Staffing (52)

Date
Tue 14th May 2024
60243823-1
Type
Staffing
(Training - staff)
Description
EB INFLUENCE CONFEREN
Amount
£25.00
Paid
Date
Wed 28th Feb 2024
60233246-2
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£147.90
Paid
Date
Wed 28th Feb 2024
60233246-1
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£229.50
Paid
Date
Wed 28th Feb 2024
60233246-4
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£153.00
Paid
Date
Wed 28th Feb 2024
60233246-3
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£81.60
Paid
Date
Wed 28th Feb 2024
60233246-5
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£20.40
Paid
Date
Thu 26th Oct 2023
60211588-3
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£102.00
Paid
Date
Thu 26th Oct 2023
60211588-2
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£56.10
Paid
Date
Thu 26th Oct 2023
60211591-1
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£112.20
Paid
Date
Thu 26th Oct 2023
60211588-1
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£255.00
Paid
Date
Wed 30th Aug 2023
60201340-1
Type
Staffing
(Bought-in services)
Description
WARWICK.AC.UK/PAYMENTS
Administrative services
Amount
£132.60
Paid
Date
Wed 30th Aug 2023
60201340-3
Type
Staffing
(Bought-in services)
Description
WARWICK.AC.UK/PAYMENTS
Administrative services
Amount
£66.30
Paid
Date
Wed 30th Aug 2023
60201340-2
Type
Staffing
(Bought-in services)
Description
WARWICK.AC.UK/PAYMENTS
Administrative services
Amount
£295.80
Paid
Date
Wed 5th Apr 2023
60180731-4
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£224.40
Paid
Date
Tue 4th Apr 2023
60180731-1
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£102.00
Paid
Date
Tue 4th Apr 2023
60180731-2
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£81.60
Paid
Date
Tue 4th Apr 2023
60180731-3
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£178.50
Paid
Date
Fri 31st Mar 2023
60176055-1
Type
Staffing
(Bought-in services)
Description
British sign language interpreter for constituent meeting
Professional & consultancy
Amount
£146.70
Paid
Date
Thu 2nd Mar 2023
60177947-3
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£183.60
Paid
Date
Thu 2nd Mar 2023
60177983-1
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£56.10
Paid
Date
Thu 2nd Mar 2023
60177947-2
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£71.40
Paid
Date
Thu 2nd Mar 2023
60177983-2
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£76.50
Paid
Date
Thu 2nd Mar 2023
60177947-4
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£71.40
Paid
Date
Wed 18th Jan 2023
60169580-4
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£127.50
Paid
Date
Wed 18th Jan 2023
60169580-3
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£132.60
Paid
Date
Wed 18th Jan 2023
60169580-2
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£61.20
Paid
Date
Wed 18th Jan 2023
60169580-1
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£158.10
Paid
Date
Wed 14th Dec 2022
60163597-3
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£234.60
Paid
Date
Wed 14th Dec 2022
60163597-1
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£183.60
Paid
Date
Wed 14th Dec 2022
60163597-4
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£142.80
Paid
Date
Wed 14th Dec 2022
60163597-2
Type
Staffing
(Bought-in services)
Description
FINANCE
Administrative services
Amount
£255.00
Paid
Date
Thu 2nd Dec 2021
60113555-1
Type
Staffing
(Bought-in services)
Description
WARWICK.AC.UK/PAYMENTS
Office services
Amount
£183.60
Paid
Date
Wed 22nd Sep 2021
60102706-3
Type
Staffing
(Bought-in services)
Description
Temporary staff to cover caseworker off sick
Administrative services
Amount
£142.80
Paid
Date
Wed 15th Sep 2021
60102706-2
Type
Staffing
(Bought-in services)
Description
Temporary staff to cover caseworker off sick
Administrative services
Amount
£153.00
Paid
Date
Wed 1st Sep 2021
60102706-1
Type
Staffing
(Bought-in services)
Description
Temporary staff to cover caseworker off sick
Administrative services
Amount
£91.80
Paid
Date
Thu 22nd Jul 2021
60093917-2
Type
Staffing
(Bought-in services)
Description
WARWICK.AC.UK/PAYMENTS
Administrative services
Amount
£759.90
Paid
Date
Thu 22nd Jul 2021
60093917-1
Type
Staffing
(Bought-in services)
Description
WARWICK.AC.UK/PAYMENTS
Administrative services
Amount
£729.30
Paid
Date
Fri 7th May 2021
60089087-1
Type
Staffing
(Bought-in services)
Description
WARWICK.AC.UK/PAYMENTS
Administrative services
Amount
£591.60
Paid
Date
Fri 7th May 2021
60089087-2
Type
Staffing
(Bought-in services)
Description
WARWICK.AC.UK/PAYMENTS
Administrative services
Amount
£1,275.00
Paid
Date
Wed 21st Apr 2021
60083565-2
Type
Staffing
(Health & welfare - staff)
Description
HEALTH ASSURED LTD
Amount
£210.00
Paid
Date
Tue 19th Jan 2021
60072590-1
Type
Staffing
(Health & welfare - staff)
Description
Team member eye test
Amount
£25.00
Paid
Date
Tue 24th Nov 2020
60071573-2
Type
Staffing
(Health & welfare - staff)
Description
SP ORTHOCUSHION
Amount
£20.00
Paid
Date
Tue 10th Nov 2020
60071624-1
Type
Staffing
(Health & welfare - staff)
Description
Standard eye test
Amount
£20.00
Paid
Date
Tue 29th Sep 2020
60060652-1
Type
Staffing
(Health & welfare - staff)
Description
Cleaning wipes and equipment, tissues etc for constituency office
Amount
£35.28
Paid
Date
Tue 8th Sep 2020
60059986-1
Type
Staffing
(Health & welfare - staff)
Description
Flu vaccination
Amount
£13.99
Paid
Date
Tue 28th Apr 2020
60045827-1
Type
Staffing
(Health & welfare - staff)
Description
tissues for office
Amount
£4.00
Paid
Date
Fri 11th Jan 2019
704559
Type
Staffing
(Staff Training Costs)
Description
Shelter Training Course for caseworker
Staff Training
Amount
£120.00
Paid
Date
Wed 28th Nov 2018
697601
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test for staff member
Health payment for staff membe
Amount
£22.00
Paid
Date
Tue 30th Oct 2018
713174
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] - October - Chambers - [***]-[***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LEAMINGTON SPA
To: LONDON MARYLEBONE
Amount
£1.00
Paid
Date
Tue 22nd May 2018
698221
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Volunteer Travel
From: LEAMINGTON SPA
To: LONDON UND ZONE 1
Amount
£56.00
Paid
Date
Thu 8th Feb 2018
637213
Type
Staffing
(Professional Services (Staff.))
Description
Parliamentary Research Service
Parliamentary Research Service
Amount
£2,400.00
Paid
Date
Tue 21st Nov 2017
621793
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
Eye Test
Amount
£25.00
Paid