Meg Hillier 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 : Paid (1083) - Repaid (3)

Paid (1083)

Date
Tue 30th Apr 2024
60239608-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery calendars
Amount
£195.00
Paid
Date
Sat 20th Apr 2024
60239607-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£56.98
Paid
Date
Wed 10th Apr 2024
60235360-1
Type
Office Costs
(Bought-in services)
Description
Constituency photography
Professional & consultancy
Amount
£456.00
Paid
Date
Wed 20th Mar 2024
60234731-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£56.98
Paid
Date
Mon 22nd Jan 2024
4004297-312
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£9.55
Paid
Date
Mon 22nd Jan 2024
4004297-859
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£11.10
Paid
Date
Mon 22nd Jan 2024
4004297-313
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£28.03
Paid
Date
Mon 22nd Jan 2024
4004297-858
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£10.63
Paid
Date
Mon 15th Jan 2024
60219105-1
Type
Office Costs
(Software & applications)
Description
Caseworker.mp database renewal
Amount
£690.00
Paid
Date
Sun 14th Jan 2024
60219110-1
Type
Office Costs
(Training - staff)
Description
Team development session
Amount
£166.66
Paid
Date
Sun 14th Jan 2024
60219110-4
Type
Office Costs
(Training - staff)
Description
Team development session
Amount
£166.66
Paid
Date
Sun 14th Jan 2024
60219110-2
Type
Office Costs
(Training - staff)
Description
Team development session
Amount
£166.66
Paid
Date
Sun 14th Jan 2024
60219110-3
Type
Office Costs
(Training - staff)
Description
Team development session
Amount
£166.66
Paid
Date
Sun 14th Jan 2024
60219110-5
Type
Office Costs
(Training - staff)
Description
Team development session
Amount
£166.66
Paid
Date
Sun 14th Jan 2024
60219110-6
Type
Office Costs
(Training - staff)
Description
Team development session
Amount
£166.70
Paid
Date
Thu 11th Jan 2024
60219111-2
Type
Office Costs
(Training - staff)
Description
Staff training - speech writing
Amount
£300.00
Paid
Date
Thu 11th Jan 2024
60219111-1
Type
Office Costs
(Training - staff)
Description
Staff training - speech writing
Amount
£300.00
Paid
Date
Thu 4th Jan 2024
4004297-860
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£2.33
Paid
Date
Thu 4th Jan 2024
4004297-310
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£22.07
Paid
Date
Thu 4th Jan 2024
4004297-309
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£35.33
Paid
Date
Thu 4th Jan 2024
4004297-311
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£22.13
Paid
Date
Wed 20th Dec 2023
60219112-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Mon 4th Dec 2023
4004177-15
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£22.27
Paid
Date
Thu 23rd Nov 2023
60212297-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£96.16
Paid
Date
Mon 20th Nov 2023
60212297-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Fri 3rd Nov 2023
60206646-1
Type
Office Costs
(Bought-in services)
Description
PR Comms speech writing
Professional & consultancy
Amount
£600.00
Paid
Date
Fri 3rd Nov 2023
60206641-1
Type
Office Costs
(Training - staff)
Description
Staff writing skills development training
Amount
£600.00
Paid
Date
Tue 31st Oct 2023
4004083-73
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£4.50
Paid
Date
Tue 31st Oct 2023
4004083-74
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£35.33
Paid
Date
Tue 24th Oct 2023
60212287-1
Type
Office Costs
(Advertising and contact cards)
Description
Advice surgery calendars 2024
Amount
£445.00
Paid
Date
Fri 20th Oct 2023
60211521-1
Type
Office Costs
(Software & applications)
Description
ADOBE SFTW GBP
Amount
£51.98
Paid
Date
Thu 5th Oct 2023
4004084-26
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£118.39
Paid
Date
Thu 5th Oct 2023
4004084-25
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£174.67
Paid
Date
Thu 5th Oct 2023
4004084-27
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£118.39
Paid
Date
Thu 5th Oct 2023
4004084-23
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£91.60
Paid
Date
Thu 5th Oct 2023
4004084-22
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£183.19
Paid
Date
Thu 5th Oct 2023
4004084-21
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£91.60
Paid
Date
Thu 5th Oct 2023
4004084-24
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£579.42
Paid
Date
Thu 5th Oct 2023
4004084-28
Type
Office Costs
(Stationery & printing)
Description
XMA November 2023
Amount
£118.39
Paid
Date
Mon 25th Sep 2023
4004026-325
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£192.00
Paid
Date
Wed 20th Sep 2023
60206631-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Tue 12th Sep 2023
60206631-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£142.23
Paid
Date
Thu 7th Sep 2023
4004026-322
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£13.04
Paid
Date
Mon 4th Sep 2023
4004026-323
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£10.57
Paid
Date
Mon 4th Sep 2023
4004026-320
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£4.27
Paid
Date
Mon 4th Sep 2023
4004026-324
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£7.98
Paid
Date
Mon 4th Sep 2023
4004026-321
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£35.33
Paid
Date
Thu 31st Aug 2023
60212279-1
Type
Office Costs
(Advertising and contact cards)
Description
Leaflets - meet your MP
Amount
£395.00
Paid
Date
Sun 20th Aug 2023
60202117-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Wed 26th Jul 2023
60193115-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches FI 10th - 13th July
Subsistence
Amount
£28.15
Paid
Date
Wed 26th Jul 2023
60193112-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches 10 - 13th July
Subsistence
Amount
£20.35
Paid
Date
Thu 20th Jul 2023
60194940-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Tue 4th Jul 2023
4003881-306
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£4.28
Paid
Date
Tue 4th Jul 2023
4003881-307
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£35.33
Paid
Date
Mon 26th Jun 2023
4003804-309
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£192.00
Paid
Date
Tue 20th Jun 2023
60194940-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Mon 5th Jun 2023
4003804-308
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£70.66
Paid
Date
Fri 26th May 2023
60190077-1
Type
Office Costs
(Software & applications)
Description
BITEABLE
Amount
£41.01
Paid
Date
Wed 24th May 2023
60190077-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£548.42
Paid
Date
Wed 24th May 2023
60183489-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Sat 20th May 2023
60190077-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Wed 26th Apr 2023
60184404-1
Type
Office Costs
(Software & applications)
Description
BITEABLE
Amount
£40.74
Paid
Date
Mon 24th Apr 2023
4003652-247
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£5.00
Paid
Date
Thu 20th Apr 2023
60184404-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Tue 18th Apr 2023
4003662-57
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£236.78
Paid
Date
Tue 18th Apr 2023
4003652-578
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£6.19
Paid
Date
Tue 18th Apr 2023
4003662-59
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£236.78
Paid
Date
Tue 18th Apr 2023
4003652-579
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£127.94
Paid
Date
Tue 18th Apr 2023
4003652-246
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£127.94
Paid
Date
Tue 18th Apr 2023
4003662-58
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£236.78
Paid
Date
Tue 18th Apr 2023
4003662-56
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£174.67
Paid
Date
Tue 18th Apr 2023
4003652-580
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.28
Paid
Date
Tue 18th Apr 2023
4003652-581
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£6.19
Paid
Date
Tue 18th Apr 2023
4003652-582
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.28
Paid
Date
Tue 28th Mar 2023
60174609-1
Type
Office Costs
(Bought-in services)
Description
Admin office support
Administrative services
Amount
£107.55
Paid
Date
Tue 28th Mar 2023
60179253-1
Type
Office Costs
(Equipment - purchase)
Description
CORSAIR
Other office equipment
Amount
£54.94
Paid
Date
Tue 28th Mar 2023
60174610-1
Type
Office Costs
(Training - staff)
Description
Team training
Amount
£1,440.00
Paid
Date
Mon 27th Mar 2023
60179253-2
Type
Office Costs
(Software & applications)
Description
BITEABLE
Amount
£41.41
Paid
Date
Mon 20th Mar 2023
60179253-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Tue 14th Mar 2023
4003580-1220
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.17
Paid
Date
Tue 14th Mar 2023
4003580-1219
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£35.33
Paid
Date
Tue 14th Mar 2023
4003580-1221
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.45
Paid
Date
Tue 14th Mar 2023
4003580-1216
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.17
Paid
Date
Tue 14th Mar 2023
4003580-1215
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.37
Paid
Date
Thu 2nd Mar 2023
60179253-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Thu 2nd Mar 2023
60179253-4
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Other office equipment
Amount
£4.95
Paid
Date
Sun 26th Feb 2023
60174612-1
Type
Office Costs
(Software & applications)
Description
BITEABLE
Amount
£42.31
Paid
Date
Mon 20th Feb 2023
60174612-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Thu 16th Feb 2023
4003580-1218
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£192.00
Paid
Date
Thu 16th Feb 2023
4003580-1217
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£30.00
Paid
Date
Wed 15th Feb 2023
60168547-1
Type
Office Costs
(Bought-in services)
Description
Office admin support
Administrative services
Amount
£77.68
Paid
Date
Wed 8th Feb 2023
4003480-700
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£5.34
Paid
Date
Wed 8th Feb 2023
4003480-701
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£1.44
Paid
Date
Wed 8th Feb 2023
4003480-702
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£7.40
Paid
Date
Wed 8th Feb 2023
4003480-703
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.33
Paid
Date
Fri 27th Jan 2023
60168544-1
Type
Office Costs
(Software & applications)
Description
BITEABLE
Amount
£40.89
Paid
Date
Mon 23rd Jan 2023
60167927-1
Type
Office Costs
(Bought-in services)
Description
Photography
Professional & consultancy
Amount
£384.00
Paid
Date
Fri 20th Jan 2023
60168544-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 18th Jan 2023
4003386-533
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£86.94
Paid
Date
Sun 15th Jan 2023
60167928-1
Type
Office Costs
(Software & applications)
Description
Caseworker software
Amount
£600.00
Paid
Date
Fri 6th Jan 2023
4003386-532
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£65.64
Paid
Date
Mon 26th Dec 2022
60162068-1
Type
Office Costs
(Software & applications)
Description
BITEABLE
Amount
£41.91
Paid
Date
Tue 20th Dec 2022
60162068-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 19th Dec 2022
4003259-17
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£42.00
Paid
Date
Thu 15th Dec 2022
4003259-18
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£6.41
Paid
Date
Thu 15th Dec 2022
4003259-19
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£6.37
Paid
Date
Mon 5th Dec 2022
60167929-1
Type
Office Costs
(Advertising and contact cards)
Description
2023 advice surgery calendars and roving surgery leaflets
Amount
£742.00
Paid
Date
Wed 30th Nov 2022
60168636-1
Type
Office Costs
(Training - staff)
Description
Staff member development/mentoring
Amount
£612.00
Paid
Date
Sat 26th Nov 2022
60162068-3
Type
Office Costs
(Software & applications)
Description
BITEABLE
Amount
£41.86
Paid
Date
Mon 21st Nov 2022
4003169-705
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£3.26
Paid
Date
Mon 21st Nov 2022
4003169-706
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£12.55
Paid
Date
Mon 21st Nov 2022
4003169-704
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£28.98
Paid
Date
Sun 20th Nov 2022
60162068-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 7th Nov 2022
60157266-1
Type
Office Costs
(Bought-in services)
Description
Office admin support
Administrative services
Amount
£110.50
Paid
Date
Mon 7th Nov 2022
60157264-1
Type
Office Costs
(Bought-in services)
Description
Photography
Professional & consultancy
Amount
£420.00
Paid
Date
Fri 28th Oct 2022
60157262-1
Type
Office Costs
(Advertising and contact cards)
Description
Roving surgery leaflets
Amount
£197.00
Paid
Date
Fri 28th Oct 2022
60157268-1
Type
Office Costs
(Training - staff)
Description
Team training and development
Amount
£1,000.00
Paid
Date
Thu 27th Oct 2022
60152869-1
Type
Office Costs
(Software & applications)
Description
BITEABLE
Amount
£44.16
Paid
Date
Mon 24th Oct 2022
4003070-269
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£57.96
Paid
Date
Mon 24th Oct 2022
4003070-487
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£2.20
Paid
Date
Thu 20th Oct 2022
60152869-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 19th Oct 2022
4003047-60
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£476.14
Paid
Date
Thu 13th Oct 2022
4003070-267
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£3.38
Paid
Date
Thu 13th Oct 2022
4003070-492
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£0.78
Paid
Date
Thu 13th Oct 2022
4003070-490
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£8.34
Paid
Date
Thu 13th Oct 2022
4003070-488
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£19.15
Paid
Date
Thu 13th Oct 2022
4003070-268
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£6.48
Paid
Date
Thu 13th Oct 2022
4003070-491
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£17.45
Paid
Date
Thu 13th Oct 2022
4003070-489
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£7.25
Paid
Date
Fri 7th Oct 2022
60153608-1
Type
Office Costs
(Stationery & printing)
Description
Headed paper
Amount
£106.80
Paid
Date
Tue 4th Oct 2022
4003070-712
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£5.08
Paid
Date
Tue 4th Oct 2022
4003070-711
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£1.37
Paid
Date
Tue 4th Oct 2022
4003070-713
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£1.31
Paid
Date
Tue 4th Oct 2022
4003070-486
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£20.66
Paid
Date
Mon 26th Sep 2022
60152869-3
Type
Office Costs
(Software & applications)
Description
BITEABLE
Amount
£47.77
Paid
Date
Thu 22nd Sep 2022
60152869-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,485.66
Paid
Date
Tue 20th Sep 2022
60152869-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 30th Aug 2022
60144949-1
Type
Office Costs
(Website hosting and design)
Description
DNH MEDIA TEMPLE INC
Amount
£9.55
Paid
Date
Sat 27th Aug 2022
60144949-2
Type
Office Costs
(Software & applications)
Description
BITEABLE
Amount
£42.95
Paid
Date
Tue 23rd Aug 2022
60144977-2
Type
Office Costs
(Stationery & printing)
Description
business cards
Amount
£88.80
Paid
Date
Sat 20th Aug 2022
60144949-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 1st Aug 2022
60144949-4
Type
Office Costs
(Software & applications)
Description
BITEABLE
Amount
£41.84
Paid
Date
Sun 24th Jul 2022
60149734-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Work phone
Amount
£819.00
Paid
Date
Wed 20th Jul 2022
60144949-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 14th Jul 2022
60144980-1
Type
Office Costs
(Bought-in services)
Description
Office admin assistance
Administrative services
Amount
£209.95
Paid
Date
Thu 7th Jul 2022
60144977-1
Type
Office Costs
(Stationery & printing)
Description
Letterheads
Amount
£66.00
Paid
Date
Wed 22nd Jun 2022
4002648-95
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£701.53
Paid
Date
Thu 16th Jun 2022
60137619-1
Type
Office Costs
(Bought-in services)
Description
Photography
Professional & consultancy
Amount
£384.00
Paid
Date
Thu 16th Jun 2022
60137706-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.00
Paid
Date
Wed 15th Jun 2022
60137706-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.20
Paid
Date
Wed 15th Jun 2022
60137706-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Bus Travel
Amount
£3.30
Paid
Date
Tue 14th Jun 2022
60137706-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.95
Paid
Date
Tue 14th Jun 2022
60137706-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Bus Travel
Amount
£3.30
Paid
Date
Mon 13th Jun 2022
60137706-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Other travel
Amount
£7.70
Paid
Date
Fri 10th Jun 2022
4002648-91
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£261.11
Paid
Date
Fri 10th Jun 2022
4002648-94
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£235.97
Paid
Date
Fri 10th Jun 2022
4002648-92
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£235.97
Paid
Date
Fri 10th Jun 2022
4002648-93
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£235.97
Paid
Date
Wed 8th Jun 2022
60132197-1
Type
Office Costs
(Bought-in services)
Description
Constituency photography
Professional & consultancy
Amount
£924.00
Paid
Date
Tue 24th May 2022
60137610-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£43.99
Paid
Date
Fri 20th May 2022
60137610-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 27th Apr 2022
60132165-1
Type
Office Costs
(Website hosting and design)
Description
DNH MEDIA TEMPLE INC
Amount
£-7.86
Paid
Date
Fri 22nd Apr 2022
60132165-2
Type
Office Costs
(Website hosting and design)
Description
DNH MEDIA TEMPLE INC
Amount
£7.66
Paid
Date
Wed 20th Apr 2022
60132165-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 14th Apr 2022
60129063-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS OXFORD STREET
Other office equipment
Amount
£-749.00
Paid
Date
Thu 31st Mar 2022
4002423-1570
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£21.84
Paid
Date
Thu 31st Mar 2022
4002423-1571
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£8.26
Paid
Date
Thu 31st Mar 2022
4002423-728
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£21.00
Paid
Date
Thu 31st Mar 2022
4002423-727
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.62
Paid
Date
Thu 31st Mar 2022
4002423-1572
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.20
Paid
Date
Thu 31st Mar 2022
4002423-1573
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.88
Paid
Date
Thu 31st Mar 2022
4002423-726
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£36.24
Paid
Date
Wed 30th Mar 2022
4002422-198
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£204.55
Paid
Date
Wed 30th Mar 2022
4002422-200
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£167.44
Paid
Date
Wed 30th Mar 2022
4002422-149
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£182.57
Paid
Date
Wed 30th Mar 2022
4002422-148
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£182.57
Paid
Date
Wed 30th Mar 2022
4002422-199
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£182.57
Paid
Date
Sun 27th Mar 2022
60123048-2
Type
Office Costs
(Software & applications)
Description
Biteable video software March 2022
Amount
£37.26
Paid
Date
Wed 23rd Mar 2022
60126306-1
Type
Office Costs
(Website hosting and design)
Description
DNH MEDIA TEMPLE INC
Amount
£7.46
Paid
Date
Sun 20th Mar 2022
60126306-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 10th Mar 2022
60126306-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£54.98
Paid
Date
Thu 10th Mar 2022
60129061-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£-26.99
Paid
Date
Thu 10th Mar 2022
60126306-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£35.98
Paid
Date
Fri 4th Mar 2022
60126306-5
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid
Date
Fri 4th Mar 2022
60126306-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£869.62
Paid
Date
Tue 1st Mar 2022
60123056-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£29.40
Paid
Date
Sun 27th Feb 2022
60123048-1
Type
Office Costs
(Software & applications)
Description
Biteable video software Feb 2022
Amount
£37.26
Paid
Date
Wed 22nd Dec 2021
60111403-1
Type
Office Costs
(Website hosting and design)
Description
DNH MEDIA TEMPLE INC
Amount
£7.45
Paid
Date
Mon 20th Dec 2021
60111403-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 22nd Nov 2021
60111403-3
Type
Office Costs
(Website hosting and design)
Description
DNH MEDIA TEMPLE INC
Amount
£7.34
Paid
Date
Sat 20th Nov 2021
60111403-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 27th Oct 2021
60103599-3
Type
Office Costs
(Software & applications)
Description
Biteable Oct 2021
Amount
£36.30
Paid
Date
Fri 22nd Oct 2021
60103572-1
Type
Office Costs
(Website hosting and design)
Description
DNH MEDIA TEMPLE INC
Amount
£7.13
Paid
Date
Wed 20th Oct 2021
60103572-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 5th Oct 2021
60103588-1
Type
Office Costs
(Advertising and contact cards)
Description
Photography invoice
Amount
£384.00
Paid
Date
Mon 27th Sep 2021
60103599-2
Type
Office Costs
(Software & applications)
Description
Biteable Sept 2021
Amount
£36.30
Paid
Date
Wed 22nd Sep 2021
4002066-74
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£29.41
Paid
Date
Wed 22nd Sep 2021
60103572-3
Type
Office Costs
(Website hosting and design)
Description
DNH MEDIA TEMPLE INC
Amount
£7.20
Paid
Date
Wed 22nd Sep 2021
4002066-75
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£8.35
Paid
Date
Wed 22nd Sep 2021
4002047-55
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£68.18
Paid
Date
Wed 22nd Sep 2021
4002066-76
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£36.00
Paid
Date
Wed 22nd Sep 2021
4002047-56
Type
Office Costs
(Stationery & printing)
Description
XMA September 2021
Amount
£91.28
Paid
Date
Mon 20th Sep 2021
60103572-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 15th Sep 2021
60097348-1
Type
Office Costs
(Software & applications)
Description
Biteable July 2021
Amount
£35.40
Paid
Date
Wed 15th Sep 2021
60097347-1
Type
Office Costs
(Software & applications)
Description
Biteable June 2021
Amount
£35.40
Paid
Date
Wed 8th Sep 2021
4002066-73
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£55.68
Paid
Date
Mon 6th Sep 2021
60098218-1
Type
Office Costs
(Translation services - other languages)
Description
Interpreter at advice surgery
Amount
£159.72
Paid
Date
Fri 27th Aug 2021
60103599-1
Type
Office Costs
(Software & applications)
Description
Biteable Aug 2021
Amount
£36.30
Paid
Date
Sun 22nd Aug 2021
60096319-5
Type
Office Costs
(Website hosting and design)
Description
DNH MEDIA TEMPLE INC
Amount
£7.22
Paid
Date
Fri 20th Aug 2021
60096319-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 22nd Jul 2021
60096319-3
Type
Office Costs
(Website hosting and design)
Description
DNH MEDIA TEMPLE INC
Amount
£7.23
Paid
Date
Tue 20th Jul 2021
60096319-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 7th Jul 2021
60096319-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£1,027.18
Paid
Date
Tue 22nd Jun 2021
60089702-4
Type
Office Costs
(Website hosting and design)
Description
DNH MEDIA TEMPLE INC
Amount
£7.13
Paid
Date
Sun 20th Jun 2021
60089702-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 27th May 2021
60094668-1
Type
Office Costs
(Software & applications)
Description
video software
Amount
£35.69
Paid
Date
Sat 22nd May 2021
60089702-2
Type
Office Costs
(Website hosting and design)
Description
DNH MEDIA TEMPLE INC
Amount
£6.95
Paid
Date
Thu 20th May 2021
60089702-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 17th May 2021
60085196-1
Type
Office Costs
(Advertising and contact cards)
Description
Photographs and copyright fee
Amount
£100.00
Paid
Date
Tue 4th May 2021
4001844-6
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£21.00
Paid
Date
Tue 27th Apr 2021
60085197-1
Type
Office Costs
(Software & applications)
Description
Video editing software
Amount
£34.58
Paid
Date
Thu 22nd Apr 2021
60085189-1
Type
Office Costs
(Website hosting and design)
Description
DNH MEDIA TEMPLE INC
Amount
£7.08
Paid
Date
Tue 20th Apr 2021
60085189-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 19th Apr 2021
60085189-3
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 7th Apr 2021
60080012-1
Type
Office Costs
(Software & applications)
Description
caseworker software
Amount
£600.00
Paid
Date
Sat 27th Mar 2021
60080008-1
Type
Office Costs
(Software & applications)
Description
Biteable software
Amount
£35.62
Paid
Date
Fri 26th Mar 2021
60080007-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Mon 22nd Mar 2021
60080007-2
Type
Office Costs
(Website hosting and design)
Description
DNH MEDIA TEMPLE INC
Amount
£7.11
Paid
Date
Sat 20th Mar 2021
60080007-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Fri 19th Mar 2021
60080007-4
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Thu 11th Mar 2021
60080007-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£134.00
Paid
Date
Sat 27th Feb 2021
60077248-1
Type
Office Costs
(Software & applications)
Description
Biteable software
Amount
£35.12
Paid
Date
Thu 25th Feb 2021
60076633-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£27.29
Paid
Date
Mon 22nd Feb 2021
60076633-3
Type
Office Costs
(Website hosting and design)
Description
DNH MEDIA TEMPLE INC
Amount
£7.05
Paid
Date
Sat 20th Feb 2021
60076633-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Fri 19th Feb 2021
60076633-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Wed 27th Jan 2021
60077247-1
Type
Office Costs
(Software & applications)
Description
Biteable software
Amount
£35.12
Paid
Date
Wed 27th Jan 2021
60077249-1
Type
Office Costs
(Training - staff)
Description
Staff mentoring programme
Amount
£1,480.00
Paid
Date
Tue 19th Jan 2021
60076630-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Fri 15th Jan 2021
60076630-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£13.84
Paid
Date
Fri 15th Jan 2021
60076631-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£234.99
Paid
Date
Fri 15th Jan 2021
60076631-2
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£-234.99
Paid
Date
Sun 27th Dec 2020
60077245-1
Type
Office Costs
(Software & applications)
Description
Biteable software
Amount
£35.12
Paid
Date
Sat 19th Dec 2020
60074008-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Mon 14th Dec 2020
60070322-1
Type
Office Costs
(Bought-in services)
Description
Video editing
Office services
Amount
£43.40
Paid
Date
Thu 10th Dec 2020
60070323-1
Type
Office Costs
(Advertising and contact cards)
Description
Public Impact posters
Amount
£110.00
Paid
Date
Tue 8th Dec 2020
60070319-1
Type
Office Costs
(Training - staff)
Description
Team training
Amount
£200.00
Paid
Date
Tue 8th Dec 2020
60070321-2
Type
Office Costs
(Training - staff)
Description
Team training
Amount
£200.00
Paid
Date
Tue 8th Dec 2020
60070321-3
Type
Office Costs
(Training - staff)
Description
Team training
Amount
£200.00
Paid
Date
Tue 8th Dec 2020
60070321-1
Type
Office Costs
(Training - staff)
Description
Team training
Amount
£200.00
Paid
Date
Tue 8th Dec 2020
60070320-1
Type
Office Costs
(Training - staff)
Description
Team training
Amount
£200.00
Paid
Date
Tue 8th Dec 2020
60070321-4
Type
Office Costs
(Training - staff)
Description
Team training
Amount
£200.00
Paid
Date
Thu 3rd Dec 2020
4001528-24
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£34.96
Paid
Date
Fri 27th Nov 2020
60070318-1
Type
Office Costs
(Bought-in services)
Description
Photos remembrance Sunday
Professional & consultancy
Amount
£60.00
Paid
Date
Fri 27th Nov 2020
60070325-2
Type
Office Costs
(Software & applications)
Description
Biteable software
Amount
£36.09
Paid
Date
Thu 19th Nov 2020
60070317-1
Type
Office Costs
(Software & applications)
Description
ZOOM.US 888-799-9666
Amount
£14.39
Paid
Date
Tue 27th Oct 2020
60070325-1
Type
Office Costs
(Software & applications)
Description
Biteable software
Amount
£36.09
Paid
Date
Mon 19th Oct 2020
60064906-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Wed 23rd Sep 2020
60064906-2
Type
Office Costs
(Postage & couriers)
Description
WWW.ADDISONLEE.COM
Amount
£47.80
Paid
Date
Sat 19th Sep 2020
60064906-3
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Wed 16th Sep 2020
60060287-4
Type
Office Costs
(Training - staff)
Description
comms training part 2 Whippet PR
Amount
£62.50
Paid
Date
Thu 27th Aug 2020
60060288-1
Type
Office Costs
(Software & applications)
Description
Biteable software
Amount
£38.51
Paid
Date
Thu 20th Aug 2020
60060289-1
Type
Office Costs
(Software & applications)
Description
Biteable software plan change
Amount
£3.77
Paid
Date
Wed 19th Aug 2020
60060286-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Sun 16th Aug 2020
60060287-2
Type
Office Costs
(Training - staff)
Description
comms training part 2 Whippet PR
Amount
£62.50
Paid
Date
Sun 16th Aug 2020
60060287-3
Type
Office Costs
(Training - staff)
Description
comms training part 2 Whippet PR
Amount
£62.50
Paid
Date
Sun 16th Aug 2020
60060287-1
Type
Office Costs
(Training - staff)
Description
comms training part 2 Whippet PR
Amount
£62.50
Paid
Date
Mon 27th Jul 2020
60056316-1
Type
Office Costs
(Software & applications)
Description
Biteable July
Amount
£22.14
Paid
Date
Sun 19th Jul 2020
60056162-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Thu 16th Jul 2020
60056315-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone July
Amount
£20.00
Paid
Date
Wed 1st Jul 2020
60056314-4
Type
Office Costs
(Training - staff)
Description
Staff training
Amount
£62.50
Paid
Date
Wed 1st Jul 2020
60056314-2
Type
Office Costs
(Training - staff)
Description
Staff training
Amount
£62.50
Paid
Date
Wed 1st Jul 2020
60056314-3
Type
Office Costs
(Training - staff)
Description
Staff training
Amount
£62.50
Paid
Date
Wed 1st Jul 2020
60056314-1
Type
Office Costs
(Training - staff)
Description
Staff training
Amount
£62.50
Paid
Date
Sat 27th Jun 2020
60056309-1
Type
Office Costs
(Software & applications)
Description
Biteable June
Amount
£22.14
Paid
Date
Fri 19th Jun 2020
60056162-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Tue 16th Jun 2020
60056162-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid
Date
Tue 16th Jun 2020
60056162-3
Type
Office Costs
(Equipment - purchase)
Description
SP DAALS
Office furniture
Amount
£39.99
Paid
Date
Tue 16th Jun 2020
60056162-5
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£58.75
Paid
Date
Tue 16th Jun 2020
60056307-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone June
Amount
£20.00
Paid
Date
Mon 8th Jun 2020
60056308-1
Type
Office Costs
(Website hosting and design)
Description
www.meghillier.com
Amount
£324.00
Paid
Date
Fri 5th Jun 2020
60056162-6
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL LENCARTA ONBUY
Other office equipment
Amount
£69.99
Paid
Date
Tue 2nd Jun 2020
60056310-1
Type
Office Costs
(Postage & couriers)
Description
Post MP to staff working from home
Amount
£1.64
Paid
Date
Wed 27th May 2020
60056306-1
Type
Office Costs
(Software & applications)
Description
Biteable May
Amount
£22.14
Paid
Date
Tue 19th May 2020
60053085-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Tue 5th May 2020
4000981-84
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£53.64
Paid
Date
Mon 27th Apr 2020
60056302-1
Type
Office Costs
(Software & applications)
Description
Biteable April
Amount
£22.14
Paid
Date
Mon 20th Apr 2020
60048284-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Thu 16th Apr 2020
60056305-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone April
Amount
£20.00
Paid
Date
Tue 14th Apr 2020
4000944-1986
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.56
Paid
Date
Tue 14th Apr 2020
4000944-743
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.64
Paid
Date
Tue 14th Apr 2020
4000944-742
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£82.30
Paid
Date
Tue 14th Apr 2020
4000944-1984
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£15.17
Paid
Date
Tue 14th Apr 2020
4000944-1979
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£24.44
Paid
Date
Tue 14th Apr 2020
4000944-1985
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£83.28
Paid
Date
Tue 14th Apr 2020
4000944-309
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£60.02
Paid
Date
Tue 14th Apr 2020
4000944-740
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£15.17
Paid
Date
Tue 14th Apr 2020
4000944-1977
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£38.66
Paid
Date
Tue 14th Apr 2020
4000944-1982
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.96
Paid
Date
Tue 14th Apr 2020
4000944-310
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.60
Paid
Date
Tue 14th Apr 2020
4000944-1978
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£24.44
Paid
Date
Tue 14th Apr 2020
4000944-587
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.80
Paid
Date
Tue 14th Apr 2020
4000944-308
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.10
Paid
Date
Tue 14th Apr 2020
4000944-1987
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£171.65
Paid
Date
Tue 14th Apr 2020
4000944-586
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£76.80
Paid
Date
Tue 14th Apr 2020
4000944-1983
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£28.54
Paid
Date
Tue 14th Apr 2020
4000944-589
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£105.36
Paid
Date
Tue 14th Apr 2020
4000944-741
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£28.54
Paid
Date
Tue 14th Apr 2020
4000944-1981
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£35.40
Paid
Date
Tue 14th Apr 2020
4000944-588
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£-24.44
Paid
Date
Tue 14th Apr 2020
4000944-1980
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.44
Paid
Date
Tue 14th Apr 2020
4000944-307
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.44
Paid
Date
Thu 26th Mar 2020
60048284-2
Type
Office Costs
(Postage & couriers)
Description
WWW.POSTOFFICESHOP.CO.
Amount
£109.07
Paid
Date
Fri 20th Mar 2020
60048284-4
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£323.00
Paid
Date
Fri 20th Mar 2020
60048284-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£323.00
Paid
Date
Fri 20th Mar 2020
60048284-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£22.99
Paid
Date
Fri 20th Mar 2020
60048284-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£1,586.00
Paid
Date
Fri 20th Mar 2020
60048284-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL ONLINE SHOP
Amount
£1,586.00
Paid
Date
Thu 19th Mar 2020
60048284-8
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Wed 11th Mar 2020
4000835-988
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£10.00
Paid
Date
Wed 11th Mar 2020
4000835-989
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2020
Other office equipment
Amount
£2.41
Paid
Date
Wed 11th Mar 2020
60048271-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop and IT
Computer, laptop, PC, tablet & accessories
Amount
£1,315.32
Paid
Date
Fri 6th Mar 2020
60039158-1
Type
Office Costs
(Software & applications)
Description
Biteable software
Amount
£22.28
Paid
Date
Fri 6th Mar 2020
60039158-2
Type
Office Costs
(Software & applications)
Description
Biteable software
Amount
£22.28
Paid
Date
Fri 6th Mar 2020
60039158-3
Type
Office Costs
(Software & applications)
Description
Biteable software
Amount
£22.28
Paid
Date
Fri 6th Mar 2020
60039164-1
Type
Office Costs
(Training - staff)
Description
Staff training
Amount
£100.00
Paid
Date
Fri 6th Mar 2020
60039164-2
Type
Office Costs
(Training - staff)
Description
Staff training
Amount
£100.00
Paid
Date
Fri 6th Mar 2020
60039164-3
Type
Office Costs
(Training - staff)
Description
Staff training
Amount
£100.00
Paid
Date
Fri 6th Mar 2020
60039164-4
Type
Office Costs
(Training - staff)
Description
Staff training
Amount
£100.00
Paid
Date
Fri 6th Mar 2020
60039164-5
Type
Office Costs
(Training - staff)
Description
Staff training
Amount
£100.00
Paid
Date
Fri 6th Mar 2020
60040329-1
Type
Office Costs
(Bought-in services)
Description
Surgery staff
Professional & consultancy
Amount
£39.00
Paid
Date
Fri 6th Mar 2020
60048284-9
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,756.31
Paid
Date
Wed 4th Mar 2020
60039039-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£1,220.00
Paid
Date
Tue 3rd Mar 2020
60048284-10
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£479.99
Paid
Date
Mon 2nd Mar 2020
60038406-1
Type
Office Costs
(Postage & couriers)
Description
Stamps 28 Feb
Amount
£2,440.00
Paid
Date
Mon 2nd Mar 2020
60039038-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£624.28
Paid
Date
Mon 2nd Mar 2020
60048284-11
Type
Office Costs
(Equipment - purchase)
Description
CVP
Other office equipment
Amount
£406.98
Paid
Date
Thu 27th Feb 2020
60038405-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£1,220.00
Paid
Date
Thu 27th Feb 2020
60038466-1
Type
Office Costs
(Stationery & printing)
Description
Letterheads
Amount
£182.40
Paid
Date
Sun 16th Feb 2020
60038413-1
Type
Office Costs
(Training - staff)
Description
Team development training
Amount
£200.00
Paid
Date
Sun 16th Feb 2020
60038414-1
Type
Office Costs
(Training - staff)
Description
Team development training
Amount
£200.00
Paid
Date
Sun 16th Feb 2020
60038415-1
Type
Office Costs
(Training - staff)
Description
Team development training
Amount
£200.00
Paid
Date
Sun 16th Feb 2020
60038415-2
Type
Office Costs
(Training - staff)
Description
Team development training
Amount
£200.00
Paid
Date
Sun 16th Feb 2020
60038415-3
Type
Office Costs
(Training - staff)
Description
Team development training
Amount
£200.00
Paid
Date
Wed 12th Feb 2020
4000762-481
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.60
Paid
Date
Wed 12th Feb 2020
4000762-482
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.84
Paid
Date
Wed 12th Feb 2020
4000762-483
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£57.48
Paid
Date
Wed 12th Feb 2020
4000762-484
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.19
Paid
Date
Tue 14th Jan 2020
60038409-1
Type
Office Costs
(Software & applications)
Description
Caseworker system
Amount
£600.00
Paid
Date
Fri 20th Dec 2019
60038407-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery calendars 2020
Amount
£265.00
Paid
Date
Thu 21st Nov 2019
4000603-1440
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.64
Paid
Date
Thu 21st Nov 2019
4000603-1441
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£51.55
Paid
Date
Thu 21st Nov 2019
4000603-1438
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.22
Paid
Date
Thu 21st Nov 2019
4000603-1439
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.24
Paid
Date
Fri 8th Nov 2019
4000587-47
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£141.89
Paid
Date
Fri 8th Nov 2019
4000587-48
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£170.54
Paid
Date
Fri 11th Oct 2019
4000521-823
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£25.78
Paid
Date
Fri 11th Oct 2019
4000521-824
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£23.68
Paid
Date
Fri 11th Oct 2019
4000521-825
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£2.09
Paid
Date
Fri 11th Oct 2019
4000521-826
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£8.69
Paid
Date
Fri 11th Oct 2019
4000521-827
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.31
Paid
Date
Fri 11th Oct 2019
4000521-828
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£17.03
Paid
Date
Tue 24th Sep 2019
60025300-1
Type
Office Costs
(Stationery & printing)
Description
stationery and prinitng
Amount
£124.80
Paid
Date
Tue 10th Sep 2019
60020337-1
Type
MP Travel
(Taxi)
Description
Taxi late night sitting
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£25.60
Paid
Date
Mon 2nd Sep 2019
60020334-1
Type
Office Costs
(Training - staff)
Description
Staff training
Amount
£90.00
Paid
Date
Mon 2nd Sep 2019
60020336-1
Type
Office Costs
(Training - staff)
Description
Staff training
Amount
£90.00
Paid
Date
Mon 2nd Sep 2019
60020336-2
Type
Office Costs
(Training - staff)
Description
Staff training
Amount
£90.00
Paid
Date
Mon 2nd Sep 2019
60020336-3
Type
Office Costs
(Training - staff)
Description
Staff training
Amount
£90.00
Paid
Date
Mon 19th Aug 2019
4000395-318
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£51.55
Paid
Date
Mon 12th Aug 2019
4000383-175
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£61.54
Paid
Date
Mon 12th Aug 2019
4000383-176
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£192.02
Paid
Date
Mon 12th Aug 2019
4000383-177
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£279.00
Paid
Date
Mon 12th Aug 2019
4000383-178
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£208.40
Paid
Date
Mon 12th Aug 2019
4000383-179
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£279.00
Paid
Date
Mon 12th Aug 2019
4000383-180
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£279.00
Paid
Date
Fri 9th Aug 2019
60020332-1
Type
Office Costs
(Bought-in services)
Description
Speech drafting and editing
Professional & consultancy
Amount
£540.00
Paid
Date
Tue 16th Jul 2019
60014130-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill
Amount
£20.00
Paid
Date
Tue 9th Jul 2019
4000308-684
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.19
Paid
Date
Tue 9th Jul 2019
4000308-680
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.91
Paid
Date
Tue 9th Jul 2019
4000308-676
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.19
Paid
Date
Tue 9th Jul 2019
4000308-38
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.37
Paid
Date
Tue 9th Jul 2019
4000308-45
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£57.48
Paid
Date
Mon 8th Jul 2019
60010502-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£73.93
Paid
Date
Mon 8th Jul 2019
60010502-3
Type
Office Costs
(Website hosting and design)
Description
DNH MEDIA TEMPLE INC
Amount
£7.79
Paid
Date
Mon 8th Jul 2019
60010502-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
giffgaff
Amount
£15.00
Paid
Date
Mon 8th Jul 2019
60010502-5
Type
Office Costs
(Software & applications)
Description
WWW.ICO.GOV.UK
Amount
£40.00
Paid
Date
Mon 8th Jul 2019
60010502-6
Type
Office Costs
(Equipment - purchase)
Description
WILKO.COM
Other office equipment
Amount
£2.00
Paid
Date
Thu 27th Jun 2019
60014125-1
Type
Office Costs
(Bought-in services)
Description
Speech writing
Professional & consultancy
Amount
£600.00
Paid
Date
Mon 24th Jun 2019
60014123-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
GIFFGAFF
Amount
£15.00
Paid
Date
Sat 22nd Jun 2019
60014123-2
Type
Office Costs
(Website hosting and design)
Description
DNH MEDIA TEMPLE INC
Amount
£7.77
Paid
Date
Thu 20th Jun 2019
60014123-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£73.93
Paid
Date
Thu 6th Jun 2019
60008194-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£106.80
Paid
Date
Fri 31st May 2019
60008197-1
Type
Office Costs
(Advertising and contact cards)
Description
surgery leaflets
Amount
£514.00
Paid
Date
Wed 15th May 2019
4000159-706
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.90
Paid
Date
Wed 15th May 2019
4000159-707
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.61
Paid
Date
Wed 15th May 2019
4000159-708
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.55
Paid
Date
Wed 15th May 2019
4000159-709
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£38.66
Paid
Date
Wed 24th Apr 2019
60004963-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
giffgaff
Amount
£15.00
Paid
Date
Mon 22nd Apr 2019
60004963-2
Type
Office Costs
(Website hosting and design)
Description
DNH MEDIA TEMPLE INC
Amount
£7.57
Paid
Date
Sat 20th Apr 2019
60004963-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£73.93
Paid
Date
Tue 16th Apr 2019
60004963-4
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MONTHLY
Amount
£61.58
Paid
Date
Tue 16th Apr 2019
60003226-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill
Amount
£20.00
Paid
Date
Mon 15th Apr 2019
60003188-1
Type
Office Costs
(Training - staff)
Description
staff training
Amount
£144.00
Paid
Date
Mon 15th Apr 2019
60003188-2
Type
Office Costs
(Training - staff)
Description
staff training
Amount
£144.00
Paid
Date
Mon 15th Apr 2019
60003188-3
Type
Office Costs
(Training - staff)
Description
staff training
Amount
£144.00
Paid
Date
Mon 15th Apr 2019
60003188-4
Type
Office Costs
(Training - staff)
Description
staff training
Amount
£144.00
Paid
Date
Mon 15th Apr 2019
60003188-5
Type
Office Costs
(Training - staff)
Description
staff training
Amount
£144.00
Paid
Date
Fri 22nd Mar 2019
724608
Type
Office Costs
(Website - Hosting)
Description
DNH MEDIA TEMPLE INC
Payment card
Amount
£7.51
Paid
Date
Sat 16th Mar 2019
725687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
mobile phone bill
Amount
£20.00
Paid
Date
Thu 14th Mar 2019
719081
Type
Office Costs
(Professional Services)
Description
surgery support
surgery support
Amount
£127.50
Paid
Date
Thu 28th Feb 2019
716615
Type
Office Costs
(Tel/Mobile Purchase)
Description
GIFFGAFF
Payment card
Amount
£15.00
Paid
Date
Thu 28th Feb 2019
719404
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery Purchase
Amount
£158.40
Paid
Date
Fri 18th Jan 2019
711093
Type
Office Costs
(Computer SW Purchase)
Description
Caseworker.mp database
Computer SW Purchase
Amount
£500.00
Paid
Date
Sun 16th Dec 2018
702870
Type
Office Costs
(Advertising)
Description
MAILCHIMP MONTHLY
Payment card
Amount
£49.31
Paid
Date
Fri 7th Dec 2018
697165
Type
Office Costs
(Postage Purchase)
Description
special delivery post to constituent
special delivery post
Amount
£11.00
Paid
Date
Fri 30th Nov 2018
704327
Type
MP Travel
(Taxi)
Description
Taxi between meetings urgent travel
Taxi
Within Constituency Travel
From: London
To: London
Amount
£7.50
Paid
Date
Fri 30th Nov 2018
711097
Type
MP Travel
(Taxi)
Description
Taxi - quick turnaround between constituency meetings
MP Taxi
Within Constituency Travel
From: London
To: London
Amount
£5.00
Paid
Date
Fri 16th Nov 2018
695492
Type
Office Costs
(Advertising)
Description
MAILCHIMP MONTHLY
Payment card
Amount
£48.42
Paid
Date
Sat 10th Nov 2018
691586
Type
Office Costs
(Advertising)
Description
advice surgery calendars
advice surgery calendars
Amount
£265.00
Paid
Date
Wed 7th Nov 2018
691585
Type
MP Travel
(Taxi)
Description
Taxi from constituency event to speaking commitment
MP Taxi
Between London & Constituency
From: Constituency
To: Kings Cross
Amount
£14.00
Paid
Date
Mon 22nd Oct 2018
686175
Type
Office Costs
(Training MP Staff)
Description
Staff training
Staff training
Amount
£1,200.00
Paid
Date
Sun 21st Oct 2018
686114
Type
Office Costs
(Professional Services)
Description
Photographic services
Photographic services
Amount
£636.00
Paid
Date
Fri 5th Oct 2018
685043
Type
Office Costs
(Hospitality)
Description
Constituency meeting refreshments
Constituency meeting refreshmn
Amount
£30.00
Paid
Date
Thu 27th Sep 2018
683938
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
stationery purchase
Amount
£106.80
Paid
Date
Sat 22nd Sep 2018
682780
Type
Office Costs
(Website - Hosting)
Description
DNH MEDIA TEMPLE INC
payment card
Amount
£7.52
Paid
Date
Mon 17th Sep 2018
680745
Type
Office Costs
(Other Equip Purchase)
Description
Cafetiere
Cafetiere
Amount
£8.00
Paid
Date
Sun 16th Sep 2018
680728
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£65.72
Paid
Date
Thu 16th Aug 2018
677540
Type
Office Costs
(Advertising)
Description
MAILCHIMP MONTHLY
Payment card
Amount
£48.71
Paid
Date
Wed 8th Aug 2018
673397
Type
Office Costs
(Professional Services)
Description
Photographic services
Photographic services
Amount
£432.00
Paid
Date
Sat 4th Aug 2018
679690
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
travel to and from Westminster
Volunteer Agreed Costs travel
Amount
£6.10
Paid
Date
Thu 26th Jul 2018
670739
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery Purchase
Amount
£73.20
Paid
Date
Wed 25th Jul 2018
670731
Type
Office Costs
(Training MP Staff)
Description
staff training
staff training
Amount
£360.00
Paid
Date
Mon 16th Jul 2018
672231
Type
Office Costs
(Advertising)
Description
MAILCHIMP MONTHLY
Payment Card
Amount
£46.73
Paid
Date
Mon 16th Jul 2018
669132
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
mobile phone bill
Amount
£20.00
Paid
Date
Thu 5th Jul 2018
669130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
mobile phone bill
Amount
£20.00
Paid
Date
Tue 26th Jun 2018
698580
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: OXFORD
Amount
£-64.60
Paid
Date
Wed 20th Jun 2018
669698
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Food expenses
Volunteer Agreed Arrang. Costs
Amount
£0.67
Paid
Date
Wed 20th Jun 2018
667132
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Payment card
Amount
£40.00
Paid
Date
Mon 18th Jun 2018
669520
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travel costs
Volunteer Agreed Arrang. Costs
Amount
£10.00
Paid
Date
Thu 14th Jun 2018
662907
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
stationery purchase
Amount
£106.80
Paid
Date
Wed 6th Jun 2018
662916
Type
Office Costs
(Professional Services)
Description
Office support
Office support
Amount
£105.50
Paid
Date
Tue 22nd May 2018
661824
Type
Office Costs
(Website - Hosting)
Description
DNH MEDIA TEMPLE INC
Payment card
Amount
£7.33
Paid
Date
Wed 16th May 2018
662920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
mobile phone bill
Amount
£20.70
Paid
Date
Thu 10th May 2018
658244
Type
Office Costs
(Professional Services)
Description
surgery support
surgery support
Amount
£149.00
Paid
Date
Thu 3rd May 2018
658232
Type
Office Costs
(Professional Services)
Description
surgery support
surgery support
Amount
£195.00
Paid
Date
Wed 2nd May 2018
665573
Type
Office Costs
(Website - Design/Production)
Description
website design and build
website design and build
Amount
£1,200.00
Paid
Date
Sun 22nd Apr 2018
654629
Type
Office Costs
(Website - Hosting)
Description
DNH MEDIA TEMPLE INC
Payment card
Amount
£7.02
Paid
Date
Wed 18th Apr 2018
655349
Type
Office Costs
(Professional Services)
Description
surgery support
surgery support
Amount
£318.50
Paid
Date
Mon 16th Apr 2018
662918
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£20.70
Paid
Date
Wed 11th Apr 2018
652475
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
stationery purchase
Amount
£106.80
Paid
Date
Wed 28th Mar 2018
649975
Type
Office Costs
(Professional Services)
Description
surgery support
surgery support
Amount
£136.50
Paid
Date
Thu 22nd Mar 2018
649974
Type
Office Costs
(Professional Services)
Description
surgery support
surgery support
Amount
£312.00
Paid
Date
Thu 22nd Mar 2018
649805
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£1,120.00
Paid
Date
Thu 22nd Mar 2018
649806
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£1,120.00
Paid
Date
Fri 16th Mar 2018
648108
Type
Office Costs
(Advertising)
Description
MAILCHIMP MONTHLY
Payment card
Amount
£44.50
Paid
Date
Fri 9th Mar 2018
649973
Type
Office Costs
(Professional Services)
Description
surgery support
surgery support
Amount
£175.50
Paid
Date
Mon 5th Mar 2018
644341
Type
Office Costs
(Advertising)
Description
Parliamentlive.tv meeting footage
Advertising
Amount
£12.00
Paid
Date
Thu 22nd Feb 2018
641437
Type
Office Costs
(Website - Hosting)
Description
DNH MEDIA TEMPLE INC
Payment card
Amount
£7.09
Paid
Date
Tue 20th Feb 2018
649829
Type
Office Costs
(Professional Services)
Description
surgery support
surgery support
Amount
£136.50
Paid
Date
Thu 15th Feb 2018
644336
Type
Office Costs
(Other Equip Purchase)
Description
Office badges
Office badges
Amount
£154.19
Paid
Date
Thu 15th Feb 2018
644331
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
stationery purchase
Amount
£128.40
Paid
Date
Wed 7th Feb 2018
649826
Type
Office Costs
(Professional Services)
Description
surgery support
surgery support
Amount
£286.00
Paid
Date
Wed 7th Feb 2018
649800
Type
Office Costs
(Training MP Staff)
Description
team training
Team training
Amount
£1,200.00
Paid
Date
Thu 1st Feb 2018
644333
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
stationery purchase
Amount
£132.00
Paid
Date
Tue 23rd Jan 2018
635873
Type
Office Costs
(Other Equip Purchase)
Description
WWW.STAPLES.CO.UK
Payment card
Amount
£429.60
Paid
Date
Tue 23rd Jan 2018
634096
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
stationery purchase
Amount
£106.80
Paid
Date
Fri 12th Jan 2018
649831
Type
Office Costs
(Professional Services)
Description
surgery support
surgery support
Amount
£195.00
Paid
Date
Sat 30th Dec 2017
630131
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone purchase
Mobile phone purchase
Amount
£527.98
Paid
Date
Tue 19th Dec 2017
628338
Type
Office Costs
(Professional Services)
Description
surgery support
surgery support
Amount
£130.00
Paid
Date
Tue 12th Dec 2017
630128
Type
Office Costs
(Training)
Description
Training
Training
Amount
£480.00
Paid
Date
Tue 12th Dec 2017
628272
Type
Office Costs
(Professional Services)
Description
office support
office support
Amount
£75.00
Paid
Date
Tue 5th Dec 2017
634098
Type
Office Costs
(Professional Services)
Description
office support
office support
Amount
£300.00
Paid
Date
Mon 4th Dec 2017
628302
Type
MP Travel
(Taxi Working Late After 10pm)
Description
MP taxi late sitting
MP taxi late sitting
From: Westminster
To: constituency
Amount
£31.00
Paid
Date
Thu 30th Nov 2017
628297
Type
Office Costs
(Professional Services)
Description
surgery support
surgery support
Amount
£143.00
Paid
Date
Thu 30th Nov 2017
628279
Type
Office Costs
(Advertising)
Description
surgery calendars and flyers
surgery calendars and flyers
Amount
£644.00
Paid
Date
Thu 23rd Nov 2017
628304
Type
MP Travel
(Taxi)
Description
MP Taxi
MP Taxi
Extended Travel
From: Westminster
To: Central London
Amount
£10.60
Paid
Date
Wed 22nd Nov 2017
628323
Type
MP Travel
(Taxi)
Description
MP Taxi
MP Taxi
Between London & Constituency
From: Westminster
To: Constituency
Amount
£32.60
Paid
Date
Mon 13th Nov 2017
621822
Type
Office Costs
(Professional Services)
Description
surgery support
surgery support
Amount
£240.50
Paid
Date
Thu 9th Nov 2017
618431
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Service
Parliamentary Research Service
Amount
£800.00
Paid
Date
Wed 8th Nov 2017
618584
Type
Office Costs
(Professional Services)
Description
surgery and casework support
surgery and casework support
Amount
£2,100.00
Paid
Date
Sat 4th Nov 2017
618426
Type
Office Costs
(Training MP Staff)
Description
staff training
staff training
Amount
£360.00
Paid
Date
Tue 31st Oct 2017
616656
Type
Office Costs
(Professional Services)
Description
surgery support
surgery support
Amount
£377.00
Paid
Date
Fri 20th Oct 2017
611859
Type
Office Costs
(Postage Purchase)
Description
air mail postage - casework
air mail postage - casework
Amount
£2.27
Paid
Date
Mon 16th Oct 2017
611850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
mobile phone bill
Amount
£20.00
Paid
Date
Tue 10th Oct 2017
611846
Type
MP Travel
(Taxi)
Description
Taxi - MP and staff member
Taxi - MP and staff member
Between London & Constituency
From: Westminster
To: Constituency
Amount
£22.40
Paid
Date
Fri 6th Oct 2017
628295
Type
Office Costs
(Recruitment Services)
Description
Interview attendee
Interview attendee
Amount
£212.38
Paid
Date
Mon 2nd Oct 2017
610452
Type
Office Costs
(Professional Services)
Description
surgery support
surgery support
Amount
£143.00
Paid
Date
Thu 21st Sep 2017
610488
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£158.40
Paid
Date
Mon 18th Sep 2017
608636
Type
Office Costs
(Professional Services)
Description
surgery support
surgery support
Amount
£169.00
Paid
Date
Sat 16th Sep 2017
610486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
mobile phone bill
Amount
£20.00
Paid
Date
Thu 14th Sep 2017
610487
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£304.80
Paid
Date
Tue 12th Sep 2017
610490
Type
MP Travel
(Taxi Working Late After 10pm)
Description
taxi late votes after 10pm
taxi
From: Westminster
To: constituency
Amount
£25.80
Paid
Date
Wed 30th Aug 2017
603012
Type
Office Costs
(Professional Services)
Description
Surgery support
Surgery support
Amount
£78.00
Paid
Date
Tue 22nd Aug 2017
603016
Type
Office Costs
(Website - Hosting)
Description
Website
Website
Amount
£7.50
Paid
Date
Wed 16th Aug 2017
599547
Type
Office Costs
(Professional Services)
Description
Office support
Office support
Amount
£45.00
Paid
Date
Wed 16th Aug 2017
603017
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£20.00
Paid
Date
Mon 31st Jul 2017
598339
Type
Office Costs
(Professional Services)
Description
Surgery support
Surgery support
Amount
£162.50
Paid
Date
Sat 22nd Jul 2017
598359
Type
Office Costs
(Website - Hosting)
Description
Website
Website
Amount
£7.50
Paid
Date
Wed 19th Jul 2017
599223
Type
Staffing
(Public Tr UND Volunteer)
Description
Public transport volunteer
Public transport volunteer
Volunteer Travel
From: Home
To: Westminster
Amount
£20.00
Paid
Date
Sun 16th Jul 2017
598349
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£20.00
Paid
Date
Mon 10th Jul 2017
598364
Type
Office Costs
(Professional Services)
Description
Surgery support
Surgery support
Amount
£143.00
Paid
Date
Sun 9th Jul 2017
591319
Type
Staffing
(Public Tr UND Volunteer)
Description
Public Tr UND Volunteer
Public Tr UND Volunteer
Volunteer Travel
From: Home
To: Westminster
Amount
£20.00
Paid
Date
Wed 5th Jul 2017
591308
Type
Staffing
(Food & Drink Volunteer)
Description
Food Drink Volunteer
Food & Drink Volunteer
Amount
£7.00
Paid
Date
Sun 2nd Jul 2017
591309
Type
Staffing
(Public Tr UND Volunteer)
Description
Public Tr UND Volunteer
Public Tr UND Volunteer
Volunteer Travel
From: Home
To: Westminster
Amount
£20.00
Paid
Date
Mon 26th Jun 2017
587908
Type
Office Costs
(Computer SW Purchase)
Description
Casework software
Casework software
Amount
£385.00
Paid
Date
Thu 15th Jun 2017
587910
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£134.40
Paid
Date
Fri 9th Jun 2017
588684
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
ICO Registration
Amount
£35.00
Paid
Date
Fri 9th Jun 2017
586416
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi MP Staff
Taxi MP Staff
Staff Home Office to London
From: MP Staff home
To: Westminster
Amount
£36.75
Paid
Date
Mon 24th Apr 2017
587906
Type
Office Costs
(Professional Services)
Description
Surgery support
Surgery support
Amount
£45.50
Paid
Date
Mon 24th Apr 2017
578903
Type
Office Costs
(Professional Services)
Description
Office Support
Office Support
Amount
£45.00
Paid
Date
Sat 22nd Apr 2017
578897
Type
Office Costs
(Website - Hosting)
Description
Website - Hosting
Website - Hosting
Amount
£7.75
Paid
Date
Fri 21st Apr 2017
578902
Type
Office Costs
(Professional Services)
Description
Office Support
Office Support
Amount
£45.00
Paid
Date
Sat 15th Apr 2017
587912
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£30.98
Paid
Date
Thu 6th Apr 2017
587901
Type
MP Travel
(Public Tr UND)
Description
Constituency travel
Constituency travel
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£20.00
Paid
Date
Thu 30th Mar 2017
574688
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON LIVERPOOL STREET
To: WARE
Amount
£11.90
Paid
Date
Thu 30th Mar 2017
572191
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£64.80
Paid
Date
Thu 30th Mar 2017
572859
Type
MP Travel
(Taxi)
Description
Taxi
Taxi
Other MP Travel as per 9.3c
From: Ware Station
To: Hanbury Manor
Amount
£7.00
Paid
Date
Mon 27th Mar 2017
578713
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
April Statement
Amount
£931.22
Paid
Date
Thu 16th Mar 2017
572196
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£21.06
Paid
Date
Thu 9th Mar 2017
567996
Type
MP Travel
(Taxi)
Description
Taxi to constituency
Taxi to constituency
Within Constituency Travel
From: Whitechapel
To: Hackney
Amount
£7.00
Paid
Date
Wed 22nd Feb 2017
565433
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£7.75
Paid
Date
Thu 16th Feb 2017
565435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£21.08
Paid
Date
Tue 31st Jan 2017
567993
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late sitting
Taxi after late sitting
From: Westminster
To: Constituency
Amount
£18.00
Paid
Date
Fri 13th Jan 2017
556269
Type
Office Costs
(Training MP Staff)
Description
Staff training
Staff training
Amount
£168.00
Paid
Date
Thu 5th Jan 2017
559438
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£78.00
Paid
Date
Fri 16th Dec 2016
559441
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£21.42
Paid
Date
Sat 3rd Dec 2016
551138
Type
Staffing
(Health and Welfare Costs)
Description
Staff Eye Test
Staff Eye Test
Amount
£25.00
Paid
Date
Mon 21st Nov 2016
551229
Type
Office Costs
(Advertising)
Description
Advice surgery calendars
Advice surgery calendars
Amount
£399.00
Paid
Date
Thu 17th Nov 2016
551224
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£78.00
Paid
Date
Wed 16th Nov 2016
551223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£20.70
Paid
Date
Thu 10th Nov 2016
545839
Type
Office Costs
(Professional Services)
Description
Office Support
Office Support
Amount
£39.00
Paid
Date
Mon 7th Nov 2016
551227
Type
Office Costs
(Computer SW Purchase)
Description
Computer software
Computer software
Amount
£400.00
Paid
Date
Thu 27th Oct 2016
541768
Type
Office Costs
(Professional Services)
Description
Office support
Office support
Amount
£75.20
Paid
Date
Sat 22nd Oct 2016
544463
Type
Office Costs
(Professional Services)
Description
Office support
Office support
Amount
£1,080.00
Paid
Date
Sat 22nd Oct 2016
541765
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£7.30
Paid
Date
Sun 16th Oct 2016
541764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£21.42
Paid
Date
Fri 30th Sep 2016
534766
Type
Miscellaneous Expenses
(Contingency)
Description
Surgery security
Surgery security
Amount
£324.48
Paid
Date
Thu 29th Sep 2016
534763
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£78.00
Paid
Date
Thu 22nd Sep 2016
534765
Type
Office Costs
(Website - Hosting)
Description
website hosting
Website hosting
Amount
£7.90
Paid
Date
Fri 16th Sep 2016
534761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£24.47
Paid
Date
Tue 13th Sep 2016
534759
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
Volunteer lunch
Amount
£4.25
Paid
Date
Thu 8th Sep 2016
534756
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel
Volunteer travel
Volunteer Travel
From: Home
To: Westminster
Amount
£7.80
Paid
Date
Mon 22nd Aug 2016
531912
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£7.30
Paid
Date
Thu 18th Aug 2016
524108
Type
Office Costs
(Professional Services)
Description
Office Support
Office Support
Amount
£840.00
Paid
Date
Tue 16th Aug 2016
531909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£21.00
Paid
Date
Sun 31st Jul 2016
534750
Type
Miscellaneous Expenses
(Contingency)
Description
Surgery security
Surgery security
Amount
£324.48
Paid
Date
Fri 22nd Jul 2016
521815
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Website Hosting
Amount
£7.30
Paid
Date
Sat 16th Jul 2016
521816
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£52.50
Paid
Date
Thu 7th Jul 2016
521817
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£64.80
Paid
Date
Tue 5th Jul 2016
513894
Type
Office Costs
(Professional Services)
Description
Office support
Office support
Amount
£900.00
Paid
Date
Thu 30th Jun 2016
516216
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Food
Intern Food
Amount
£6.50
Paid
Date
Thu 30th Jun 2016
531911
Type
Miscellaneous Expenses
(Contingency)
Description
Surgery security
Surgery security
Amount
£324.48
Paid
Date
Thu 30th Jun 2016
516217
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern Travel
Intern Travel
Volunteer Travel
From: Home
To: Westminster
Amount
£20.00
Paid
Date
Wed 22nd Jun 2016
513893
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£6.74
Paid
Date
Sat 4th Jun 2016
513233
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern travel
Intern travel
Volunteer Travel
From: Home
To: Westminster
Amount
£20.00
Paid
Date
Tue 31st May 2016
513898
Type
Miscellaneous Expenses
(Contingency)
Description
Surgery security
Surgery security
Amount
£324.48
Paid
Date
Fri 27th May 2016
513900
Type
Office Costs
(Computer SW Purchase)
Description
Computer software
Computer software
Amount
£350.00
Paid
Date
Sun 22nd May 2016
509436
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£6.74
Paid
Date
Wed 18th May 2016
513212
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Food
Intern Food
Amount
£4.80
Paid
Date
Mon 16th May 2016
506738
Type
Office Costs
(Other)
Description
ICO registration
ICO registrs
Amount
£35.00
Paid
Date
Mon 16th May 2016
513899
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£30.00
Paid
Date
Sat 30th Apr 2016
509434
Type
Miscellaneous Expenses
(Contingency)
Description
Surgery Security
Surgery Security
Amount
£324.48
Paid
Date
Thu 28th Apr 2016
504947
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£64.80
Paid
Date
Fri 22nd Apr 2016
504978
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£6.74
Paid
Date
Wed 20th Apr 2016
504954
Type
Office Costs
(Contact Cards)
Description
Stationary
Stationary
Amount
£70.80
Paid
Date
Sat 16th Apr 2016
504960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£24.00
Paid
Date
Sun 3rd Apr 2016
516220
Type
Office Costs
(Professional Services)
Description
Office Support
Office Support
Amount
£1,200.00
Paid
Date
Fri 1st Apr 2016
504975
Type
MP Travel
(Public Tr UND)
Description
Constituency travel
Constituency travel
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£15.00
Paid
Date
Thu 31st Mar 2016
496043
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Stationary
Amount
£64.80
Paid
Date
Thu 31st Mar 2016
504946
Type
Miscellaneous Expenses
(Contingency)
Description
Surgery security
Surgery security
Amount
£317.04
Paid
Date
Wed 30th Mar 2016
501633
Type
Office Costs
(Other Equip Purchase)
Description
PC WORLD ONLINE - RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES)
Office Equipment
Amount
£249.99
Paid
Date
Tue 22nd Mar 2016
495721
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£6.74
Paid
Date
Tue 22nd Mar 2016
497547
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£6.74
Paid
Date
Thu 10th Mar 2016
495712
Type
MP Travel
(Taxi)
Description
Travel to constituency
Travel to constituency
Between London & Constituency
From: Westminster
To: Constituency
Amount
£30.00
Paid
Date
Mon 29th Feb 2016
495717
Type
Miscellaneous Expenses
(Contingency)
Description
Surgery Security
Surgery Security
Amount
£317.04
Paid
Date
Thu 11th Feb 2016
491129
Type
Staffing
(Food & Drink Volunteer)
Description
Work Experience Lunch
Work Experience Lunch
Amount
£4.75
Paid
Date
Wed 10th Feb 2016
491132
Type
Staffing
(Public Tr BUS Volunteer)
Description
Work Experience Travel
Work Experience Travel
Volunteer Travel
From: Constituency
To: Westminster
Amount
£20.00
Paid
Date
Mon 8th Feb 2016
496044
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food Drink
Volunteer Food Drink
Amount
£4.95
Paid
Date
Mon 8th Feb 2016
495710
Type
MP Travel
(Public Tr UND)
Description
Constituency travel
Constituency travel
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£10.00
Paid
Date
Fri 22nd Jan 2016
495705
Type
Staffing
(Health and Welfare Costs)
Description
Staff eye test
Staff eye test
Amount
£22.00
Paid
Date
Sat 16th Jan 2016
497544
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£27.00
Paid
Date
Mon 4th Jan 2016
496151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£15.00
Paid
Date
Sun 3rd Jan 2016
491135
Type
Office Costs
(Professional Services)
Description
Office Support
Office Support
Amount
£1,200.00
Paid
Date
Thu 31st Dec 2015
478465
Type
Miscellaneous Expenses
(Contingency)
Description
Surgery Security
Surgery Security
Amount
£158.52
Paid
Date
Fri 11th Dec 2015
478512
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone
Mobile Phone
Amount
£249.99
Paid
Date
Fri 4th Dec 2015
478502
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire
Venue hire
Amount
£234.00
Paid
Date
Thu 3rd Dec 2015
478477
Type
MP Travel
(Public Tr UND)
Description
Constituency travel
Constituency travel
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£12.00
Paid
Date
Wed 2nd Dec 2015
478491
Type
Office Costs
(Contact Cards)
Description
Stationary
Stationary
Amount
£126.00
Paid
Date
Mon 30th Nov 2015
478504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
Phone
Amount
£33.00
Paid
Date
Mon 30th Nov 2015
478456
Type
Miscellaneous Expenses
(Contingency)
Description
Surgery Security
Surgery Security
Amount
£317.04
Paid
Date
Tue 24th Nov 2015
478498
Type
Office Costs
(Advertising)
Description
surgery calendars
surgery calendars
Amount
£399.00
Paid
Date
Sun 22nd Nov 2015
478500
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£6.00
Paid
Date
Thu 5th Nov 2015
478484
Type
Office Costs
(Professional Services)
Description
Office Support
Office Support
Amount
£1,080.00
Paid
Date
Thu 5th Nov 2015
466859
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire
Venue hire
Amount
£234.00
Paid
Date
Sun 1st Nov 2015
478452
Type
Miscellaneous Expenses
(Contingency)
Description
Surgery Security
Surgery Security
Amount
£304.80
Paid
Date
Sat 31st Oct 2015
466850
Type
Miscellaneous Expenses
(Contingency)
Description
Surgery security
Surgery security
Amount
£609.60
Paid
Date
Wed 30th Sep 2015
478731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile phone bill
Phone
Amount
£30.00
Paid
Date
Tue 22nd Sep 2015
466855
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£6.00
Paid
Date
Fri 18th Sep 2015
466853
Type
MP Travel
(Public Tr UND)
Description
Travel
Travel
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£15.00
Paid
Date
Tue 8th Sep 2015
472261
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi - late sitting
Taxi - late sitting
From: Westminster
To: Constituency
Amount
£26.00
Paid
Date
Thu 3rd Sep 2015
459345
Type
Office Costs
(Professional Services)
Description
office support
office support
Amount
£1,080.00
Paid
Date
Fri 31st Jul 2015
449952
Type
Miscellaneous Expenses
(Contingency)
Description
Surgery security
Surgery security
Amount
£304.80
Paid
Date
Wed 29th Jul 2015
446326
Type
Office Costs
(Other Equip Purchase)
Description
Office equipment
Office equipment
Amount
£7.00
Paid
Date
Wed 29th Jul 2015
446311
Type
Office Costs
(Professional Services)
Description
Office suport
Office suport
Amount
£165.00
Paid
Date
Wed 29th Jul 2015
446408
Type
Office Costs
(Other)
Description
ICO registration
Office costs
Amount
£35.00
Paid
Date
Sat 25th Jul 2015
446316
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Headed paper
Amount
£325.00
Paid
Date
Fri 24th Jul 2015
446334
Type
Office Costs
(Professional Services)
Description
Photography
Photography
Amount
£234.00
Paid
Date
Thu 23rd Jul 2015
446406
Type
MP Travel
(Public Tr UND)
Description
Constituency travel
Travel
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£10.00
Paid
Date
Wed 22nd Jul 2015
446322
Type
Office Costs
(Professional Services)
Description
Office support
Office support
Amount
£202.50
Paid
Date
Wed 22nd Jul 2015
446412
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£6.30
Paid
Date
Sun 19th Jul 2015
446407
Type
Office Costs
(Other Equip Purchase)
Description
Kettle
Kettle
Amount
£25.00
Paid
Date
Fri 17th Jul 2015
446398
Type
Office Costs
(Other Equip Purchase)
Description
Coffee machine
Office equipment
Amount
£99.00
Paid
Date
Tue 14th Jul 2015
443874
Type
Staffing
(Food & Drink Volunteer)
Description
Intern food
Intern food
Amount
£1.40
Paid
Date
Fri 10th Jul 2015
446402
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Phone
Amount
£29.00
Paid
Date
Fri 10th Jul 2015
446318
Type
Office Costs
(Professional Services)
Description
Photography
Photography
Amount
£234.00
Paid
Date
Fri 19th Jun 2015
436196
Type
Office Costs
(Professional Services)
Description
Office support
Professional services
Amount
£411.75
Paid
Date
Thu 18th Jun 2015
436199
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for surgery
Venue hire for surgery
Amount
£71.55
Paid
Date
Tue 16th Jun 2015
434711
Type
Office Costs
(Professional Services)
Description
Office support
Office support
Amount
£210.00
Paid
Date
Sun 14th Jun 2015
436190
Type
Office Costs
(Professional Services)
Description
Photography
Professional services
Amount
£294.00
Paid
Date
Wed 10th Jun 2015
443830
Type
Staffing
(Food & Drink Volunteer)
Description
Work experience lunch
Work experience lunch
Amount
£4.55
Paid
Date
Wed 3rd Jun 2015
434698
Type
Staffing
(Food & Drink Volunteer)
Description
Intern lunch
Intern lunch
Amount
£0.95
Paid
Date
Tue 31st Mar 2015
424987
Type
Miscellaneous Expenses
(Contingency)
Description
Surgery security
Surgery security
Amount
£1,371.60
Paid
Date
Tue 31st Mar 2015
431442
Type
Miscellaneous Expenses
(Contingency)
Description
Surgery security VAT
Surgery security
Amount
£274.32
Paid
Date
Fri 27th Mar 2015
423103
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel
Staff travel
Staff Home Office to Const
From: Office
To: Hackney
Amount
£32.20
Paid
Date
Thu 19th Mar 2015
423110
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
Volunteer lunch
Amount
£5.14
Paid
Date
Thu 19th Mar 2015
423122
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel
Volunteer travel
Volunteer Travel
From: Home
To: Westminster
Amount
£20.00
Paid
Date
Mon 2nd Mar 2015
413487
Type
Office Costs
(Professional Services)
Description
office support
Office support
Amount
£120.00
Paid
Date
Thu 26th Feb 2015
413482
Type
Office Costs
(Contact Cards)
Description
Business cards
Stationery
Amount
£102.00
Paid
Date
Wed 25th Feb 2015
413476
Type
Office Costs
(Advertising)
Description
Surgery calendars
surgery calendars
Amount
£199.00
Paid
Date
Mon 2nd Feb 2015
408063
Type
Office Costs
(Professional Services)
Description
office support
Office support
Amount
£70.00
Paid
Date
Mon 2nd Feb 2015
411028
Type
Office Costs
(Professional Services)
Description
office support
Office support
Amount
£120.00
Paid
Date
Thu 29th Jan 2015
413484
Type
Office Costs
(Training MP Staff)
Description
staff training
Staff training
Amount
£600.00
Paid
Date
Tue 27th Jan 2015
413490
Type
Office Costs
(Website - Hosting)
Description
website hosting
Website hosting
Amount
£10.00
Paid
Date
Thu 22nd Jan 2015
413549
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer lunch
Volunteer lunch
Amount
£2.45
Paid
Date
Tue 20th Jan 2015
407205
Type
Office Costs
(Training MP Staff)
Description
Staff training
Staff training
Amount
£375.00
Paid
Date
Sat 10th Jan 2015
405184
Type
Office Costs
(Training MP Staff)
Description
Staff training
Staff training
Amount
£532.32
Paid
Date
Sat 10th Jan 2015
407204
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£34.13
Paid
Date
Wed 7th Jan 2015
405183
Type
Office Costs
(Training MP Staff)
Description
Staff training
Staff training
Amount
£500.00
Paid
Date
Fri 2nd Jan 2015
404072
Type
Office Costs
(Professional Services)
Description
Office support
Office support
Amount
£120.00
Paid
Date
Mon 22nd Dec 2014
401359
Type
Office Costs
(Website - Hosting)
Description
website hosting
website hosting
Amount
£5.00
Paid
Date
Wed 17th Dec 2014
407201
Type
MP Travel
(Taxi)
Description
Taxi to constituency meeting
Travel
Between London & Constituency
From: Westminster
To: Hackney
Amount
£37.60
Paid
Date
Sun 14th Dec 2014
400046
Type
Office Costs
(Professional Services)
Description
Photography
Professional Services
Amount
£240.00
Paid
Date
Fri 12th Dec 2014
413677
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel
Volunteer travel
Volunteer Travel
From: Home
To: Westminster
Amount
£20.00
Paid
Date
Wed 10th Dec 2014
413720
Type
Office Costs
(Hospitality)
Description
Hospitality
Meeting refreshments
Amount
£4.10
Paid
Date
Wed 10th Dec 2014
399236
Type
Office Costs
(Professional Services)
Description
office support
Office support
Amount
£70.00
Paid
Date
Mon 8th Dec 2014
413709
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
Subsistence
Amount
£3.10
Paid
Date
Fri 5th Dec 2014
399573
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for staff member with heavy boxes
Taxi
Between London & Constituency
From: Constituency
To: Westminster
Amount
£22.00
Paid
Date
Tue 2nd Dec 2014
397155
Type
Office Costs
(Professional Services)
Description
office support
Office Support
Amount
£60.00
Paid
Date
Thu 27th Nov 2014
399241
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
Volunteer Food Travel
Amount
£3.00
Paid
Date
Sat 22nd Nov 2014
395411
Type
Office Costs
(Website - Hosting)
Description
web hosting
Web hosting
Amount
£5.00
Paid
Date
Wed 19th Nov 2014
395414
Type
Office Costs
(Advertising)
Description
surgery calendars
Surgery calendars
Amount
£199.00
Paid
Date
Mon 17th Nov 2014
400884
Type
MP Travel
(Public Tr UND)
Description
Constituency travel
travel and subsistence
Within Constituency Travel
From: Constituency
To: Constituency/ London
Amount
£40.60
Paid
Date
Wed 12th Nov 2014
395419
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer lunch
Volunteer Lunch Travel
Amount
£3.30
Paid
Date
Mon 10th Nov 2014
400883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£33.40
Paid
Date
Fri 7th Nov 2014
395416
Type
Office Costs
(Stationery Purchase)
Description
headed notepaper
Headed notepaper
Amount
£252.00
Paid
Date
Mon 3rd Nov 2014
389632
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Travel and subsistence
Amount
£6.00
Paid
Date
Mon 3rd Nov 2014
389515
Type
Office Costs
(Professional Services)
Description
Professional Services
Professional Services
Amount
£120.00
Paid
Date
Wed 22nd Oct 2014
388428
Type
Office Costs
(Training MP Staff)
Description
staff training
Staff training
Amount
£1,200.00
Paid
Date
Thu 16th Oct 2014
389251
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer lunch
Volunteer Lunch and Travel
Amount
£1.50
Paid
Date
Mon 13th Oct 2014
388729
Type
Office Costs
(Professional Services)
Description
Photgraphy
Professional Services
Amount
£475.80
Paid
Date
Fri 10th Oct 2014
389636
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£23.49
Paid
Date
Mon 6th Oct 2014
386603
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
Volunteer Travel and Lunch
Amount
£2.90
Paid
Date
Wed 1st Oct 2014
383270
Type
Office Costs
(Professional Services)
Description
Professional Services
Professional Services
Amount
£120.00
Paid
Date
Mon 22nd Sep 2014
382309
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Website Hosting
Amount
£5.00
Paid
Date
Mon 22nd Sep 2014
386905
Type
MP Travel
(Taxi)
Description
Taxi
Travel
Extended travel MP only
From: Manchester
To: Manchester Uni
Amount
£6.00
Paid
Date
Sat 20th Sep 2014
383284
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery Purchase
Amount
£25.00
Paid
Date
Wed 10th Sep 2014
386913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Constituency mobile phone
Amount
£24.04
Paid
Date
Mon 1st Sep 2014
379583
Type
Office Costs
(Professional Services)
Description
Office Support
Office Support
Amount
£120.00
Paid
Date
Fri 22nd Aug 2014
377424
Type
Office Costs
(Website - Hosting)
Description
web hosting
Web hosting
Amount
£5.00
Paid
Date
Thu 14th Aug 2014
376585
Type
Office Costs
(Training MP Staff)
Description
Staff training
Staff training
Amount
£250.00
Paid
Date
Sun 10th Aug 2014
377407
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone bill
Amount
£25.00
Paid
Date
Sat 26th Jul 2014
377410
Type
MP Travel
(Public Tr UND)
Description
Travel
Constituency travel
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£16.00
Paid
Date
Tue 22nd Jul 2014
372809
Type
Office Costs
(Website - Hosting)
Description
website hosting
Website hosting
Amount
£5.00
Paid
Date
Thu 17th Jul 2014
371734
Type
Staffing
(Food & Drink Volunteer)
Description
Volunter lunch
Volunteer Lunch
Amount
£5.00
Paid
Date
Thu 17th Jul 2014
372807
Type
Office Costs
(Training MP Staff)
Description
staff training
Staff Training
Amount
£500.00
Paid
Date
Wed 16th Jul 2014
371736
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
Volunteer Lunch
Amount
£3.60
Paid
Date
Fri 4th Jul 2014
368479
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
Volunteer Lunch
Amount
£5.00
Paid
Date
Tue 1st Jul 2014
367212
Type
Office Costs
(Professional Services)
Description
office support
Office support
Amount
£120.00
Paid
Date
Mon 23rd Jun 2014
371715
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting supper
Subsistence
Amount
£5.40
Paid
Date
Sun 22nd Jun 2014
365646
Type
Office Costs
(Website - Hosting)
Description
Web hosting
Web hosting
Amount
£5.00
Paid
Date
Fri 20th Jun 2014
368469
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
Volunteer Lunch and Travel
Amount
£4.55
Paid
Date
Mon 16th Jun 2014
371724
Type
Office Costs
(Hospitality)
Description
Hospitality
Meeting refreshments
Amount
£4.55
Paid
Date
Thu 12th Jun 2014
371720
Type
MP Travel
(Public Tr Season Ticket)
Description
Constituency travel
Travel
Amount
£100.00
Paid
Date
Tue 10th Jun 2014
371712
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Telephone usage
Amount
£45.00
Paid
Date
Mon 9th Jun 2014
363791
Type
Office Costs
(Professional Services)
Description
office support
Office support
Amount
£360.00
Paid
Date
Thu 5th Jun 2014
363790
Type
Office Costs
(Install/Maint Office Equip.)
Description
IT support
IT Support
Amount
£335.00
Paid
Date
Wed 4th Jun 2014
365639
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
Volunteer Lunch
Amount
£5.00
Paid
Date
Wed 4th Jun 2014
363802
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
Food and drink volunteer
Amount
£5.00
Paid
Date
Mon 2nd Jun 2014
363794
Type
Office Costs
(Professional Services)
Description
office support
Office support
Amount
£120.00
Paid
Date
Thu 22nd May 2014
359379
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£5.00
Paid
Date
Thu 22nd May 2014
363785
Type
Office Costs
(Other)
Description
CPAG subscription.
Subscription/membership
Amount
£66.00
Paid
Date
Mon 19th May 2014
363809
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster card top-up
Volunteer travel
Volunteer Travel
From: Home
To: Westminster
Amount
£35.00
Paid
Date
Fri 16th May 2014
358931
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to a conference
Extended travel
Extended travel MP only
From: London Euston
To: Manchester
Amount
£35.50
Paid
Date
Tue 13th May 2014
359710
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery Purchase
Amount
£9.98
Paid
Date
Sat 10th May 2014
358914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£20.00
Paid
Date
Thu 1st May 2014
357612
Type
Office Costs
(Professional Services)
Description
Office Support
Office Support
Amount
£120.00
Paid
Date
Tue 29th Apr 2014
359708
Type
Office Costs
(Other)
Description
Annual ICO Registration
ICO Registration
Amount
£35.00
Paid
Date
Mon 28th Apr 2014
359317
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
Volunteer Lunch
Amount
£5.00
Paid
Date
Mon 28th Apr 2014
357692
Type
MP Travel
(Taxi)
Description
Late sitting (post 11pm) tube strike
Travel and subsistence
Between London & Constituency
From: Westminster
To: Home
Amount
£26.50
Paid
Date
Thu 24th Apr 2014
353715
Type
Office Costs
(Stationery Purchase)
Description
Headed Notepaper
Headed Notepaper
Amount
£252.00
Paid
Date
Tue 22nd Apr 2014
357611
Type
Office Costs
(Website - Hosting)
Description
Web hosting
Web hosting
Amount
£5.00
Paid
Date
Thu 10th Apr 2014
353817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone bill
Amount
£44.00
Paid
Date
Mon 7th Apr 2014
372808
Type
Office Costs
(Computer HW Purchase)
Description
computer purchase
Computer purchase
Amount
£642.29
Paid
Date
Mon 7th Apr 2014
350134
Type
MP Travel
(Public Tr UND)
Description
MP travel
MP travel
Between London & Constituency
From: London
To: London
Amount
£70.00
Paid
Date
Tue 1st Apr 2014
350693
Type
Office Costs
(Professional Services)
Description
Office Support
Office Support
Amount
£120.00
Paid
Date
Mon 31st Mar 2014
352626
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Lunch
Intern Lunch
Amount
£5.00
Paid
Date
Thu 27th Mar 2014
350893
Type
Office Costs
(Other Equip Purchase)
Description
Paper plates and plastic cutlery for local event
Cafetiere and event supplies
Amount
£4.00
Paid
Date
Thu 27th Mar 2014
350703
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi for 2 staff with heavy boxes
Taxi
Between London & Constituency
From: Westminster
To: Hackney
Amount
£25.40
Paid
Date
Mon 24th Mar 2014
346230
Type
Office Costs
(Training MP Staff)
Description
Staff Training
Staff Training
Amount
£1,976.40
Paid
Date
Sat 22nd Mar 2014
346572
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of digital camera
Purchase of camera
Amount
£79.97
Paid
Date
Sat 22nd Mar 2014
346211
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Website Hosting
Amount
£5.00
Paid
Date
Tue 11th Mar 2014
346225
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Lunch
Intern Lunch
Amount
£5.00
Paid
Date
Mon 10th Mar 2014
349784
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone bill
Amount
£24.75
Paid
Date
Mon 10th Mar 2014
344646
Type
Office Costs
(Newspapers/Journals)
Description
Gallery News subscription
Gallery News subscription
Amount
£144.00
Paid
Date
Tue 4th Mar 2014
340243
Type
MP Travel
(Public Tr OTHER)
Description
Constituency travel
Travel
Within Constituency Travel
From: Constituency
To: Constieuncy/London
Amount
£70.00
Paid
Date
Sat 1st Mar 2014
344605
Type
Staffing
(Professional Services (Staff.))
Description
Office support
Office support
Amount
£120.00
Paid
Date
Thu 27th Feb 2014
339726
Type
Office Costs
(Training MP Staff)
Description
Staff training
Staff training
Amount
£200.00
Paid
Date
Sat 22nd Feb 2014
344610
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Website Hosting
Amount
£5.00
Paid
Date
Tue 18th Feb 2014
340259
Type
Office Costs
(Postage Purchase)
Description
Docs returned to constituent
Docs returned to constituent
Amount
£8.25
Paid
Date
Mon 10th Feb 2014
337444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental
Mobile phone
Amount
£7.00
Paid
Date
Mon 10th Feb 2014
337254
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Lunch
Intern Lunch
Amount
£5.00
Paid
Date
Tue 4th Feb 2014
334557
Type
MP Travel
(Public Tr OTHER)
Description
Constituency travel
Local travel
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£60.00
Paid
Date
Sat 1st Feb 2014
332984
Type
Office Costs
(Professional Services)
Description
Office Support
Office Support
Amount
£120.00
Paid
Date
Thu 30th Jan 2014
332895
Type
Staffing
(Food & Drink Volunteer)
Description
Intern Lunch
Intern Lunch
Amount
£5.00
Paid
Date
Thu 23rd Jan 2014
334572
Type
Office Costs
(Hospitality)
Description
Coffee for guests
Hospitality
Amount
£3.10
Paid
Date
Thu 23rd Jan 2014
332903
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern Travel
Intern Travel
Volunteer Travel
From: Westminster
To: Home
Amount
£2.20
Paid
Date
Wed 22nd Jan 2014
332981
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Website Hosting
Amount
£5.00
Paid
Date
Mon 20th Jan 2014
329359
Type
Office Costs
(Hospitality)
Description
Coffees for guests
Hospitality for meeting
Amount
£4.95
Paid
Date
Wed 15th Jan 2014
329357
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting
Amount
£4.90
Paid
Date
Fri 10th Jan 2014
334549
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone costs
Telephone
Amount
£24.00
Paid
Date
Tue 7th Jan 2014
328871
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunch
Intern Lunch
Amount
£5.00
Paid
Date
Mon 6th Jan 2014
328869
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern Travel
Intern Travel
Volunteer Travel
From: Westminster
To: Home
Amount
£2.10
Paid
Date
Mon 6th Jan 2014
327107
Type
MP Travel
(Public Tr OTHER)
Description
Constituency and London travel
Constiuency travel
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£80.00
Paid
Date
Wed 1st Jan 2014
321526
Type
Office Costs
(Professional Services)
Description
Office Support
Office Support
Amount
£120.00
Paid
Date
Thu 19th Dec 2013
330923
Type
Staffing
(Public Tr UND Volunteer)
Description
Intern Travel
Intern Travel
Volunteer Travel
From: Westminster
To: Home
Amount
£2.10
Paid
Date
Mon 16th Dec 2013
319538
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Travel and subsistence
Amount
£4.15
Paid
Date
Thu 12th Dec 2013
320123
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunch
Intern Lunch
Amount
£5.30
Paid
Date
Thu 12th Dec 2013
320133
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel
Intern Travel
Volunteer Travel
From: Constituency
To: Westminster
Amount
£2.70
Paid
Date
Tue 10th Dec 2013
327112
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental and usage
Mobile phone
Amount
£30.00
Paid
Date
Mon 9th Dec 2013
319102
Type
Staffing
(Public Tr UND Int/Volntr)
Description
intern travel
intern travel
Volunteer Travel
From: Westminster
To: Constituency
Amount
£2.10
Paid
Date
Fri 6th Dec 2013
319091
Type
Office Costs
(Training MP Staff)
Description
office training
office training
Amount
£635.40
Paid
Date
Thu 5th Dec 2013
319095
Type
Staffing
(Food & Drink Int/Volntr)
Description
intern lunch
intern lunches
Amount
£5.30
Paid
Date
Sun 1st Dec 2013
319087
Type
Office Costs
(Professional Services)
Description
office support
Office support
Amount
£60.00
Paid
Date
Sat 30th Nov 2013
325544
Type
Office Costs
(Advertising)
Description
Surgery calendars
Surgery calendars
Amount
£467.00
Paid
Date
Thu 28th Nov 2013
314147
Type
Office Costs
(Professional Services)
Description
Office support
Office support
Amount
£27.00
Paid
Date
Fri 22nd Nov 2013
314156
Type
Office Costs
(Website - Hosting)
Description
Website hosting
Website hosting
Amount
£5.00
Paid
Date
Wed 13th Nov 2013
314160
Type
Office Costs
(Hospitality)
Description
Event for constituents
Event for constituents
Amount
£77.92
Paid
Date
Wed 6th Nov 2013
314164
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office equipment
Office equipment
Amount
£185.04
Paid
Date
Mon 4th Nov 2013
314151
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern lunch
Amount
£4.95
Paid
Date
Fri 1st Nov 2013
311946
Type
Office Costs
(Professional Services)
Description
Office support
Office support
Amount
£120.00
Paid
Date
Mon 28th Oct 2013
314148
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel
Intern travel
Volunteer Travel
From: Westminster
To: Home
Amount
£2.10
Paid
Date
Thu 24th Oct 2013
311957
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern lunches
Amount
£4.85
Paid
Date
Mon 21st Oct 2013
311954
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel
Intern travel
Volunteer Travel
From: Home
To: Constituency
Amount
£2.80
Paid
Date
Mon 21st Oct 2013
319529
Type
Office Costs
(Hospitality)
Description
Tea for meeting
Office costs inc hospitality
Amount
£3.90
Paid
Date
Mon 14th Oct 2013
306840
Type
Office Costs
(Install/Maint Office Equip.)
Description
Office equipment
Office equipment
Amount
£954.07
Paid
Date
Tue 1st Oct 2013
305036
Type
Office Costs
(Professional Services)
Description
Office support
Office support
Amount
£120.00
Paid
Date
Mon 23rd Sep 2013
305037
Type
Office Costs
(Training MP Staff)
Description
Staff training
Staff training
Amount
£350.00
Paid
Date
Mon 16th Sep 2013
306838
Type
Office Costs
(Professional Services)
Description
Office support
Office support
Amount
£300.00
Paid
Date
Tue 10th Sep 2013
309951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phonse use
Mobile phone
Amount
£76.00
Paid
Date
Thu 5th Sep 2013
296665
Type
Office Costs
(Hospitality)
Description
Refreshment for guests
Hospitality
Amount
£1.65
Paid
Date
Mon 2nd Sep 2013
309958
Type
MP Travel
(Taxi)
Description
Taxi for vounteer helper
Subsistence
Within Constituency Travel
From: EC1
To: E9
Amount
£18.20
Paid
Date
Mon 2nd Sep 2013
296650
Type
Office Costs
(Training MP Staff)
Description
Staff training
Staff training
Amount
£500.00
Paid
Date
Sun 1st Sep 2013
296657
Type
Office Costs
(Professional Services)
Description
Office support
Office support
Amount
£120.00
Paid
Date
Wed 21st Aug 2013
291770
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Headed paper
Amount
£228.00
Paid
Date
Wed 21st Aug 2013
291761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Mobile phone
Amount
£88.00
Paid
Date
Thu 8th Aug 2013
293968
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Work experience travel
Work experience travel
Volunteer Travel
From: Home
To: Westminster
Amount
£1.60
Paid
Date
Wed 7th Aug 2013
293965
Type
Staffing
(Food & Drink Int/Volntr)
Description
work experience lunch
Work experience lunch
Amount
£3.90
Paid
Date
Tue 30th Jul 2013
284836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone use
Telephone
Amount
£32.00
Paid
Date
Fri 19th Jul 2013
284835
Type
MP Travel
(Public Tr OTHER)
Description
Travel
Travel
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£10.00
Paid
Date
Tue 16th Jul 2013
284829
Type
Office Costs
(Hospitality)
Description
Refreshments for guests
Hospitality
Amount
£4.00
Paid
Date
Mon 15th Jul 2013
284834
Type
Staffing
(Food & Drink Int/Volntr)
Description
Subsistence work experience
Work experience support
Amount
£4.20
Paid
Date
Mon 15th Jul 2013
284826
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting subsistence
Late sitting supper
Amount
£2.55
Paid
Date
Thu 11th Jul 2013
286230
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern lunch/travel
Amount
£4.10
Paid
Date
Tue 9th Jul 2013
284812
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern lunches
Amount
£4.10
Paid
Date
Tue 9th Jul 2013
284816
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel
Intern travel
Volunteer Travel
From: Home
To: Westminster
Amount
£10.00
Paid
Date
Wed 3rd Jul 2013
281247
Type
Office Costs
(Professional Services)
Description
Office support
Office support
Amount
£120.00
Paid
Date
Tue 2nd Jul 2013
281983
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel
Intern travel
Volunteer Travel
From: Home
To: Westminster
Amount
£10.00
Paid
Date
Tue 2nd Jul 2013
282151
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night sitting
Subsistence
Amount
£6.05
Paid
Date
Mon 1st Jul 2013
281971
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern lunch
Amount
£1.40
Paid
Date
Mon 1st Jul 2013
291040
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Volunteer travel to Westminster
Volunteer travel
Volunteer Travel
From: Home
To: Westminster
Amount
£24.75
Paid
Date
Mon 1st Jul 2013
291041
Type
Staffing
(Food & Drink Int/Volntr)
Description
Volunteer lunch
Volunteer lunches
Amount
£3.00
Paid
Date
Wed 26th Jun 2013
281968
Type
Staffing
(Professional Services (Staff.))
Description
Sickness absence cover
Sickness absence cover
Amount
£268.80
Paid
Date
Sat 22nd Jun 2013
284895
Type
Office Costs
(Website - Hosting)
Description
Domain hosting
Website hosting
Amount
£5.30
Paid
Date
Fri 14th Jun 2013
280770
Type
Staffing
(Food & Drink Int/Volntr)
Description
Volunteer lunch
Volunteer lunch
Amount
£5.10
Paid
Date
Fri 14th Jun 2013
280725
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Volunteer travel from constituency to office
Volunteer travel
Volunteer Travel
From: Constituency
To: Westminster
Amount
£8.00
Paid
Date
Mon 10th Jun 2013
277727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£25.00
Paid
Date
Mon 10th Jun 2013
284900
Type
MP Travel
(Public Tr OTHER)
Description
Travel
Travel
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£20.00
Paid
Date
Mon 10th Jun 2013
276289
Type
Office Costs
(Professional Services)
Description
Office support
Office support
Amount
£120.00
Paid
Date
Thu 6th Jun 2013
279703
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel home to Westminster
Intern travel to office
Volunteer Travel
From: Intern home
To: Westminster
Amount
£5.00
Paid
Date
Mon 3rd Jun 2013
276300
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting subsistence
Late sitting subsistence
Amount
£4.90
Paid
Date
Fri 31st May 2013
276290
Type
Staffing
(Professional Services (Staff.))
Description
Sickness absence cover
Sickness absence cover
Amount
£940.80
Paid
Date
Thu 30th May 2013
276291
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£27.70
Paid
Date
Thu 30th May 2013
272984
Type
Office Costs
(Install/Maint Office Equip.)
Description
IT support
IT support
Amount
£335.00
Paid
Date
Fri 24th May 2013
277726
Type
Office Costs
(Hospitality)
Description
Coffee for local meetings
Coffee for meetings
Amount
£4.30
Paid
Date
Thu 23rd May 2013
277724
Type
Office Costs
(Other)
Description
Information Commissioner registration
Information Commissioner
Amount
£35.00
Paid
Date
Tue 21st May 2013
279968
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern lunch
Amount
£4.20
Paid
Date
Tue 21st May 2013
269126
Type
Staffing
(Professional Services (Staff.))
Description
Sickness absence cover
Sickness absence cover
Amount
£1,747.20
Paid
Date
Fri 17th May 2013
269131
Type
Office Costs
(Professional Services)
Description
Staffing supervsion for constituency event
Staffing at constituency event
Amount
£43.83
Paid
Date
Thu 16th May 2013
276302
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern lunch
Amount
£3.55
Paid
Date
Tue 14th May 2013
277722
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting subsistence
Subsistence
Amount
£5.55
Paid
Date
Tue 30th Apr 2013
261157
Type
Staffing
(Professional Services (Staff.))
Description
Sickness absence cover
Sickness absence cover
Amount
£1,612.80
Paid
Date
Tue 30th Apr 2013
258740
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone usage and rental
Mobile phone
Amount
£24.00
Paid
Date
Thu 25th Apr 2013
260355
Type
Office Costs
(Postage Purchase)
Description
Postage - special delivery UK
Postage
Amount
£6.22
Paid
Date
Wed 24th Apr 2013
261166
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel from office to transport heavy items to event in constituency
Travel office to constituency
Within Constituency Travel
From: Westminster
To: Constituency
Amount
£15.00
Paid
Date
Fri 19th Apr 2013
260358
Type
Office Costs
(Stationery Purchase)
Description
Carrier bags for local event
Carrier bags
Amount
£74.63
Paid
Date
Thu 18th Apr 2013
258734
Type
Staffing
(Professional Services (Staff.))
Description
Sickness absence cover
Sickness absence cover
Amount
£1,209.60
Paid
Date
Wed 17th Apr 2013
258750
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting subistence
Subsitence
Amount
£5.35
Paid
Date
Wed 10th Apr 2013
261386
Type
Office Costs
(Hospitality)
Description
Coffee for guests
Guest coffee
Amount
£3.10
Paid
Date
Wed 10th Apr 2013
258804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£24.00
Paid
Date
Mon 1st Apr 2013
262799
Type
Staffing
(Professional Services (Staff.))
Description
Sickness absence cover
Sickness absence cover
Amount
£400.00
Paid
Date
Wed 27th Mar 2013
252861
Type
Staffing
(Professional Services (Staff.))
Description
Admin support
Admin support
Amount
£81.00
Paid
Date
Thu 21st Mar 2013
251632
Type
Miscellaneous Expenses
(Contingency)
Description
Sickness cover
Sickness cover
Amount
£400.00
Paid
Date
Mon 18th Mar 2013
250943
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting subsistence
Late sitting subsistence
Amount
£4.65
Paid
Date
Thu 14th Mar 2013
250158
Type
Miscellaneous Expenses
(Contingency)
Description
Sickness absence cover
Sickness absence cover
Amount
£403.20
Paid
Date
Thu 7th Mar 2013
250162
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£500.00
Paid
Date
Mon 4th Mar 2013
250159
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Local meeting venue
Venue hire for local meeting
Amount
£300.00
Paid
Date
Mon 4th Mar 2013
250169
Type
MP Travel
(Food & Drink @ Parliament)
Description
Supper
Late sitting supper
Amount
£5.55
Paid
Date
Fri 1st Mar 2013
250273
Type
Office Costs
(Other)
Description
Gallery News
Gallery News
Amount
£144.00
Paid
Date
Thu 28th Feb 2013
250165
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Stationery
Amount
£158.40
Paid
Date
Thu 28th Feb 2013
245395
Type
Miscellaneous Expenses
(Contingency)
Description
Cover for sick leave
Cover for sick leave
Amount
£400.00
Paid
Date
Wed 27th Feb 2013
250164
Type
Office Costs
(Training MP Staff)
Description
Training
Training
Amount
£120.00
Paid
Date
Mon 25th Feb 2013
245396
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting supper
Subsistence
Amount
£5.25
Paid
Date
Fri 22nd Feb 2013
250246
Type
Office Costs
(Training MP Staff)
Description
Training
Training
Amount
£1,200.00
Paid
Date
Tue 19th Feb 2013
244122
Type
Office Costs
(Postage Purchase)
Description
Postage stamps
Postage
Amount
£1,000.00
Paid
Date
Thu 14th Feb 2013
243668
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£300.00
Paid
Date
Mon 11th Feb 2013
259864
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence
Subsistence
Amount
£3.50
Paid
Date
Sun 10th Feb 2013
244119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill and dongle
Phone Bill
Amount
£24.00
Paid
Date
Mon 4th Feb 2013
243169
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£500.00
Paid
Date
Tue 29th Jan 2013
241924
Type
Miscellaneous Expenses
(Contingency)
Description
Cover for sickness absence
Sickness absence cover
Amount
£400.00
Paid
Date
Mon 28th Jan 2013
241925
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting subsistence
Late sitting subsistence
Amount
£5.75
Paid
Date
Fri 25th Jan 2013
243173
Type
Office Costs
(Training MP Staff)
Description
Training
Training
Amount
£600.00
Paid
Date
Tue 22nd Jan 2013
250277
Type
Office Costs
(Website - Hosting)
Description
Web hosting
Website
Amount
£5.00
Paid
Date
Tue 22nd Jan 2013
243170
Type
Office Costs
(Hospitality)
Description
Tea for guests
Hospitality
Amount
£1.80
Paid
Date
Tue 22nd Jan 2013
237288
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting supper
Late sitting supper
Amount
£4.45
Paid
Date
Mon 21st Jan 2013
236685
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting supper
Late sitting subsistence
Amount
£5.80
Paid
Date
Thu 10th Jan 2013
235924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone bill
Amount
£33.00
Paid
Date
Mon 31st Dec 2012
230478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone rental and calls
Mobile phone
Amount
£40.81
Paid
Date
Mon 17th Dec 2012
232138
Type
Miscellaneous Expenses
(Contingency)
Description
Office support during staff absence
Office support
Amount
£400.00
Paid
Date
Mon 17th Dec 2012
232153
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night supper
Late night supper
Amount
£4.50
Paid
Date
Thu 13th Dec 2012
230503
Type
Office Costs
(Training MP Staff)
Description
Staff training
Staff training
Amount
£360.00
Paid
Date
Thu 13th Dec 2012
230507
Type
Staffing
(Professional Services (Staff.))
Description
Office support
Office support
Amount
£960.00
Paid
Date
Mon 3rd Dec 2012
230467
Type
MP Travel
(Taxi)
Description
Taxi with heavy items
Taxi
Between London & Constituency
From: Hackney Central
To: Derby Gate
Amount
£20.00
Paid
Date
Fri 30th Nov 2012
230487
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£32.32
Paid
Date
Fri 30th Nov 2012
228552
Type
Office Costs
(Advertising)
Description
Surgery calendars
Surgery calendars
Amount
£554.40
Paid
Date
Fri 23rd Nov 2012
230485
Type
Staffing
(Food & Drink Int/Volntr)
Description
Volunteer lunch
Volunteer lunch
Amount
£2.04
Paid
Date
Fri 23rd Nov 2012
230479
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Volunteer travel from constituency to Westminster
Volunteer travel
Within Constituency Travel
From: Constituency
To: Westminster
Amount
£7.70
Paid
Date
Mon 15th Oct 2012
232151
Type
Office Costs
(Hospitality)
Description
Coffee and water for meeting 2 receipts
Refreshments
Amount
£10.10
Paid
Date
Wed 10th Oct 2012
215453
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone costs
Amount
£37.82
Paid
Date
Fri 5th Oct 2012
215458
Type
MP Travel
(Taxi)
Description
Taxi from school to school
Taxis
Within Constituency Travel
From: Hackney
To: Shoreditch
Amount
£4.00
Paid
Date
Mon 1st Oct 2012
215457
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£80.00
Paid
Date
Fri 28th Sep 2012
228565
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Volunteer travel from Hackney to Westminster office
Volunteer travel
Within Constituency Travel
From: Constituency
To: Westminster
Amount
£8.40
Paid
Date
Fri 28th Sep 2012
228570
Type
Staffing
(Food & Drink Int/Volntr)
Description
Volunteer lunch
Volunteer lunch
Amount
£2.45
Paid
Date
Sat 1st Sep 2012
204162
Type
MP Travel
(Public Tr OTHER)
Description
Constituency and London travel
Constituency travel
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£52.00
Paid
Date
Mon 13th Aug 2012
203645
Type
Office Costs
(Other)
Description
Parliamentary recording
Parliamentary recording unit
Amount
£12.00
Paid
Date
Fri 10th Aug 2012
204157
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone bill
Amount
£27.00
Paid
Date
Thu 9th Aug 2012
198193
Type
Office Costs
(Training MP Staff)
Description
Staff training
Staff training
Amount
£750.00
Paid
Date
Mon 30th Jul 2012
197715
Type
Office Costs
(Training MP Staff)
Description
Staff training
Staff Training
Amount
£150.00
Paid
Date
Mon 23rd Jul 2012
196411
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery
Amount
£13.90
Paid
Date
Wed 18th Jul 2012
197712
Type
Office Costs
(Newspapers/Journals)
Description
Magazine subscription
Newspapers/Journals
Amount
£249.00
Paid
Date
Mon 16th Jul 2012
198335
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting meal
Late sitting meal
Amount
£5.75
Paid
Date
Tue 10th Jul 2012
193642
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Telephone
Amount
£70.00
Paid
Date
Mon 9th Jul 2012
192255
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern lunch
Amount
£4.75
Paid
Date
Fri 6th Jul 2012
190505
Type
Office Costs
(Professional Services)
Description
Training
Training
Amount
£400.00
Paid
Date
Thu 5th Jul 2012
211801
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Volunteer travel
Volunteer travel
Within Constituency Travel
From: Constituency
To: Westminster
Amount
£7.70
Paid
Date
Thu 5th Jul 2012
211796
Type
Staffing
(Food & Drink Int/Volntr)
Description
Volunteer lunch
Volunteer lunch
Amount
£0.93
Paid
Date
Thu 5th Jul 2012
189177
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel from office to transport items to event in constituency
Travel office to constituency
Within Constituency Travel
From: Westminster
To: Hackney
Amount
£38.00
Paid
Date
Tue 3rd Jul 2012
197810
Type
Office Costs
(Other)
Description
Parliamentary recording
Parliamentary Recording Unit
Amount
£12.00
Paid
Date
Fri 29th Jun 2012
192619
Type
Office Costs
(Hospitality)
Description
Tea and coffee
Guests refreshments
Amount
£3.80
Paid
Date
Tue 26th Jun 2012
189175
Type
Office Costs
(Professional Services)
Description
Office support
Office support
Amount
£300.00
Paid
Date
Sat 23rd Jun 2012
192627
Type
MP Travel
(Public Tr OTHER)
Description
Constituency and London travel
Constituency travel
Within Constituency Travel
From: Constituency
To: Constituency and London
Amount
£56.00
Paid
Date
Thu 21st Jun 2012
188507
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern lunches
Amount
£1.44
Paid
Date
Thu 21st Jun 2012
188500
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel from constituency to Westminster
Intern travel
Within Constituency Travel
From: Constituency
To: Westminster
Amount
£7.70
Paid
Date
Mon 11th Jun 2012
192615
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening meal Parliament
Subsistence
Amount
£6.60
Paid
Date
Sun 10th Jun 2012
193641
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Telephone
Amount
£10.00
Paid
Date
Fri 1st Jun 2012
181780
Type
Office Costs
(Install/Maint Office Equip.)
Description
IT support
IT support
Amount
£335.00
Paid
Date
Thu 31st May 2012
179506
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£500.00
Paid
Date
Thu 31st May 2012
188583
Type
Office Costs
(Advertising)
Description
surgery leaflets
surgery leaflets
Amount
£368.00
Paid
Date
Tue 15th May 2012
188597
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel from constituency to Westminster
Intern travel
Within Constituency Travel
From: Constituency
To: Westminster
Amount
£7.00
Paid
Date
Tue 15th May 2012
188517
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern lunch
Amount
£4.20
Paid
Date
Tue 15th May 2012
188587
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern lunch
Amount
£4.10
Paid
Date
Fri 11th May 2012
179097
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
stationery
Amount
£77.72
Paid
Date
Thu 10th May 2012
176434
Type
Office Costs
(Other)
Description
Parliamentary recording
Parliamentary recording unit
Amount
£12.00
Paid
Date
Mon 30th Apr 2012
167119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£27.95
Paid
Date
Thu 19th Apr 2012
167124
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£1,080.00
Paid
Date
Tue 17th Apr 2012
167123
Type
MP Travel
(Food & Drink @ Parliament)
Description
Food
Late sitting food
Amount
£3.50
Paid
Date
Mon 16th Apr 2012
167120
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£1,080.00
Paid
Date
Wed 11th Apr 2012
167122
Type
Office Costs
(Other Equip Purchase)
Description
Phone charger
Mobile phone
Amount
£12.50
Paid
Date
Wed 4th Apr 2012
167094
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£228.00
Paid
Date
Tue 3rd Apr 2012
166242
Type
MP Travel
(Public Tr OTHER)
Description
Travel
Constituency travel
Within Constituency Travel
From: Constituency
To: London/Constituency
Amount
£50.00
Paid
Date
Mon 2nd Apr 2012
162569
Type
Office Costs
(Postage Purchase)
Description
postage
postage
Amount
£1,080.00
Paid
Date
Fri 30th Mar 2012
162406
Type
Office Costs
(Postage Purchase)
Description
postage
Postage
Amount
£99.36
Paid
Date
Fri 30th Mar 2012
165184
Type
Office Costs
(Professional Services)
Description
Staff training
Staff training
Amount
£1,200.00
Paid
Date
Thu 29th Mar 2012
164444
Type
Office Costs
(Postage Purchase)
Description
Postage stamps
Postage second class
Amount
£216.00
Paid
Date
Wed 28th Mar 2012
162609
Type
Office Costs
(Hospitality)
Description
Coffee for meeting
Coffee for meetings
Amount
£3.80
Paid
Date
Wed 28th Mar 2012
167121
Type
Office Costs
(Hospitality)
Description
Coffee for meeting
Meeting refreshments
Amount
£3.80
Paid
Date
Tue 27th Mar 2012
162605
Type
Office Costs
(Postage Purchase)
Description
Second class stamps
Postage
Amount
£180.00
Paid
Date
Mon 26th Mar 2012
162606
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meal
Amount
£5.45
Paid
Date
Thu 22nd Mar 2012
173106
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel from constituency home to Westminster office
Intern travel
Within Constituency Travel
From: Constituency
To: Westminster
Amount
£8.40
Paid
Date
Thu 22nd Mar 2012
173121
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunch
Intern lunch
Amount
£3.11
Paid
Date
Tue 20th Mar 2012
160604
Type
Office Costs
(Hospitality)
Description
Coffees for meetings
Teas and coffee for meetings
Amount
£14.10
Paid
Date
Mon 19th Mar 2012
164128
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery
Amount
£659.45
Paid
Date
Thu 15th Mar 2012
166240
Type
Office Costs
(Computer HW Purchase)
Description
Computer
Computer
Amount
£799.00
Paid
Date
Mon 12th Mar 2012
159570
Type
Office Costs
(Other)
Description
Gallery News for updates on Parliamentary business and news
Gallery News
Amount
£144.00
Paid
Date
Thu 8th Mar 2012
158661
Type
Office Costs
(Postage Purchase)
Description
Stamps for letters to constituents
Postage
Amount
£216.00
Paid
Date
Tue 6th Mar 2012
156032
Type
Office Costs
(Training MP Staff)
Description
staff training
staff training
Amount
£300.00
Paid
Date
Fri 2nd Mar 2012
156039
Type
Office Costs
(Venue Hire)
Description
venue hire for surgery
venue hire for surgery
Amount
£70.00
Paid
Date
Wed 29th Feb 2012
162405
Type
Office Costs
(Stationery Purchase)
Description
surgery leaflets
surgery leaflets
Amount
£698.22
Paid
Date
Tue 28th Feb 2012
156069
Type
Office Costs
(Postage Purchase)
Description
Stamps for letters to constituents
Postage
Amount
£180.00
Paid
Date
Mon 27th Feb 2012
159555
Type
Office Costs
(Training MP Staff)
Description
staff training
Staff training
Amount
£540.00
Paid
Date
Fri 24th Feb 2012
153899
Type
Office Costs
(Professional Services)
Description
admin support
admin support
Amount
£32.00
Paid
Date
Thu 23rd Feb 2012
156062
Type
MP Travel
(Taxi MP)
Description
Taxi to transport stationery from constituency to office
Travel
London MP-to/from Westminster
From: Hackney
To: Westminster
Amount
£19.00
Paid
Date
Wed 22nd Feb 2012
156035
Type
Office Costs
(Professional Services)
Description
Office support
office support
Amount
£360.00
Paid
Date
Wed 22nd Feb 2012
156037
Type
Office Costs
(Advertising)
Description
surgery leaflets
surgery leaflets
Amount
£250.00
Paid
Date
Fri 17th Feb 2012
157503
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery
Amount
£47.95
Paid
Date
Fri 10th Feb 2012
160605
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile rental and calls
Mobile Phone
Amount
£27.20
Paid
Date
Thu 9th Feb 2012
154549
Type
Office Costs
(Training MP Staff)
Description
training
training for staff
Amount
£300.00
Paid
Date
Mon 6th Feb 2012
158664
Type
Office Costs
(Professional Services)
Description
photography
photography
Amount
£50.00
Paid
Date
Mon 6th Feb 2012
156042
Type
Staff Travel
(Taxi MP Staff)
Description
Staff travel from office to transport items to event in constituency
Travel office to constituency
Within Constituency Travel
From: Westminster
To: Hackney
Amount
£17.00
Paid
Date
Fri 3rd Feb 2012
159572
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£3.79
Paid
Date
Wed 1st Feb 2012
160617
Type
MP Travel
(Public Tr OTHER)
Description
Constituency and London travel
Constituency travel
Within Constituency Travel
From: Constituency
To: Constituency and London
Amount
£25.00
Paid
Date
Fri 27th Jan 2012
153251
Type
Office Costs
(Stationery Purchase)
Description
bags for hackney event
bags for hackney event
Amount
£68.40
Paid
Date
Tue 24th Jan 2012
160507
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting supper
Subsistence
Amount
£6.30
Paid
Date
Thu 12th Jan 2012
159584
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel 12 January to 1 March
Intern travel
Within Constituency Travel
From: Hackney
To: Westminster
Amount
£71.40
Paid
Date
Thu 12th Jan 2012
159592
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern lunches 12 January to 27 February
Intern lunches
Amount
£26.19
Paid
Date
Tue 10th Jan 2012
145631
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£32.28
Paid
Date
Tue 10th Jan 2012
145628
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting supper
Subsistence
Amount
£7.60
Paid
Date
Fri 30th Dec 2011
140965
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile usage
Mobile usage
Amount
£25.06
Paid
Date
Tue 13th Dec 2011
140964
Type
Office Costs
(Hospitality)
Description
Tea/ coffee
Teas and coffee for guests
Amount
£1.35
Paid
Date
Tue 6th Dec 2011
144644
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Stationery
Amount
£107.51
Paid
Date
Tue 6th Dec 2011
140963
Type
MP Travel
(Public Tr OTHER)
Description
Constituency
Constiuency travel
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£20.00
Paid
Date
Tue 29th Nov 2011
133928
Type
MP Travel
(Public Tr OTHER)
Description
Constituency travel
Constituency travel
Within Constituency Travel
From: Hackney
To: Hackney
Amount
£20.00
Paid
Date
Sat 26th Nov 2011
133325
Type
Office Costs
(Hospitality)
Description
Surgery refreshments
Surgery expenses
Amount
£2.59
Paid
Date
Wed 23rd Nov 2011
133324
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting supper
Late sitting supper
Amount
£4.70
Paid
Date
Wed 16th Nov 2011
132758
Type
Office Costs
(Stationery Purchase)
Description
stationery
stationery
Amount
£26.98
Paid
Date
Thu 10th Nov 2011
133316
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone Oct/Nov
Mobile phone
Amount
£30.00
Paid
Date
Wed 9th Nov 2011
130297
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting supper
Late night supper
Amount
£4.50
Paid
Date
Mon 31st Oct 2011
125248
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£104.32
Paid
Date
Mon 31st Oct 2011
127946
Type
MP Travel
(Public Tr OTHER)
Description
Constituency travel
Constituency travel
Within Constituency Travel
From: Constituency/ Westminster
To: Constituenct/ Westminster
Amount
£66.00
Paid
Date
Wed 26th Oct 2011
127944
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting supper
Late sitting
Amount
£2.90
Paid
Date
Thu 20th Oct 2011
145265
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunches
Intern lunches 20 Oct to 5 Jan
Amount
£27.46
Paid
Date
Thu 20th Oct 2011
143812
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel from Hackney home to Westminster
intern travel 20 Oct to 5 Jan
Within Constituency Travel
From: Hackney
To: Westminster
Amount
£53.60
Paid
Date
Thu 20th Oct 2011
125247
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting supper
Late sitting
Amount
£5.95
Paid
Date
Tue 11th Oct 2011
127934
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting supper
Late sitting
Amount
£4.95
Paid
Date
Mon 10th Oct 2011
122219
Type
MP Travel
(Food & Drink @ Parliament)
Description
Supper late sitting
Late sitting subsistence
Amount
£5.00
Paid
Date
Wed 5th Oct 2011
127829
Type
Office Costs
(Contact Cards)
Description
contact cards
contact cards
Amount
£126.00
Paid
Date
Thu 29th Sep 2011
118861
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
Mobile bill
Amount
£77.00
Paid
Date
Thu 29th Sep 2011
127835
Type
Office Costs
(Professional Services)
Description
photography
photography
Amount
£330.00
Paid
Date
Wed 28th Sep 2011
122108
Type
Office Costs
(Contact Cards)
Description
business cards
stationery
Amount
£102.00
Paid
Date
Wed 21st Sep 2011
122104
Type
Office Costs
(Stationery Purchase)
Description
various stationery
stationery [***]
Amount
£56.50
Paid
Date
Thu 15th Sep 2011
127841
Type
Staffing
(Public Tr UND Int/Volntr)
Description
work experience travel from Hackney home to Westminster
work experience travel
Within Constituency Travel
From: Work experience home
To: Westminster office
Amount
£16.00
Paid
Date
Wed 14th Sep 2011
127897
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel from Hackney home to Westminster
intern travel 14 Sept to 6 Oct
Within Constituency Travel
From: Intern home
To: Westminster
Amount
£35.00
Paid
Date
Wed 14th Sep 2011
127885
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
intern lunches from 14 Sept to 6 Oct
intern lunch 14 Sept to 6 Oct
Amount
£19.14
Paid
Date
Tue 13th Sep 2011
116700
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern lunches various days
Intern lunches 9 Aug - 13 Sept
Amount
£38.70
Paid
Date
Tue 13th Sep 2011
117688
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel
Intern travel 24 Aug - 13 Sept
Extended Travel
From: intern home
To: Westminster office
Amount
£30.00
Paid
Date
Tue 6th Sep 2011
114647
Type
MP Travel
(Food & Drink @ Parliament)
Description
Supper late sitting
Late sitting
Amount
£10.00
Paid
Date
Fri 2nd Sep 2011
113844
Type
MP Travel
(Public Tr OTHER)
Description
Constituency travel
Constituency travel
Other Travel in UK
From: Constituency
To: Constituency
Amount
£60.00
Paid
Date
Wed 24th Aug 2011
114041
Type
Office Costs
(Install/Maint Office Equip.)
Description
annual IT support subscription
IT support
Amount
£335.00
Paid
Date
Wed 17th Aug 2011
112144
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone bill
Mobile phone
Amount
£26.71
Paid
Date
Mon 15th Aug 2011
113704
Type
Office Costs
(Stationery Purchase)
Description
imaging drum
stationery [***]
Amount
£68.69
Paid
Date
Fri 12th Aug 2011
111587
Type
Miscellaneous Expenses
(Contingency)
Description
Travel
Travel
Amount
£226.52
Paid
Date
Fri 12th Aug 2011
111595
Type
Miscellaneous Expenses
(Contingency)
Description
Travel because of recall
Travel
Amount
£221.98
Paid
Date
Fri 12th Aug 2011
111594
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Charger and spare battery
Mobile phone charger
Amount
£15.00
Paid
Date
Fri 12th Aug 2011
111579
Type
MP Travel
(Public Tr OTHER)
Description
Constituency travel
Constituency travel
Travel within Constituency
From: Constieutncy
To: Constiuency
Amount
£15.00
Paid
Date
Fri 12th Aug 2011
111577
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting supper
Late supper
Amount
£4.30
Paid
Date
Tue 9th Aug 2011
117685
Type
Staffing
(Public Tr UND Int/Volntr)
Description
intern travel from home to office
intern travel 9 - 23 Aug
Extended Travel
From: intern home
To: Westminster office
Amount
£25.00
Paid
Date
Fri 5th Aug 2011
110338
Type
MP Travel
(Taxi MP)
Description
Taxi for early morning Eurostar
Taxi to Eurostar
Other Travel in UK
From: Home
To: St Pancras
Amount
£14.00
Paid
Date
Thu 4th Aug 2011
113699
Type
Office Costs
(Stationery Purchase)
Description
imaging drum
stationery [***]
Amount
£65.52
Paid
Date
Thu 4th Aug 2011
111286
Type
Office Costs
(Stationery Purchase)
Description
House of Commons printed paper
House of Commons printed paper
Amount
£228.00
Paid
Date
Wed 3rd Aug 2011
109487
Type
Office Costs
(Other)
Description
Eye test as legally required
Eye test
Amount
£20.00
Paid
Date
Wed 3rd Aug 2011
109479
Type
MP Travel
(Taxi MP)
Description
Attending Climate conference
Taxi
Other Travel in Europe
From: EP Building
To: Eurostar
Amount
£10.81
Paid
Date
Wed 3rd Aug 2011
110008
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Intern travel
Intern travel
Other Travel in UK
From: Homerton
To: Westminster
Amount
£23.00
Paid
Date
Wed 27th Jul 2011
107901
Type
MP Travel
(Food & Drink @ Parliament)
Description
Suppers late sitting
Suppers x 3
Amount
£13.05
Paid
Date
Wed 27th Jul 2011
107904
Type
Office Costs
(Postage Purchase)
Description
Letters to Canada for constituency case
Postage
Amount
£2.20
Paid
Date
Wed 27th Jul 2011
107890
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile bill
Mobile phone
Amount
£29.00
Paid
Date
Wed 27th Jul 2011
107903
Type
MP Travel
(Food & Drink @ Parliament)
Description
supper late sitting
suppers x 3
Amount
£14.60
Paid
Date
Wed 27th Jul 2011
107905
Type
MP Travel
(Food & Drink @ Parliament)
Description
Supper late sitting
Supper late sitting
Amount
£5.90
Paid
Date
Wed 27th Jul 2011
107898
Type
MP Travel
(Food & Drink @ Parliament)
Description
Supper late sitting
Supper
Amount
£15.00
Paid
Date
Wed 27th Jul 2011
108832
Type
Office Costs
(Stationery Purchase)
Description
various stationary
Various stationary
Amount
£53.29
Paid
Date
Wed 27th Jul 2011
107902
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night supper
Supper x 2
Amount
£8.35
Paid
Date
Wed 27th Jul 2011
107913
Type
Office Costs
(Hospitality)
Description
Coffee for meeting
Hospitality
Amount
£2.15
Paid
Date
Wed 27th Jul 2011
107893
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone
Mobile phone
Amount
£50.84
Paid
Date
Wed 27th Jul 2011
107907
Type
MP Travel
(Public Tr OTHER)
Description
Travel
Constituency travel
Travel within Constituency
From: Constituency
To: Constituency
Amount
£140.00
Paid
Date
Wed 27th Jul 2011
107918
Type
MP Travel
(Public Tr OTHER)
Description
Constituency travel
Constituency travel
Travel within Constituency
From: Constituency
To: Constituency
Amount
£80.00
Paid
Date
Wed 6th Jul 2011
107362
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Subsistance
Intern subsistance
Amount
£6.70
Paid
Date
Tue 5th Jul 2011
107365
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges
Toner Cartridges
Amount
£109.51
Paid
Date
Mon 4th Jul 2011
102894
Type
Staffing
(Professional Services (Staff.))
Description
Admin support
Admin Support
Amount
£30.00
Paid
Date
Wed 29th Jun 2011
102892
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Printer Cartridges
Amount
£320.40
Paid
Date
Tue 28th Jun 2011
102889
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern Travel
Intern Travel
Other Travel in UK
From: Kilburn Park
To: Westminster
Amount
£31.54
Paid
Date
Sun 26th Jun 2011
101749
Type
Office Costs
(Stationery Purchase)
Description
Paper
Paper
Amount
£34.25
Paid
Date
Fri 24th Jun 2011
85062
Type
Office Costs
(Other)
Description
Gallery News Subscription
Gallery News
Amount
£144.00
Paid
Date
Thu 23rd Jun 2011
102864
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Subsistance
Intern Subsistance
Amount
£32.90
Paid
Date
Mon 20th Jun 2011
101746
Type
Office Costs
(Stationery Purchase)
Description
Name Badges
Badges
Amount
£55.74
Paid
Date
Thu 9th Jun 2011
99012
Type
Office Costs
(Training MP Staff)
Description
Staff Training
Staff Training
Amount
£150.00
Paid
Date
Wed 8th Jun 2011
99009
Type
Office Costs
(Stationery Purchase)
Description
Various Stationary
Various Stationery
Amount
£249.59
Paid
Date
Mon 6th Jun 2011
97023
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Subsistance
Intern Subsistance
Amount
£35.40
Paid
Date
Mon 6th Jun 2011
101752
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Intern travel
Intern travel reimbursment
Other Travel in UK
From: Kilburn Park
To: Westminster
Amount
£15.77
Paid
Date
Wed 1st Jun 2011
101751
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Subsistance
Intern Subsistance
Amount
£56.16
Paid
Date
Tue 31st May 2011
97011
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster Top ups
Intern Travel
Other Travel in UK
From: Zone 2
To: Zone 1
Amount
£40.00
Paid
Date
Fri 27th May 2011
108701
Type
Office Costs
(Training MP Staff)
Description
Training
Staff Training
Amount
£300.00
Paid
Date
Mon 23rd May 2011
92176
Type
Office Costs
(Hospitality)
Description
Hospitality guests
Coffee for guests
Amount
£5.50
Paid
Date
Mon 23rd May 2011
92171
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£26.62
Paid
Date
Mon 23rd May 2011
92173
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night subsistence
Late night sitting food x 3
Amount
£14.05
Paid
Date
Mon 23rd May 2011
92175
Type
MP Travel
(Food & Drink @ Parliament)
Description
Lte sitting food
Late sitting food
Amount
£13.80
Paid
Date
Mon 23rd May 2011
92179
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£29.00
Paid
Date
Mon 23rd May 2011
92180
Type
MP Travel
(Public Tr OTHER)
Description
Travel
Constituency travel
Constituency Travel
From: London
To: London
Amount
£75.80
Paid
Date
Fri 20th May 2011
99017
Type
Office Costs
(Professional Services)
Description
Photographs
Photographs
Amount
£35.00
Paid
Date
Fri 20th May 2011
97184
Type
MP Travel
(Public Tr RAIL Foreign)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Eurostar Travel
Other Travel in Europe
From: London
To: Brussels
Amount
£288.00
Paid
Date
Thu 19th May 2011
97026
Type
Office Costs
(Stationery Purchase)
Description
Envisage HP
Printer Cartridges
Amount
£169.20
Paid
Date
Mon 16th May 2011
91719
Type
Office Costs
(Training MP Staff)
Description
Staff Training
Staff Training
Amount
£300.00
Paid
Date
Sun 15th May 2011
91721
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£44.10
Paid
Date
Fri 13th May 2011
91240
Type
Office Costs
(Training MP Staff)
Description
Staff Training Session
Staff Training
Amount
£300.00
Paid
Date
Fri 29th Apr 2011
91243
Type
Office Costs
(Other)
Description
Renewal of Data Protection Registration
Data Protection Register renew
Amount
£35.00
Paid
Date
Fri 29th Apr 2011
91246
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Stationery
Amount
£40.47
Paid
Date
Thu 7th Apr 2011
83143
Type
Office Costs
(Hospitality)
Description
Hospitality
Hospitality
Amount
£2.70
Paid
Date
Thu 7th Apr 2011
83139
Type
MP Travel
(Taxi MP)
Description
Taxi to arrive in time to speak at event. Schedule too tight for public transport
Taxi
Constituency Travel
From: Old Street
To: Geffrye Museum
Amount
£7.70
Paid
Date
Thu 7th Apr 2011
83141
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence
Subsistence
Amount
£4.00
Paid
Date
Wed 30th Mar 2011
80438
Type
Office Costs
(Computer HW Purchase)
Description
Computer supplies
Computer supplies
Amount
£125.71
Paid
Date
Wed 30th Mar 2011
79898
Type
Office Costs
(Hospitality)
Description
Hospitality
Hospitality
Amount
£4.75
Paid
Date
Wed 30th Mar 2011
79902
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meal
Amount
£4.75
Paid
Date
Tue 29th Mar 2011
79216
Type
MP Travel
(Public Tr Season Ticket)
Description
Constituency travel
Travel
Amount
£81.00
Paid
Date
Mon 28th Mar 2011
79139
Type
Office Costs
(Hospitality)
Description
Hospitality
Hospitality x 3
Amount
£8.65
Paid
Date
Tue 22nd Mar 2011
77830
Type
Office Costs
(Hospitality)
Description
Hopitality
Hospitality
Amount
£2.75
Paid
Date
Tue 22nd Mar 2011
77827
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sittings x 3
Late sittings x 3
Amount
£13.50
Paid
Date
Tue 22nd Mar 2011
77831
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile phone
Mobile phone
Amount
£26.72
Paid
Date
Fri 18th Mar 2011
80419
Type
Office Costs
(Computer HW Purchase)
Description
Replacement PC not now supported by PICT
Computer Equipment
Amount
£811.50
Paid
Date
Fri 18th Mar 2011
78794
Type
Office Costs
(Stationery Purchase)
Description
Colour Laser Cartridges
Banner Business
Amount
£243.17
Paid
Date
Fri 18th Mar 2011
80436
Type
Office Costs
(Venue Hire)
Description
Room Hire for surgery
Room hire for surgery
Amount
£30.00
Paid
Date
Thu 17th Mar 2011
80422
Type
Office Costs
(Stationery Purchase)
Description
Computer /stationery supplies
Computer/stationery supplies
Amount
£341.12
Paid
Date
Tue 1st Mar 2011
72288
Type
Office Costs
(Hospitality)
Description
Hospitality
Hospitality
Amount
£3.40
Paid
Date
Tue 1st Mar 2011
72286
Type
MP Travel
(Food & Drink @ Parliament)
Description
Subsistence
Subsistence
Amount
£4.25
Paid
Date
Tue 1st Mar 2011
72290
Type
MP Travel
(Public Tr OTHER)
Description
Constituency travel
Constiuency travel
Constituency Travel
From: Constuency
To: Constituency
Amount
£81.00
Paid
Date
Mon 28th Feb 2011
75123
Type
Office Costs
(Other)
Description
Gallery News Subscription
Gallery News
Amount
£71.25
Paid
Date
Thu 17th Feb 2011
70327
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone bill
Phone bill
Amount
£25.01
Paid
Date
Wed 16th Feb 2011
70062
Type
Office Costs
(Hospitality)
Description
Hospitality guests
Coffee for guests
Amount
£3.10
Paid
Date
Wed 16th Feb 2011
70059
Type
MP Travel
(Food & Drink @ Parliament)
Description
Supper late sitting
Food late sitting
Amount
£10.00
Paid
Date
Wed 16th Feb 2011
70229
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting food
Food late sitting
Amount
£15.00
Paid
Date
Fri 11th Feb 2011
71761
Type
Office Costs
(Stationery Purchase)
Description
Various stationary
Banner Stationery
Amount
£549.27
Paid
Date
Thu 10th Feb 2011
68916
Type
Office Costs
(Other)
Description
Eye test for staff member
Eye test as required by law
Amount
£20.00
Paid
Date
Thu 10th Feb 2011
68915
Type
Office Costs
(Hospitality)
Description
Refreshments for guests
Refreshments for guests
Amount
£8.15
Paid
Date
Tue 1st Feb 2011
36362
Type
MP Travel
(Public Tr Season Ticket)
Description
Travel card % May/June for constituency travel
Travel: public transport
Amount
£80.00
Paid
Date
Thu 27th Jan 2011
64731
Type
MP Travel
(Public Tr OTHER)
Description
Constituency travel
Constituency travel
Constituency Travel
From: Hackney
To: Hackney
Amount
£86.00
Paid
Date
Fri 21st Jan 2011
63589
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
Mobile phone bill
Amount
£28.95
Paid
Date
Fri 21st Jan 2011
63577
Type
MP Travel
(Food & Drink @ Parliament)
Description
3 x late sitting suppers
Suppers late sittings x 3
Amount
£15.00
Paid
Date
Fri 21st Jan 2011
63578
Type
Office Costs
(Hospitality)
Description
Teas coffees etc for guests x 4
Teas cofffee etc for guests
Amount
£8.65
Paid
Date
Fri 21st Jan 2011
63592
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone bill
Mobile phone bill
Amount
£28.04
Paid
Date
Fri 21st Jan 2011
63574
Type
Office Costs
(Postage Purchase)
Description
A letter sent to a constituent now abroad
International postage
Amount
£1.46
Paid
Date
Fri 21st Jan 2011
63579
Type
MP Travel
(Taxi MP)
Description
Tax to St J
Taxi
Constituency Travel
From: Whitechapel
To: St Joseph's Hospice
Amount
£5.00
Paid
Date
Fri 14th Jan 2011
63726
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Banner Business Stationary
Amount
£113.51
Paid
Date
Fri 14th Jan 2011
61509
Type
MP Travel
(Food & Drink @ Parliament)
Description
Supper late sitting
Late sitting supper
Amount
£14.55
Paid
Date
Fri 14th Jan 2011
61513
Type
MP Travel
(Public Tr Season Ticket)
Description
Travel in constituency: % of travel card
Constituency travel
Amount
£50.00
Paid
Date
Thu 13th Jan 2011
80429
Type
Office Costs
(Other)
Description
Surgery
Surgery
Amount
£18.00
Paid
Date
Thu 13th Jan 2011
63723
Type
Office Costs
(Venue Hire)
Description
Meeting Room for surgery
Room Hire for Surgery
Amount
£17.66
Paid
Date
Sun 19th Dec 2010
58840
Type
Office Costs
(Stationery Purchase)
Description
Office supplies (Banner)
Stationery
Amount
£331.08
Paid
Date
Tue 7th Dec 2010
54313
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone for 2 months
Mobile phone bill
Amount
£62.37
Paid
Date
Tue 7th Dec 2010
54324
Type
MP Travel
(Public Tr OTHER)
Description
Constituency travel
Travel public transport
Constituency Travel
From: constituency travel
To: constituency travel
Amount
£50.00
Paid
Date
Wed 1st Dec 2010
58846
Type
Office Costs
(Other)
Description
Team Training
Staff Training
Amount
£1,175.00
Paid
Date
Wed 1st Dec 2010
52273
Type
MP Travel
(Public Tr OTHER)
Description
Constituency travel
Constituency travel
Constituency Travel
From: 18/11/2010
To: 18/12/2010
Amount
£80.00
Paid
Date
Wed 1st Dec 2010
52270
Type
MP Travel
(Food & Drink @ Parliament)
Description
Supper late sitting
Supper late sitting
Amount
£15.00
Paid
Date
Wed 1st Dec 2010
52275
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch cost intern
Lunch cost intern
Amount
£4.75
Paid
Date
Tue 30th Nov 2010
51719
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and travel for intern
Lunch and travel for intern
Amount
£274.90
Paid
Date
Wed 24th Nov 2010
58836
Type
Office Costs
(Advertising)
Description
Printing of surgery leaflet
Surgery Leaflet
Amount
£581.11
Paid
Date
Thu 11th Nov 2010
47505
Type
Office Costs
(Hospitality)
Description
Coffee for meeting with CBI
Hopitality
Amount
£3.30
Paid
Date
Thu 11th Nov 2010
47501
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£15.00
Paid
Date
Thu 11th Nov 2010
47506
Type
Office Costs
(Hospitality)
Description
Coffee for Afruca representatitves at meeting
Hospitality
Amount
£2.85
Paid
Date
Thu 11th Nov 2010
47502
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£7.05
Paid
Date
Tue 2nd Nov 2010
45324
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner late sitting
Dinner late sitting
Amount
£15.00
Paid
Date
Mon 1st Nov 2010
47429
Type
Office Costs
(Computer SW Purchase)
Description
casework computer programme licence
Software licence
Amount
£335.00
Paid
Date
Thu 21st Oct 2010
47438
Type
Office Costs
(Stationery Purchase)
Description
Headed paper
Office stationery
Amount
£232.65
Paid
Date
Thu 14th Oct 2010
47436
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Office stationery
Amount
£349.72
Paid
Date
Wed 13th Oct 2010
44544
Type
Office Costs
(Hospitality)
Description
Tea for meeting with constituent
Meeting refreshments
Amount
£3.50
Paid
Date
Mon 11th Oct 2010
44303
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting subsistence
Late nigh subsistnce
Amount
£4.10
Paid
Date
Sun 10th Oct 2010
45322
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone - part of bill
Mobile phone
Amount
£98.98
Paid
Date
Fri 1st Oct 2010
36375
Type
Miscellaneous Expenses
(Contingency)
Description
Lunch costs for intern: [***]
Intern lunch costs
Amount
£51.00
Paid
Date
Fri 1st Oct 2010
36366
Type
MP Travel
(Public Tr Season Ticket)
Description
% of travel card for constituency travel on public transport
Public transport constituency
Amount
£80.00
Paid
Date
Fri 1st Oct 2010
36364
Type
MP Travel
(Public Tr Season Ticket)
Description
Public transport travel costs for constituency travel
Public transport constituency
Amount
£80.00
Paid
Date
Thu 30th Sep 2010
35481
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile phone calls and texts plus rental
Mobile phone
Amount
£24.75
Paid
Date
Tue 7th Sep 2010
29193
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late night supper
Late night subsistence
Amount
£5.10
Paid
Date
Mon 6th Sep 2010
29187
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting supper
Late night subsistence
Amount
£4.95
Paid
Date
Tue 10th Aug 2010
25372
Type
Office Costs
(Stationery Purchase)
Description
Office stationery
Office stationery purchase
Amount
£8.24
Paid
Date
Fri 30th Jul 2010
23189
Type
Office Costs
(Stationery Purchase)
Description
Printer imaging drum
Office stationery
Amount
£64.63
Paid
Date
Wed 7th Jul 2010
18136
Type
MP Travel
(Food & Drink @ Parliament)
Description
Supper for late sitting
Subsistence
Amount
£4.50
Paid
Date
Tue 18th May 2010
16277
Type
Office Costs
(Other)
Description
Data Protection Act renewal a legal requirement
Data Protection
Amount
£35.00
Paid
Date
Tue 11th May 2010
18512
Type
Office Costs
(Other)
Description
Transport of casework files to Westminster Office under 10.1. These files were individual cases being worked on by a member of staff paid by the House of Commons to do such work during the period of office closure for theGeneral Election.
Delivery of casework files
Amount
£48.00
Paid

Repaid (3)

Date
Fri 19th Feb 2021
70003289-1
Type
Office Costs
(Training - staff)
Description
60070320:1
Amount
Repaid
Repaid : £200.00
Date
Wed 16th Jan 2019
710026
Type
Office Costs
(Advertising)
Description
MAILCHIMP MONTHLY
Payment card
Amount
Repaid
Repaid : £31.32
Date
Tue 16th Oct 2018
689155
Type
Office Costs
(Advertising)
Description
MAILCHIMP MONTHLY
Payment card
Amount
Repaid
Repaid : £23.52