Mike Freer 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.

View Expenses by: Date - Category - Status
Date
Mon 24th May 2021
60085106-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
wifi use
Internet
Amount
£16.50
Paid
Date
Fri 21st May 2021
60085100-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
constituency office telephone
Landline
Amount
£69.32
Paid
Date
Fri 21st May 2021
60085106-1
Type
Office Costs
(Software & applications)
Description
annual Zoom charge
Amount
£143.88
Paid
Date
Thu 20th May 2021
60085106-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph for iPad
Amount
£25.99
Paid
Date
Wed 19th May 2021
60085100-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone parliamentary use
Amount
£91.23
Paid
Date
Mon 17th May 2021
60085100-1
Type
Office Costs
(Equipment - purchase)
Description
Belkin audio & charger
Computer, laptop, PC, tablet & accessories
Amount
£29.95
Paid
Date
Fri 7th May 2021
4001829-31
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£109.07
Paid
Date
Fri 7th May 2021
4001829-32
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£149.00
Paid
Date
Fri 7th May 2021
4001829-34
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£149.00
Paid
Date
Fri 7th May 2021
4001829-33
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£149.00
Paid
Date
Fri 7th May 2021
60083017-1
Type
Office Costs
(Equipment - purchase)
Description
Apple Multiport Adapter
Computer, laptop, PC, tablet & accessories
Amount
£75.00
Paid
Date
Tue 4th May 2021
90015877-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 27th Apr 2021
60082031-1
Type
MP Travel
(Taxi)
Description
Westminster to home - late night sitting
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£24.20
Paid
Date
Thu 22nd Apr 2021
60081811-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
wifi use
Internet
Amount
£16.50
Paid
Date
Thu 22nd Apr 2021
60083006-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£72.50
Paid
Date
Tue 20th Apr 2021
60081823-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph for iPad
Amount
£25.99
Paid
Date
Mon 19th Apr 2021
60081823-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone Parliamentary use
Amount
£98.27
Paid
Date
Fri 16th Apr 2021
60081313-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone
Landline
Amount
£85.40
Paid
Date
Wed 7th Apr 2021
4001710-23
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid
Date
Tue 6th Apr 2021
90015226-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Wed 31st Mar 2021
60080362-2
Type
Office Costs
(Utilities)
Description
constituency office gas service charge 21% of total bill
Gas
Amount
£41.66
Paid
Date
Wed 31st Mar 2021
60080362-1
Type
Office Costs
(Utilities)
Description
constituency office gas service charge 21% of total bill
Gas
Amount
£47.08
Paid
Date
Wed 31st Mar 2021
60080362-5
Type
Office Costs
(Business rates)
Description
Business Rates Jan 2021 21% of total bill
Amount
£113.40
Paid
Date
Wed 31st Mar 2021
60080362-4
Type
Office Costs
(Utilities)
Description
constituency office electricity service charge 21% of total bill
Electricity
Amount
£27.46
Paid
Date
Wed 31st Mar 2021
60080362-3
Type
Office Costs
(Utilities)
Description
constituency office electricity service charge 21% of total bill
Electricity
Amount
£31.08
Paid
Date
Tue 30th Mar 2021
60081811-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Tmies newspaper
Amount
£26.00
Paid
Date
Mon 29th Mar 2021
60079571-1
Type
Office Costs
(Recruitment Services &Costs)
Description
train fare reimbursed for prospective staff member, [***] [***]
Amount
£14.70
Paid
Date
Thu 25th Mar 2021
60082434-1
Type
MP Travel
(Congestion charge & toll)
Description
Working in Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 8th Mar 2021
60079584-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 5th Mar 2021
60081811-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and sub-titling Parliamentary videos monthly charge
Amount
£19.97
Paid
Date
Fri 22nd Jan 2021
60072977-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
wifi use
Internet
Amount
£16.50
Paid
Date
Fri 22nd Jan 2021
60072977-3
Type
Office Costs
(Stationery & printing)
Description
stationery items
Amount
£23.34
Paid
Date
Wed 20th Jan 2021
60072980-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph for iPad
Amount
£25.99
Paid
Date
Tue 19th Jan 2021
60072977-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone Parliamentary use
Amount
£80.64
Paid
Date
Mon 18th Jan 2021
60072317-9
Type
Office Costs
(Business rates)
Description
constituency office business rates 21% of total bill
Amount
£340.20
Paid
Date
Mon 18th Jan 2021
60072317-6
Type
Office Costs
(Utilities)
Description
constituency office electricity service charge 21% of total bill
Electricity
Amount
£22.22
Paid
Date
Mon 18th Jan 2021
60072317-7
Type
Office Costs
(Utilities)
Description
constituency office water service charge 21% of total bill
Water
Amount
£20.65
Paid
Date
Mon 18th Jan 2021
60072317-4
Type
Office Costs
(Utilities)
Description
constituency office electricity service charge 21% of total bill
Electricity
Amount
£10.62
Paid
Date
Mon 18th Jan 2021
60072317-2
Type
Office Costs
(Utilities)
Description
constituency office gas service charge 21% of total bill
Gas
Amount
£6.35
Paid
Date
Mon 18th Jan 2021
60072317-1
Type
Office Costs
(Utilities)
Description
constituency office gas service charge 21% of total bill
Gas
Amount
£48.14
Paid
Date
Mon 18th Jan 2021
60072317-3
Type
Office Costs
(Utilities)
Description
constituency office gas service charge 21% of total bill
Gas
Amount
£45.77
Paid
Date
Mon 18th Jan 2021
60072317-5
Type
Office Costs
(Utilities)
Description
constituency office electricity service charge 21% of total bill
Electricity
Amount
£40.80
Paid
Date
Mon 18th Jan 2021
60072317-8
Type
Office Costs
(Utilities)
Description
constituency office sewerage service charge 21% of total bill
Water
Amount
£10.96
Paid
Date
Fri 15th Jan 2021
60072146-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office landline
Landline
Amount
£62.14
Paid
Date
Wed 6th Jan 2021
90013167-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Mon 4th Jan 2021
60072146-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone yearly maintenance charge
Landline
Amount
£360.00
Paid
Date
Wed 30th Dec 2020
60072146-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly subscription Times
Amount
£26.00
Paid
Date
Thu 24th Dec 2020
60072141-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MIP TESCO MOBILE TOPUP
Amount
£20.00
Paid
Date
Tue 22nd Dec 2020
60070267-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
wifi use
Internet
Amount
£16.50
Paid
Date
Sun 20th Dec 2020
60070267-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph for iPad monthly subscription
Amount
£25.99
Paid
Date
Sat 19th Dec 2020
60070267-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone Parliamentary use
Amount
£83.09
Paid
Date
Fri 11th Dec 2020
60069473-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office landline
Landline
Amount
£77.17
Paid
Date
Mon 7th Dec 2020
60072146-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and sub-titling Parliamentary videos monthly charge
Amount
£19.97
Paid
Date
Thu 3rd Dec 2020
60072141-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£75.78
Paid
Date
Thu 3rd Dec 2020
60069473-2
Type
Office Costs
(Recruitment Services &Costs)
Description
rail travel for prospective staff member to attend interview [***] [***] subsequently offered role)
Amount
£13.55
Paid
Date
Tue 1st Dec 2020
60069473-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly subscription Times
Amount
£26.00
Paid
Date
Tue 1st Dec 2020
90012405-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Mon 30th Nov 2020
60072141-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£13.19
Paid
Date
Mon 30th Nov 2020
60069465-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£10.19
Paid
Date
Mon 30th Nov 2020
60069465-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£79.73
Paid
Date
Mon 23rd Nov 2020
60066900-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
wifi use
Internet
Amount
£16.50
Paid
Date
Fri 20th Nov 2020
60066900-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
Telegraph for iPad
Amount
£25.99
Paid
Date
Fri 20th Nov 2020
60066900-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office telephone
Landline
Amount
£91.56
Paid
Date
Fri 20th Nov 2020
60066900-2
Type
Office Costs
(Bought-in services)
Description
RICS Valuation Constituency Office
Professional & consultancy
Amount
£834.00
Paid
Date
Thu 19th Nov 2020
60066900-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone Parliamentary use
Amount
£80.42
Paid
Date
Thu 5th Nov 2020
60069473-3
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and sub titling Parliamentary videos monthly charge
Amount
£19.97
Paid
Date
Sun 1st Nov 2020
90011752-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 27th Oct 2020
60066895-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO MOBILE TOPUP
Amount
£20.00
Paid
Date
Tue 27th Oct 2020
60066895-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
TESCO ONLINE
Amount
£20.00
Paid
Date
Mon 26th Oct 2020
60063868-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone
Landline
Amount
£69.25
Paid
Date
Fri 23rd Oct 2020
60066895-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£83.96
Paid
Date
Thu 22nd Oct 2020
60063868-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
wifi use
Internet
Amount
£16.50
Paid
Date
Tue 20th Oct 2020
60066895-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£5.00
Paid
Date
Mon 19th Oct 2020
60063868-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone parliamentary use
Amount
£79.54
Paid
Date
Sun 18th Oct 2020
60063290-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone
Landline
Amount
£86.89
Paid
Date
Mon 12th Oct 2020
60066895-5
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£106.45
Paid
Date
Wed 7th Oct 2020
60066895-6
Type
Office Costs
(Postage & couriers)
Description
LETTERBOX
Amount
£3,595.57
Paid
Date
Sun 4th Oct 2020
90010900-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Wed 30th Sep 2020
60061084-3
Type
Office Costs
(Business rates)
Description
constituency office business rates July, Aug, Sept 20 service charge 21% of total bill
Amount
£340.20
Paid
Date
Wed 30th Sep 2020
60061084-1
Type
Office Costs
(Utilities)
Description
constituency office gas service charge 21% of total bill
Gas
Amount
£174.04
Paid
Date
Wed 30th Sep 2020
60061084-2
Type
Office Costs
(Utilities)
Description
constituency office electricity service charge 21% of total bill
Electricity
Amount
£236.85
Paid
Date
Tue 29th Sep 2020
60062203-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£36.83
Paid
Date
Thu 24th Sep 2020
4001326-71
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£64.49
Paid
Date
Thu 24th Sep 2020
4001326-70
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£64.49
Paid
Date
Thu 24th Sep 2020
4001326-69
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£54.67
Paid
Date
Thu 24th Sep 2020
4001326-72
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£64.49
Paid
Date
Wed 23rd Sep 2020
60060248-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
additional mobile purchased due to staff taking diverted calls at home
Amount
£75.00
Paid
Date
Tue 22nd Sep 2020
60060248-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
wifi use
Internet
Amount
£16.50
Paid
Date
Sat 19th Sep 2020
60065993-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone Parliamentary use
Amount
£85.03
Paid
Date
Mon 14th Sep 2020
60059506-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone
Landline
Amount
£52.58
Paid
Date
Sat 5th Sep 2020
60063868-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and sub titling Parliamentary videos monthly charge
Amount
£19.97
Paid
Date
Tue 1st Sep 2020
90010167-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Mon 24th Aug 2020
60057168-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
wifi use
Internet
Amount
£16.50
Paid
Date
Thu 20th Aug 2020
60056923-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone
Landline
Amount
£57.53
Paid
Date
Thu 20th Aug 2020
60056923-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
vehicle tax mobile surgery
Amount
£270.00
Paid
Date
Thu 20th Aug 2020
60056923-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone Parliamentary use
Amount
£123.95
Paid
Date
Thu 20th Aug 2020
60056923-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
wifi use
Internet
Amount
£16.50
Paid
Date
Thu 20th Aug 2020
60056923-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone Parliamentary use
Amount
£80.09
Paid
Date
Wed 19th Aug 2020
60056863-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,263.95
Paid
Date
Wed 19th Aug 2020
60056863-3
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Professional & consultancy
Amount
£40.00
Paid
Date
Wed 19th Aug 2020
60056863-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
DEVITT INSURANCE SERV
Amount
£514.85
Paid
Date
Wed 19th Aug 2020
60056863-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£98.95
Paid
Date
Wed 19th Aug 2020
60056863-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£128.40
Paid
Date
Mon 10th Aug 2020
4001233-52
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£54.67
Paid
Date
Fri 7th Aug 2020
4001233-50
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£18.61
Paid
Date
Fri 7th Aug 2020
4001233-51
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£18.61
Paid
Date
Thu 6th Aug 2020
4001233-47
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£25.43
Paid
Date
Thu 6th Aug 2020
4001233-48
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£64.49
Paid
Date
Thu 6th Aug 2020
4001233-46
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£18.61
Paid
Date
Thu 6th Aug 2020
60059503-1
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£47.99
Paid
Date
Thu 6th Aug 2020
4001233-49
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£64.49
Paid
Date
Wed 5th Aug 2020
60059506-2
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitline Parliamentary videos monthly charge
Amount
£19.97
Paid
Date
Wed 5th Aug 2020
60059503-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£36.70
Paid
Date
Sat 1st Aug 2020
90009469-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 28th Jul 2020
60056919-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly subscription Times
Amount
£26.00
Paid
Date
Fri 17th Jul 2020
60053669-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone
Landline
Amount
£93.85
Paid
Date
Tue 7th Jul 2020
60052481-4
Type
Office Costs
(Utilities)
Description
constituency office sewage service charge 21% of total bill
Water
Amount
£2.04
Paid
Date
Tue 7th Jul 2020
60052481-2
Type
Office Costs
(Utilities)
Description
constituency office electricity service charge 21% of total bill
Electricity
Amount
£62.39
Paid
Date
Tue 7th Jul 2020
60052481-5
Type
Office Costs
(Business rates)
Description
constituency office business rates April, May, June service charge 21% of total bill
Amount
£340.00
Paid
Date
Tue 7th Jul 2020
60052481-1
Type
Office Costs
(Utilities)
Description
constituency office gas service charge 21% of total bill
Gas
Amount
£168.41
Paid
Date
Tue 7th Jul 2020
60052481-3
Type
Office Costs
(Utilities)
Description
constituency office water service charge 21% of total bill
Water
Amount
£11.43
Paid
Date
Tue 7th Jul 2020
60052481-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
constituency office waste disposal service charge 21% of total bill
Amount
£163.80
Paid
Date
Sun 5th Jul 2020
60056919-3
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing & subtitling Parliamentary videos
Amount
£19.97
Paid
Date
Wed 1st Jul 2020
90008861-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Sun 28th Jun 2020
60056919-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly subscription Times
Amount
£26.00
Paid
Date
Fri 26th Jun 2020
60051032-4
Type
Office Costs
(Equipment - purchase)
Description
2 No protective screens
Other office equipment
Amount
£87.20
Paid
Date
Mon 22nd Jun 2020
60051032-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
wifi use
Internet
Amount
£16.50
Paid
Date
Mon 22nd Jun 2020
60052969-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CLICHY CARS
Amount
£95.40
Paid
Date
Fri 19th Jun 2020
60051032-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone Parliamentary use
Amount
£83.85
Paid
Date
Tue 9th Jun 2020
60049455-1
Type
Office Costs
(Stationery & printing)
Description
toner cartridge
Amount
£15.50
Paid
Date
Fri 5th Jun 2020
60056919-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing & subtitling Parliamentary videos
Amount
£19.97
Paid
Date
Wed 3rd Jun 2020
90008312-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Fri 29th May 2020
60048239-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
constituency office telephone
Landline
Amount
£86.80
Paid
Date
Wed 27th May 2020
4001016-46
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid
Date
Fri 22nd May 2020
60047926-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
wifi use
Internet
Amount
£16.50
Paid
Date
Thu 21st May 2020
60047926-2
Type
Office Costs
(Software & applications)
Description
Zoom upgrade
Amount
£143.88
Paid
Date
Wed 20th May 2020
60047926-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly subscription Telegraph
Amount
£25.99
Paid
Date
Tue 19th May 2020
60051032-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone Parliamentary use
Amount
£80.29
Paid
Date
Fri 8th May 2020
60046923-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling Parliamentary videos
Amount
£19.97
Paid
Date
Fri 8th May 2020
60046923-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly subscription Telegraph
Amount
£25.99
Paid
Date
Fri 8th May 2020
60046923-3
Type
Office Costs
(Stationery & printing)
Description
printer ink
Amount
£15.50
Paid
Date
Fri 8th May 2020
60046923-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly subscription Times
Amount
£26.00
Paid
Date
Fri 8th May 2020
60046923-4
Type
Office Costs
(Stationery & printing)
Description
printer ink
Amount
£18.45
Paid
Date
Wed 6th May 2020
90007709-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 5th May 2020
60058544-1
Type
Office Costs
(Software & applications)
Description
Adobe sortware for video editing and subtitling Parliamentary videos
Amount
£19.97
Paid
Date
Sat 2nd May 2020
60049461-1
Type
Office Costs
(Training - staff)
Description
PARALLELL PROJECT TRAI
Amount
£330.00
Paid
Date
Fri 1st May 2020
60049461-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE TOP UP VESTA
Amount
£50.00
Paid
Date
Mon 27th Apr 2020
60046921-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£73.87
Paid
Date
Wed 22nd Apr 2020
60045320-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
monthly subscription Daily Telegraph
Amount
£25.99
Paid
Date
Wed 22nd Apr 2020
60045320-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
wifi use
Internet
Amount
£16.50
Paid
Date
Sun 19th Apr 2020
60046076-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone Parliamentary use
Amount
£80.51
Paid
Date
Wed 8th Apr 2020
60046921-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Printer, photocopier & scanner
Amount
£190.80
Paid
Date
Wed 1st Apr 2020
90007041-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Tue 31st Mar 2020
60045322-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
constituency office landline
Landline
Amount
£73.58
Paid
Date
Fri 27th Mar 2020
60042297-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone Parliamentary use
Amount
£78.12
Paid
Date
Fri 27th Mar 2020
60042297-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
wifi use
Internet
Amount
£16.50
Paid
Date
Fri 27th Mar 2020
60042294-1
Type
Office Costs
(Utilities)
Description
constituency office gas service charge 21% of total bill
Gas
Amount
£184.32
Paid
Date
Fri 27th Mar 2020
60042294-2
Type
Office Costs
(Utilities)
Description
constituency office electricity service charge 21% of total bill
Electricity
Amount
£102.56
Paid
Date
Fri 27th Mar 2020
60042294-3
Type
Office Costs
(Utilities)
Description
constituency office water service charge 21% of total bill
Water
Amount
£10.96
Paid
Date
Fri 27th Mar 2020
60042294-4
Type
Office Costs
(Business Rates)
Description
constituency office business rates 21% of total bill
Amount
£123.69
Paid
Date
Fri 27th Mar 2020
60042294-5
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning services 21% of total bill
Amount
£34.65
Paid
Date
Fri 27th Mar 2020
60042297-3
Type
MP Travel
(Taxi)
Description
from Westminster to home following late night sitting
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£21.78
Paid
Date
Fri 20th Mar 2020
60043023-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
additioinal mobile purchased due to staff taking diverted calls at home
Amount
£19.99
Paid
Date
Wed 18th Mar 2020
60041646-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
MOT, emission test & service for mobile surgery van
Amount
£1,757.52
Paid
Date
Wed 18th Mar 2020
60041646-2
Type
Office Costs
(Software & applications)
Description
annual charge for using Caseworker MP following closure of Cross Reference
Amount
£600.00
Paid
Date
Mon 16th Mar 2020
60044223-1
Type
Office Costs
(Postage & couriers)
Description
LETTERBOX
Amount
£3,284.17
Paid
Date
Mon 16th Mar 2020
60044223-2
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£293.97
Paid
Date
Sun 15th Mar 2020
60041646-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone
Landline
Amount
£56.63
Paid
Date
Thu 12th Mar 2020
60044223-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£11.99
Paid
Date
Thu 12th Mar 2020
60044223-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£41.92
Paid
Date
Thu 5th Mar 2020
60044896-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing & subtitling parliamentary videos
Amount
£19.97
Paid
Date
Wed 4th Mar 2020
90006385-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Sat 29th Feb 2020
60039797-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£34.25
Paid
Date
Wed 26th Feb 2020
60037639-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone
Landline
Amount
£38.90
Paid
Date
Wed 26th Feb 2020
60037639-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone Parliamentary use
Amount
£79.15
Paid
Date
Mon 24th Feb 2020
60039802-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
wifi use
Amount
£16.50
Paid
Date
Mon 24th Feb 2020
60037639-3
Type
MP Travel
(Taxi)
Description
late night sitting
London-constituency MP & Staff
From: Westminster
To: Constituency office
Amount
£21.91
Paid
Date
Wed 12th Feb 2020
60035752-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone
Landline
Amount
£43.80
Paid
Date
Wed 12th Feb 2020
60035752-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone
Landline
Amount
£16.64
Paid
Date
Mon 10th Feb 2020
60035260-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£9.95
Paid
Date
Mon 10th Feb 2020
60035260-2
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£23.98
Paid
Date
Mon 10th Feb 2020
60035260-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£51.91
Paid
Date
Mon 10th Feb 2020
60035260-4
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£28.77
Paid
Date
Mon 10th Feb 2020
60035267-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing and subtitling parliamentary videos
Amount
£19.97
Paid
Date
Fri 7th Feb 2020
4000751-171
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£9.35
Paid
Date
Fri 7th Feb 2020
4000751-172
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£9.35
Paid
Date
Fri 7th Feb 2020
4000751-173
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£9.35
Paid
Date
Fri 7th Feb 2020
4000751-174
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£17.08
Paid
Date
Thu 6th Feb 2020
4000837-153
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Thu 6th Feb 2020
4000837-154
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Wed 5th Feb 2020
60040147-1
Type
Office Costs
(Software & applications)
Description
Adobe software for video editing & subtitling parliamentary videos
Amount
£19.97
Paid
Date
Wed 5th Feb 2020
90005921-0
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Wed 5th Feb 2020
4000837-150
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Wed 5th Feb 2020
4000837-151
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Wed 5th Feb 2020
4000837-152
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid
Date
Wed 5th Feb 2020
4000837-47
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid
Date
Tue 4th Feb 2020
4000837-45
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Tue 4th Feb 2020
4000837-46
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Mon 3rd Feb 2020
60034167-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone
Landline
Amount
£64.67
Paid
Date
Wed 22nd Jan 2020
60033005-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
wifi use
Internet
Amount
£16.50
Paid
Date
Mon 20th Jan 2020
60032744-1
Type
Office Costs
(Utilities)
Description
constituency office gas service charge 21% of total bill
Gas
Amount
£186.29
Paid
Date
Mon 20th Jan 2020
60032744-2
Type
Office Costs
(Utilities)
Description
constituency office electricity service charge 21% of total bill
Electricity
Amount
£49.66
Paid
Date
Mon 20th Jan 2020
60032744-3
Type
Office Costs
(Business Rates)
Description
constituency office business rates 21% of total bill
Amount
£371.07
Paid
Date
Mon 20th Jan 2020
60032744-4
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning services 21% of total bill
Amount
£37.80
Paid
Date
Mon 20th Jan 2020
60032739-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone parliamentary use
Amount
£79.34
Paid
Date
Tue 7th Jan 2020
60031184-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
annual maintenance contract for constituency landline telephone
Amount
£360.00
Paid
Date
Fri 3rd Jan 2020
60032747-1
Type
Office Costs
(Stationery & printing)
Description
additional CCTV signage
Amount
£9.90
Paid
Date
Thu 2nd Jan 2020
90005410-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Mon 23rd Dec 2019
60031059-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
wifi use
Internet
Amount
£11.00
Paid
Date
Sat 21st Dec 2019
60031059-1
Type
Office Costs
(Equipment - purchase)
Description
replacement ipaid with mobile connectivity
Computer, laptop, PC, tablet & accessories
Amount
£130.00
Paid
Date
Tue 17th Dec 2019
60031044-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£80.35
Paid
Date
Mon 16th Dec 2019
60029599-1
Type
Office Costs
(Equipment - purchase)
Description
Apple ipad
Computer, laptop, PC, tablet & accessories
Amount
£608.00
Paid
Date
Thu 5th Dec 2019
90004793-1
Type
Office Costs
(Rent)
Amount
£560.00
Paid
Date
Sun 1st Dec 2019
60029599-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone
Landline
Amount
£61.36
Paid
Date
Fri 22nd Nov 2019
60027543-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
constituency office telephone
Landline
Amount
£67.99
Paid
Date
Mon 4th Nov 2019
60025531-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone Parliamentary use
Amount
£79.80
Paid
Date
Fri 1st Nov 2019
90004175-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£560.00
Paid
Date
Wed 30th Oct 2019
60024961-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£35.10
Paid
Date
Wed 30th Oct 2019
60024961-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£21.16
Paid
Date
Wed 30th Oct 2019
60024961-3
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£10.42
Paid
Date
Wed 30th Oct 2019
60024961-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Sewerage
Amount
£5.09
Paid
Date
Wed 30th Oct 2019
60024961-5
Type
Office Costs
(Business Rates)
Description
Constituency Office Service Charge Business Rates - July, Aug & Sept 2019 - 21% due
Amount
£371.07
Paid
Date
Wed 30th Oct 2019
60024961-6
Type
Office Costs
(Cleaning services)
Description
Constituency Office Service Charge Cleaning Services 21% due
Amount
£31.81
Paid
Date
Tue 29th Oct 2019
60024791-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
wifi use
Internet
Amount
£16.50
Paid
Date
Tue 29th Oct 2019
60027189-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CLICHY CARS
Amount
£252.00
Paid
Date
Fri 18th Oct 2019
60027189-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£35.31
Paid
Date
Mon 14th Oct 2019
60022877-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone Parliamentary use
Amount
£78.00
Paid
Date
Mon 14th Oct 2019
60022877-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
wifi use
Internet
Amount
£16.50
Paid
Date
Thu 3rd Oct 2019
4000504-433
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-5
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-6
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£138.94
Paid
Date
Thu 3rd Oct 2019
4000504-432
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Wed 2nd Oct 2019
90003545-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£560.00
Paid
Date
Wed 25th Sep 2019
60022869-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£44.47
Paid
Date
Mon 23rd Sep 2019
70001224-1
Type
Office Costs
(Stationery & printing)
Description
MFREER TONER CARTIDGE
Amount
Repaid
Repaid : £126.95
Date
Mon 23rd Sep 2019
60022869-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£19.19
Paid
Date
Thu 19th Sep 2019
60022869-3
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£106.16
Paid
Date
Thu 19th Sep 2019
60019793-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
constituency office telephone
Landline
Amount
£59.36
Paid
Date
Tue 17th Sep 2019
60019673-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
hire of school hall for Over 55's Fayre to be held 25 Oct 2019
Amount
£216.00
Paid
Date
Tue 10th Sep 2019
60019793-1
Type
MP Travel
(Taxi)
Description
Westminster to home following late night sitting 10 Sept 19
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£20.67
Paid
Date
Mon 9th Sep 2019
60018298-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone parliamentary use
Amount
£79.24
Paid
Date
Mon 9th Sep 2019
60018298-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
vehicle tax for mobile surgery
Amount
£265.00
Paid
Date
Mon 9th Sep 2019
60018298-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
wifi use
Internet
Amount
£16.50
Paid
Date
Wed 4th Sep 2019
60017566-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency office telephone
Landline
Amount
£56.10
Paid
Date
Wed 4th Sep 2019
4000433-12
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-125
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£69.47
Paid
Date
Wed 4th Sep 2019
4000433-14
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Wed 4th Sep 2019
4000433-13
Type
Office Costs
(Stationery & printing)
Description
XMA Aug 2019
Amount
£93.00
Paid
Date
Sun 1st Sep 2019
90002824
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£560.00
Paid
Date
Fri 30th Aug 2019
60019802-5
Type
Office Costs
(Advertising and contact cards)
Description
LETTERBOX
Amount
£34.28
Paid
Date
Fri 30th Aug 2019
60019802-7
Type
Office Costs
(Advertising and contact cards)
Description
LETTERBOX
Amount
£45.92
Paid
Date
Fri 30th Aug 2019
60019802-9
Type
Office Costs
(Advertising and contact cards)
Description
LETTERBOX
Amount
£85.04
Paid
Date
Mon 12th Aug 2019
4000383-71
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£138.94
Paid
Date
Mon 12th Aug 2019
4000383-72
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-73
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-74
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Fri 2nd Aug 2019
70000841-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Chess refund -60008717
Landline
Amount
Repaid
Repaid : £133.90
Date
Thu 1st Aug 2019
60019795-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£-19.19
Paid
Date
Thu 1st Aug 2019
90002203
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£560.00
Paid
Date
Wed 24th Jul 2019
60017561-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid
Date
Tue 23rd Jul 2019
60012750-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Service Charge, 21% due
Gas
Amount
£195.35
Paid
Date
Tue 23rd Jul 2019
60012750-10
Type
Office Costs
(Cleaning services)
Description
Cleaning Services May, 21% due
Amount
£3.78
Paid
Date
Tue 23rd Jul 2019
60012750-11
Type
Office Costs
(Cleaning services)
Description
Cleaning Services Apr - Jun, 21% due
Amount
£26.46
Paid
Date
Tue 23rd Jul 2019
60012750-2
Type
Office Costs
(Utilities)
Description
Constituency Office Water Service Charge, 21% due
Water
Amount
£9.22
Paid
Date
Tue 23rd Jul 2019
60012750-3
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates April, 21% due
Amount
£124.11
Paid
Date
Tue 23rd Jul 2019
60012750-4
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates May, 21 % due
Amount
£123.69
Paid
Date
Tue 23rd Jul 2019
60012750-5
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates June, 21% due
Amount
£123.69
Paid
Date
Tue 23rd Jul 2019
60012750-6
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates April, 21% due
Amount
£16.45
Paid
Date
Tue 23rd Jul 2019
60012750-7
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates May, 21% due
Amount
£17.01
Paid
Date
Tue 23rd Jul 2019
60012750-8
Type
Office Costs
(Business Rates)
Description
Constituency Office Business Rates June, 21% due
Amount
£17.01
Paid
Date
Tue 23rd Jul 2019
60012750-9
Type
Office Costs
(Cleaning services)
Description
Cleaning Services April, 21% due
Amount
£3.78
Paid
Date
Tue 23rd Jul 2019
60012752-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office landline July
Landline
Amount
£51.22
Paid
Date
Tue 23rd Jul 2019
60012752-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone Parliamentary use, 90% claimed
Amount
£86.44
Paid
Date
Tue 23rd Jul 2019
60012752-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
wifi use
Internet
Amount
£16.50
Paid
Date
Mon 15th Jul 2019
60017561-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£38.34
Paid
Date
Fri 12th Jul 2019
60017561-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
DEVITT INSURANCE SERV
Amount
£503.16
Paid
Date
Wed 10th Jul 2019
60010922-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline
Amount
£55.77
Paid
Date
Wed 10th Jul 2019
60010922-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline
Amount
£52.17
Paid
Date
Wed 10th Jul 2019
60017561-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£19.19
Paid
Date
Fri 5th Jul 2019
60017561-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£40.54
Paid
Date
Wed 3rd Jul 2019
90001555
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£560.00
Paid
Date
Tue 2nd Jul 2019
60017561-3
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£17.96
Paid
Date
Tue 2nd Jul 2019
60017561-5
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£13.19
Paid
Date
Wed 26th Jun 2019
60008722-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone Parliamentary use
Amount
£105.05
Paid
Date
Wed 26th Jun 2019
60008722-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
wifi usage
Internet
Amount
£16.50
Paid
Date
Wed 5th Jun 2019
60005602-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone Parliamentary use
Amount
£73.43
Paid
Date
Sat 1st Jun 2019
90000845
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£560.00
Paid
Date
Wed 22nd May 2019
60004201-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
wifi usage
Amount
£16.50
Paid
Date
Tue 21st May 2019
60003983-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
rental of allotment summer house for surgery on 13 April 2019
Amount
£50.00
Paid
Date
Wed 15th May 2019
4000162-145
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-215
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£2,883.00
Paid
Date
Wed 15th May 2019
60008717-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£76.14
Paid
Date
Wed 15th May 2019
60008717-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£101.17
Paid
Date
Wed 15th May 2019
60008717-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£25.30
Paid
Date
Wed 15th May 2019
60008717-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£51.78
Paid
Date
Wed 15th May 2019
60008717-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£85.01
Paid
Date
Wed 15th May 2019
60003281-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office telephone
Landline
Amount
£54.52
Paid
Date
Thu 2nd May 2019
60008717-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£184.56
Paid
Date
Thu 2nd May 2019
60008717-7
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£184.56
Paid
Date
Wed 1st May 2019
90000201
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£560.00
Paid
Date
Wed 1st May 2019
60001796-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
replacement mobile telephone
Amount
£538.30
Paid
Date
Tue 23rd Apr 2019
60001144-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
wifi usage
Internet
Amount
£16.50
Paid
Date
Fri 19th Apr 2019
60001144-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile telephone parliamentary use
Amount
£92.72
Paid
Date
Wed 17th Apr 2019
60002378-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£19.19
Paid
Date
Tue 16th Apr 2019
60002378-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£43.45
Paid
Date
Tue 9th Apr 2019
60002378-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
CLICHY CARS
Amount
£162.25
Paid
Date
Wed 27th Mar 2019
724644
Type
Office Costs
(Stationery Purchase)
Description
VIKING UK
2019.03 OC
Amount
£71.76
Paid
Date
Tue 26th Mar 2019
720238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office telephone
2019.03 OC
Amount
£65.14
Paid
Date
Fri 22nd Mar 2019
720417
Type
Office Costs
(Internet Usage/Rental)
Description
wifi usage
2019.03 OC
Amount
£16.50
Paid
Date
Thu 21st Mar 2019
720147
Type
Office Costs
(Const Office Electricity)
Description
constituency office service charge
2019.03 OC
Amount
£128.25
Paid
Date
Tue 19th Mar 2019
720142
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2019.03 OC
Amount
£55.00
Paid
Date
Wed 27th Feb 2019
716652
Type
Office Costs
(Stationery Purchase)
Description
VIKING
2019.02 PC
Amount
£38.92
Paid
Date
Tue 26th Feb 2019
719364
Type
Office Costs
(Other Equip Purchase)
Description
viceo kit for use at constituency office
2019.03 OC
Amount
£265.80
Paid
Date
Sat 19th Jan 2019
704923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2019.01 OC
Amount
£74.92
Paid
Date
Tue 15th Jan 2019
710060
Type
Office Costs
(Stationery Purchase)
Description
VIKING
2019.01 PC
Amount
£152.66
Paid
Date
Mon 14th Jan 2019
704045
Type
Office Costs
(Install/Maint Office Equip.)
Description
yearly telephony maintenance
2019.01 OC
Amount
£360.00
Paid
Date
Mon 14th Jan 2019
703920
Type
Office Costs
(Const Office Cleaning)
Description
constituency office service charge
2019.01 OC
Amount
£11.97
Paid
Date
Mon 14th Jan 2019
703925
Type
Office Costs
(Const Office Gas)
Description
constituency office service charge
2019.01 OC
Amount
£157.82
Paid
Date
Mon 24th Dec 2018
703194
Type
Office Costs
(Internet Usage/Rental)
Description
wifi usage
2018.12 OC
Amount
£16.50
Paid
Date
Wed 19th Dec 2018
703916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2018.12 OC
Amount
£69.15
Paid
Date
Thu 13th Dec 2018
702904
Type
Office Costs
(Stationery Purchase)
Description
VIKING
2018.12 PC
Amount
£130.80
Paid
Date
Thu 22nd Nov 2018
691084
Type
Office Costs
(Internet Usage/Rental)
Description
wifi usage
2018.11 OC
Amount
£16.50
Paid
Date
Tue 13th Nov 2018
695532
Type
Office Costs
(Stationery Purchase)
Description
VIKING
2018.12 PC
Amount
£146.34
Paid
Date
Thu 25th Oct 2018
689503
Type
Office Costs
(Hospitality)
Description
refreshments purchased for Pensioner Fayre
2018.11 OC
Amount
£12.69
Paid
Date
Thu 25th Oct 2018
689190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM
2018.11 OC
Amount
£86.84
Paid
Date
Fri 19th Oct 2018
686111
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2018.10 OC
Amount
£831.73
Paid
Date
Fri 12th Oct 2018
691061
Type
Office Costs
(Other)
Description
diesel for mobile surgery van
2018.11 OC
Amount
£49.82
Paid
Date
Tue 4th Sep 2018
682819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM
2018.10 PC
Amount
£89.16
Paid
Date
Sun 19th Aug 2018
677514
Type
MP Travel
(Parking)
Description
parking mobile surgery bus
2018.08 TS
Within Constituency Travel
Amount
£2.10
Paid
Date
Sun 19th Aug 2018
677387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2018.09 OC
Amount
£80.50
Paid
Date
Thu 16th Aug 2018
674202
Type
MP Travel
(Parking)
Description
parking mobile surgery bus
2018.08 TS
Within Constituency Travel
Amount
£2.70
Paid
Date
Wed 15th Aug 2018
674203
Type
Office Costs
(Other)
Description
vehicle tax mobile surgery bus
2018.08 OC
Amount
£255.00
Paid
Date
Fri 10th Aug 2018
680365
Type
Office Costs
(Newspapers/Journals)
Description
Online Telegraph annual subscription[***]
2018.09 OC
Amount
£180.00
Paid
Date
Thu 9th Aug 2018
677574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM
2018.09 PC
Amount
£98.53
Paid
Date
Thu 19th Jul 2018
673317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2018.08 OC
Amount
£74.10
Paid
Date
Fri 6th Jul 2018
668369
Type
MP Travel
(Parking)
Description
parking mobile surgery bus
2018.07 TS
Within Constituency Travel
Amount
£4.10
Paid
Date
Mon 2nd Jul 2018
672274
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM
2018.08 PC
Amount
£95.89
Paid
Date
Fri 29th Jun 2018
663836
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for surgery at RfA
2018.07 OC
Amount
£50.00
Paid
Date
Fri 22nd Jun 2018
668372
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff member required to work in constituency
2018.07 TS
Staff Home Office to Const
From: London Bridge
To: West Finchley
Amount
£1.70
Paid
Date
Wed 13th Jun 2018
659869
Type
Office Costs
(Install/Maint Office Equip.)
Description
telephony repair at constituency office
2018.06 OC
Amount
£114.00
Paid
Date
Fri 8th Jun 2018
667173
Type
Office Costs
(Furniture Purchase)
Description
VIKING
2018.07 PC
Amount
£357.60
Paid
Date
Wed 9th May 2018
661865
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
PREMIER MOVES LTD
2018.07 PC
Amount
£244.20
Paid
Date
Wed 9th May 2018
658474
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
additional hour for Pensioner Fayre held 13 April 2018
2018.05 OC
Amount
£37.00
Paid
Date
Fri 20th Apr 2018
651345
Type
MP Travel
(Parking)
Description
care home visit
2018.04 TS
Within Constituency Travel
Amount
£2.10
Paid
Date
Thu 19th Apr 2018
650806
Type
Office Costs
(Other)
Description
purchase screen protector mobile telephone parliamentary use
2018.04 OC
Amount
£24.95
Paid
Date
Wed 18th Apr 2018
650801
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of meeting room Finchley Church End library for surgery
2018.04 OC
Amount
£22.50
Paid
Date
Wed 18th Apr 2018
654669
Type
Office Costs
(Stationery Purchase)
Description
VIKING
2018.05 PC
Amount
£101.86
Paid
Date
Fri 13th Apr 2018
650468
Type
MP Travel
(Parking)
Description
speaking at Pardes House school
2018.04 TS
Within Constituency Travel
Amount
£3.10
Paid
Date
Thu 12th Apr 2018
650471
Type
Office Costs
(Hospitality)
Description
refreshments purchased for Pensioner Fayre
2018.04 OC
Amount
£15.68
Paid
Date
Mon 2nd Apr 2018
647154
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff member required to work in Westminster
04.2018 TS
Staff Home Office to London
From: WOOD GREEN
To: WESTMINSTER
Amount
£153.60
Paid
Date
Fri 23rd Mar 2018
644777
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of meeting room North Finchley library for surgery
2018.03 OC
Amount
£22.50
Paid
Date
Wed 21st Mar 2018
645626
Type
Office Costs
(Install/Maint Office Equip.)
Description
additional telephony works
2018.03
Amount
£148.50
Paid
Date
Tue 20th Mar 2018
648148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
2018.03 PC
Amount
£92.90
Paid
Date
Mon 19th Mar 2018
646602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2018.03 OC
Amount
£72.22
Paid
Date
Fri 9th Mar 2018
646607
Type
Staffing
(Public Tr UND Volunteer)
Description
Underground travel from home to constituency
2018.03 TS
Volunteer Travel
From: BROMLEY BY BOW
To: WEST FINCHLEY
Amount
£3.90
Paid
Date
Thu 1st Mar 2018
643074
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff member required to travel to constituency
2018.03 TS
Within Constituency Travel
From: Westminster
To: Golders Green
Amount
£5.60
Paid
Date
Thu 22nd Feb 2018
641478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
2018.03 PC
Amount
£86.09
Paid
Date
Thu 22nd Feb 2018
639180
Type
Office Costs
(Internet Usage/Rental)
Description
wife usage
2018.03 OC
Amount
£16.50
Paid
Date
Thu 8th Feb 2018
637215
Type
Miscellaneous Expenses
(Contingency)
Description
taxi travel following knee replacement surgery
2018.02 C
Amount
£7.00
Paid
Date
Fri 2nd Feb 2018
636223
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff member required to work in Westminster
2018.02 TS
Staff Home Office to London
From: WOOD GREEN
To: WESTMINSTER
Amount
£153.60
Paid
Date
Fri 26th Jan 2018
632913
Type
Miscellaneous Expenses
(Contingency)
Description
taxi travel following knee replacement surgery
2018.01 C
Amount
£8.27
Paid
Date
Wed 24th Jan 2018
633241
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire for Pensioner Fayre
2018.01
Amount
£129.00
Paid
Date
Fri 19th Jan 2018
631527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2018.01 OC
Amount
£49.10
Paid
Date
Thu 18th Jan 2018
646934
Type
Staffing
(Food & Drink Volunteer)
Description
refreshment whilst volunteering in Westminster
2018.03 TS
Amount
£4.25
Paid
Date
Thu 18th Jan 2018
635914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
2018.01 PC
Amount
£84.82
Paid
Date
Fri 12th Jan 2018
631455
Type
Miscellaneous Expenses
(Contingency)
Description
taxi travel following knee replacement surgery
2018.01 C
Amount
£7.00
Paid
Date
Wed 10th Jan 2018
629497
Type
Office Costs
(Other)
Description
mail redirection service
2018.01 OC
Amount
£204.00
Paid
Date
Wed 3rd Jan 2018
628581
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff member required to work in Westminster
2018.01 TS
Staff Home Office to London
From: WOOD GREEN
To: WESTMINSTER
Amount
£153.60
Paid
Date
Tue 19th Dec 2017
623957
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2017.12 OC
Amount
£49.75
Paid
Date
Tue 19th Dec 2017
628147
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
2017.12 PC
Amount
£88.34
Paid
Date
Sat 16th Dec 2017
625573
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff member required to work in Westminster
2017.12 TS
Staff Home Office to London
From: WOOD GREEN
To: WESTMINSTER
Amount
£38.70
Paid
Date
Thu 7th Dec 2017
623955
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff member required to work in Westminster
2017.12 TS
Staff Home Office to London
From: WOOD GREEN
To: WESTMINSTER
Amount
£38.70
Paid
Date
Tue 5th Dec 2017
622733
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of meeting room North Finchley library for surgery
2017.12 OC
Amount
£38.25
Paid
Date
Sun 19th Nov 2017
618205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2017.11 OC
Amount
£48.70
Paid
Date
Thu 16th Nov 2017
621612
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
2017.11 PC
Amount
£101.29
Paid
Date
Wed 15th Nov 2017
618754
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late night sitting
2017.11 TS
From: SW1A [***]
To: N3 [***]
Amount
£28.98
Paid
Date
Fri 10th Nov 2017
618203
Type
MP Travel
(Parking)
Description
parking charges whilst attending meetings locally
2017.11 TS
Within Constituency Travel
Amount
£3.60
Paid
Date
Fri 3rd Nov 2017
616860
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff member required to work in Westminster
2017.11 TS
Staff Home Office to London
From: WOOD GREEN
To: WESTMINSTER
Amount
£148.70
Paid
Date
Wed 1st Nov 2017
615879
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of meeting room Finchley Church End library for surgery
2017.11 OC
Amount
£38.25
Paid
Date
Mon 23rd Oct 2017
611503
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of meeting room North Finchley library for surgery
2017.10 OC
Amount
£38.25
Paid
Date
Tue 17th Oct 2017
615578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
2017.10 PC
Amount
£88.14
Paid
Date
Thu 12th Oct 2017
610299
Type
Office Costs
(Newspapers/Journals)
Description
annual Telegraph subscription
2017.10 OC
Amount
£150.00
Paid
Date
Mon 9th Oct 2017
608166
Type
Office Costs
(Const Office Water)
Description
constituency office service charge
2017.10 OC
Amount
£31.40
Paid
Date
Tue 26th Sep 2017
606335
Type
MP Travel
(Parking)
Description
mobile surgery van
2017.09 TS
Within Constituency Travel
Amount
£2.70
Paid
Date
Fri 22nd Sep 2017
605931
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2017.09 OC
Amount
£16.50
Paid
Date
Wed 20th Sep 2017
605929
Type
MP Travel
(Parking)
Description
mobile surgery van
2017.09 TS
Within Constituency Travel
Amount
£4.10
Paid
Date
Wed 20th Sep 2017
607876
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
2017.09 PC
Amount
£96.56
Paid
Date
Tue 12th Sep 2017
604636
Type
MP Travel
(Taxi Working Late After 10pm)
Description
late night sitting
2017.09 TS
From: SW1A [***]
To: N3 [***]
Amount
£19.08
Paid
Date
Tue 22nd Aug 2017
599493
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2017.08 OC
Amount
£16.50
Paid
Date
Fri 4th Aug 2017
599489
Type
MP Travel
(Parking)
Description
parking charges mobile surgery bus
2017.08 TS
Within Constituency Travel
Amount
£3.10
Paid
Date
Wed 26th Jul 2017
601935
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
2017.08 PC
Amount
£108.70
Paid
Date
Mon 24th Jul 2017
593445
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2017.07 OC
Amount
£16.50
Paid
Date
Wed 19th Jul 2017
599490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2017.08 OC
Amount
£384.70
Paid
Date
Mon 17th Jul 2017
594707
Type
Office Costs
(Other)
Description
reinforcement to mobile phone screen
2017.07 OC
Amount
£24.95
Paid
Date
Fri 14th Jul 2017
595197
Type
Office Costs
(Other)
Description
DEVITT INSURANCE SERV
2017.08 OC
Amount
£407.43
Paid
Date
Mon 10th Jul 2017
591116
Type
Office Costs
(Const Office Gas)
Description
constituency office service charge
2017.07 OC
Amount
£337.49
Paid
Date
Mon 26th Jun 2017
589393
Type
Office Costs
(Computer HW Purchase)
Description
ipad
2017.06 OC
Amount
£749.05
Paid
Date
Thu 22nd Jun 2017
586858
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband useage
2017.06 OC
Amount
£16.50
Paid
Date
Wed 21st Jun 2017
588720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
2017.06 PC
Amount
£99.66
Paid
Date
Mon 22nd May 2017
583197
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
2017.05 PC
Amount
£91.49
Paid
Date
Fri 19th May 2017
581653
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2017.05 OC
Amount
£26.32
Paid
Date
Mon 24th Apr 2017
580032
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2017.04 OC
Amount
£16.50
Paid
Date
Fri 31st Mar 2017
578759
Type
Office Costs
(Other)
Description
CLICHY CARS
2017.03 PC
Amount
£1,147.19
Paid
Date
Mon 27th Mar 2017
572816
Type
Office Costs
(Business Rates)
Description
constituency office service charge
2017.03 OC
Amount
£341.31
Paid
Date
Sun 19th Mar 2017
572817
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2017.03 OC
Amount
£72.22
Paid
Date
Mon 27th Feb 2017
571030
Type
Office Costs
(Advertising)
Description
WWW.DNACM.COM
2017.03 PC
Amount
£347.14
Paid
Date
Sun 19th Feb 2017
563649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2017.02 OC
Amount
£49.28
Paid
Date
Fri 17th Feb 2017
562936
Type
Office Costs
(Const Office Repairs)
Description
light bulbs constituency office
2017.02 OC
Amount
£15.24
Paid
Date
Tue 7th Feb 2017
561569
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
taxi after late sitting to home
2017.02 TS
From: Westminster
To: [***] [***] [***] N3 [***]
Amount
£14.71
Paid
Date
Tue 31st Jan 2017
565129
Type
Office Costs
(Advertising)
Description
KUSTOM DESIGN PRINTING
2017.02 OC
Amount
£55.93
Paid
Date
Thu 19th Jan 2017
561582
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2017.02 OC
Amount
£42.85
Paid
Date
Fri 13th Jan 2017
555625
Type
MP Travel
(Parking)
Description
meeting with group of Local Pharmaceutical Committees
2017.01 TS
Within Constituency Travel
Amount
£2.40
Paid
Date
Fri 13th Jan 2017
554866
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning
2017.01 OC
Amount
£80.22
Paid
Date
Thu 5th Jan 2017
559004
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
2017.02 PC
Amount
£98.68
Paid
Date
Mon 19th Dec 2016
554094
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2017.01 OC
Amount
£53.53
Paid
Date
Mon 12th Dec 2016
550590
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Church for Jobs and Apprenticeship Fayre
2016.12 OC
Amount
£300.00
Paid
Date
Fri 25th Nov 2016
553352
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
2017.01 PC
Amount
£65.24
Paid
Date
Tue 22nd Nov 2016
549809
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2016.12 OC
Amount
£15.00
Paid
Date
Sat 19th Nov 2016
547965
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2016.12 OC
Amount
£56.00
Paid
Date
Fri 4th Nov 2016
547307
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U
2016.12 PC
Amount
£32.38
Paid
Date
Mon 24th Oct 2016
541092
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L
2016.10 PC
Amount
£105.14
Paid
Date
Wed 19th Oct 2016
535129
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2016.10 OC
Amount
£82.73
Paid
Date
Mon 17th Oct 2016
534073
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning
2016.10 OC
Amount
£87.51
Paid
Date
Mon 17th Oct 2016
534062
Type
Office Costs
(Const Office Cleaning)
Description
constituency office cleaning
2016.10 OC
Amount
£114.26
Paid
Date
Wed 12th Oct 2016
534174
Type
MP Travel
(Public Tr RAIL - SGL)
Description
single journey back to Westminster
2016.10 TS
Other MP Travel as per 9.3c
From: Dumfries
To: Euston
Amount
£116.79
Paid
Date
Wed 28th Sep 2016
539359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L
2016.10 PC
Amount
£144.47
Paid
Date
Mon 19th Sep 2016
531892
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2016.09 OC
Amount
£63.07
Paid
Date
Fri 19th Aug 2016
523914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2016.08 OC
Amount
£53.11
Paid
Date
Mon 15th Aug 2016
523559
Type
Office Costs
(Other)
Description
Vehicle Tax mobile surgery van
2016.08 OC
Amount
£235.00
Paid
Date
Mon 15th Aug 2016
525689
Type
Office Costs
(Stationery Purchase)
Description
OFFICE INTERIORS
2016.09 PC
Amount
£31.00
Paid
Date
Wed 10th Aug 2016
527727
Type
Office Costs
(Newspapers/Journals)
Description
yearly subscription for The Telegraph
2016.09 OC
Amount
£120.00
Paid
Date
Wed 6th Jul 2016
520570
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
2016.07 PC
Amount
£35.00
Paid
Date
Sun 19th Jun 2016
512478
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2016.06 OC
Amount
£95.42
Paid
Date
Mon 13th Jun 2016
520994
Type
Office Costs
(Tel/Mobile Purchase)
Description
purchase of new handset
2016.07 OC
Amount
£70.00
Paid
Date
Sat 11th Jun 2016
513905
Type
MP Travel
(Parking)
Description
parking charges mobile surgery bus
2016.07 TS
Within Constituency Travel
Amount
£2.70
Paid
Date
Mon 6th Jun 2016
516047
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
2016.07 PC
Within Constituency Travel
From: Westminster
To: Golders Green
Amount
£12.10
Paid
Date
Mon 23rd May 2016
507109
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband useage
2016.05 OC
Amount
£15.00
Paid
Date
Thu 19th May 2016
509648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2016.05 OC
Amount
£61.59
Paid
Date
Tue 26th Apr 2016
509183
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2016.05 PC
Amount
£96.58
Paid
Date
Sat 16th Apr 2016
499593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2016.04 OC
Amount
£87.03
Paid
Date
Fri 8th Apr 2016
497467
Type
MP Travel
(Parking)
Description
parking charge mobile surgery van
2016.04 OC
Within Constituency Travel
Amount
£1.30
Paid
Date
Wed 30th Mar 2016
501908
Type
Office Costs
(Other)
Description
CLICHY CAR SERVICES - Motor Vehicle Supplies and New Parts
2016.03 PC
Amount
£240.13
Paid
Date
Wed 30th Mar 2016
495920
Type
Office Costs
(Const Office Gas)
Description
constituency office service charge
2016.03 OC
Amount
£397.28
Paid
Date
Tue 22nd Mar 2016
495918
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2016.03 OC
Amount
£15.00
Paid
Date
Wed 16th Mar 2016
495445
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2016.03 PC
Amount
£113.00
Paid
Date
Wed 16th Mar 2016
496443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2016.03 OC
Amount
£70.05
Paid
Date
Fri 11th Mar 2016
491933
Type
MP Travel
(Parking)
Description
parking charges mobile surgery van
2016-03 TS
Within Constituency Travel
Amount
£2.05
Paid
Date
Fri 19th Feb 2016
487149
Type
Office Costs
(Const Office Gas)
Description
constituency office service charge
2016.02 OC
Amount
£58.95
Paid
Date
Fri 19th Feb 2016
487155
Type
Office Costs
(Const Office Gas)
Description
constituency office service charge
2016.02 OC
Amount
£115.88
Paid
Date
Tue 16th Feb 2016
491834
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2016.03 OC
Amount
£46.82
Paid
Date
Fri 29th Jan 2016
489371
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
2016.03 PC
Amount
£197.70
Paid
Date
Mon 18th Jan 2016
479131
Type
Office Costs
(Professional Services)
Description
constituency office cleaning
2016.01 OC
Amount
£90.59
Paid
Date
Sat 16th Jan 2016
479569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2016.01 OC
Amount
£65.44
Paid
Date
Thu 7th Jan 2016
481238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2016.01 PC
Amount
£99.14
Paid
Date
Tue 5th Jan 2016
476617
Type
Office Costs
(Recruitment Services)
Description
train fare for job interview
2016.01 OC
Amount
£13.70
Paid
Date
Wed 16th Dec 2015
477750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2016.01 OC
Amount
£47.05
Paid
Date
Tue 8th Dec 2015
472996
Type
Office Costs
(Stationery Purchase)
Description
batteries
2015.12 OC
Amount
£12.97
Paid
Date
Mon 30th Nov 2015
476109
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
2016.01 PC
Between London & Constituency
From: Westminster
To: Golders Green
Amount
£9.60
Paid
Date
Thu 5th Nov 2015
470305
Type
Office Costs
(Stationery Purchase)
Description
WWW.VIKING-DIRECT.CO.U Stationary, Office Supplies, Printing and Writing
2015.12 PC
Amount
£87.26
Paid
Date
Thu 22nd Oct 2015
464596
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2015.11 PC
Amount
£109.60
Paid
Date
Thu 22nd Oct 2015
465448
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2015.11 OC
Amount
£15.00
Paid
Date
Fri 16th Oct 2015
461884
Type
MP Travel
(Parking)
Description
parking charge mobile surgery van
2015.10 TS
Within Constituency Travel
Amount
£4.00
Paid
Date
Tue 22nd Sep 2015
458213
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2015.09 OC
Amount
£15.00
Paid
Date
Wed 16th Sep 2015
458045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2015.09 OC
Amount
£53.30
Paid
Date
Fri 11th Sep 2015
461882
Type
Office Costs
(Stationery Purchase)
Description
stationery purchase
2015.10 OC
Amount
£7.00
Paid
Date
Fri 11th Sep 2015
455697
Type
MP Travel
(Parking)
Description
parking charge mobile surgery van
2015.09 TS
Within Constituency Travel
Amount
£3.70
Paid
Date
Mon 24th Aug 2015
451345
Type
Office Costs
(Internet Usage/Rental)
Description
3G Broadband usage
2015.08 OC
Amount
£15.00
Paid
Date
Sun 16th Aug 2015
449645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2015.08 OC
Amount
£72.40
Paid
Date
Sat 15th Aug 2015
449652
Type
MP Travel
(Parking)
Description
parking charge mobile surgery van
2015.08 TS
Within Constituency Travel
Amount
£3.10
Paid
Date
Fri 31st Jul 2015
452150
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD Stationary, Office Supplies, Printing and Writing
2015.09 PC
Amount
£33.00
Paid
Date
Fri 17th Jul 2015
442999
Type
Office Costs
(Professional Services)
Description
Data Protection Registration Renewal
2015.07 OC
Amount
£35.00
Paid
Date
Fri 10th Jul 2015
441781
Type
Office Costs
(Other)
Description
annual insurance renewal for mobile surgery bus
2015.07 OC
Amount
£332.34
Paid
Date
Sun 28th Jun 2015
445951
Type
Office Costs
(Other Equip Purchase)
Description
HEWLETT-PACKARD LTD. Computers, Computer Peripheral Equipment, Software
2015.07 PC
Amount
£179.00
Paid
Date
Mon 22nd Jun 2015
439014
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2015.07 OC
Amount
£15.00
Paid
Date
Tue 16th Jun 2015
440954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2015.07 PC
Amount
£112.93
Paid
Date
Tue 16th Jun 2015
434835
Type
Office Costs
(Const Office Electricity)
Description
constituency office service charges
2015.06 OC
Amount
£86.44
Paid
Date
Tue 16th Jun 2015
435697
Type
Office Costs
(Const Office cleaning)
Description
constituency office cleaning
2015.06 OC
Amount
£19.54
Paid
Date
Mon 8th Jun 2015
434126
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel to meeting with Metropolitan Police Service
2015.06 TS
Within Constituency Travel
From: Westminster
To: Colindale
Amount
£11.60
Paid
Date
Wed 3rd Jun 2015
432194
Type
Office Costs
(Postage Purchase)
Description
freepost costs for survey return
2015.06 OC
Amount
£4.46
Paid
Date
Fri 22nd May 2015
431150
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2015.05 OC
Amount
£15.00
Paid
Date
Fri 1st May 2015
426977
Type
Office Costs
(Postage Purchase)
Description
freepost costs for survey returnch[***]
2015.05 OC
Amount
Repaid
Repaid : £54.68
Date
Mon 20th Apr 2015
426754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2015.04 PC
Amount
£127.28
Paid
Date
Thu 16th Apr 2015
436410
Type
Office Costs
(Hospitality)
Description
buffet for constituents
2015.06 OC
Amount
£287.52
Paid
Date
Tue 31st Mar 2015
423433
Type
Office Costs
(Postage Purchase)
Description
purchase of stamps
2015.03 OC
Amount
£108.00
Paid
Date
Mon 30th Mar 2015
424599
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of Allotment Hut for surgery
2015.03 OC
Amount
£50.00
Paid
Date
Fri 20th Mar 2015
418995
Type
MP Travel
(Parking)
Description
parking charge mobile surgery van
2015.03 TS
Within Constituency Travel
Amount
£3.10
Paid
Date
Wed 18th Mar 2015
417558
Type
Office Costs
(Other)
Description
installation of dropbox to extend storage space
2015.03 OC
Amount
£7.99
Paid
Date
Mon 16th Mar 2015
417533
Type
Office Costs
(Business Rates)
Description
constituency office service charges
2015.03 OC
Amount
£996.96
Paid
Date
Mon 9th Mar 2015
422706
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
2015.03 PC
Between London & Constituency
From: mbankment
To: East Finchley
Amount
£9.60
Paid
Date
Fri 27th Feb 2015
413142
Type
MP Travel
(Parking)
Description
parking charge mobile surgery van
03.2015 TS
Within Constituency Travel
Amount
£2.05
Paid
Date
Tue 24th Feb 2015
415693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2015.03 PC
Amount
£104.89
Paid
Date
Mon 23rd Feb 2015
412309
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2015.02 OC
Amount
£15.00
Paid
Date
Wed 11th Feb 2015
410963
Type
Office Costs
(Hospitality)
Description
refreshments for constituents
2015.02 OC
Amount
£28.52
Paid
Date
Tue 10th Feb 2015
409576
Type
Office Costs
(Postage Purchase)
Description
freepost purchase for survey return
2015.02 OC
Amount
£5.82
Paid
Date
Sat 7th Feb 2015
409574
Type
MP Travel
(Parking)
Description
parking charge mobile surgery van
2015.02 TS
Within Constituency Travel
Amount
£2.60
Paid
Date
Thu 22nd Jan 2015
406010
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2015.01 OC
Amount
£15.00
Paid
Date
Wed 21st Jan 2015
406134
Type
Office Costs
(Const Office Water)
Description
constituency office service charges
2015.01 OC
Amount
£30.33
Paid
Date
Tue 20th Jan 2015
405512
Type
Office Costs
(Recruitment Services)
Description
train fare for job interview
2015.01 OC
Amount
£15.00
Paid
Date
Sat 17th Jan 2015
406039
Type
MP Travel
(Parking)
Description
parking charge mobile surgery van
2015.01 TS
Within Constituency Travel
Amount
£3.10
Paid
Date
Fri 16th Jan 2015
405508
Type
Office Costs
(Other)
Description
diesel purchase mobile surgery van
2015.01 OC
Amount
£65.44
Paid
Date
Thu 15th Jan 2015
410829
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2015.02 PC
Amount
£108.25
Paid
Date
Fri 19th Dec 2014
404526
Type
Office Costs
(Const Office repairs)
Description
lightbulb purchase constituency office
2015.01 OC
Amount
£3.96
Paid
Date
Wed 17th Dec 2014
403691
Type
Office Costs
(Stationery Purchase)
Description
LYRECO UK LTD Stationary, Office Supplies, Printing and Writing
2015.01 PC
Amount
£687.54
Paid
Date
Tue 9th Dec 2014
399095
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery at Allotment Hut
2014.12 OC
Amount
£50.00
Paid
Date
Sat 29th Nov 2014
397085
Type
MP Travel
(Parking)
Description
parking charge for mobile surgery van
2014.12 TS
Within Constituency Travel
Amount
£2.05
Paid
Date
Mon 24th Nov 2014
397083
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2014.12 OC
Amount
£15.00
Paid
Date
Thu 20th Nov 2014
394665
Type
Office Costs
(Postage Purchase)
Description
freepost purchase for survey return
2014.11 OC
Amount
£262.98
Paid
Date
Wed 19th Nov 2014
396812
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2014.12 PC
Amount
£116.33
Paid
Date
Mon 17th Nov 2014
394424
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2014.11 OC
Amount
£51.94
Paid
Date
Sat 8th Nov 2014
393148
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid
Date
Tue 28th Oct 2014
389703
Type
Office Costs
(Computer HW Purchase)
Description
memory card in order to facilitate scanning
2014.11 OC
Amount
£5.51
Paid
Date
Fri 24th Oct 2014
389149
Type
MP Travel
(Parking)
Description
parking charge for mobile surgery van
2014.10 TS
Within Constituency Travel
Amount
£4.10
Paid
Date
Fri 17th Oct 2014
389151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2014.10 OC
Amount
£60.81
Paid
Date
Fri 17th Oct 2014
392433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2014.11 PC
Amount
£113.59
Paid
Date
Thu 16th Oct 2014
387609
Type
Office Costs
(Postage Purchase)
Description
freepost purchase for survey return
2014.10 OC
Amount
£390.19
Paid
Date
Thu 9th Oct 2014
397397
Type
Staffing
(Food & Drink Volunteer)
Description
lunch expense
2014.12 TS
Amount
£7.00
Paid
Date
Fri 26th Sep 2014
382608
Type
Office Costs
(Professional Services)
Description
constituency office cleaning
2014.09 OC
Amount
£32.77
Paid
Date
Fri 26th Sep 2014
382424
Type
MP Travel
(Car Hire)
Description
car hire cancellation fee due to recall
2014.09 TS
Recall Parliament MP
From: Toulouse
To: St Puy
Amount
£16.00
Paid
Date
Mon 22nd Sep 2014
382598
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2014.09 OC
Amount
£22.74
Paid
Date
Thu 11th Sep 2014
380879
Type
Office Costs
(Postage Purchase)
Description
freepost purchase for survey return
2014.09 OC
Amount
£73.75
Paid
Date
Wed 3rd Sep 2014
385923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2014.10 PC
Amount
£87.80
Paid
Date
Sun 17th Aug 2014
378525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2014.09 OC
Amount
£66.68
Paid
Date
Sun 27th Jul 2014
373880
Type
Office Costs
(Other)
Description
adjustment made to yearly insurance premium mobile surgery bus
2014.07 OC
Amount
£73.50
Paid
Date
Fri 25th Jul 2014
379929
Type
Staff Travel
(Public Tr UND MP Staff)
Description
staff attendance at Safer Communities Board on behalf of MP
2014.09 TS
Within Constituency Travel
From: Charing Cross
To: Hendon Central
Amount
£4.70
Paid
Date
Tue 22nd Jul 2014
372094
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2014.07 OC
Amount
£35.48
Paid
Date
Wed 16th Jul 2014
372831
Type
Office Costs
(Hospitality)
Description
refreshment for constituent
2014.07 OC
Amount
£1.70
Paid
Date
Tue 15th Jul 2014
373779
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2014.07 PC
Amount
£81.73
Paid
Date
Mon 7th Jul 2014
368828
Type
Office Costs
(Postage Purchase)
Description
freepost envelopes for survey return
2014.07 OC
Amount
£110.16
Paid
Date
Mon 7th Jul 2014
368840
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
moving of telephones and internet connection
2014.07 M
Amount
£390.00
Paid
Date
Thu 26th Jun 2014
366100
Type
Office Costs
(Professional Services)
Description
ICO register entry renewal
2014.06 OC
Amount
£35.00
Paid
Date
Mon 23rd Jun 2014
366094
Type
Office Costs
(Other)
Description
June parliamentary report by e-mail
2014.06 OC
Amount
£29.71
Paid
Date
Wed 18th Jun 2014
370854
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2014.07 PC
Amount
£69.36
Paid
Date
Thu 29th May 2014
363973
Type
Office Costs
(Recruitment Services)
Description
train fare for job interview
2014.06 OC
Amount
£105.20
Paid
Date
Fri 23rd May 2014
363916
Type
Office Costs
(Other)
Description
May parliamentary report by e-mail
2014.06 OC
Amount
£29.97
Paid
Date
Thu 22nd May 2014
364930
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2014.06 OC
Amount
£15.00
Paid
Date
Mon 19th May 2014
358665
Type
Office Costs
(Stationery Purchase)
Description
envelopes for freepost use
2014.05 OC
Amount
£24.25
Paid
Date
Thu 15th May 2014
362455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2014.06 PC
Amount
£74.79
Paid
Date
Wed 7th May 2014
357219
Type
Office Costs
(Postage Purchase)
Description
freepost costs for survey return
2014.05 OC
Amount
£108.00
Paid
Date
Fri 25th Apr 2014
357179
Type
Office Costs
(Other)
Description
4 x cup + saucer + teaspoons
2014.04 OC
Amount
£19.50
Paid
Date
Thu 24th Apr 2014
357192
Type
MP Travel
(Parking)
Description
attendance at Galop to discuss LGBT domestic abust
2014.04 TS
Within Constituency Travel
Amount
£4.00
Paid
Date
Thu 17th Apr 2014
353043
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2014.04 OC
Amount
£50.20
Paid
Date
Tue 15th Apr 2014
356916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2014.04 PC
Amount
£82.55
Paid
Date
Mon 31st Mar 2014
350842
Type
Office Costs
(Professional Services)
Description
constituency office cleaning
2014.03 OC
Amount
£75.60
Paid
Date
Tue 25th Mar 2014
346702
Type
Office Costs
(Business Rates)
Description
constituency office service charges
2014.03 OC
Amount
£882.85
Paid
Date
Mon 24th Mar 2014
346104
Type
Office Costs
(Advertising)
Description
leaflets advertising Jobs Fayre
2014.03 OC
Amount
£329.55
Paid
Date
Wed 19th Mar 2014
350160
Type
Office Costs
(Hospitality)
Description
refreshments for constituents
2014.03 OC
Amount
£451.02
Paid
Date
Mon 17th Mar 2014
345190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2014.03 OC
Amount
£144.29
Paid
Date
Mon 17th Mar 2014
352403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2014.03 PC
Amount
£67.45
Paid
Date
Mon 17th Mar 2014
344667
Type
Office Costs
(Other)
Description
MOT and repairs to mobile surgery van
2014.03 OC
Amount
£1,492.90
Paid
Date
Wed 12th Mar 2014
344662
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
delivery of invitations to MP Direct
2014.03 TS
Within Constituency Travel
From: Finchley
To: Cricklewood
Amount
£1.45
Paid
Date
Wed 26th Feb 2014
339756
Type
Office Costs
(Other)
Description
spare keys behind break glass constituency office
2014.03 OC
Amount
£8.84
Paid
Date
Mon 24th Feb 2014
338470
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2014.02 OC
Amount
£15.00
Paid
Date
Mon 17th Feb 2014
340012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2014.03 OC
Amount
£45.41
Paid
Date
Thu 13th Feb 2014
343834
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
2014.03 PC
Amount
£178.34
Paid
Date
Thu 30th Jan 2014
331139
Type
Office Costs
(Advertising)
Description
pvc banner advertising Apprenticeship Jobs Fayre
2014.01 OC
Amount
£55.93
Paid
Date
Fri 24th Jan 2014
334688
Type
Staff Travel
(Public Tr UND MP Staff)
Description
meeting at Job Centre in advance of Apprenticeship and Job Fayre
2014.02 TS
Within Constituency Travel
From: West Finchley
To: High Barnet
Amount
£2.00
Paid
Date
Wed 22nd Jan 2014
329481
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2014.01 OC
Amount
£15.00
Paid
Date
Tue 21st Jan 2014
333684
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2014.02 PC
Amount
£70.50
Paid
Date
Sun 19th Jan 2014
330459
Type
Office Costs
(Hospitality)
Description
refreshments for constituents
2014.01 OC
Amount
£29.21
Paid
Date
Wed 15th Jan 2014
332544
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
2014.02 PC
Amount
£149.56
Paid
Date
Wed 15th Jan 2014
328419
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
hire of school hall for MP Direct
2014.01 OC
Amount
£75.00
Paid
Date
Mon 23rd Dec 2013
319702
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2013.12 OC
Amount
£15.18
Paid
Date
Fri 20th Dec 2013
322924
Type
Office Costs
(Postage Purchase)
Description
postage for poster advertising MP Surgery
2014.01
Amount
£6.24
Paid
Date
Thu 19th Dec 2013
320283
Type
Office Costs
(Stationery Purchase)
Description
calendars for office
2013.12 OC
Amount
£15.45
Paid
Date
Fri 13th Dec 2013
321336
Type
Office Costs
(Other)
Description
December parliamentary report by e-mail
2013.12 OC
Amount
£30.95
Paid
Date
Thu 12th Dec 2013
318894
Type
Office Costs
(Software Purchase)
Description
purchase cross reference part year
2013.12 OC
Amount
£600.00
Paid
Date
Thu 12th Dec 2013
319669
Type
Office Costs
(Postage Purchase)
Description
collection of parliamentary correspondence from sorting office, accidently put in plain envelopes
2013.12 OC
Amount
£24.00
Paid
Date
Mon 9th Dec 2013
319718
Type
Office Costs
(Const Office Gas)
Description
constituency office service charges
2013.12 OC
Amount
£242.85
Paid
Date
Thu 5th Dec 2013
313837
Type
Office Costs
(Hospitality)
Description
refreshment for constituent
2013.11 OC
Amount
£1.65
Paid
Date
Fri 29th Nov 2013
318900
Type
Staff Travel
(Public Tr UND MP Staff)
Description
travel from Westminster to constituency
2012.12 TS
Between London & Constituency
From: Westminster
To: Golders Green
Amount
£1.80
Paid
Date
Wed 27th Nov 2013
327525
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2014.01 PC
Amount
£78.54
Paid
Date
Mon 25th Nov 2013
318917
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
hand delivery parliamentary correspondence
2013.12 TS
Within Constituency Travel
From: Finchley
To: Childs Hill
Amount
£1.40
Paid
Date
Thu 14th Nov 2013
317108
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing
2013.11 PC
Amount
£96.82
Paid
Date
Thu 14th Nov 2013
313843
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
hand delivery parliamentary correspondence
2013.11 TS
Within Constituency Travel
From: Finchley
To: Childs Hill
Amount
£1.40
Paid
Date
Tue 12th Nov 2013
311457
Type
Office Costs
(Hospitality)
Description
refreshments for constituents
2013.10-11 OC
Amount
£8.12
Paid
Date
Mon 11th Nov 2013
311470
Type
Staff Travel
(Public Tr UND MP Staff)
Description
attendance at meeting with residents in Westminster
2013.11 TS
Between London & Constituency
From: West Finchley
To: Westminster
Amount
£5.50
Paid
Date
Sat 19th Oct 2013
305983
Type
Staff Travel
(Public Tr UND MP Staff)
Description
attendance at MP mobile surgery
2013.10 TS
Within Constituency Travel
From: West Hampstead
To: East Finchley
Amount
£8.00
Paid
Date
Thu 17th Oct 2013
305002
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2013.10 OC
Amount
£55.30
Paid
Date
Thu 17th Oct 2013
309827
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
2013.11 PC
Between London & Constituency
From: Westminster
To: Golders Green
Amount
£8.00
Paid
Date
Mon 7th Oct 2013
304229
Type
Office Costs
(Hospitality)
Description
refreshment for constituent
2013.10 OC
Amount
£1.45
Paid
Date
Mon 23rd Sep 2013
298619
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2013.09 OC
Amount
£50.84
Paid
Date
Fri 20th Sep 2013
303430
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2013.10 PC
Amount
£67.00
Paid
Date
Fri 13th Sep 2013
304999
Type
Office Costs
(Other)
Description
September parliamentary report by email
2013.10 OC
Amount
£32.01
Paid
Date
Thu 5th Sep 2013
298618
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
meeting at constituent home on behalf of MP
2013.09 TS
Within Constituency Travel
From: East Finchley
To: North Finchley
Amount
£1.40
Paid
Date
Mon 2nd Sep 2013
296061
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
2013.09 OC
Amount
£685.87
Paid
Date
Sun 1st Sep 2013
296068
Type
Staff Travel
(Public Tr UND MP Staff)
Description
attendance at Surgery with MP
2013.09 TS
Staff Home Office to Const
From: Nunhead
To: Golders Green
Amount
£8.00
Paid
Date
Thu 22nd Aug 2013
291452
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2013.08 OC
Amount
£27.17
Paid
Date
Tue 20th Aug 2013
291610
Type
Office Costs
(Hospitality)
Description
refreshments in Jubilee Room for constituents who supported Equal Marriage Bill
2013.08 OC
Amount
£685.60
Paid
Date
Tue 20th Aug 2013
290448
Type
Office Costs
(Const Office Gas)
Description
constituency office service charges
2013.08 OC
Amount
£253.12
Paid
Date
Mon 19th Aug 2013
293658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2013.09 PC
Amount
£73.07
Paid
Date
Sat 17th Aug 2013
293851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2013.08 OC
Amount
£43.70
Paid
Date
Wed 14th Aug 2013
290447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2013.08 OC
Amount
£63.14
Paid
Date
Tue 13th Aug 2013
291450
Type
Office Costs
(Other)
Description
monthly parliamentary report by e-mail
2013.08 OC
Amount
£32.67
Paid
Date
Mon 12th Aug 2013
296566
Type
MP Travel
(Public Tr RAIL Other)
Description
travel to airport to attend Prague Pride
2013.09 TS
Extended travel MP only
From: Paddington
To: Heathrow
Amount
£34.00
Paid
Date
Sat 10th Aug 2013
290883
Type
Office Costs
(Computer HW Purchase)
Description
IPAD purchase
2013.08 OC
Amount
£249.00
Paid
Date
Thu 8th Aug 2013
291448
Type
Staff Travel
(Public Tr UND MP Staff)
Description
attendance by staff member at MP surgery
2013.08 [***]
Between London & Constituency
From: Westminster
To: Finchley Road
Amount
£4.50
Paid
Date
Fri 19th Jul 2013
288860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Programming, data processing & system design [***]
2013.08 PC
Amount
£103.63
Paid
Date
Wed 17th Jul 2013
290446
Type
Office Costs
(Other)
Description
yearly insurance premium for mobile surgery bus
2013.08 OC
Amount
£365.25
Paid
Date
Sat 13th Jul 2013
284038
Type
Office Costs
(Other)
Description
monthly parliamentary report by e-mail
2013.07 OC
Amount
£33.50
Paid
Date
Fri 5th Jul 2013
283145
Type
Office Costs
(Other)
Description
additional set of keys for constituency office
2013.07 OC
Amount
£30.00
Paid
Date
Mon 1st Jul 2013
281959
Type
Office Costs
(Hospitality)
Description
refreshment for constituent
2013.07 OC
Amount
£1.55
Paid
Date
Mon 24th Jun 2013
278623
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2013.06 OC
Amount
£20.52
Paid
Date
Tue 4th Jun 2013
281026
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing ***
2013.07 PC
Amount
£84.47
Paid
Date
Tue 4th Jun 2013
274975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2013.06 OC
Amount
£67.43
Paid
Date
Wed 22nd May 2013
268961
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2013.05 OC
Amount
£17.82
Paid
Date
Wed 15th May 2013
265264
Type
Office Costs
(Hospitality)
Description
refreshment for constituent
2013.05 OC
Amount
£1.55
Paid
Date
Thu 2nd May 2013
271903
Type
Office Costs
(Hospitality)
Description
refreshments for reception
2013.04
Amount
£8.51
Paid
Date
Tue 30th Apr 2013
274776
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services [***]
2013.05 PC
Amount
£88.93
Paid
Date
Mon 22nd Apr 2013
261968
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2013.05 OC
Amount
£28.56
Paid
Date
Tue 16th Apr 2013
261975
Type
Office Costs
(Hospitality)
Description
refreshment for constituents
2013.04
Amount
£13.00
Paid
Date
Fri 12th Apr 2013
269015
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
leaflet delivery notifying constituents of street surgery
2013.05 T
Within Constituency Travel
From: N3 [***]
To: NW2 [***]
Amount
£2.80
Paid
Date
Sun 31st Mar 2013
261924
Type
Office Costs
(Const Office Water)
Description
constituency office service charges
2013.03 OC
Amount
£24.83
Paid
Date
Thu 28th Mar 2013
268758
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services [***]
2013.05 PC
Amount
£74.17
Paid
Date
Wed 27th Mar 2013
253261
Type
Office Costs
(Furniture Purchase)
Description
convector heater, constituency office
2013.03 OC
Amount
£19.99
Paid
Date
Fri 22nd Mar 2013
252742
Type
Office Costs
(Internet Usage/Rental)
Description
3G broadband usage
2013.03 OC
Amount
£21.00
Paid
Date
Tue 5th Mar 2013
251284
Type
Office Costs
(Hospitality)
Description
refreshments for constituent
2013.03 OC
Amount
£1.55
Paid
Date
Tue 26th Feb 2013
255791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services [***]
2013.04 PC
Amount
£95.69
Paid
Date
Mon 25th Feb 2013
244798
Type
Office Costs
(Computer HW Purchase)
Description
additional pc for new staff member in constituency
2013.02 OC
Amount
£832.80
Paid
Date
Wed 20th Feb 2013
245046
Type
Office Costs
(Other)
Description
monthly parliamentary report by e-mail
2013.02 OC
Amount
£32.77
Paid
Date
Thu 14th Feb 2013
243642
Type
Office Costs
(Hospitality)
Description
refreshments for constituents
2013.02 OC
Amount
£1.88
Paid
Date
Sun 10th Feb 2013
261942
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 6th Feb 2013
243597
Type
Office Costs
(Hospitality)
Description
refreshment for constituent
2013.02 OC
Amount
£1.40
Paid
Date
Fri 1st Feb 2013
242437
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Thu 31st Jan 2013
248405
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways ****
2013.03 PC
Between London & Constituency
From: Westminster
To: St Pauls
Amount
£7.30
Paid
Date
Tue 29th Jan 2013
237738
Type
Office Costs
(Other)
Description
repositioning of telephones
2013.01 OC
Amount
£60.00
Paid
Date
Thu 24th Jan 2013
237273
Type
Office Costs
(Const Office Electricity)
Description
constituency office service charges
2013.01 OC
Amount
£433.03
Paid
Date
Tue 22nd Jan 2013
240917
Type
Office Costs
(Tel/Mobile Purchase)
Description
3G broadband usage
2013.01 OC
Amount
£15.00
Paid
Date
Wed 16th Jan 2013
236896
Type
Office Costs
(Hospitality)
Description
refreshment for constituent
2013.01 OC
Amount
£1.55
Paid
Date
Tue 15th Jan 2013
235870
Type
Office Costs
(Other)
Description
MOT certificate for mobile surgery van
2013.01 OC
Amount
£58.60
Paid
Date
Mon 14th Jan 2013
240677
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
2013.01 PC
Between London & Constituency
From: Westminster
To: Euston
Amount
£7.30
Paid
Date
Thu 10th Jan 2013
241978
Type
Office Costs
(Other)
Description
data copy of electoral roll
2013.01 OC
Amount
£140.00
Paid
Date
Wed 9th Jan 2013
235639
Type
Office Costs
(Hospitality)
Description
refreshment for constituent
2013.01 OC
Amount
£1.55
Paid
Date
Mon 7th Jan 2013
236900
Type
Office Costs
(Const Office Electricity)
Description
constituency office electricity charge
2013.01 OC
Amount
£123.51
Paid
Date
Thu 20th Dec 2012
230483
Type
Office Costs
(Other)
Description
parliamentary survey
2012.12 OC
Amount
£31.14
Paid
Date
Wed 19th Dec 2012
229976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2012.12 OC
Amount
£58.48
Paid
Date
Mon 10th Dec 2012
229059
Type
Office Costs
(Hospitality)
Description
refreshment for two constituents
2012.12 OC
Amount
£2.80
Paid
Date
Sat 8th Dec 2012
235875
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid
Date
Wed 28th Nov 2012
226265
Type
Office Costs
(Hospitality)
Description
refreshment for constituent
2012.12 OC
Amount
£1.40
Paid
Date
Fri 23rd Nov 2012
223354
Type
Office Costs
(Other)
Description
diesel purchase for mobile surgery van
2012.11 OC
Amount
£50.01
Paid
Date
Thu 22nd Nov 2012
235580
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
2013.01 OC
Amount
£336.13
Paid
Date
Thu 22nd Nov 2012
231864
Type
Office Costs
(Tel/Mobile Purchase)
Description
3G broadband usage
2013.01 OC
Amount
£19.91
Paid
Date
Wed 14th Nov 2012
226707
Type
MP Travel
(Own Vehicle Car)
Description
Distance: 7 miles
Amount
£3.19
Paid
Date
Tue 6th Nov 2012
217631
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2012.11 OC
Amount
£58.31
Paid
Date
Mon 5th Nov 2012
227650
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
2012.12 PC
Amount
£318.85
Paid
Date
Sun 4th Nov 2012
220528
Type
Staff Travel
(Taxi MP Staff)
Description
taxi fare
2012.11 T S
Between London & Constituency
From: Westminster
To: Finchley
Amount
£84.22
Paid
Date
Thu 1st Nov 2012
220099
Type
Office Costs
(Stationery Purchase)
Description
battery for ipad
2012.11 OC
Amount
£29.95
Paid
Date
Wed 31st Oct 2012
215649
Type
Office Costs
(Training MP Staff)
Description
training course for Office Manager
2012.10 OC
Amount
£354.00
Paid
Date
Sat 20th Oct 2012
214545
Type
Office Costs
(Other)
Description
parliamentary survey
2012.10 OC
Amount
£31.52
Paid
Date
Thu 11th Oct 2012
215213
Type
Office Costs
(Hospitality)
Description
refreshment for constituent
2012.10 OC
Amount
£1.55
Paid
Date
Thu 4th Oct 2012
219503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2012.11 PC
Amount
£87.10
Paid
Date
Mon 24th Sep 2012
222239
Type
Office Costs
(Tel/Mobile Purchase)
Description
3G broadband usage
2012.11 OC
Amount
£4.22
Paid
Date
Thu 20th Sep 2012
211580
Type
Office Costs
(Other)
Description
parliamentary survey
2012.10 OC
Amount
£31.21
Paid
Date
Fri 7th Sep 2012
226359
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.24
Paid
Date
Tue 28th Aug 2012
209944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2012.10 PC
Amount
£88.59
Paid
Date
Thu 16th Aug 2012
204432
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
business survey
2012.09 TS
Within Constituency Travel
From: Mill Hill East station
To: East Finchley station
Amount
£1.40
Paid
Date
Tue 14th Aug 2012
200741
Type
Office Costs
(Other)
Description
parliamentary survey of past year's constituents
2012.08m OC
Amount
£72.00
Paid
Date
Wed 8th Aug 2012
198301
Type
Office Costs
(Hospitality)
Description
refreshments for constituents
2012.08 OC
Amount
£5.35
Paid
Date
Mon 6th Aug 2012
207692
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
business survey
2012.09 TS
Within Constituency Travel
From: East Finchley
To: West Finchley
Amount
£1.40
Paid
Date
Mon 6th Aug 2012
203539
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary, Office Supplies, Printing and Writing [***]
2912.09 [***]
Amount
£591.50
Paid
Date
Fri 3rd Aug 2012
204431
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
business survey
2012.09 TS
Within Constituency Travel
From: [***] N3 [***]
To: Golders Green NW11
Amount
£1.35
Paid
Date
Thu 26th Jul 2012
207681
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
business survey
2012/09 TS
Within Constituency Travel
From: Finchley Central
To: [***] , N3 [***]
Amount
£1.35
Paid
Date
Fri 20th Jul 2012
207672
Type
Office Costs
(Hospitality)
Description
refreshments for constituents
2012.09 OC
Amount
£15.30
Paid
Date
Mon 9th Jul 2012
192346
Type
Office Costs
(Install/Maint Office Equip.)
Description
installation of additional pc constituency office
2012.07 OC
Amount
£102.24
Paid
Date
Tue 3rd Jul 2012
196696
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
2012.07 PC
Amount
£138.67
Paid
Date
Tue 3rd Jul 2012
186554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
mobile telephone parliamentary use
2012.07 OC
Amount
£84.19
Paid
Date
Fri 29th Jun 2012
188561
Type
Office Costs
(Other)
Description
constituency office service charges
2012.07 OC
Amount
£832.16
Paid
Date
Wed 27th Jun 2012
185233
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
train fare for prospective staff member to attend interview
2012.06 [***]
Extended Travel
From: Kings Cross st Pancras
To: Skipton
Amount
£32.65
Paid
Date
Tue 26th Jun 2012
185278
Type
Office Costs
(Professional Services)
Description
ICO register entry renewal
2012.06 OC
Amount
£35.00
Paid
Date
Thu 21st Jun 2012
189118
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2012.07 OC
Amount
£73.57
Paid
Date
Fri 15th Jun 2012
200756
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 18th May 2012
184084
Type
Office Costs
(Furniture Purchase)
Description
meeting table and chairs for constituency office
2012.06 OC
Amount
£529.20
Paid
Date
Tue 15th May 2012
176065
Type
Office Costs
(Hospitality)
Description
refreshment for constituent
2012.05 OC
Amount
£0.60
Paid
Date
Thu 10th May 2012
182456
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.41
Paid
Date
Wed 9th May 2012
179369
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
2012.05 PC
Amount
£162.86
Paid
Date
Thu 3rd May 2012
171460
Type
Office Costs
(Hospitality)
Description
light refreshments for orthodox rabbis in constituency
2012.05 OC
Amount
£60.00
Paid
Date
Thu 12th Apr 2012
167890
Type
Office Costs
(Hospitality)
Description
refreshments for constituents during Business Watch meeting
2012.04 OC
Amount
£10.60
Paid
Date
Wed 11th Apr 2012
172571
Type
MP Travel
(Public Tr UND)
Description
TFL MFM Passenger Railways
2012.05 PC
Extended Travel
From: Westminster
To: Kensington
Amount
£7.00
Paid
Date
Mon 19th Mar 2012
164392
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2012.04 PC
Amount
£89.24
Paid
Date
Fri 16th Mar 2012
182447
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 6 miles
Amount
£2.79
Paid
Date
Mon 12th Mar 2012
161677
Type
Office Costs
(Hospitality)
Description
refreshment for constituent
2012.03 OC
Amount
£1.55
Paid
Date
Thu 1st Mar 2012
155967
Type
Office Costs
(Other)
Description
service and repair to mobile surgery van
2012.03 OC
Amount
£796.48
Paid
Date
Tue 28th Feb 2012
154478
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile telephone parliamentary use
2012.02 OC
Amount
£58.30
Paid
Date
Mon 20th Feb 2012
157771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2012.03 [***]
Amount
£72.40
Paid
Date
Thu 16th Feb 2012
152996
Type
Office Costs
(Other)
Description
constituency office service charges
2012.02 OC
Amount
£1,604.12
Paid
Date
Tue 31st Jan 2012
152242
Type
Office Costs
(Stationery Purchase)
Description
stationery item
2012.02 OC
Amount
£4.99
Paid
Date
Mon 23rd Jan 2012
150741
Type
Office Costs
(Other)
Description
purchase of light bulbs for constituency office
2012.02 OC
Amount
£12.41
Paid
Date
Fri 13th Jan 2012
145699
Type
Office Costs
(Other)
Description
Application for Low Emissions Certificate for mobile surgery van
2012.01 OC
Amount
£32.00
Paid
Date
Wed 11th Jan 2012
150392
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
2012/01 PC
Amount
£85.11
Paid
Date
Thu 5th Jan 2012
145693
Type
Office Costs
(Other)
Description
works to mobile surgery van
2012.01 OC
Amount
£2,198.40
Paid
Date
Thu 5th Jan 2012
157560
Type
MP Travel
(Parking MP)
Description
Meeting with Royal Bank of Scotland en route to Westminster
2012.03 OC
London MP-to/from Westminster
Amount
£8.00
Paid
Date
Fri 30th Dec 2011
140866
Type
Office Costs
(Hospitality)
Description
refreshments for constituents
2012.01 OC
Amount
£6.30
Paid
Date
Wed 14th Dec 2011
139268
Type
Office Costs
(Stationery Purchase)
Description
stationery item
2011.12 OC
Amount
£6.00
Paid
Date
Tue 29th Nov 2011
144908
Type
Office Costs
(Stationery Purchase)
Description
VIKING Stationary Office Supplies Printing and Writing [***]
2012.01 PC
Amount
£140.14
Paid
Date
Mon 14th Nov 2011
133163
Type
Office Costs
(Hospitality)
Description
refreshment for constituent
2011.11 OC
Amount
£1.55
Paid
Date
Fri 11th Nov 2011
130330
Type
Office Costs
(Other)
Description
payment of shortfall in service charges for previous year
2011.11 OC
Amount
£189.55
Paid
Date
Mon 7th Nov 2011
138361
Type
Office Costs
(Other)
Description
deposit for works to mobile surgery van
2011.11 OC
Amount
£300.00
Paid
Date
Thu 27th Oct 2011
137352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2011.10-11 PC
Amount
£61.93
Paid
Date
Wed 26th Oct 2011
126306
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile telephone parliamentary use
2011.10 OC
Amount
£58.45
Paid
Date
Mon 24th Oct 2011
125851
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile telephone parliamentary use
2011.1
Amount
£84.40
Paid
Date
Wed 5th Oct 2011
130877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2011.10 PC
Amount
£81.97
Paid
Date
Wed 5th Oct 2011
130335
Type
Office Costs
(Hospitality)
Description
refreshment for constituent
2011.11 OC
Amount
£2.25
Paid
Date
Sat 10th Sep 2011
134218
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.23
Paid
Date
Fri 26th Aug 2011
124324
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2011.08-09 PC
Amount
£83.29
Paid
Date
Thu 11th Aug 2011
111751
Type
Miscellaneous Expenses
(Contingency)
Description
return travel London to Carlisle
2011.08 Misc
Amount
£133.00
Paid
Date
Tue 9th Aug 2011
119612
Type
MP Travel
(Parking MP)
Description
meetings in constituency
2011.08 TS
Within Constituency Travel
Amount
£4.20
Paid
Date
Fri 5th Aug 2011
111191
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch for intern
2011.08 [***]
Amount
£5.10
Paid
Date
Fri 29th Jul 2011
108795
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch for intern
2011.07 TS
Amount
£4.80
Paid
Date
Thu 28th Jul 2011
115914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L Computer and Data Processing Services
2011.07-08 PC
Amount
£85.99
Paid
Date
Tue 19th Jul 2011
106442
Type
Office Costs
(Stationery Purchase)
Description
various stationery items
2011.07 OC
Amount
£11.98
Paid
Date
Sat 16th Jul 2011
111776
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile telephone parliamentary use
2011.08 OC
Amount
£89.50
Paid
Date
Thu 14th Jul 2011
108791
Type
Office Costs
(Professional Services)
Description
ICO register entry renewal
2011.07 OC
Amount
£35.00
Paid
Date
Fri 8th Jul 2011
105092
Type
Staffing
(Public Tr UND Int/Volntr)
Description
tube travel to Wesminster
2011.07 [***]
Other Travel in UK
From: Swiss Cottage
To: Westminster
Amount
£8.00
Paid
Date
Thu 7th Jul 2011
119597
Type
Office Costs
(Hospitality)
Description
refreshment for constituent
2011.07-09
Amount
£1.55
Paid
Date
Mon 4th Jul 2011
101938
Type
Office Costs
(Hospitality)
Description
refreshment for constituent
2011.07 OC
Amount
£0.60
Paid
Date
Fri 24th Jun 2011
111107
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores
2011.06-07 PC
Amount
£70.42
Paid
Date
Fri 24th Jun 2011
100487
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch for intern
2011.06 OC
Amount
£4.15
Paid
Date
Fri 17th Jun 2011
99019
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
lunch for intern
2011.06 OC
Amount
£5.65
Paid
Date
Thu 16th Jun 2011
100490
Type
Office Costs
(Payment Telephone/Mobile)
Description
mobile telephone parliamentary use
2011.06 OC
Amount
£125.00
Paid
Date
Mon 13th Jun 2011
98252
Type
Office Costs
(Hospitality)
Description
refreshment for 2 No constituents
2011.06 OC
Amount
£1.70
Paid
Date
Sun 29th May 2011
104652
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
2011.05-06 PC
Other Travel in UK
From: Paddington
To: Heathrow
Amount
£18.00
Paid
Date
Thu 26th May 2011
105103
Type
MP Travel
(Parking MP)
Description
travel to Jewish Museum in Camden
2011.05 TS
Other Travel in UK
Amount
£3.00
Paid
Date
Tue 17th May 2011
98254
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of replacement Blackberry Bold for parliamentary use
2011.05 OC
Amount
£144.00
Paid
Date
Tue 10th May 2011
99058
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile telephone parliamentary use
2011.05-6 OC
Amount
£90.08
Paid
Date
Tue 3rd May 2011
92838
Type
Office Costs
(Hospitality)
Description
refreshment for constituent
2011.05 OC
Amount
£0.60
Paid
Date
Wed 27th Apr 2011
97435
Type
Office Costs
(Stationery Purchase)
Description
VIKING DIRECT LTD Stationary Office Supplies Printing and Writing [***]
2011.05 PC
Amount
£149.69
Paid
Date
Mon 4th Apr 2011
86904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Costs
2011.04 OC (1)
Amount
£94.36
Paid
Date
Sat 26th Mar 2011
83886
Type
Office Costs
(Venue Hire)
Description
rental of allotments' summer house for surgery
2011.03 (3) OC
Amount
£50.00
Paid
Date
Fri 4th Mar 2011
78341
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone charges constituency office
2011.03 (2) GA
Amount
£85.98
Paid
Date
Tue 1st Mar 2011
75709
Type
Office Costs
(Stationery Purchase)
Description
various stationery items
2011.03 (1) GA
Amount
£247.94
Paid
Date
Tue 1st Mar 2011
78362
Type
Office Costs
(Const Office Rent)
Description
2011.03 CR (4)
Amount
£224.00
Paid
Date
Fri 4th Feb 2011
72143
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone charges constituency offive
2011.02 GA (1)
Amount
£69.68
Paid
Date
Tue 1st Feb 2011
72134
Type
Office Costs
(Const Office Rent)
Description
2011.02 CR (3)
Amount
£224.00
Paid
Date
Tue 1st Feb 2011
68091
Type
Staffing
(Pooled Staffing Services)
Description
PRU Subscription 1 Feb 11-31 Mar 11
2011.02 (1) S
Amount
£500.00
Paid
Date
Mon 31st Jan 2011
66007
Type
Office Costs
(Hospitality)
Description
refreshments for 2 No constituents
2011.01 (3) GA
Amount
£3.10
Paid
Date
Tue 25th Jan 2011
74276
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways
2011.93 (2) PC
Other Travel in UK
From: Victoria
To: Gatwick
Amount
£23.80
Paid
Date
Tue 18th Jan 2011
66959
Type
MP Travel
(Public Tr RAIL Other)
Description
HEATHROW RAIL LINK Passenger Railways
2011.01 (1) [***]
Other Travel in UK
From: Paddington
To: Heathrow
Amount
£32.00
Paid
Date
Mon 17th Jan 2011
26071
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone costs
2010.05 (2) GA
Amount
£45.68
Paid
Date
Mon 10th Jan 2011
62626
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone costs
2011.01 (1) GA
Amount
£205.00
Paid
Date
Mon 10th Jan 2011
68080
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone costs
2011.01 GA (4)
Amount
£204.75
Paid
Date
Wed 5th Jan 2011
63149
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 6 miles
Amount
£2.40
Paid
Date
Mon 3rd Jan 2011
64745
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone charges constituency office
2011.01 (2) GA
Amount
£71.30
Paid
Date
Mon 6th Dec 2010
60052
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone charges constituency office
2010.12 GA (2)
Amount
£76.02
Paid
Date
Wed 1st Dec 2010
57953
Type
Office Costs
(Hospitality)
Description
refreshments for constituents during surgeries
2010.12 GA (1)
Amount
£48.98
Paid
Date
Sun 28th Nov 2010
62330
Type
MP Travel
(Parking MP)
Description
EASYPARK.CO.UK Automobile Parking Lots and Garages
2010.11 (2) PC
Other Travel in UK
Amount
£54.95
Paid
Date
Tue 23rd Nov 2010
68213
Type
Office Costs
(Hospitality)
Description
light refreshments for orthodox rabbis in constituency
2010.11 (3) GA
Amount
£60.00
Paid
Date
Wed 10th Nov 2010
50840
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone costs
2010/11 GA (1)
Amount
£121.92
Paid
Date
Wed 3rd Nov 2010
51340
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone charges constituency office
2010.11 GA (2)
Amount
£65.44
Paid
Date
Wed 3rd Nov 2010
54873
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM
2010.11 TC
Other Travel in UK
From: Westminster
To: Baker Street
Amount
£5.60
Paid
Date
Mon 1st Nov 2010
30732
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone costs
2010.05 (2)
Amount
£23.07
Paid
Date
Mon 1st Nov 2010
57972
Type
Office Costs
(Const Office Rent)
Description
2010.11 CR (2)
Amount
£672.60
Paid
Date
Wed 20th Oct 2010
41594
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 56 miles
Amount
£22.40
Paid
Date
Wed 20th Oct 2010
44644
Type
MP Travel
(Parking MP)
Description
APCOA LUTON AIRPORT
2010.10 TC
Other Travel in UK
Amount
£36.50
Paid
Date
Mon 11th Oct 2010
42811
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone costs
2010.10 (5) GA
Amount
£133.26
Paid
Date
Thu 7th Oct 2010
39387
Type
MP Travel
(Parking MP)
Description
Invitation by American Ambassador
2010.10 (1) TS
Other Travel in UK
Amount
£2.00
Paid
Date
Wed 6th Oct 2010
39392
Type
Office Costs
(Hospitality)
Description
refreshments for constituents
2010.10 (4) GA
Amount
£2.15
Paid
Date
Tue 5th Oct 2010
44700
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone charges constituency office
2010.10 (6) GA
Amount
£79.13
Paid
Date
Sun 3rd Oct 2010
36780
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 15 miles
Amount
£6.00
Paid
Date
Mon 13th Sep 2010
37898
Type
MP Travel
(Public Tr Underground MP)
Description
TFL MFM
2010.09 TC
Other Travel in UK
From: Westminster
To: Golders Green
Amount
£6.30
Paid
Date
Fri 10th Sep 2010
30749
Type
Office Costs
(Payment Telephone/Mobile)
Description
telephone costs
2010.09 (1) GA
Amount
£104.50
Paid
Date
Wed 8th Sep 2010
38545
Type
Office Costs
(Hospitality)
Description
refreshments for residents
2010.09 (2) GA
Amount
£1.70
Paid
Date
Tue 24th Aug 2010
25072
Type
MP Travel
(Parking MP)
Description
[***]
2010.08 (1) Travel
Other Travel in UK
Amount
£8.00
Paid
Date
Thu 19th Aug 2010
41583
Type
Office Costs
(Stationery Purchase)
Description
Banner overprinting HoC stationery
2010.08 (3) GA
Amount
£125.02
Paid
Date
Wed 18th Aug 2010
39381
Type
MP Travel
(Taxi MP)
Description
Meeting with CE of GLA
2010.08 (4) TS
Other Travel in UK
From: Westminster
To: Queen Street, W1
Amount
£7.00
Paid
Date
Mon 16th Aug 2010
38541
Type
MP Travel
(Parking MP)
Description
Meeting at City Hall
2010.08 (3) TS
Other Travel in UK
Amount
£20.80
Paid
Date
Mon 9th Aug 2010
33716
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
travel to attend training
2010.08 (1) TS
Other Travel in UK
From: Victora
To: Ctroydon
Amount
£5.20
Paid
Date
Mon 9th Aug 2010
23482
Type
Office Costs
(Training MP Staff)
Description
travel staff training
2010.08 (1) GA
Amount
Notpaid
Claimed: £5.20
Not Paid : £5.20
Reason: Not Payable Under Scheme
Date
Tue 3rd Aug 2010
30746
Type
Office Costs
(Telephone/Mobile Purchase)
Description
telephone charges constituency office
Amount
£101.88
Paid
Date
Sun 1st Aug 2010
31617
Type
Office Costs
(Const Office Rent)
Description
2010.05-10 CR (1)
Amount
£1,312.50
Paid
Date
Sun 1st Aug 2010
34917
Type
Office Costs
(Const Office Rent)
Description
2010.05 CR (2)
Amount
£1,027.58
Paid
Date
Tue 27th Jul 2010
26003
Type
Office Costs
(Computer SW Purchase)
Description
CMITS Case Management
Amount
£2,515.63
Paid
Date
Mon 19th Jul 2010
38538
Type
Office Costs
(Stationery Purchase)
Description
various stationery items
2010.07 (3) GA
Amount
£5.48
Paid
Date
Mon 12th Jul 2010
23462
Type
Office Costs
(Stationery Purchase)
Description
Banner overprinting of HoC stationery
2010.07 (1) GA
Amount
£128.31
Paid
Date
Wed 7th Jul 2010
30735
Type
Office Costs
(Computer HW Purchase)
Description
network cable constituency office
2010.07 (2) GA
Amount
£30.00
Paid
Date
Tue 22nd Jun 2010
23454
Type
Office Costs
(Office Furniture Purchase)
Description
desks
2010.06 (1) GA
Amount
£787.20
Paid
Date
Sun 30th May 2010
23448
Type
MP Travel
(Parking MP)
Description
car parking in Wembley for visit to Hindu Temple
2010.05 (1) travel
Constituency Travel
Amount
£2.00
Paid
Date
Wed 19th May 2010
23442
Type
Office Costs
(Stationery Purchase)
Description
concord wallets
2010.05 (1) GA expenses
Amount
£2.29
Paid