Mick Whitley 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

11th July 2024 (1)
Date
Thu 11th Jul 2024
90042587-1
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

10th July 2024 (1)
Date
Wed 10th Jul 2024
60243811-3
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£105.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042157-0
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

1st July 2024 (2)
Date
Mon 1st Jul 2024
60243811-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone Rental
Landline
Amount
£12.69
Paid
Date
Mon 1st Jul 2024
60243811-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Phone Rental
Landline
Amount
£121.12
Paid

11th June 2024 (2)
Date
Tue 11th Jun 2024
90041841-0
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid
Date
Tue 11th Jun 2024
60242156-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
External Sign Removal
Amount
£370.00
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
60241213-3
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£105.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041492-1
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

1st June 2024 (2)
Date
Sat 1st Jun 2024
60241213-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone
Landline
Amount
£12.69
Paid
Date
Sat 1st Jun 2024
60241213-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Phone Rental
Landline
Amount
£121.12
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60241206-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE [***]
Amount
£19.20
Paid

19th May 2024 (1)
Date
Sun 19th May 2024
60241206-2
Type
Office Costs
(Software & applications)
Description
ZOHO-SOCIAL
Amount
£331.20
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60241206-3
Type
Office Costs
(Hospitality)
Description
AMAZON [***]
Amount
£33.91
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
90041227-1
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60237188-3
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£105.00
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
60241206-4
Type
Office Costs
(Training - staff)
Description
PARLITRAINI
Amount
£630.00
Paid

7th May 2024 (1)
Date
Tue 7th May 2024
60241206-6
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£56.98
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040840-1
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

1st May 2024 (3)
Date
Wed 1st May 2024
60237188-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Phone Rental
Landline
Amount
£121.12
Paid
Date
Wed 1st May 2024
60237188-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone
Landline
Amount
£12.69
Paid
Date
Wed 1st May 2024
60241206-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£169.50
Paid

17th April 2024 (2)
Date
Wed 17th Apr 2024
60237994-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£9.39
Paid
Date
Wed 17th Apr 2024
60237994-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Computer, laptop, PC, tablet & accessories
Amount
£35.94
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-111
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
90040544-1
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60234237-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£109.25
Paid

7th April 2024 (1)
Date
Sun 7th Apr 2024
60237994-3
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£56.98
Paid

1st April 2024 (2)
Date
Mon 1st Apr 2024
60232537-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone
Landline
Amount
£12.69
Paid
Date
Mon 1st Apr 2024
60232537-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Phone Rentals
Landline
Amount
£121.12
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60232553-1
Type
Office Costs
(Hospitality)
Description
AMAZON [***]
Amount
£44.00
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60232553-3
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£56.98
Paid

5th March 2024 (2)
Date
Tue 5th Mar 2024
60232553-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£28.95
Paid
Date
Tue 5th Mar 2024
60232553-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
AMAZON [***]
Amount
£33.68
Paid

3rd March 2024 (2)
Date
Sun 3rd Mar 2024
60232553-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£69.99
Paid
Date
Sun 3rd Mar 2024
60232553-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£15.99
Paid

8th February 2024 (1)
Date
Thu 8th Feb 2024
60230646-1
Type
Office Costs
(Hospitality)
Description
AMAZON [***]
Amount
£33.91
Paid

7th February 2024 (2)
Date
Wed 7th Feb 2024
60230648-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£114.00
Paid
Date
Wed 7th Feb 2024
60230646-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£56.98
Paid

3rd February 2024 (1)
Date
Sat 3rd Feb 2024
60230646-3
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£244.80
Paid

30th January 2024 (5)
Date
Tue 30th Jan 2024
90038694-1
Type
Accommodation
(Rent)
Amount
£2,491.66
Paid
Date
Tue 30th Jan 2024
4004297-897
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£66.72
Paid
Date
Tue 30th Jan 2024
4004297-895
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£1.43
Paid
Date
Tue 30th Jan 2024
4004297-898
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£16.32
Paid
Date
Tue 30th Jan 2024
4004297-896
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£8.95
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038081-1
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

4th January 2024 (1)
Date
Thu 4th Jan 2024
60215824-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Testing
Amount
£171.00
Paid

1st January 2024 (3)
Date
Mon 1st Jan 2024
60215824-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Mon 1st Jan 2024
60215824-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone Rental
Landline
Amount
£12.69
Paid
Date
Mon 1st Jan 2024
60215824-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Line and Handset Rental
Landline
Amount
£121.12
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037676-1
Type
Accommodation
(Rent)
Amount
£2,088.66
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60217427-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£56.98
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037369-0
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

1st December 2023 (3)
Date
Fri 1st Dec 2023
60212842-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Fri 1st Dec 2023
60212842-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone Rental
Landline
Amount
£12.69
Paid
Date
Fri 1st Dec 2023
60212842-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Phone Rental
Landline
Amount
£121.12
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037023-1
Type
Accommodation
(Rent)
Amount
£2,088.66
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60208173-4
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£99.00
Paid

7th November 2023 (2)
Date
Tue 7th Nov 2023
60214718-3
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£29.87
Paid
Date
Tue 7th Nov 2023
60214718-2
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid

1st November 2023 (4)
Date
Wed 1st Nov 2023
60208173-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Wed 1st Nov 2023
60208173-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone Rental
Landline
Amount
£12.69
Paid
Date
Wed 1st Nov 2023
60208173-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Phone Rental
Landline
Amount
£121.12
Paid
Date
Wed 1st Nov 2023
90036702-1
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60208185-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£27.50
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60208185-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£22.51
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60203882-1
Type
Office Costs
(Equipment - purchase)
Description
Rechargeable Batteries for Keyboards, Mice etc
Sundries
Amount
£14.00
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
90036354-1
Type
Accommodation
(Rent)
Amount
£2,088.66
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
60203884-4
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£99.00
Paid

7th October 2023 (1)
Date
Sat 7th Oct 2023
60208185-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035976-1
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

1st October 2023 (3)
Date
Sun 1st Oct 2023
60203884-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Sun 1st Oct 2023
60203884-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Telephone Rental
Landline
Amount
£121.12
Paid
Date
Sun 1st Oct 2023
60203884-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone Rental
Landline
Amount
£12.69
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60204360-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON.CO.UK [***]
Amount
£16.21
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60204360-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£10.34
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035560-1
Type
Accommodation
(Rent)
Amount
£2,088.66
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
60204360-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£117.90
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
60204360-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035259-0
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

1st September 2023 (4)
Date
Fri 1st Sep 2023
60201004-4
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£99.00
Paid
Date
Fri 1st Sep 2023
60201004-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Fri 1st Sep 2023
60201004-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Phone Rental
Landline
Amount
£121.12
Paid
Date
Fri 1st Sep 2023
60201004-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone
Landline
Amount
£12.69
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60196511-3
Type
Office Costs
(Hospitality)
Description
Refreshments at meeting in Chester
Amount
£7.20
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034934-1
Type
Accommodation
(Rent)
Amount
£2,088.66
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60196514-4
Type
Accommodation
(Council tax)
Description
council tax for london flat
Amount
£99.00
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60201616-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

6th August 2023 (1)
Date
Sun 6th Aug 2023
60201616-2
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£35.82
Paid

1st August 2023 (4)
Date
Tue 1st Aug 2023
60196514-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Tue 1st Aug 2023
60196514-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and phone rental
Landline
Amount
£121.12
Paid
Date
Tue 1st Aug 2023
60196514-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference phone
Landline
Amount
£12.69
Paid
Date
Tue 1st Aug 2023
90034550-1
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

18th July 2023 (2)
Date
Tue 18th Jul 2023
60196516-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£63.00
Paid
Date
Tue 18th Jul 2023
60196524-1
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£35.82
Paid

17th July 2023 (2)
Date
Mon 17th Jul 2023
60196524-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£29.98
Paid
Date
Mon 17th Jul 2023
60196524-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£6.98
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034205-1
Type
Accommodation
(Rent)
Amount
£2,088.66
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60192465-1
Type
Accommodation
(Council tax)
Description
July Council Tax
Amount
£99.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60196524-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033871-0
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

1st July 2023 (3)
Date
Sat 1st Jul 2023
60191480-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£16.25
Paid
Date
Sat 1st Jul 2023
60191480-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and phone rental
Landline
Amount
£121.12
Paid
Date
Sat 1st Jul 2023
60191480-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference phone
Landline
Amount
£12.69
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
90033446-0
Type
Accommodation
(Rent)
Amount
£2,088.66
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60192067-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

6th June 2023 (4)
Date
Tue 6th Jun 2023
60184827-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Tue 6th Jun 2023
60184827-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Phone Rentals
Landline
Amount
£121.12
Paid
Date
Tue 6th Jun 2023
60184827-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone Rental
Landline
Amount
£12.69
Paid
Date
Tue 6th Jun 2023
60192067-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.80
Paid

5th June 2023 (3)
Date
Mon 5th Jun 2023
60192067-6
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£43.56
Paid
Date
Mon 5th Jun 2023
60192067-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.53
Paid
Date
Mon 5th Jun 2023
60192067-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£55.98
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033129-1
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60185865-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£19.20
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
90032754-1
Type
Accommodation
(Rent)
Amount
£2,088.66
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
60185865-2
Type
Office Costs
(Software & applications)
Description
ZOHO-SOCIAL
Amount
£331.20
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60185865-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032432-0
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

1st May 2023 (3)
Date
Mon 1st May 2023
60181974-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Mon 1st May 2023
60181974-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone
Landline
Amount
£12.69
Paid
Date
Mon 1st May 2023
60181974-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and phone rental
Landline
Amount
£121.12
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-75
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60181358-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£98.30
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60181358-2
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
90032080-0
Type
Accommodation
(Rent)
Amount
£2,088.66
Paid

7th April 2023 (1)
Date
Fri 7th Apr 2023
60181358-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031753-0
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid
Date
Tue 4th Apr 2023
60181358-4
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£28.00
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60181358-5
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£21.58
Paid

1st April 2023 (3)
Date
Sat 1st Apr 2023
60177610-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Sat 1st Apr 2023
60177610-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Phone Rental
Landline
Amount
£121.12
Paid
Date
Sat 1st Apr 2023
60177610-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone
Landline
Amount
£12.69
Paid

15th March 2023 (8)
Date
Wed 15th Mar 2023
4003575-226
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Wed 15th Mar 2023
4003575-221
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£79.09
Paid
Date
Wed 15th Mar 2023
4003575-227
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid
Date
Wed 15th Mar 2023
4003575-222
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£79.09
Paid
Date
Wed 15th Mar 2023
4003575-220
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£158.18
Paid
Date
Wed 15th Mar 2023
4003575-224
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£174.67
Paid
Date
Wed 15th Mar 2023
4003575-223
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£66.95
Paid
Date
Wed 15th Mar 2023
4003575-225
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£118.39
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
90031329-0
Type
Accommodation
(Rent)
Amount
£2,088.66
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60177625-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£38.30
Paid
Date
Thu 9th Mar 2023
60177625-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£48.43
Paid

8th March 2023 (3)
Date
Wed 8th Mar 2023
60177625-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£29.98
Paid
Date
Wed 8th Mar 2023
60177625-6
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£30.00
Paid
Date
Wed 8th Mar 2023
60177625-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£63.78
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60177625-7
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031029-0
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

1st March 2023 (3)
Date
Wed 1st Mar 2023
60170119-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Wed 1st Mar 2023
60170119-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Phone Rental
Landline
Amount
£121.12
Paid
Date
Wed 1st Mar 2023
60170119-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone Rental
Landline
Amount
£12.69
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60169452-2
Type
Staff Travel
(Subsistence)
Description
Subsistence - Lunchtime Meal
London-constituency MP & Staff
Amount
£5.10
Paid

27th February 2023 (3)
Date
Mon 27th Feb 2023
4003464-80
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 27th Feb 2023
4003464-81
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 27th Feb 2023
60169452-1
Type
Staff Travel
(Subsistence)
Description
Subsistence - Evening Meal
London-constituency MP & Staff
Amount
£6.99
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60171079-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£136.30
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60168891-2
Type
Staff Travel
(Subsistence)
Description
Subsistence - Morning / Lunch Meal (London)
London-constituency MP & Staff
Amount
£7.50
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60171079-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£101.84
Paid

20th February 2023 (3)
Date
Mon 20th Feb 2023
4003464-79
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£106.27
Paid
Date
Mon 20th Feb 2023
4003464-78
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 20th Feb 2023
60168891-1
Type
Staff Travel
(Subsistence)
Description
Subsistence - Evening Meal (London)
London-constituency MP & Staff
Amount
£10.28
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60171079-3
Type
Office Costs
(Hospitality)
Description
[***] [***]
Amount
£24.00
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60171079-4
Type
Office Costs
(Equipment - purchase)
Description
STAPLES
Office furniture
Amount
£363.00
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
90030647-1
Type
Accommodation
(Rent)
Amount
£2,088.66
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
4003480-37
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£28.58
Paid

9th February 2023 (3)
Date
Thu 9th Feb 2023
90030610-0
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid
Date
Thu 9th Feb 2023
90030610-1
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid
Date
Thu 9th Feb 2023
90030610-2
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60170882-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£24.36
Paid

7th February 2023 (3)
Date
Tue 7th Feb 2023
60170882-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£14.98
Paid
Date
Tue 7th Feb 2023
60170882-3
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£96.00
Paid
Date
Tue 7th Feb 2023
60170882-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

3rd February 2023 (4)
Date
Fri 3rd Feb 2023
60170882-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£64.70
Paid
Date
Fri 3rd Feb 2023
60170882-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.26
Paid
Date
Fri 3rd Feb 2023
60170882-6
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid
Date
Fri 3rd Feb 2023
60170882-12
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.01
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60170882-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£7.49
Paid
Date
Thu 2nd Feb 2023
60170882-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£9.63
Paid

1st February 2023 (5)
Date
Wed 1st Feb 2023
60168000-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Wed 1st Feb 2023
60170882-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£16.16
Paid
Date
Wed 1st Feb 2023
60165366-1
Type
Office Costs
(Equipment - purchase)
Description
USB Cable
Computer, laptop, PC, tablet & accessories
Amount
£8.00
Paid
Date
Wed 1st Feb 2023
60168000-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Phone Rental
Landline
Amount
£121.12
Paid
Date
Wed 1st Feb 2023
60168000-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone Rental
Landline
Amount
£12.69
Paid

31st January 2023 (3)
Date
Tue 31st Jan 2023
60168077-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£92.98
Paid
Date
Tue 31st Jan 2023
60170882-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Sundries
Amount
£47.86
Paid
Date
Tue 31st Jan 2023
60165196-1
Type
Office Costs
(Equipment - purchase)
Description
Rechargeable Batteries
Sundries
Amount
£10.00
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
4003506-75
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 30th Jan 2023
4003506-74
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60168077-2
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£31.95
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
90030131-1
Type
Accommodation
(Rent)
Amount
£2,088.66
Paid
Date
Tue 24th Jan 2023
4003506-73
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60168077-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£67.65
Paid

18th January 2023 (12)
Date
Wed 18th Jan 2023
60164010-3
Type
Staff Travel
(Other public transport)
Description
Underground Journey From Westminster to Euston to for Parliamentary Purposes
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 18th Jan 2023
60164225-6
Type
Staff Travel
(Other public transport)
Description
Charing Cross to Euston Team Training in Liverpool
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 18th Jan 2023
60164165-5
Type
Staff Travel
(Other public transport)
Description
Charing Cross to Euston Team Training in Westminster
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Wed 18th Jan 2023
60164173-2
Type
Staff Travel
(Subsistence)
Description
Team Training in Westminster
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Wed 18th Jan 2023
60164692-1
Type
Staff Travel
(Subsistence)
Description
Team Training in Westminster
London-constituency MP & Staff
Amount
£3.45
Paid
Date
Wed 18th Jan 2023
60164225-1
Type
Staff Travel
(Subsistence)
Description
Team Training in Westminster
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Wed 18th Jan 2023
60164199-1
Type
Staff Travel
(Subsistence)
Description
Team Training in Westminster
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Wed 18th Jan 2023
60164010-2
Type
Staff Travel
(Subsistence)
Description
Parliamentary Purpose
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Wed 18th Jan 2023
60164165-2
Type
Staff Travel
(Subsistence)
Description
Team Training in Westminster
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Wed 18th Jan 2023
60164688-1
Type
Staff Travel
(Subsistence)
Description
Team Training in Westminster
London-constituency MP & Staff
Amount
£7.74
Paid
Date
Wed 18th Jan 2023
60164165-1
Type
Staff Travel
(Subsistence)
Description
Team Training in Westminster
London-constituency MP & Staff
Amount
£9.89
Paid
Date
Wed 18th Jan 2023
60172290-2
Type
Staff Travel
(Subsistence)
Description
Team Training (Westminster)
London-constituency MP & Staff
Amount
£15.40
Paid

17th January 2023 (17)
Date
Tue 17th Jan 2023
60164143-5
Type
Staff Travel
(Hotel - London)
Description
Team Training [***]
1 nights
Amount
£162.00
Paid
Date
Tue 17th Jan 2023
60164143-2
Type
Staff Travel
(Hotel - London)
Description
Team Training [***]
1 nights
Amount
£162.00
Paid
Date
Tue 17th Jan 2023
60164143-3
Type
Staff Travel
(Hotel - London)
Description
Team Training [***]
1 nights
Amount
£162.00
Paid
Date
Tue 17th Jan 2023
60164143-6
Type
Staff Travel
(Hotel - London)
Description
Team Training [***]
1 nights
Amount
£162.00
Paid
Date
Tue 17th Jan 2023
60164143-4
Type
Staff Travel
(Hotel - London)
Description
Team Training [***]
1 nights
Amount
£162.00
Paid
Date
Tue 17th Jan 2023
60164143-1
Type
Staff Travel
(Hotel - London)
Description
Team Training [***]
1 nights
Amount
£162.00
Paid
Date
Tue 17th Jan 2023
60164143-7
Type
Staff Travel
(Hotel - London)
Description
Team Training [***]
1 nights
Amount
£162.00
Paid
Date
Tue 17th Jan 2023
60164165-4
Type
Staff Travel
(Other public transport)
Description
Euston to Waterloo Team Training in Westminster
London-constituency MP & Staff
Amount
£1.65
Paid
Date
Tue 17th Jan 2023
60164010-1
Type
Staff Travel
(Other public transport)
Description
Bus Journey From Euston to Waterloo for Parliamentary Purposes
London-constituency MP & Staff
Amount
£1.65
Paid
Date
Tue 17th Jan 2023
60164225-5
Type
Staff Travel
(Other public transport)
Description
Euston to Waterloo Team Training in Westminster
London-constituency MP & Staff
Amount
£1.65
Paid
Date
Tue 17th Jan 2023
60164173-3
Type
Staff Travel
(Subsistence)
Description
Team Training in Westminster
London-constituency MP & Staff
Amount
£5.60
Paid
Date
Tue 17th Jan 2023
60164225-2
Type
Staff Travel
(Subsistence)
Description
Team Training in Westminster
London-constituency MP & Staff
Amount
£5.50
Paid
Date
Tue 17th Jan 2023
60164225-4
Type
Staff Travel
(Subsistence)
Description
Team Training in Westminster
London-constituency MP & Staff
Amount
£3.75
Paid
Date
Tue 17th Jan 2023
60164173-1
Type
Staff Travel
(Subsistence)
Description
Team Training in Westminster
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 17th Jan 2023
60164225-3
Type
Staff Travel
(Subsistence)
Description
Team Training in Westminster
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Tue 17th Jan 2023
60164165-3
Type
Staff Travel
(Subsistence)
Description
Team Training in Westminster
London-constituency MP & Staff
Amount
£3.40
Paid
Date
Tue 17th Jan 2023
60172290-1
Type
Staff Travel
(Subsistence)
Description
Team Training (Westminster)
London-constituency MP & Staff
Amount
£3.70
Paid

16th January 2023 (2)
Date
Mon 16th Jan 2023
4003360-65
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£232.22
Paid
Date
Mon 16th Jan 2023
4003360-64
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid

12th January 2023 (6)
Date
Thu 12th Jan 2023
60168077-4
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£100.15
Paid
Date
Thu 12th Jan 2023
60168077-7
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£100.15
Paid
Date
Thu 12th Jan 2023
60168077-8
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£100.15
Paid
Date
Thu 12th Jan 2023
60168077-11
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£100.18
Paid
Date
Thu 12th Jan 2023
60168077-10
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£100.15
Paid
Date
Thu 12th Jan 2023
60168077-9
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£100.15
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
4003360-62
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 9th Jan 2023
4003360-63
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£106.27
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60168077-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Printer, photocopier & scanner
Amount
£425.03
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60168077-6
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

6th January 2023 (5)
Date
Fri 6th Jan 2023
60162032-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Fri 6th Jan 2023
60162032-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Handset Rental
Landline
Amount
£121.12
Paid
Date
Fri 6th Jan 2023
60162032-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone
Landline
Amount
£12.69
Paid
Date
Fri 6th Jan 2023
60162032-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Network Cable Under Floor Installation
Amount
£30.00
Paid
Date
Fri 6th Jan 2023
60162032-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Testing
Amount
£148.50
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60162032-6
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£94.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60162037-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60159305-1
Type
Staff Travel
(Rail)
Description
Rail Travel for Parliamentary Business
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.10
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
90029219-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60160362-4
Type
Staff Travel
(Subsistence)
Description
Visit to London on Parliamentary Business
London-constituency MP & Staff
Amount
£3.48
Paid
Date
Thu 8th Dec 2022
60160362-3
Type
Staff Travel
(Subsistence)
Description
Visit to London on Parliamentary Business
London-constituency MP & Staff
Amount
£2.90
Paid

7th December 2022 (4)
Date
Wed 7th Dec 2022
60162037-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Wed 7th Dec 2022
60162037-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£28.32
Paid
Date
Wed 7th Dec 2022
60160362-1
Type
Staff Travel
(Subsistence)
Description
Visit to London on Parliamentary Business
London-constituency MP & Staff
Amount
£6.20
Paid
Date
Wed 7th Dec 2022
60160362-2
Type
Staff Travel
(Subsistence)
Description
Visit to London on Parliamentary Business
London-constituency MP & Staff
Amount
£10.64
Paid

6th December 2022 (3)
Date
Tue 6th Dec 2022
4003259-119
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2023
Other office equipment
Amount
£28.58
Paid
Date
Tue 6th Dec 2022
4003259-118
Type
Office Costs
(Equipment - purchase)
Description
Banner January 2023
Other office equipment
Amount
£23.06
Paid
Date
Tue 6th Dec 2022
60162037-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£20.98
Paid

5th December 2022 (3)
Date
Mon 5th Dec 2022
4003205-46
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 5th Dec 2022
4003205-543
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 5th Dec 2022
60157001-1
Type
Office Costs
(Equipment - purchase)
Description
Headphones for video editing
Computer, laptop, PC, tablet & accessories
Amount
£16.00
Paid

1st December 2022 (6)
Date
Thu 1st Dec 2022
60159310-4
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£94.00
Paid
Date
Thu 1st Dec 2022
60159310-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Thu 1st Dec 2022
60159310-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone Rental
Landline
Amount
£12.69
Paid
Date
Thu 1st Dec 2022
60159310-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Handset Rental
Landline
Amount
£121.12
Paid
Date
Thu 1st Dec 2022
60156511-1
Type
Staff Travel
(Rail)
Description
Parliamentary Purpose
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£137.20
Paid
Date
Thu 1st Dec 2022
60156511-2
Type
Staff Travel
(Rail)
Description
Parliamentary Purposes
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£98.10
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
4003204-283
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 28th Nov 2022
4003204-282
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
4003204-612
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.92
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
4003204-611
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£45.92
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60155090-1
Type
Staff Travel
(Rail)
Description
Parliamentary Purposes
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£93.49
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60159265-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£36.59
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
4003204-276
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£115.22
Paid
Date
Thu 17th Nov 2022
4003204-275
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: London Terminals
To: Liverpool Lime Street
Amount
£115.22
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
90028592-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
4003136-78
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 14th Nov 2022
4003136-79
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid

11th November 2022 (4)
Date
Fri 11th Nov 2022
60153831-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Fri 11th Nov 2022
60153831-1
Type
Office Costs
(Hospitality)
Description
Buffet for Community Forum
Amount
£320.00
Paid
Date
Fri 11th Nov 2022
60153831-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone
Landline
Amount
£12.69
Paid
Date
Fri 11th Nov 2022
60153831-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Costs
Landline
Amount
£121.12
Paid

9th November 2022 (4)
Date
Wed 9th Nov 2022
60153890-4
Type
Staff Travel
(Congestion charge & toll)
Description
Heathrow to Wirral Returning with MP
Extended UK travel
Amount
£7.60
Paid
Date
Wed 9th Nov 2022
60153890-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 225 miles
Amount
£101.25
Paid
Date
Wed 9th Nov 2022
60153890-5
Type
Staff Travel
(Rail)
Description
Hayes to Heathrow to Meet MP
Extended UK travel
From: Hayes & Harlington
To: Heathrow Airport Terminals 1, 2 and 3
Amount
£6.80
Paid
Date
Wed 9th Nov 2022
60153890-8
Type
Staff Travel
(Subsistence)
Description
Meet MP From Heathrow Airport
Extended UK travel
Amount
£5.99
Paid

8th November 2022 (5)
Date
Tue 8th Nov 2022
60156209-1
Type
Office Costs
(Stationery & printing)
Description
Stationary Costs
Amount
£4.00
Paid
Date
Tue 8th Nov 2022
60153890-3
Type
Staff Travel
(Congestion charge & toll)
Description
Wirral to Heathrow to Pick Up MP
Extended UK travel
Amount
£7.60
Paid
Date
Tue 8th Nov 2022
60153890-6
Type
Staff Travel
(Hotel - UK Not London)
Description
Meet MP From Heathrow Airport
Amount
£89.00
Paid
Date
Tue 8th Nov 2022
60153890-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 221 miles
Amount
£99.45
Paid
Date
Tue 8th Nov 2022
60153890-7
Type
Staff Travel
(Subsistence)
Description
Meet MP From Heathrow Airport
Extended UK travel
Amount
£20.00
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60159265-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60153890-9
Type
Staff Travel
(Rail)
Description
Rail Travel to Liverpool
Extended UK travel
From: Conway Park
To: Liverpool Central
Amount
£8.09
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
6009432-1
Type
Office Costs
(Rent)
Description
Reprocessing bounced Rent (banking issue)
Amount
£1,041.68
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60153890-11
Type
Staff Travel
(Rail)
Description
Rail Travel Birkenhead to Manchester Members Fair
Extended UK travel
From: Birkenhead Hamilton Square
To: Manchester Oxford Road
Amount
£67.89
Paid
Date
Wed 2nd Nov 2022
60153890-10
Type
Staff Travel
(Rail)
Description
Rail Travel Aigburth to Manchester
Extended UK travel
From: Aigburth
To: Manchester Oxford Road
Amount
£14.29
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028237-1
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
6009367-1
Type
Office Costs
(Rent)
Description
[***]-IPSA RENT- Michael Whitley-9028237-rent payment bounced back
Amount
£-1,041.68
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
4003167-231
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 24th Oct 2022
4003167-230
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£106.27
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60150534-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Cleaning Supplies
Amount
£10.82
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60153832-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£21.94
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
4003029-294
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£232.22
Paid
Date
Mon 17th Oct 2022
4003029-293
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£232.22
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
4003029-292
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£115.22
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
90027855-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 11th Oct 2022
4003029-291
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Tue 11th Oct 2022
4003029-290
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60153832-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027569-1
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

1st October 2022 (4)
Date
Sat 1st Oct 2022
60149375-4
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£94.00
Paid
Date
Sat 1st Oct 2022
60149375-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Sat 1st Oct 2022
60149375-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Handset Rental
Landline
Amount
£121.12
Paid
Date
Sat 1st Oct 2022
60149375-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone
Landline
Amount
£12.69
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60149391-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ULTION LOCK
Amount
£77.40
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
4002893-533
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£7.34
Paid
Date
Thu 22nd Sep 2022
6009049-1
Type
Office Costs
(Rent)
Description
MISSED PSP 602619 29/29 [***]
Amount
£1,041.68
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
4002872-164
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£232.22
Paid
Date
Wed 21st Sep 2022
4002872-163
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£232.22
Paid

20th September 2022 (3)
Date
Tue 20th Sep 2022
60149391-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£18.19
Paid
Date
Tue 20th Sep 2022
4002893-532
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£28.58
Paid
Date
Tue 20th Sep 2022
4002893-531
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£9.30
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
90027127-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
4002854-85
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£230.72
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60149391-3
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
4002854-84
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid

1st September 2022 (6)
Date
Thu 1st Sep 2022
60146305-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Thu 1st Sep 2022
90026848-1
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid
Date
Thu 1st Sep 2022
60146305-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone
Landline
Amount
£12.69
Paid
Date
Thu 1st Sep 2022
60146305-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone line and Phone Rental
Landline
Amount
£121.12
Paid
Date
Thu 1st Sep 2022
60145362-1
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£24.20
Paid
Date
Thu 1st Sep 2022
60146305-4
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£94.00
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026512-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
60145364-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026187-1
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

1st August 2022 (4)
Date
Mon 1st Aug 2022
60142386-1
Type
Accommodation
(Council tax)
Description
Council Tax London Flat
Amount
£94.00
Paid
Date
Mon 1st Aug 2022
60142537-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Rental
Landline
Amount
£121.12
Paid
Date
Mon 1st Aug 2022
60142537-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Mon 1st Aug 2022
60142537-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone Rental
Landline
Amount
£12.69
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60139454-1
Type
Staff Travel
(Hotel - London)
Description
Parliamentary Business
1 nights
Amount
£212.00
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
4002754-152
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£115.67
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
4002749-98
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£38.11
Paid

17th July 2022 (2)
Date
Sun 17th Jul 2022
60138212-1
Type
Staff Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£115.04
Paid
Date
Sun 17th Jul 2022
60138213-1
Type
MP Travel
(Rail)
Description
Parliamentary Duties
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£64.70
Paid

12th July 2022 (3)
Date
Tue 12th Jul 2022
90025787-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 12th Jul 2022
4002696-181
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£73.02
Paid
Date
Tue 12th Jul 2022
4002696-180
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£73.02
Paid

11th July 2022 (7)
Date
Mon 11th Jul 2022
4002696-185
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 11th Jul 2022
4002696-548
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£144.92
Paid
Date
Mon 11th Jul 2022
4002696-186
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 11th Jul 2022
4002696-547
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£144.92
Paid
Date
Mon 11th Jul 2022
60141424-1
Type
Staff Travel
(Subsistence)
Description
Members Fair
London-constituency MP & Staff
Amount
£14.95
Paid
Date
Mon 11th Jul 2022
60141427-1
Type
Staff Travel
(Subsistence)
Description
Members Fair
London-constituency MP & Staff
Amount
£14.95
Paid
Date
Mon 11th Jul 2022
60141426-1
Type
Staff Travel
(Subsistence)
Description
Parliamentary Duties
London-constituency MP & Staff
Amount
£14.95
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60142387-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025513-0
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

4th July 2022 (2)
Date
Mon 4th Jul 2022
4002696-545
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 4th Jul 2022
4002696-546
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid

1st July 2022 (4)
Date
Fri 1st Jul 2022
60136782-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone
Landline
Amount
£12.69
Paid
Date
Fri 1st Jul 2022
60136782-1
Type
Accommodation
(Council tax)
Description
Council Tax London Flat
Amount
£94.00
Paid
Date
Fri 1st Jul 2022
60136782-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Fri 1st Jul 2022
60136782-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Costs
Landline
Amount
£121.12
Paid

28th June 2022 (4)
Date
Tue 28th Jun 2022
4002647-482
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£206.33
Paid
Date
Tue 28th Jun 2022
4002647-483
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£150.06
Paid
Date
Tue 28th Jun 2022
4002647-480
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£206.33
Paid
Date
Tue 28th Jun 2022
4002647-479
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£206.33
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
4002641-96
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£232.22
Paid
Date
Mon 27th Jun 2022
4002641-97
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£232.22
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
90025060-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 14th Jun 2022
4002606-352
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£232.22
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
4002606-215
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£49.42
Paid

10th June 2022 (5)
Date
Fri 10th Jun 2022
4002647-481
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£18.16
Paid
Date
Fri 10th Jun 2022
4002647-487
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£4.22
Paid
Date
Fri 10th Jun 2022
4002647-486
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£28.58
Paid
Date
Fri 10th Jun 2022
4002647-484
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£19.58
Paid
Date
Fri 10th Jun 2022
4002647-485
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£24.86
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
60136790-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Tue 7th Jun 2022
4002606-212
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£47.42
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
4002606-320
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 6th Jun 2022
4002606-323
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024791-0
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

1st June 2022 (4)
Date
Wed 1st Jun 2022
60132642-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone Rental
Landline
Amount
£12.69
Paid
Date
Wed 1st Jun 2022
60132642-4
Type
Accommodation
(Council tax)
Description
Council Tax London Flat
Amount
£94.00
Paid
Date
Wed 1st Jun 2022
60132642-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Rental
Landline
Amount
£121.12
Paid
Date
Wed 1st Jun 2022
60132642-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
4002563-29
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£115.67
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
4002563-16
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
Diverted journey
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 23rd May 2022
4002563-17
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Diverted journey
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60134896-1
Type
Office Costs
(Software & applications)
Description
ZOHO-SOCIAL
Amount
£331.20
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-57
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
4002544-480
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid

15th May 2022 (2)
Date
Sun 15th May 2022
60134896-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£67.99
Paid
Date
Sun 15th May 2022
60134896-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£67.99
Paid

13th May 2022 (3)
Date
Fri 13th May 2022
60129148-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone Rental
Landline
Amount
£12.69
Paid
Date
Fri 13th May 2022
60129148-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Phone Rental
Landline
Amount
£121.12
Paid
Date
Fri 13th May 2022
60129148-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
90024384-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
4002544-76
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 9th May 2022
4002544-77
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£37.52
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60134896-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024122-0
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60129890-1
Type
Accommodation
(Council tax)
Description
Council Tax for April and May
Amount
£184.14
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
4002530-99
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 25th Apr 2022
4002530-100
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£95.22
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60129905-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
4002530-216
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£117.17
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
4002518-19
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Tue 19th Apr 2022
4002518-18
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023695-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60129905-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

1st April 2022 (4)
Date
Fri 1st Apr 2022
60126447-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Fri 1st Apr 2022
60123456-3
Type
Office Costs
(Equipment - purchase)
Description
Telephone Headset
Other office equipment
Amount
£27.50
Paid
Date
Fri 1st Apr 2022
60126447-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone
Landline
Amount
£12.69
Paid
Date
Fri 1st Apr 2022
60126447-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Telephone Rent
Landline
Amount
£121.12
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60123456-2
Type
Office Costs
(Equipment - purchase)
Description
Laptop Riser
Other office equipment
Amount
£32.99
Paid
Date
Thu 31st Mar 2022
60123456-1
Type
Office Costs
(Equipment - purchase)
Description
External Keyboard and Mouse
Other office equipment
Amount
£84.98
Paid

30th March 2022 (2)
Date
Wed 30th Mar 2022
60127496-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£389.76
Paid
Date
Wed 30th Mar 2022
4002423-225
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£28.58
Paid

28th March 2022 (3)
Date
Mon 28th Mar 2022
4002410-334
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 28th Mar 2022
4002410-335
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£70.87
Paid
Date
Mon 28th Mar 2022
4002410-336
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£106.27
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60124519-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£135.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
4002410-333
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£115.22
Paid

22nd March 2022 (3)
Date
Tue 22nd Mar 2022
4002410-330
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£48.42
Paid
Date
Tue 22nd Mar 2022
4002410-331
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£72.77
Paid
Date
Tue 22nd Mar 2022
4002410-332
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£48.42
Paid

21st March 2022 (5)
Date
Mon 21st Mar 2022
4002410-327
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£350.77
Paid
Date
Mon 21st Mar 2022
4002410-326
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£232.22
Paid
Date
Mon 21st Mar 2022
4002423-219
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£32.71
Paid
Date
Mon 21st Mar 2022
4002410-328
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£232.22
Paid
Date
Mon 21st Mar 2022
4002423-220
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.49
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60124539-1
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£-175.00
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
4002385-100
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-220.05
Paid
Date
Tue 15th Mar 2022
4002385-101
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-220.05
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
4002385-99
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£48.67
Paid
Date
Mon 14th Mar 2022
4002385-98
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£48.67
Paid

9th March 2022 (2)
Date
Wed 9th Mar 2022
4002385-239
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£115.67
Paid
Date
Wed 9th Mar 2022
4002385-240
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£115.67
Paid

8th March 2022 (5)
Date
Tue 8th Mar 2022
60124539-2
Type
Staff Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 8th Mar 2022
4002423-223
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£37.40
Paid
Date
Tue 8th Mar 2022
4002423-221
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£31.14
Paid
Date
Tue 8th Mar 2022
4002423-222
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-31.14
Paid
Date
Tue 8th Mar 2022
4002423-224
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.55
Paid

7th March 2022 (3)
Date
Mon 7th Mar 2022
60124519-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Mon 7th Mar 2022
4002385-95
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£71.12
Paid
Date
Mon 7th Mar 2022
4002385-94
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£71.12
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
4002518-194
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-216.10
Paid
Date
Thu 3rd Mar 2022
4002518-195
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-216.10
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
4002385-91
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£228.27
Paid
Date
Wed 2nd Mar 2022
4002385-92
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£228.27
Paid

1st March 2022 (2)
Date
Tue 1st Mar 2022
4002385-89
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£228.27
Paid
Date
Tue 1st Mar 2022
4002385-90
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£228.27
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
4003136-77
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-28.15
Paid

30th January 2022 (1)
Date
Sun 30th Jan 2022
4002410-329
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£68.47
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021302-0
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

1st January 2022 (4)
Date
Sat 1st Jan 2022
60113236-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£90.00
Paid
Date
Sat 1st Jan 2022
60113219-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Phone Rental
Landline
Amount
£121.12
Paid
Date
Sat 1st Jan 2022
60113219-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone
Landline
Amount
£12.69
Paid
Date
Sat 1st Jan 2022
60113219-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
90021004-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

3rd December 2021 (2)
Date
Fri 3rd Dec 2021
4002229-179
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£68.47
Paid
Date
Fri 3rd Dec 2021
4002229-177
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£68.47
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020619-0
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid

1st December 2021 (4)
Date
Wed 1st Dec 2021
60107146-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone Rental
Landline
Amount
£12.69
Paid
Date
Wed 1st Dec 2021
60107146-4
Type
Accommodation
(Council tax)
Description
Council Tax London Flat
Amount
£90.00
Paid
Date
Wed 1st Dec 2021
60107146-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Wed 1st Dec 2021
60107146-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Rental
Landline
Amount
£121.12
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60107394-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

29th November 2021 (5)
Date
Mon 29th Nov 2021
4002490-762
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-204
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-98
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£66.30
Paid
Date
Mon 29th Nov 2021
4002490-97
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£66.30
Paid
Date
Mon 29th Nov 2021
4002490-99
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£100.50
Paid

25th November 2021 (4)
Date
Thu 25th Nov 2021
60107394-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£8.04
Paid
Date
Thu 25th Nov 2021
60106081-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Rental
Landline
Amount
£121.12
Paid
Date
Thu 25th Nov 2021
60106081-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Thu 25th Nov 2021
60106081-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone Rental
Landline
Amount
£12.69
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60107394-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£12.88
Paid
Date
Wed 24th Nov 2021
60107394-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£24.30
Paid

22nd November 2021 (3)
Date
Mon 22nd Nov 2021
4002490-213
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£66.30
Paid
Date
Mon 22nd Nov 2021
4002490-214
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£66.30
Paid
Date
Mon 22nd Nov 2021
4002490-245
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
4002490-609
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£168.30
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
90020192-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid

2nd November 2021 (8)
Date
Tue 2nd Nov 2021
60104939-7
Type
Staff Travel
(Hotel - London)
Description
Team Training in London
1 nights
Amount
£106.00
Paid
Date
Tue 2nd Nov 2021
60104939-3
Type
Staff Travel
(Hotel - London)
Description
Team Training in London
1 nights
Amount
£106.00
Paid
Date
Tue 2nd Nov 2021
60104939-2
Type
Staff Travel
(Hotel - London)
Description
Team Training in London
1 nights
Amount
£106.00
Paid
Date
Tue 2nd Nov 2021
60104939-5
Type
Staff Travel
(Hotel - London)
Description
Team Training in London
1 nights
Amount
£106.00
Paid
Date
Tue 2nd Nov 2021
60104939-1
Type
Staff Travel
(Hotel - London)
Description
Team Training in London
1 nights
Amount
£106.00
Paid
Date
Tue 2nd Nov 2021
60104939-4
Type
Staff Travel
(Hotel - London)
Description
Team Training in London
1 nights
Amount
£106.00
Paid
Date
Tue 2nd Nov 2021
60104939-6
Type
Staff Travel
(Hotel - London)
Description
Team Training in London
1 nights
Amount
£106.00
Paid
Date
Tue 2nd Nov 2021
90019946-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,041.68
Paid

1st November 2021 (4)
Date
Mon 1st Nov 2021
4002138-171
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£66.30
Paid
Date
Mon 1st Nov 2021
4002138-116
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
60104943-1
Type
Accommodation
(Council tax)
Description
November Council Tax London Flat
Amount
£90.00
Paid
Date
Mon 1st Nov 2021
4002138-170
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£179.35
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60107394-5
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
4002138-115
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 25th Oct 2021
4002138-167
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£271.80
Paid
Date
Mon 25th Oct 2021
4002138-168
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£179.35
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
4002138-169
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£113.05
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
60107394-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£5.99
Paid
Date
Tue 19th Oct 2021
60107394-7
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£-56.10
Paid

18th October 2021 (4)
Date
Mon 18th Oct 2021
4002138-113
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002138-114
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002138-165
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£66.30
Paid
Date
Mon 18th Oct 2021
4002138-166
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£179.35
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
60107394-8
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£152.57
Paid
Date
Tue 12th Oct 2021
90019509-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid

11th October 2021 (2)
Date
Mon 11th Oct 2021
60107394-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£9.03
Paid
Date
Mon 11th Oct 2021
60107394-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£171.90
Paid

10th October 2021 (2)
Date
Sun 10th Oct 2021
60107394-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£45.00
Paid
Date
Sun 10th Oct 2021
60107394-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£15.68
Paid

9th October 2021 (1)
Date
Sat 9th Oct 2021
4002107-145
Type
Office Costs
(Hospitality)
Description
Banner October 2021
Amount
£28.58
Paid

5th October 2021 (16)
Date
Tue 5th Oct 2021
90019265-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,041.68
Paid
Date
Tue 5th Oct 2021
60107394-13
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£39.99
Paid
Date
Tue 5th Oct 2021
60107394-14
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£44.77
Paid
Date
Tue 5th Oct 2021
60124519-13
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£30.57
Paid
Date
Tue 5th Oct 2021
60124519-14
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£30.57
Paid
Date
Tue 5th Oct 2021
60124519-7
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£43.64
Paid
Date
Tue 5th Oct 2021
60124519-15
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£30.62
Paid
Date
Tue 5th Oct 2021
60124519-10
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£30.57
Paid
Date
Tue 5th Oct 2021
60124519-8
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£43.64
Paid
Date
Tue 5th Oct 2021
60124519-12
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£30.57
Paid
Date
Tue 5th Oct 2021
60124519-9
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£43.64
Paid
Date
Tue 5th Oct 2021
60124519-11
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£30.57
Paid
Date
Tue 5th Oct 2021
60124519-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£43.64
Paid
Date
Tue 5th Oct 2021
60124519-6
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£43.64
Paid
Date
Tue 5th Oct 2021
60124519-4
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£30.57
Paid
Date
Tue 5th Oct 2021
60124519-5
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£43.64
Paid

1st October 2021 (4)
Date
Fri 1st Oct 2021
60099967-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Fri 1st Oct 2021
60099967-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone
Landline
Amount
£12.69
Paid
Date
Fri 1st Oct 2021
60099967-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Line Rental
Landline
Amount
£105.98
Paid
Date
Fri 1st Oct 2021
60100034-1
Type
Accommodation
(Council tax)
Description
October 2021 Council Tax for London Flat
Amount
£90.00
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60099473-2
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
90018788-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
4002066-441
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£16.36
Paid
Date
Mon 6th Sep 2021
4002066-332
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£37.37
Paid
Date
Mon 6th Sep 2021
4002066-331
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£26.69
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60096896-1
Type
Office Costs
(Hospitality)
Description
Lunch for Staff Development Day
Amount
£101.06
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018529-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,041.68
Paid

1st September 2021 (4)
Date
Wed 1st Sep 2021
60096896-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Costs
Landline
Amount
£105.98
Paid
Date
Wed 1st Sep 2021
60096896-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone
Landline
Amount
£12.69
Paid
Date
Wed 1st Sep 2021
60096896-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Wed 1st Sep 2021
60096896-5
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat
Amount
£90.00
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
60099473-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£428.10
Paid
Date
Tue 31st Aug 2021
60097375-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

27th August 2021 (2)
Date
Fri 27th Aug 2021
60097375-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£23.25
Paid
Date
Fri 27th Aug 2021
60097375-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£17.49
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60097375-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£21.99
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
60097375-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£23.73
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
4002019-85
Type
Office Costs
(Hospitality)
Description
Banner August 2021
Amount
£28.58
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
90018107-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,733.33
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017868-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,041.68
Paid

1st August 2021 (4)
Date
Sun 1st Aug 2021
60095122-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone Rental
Landline
Amount
£12.69
Paid
Date
Sun 1st Aug 2021
60095122-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Sun 1st Aug 2021
60095122-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Rental
Landline
Amount
£105.98
Paid
Date
Sun 1st Aug 2021
60095122-4
Type
Accommodation
(Council tax)
Description
Council Tax London Flat
Amount
£90.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60094497-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

29th July 2021 (2)
Date
Thu 29th Jul 2021
4001966-63
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£66.30
Paid
Date
Thu 29th Jul 2021
4001966-15
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

21st July 2021 (6)
Date
Wed 21st Jul 2021
4001943-147
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2021
Other office equipment
Amount
£21.77
Paid
Date
Wed 21st Jul 2021
60091137-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Wed 21st Jul 2021
60091137-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone
Landline
Amount
£12.69
Paid
Date
Wed 21st Jul 2021
60091137-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Costs
Landline
Amount
£105.98
Paid
Date
Wed 21st Jul 2021
4001943-148
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2021
Other office equipment
Amount
£219.98
Paid
Date
Wed 21st Jul 2021
60091137-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Blinds for Office
Amount
£144.00
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
90017441-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
4001933-409
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 5th Jul 2021
4001933-331
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£179.35
Paid

1st July 2021 (2)
Date
Thu 1st Jul 2021
90017183-0
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid
Date
Thu 1st Jul 2021
60091137-5
Type
Accommodation
(Council tax)
Description
Council Tax London Flat
Amount
£90.00
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
60091066-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£54.90
Paid
Date
Wed 30th Jun 2021
60091066-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60091137-6
Type
Accommodation
(Utilities)
Description
Electricity Bill London Flat
Electricity
Amount
£119.65
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60091066-3
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£23.98
Paid

16th June 2021 (2)
Date
Wed 16th Jun 2021
60091066-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.50
Paid
Date
Wed 16th Jun 2021
60091066-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£18.50
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016778-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
4001892-436
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£14.38
Paid
Date
Mon 7th Jun 2021
4001892-435
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£8.18
Paid

6th June 2021 (2)
Date
Sun 6th Jun 2021
4001932-354
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£179.35
Paid
Date
Sun 6th Jun 2021
4001932-473
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

2nd June 2021 (4)
Date
Wed 2nd Jun 2021
4001892-432
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£143.45
Paid
Date
Wed 2nd Jun 2021
4001892-433
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£143.45
Paid
Date
Wed 2nd Jun 2021
4001892-431
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£104.99
Paid
Date
Wed 2nd Jun 2021
4001892-434
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£143.45
Paid

1st June 2021 (5)
Date
Tue 1st Jun 2021
60085511-1
Type
Accommodation
(Council tax)
Description
Council Tax for London Flat.
Amount
£90.00
Paid
Date
Tue 1st Jun 2021
60085511-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Tue 1st Jun 2021
60085511-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Telephone Rental
Landline
Amount
£105.98
Paid
Date
Tue 1st Jun 2021
90016443-1
Type
Office Costs
(Rent)
Amount
£1,041.68
Paid
Date
Tue 1st Jun 2021
60085511-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone
Landline
Amount
£12.69
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60086697-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£19.97
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60086697-2
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£23.98
Paid

27th May 2021 (2)
Date
Thu 27th May 2021
60086697-3
Type
Office Costs
(Hospitality)
Description
AMAZON.CO.UK [***]
Amount
£10.79
Paid
Date
Thu 27th May 2021
60086697-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£89.96
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60086697-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60086697-6
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON BUSINESS UK
Amount
£-213.70
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60086697-7
Type
Office Costs
(Stationery & printing)
Description
AMZ AMAZON BUSINESS UK
Amount
£-416.17
Paid

19th May 2021 (1)
Date
Wed 19th May 2021
60086697-8
Type
Office Costs
(Software & applications)
Description
ZOHO-SOCIAL
Amount
£384.00
Paid

17th May 2021 (3)
Date
Mon 17th May 2021
60084082-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June 2021 Phone Costs
Landline
Amount
£105.98
Paid
Date
Mon 17th May 2021
60084082-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Mon 17th May 2021
60084082-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June 2021 Conference Phone
Landline
Amount
£12.69
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60086697-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
90016019-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid
Date
Tue 11th May 2021
60086697-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£340.27
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60086697-11
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£141.09
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015808-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

1st May 2021 (4)
Date
Sat 1st May 2021
60084079-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May 2021 Conference Phone
Landline
Amount
£12.69
Paid
Date
Sat 1st May 2021
60084079-2
Type
Office Costs
(Cleaning services)
Description
Cleaning
Amount
£16.25
Paid
Date
Sat 1st May 2021
60084071-1
Type
Accommodation
(Council tax)
Description
Council Tax London Flat
Amount
£90.00
Paid
Date
Sat 1st May 2021
60084079-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May 2021 Phone Costs Invoice [***]
Landline
Amount
£105.98
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60084866-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CLOUD TRIAL
Amount
£19.97
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
60084866-2
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£23.98
Paid
Date
Tue 27th Apr 2021
4001756-31
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,100.00
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60084866-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
90015367-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015140-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60081015-1
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***]
Amount
£48.00
Paid
Date
Wed 31st Mar 2021
60081015-1-C
Type
Office Costs
(Postage & couriers)
Description
AMAZON PRIME [***] [200006335-0]
Amount
£0.13
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60081015-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£141.99
Paid

28th March 2021 (3)
Date
Sun 28th Mar 2021
60081015-4
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£49.80
Paid
Date
Sun 28th Mar 2021
60081015-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£416.17
Paid
Date
Sun 28th Mar 2021
60081015-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£230.30
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60081015-6
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£23.98
Paid

24th March 2021 (5)
Date
Wed 24th Mar 2021
60078294-1
Type
Accommodation
(Council tax)
Description
2021-22 Council Tax for London Flat
Amount
£86.53
Paid
Date
Wed 24th Mar 2021
60078285-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone Rental
Landline
Amount
£12.69
Paid
Date
Wed 24th Mar 2021
60078285-1
Type
Office Costs
(Software & applications)
Description
Housing Systems Subscription
Amount
£654.00
Paid
Date
Wed 24th Mar 2021
60078285-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Rental
Landline
Amount
£60.56
Paid
Date
Wed 24th Mar 2021
60078285-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60081015-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£34.64
Paid

14th March 2021 (3)
Date
Sun 14th Mar 2021
60081015-8
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£7.24
Paid
Date
Sun 14th Mar 2021
60081015-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£30.00
Paid
Date
Sun 14th Mar 2021
60081015-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£22.78
Paid

13th March 2021 (2)
Date
Sat 13th Mar 2021
60081015-12
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£5.70
Paid
Date
Sat 13th Mar 2021
60081015-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£5.70
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60081015-13
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£12.09
Paid

11th March 2021 (2)
Date
Thu 11th Mar 2021
60081015-14
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£2.99
Paid
Date
Thu 11th Mar 2021
90014611-1
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60081015-15
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid

3rd March 2021 (5)
Date
Wed 3rd Mar 2021
60081015-19
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£23.98
Paid
Date
Wed 3rd Mar 2021
60081015-17
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£1,189.97
Paid
Date
Wed 3rd Mar 2021
60081015-18
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.50
Paid
Date
Wed 3rd Mar 2021
60081015-16
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£19.50
Paid
Date
Wed 3rd Mar 2021
70003331-1
Type
Accommodation
(Rent)
Description
Rent overpayment
Amount
Repaid
Repaid : £1,733.33

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014367-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
90014055-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90014032-0
Type
Accommodation
(Rent)
Amount
£1,733.33
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013717-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

1st February 2021 (3)
Date
Mon 1st Feb 2021
60076262-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Conference Phone Rental
Landline
Amount
£12.69
Paid
Date
Mon 1st Feb 2021
60076262-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Costs
Landline
Amount
£60.56
Paid
Date
Mon 1st Feb 2021
60076262-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid

25th January 2021 (2)
Date
Mon 25th Jan 2021
4001577-44
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£5.04
Paid
Date
Mon 25th Jan 2021
4001577-45
Type
Office Costs
(Hospitality)
Description
Banner December 2020
Amount
£19.06
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
6005048-1
Type
Accommodation
(Rent)
Description
[***] repayment
Amount
£-1,128.21
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60074653-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL TRADESUNION
Amount
£22.00
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90013101-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Wed 6th Jan 2021
90013072-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60074653-2
Type
Office Costs
(Advertising and contact cards)
Description
NEWSQUEST MEDIA
Amount
£403.08
Paid

1st January 2021 (3)
Date
Fri 1st Jan 2021
60071457-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone Rental Invoice[***]
Landline
Amount
£12.69
Paid
Date
Fri 1st Jan 2021
60071457-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Rental Invoice [***]
Landline
Amount
£60.56
Paid
Date
Fri 1st Jan 2021
60071457-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Invoice [***]
Amount
£16.25
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60071446-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
4001524-77
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£174.90
Paid

11th December 2020 (2)
Date
Fri 11th Dec 2020
4001524-238
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 11th Dec 2020
60075082-1
Type
Accommodation
(Rent)
Description
Initial Weeks Rent For New London Accomodation
Amount
£400.00
Paid

10th December 2020 (2)
Date
Thu 10th Dec 2020
4001528-348
Type
Office Costs
(Hospitality)
Description
Banner November 2020
Amount
£19.06
Paid
Date
Thu 10th Dec 2020
4001524-163
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£26.40
Paid

9th December 2020 (3)
Date
Wed 9th Dec 2020
4001474-138
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-235
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-236
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
4001524-277
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Dec 2020
4001524-162
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£64.00
Paid

4th December 2020 (3)
Date
Fri 4th Dec 2020
70003125-3
Type
Office Costs
(Cleaning services)
Description
M WHITLEY/60066171
Amount
Repaid
Repaid : £16.25
Date
Fri 4th Dec 2020
70003125-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
M WHITLEY/60066171
Landline
Amount
Repaid
Repaid : £60.56
Date
Fri 4th Dec 2020
70003125-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
M WHITLEY/60066171
Landline
Amount
Repaid
Repaid : £60.56

1st December 2020 (6)
Date
Tue 1st Dec 2020
60069000-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Charges Invoice[***]
Landline
Amount
£60.56
Paid
Date
Tue 1st Dec 2020
4001474-149
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£44.45
Paid
Date
Tue 1st Dec 2020
90012352-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Tue 1st Dec 2020
60069000-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Invoice[***]
Amount
£16.25
Paid
Date
Tue 1st Dec 2020
60069000-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Conference Phone Invoice[***]
Landline
Amount
£12.69
Paid
Date
Tue 1st Dec 2020
90012327-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
4001474-148
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£132.50
Paid
Date
Mon 30th Nov 2020
4001474-20
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£174.90
Paid

27th November 2020 (1)
Date
Fri 27th Nov 2020
60069833-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£153.12
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001474-89
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£174.90
Paid

16th November 2020 (1)
Date
Mon 16th Nov 2020
4001421-231
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£174.90
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
4001421-183
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60066171-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fit Additional Lighting to Office Meeting Room Invoice[***]
Amount
£70.00
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
4001421-124
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£174.90
Paid

6th November 2020 (2)
Date
Fri 6th Nov 2020
4001344-132
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£40.90
Paid
Date
Fri 6th Nov 2020
4001421-99
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th November 2020 (1)
Date
Thu 5th Nov 2020
4001421-258
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£87.45
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
4001344-131
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£87.45
Paid

1st November 2020 (7)
Date
Sun 1st Nov 2020
90011699-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Sun 1st Nov 2020
60067300-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£16.25
Paid
Date
Sun 1st Nov 2020
60067300-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone Charges Invoice[***]
Landline
Amount
£60.56
Paid
Date
Sun 1st Nov 2020
60066171-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Invoice [***]
Amount
£16.25
Paid
Date
Sun 1st Nov 2020
60066171-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Telephones Invoice [***]
Landline
Amount
£60.56
Paid
Date
Sun 1st Nov 2020
90011676-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Sun 1st Nov 2020
60067293-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Invoice [***]
Amount
£15.00
Paid

30th October 2020 (1)
Date
Fri 30th Oct 2020
4001344-209
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

22nd October 2020 (2)
Date
Thu 22nd Oct 2020
60064705-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-14.39
Paid
Date
Thu 22nd Oct 2020
60064705-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
4001343-723
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£174.90
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
4001343-287
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
4001343-653
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£174.90
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
4001343-104
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60066171-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fitting Office VDU Brackets Invoice [***]
Amount
£10.00
Paid

7th October 2020 (2)
Date
Wed 7th Oct 2020
4001270-278
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-144
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
4001343-581
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£174.90
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90011056-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Sun 4th Oct 2020
90011023-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
4001343-6
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60067293-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Telephone Costs Invoice[***]
Landline
Amount
£60.56
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60061270-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Framing Shop
Amount
£75.00
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60064116-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
4001273-213
Type
Office Costs
(Hospitality)
Description
Banner August 2020
Amount
£19.06
Paid
Date
Tue 15th Sep 2020
4001273-212
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£28.86
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001270-277
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£174.90
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
4001270-916
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£125.40
Paid

8th September 2020 (2)
Date
Tue 8th Sep 2020
4001273-210
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.89
Paid
Date
Tue 8th Sep 2020
4001273-209
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£15.70
Paid

7th September 2020 (3)
Date
Mon 7th Sep 2020
4001273-150
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Office furniture
Amount
£309.60
Paid
Date
Mon 7th Sep 2020
4001273-151
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Office furniture
Amount
£1,850.33
Paid
Date
Mon 7th Sep 2020
4001273-208
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Office furniture
Amount
£396.00
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
6004163-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£-1,162.48
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
4001270-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Liverpool Lime Street
Amount
£174.90
Paid

1st September 2020 (5)
Date
Tue 1st Sep 2020
4001270-143
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Liverpool Lime Street
To: London Terminals
Amount
£44.45
Paid
Date
Tue 1st Sep 2020
90010307-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Tue 1st Sep 2020
90010281-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Tue 1st Sep 2020
60064905-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
September Office Telephone
Landline
Amount
£60.56
Paid
Date
Tue 1st Sep 2020
60066171-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Telephones Invoice [***]
Landline
Amount
£60.56
Paid

31st August 2020 (4)
Date
Mon 31st Aug 2020
4001258-518
Type
Office Costs
(Hospitality)
Description
Banner July 2020
Amount
£19.06
Paid
Date
Mon 31st Aug 2020
4001258-521
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£129.60
Paid
Date
Mon 31st Aug 2020
4001258-519
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£649.41
Paid
Date
Mon 31st Aug 2020
4001258-520
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£712.80
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
60061267-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£89.00
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60057419-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Decoration
Amount
£70.00
Paid

23rd August 2020 (4)
Date
Sun 23rd Aug 2020
4001258-516
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£311.54
Paid
Date
Sun 23rd Aug 2020
4001258-514
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£311.54
Paid
Date
Sun 23rd Aug 2020
4001258-517
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£227.23
Paid
Date
Sun 23rd Aug 2020
4001258-515
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£311.54
Paid

22nd August 2020 (1)
Date
Sat 22nd Aug 2020
60061267-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

11th August 2020 (4)
Date
Tue 11th Aug 2020
4001258-510
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Other office equipment
Amount
£61.39
Paid
Date
Tue 11th Aug 2020
4001258-511
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£16.09
Paid
Date
Tue 11th Aug 2020
4001258-513
Type
Office Costs
(Hospitality)
Description
Banner July 2020
Amount
£9.53
Paid
Date
Tue 11th Aug 2020
4001258-512
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£66.72
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60056420-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Decoration
Amount
£300.00
Paid

5th August 2020 (2)
Date
Wed 5th Aug 2020
4001258-509
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£178.79
Paid
Date
Wed 5th Aug 2020
60067293-3
Type
Office Costs
(Advertising and contact cards)
Description
Roller Banner Invoice [***]
Amount
£182.40
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
4001258-508
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£298.03
Paid

2nd August 2020 (1)
Date
Sun 2nd Aug 2020
4001258-507
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.53
Paid

1st August 2020 (2)
Date
Sat 1st Aug 2020
90009636-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Sat 1st Aug 2020
90009607-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60055733-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60055733-2
Type
Office Costs
(Equipment - purchase)
Description
HP INC UK LIMITED
Computer, laptop, PC, tablet & accessories
Amount
£207.60
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
4001115-169
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£131.95
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
4001115-97
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£174.90
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
4001115-56
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£174.90
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008998-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Wed 1st Jul 2020
90009029-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
4001077-94
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£88.45
Paid

22nd June 2020 (6)
Date
Mon 22nd Jun 2020
60050513-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Landline Recharge
Landline
Amount
£7.15
Paid
Date
Mon 22nd Jun 2020
60053489-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid
Date
Mon 22nd Jun 2020
60050516-2
Type
Accommodation
(Utilities)
Description
Waste Water Recharge London Accommodation
Water
Amount
£11.17
Paid
Date
Mon 22nd Jun 2020
60050513-1
Type
Accommodation
(Utilities)
Description
Heating Recharge London Accommodation
Other fuel
Amount
£51.03
Paid
Date
Mon 22nd Jun 2020
60050516-1
Type
Accommodation
(Utilities)
Description
Heating Recharge London Accommodation
Dual Fuel
Amount
£29.94
Paid
Date
Mon 22nd Jun 2020
60050513-3
Type
Accommodation
(Utilities)
Description
Wastewater Recharge London Accommodation
Water
Amount
£11.17
Paid

15th June 2020 (2)
Date
Mon 15th Jun 2020
60053497-1
Type
Office Costs
(Equipment - purchase)
Description
Office Decoration
Office furniture
Amount
£100.00
Paid
Date
Mon 15th Jun 2020
60053497-2
Type
Office Costs
(Equipment - purchase)
Description
Office Decoration
Office furniture
Amount
£100.00
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008453-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid
Date
Wed 3rd Jun 2020
90008487-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
4001046-27
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Jun 2020
4001046-26
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£35.65
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60048185-1
Type
Office Costs
(Bought-in services)
Description
SPRG Research Pooled Service
Professional & consultancy
Amount
£4,167.00
Paid

25th May 2020 (1)
Date
Mon 25th May 2020
60050520-4
Type
Office Costs
(Equipment - purchase)
Description
DRI NUANCE
Computer, laptop, PC, tablet & accessories
Amount
£119.99
Paid

23rd May 2020 (1)
Date
Sat 23rd May 2020
60050520-3
Type
Office Costs
(Software & applications)
Description
DRI NUANCE
Amount
£310.00
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60050520-2
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

20th May 2020 (2)
Date
Wed 20th May 2020
60050520-1
Type
Office Costs
(Software & applications)
Description
ZOHO-ZOHO CORP
Amount
£384.00
Paid
Date
Wed 20th May 2020
90008091-0
Type
Accommodation
(Rent)
Amount
£1,028.46
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007860-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60051147-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline Invoice [***]
Landline
Amount
£60.56
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60046428-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£14.39
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007407-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

7th April 2020 (2)
Date
Tue 7th Apr 2020
60043815-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£15.00
Paid
Date
Tue 7th Apr 2020
60043815-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone
Landline
Amount
£60.56
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007199-0
Type
Office Costs
(Rent)
Amount
£791.67
Paid

31st March 2020 (4)
Date
Tue 31st Mar 2020
60046425-4
Type
Accommodation
(Rent)
Description
Balance From Previous Month
Amount
£36.27
Paid
Date
Tue 31st Mar 2020
60046425-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Phone Line Rent
Landline
Amount
£7.15
Paid
Date
Tue 31st Mar 2020
60046425-1
Type
Accommodation
(Utilities)
Description
Wastewater Recharges
Water
Amount
£11.33
Paid
Date
Tue 31st Mar 2020
60046425-2
Type
Accommodation
(Utilities)
Description
Heating Recharge
Gas
Amount
£47.81
Paid

29th March 2020 (1)
Date
Sun 29th Mar 2020
60044838-1
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£3,828.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
90006855-1
Type
Office Costs
(Rent)
Amount
£791.67
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60044844-1
Type
Office Costs
(Equipment - purchase)
Description
MICROSOFT STORE
Computer, laptop, PC, tablet & accessories
Amount
£59.98
Paid

18th March 2020 (4)
Date
Wed 18th Mar 2020
90006721-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Wed 18th Mar 2020
60044844-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,645.82
Paid
Date
Wed 18th Mar 2020
60044844-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,645.82
Paid
Date
Wed 18th Mar 2020
60044844-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£225.02
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60044844-5
Type
Office Costs
(Equipment - purchase)
Description
MICROSOFT STORE
Computer, laptop, PC, tablet & accessories
Amount
£419.94
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
4000891-146
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.75
Paid
Date
Mon 9th Mar 2020
4000891-147
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.75
Paid

1st March 2020 (15)
Date
Sun 1st Mar 2020
4000860-712
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£224.40
Paid
Date
Sun 1st Mar 2020
4000860-714
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£224.40
Paid
Date
Sun 1st Mar 2020
4000860-713
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-149
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-151
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-153
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.70
Paid
Date
Sun 1st Mar 2020
4000860-715
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.75
Paid
Date
Sun 1st Mar 2020
4000860-716
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.75
Paid
Date
Sun 1st Mar 2020
4000891-154
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.75
Paid
Date
Sun 1st Mar 2020
4000891-148
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sun 1st Mar 2020
4000891-630
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£98.10
Paid
Date
Sun 1st Mar 2020
4000891-152
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£112.20
Paid
Date
Sun 1st Mar 2020
60051147-1
Type
Office Costs
(Equipment - purchase)
Description
Office Furniture Purchase Invoice [***]
Office furniture
Amount
£850.00
Paid
Date
Sun 1st Mar 2020
60051147-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Invoice [***]
Amount
£15.00
Paid
Date
Sun 1st Mar 2020
60051147-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline Invoice [***]
Landline
Amount
£60.56
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
4001047-25
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-54.75
Paid
Date
Mon 24th Feb 2020
4001047-26
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-50.80
Paid

19th February 2020 (3)
Date
Wed 19th Feb 2020
60036775-1
Type
Accommodation
(Rent)
Description
Jan - Feb Rent for London Flat
Amount
£2,904.75
Paid
Date
Wed 19th Feb 2020
60036775-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
London Flat Phone Rental Jan - Feb
Landline
Amount
£11.15
Paid
Date
Wed 19th Feb 2020
60036775-3
Type
Accommodation
(Moving Fees)
Description
Tenancy Fees For London Flat
Agency fees
Amount
£465.00
Paid

17th February 2020 (5)
Date
Mon 17th Feb 2020
4000780-381
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Liverpool Lime Street
Amount
£60.45
Paid
Date
Mon 17th Feb 2020
4000780-378
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£91.60
Paid
Date
Mon 17th Feb 2020
4000780-379
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£224.40
Paid
Date
Mon 17th Feb 2020
4000780-380
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-253
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid

2nd February 2020 (2)
Date
Sun 2nd Feb 2020
4000793-240
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.75
Paid
Date
Sun 2nd Feb 2020
4000793-241
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.75
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
4000793-239
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£60.80
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
4000793-238
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£224.40
Paid

19th January 2020 (1)
Date
Sun 19th Jan 2020
4000749-573
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.75
Paid

15th January 2020 (2)
Date
Wed 15th Jan 2020
60039201-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 15th Jan 2020
60039201-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid

12th January 2020 (2)
Date
Sun 12th Jan 2020
4000749-572
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£64.75
Paid
Date
Sun 12th Jan 2020
60039201-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£175.00
Paid

6th January 2020 (1)
Date
Mon 6th Jan 2020
4000793-351
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
4000793-1154
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£390.00
Paid