Mohammad Yasin Expense Claims

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

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View Expenses by: Date - Category - Status

28th November 2023 (2)
Date
Tue 28th Nov 2023
60210575-1
Type
Office Costs
(Cleaning services)
Description
Office supplies
Amount
£5.49
Paid
Date
Tue 28th Nov 2023
60210575-2
Type
Office Costs
(Cleaning services)
Description
Household gloves
Amount
£1.35
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
60207997-1
Type
Office Costs
(Utilities)
Description
Jul to Sep 23 constituency office electricity
Electricity
Amount
£280.54
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60207993-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Voip telephone services Nov 23
Amount
£48.00
Paid

29th October 2023 (1)
Date
Sun 29th Oct 2023
60210415-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.95
Paid

24th October 2023 (2)
Date
Tue 24th Oct 2023
60205155-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP services for September 23
Landline
Amount
£48.00
Paid
Date
Tue 24th Oct 2023
60205155-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Annual fire extinguisher service and replacement units
Amount
£260.57
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60210415-2
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£6.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60202068-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office quarterly internet Oct to Dec 23
Internet
Amount
£576.00
Paid

29th September 2023 (2)
Date
Fri 29th Sep 2023
60205470-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
[***]
Amount
£18.35
Paid
Date
Fri 29th Sep 2023
60205470-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.94
Paid

26th September 2023 (5)
Date
Tue 26th Sep 2023
90035795-0
Type
Office Costs
(Rent)
Amount
£2,700.00
Paid
Date
Tue 26th Sep 2023
60205470-8
Type
Staffing
(Training - staff)
Description
BOSTOCK HEALTH CARE
Amount
£132.00
Paid
Date
Tue 26th Sep 2023
60205470-9
Type
Staffing
(Training - staff)
Description
BOSTOCK HEALTH CARE
Amount
£78.00
Paid
Date
Tue 26th Sep 2023
60205470-3
Type
Staffing
(Training - staff)
Description
BOSTOCK HEALTH CARE
Amount
£132.00
Paid
Date
Tue 26th Sep 2023
60205470-4
Type
Staffing
(Training - staff)
Description
BOSTOCK HEALTH CARE
Amount
£78.00
Paid

21st September 2023 (2)
Date
Thu 21st Sep 2023
60200929-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£1,444.80
Paid
Date
Thu 21st Sep 2023
60200929-1
Type
Office Costs
(Utilities)
Description
Electricity for constituency office
Electricity
Amount
£282.24
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60205470-5
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£6.00
Paid

4th September 2023 (5)
Date
Mon 4th Sep 2023
4004026-615
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£10.69
Paid
Date
Mon 4th Sep 2023
4004026-616
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£8.80
Paid
Date
Mon 4th Sep 2023
4004026-617
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£16.38
Paid
Date
Mon 4th Sep 2023
4004026-614
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£0.89
Paid
Date
Mon 4th Sep 2023
4004026-613
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£13.00
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60198550-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
September VOIP services
Landline
Amount
£48.00
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
60199151-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.48
Paid

19th August 2023 (1)
Date
Sat 19th Aug 2023
60199151-2
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£6.00
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60197293-1
Type
Office Costs
(Postage & couriers)
Description
Stamps to send letter overseas
Amount
£2.20
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
60198550-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
August VOIP services
Landline
Amount
£48.00
Paid

29th July 2023 (1)
Date
Sat 29th Jul 2023
60197787-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.29
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60197787-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£25.20
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60197787-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

14th July 2023 (2)
Date
Fri 14th Jul 2023
60193336-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work experience person lunch additional snack
Subsistence
Amount
£0.55
Paid
Date
Fri 14th Jul 2023
60193336-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work experience person lunch
Subsistence
Amount
£4.60
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60193336-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work experience person lunch
Subsistence
Amount
£4.84
Paid

12th July 2023 (2)
Date
Wed 12th Jul 2023
60193338-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work experience person lunch
Subsistence
Amount
£7.25
Paid
Date
Wed 12th Jul 2023
60193336-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work experience person lunch
Subsistence
Amount
£6.10
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60193338-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Work experience person lunch
Subsistence
Amount
£6.75
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
60189304-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Evolving Networks internet connection constituency office July to Sept 23
Internet
Amount
£576.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60189301-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP services for July 23
Landline
Amount
£48.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60190910-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.44
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033688-1
Type
Office Costs
(Rent)
Amount
£2,700.00
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60190910-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60187881-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office Service Charge for 24 June to 28 Sep 2023
Amount
£1,444.80
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60190910-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

19th June 2023 (2)
Date
Mon 19th Jun 2023
60190910-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£34.95
Paid
Date
Mon 19th Jun 2023
60190910-4
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£6.00
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60190910-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60187885-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP services for June 23
Landline
Amount
£48.00
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60190910-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

29th May 2023 (1)
Date
Mon 29th May 2023
60186371-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.74
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60187888-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Postcrete used for installation of exterior sign for constituency office
Amount
£16.30
Paid

22nd May 2023 (2)
Date
Mon 22nd May 2023
60186371-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Mon 22nd May 2023
60183160-1
Type
Office Costs
(Service charge & ground Rent)
Description
Excess service charge for Aug 22 to Mar 23
Amount
£701.34
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60186371-5
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£6.00
Paid

5th May 2023 (5)
Date
Fri 5th May 2023
200008739-3
Type
Office Costs
(Utilities)
Description
[***] £8.52 refund to 60148943:11 WWW.BRITISHGAS.CO.
Electricity
Amount
£-8.52
Paid
Date
Fri 5th May 2023
200008739-0
Type
Staff Travel
(Rail)
Description
[***] £61.40 refund to 60161873:4 TRAINLINE.COM
Amount
£-61.40
Paid
Date
Fri 5th May 2023
4003741-408
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£4.34
Paid
Date
Fri 5th May 2023
4003741-409
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£20.26
Paid
Date
Fri 5th May 2023
4003741-410
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£3.67
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60187885-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP services for May 23
Landline
Amount
£48.28
Paid

29th April 2023 (1)
Date
Sat 29th Apr 2023
60183143-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.60
Paid

28th April 2023 (2)
Date
Fri 28th Apr 2023
4003741-411
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£192.00
Paid
Date
Fri 28th Apr 2023
4003639-77
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60183143-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003662-87
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£174.67
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60179217-3
Type
Office Costs
(Utilities)
Description
Constituency office March electricity
Electricity
Amount
£94.85
Paid

19th April 2023 (2)
Date
Wed 19th Apr 2023
60183143-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 19th Apr 2023
60183143-4
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£6.00
Paid

16th April 2023 (1)
Date
Sun 16th Apr 2023
70005681-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet from Apr to Jun 23-60175657
Internet
Amount
Repaid
Repaid : £576.00

12th April 2023 (1)
Date
Wed 12th Apr 2023
4003662-86
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
60176689-1
Type
Office Costs
(Website hosting and design)
Description
Annual web hosting fee for 2023/24
Amount
£259.20
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60179217-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly VOIP service fee
Landline
Amount
£48.00
Paid

4th April 2023 (3)
Date
Tue 4th Apr 2023
4003662-85
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£87.34
Paid
Date
Tue 4th Apr 2023
4003662-84
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid
Date
Tue 4th Apr 2023
4003662-83
Type
Office Costs
(Stationery & printing)
Description
XMA May 2023
Amount
£118.39
Paid

3rd April 2023 (2)
Date
Mon 3rd Apr 2023
60175657-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet from Apr to Jun 23
Internet
Amount
£576.00
Paid
Date
Mon 3rd Apr 2023
60175644-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet connectivity April to June 2023
Internet
Amount
£576.00
Paid

29th March 2023 (3)
Date
Wed 29th Mar 2023
60178341-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid
Date
Wed 29th Mar 2023
60178341-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£156.40
Paid
Date
Wed 29th Mar 2023
60178341-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.77
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031587-1
Type
Office Costs
(Rent)
Amount
£2,700.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60178341-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

19th March 2023 (1)
Date
Sun 19th Mar 2023
60178341-5
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£6.00
Paid

16th March 2023 (2)
Date
Thu 16th Mar 2023
60172829-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge 25 Mar to 23 Jun 23
Amount
£1,444.80
Paid
Date
Thu 16th Mar 2023
60172771-1
Type
Office Costs
(Utilities)
Description
Electricity - constituency office Dec 22 to Feb 23
Electricity
Amount
£269.51
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60178341-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
70005569-1
Type
Staff Travel
(Rail)
Description
Travel- 60167426 [***] [***]
Extended UK travel
From: Bedford
To: Luton
Amount
Repaid
Repaid : £9.40

6th March 2023 (1)
Date
Mon 6th Mar 2023
60172734-1
Type
Staff Travel
(Rail)
Description
Return Bedford to Westminster for meeting
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£43.20
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60170008-1
Type
Staff Travel
(Rail)
Description
Constituency to Westminster for meeting
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£40.80
Paid
Date
Wed 1st Mar 2023
60175679-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£370.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60175679-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£13.15
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60175679-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

19th February 2023 (1)
Date
Sun 19th Feb 2023
60175679-4
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£6.00
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60168203-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sim card monthly payment for 5G hotspot internet connection
Internet
Amount
£16.00
Paid

10th February 2023 (2)
Date
Fri 10th Feb 2023
60167315-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency office internet Jan to March
Internet
Amount
£576.00
Paid
Date
Fri 10th Feb 2023
60167426-1
Type
Staff Travel
(Rail)
Description
Travel to accompany MP on visit to blood donation centre in Luton
Extended UK travel
From: Bedford
To: Luton
Amount
£9.40
Paid

7th February 2023 (3)
Date
Tue 7th Feb 2023
4003480-706
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£11.53
Paid
Date
Tue 7th Feb 2023
4003480-707
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£14.03
Paid
Date
Tue 7th Feb 2023
4003480-708
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£10.56
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60168204-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly 8x8 Voip telephone service for constituency office
Landline
Amount
£48.00
Paid
Date
Fri 3rd Feb 2023
60165777-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.50
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60175679-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£443.72
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60169991-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.70
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60169991-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid
Date
Wed 25th Jan 2023
60165775-1
Type
Staff Travel
(Rail)
Description
Constituency to London return for team meeting
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£26.90
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60169991-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£1.20
Paid

20th January 2023 (6)
Date
Fri 20th Jan 2023
60169991-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Internet
Amount
£7.99
Paid
Date
Fri 20th Jan 2023
4003386-796
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£10.56
Paid
Date
Fri 20th Jan 2023
4003386-799
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£14.03
Paid
Date
Fri 20th Jan 2023
4003386-797
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£11.53
Paid
Date
Fri 20th Jan 2023
4003580-999
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-11.53
Paid
Date
Fri 20th Jan 2023
4003580-998
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£-10.56
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60169991-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

17th January 2023 (4)
Date
Tue 17th Jan 2023
60163574-3
Type
Office Costs
(Utilities)
Description
Electricity for constituency office Sep to Nov 22
Electricity
Amount
£272.04
Paid
Date
Tue 17th Jan 2023
60169991-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£160.66
Paid
Date
Tue 17th Jan 2023
60165766-1
Type
Staff Travel
(Rail)
Description
Travel from constituency to Westminster for team meeting
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£17.75
Paid
Date
Tue 17th Jan 2023
60165777-1
Type
Staff Travel
(Rail)
Description
Constituency to London for team meeting
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£32.90
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60164741-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile phone contract - 5G internet connection for constituency office
Internet
Amount
£16.00
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60169991-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£190.00
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60163574-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Keys cut for new door lock installed [***] [***]
Amount
£18.00
Paid
Date
Mon 9th Jan 2023
60169991-8
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMZNMKTPLACE
Internet
Amount
£15.98
Paid

5th January 2023 (8)
Date
Thu 5th Jan 2023
60163574-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Voip phone system
Landline
Amount
£48.00
Paid
Date
Thu 5th Jan 2023
4003386-800
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£10.56
Paid
Date
Thu 5th Jan 2023
4003386-795
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£-1.70
Paid
Date
Thu 5th Jan 2023
4003386-792
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.70
Paid
Date
Thu 5th Jan 2023
4003386-794
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£-10.56
Paid
Date
Thu 5th Jan 2023
4003386-798
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£11.53
Paid
Date
Thu 5th Jan 2023
4003386-793
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£-11.53
Paid
Date
Thu 5th Jan 2023
60169991-9
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£16.33
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
60161873-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£11.06
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029476-0
Type
Office Costs
(Rent)
Amount
£2,700.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60161873-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£1.20
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
60161873-5
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£525.00
Paid
Date
Thu 15th Dec 2022
60164741-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile phone contract - 5G internet connection for constituency office
Internet
Amount
£16.00
Paid
Date
Thu 15th Dec 2022
60161873-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Farnham
To: Bedford
Amount
£64.30
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60158429-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
8x8 Voip service Dec 22
Landline
Amount
£48.00
Paid
Date
Mon 12th Dec 2022
60158423-1
Type
Office Costs
(Service charge & ground Rent)
Description
3rd Floor Front, Clifton House Service Charge Dec 22 to Mar 23
Amount
£1,212.00
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60161873-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid
Date
Wed 7th Dec 2022
60158416-1
Type
Staff Travel
(Rail)
Description
Travel to work in Westminster
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£26.90
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60161873-7
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60161873-8
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid

3rd December 2022 (3)
Date
Sat 3rd Dec 2022
60161873-9
Type
Office Costs
(Postage & couriers)
Description
WH SMITH BEDFORD
Amount
£244.80
Paid
Date
Sat 3rd Dec 2022
60163573-7
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.40
Paid
Date
Sat 3rd Dec 2022
60163573-8
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.80
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60161862-9
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£11.11
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
4003165-111
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£87.34
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60161862-8
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60161862-7
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60161862-6
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£1.20
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60161862-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.00
Paid

15th November 2022 (3)
Date
Tue 15th Nov 2022
60161862-2
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid
Date
Tue 15th Nov 2022
60161862-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.00
Paid
Date
Tue 15th Nov 2022
60164741-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile phone contract - 5G internet connection for constituency office
Internet
Amount
£16.00
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60154206-5
Type
Office Costs
(Business rates)
Description
Business rates 10 days August 22 whilst moving office, overlap
Amount
£71.09
Paid
Date
Mon 14th Nov 2022
60154206-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
October VOIP costs
Landline
Amount
£48.00
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60154206-3
Type
Office Costs
(Stationery & printing)
Description
Tissues for office
Amount
£3.40
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60161862-1
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60154206-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.40
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60154206-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Installation of TV bracket and noticeboards
Amount
£80.00
Paid

29th October 2022 (1)
Date
Sat 29th Oct 2022
60155987-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£11.53
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60155987-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SQ EVOGEN PRINT&SIGN
Amount
£250.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60151126-1
Type
Office Costs
(Service charge & ground Rent)
Description
Aug to December 22 Clifton House service charge
Amount
£1,939.20
Paid

19th October 2022 (2)
Date
Wed 19th Oct 2022
60150559-1
Type
Staff Travel
(Rail)
Description
Return travel to work in Westminster
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£26.90
Paid
Date
Wed 19th Oct 2022
60155987-6
Type
Office Costs
(Software & applications)
Description
1 AND 1 IONOS LTD
Amount
£1.20
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60164741-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile phone contract - 5G internet connection for constituency office
Internet
Amount
£16.00
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60148565-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband service rental 23 Aug to 30 Sep
Internet
Amount
£240.00
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60148227-1
Type
Office Costs
(Equipment - purchase)
Description
New extension cable
Other office equipment
Amount
£4.00
Paid
Date
Thu 6th Oct 2022
60148215-1
Type
Office Costs
(Utilities)
Description
Clifton House electricity
Electricity
Amount
£38.51
Paid

3rd October 2022 (5)
Date
Mon 3rd Oct 2022
60147738-1
Type
Office Costs
(Bought-in services)
Description
Solicitor lease work for new constituency office
Professional & consultancy
Amount
£2,400.00
Paid
Date
Mon 3rd Oct 2022
60147727-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Installation cost for broadband at new constituency office
Internet
Amount
£396.00
Paid
Date
Mon 3rd Oct 2022
60147818-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband costs October to December 22
Internet
Amount
£576.00
Paid
Date
Mon 3rd Oct 2022
60147818-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Voip phone service monthly payment
Landline
Amount
£48.00
Paid
Date
Mon 3rd Oct 2022
6009154-1
Type
Office Costs
(Rent)
Description
05/10/22 to 24/12/22
Amount
£2,367.12
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60148943-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£12.52
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60147818-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Key cutting for new constituency office
Amount
£9.00
Paid

23rd September 2022 (6)
Date
Fri 23rd Sep 2022
60148943-2
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£51.70
Paid
Date
Fri 23rd Sep 2022
60147818-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Key cutting for new constituency office
Amount
£5.00
Paid
Date
Fri 23rd Sep 2022
4002893-663
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.10
Paid
Date
Fri 23rd Sep 2022
4002893-666
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£13.54
Paid
Date
Fri 23rd Sep 2022
4002893-661
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£19.67
Paid
Date
Fri 23rd Sep 2022
4002893-665
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.78
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60148943-7
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£51.70
Paid
Date
Thu 22nd Sep 2022
60148943-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60148943-8
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£32.90
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
60148943-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£1.20
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60148943-6
Type
Office Costs
(Bought-in services)
Description
ROYAL MAIL FEES
Office services
Amount
£432.00
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60164741-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mobile phone contract - 5G internet connection for constituency office
Internet
Amount
£16.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60148943-4
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£32.90
Paid

12th September 2022 (5)
Date
Mon 12th Sep 2022
60145542-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid
Date
Mon 12th Sep 2022
4002893-662
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£144.00
Paid
Date
Mon 12th Sep 2022
4002893-664
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£174.00
Paid
Date
Mon 12th Sep 2022
60148943-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£15.03
Paid
Date
Mon 12th Sep 2022
60148943-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£21.13
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60145080-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Voip service for August 22
Landline
Amount
£48.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60148943-5
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

29th August 2022 (1)
Date
Mon 29th Aug 2022
60147830-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£11.31
Paid

19th August 2022 (2)
Date
Fri 19th Aug 2022
60142760-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Voip phone service
Landline
Amount
£48.00
Paid
Date
Fri 19th Aug 2022
60147833-1
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£1.20
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60142538-1
Type
Office Costs
(Cleaning services)
Description
Deep clean and carpet clean
Amount
£478.00
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
90026457-0
Type
Office Costs
(Rent)
Amount
£958.33
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60145070-1
Type
Office Costs
(Equipment - purchase)
Description
New webcam to replace broken hardware
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid

13th August 2022 (2)
Date
Sat 13th Aug 2022
60142174-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£6.90
Paid
Date
Sat 13th Aug 2022
60142174-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£6.20
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60142167-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting & decorating old office - supplies
Amount
£41.45
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60142167-4
Type
Office Costs
(Equipment - purchase)
Description
Sets of keys to new office for all staff
Other office equipment
Amount
£75.00
Paid

8th August 2022 (3)
Date
Mon 8th Aug 2022
60142167-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painting & decorating old office - supplies
Amount
£10.00
Paid
Date
Mon 8th Aug 2022
60147830-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£47.38
Paid
Date
Mon 8th Aug 2022
60147830-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£20.62
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
60142169-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.85
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60140451-1
Type
Miscellaneous
(Removals)
Description
Removals for move to new constituency office 11 Aug 22
Amount
£1,122.00
Paid

29th July 2022 (2)
Date
Fri 29th Jul 2022
60142167-5
Type
Office Costs
(Cleaning services)
Description
Hoover bags
Amount
£11.99
Paid
Date
Fri 29th Jul 2022
60144460-13
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£10.96
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60142167-1
Type
Office Costs
(Equipment - purchase)
Description
Second hand meeting table for new office
Office furniture
Amount
£25.00
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60144460-12
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£47.50
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60138972-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.80
Paid

19th July 2022 (3)
Date
Tue 19th Jul 2022
90025837-0
Type
Office Costs
(Rent)
Amount
£958.33
Paid
Date
Tue 19th Jul 2022
60144460-11
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£1.20
Paid
Date
Tue 19th Jul 2022
60144460-10
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
60137856-1
Type
Office Costs
(Website hosting and design)
Description
Web & email hosting Jul 22
Amount
£51.96
Paid
Date
Tue 12th Jul 2022
60144460-9
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£129.00
Paid

11th July 2022 (6)
Date
Mon 11th Jul 2022
60144460-6
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£-46.50
Paid
Date
Mon 11th Jul 2022
60144460-14
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£58.50
Paid
Date
Mon 11th Jul 2022
60144460-8
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£-46.50
Paid
Date
Mon 11th Jul 2022
60144460-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£43.68
Paid
Date
Mon 11th Jul 2022
60144460-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£23.95
Paid
Date
Mon 11th Jul 2022
60144460-7
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£58.50
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60137155-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Voip telephone system
Landline
Amount
£48.00
Paid

2nd July 2022 (1)
Date
Sat 2nd Jul 2022
60144460-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£9.60
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
60137157-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£7.30
Paid
Date
Fri 1st Jul 2022
60144460-1
Type
Office Costs
(Bought-in services)
Description
SUMUP CHIARA MAC CAL
Professional & consultancy
Amount
£60.00
Paid
Date
Fri 1st Jul 2022
60144460-2
Type
Office Costs
(Bought-in services)
Description
SUMUP CHIARA MAC CAL
Professional & consultancy
Amount
£60.00
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60139319-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£10.92
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60139319-2
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£175.00
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
60139319-3
Type
Office Costs
(Website hosting and design)
Description
LUCKY 14 DESIGN
Amount
£216.00
Paid
Date
Tue 21st Jun 2022
60134075-1
Type
Office Costs
(Equipment - purchase)
Description
replacement for soon-to-expire Workplace First Aid Kit
Sundries
Amount
£34.80
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60133990-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Voip phone service
Landline
Amount
£48.00
Paid
Date
Mon 20th Jun 2022
60139319-4
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
3 nights
Amount
£387.00
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60133983-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£5.40
Paid

16th June 2022 (3)
Date
Thu 16th Jun 2022
60133987-1
Type
Office Costs
(Cleaning services)
Description
Ant killer spray
Amount
£3.50
Paid
Date
Thu 16th Jun 2022
90025097-0
Type
Office Costs
(Rent)
Amount
£958.33
Paid
Date
Thu 16th Jun 2022
60139319-5
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Office services
Amount
£600.00
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60133985-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid

13th June 2022 (4)
Date
Mon 13th Jun 2022
60139319-6
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£129.00
Paid
Date
Mon 13th Jun 2022
60133052-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill May
Amount
£16.00
Paid
Date
Mon 13th Jun 2022
60133050-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March phone bill
Amount
£9.09
Paid
Date
Mon 13th Jun 2022
60133051-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill May
Amount
£10.00
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60139319-7
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£1.20
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
60139319-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£49.32
Paid
Date
Mon 6th Jun 2022
60131609-1
Type
Office Costs
(Website hosting and design)
Description
Website and email hosting annual payment
Amount
£169.20
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60134849-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£32.26
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60134849-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£10.59
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60134849-4
Type
Office Costs
(Website hosting and design)
Description
LUCKY 14 DESIGN
Amount
£930.00
Paid
Date
Thu 26th May 2022
60134849-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£35.00
Paid

25th May 2022 (3)
Date
Wed 25th May 2022
60130720-1
Type
Staff Travel
(Rail)
Description
Return fare to London for meeting
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£32.90
Paid
Date
Wed 25th May 2022
60134856-2
Type
Staff Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£32.90
Paid
Date
Wed 25th May 2022
60134856-1
Type
Staff Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£21.70
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60134849-5
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£129.00
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60134849-6
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£1.20
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
60134849-7
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£129.00
Paid
Date
Wed 18th May 2022
4002521-55
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
60130718-1
Type
Staff Travel
(Rail)
Description
Return fare to London for meeting
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£26.90
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
90024403-0
Type
Office Costs
(Rent)
Amount
£958.33
Paid

11th May 2022 (3)
Date
Wed 11th May 2022
60129586-1
Type
Office Costs
(Cleaning services)
Description
Cleaning supply
Amount
£5.00
Paid
Date
Wed 11th May 2022
60130717-2
Type
Staff Travel
(Rail)
Description
Bedford to London for PCH UKVI and passport drop in
London-constituency MP & Staff
From: London Terminals
To: Bedford
Amount
£7.25
Paid
Date
Wed 11th May 2022
60130717-1
Type
Staff Travel
(Rail)
Description
Bedford to London for PCH UKVI and passport drop in
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£13.50
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60129072-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March voip phone rental and costs
Landline
Amount
£48.00
Paid
Date
Tue 10th May 2022
60129072-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April voip phone rental and costs
Landline
Amount
£60.14
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60134849-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£44.56
Paid
Date
Mon 9th May 2022
60134849-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£55.30
Paid

7th May 2022 (2)
Date
Sat 7th May 2022
60134849-10
Type
Office Costs
(Equipment - purchase)
Description
KEMPSTON
Office furniture
Amount
£22.00
Paid
Date
Sat 7th May 2022
60134849-11
Type
Office Costs
(Equipment - purchase)
Description
KEMPSTON
Office furniture
Amount
£-22.00
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60129630-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£10.72
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60129630-2
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£258.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60129058-1
Type
Staff Travel
(Rail)
Description
Return trip to Westminster to attend APPG
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£37.25
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60129630-3
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£204.74
Paid

21st April 2022 (2)
Date
Thu 21st Apr 2022
60129630-4
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£129.00
Paid
Date
Thu 21st Apr 2022
60129630-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£45.61
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
90023746-0
Type
Office Costs
(Rent)
Amount
£958.33
Paid
Date
Tue 19th Apr 2022
60129630-6
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£1.20
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
4002483-30
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£1.34
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
4002483-371
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£13.92
Paid
Date
Fri 1st Apr 2022
4002483-29
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£23.57
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60122909-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March 22 phone
Amount
£9.09
Paid
Date
Thu 31st Mar 2022
60122906-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone payment
Amount
£45.37
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60125224-3
Type
Staff Travel
(Rail)
Description
Return rail ticket to Westminster
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£26.90
Paid

29th March 2022 (3)
Date
Tue 29th Mar 2022
60126448-1
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£129.00
Paid
Date
Tue 29th Mar 2022
60126323-13
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£10.18
Paid
Date
Tue 29th Mar 2022
60126323-12
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60122013-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Gas safety check for 2A Duke Street, Mar 22
Amount
£150.00
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60126323-11
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£70.20
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60125224-1
Type
Staff Travel
(Rail)
Description
Return rail ticket to Westminster
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£26.90
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60126323-10
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£165.00
Paid

19th March 2022 (1)
Date
Sat 19th Mar 2022
60126323-9
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£1.20
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60125224-2
Type
Staff Travel
(Rail)
Description
Return rail ticket to Westminster
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£26.90
Paid

10th March 2022 (2)
Date
Thu 10th Mar 2022
60126323-8
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Television
Amount
£29.99
Paid
Date
Thu 10th Mar 2022
60126323-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
SAMSUNG UK
Amount
£769.00
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60126323-6
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£145.50
Paid

7th March 2022 (3)
Date
Mon 7th Mar 2022
60126323-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£36.08
Paid
Date
Mon 7th Mar 2022
60126323-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£66.68
Paid
Date
Mon 7th Mar 2022
60126323-5
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£129.00
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60126323-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
8 X 8 U K L T D
Landline
Amount
£48.00
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60122161-3
Type
MP Travel
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£258.00
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60126323-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60122161-5
Type
Office Costs
(Utilities)
Description
WWW.NWGB.CO.UK
Water
Amount
£46.80
Paid

16th February 2022 (3)
Date
Wed 16th Feb 2022
60122161-7
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£1.20
Paid
Date
Wed 16th Feb 2022
60122161-8
Type
Office Costs
(Insurance - contents)
Description
BULLERWELL INDEPENDENT
Amount
£135.67
Paid
Date
Wed 16th Feb 2022
60122161-4
Type
Office Costs
(Website hosting and design)
Description
LUCKY 14 DESIGN
Amount
£930.00
Paid

15th February 2022 (2)
Date
Tue 15th Feb 2022
60122161-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£65.48
Paid
Date
Tue 15th Feb 2022
60122161-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£27.06
Paid

9th February 2022 (1)
Date
Wed 9th Feb 2022
60122161-2
Type
MP Travel
(Hotel - late night)
Description
[***][***][***]
1 nights
Amount
£129.00
Paid

4th February 2022 (1)
Date
Fri 4th Feb 2022
60122161-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
8 X 8 U K L T D
Landline
Amount
£48.00
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021667-1
Type
Office Costs
(Rent)
Amount
£958.33
Paid

16th January 2022 (2)
Date
Sun 16th Jan 2022
60112642-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December mobile phone use
Amount
£47.17
Paid
Date
Sun 16th Jan 2022
60112644-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly payment for phone
Amount
£45.37
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
60112129-1
Type
Office Costs
(Stationery & printing)
Description
Mousepad
Amount
£5.00
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60112403-1
Type
Office Costs
(Postage & couriers)
Description
MAS SUPERMARKET POST O
Amount
£10.20
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
90020873-0
Type
Office Costs
(Rent)
Amount
£958.33
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60112403-2
Type
MP Travel
(Hotel - late night)
Description
[***] [***] [***]
1 nights
Amount
£129.02
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
60112403-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£38.03
Paid
Date
Mon 13th Dec 2021
60112403-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£50.64
Paid

11th December 2021 (1)
Date
Sat 11th Dec 2021
60112403-6
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£231.00
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
60112403-5
Type
MP Travel
(Hotel - late night)
Description
[***] [***] [***]
1 nights
Amount
£175.00
Paid
Date
Wed 8th Dec 2021
60109721-3
Type
Staff Travel
(Rail)
Description
Return trip to Westminster office
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£25.90
Paid

4th December 2021 (1)
Date
Sat 4th Dec 2021
60112403-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
8 X 8 U K L T D
Landline
Amount
£48.07
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60109721-1
Type
Staff Travel
(Rail)
Description
Return trip to Westminster office
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£25.90
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60109744-1
Type
MP Travel
(Hotel - late night)
Description
[***] [***]
1 nights
Amount
£105.50
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60109836-1
Type
MP Travel
(Hotel - late night)
Description
[***] [***]
1 nights
Amount
£139.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60109744-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£32.18
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60109721-2
Type
Staff Travel
(Rail)
Description
Return trip to Westminster office
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£25.90
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
90020208-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£958.33
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60109744-3
Type
MP Travel
(Hotel - late night)
Description
[***] [***]
2 nights
Amount
£308.00
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60109836-2
Type
Staffing
(Training - staff)
Description
BOSTOCK HEALTH CARE
Amount
£441.60
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60109744-4
Type
MP Travel
(Hotel - late night)
Description
[***] [***]
1 nights
Amount
£149.00
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60109744-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
8 X 8 U K L T D
Landline
Amount
£48.07
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60109744-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£27.09
Paid
Date
Mon 1st Nov 2021
60109744-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£57.66
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60102023-3
Type
Staff Travel
(Subsistence)
Description
food
London-constituency MP & Staff
Amount
£5.95
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60105675-1
Type
MP Travel
(Hotel - late night)
Description
[***]
1 nights
Amount
£199.00
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
90019553-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£958.33
Paid
Date
Tue 19th Oct 2021
60105675-3
Type
MP Travel
(Hotel - late night)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£157.00
Paid

15th October 2021 (3)
Date
Fri 15th Oct 2021
60109717-4
Type
Office Costs
(Hospitality)
Description
Coffees for East West Rail managers speaking at public meeting 15 Oct 21
Amount
£20.25
Paid
Date
Fri 15th Oct 2021
60102023-1
Type
Staff Travel
(Rail)
Description
trip to constituency for EWR meeting home to bedford
London-constituency MP & Staff
From: Farnham
To: Bedford
Amount
£59.20
Paid
Date
Fri 15th Oct 2021
60102023-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£6.00
Paid

14th October 2021 (3)
Date
Thu 14th Oct 2021
60109717-1
Type
Office Costs
(Hospitality)
Description
Water for speakers at East West Rail public meeting 15 Oct 21
Amount
£4.35
Paid
Date
Thu 14th Oct 2021
60109717-2
Type
Office Costs
(Cleaning services)
Description
Hand sanitiser for East West Rail public meeting 15 Oct 21
Amount
£3.00
Paid
Date
Thu 14th Oct 2021
60109717-3
Type
Office Costs
(Cleaning services)
Description
Face masks and hand sanitiser for East West Rail public meeting 15 Oct 21
Amount
£21.99
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60105090-1
Type
Staffing
(Training - staff)
Description
Online training to assist dealing with traumatised constituents, fully completed
Amount
£99.99
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60105090-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.50
Paid

4th October 2021 (10)
Date
Mon 4th Oct 2021
60105675-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
8 X 8 U K L T D
Landline
Amount
£58.99
Paid
Date
Mon 4th Oct 2021
4002107-440
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£8.40
Paid
Date
Mon 4th Oct 2021
4002107-289
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.70
Paid
Date
Mon 4th Oct 2021
4002107-286
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£33.66
Paid
Date
Mon 4th Oct 2021
60105675-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£16.95
Paid
Date
Mon 4th Oct 2021
4002107-290
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£454.44
Paid
Date
Mon 4th Oct 2021
4002107-288
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.71
Paid
Date
Mon 4th Oct 2021
4002107-287
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£5.88
Paid
Date
Mon 4th Oct 2021
60099142-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly phone expense
Amount
£45.37
Paid
Date
Mon 4th Oct 2021
60099142-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mothly phone expense
Amount
£45.37
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60109998-2
Type
Staff Travel
(Rail)
Description
Travelcard (return ticket) from Bedford to London for Westminster
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£25.90
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
90018810-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£958.33
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60109998-1
Type
Staff Travel
(Rail)
Description
Travelcard (return ticket) from Bedford to London for Westminster
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£25.90
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60101793-1
Type
MP Travel
(Hotel - late night)
Description
[***] [***]
Amount
£175.00
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60101793-2
Type
MP Travel
(Railcard)
Description
TSGN
Amount
£6,232.00
Paid
Date
Mon 13th Sep 2021
60105090-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60101793-6
Type
MP Travel
(Rail)
Description
EAST MIDS RAILWAY
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£25.90
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60101793-5
Type
MP Travel
(Hotel - late night)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£342.40
Paid

4th September 2021 (2)
Date
Sat 4th Sep 2021
60101793-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
8 X 8 U K L T D
Landline
Amount
£48.00
Paid
Date
Sat 4th Sep 2021
60101793-3
Type
Office Costs
(Stationery & printing)
Description
SQ EVOGEN CORPORATION
Amount
£50.00
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60099030-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£21.09
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
90018122-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£958.33
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60099030-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£20.53
Paid
Date
Mon 16th Aug 2021
60099030-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£35.00
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60099030-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
8 X 8 U K L T D
Landline
Amount
£48.00
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60094943-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
90017459-1
Type
Office Costs
(Rent)
Amount
£958.33
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60094943-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£23.45
Paid
Date
Tue 6th Jul 2021
60094943-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£30.25
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60094943-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
8 X 8 U K L T D
Landline
Amount
£48.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60091619-1
Type
MP Travel
(Hotel - late night)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£151.20
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
90016696-1
Type
Office Costs
(Rent)
Amount
£958.33
Paid

12th June 2021 (2)
Date
Sat 12th Jun 2021
60087020-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone May
Amount
£45.37
Paid
Date
Sat 12th Jun 2021
60087020-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone costs June
Amount
£45.37
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
60091619-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£3.67
Paid
Date
Tue 8th Jun 2021
60091619-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£34.48
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60091619-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
8 X 8 U K L T D
Landline
Amount
£48.00
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016053-1
Type
Office Costs
(Rent)
Amount
£958.33
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60083697-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fix lights, replace blown bulbs, broken starters/diffusers and attach TV to wall
Amount
£410.00
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
60089398-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£33.42
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
60089398-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
8 X 8 U K L T D
Landline
Amount
£39.40
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-29
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

21st April 2021 (3)
Date
Wed 21st Apr 2021
60081639-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone costs April 21
Amount
£48.87
Paid
Date
Wed 21st Apr 2021
60081639-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone costs March 21
Amount
£45.11
Paid
Date
Wed 21st Apr 2021
60081639-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone costs Feb 21
Amount
£45.31
Paid

16th April 2021 (2)
Date
Fri 16th Apr 2021
60083853-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£21.76
Paid
Date
Fri 16th Apr 2021
60083853-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£56.81
Paid

15th April 2021 (1)
Date
Thu 15th Apr 2021
90015381-1
Type
Office Costs
(Rent)
Amount
£958.33
Paid

8th April 2021 (4)
Date
Thu 8th Apr 2021
4001785-209
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£227.22
Paid
Date
Thu 8th Apr 2021
4001785-211
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£190.80
Paid
Date
Thu 8th Apr 2021
4001785-210
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£190.80
Paid
Date
Thu 8th Apr 2021
4001785-212
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£190.80
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60080010-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Gorilla tape to tidy wires
Amount
£5.00
Paid
Date
Wed 7th Apr 2021
60080010-1
Type
Office Costs
(Cleaning services)
Description
External window cleaning
Amount
£20.00
Paid

4th April 2021 (1)
Date
Sun 4th Apr 2021
60083853-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
8 X 8 U K L T D
Landline
Amount
£36.00
Paid

25th March 2021 (8)
Date
Thu 25th Mar 2021
60078378-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£157.50
Paid
Date
Thu 25th Mar 2021
60078378-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£103.21
Paid
Date
Thu 25th Mar 2021
60078378-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£23.99
Paid
Date
Thu 25th Mar 2021
60078378-2
Type
Office Costs
(Insurance - buildings)
Description
BULLERWELL AND CO
Amount
£125.89
Paid
Date
Thu 25th Mar 2021
60078378-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Thu 25th Mar 2021
60078378-4
Type
Office Costs
(Equipment - purchase)
Description
THINK FURNITURE DESIGN
Office furniture
Amount
£76.93
Paid
Date
Thu 25th Mar 2021
60078378-8
Type
Office Costs
(Equipment - purchase)
Description
THINKFURNIT
Office furniture
Amount
£280.52
Paid
Date
Thu 25th Mar 2021
60078378-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
8 X 8 U K L T D
Landline
Amount
£36.00
Paid

24th March 2021 (2)
Date
Wed 24th Mar 2021
60081954-2
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£4.79
Paid
Date
Wed 24th Mar 2021
60081954-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Television
Amount
£31.99
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
90014623-0
Type
Office Costs
(Rent)
Amount
£958.33
Paid

12th March 2021 (2)
Date
Fri 12th Mar 2021
60077397-1
Type
Office Costs
(Cleaning services)
Description
Handwash, lightbulbs and hand sanitiser
Amount
£10.40
Paid
Date
Fri 12th Mar 2021
60081954-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£28.84
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60081954-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£101.16
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60081954-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
8 X 8 U K L T D
Landline
Amount
£36.12
Paid

1st March 2021 (3)
Date
Mon 1st Mar 2021
60081954-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£97.14
Paid
Date
Mon 1st Mar 2021
60081954-6
Type
Office Costs
(Equipment - purchase)
Description
THINK FURNITURE DESIGN
Office furniture
Amount
£72.00
Paid
Date
Mon 1st Mar 2021
60081954-7
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£32.89
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
90013946-0
Type
Office Costs
(Rent)
Amount
£958.33
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60074873-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Front door was sticking, repairs undertaken
Amount
£50.00
Paid

10th February 2021 (2)
Date
Wed 10th Feb 2021
60074535-1
Type
Office Costs
(Stationery & printing)
Description
print cartridge for printer
Amount
£36.65
Paid
Date
Wed 10th Feb 2021
60074534-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone use
Amount
£45.31
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
60074658-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Opening 8x8 telephone service fees and first month service
Landline
Amount
£36.00
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013302-0
Type
Office Costs
(Rent)
Amount
£958.33
Paid

15th January 2021 (2)
Date
Fri 15th Jan 2021
60075718-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£58.88
Paid
Date
Fri 15th Jan 2021
60075718-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£60.94
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60071930-1
Type
Office Costs
(Postage & couriers)
Description
Insufficient postage on mail item
Amount
£1.50
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60075718-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
8 X 8 U K L T D
Landline
Amount
£36.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012567-1
Type
Office Costs
(Rent)
Amount
£958.33
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60073211-1
Type
Office Costs
(Postage & couriers)
Description
WH SMITH
Amount
£195.00
Paid

5th December 2020 (2)
Date
Sat 5th Dec 2020
60070023-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone costs
Amount
£44.76
Paid
Date
Sat 5th Dec 2020
60073211-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
8 X 8 U K L T D
Landline
Amount
£37.05
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001422-216
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£168.00
Paid

16th November 2020 (6)
Date
Mon 16th Nov 2020
60066241-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£12.02
Paid
Date
Mon 16th Nov 2020
60066241-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
8 X 8 U K L T D
Landline
Amount
£36.00
Paid
Date
Mon 16th Nov 2020
60066241-1
Type
MP Travel
(Hotel - late night)
Description
[***] [***] [***]
1 nights
Amount
£129.60
Paid
Date
Mon 16th Nov 2020
60066241-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£116.40
Paid
Date
Mon 16th Nov 2020
60066241-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£17.96
Paid
Date
Mon 16th Nov 2020
60066241-3
Type
MP Travel
(Hotel - London)
Description
[***] [***] HOT
1 nights
Amount
£130.40
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
90011881-0
Type
Office Costs
(Rent)
Amount
£958.33
Paid

10th November 2020 (2)
Date
Tue 10th Nov 2020
60069716-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£55.42
Paid
Date
Tue 10th Nov 2020
60069716-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Internet
Amount
£124.08
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60070015-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone costs
Amount
£45.31
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60069716-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
8 X 8 U K L T D
Landline
Amount
£36.00
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60063326-1
Type
Office Costs
(Stationery & printing)
Description
Colour and black ink cartridges for home printer for work printing
Amount
£52.18
Paid

20th October 2020 (9)
Date
Tue 20th Oct 2020
60063229-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£116.40
Paid
Date
Tue 20th Oct 2020
60063229-2
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£130.40
Paid
Date
Tue 20th Oct 2020
60063229-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£17.69
Paid
Date
Tue 20th Oct 2020
60063229-5
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£130.40
Paid
Date
Tue 20th Oct 2020
60063229-7
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£119.00
Paid
Date
Tue 20th Oct 2020
60063229-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£27.37
Paid
Date
Tue 20th Oct 2020
60063229-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
8 X 8 U K L T D
Landline
Amount
£8.38
Paid
Date
Tue 20th Oct 2020
60063229-1
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£418.80
Paid
Date
Tue 20th Oct 2020
60063229-8
Type
MP Travel
(Railcard)
Description
TSGN
Amount
£6,076.00
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011240-0
Type
Office Costs
(Rent)
Amount
£958.33
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60062946-1
Type
Staffing
(Health & welfare - staff)
Description
glasses for work
Amount
£579.00
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
90010498-1
Type
Office Costs
(Rent)
Amount
£958.33
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60058483-1
Type
Office Costs
(Equipment - purchase)
Description
Universal Charger to urgently replace broken laptop charger away from home
Computer, laptop, PC, tablet & accessories
Amount
£25.00
Paid

5th September 2020 (1)
Date
Sat 5th Sep 2020
60062751-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone contract payment
Amount
£44.76
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60057096-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly phone claim
Amount
£44.76
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
90009803-0
Type
Office Costs
(Rent)
Amount
£958.33
Paid

10th August 2020 (6)
Date
Mon 10th Aug 2020
60055964-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£116.40
Paid
Date
Mon 10th Aug 2020
60055964-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£22.85
Paid
Date
Mon 10th Aug 2020
60055964-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£24.75
Paid
Date
Mon 10th Aug 2020
60060069-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£22.85
Paid
Date
Mon 10th Aug 2020
60060069-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£116.40
Paid
Date
Mon 10th Aug 2020
60060069-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£21.48
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
90009166-0
Type
Office Costs
(Rent)
Amount
£958.33
Paid

14th July 2020 (4)
Date
Tue 14th Jul 2020
60053334-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£116.40
Paid
Date
Tue 14th Jul 2020
60053334-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 14th Jul 2020
60053334-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£24.24
Paid
Date
Tue 14th Jul 2020
60053334-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£32.50
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008624-1
Type
Office Costs
(Rent)
Amount
£958.33
Paid

6th June 2020 (1)
Date
Sat 6th Jun 2020
60052087-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
monthly contract for work phone
Amount
£44.76
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60050289-1
Type
Office Costs
(Website hosting and design)
Description
Annual web hosting fees
Amount
£169.20
Paid

28th May 2020 (1)
Date
Thu 28th May 2020
60048160-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone costs for work
Amount
£45.12
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-93
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90007995-0
Type
Office Costs
(Rent)
Amount
£958.33
Paid

19th May 2020 (2)
Date
Tue 19th May 2020
60050285-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£21.47
Paid
Date
Tue 19th May 2020
60050285-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£42.23
Paid

4th May 2020 (2)
Date
Mon 4th May 2020
60050285-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£116.40
Paid
Date
Mon 4th May 2020
60046899-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Slate roof repairs following storm damage
Amount
£90.00
Paid

23rd April 2020 (2)
Date
Thu 23rd Apr 2020
60047714-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£34.14
Paid
Date
Thu 23rd Apr 2020
60047714-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£87.65
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60046719-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile contract for April
Amount
£43.76
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007326-0
Type
Office Costs
(Rent)
Amount
£958.33
Paid

14th April 2020 (8)
Date
Tue 14th Apr 2020
4000944-285
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Computer, laptop, PC, tablet & accessories
Amount
£308.46
Paid
Date
Tue 14th Apr 2020
4000944-279
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.96
Paid
Date
Tue 14th Apr 2020
4000944-278
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£67.08
Paid
Date
Tue 14th Apr 2020
4000944-283
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.97
Paid
Date
Tue 14th Apr 2020
4000944-281
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.50
Paid
Date
Tue 14th Apr 2020
4000944-280
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.72
Paid
Date
Tue 14th Apr 2020
4000944-282
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£15.72
Paid
Date
Tue 14th Apr 2020
4000944-284
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.79
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60047714-3
Type
Office Costs
(Bought-in services)
Description
PARLYCONNECT.COM
Administrative services
Amount
£120.00
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60047714-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£115.18
Paid

26th March 2020 (3)
Date
Thu 26th Mar 2020
60042240-1
Type
Office Costs
(Stationery & printing)
Description
Mouse mat to enable working from home
Amount
£8.99
Paid
Date
Thu 26th Mar 2020
60042240-2
Type
Office Costs
(Stationery & printing)
Description
Desk to enable working from home
Amount
£32.99
Paid
Date
Thu 26th Mar 2020
60044733-2
Type
Office Costs
(Stationery & printing)
Description
Black ink cartridges for home printer whilst homeworking
Amount
£34.99
Paid

22nd March 2020 (1)
Date
Sun 22nd Mar 2020
60044733-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly line rental & charges for mobile phone for parliamentary use (n.b. the receipts included additional charges not being claimed)
Amount
£43.76
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60045440-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£5.99
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006636-0
Type
Office Costs
(Rent)
Amount
£958.33
Paid

14th March 2020 (2)
Date
Sat 14th Mar 2020
60045440-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£39.17
Paid
Date
Sat 14th Mar 2020
60045440-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£120.79
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
4000835-662
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£133.02
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60045440-4
Type
Office Costs
(Cleaning services)
Description
WHO GIVES A CRAP
Amount
£36.00
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60045440-5
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60045440-6
Type
MP Travel
(Hotel - London)
Description
[***]
1 nights
Amount
£158.99
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
60038311-1
Type
Staff Travel
(Other public transport)
Description
1. Bus Station 2. Manton Lane 3. Town Deal Board meeting
Within constituency
Amount
£2.50
Paid
Date
Mon 2nd Mar 2020
60045440-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£116.06
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60043087-1
Type
Office Costs
(Insurance - buildings)
Description
BULLERWELL AND CO
Amount
£121.32
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
60038318-1
Type
Staff Travel
(Rail)
Description
Travelcard Bedford to London for MPs Staff Training Event
London-constituency MP & Staff
From: Bedford
To: West Hampstead Thameslink
Amount
£53.00
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
90006053-1
Type
Office Costs
(Rent)
Amount
£958.33
Paid

14th February 2020 (2)
Date
Fri 14th Feb 2020
60036368-1
Type
Office Costs
(Training - staff)
Description
Just Us Homelessness Law for Professionals training 14 Feb 20
Amount
£70.00
Paid
Date
Fri 14th Feb 2020
60036378-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Queens Park Community Centre surgery
Amount
£5.00
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60043087-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£38.13
Paid

12th February 2020 (15)
Date
Wed 12th Feb 2020
4000762-2144
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£18.14
Paid
Date
Wed 12th Feb 2020
4000762-2145
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£168.00
Paid
Date
Wed 12th Feb 2020
4000762-2146
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.61
Paid
Date
Wed 12th Feb 2020
4000762-2147
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.62
Paid
Date
Wed 12th Feb 2020
4000762-2148
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£24.77
Paid
Date
Wed 12th Feb 2020
4000762-740
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£7.20
Paid
Date
Wed 12th Feb 2020
4000762-741
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£102.91
Paid
Date
Wed 12th Feb 2020
4000762-742
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£33.22
Paid
Date
Wed 12th Feb 2020
4000762-743
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-744
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-745
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.97
Paid
Date
Wed 12th Feb 2020
4000762-746
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£25.10
Paid
Date
Wed 12th Feb 2020
4000762-747
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.66
Paid
Date
Wed 12th Feb 2020
4000762-748
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.67
Paid
Date
Wed 12th Feb 2020
60053326-1
Type
Staff Travel
(Rail)
Description
Train fare for return journey to shadow MP in Westminster
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£29.55
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60038304-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£93.74
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60038304-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£115.08
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60038304-3
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£130.00
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
90005542-1
Type
Office Costs
(Rent)
Amount
£958.33
Paid

14th January 2020 (5)
Date
Tue 14th Jan 2020
4000703-113
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£30.29
Paid
Date
Tue 14th Jan 2020
4000703-114
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£37.13
Paid
Date
Tue 14th Jan 2020
4000703-115
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£102.91
Paid
Date
Tue 14th Jan 2020
4000703-116
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£4.06
Paid
Date
Tue 14th Jan 2020
4000703-117
Type
Office Costs
(Stationery & printing)
Description
Banner December 2019
Amount
£37.13
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60038304-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£71.75
Paid
Date
Mon 13th Jan 2020
60038304-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£95.49
Paid

8th January 2020 (3)
Date
Wed 8th Jan 2020
60038304-6
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£125.76
Paid
Date
Wed 8th Jan 2020
60032907-1
Type
Staff Travel
(Rail)
Description
Train fare - Bedford to London one day Travelcard - team meeting
London-constituency MP & Staff
From: Bedford
To: West Hampstead Thameslink
Amount
£38.30
Paid
Date
Wed 8th Jan 2020
60032915-1
Type
Staff Travel
(Rail)
Description
Travelcard from Bedford to London for team meeting
London-constituency MP & Staff
From: Bedford
To: West Hampstead Thameslink
Amount
£38.30
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60038304-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£115.24
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005023-0
Type
Office Costs
(Rent)
Amount
£958.33
Paid

17th December 2019 (2)
Date
Tue 17th Dec 2019
60033139-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£107.88
Paid
Date
Tue 17th Dec 2019
60033139-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£91.83
Paid

21st November 2019 (5)
Date
Thu 21st Nov 2019
4000603-870
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£205.82
Paid
Date
Thu 21st Nov 2019
4000603-626
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.61
Paid
Date
Thu 21st Nov 2019
4000603-627
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-628
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid
Date
Thu 21st Nov 2019
4000603-629
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£116.12
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
90004424-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£958.33
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
60029549-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£47.21
Paid
Date
Fri 8th Nov 2019
60029549-9
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£41.60
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
60029549-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£115.08
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60029549-7
Type
MP Travel
(Hotel - late night)
Description
HOTEL ON BOOKING.COM P
Amount
£159.00
Paid

20th October 2019 (1)
Date
Sun 20th Oct 2019
60029549-6
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£165.48
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60029549-5
Type
MP Travel
(Hotel - late night)
Description
HOTEL ON BOOKING.COM P
Amount
£159.20
Paid
Date
Thu 17th Oct 2019
90003790-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£958.33
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60024851-1
Type
Staff Travel
(Rail)
Description
Cover for Westminster
London-constituency MP & Staff
From: London Terminals
To: Bedford
Amount
£37.30
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60029549-4
Type
MP Travel
(Hotel - late night)
Description
HOTEL ON BOOKING.COM S
Amount
£175.00
Paid

9th October 2019 (3)
Date
Wed 9th Oct 2019
60022307-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£115.08
Paid
Date
Wed 9th Oct 2019
60022307-2
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£114.00
Paid
Date
Wed 9th Oct 2019
60022307-3
Type
MP Travel
(Hotel - late night)
Description
[***] [***] LONDON HY
Amount
£108.00
Paid

8th October 2019 (2)
Date
Tue 8th Oct 2019
60029549-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£36.04
Paid
Date
Tue 8th Oct 2019
60029549-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£75.74
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60029549-1
Type
MP Travel
(Hotel - London)
Description
HOTEL ON BOOKING.COM B
Amount
£135.59
Paid

19th September 2019 (6)
Date
Thu 19th Sep 2019
60019786-1
Type
MP Travel
(Hotel - late night)
Description
HOTEL ON BOOKING.COM
Amount
£145.00
Paid
Date
Thu 19th Sep 2019
60019786-2
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£157.50
Paid
Date
Thu 19th Sep 2019
60019786-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£115.60
Paid
Date
Thu 19th Sep 2019
60019786-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£115.08
Paid
Date
Thu 19th Sep 2019
60019786-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£10.25
Paid
Date
Thu 19th Sep 2019
60019786-6
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£40.04
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
90003069
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£958.33
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60019146-1
Type
Staff Travel
(Rail)
Description
Cover in Westminster
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£37.30
Paid

19th August 2019 (8)
Date
Mon 19th Aug 2019
4000395-413
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£131.04
Paid
Date
Mon 19th Aug 2019
4000395-414
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.36
Paid
Date
Mon 19th Aug 2019
4000395-415
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid
Date
Mon 19th Aug 2019
4000395-416
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£8.53
Paid
Date
Mon 19th Aug 2019
4000395-417
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.57
Paid
Date
Mon 19th Aug 2019
4000395-418
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£102.91
Paid
Date
Mon 19th Aug 2019
4000395-419
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£22.93
Paid
Date
Mon 19th Aug 2019
4000395-420
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£116.12
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
90002442
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£958.33
Paid

13th August 2019 (4)
Date
Tue 13th Aug 2019
60015260-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
WWW.LAMPCO.CO.UK
Amount
£37.80
Paid
Date
Tue 13th Aug 2019
60015260-2
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£138.95
Paid
Date
Tue 13th Aug 2019
60015260-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£42.30
Paid
Date
Tue 13th Aug 2019
60015260-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£15.47
Paid

23rd July 2019 (2)
Date
Tue 23rd Jul 2019
60012572-1
Type
Office Costs
(Stationery & printing)
Description
Office supplies for cleaning and health and safety
Amount
£11.15
Paid
Date
Tue 23rd Jul 2019
60012577-1
Type
Office Costs
(Stationery & printing)
Description
Batteries for thermometer and office clock
Amount
£2.50
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
90001793
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£958.33
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60011749-1
Type
Staff Travel
(Rail)
Description
Day shadowing in parliament
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£30.10
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60011170-1
Type
Office Costs
(Postage & couriers)
Description
Returned sensitive documents to constituent by recorded delivery
Amount
£4.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60011170-2
Type
Staff Travel
(Rail)
Description
Induction and Supervision of course work experience
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£37.30
Paid

9th July 2019 (4)
Date
Tue 9th Jul 2019
60011747-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for work Experience 9th &10th July
Subsistence
Amount
£4.74
Paid
Date
Tue 9th Jul 2019
4000308-682
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£25.32
Paid
Date
Tue 9th Jul 2019
4000308-40
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.90
Paid
Date
Tue 9th Jul 2019
60011747-2
Type
Staff Travel
(Rail)
Description
Reimbursed train fare for work experience [***] [***]
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£51.60
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
60009808-2
Type
Staff Travel
(Rail)
Description
Mental Health Awareness
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£51.60
Paid
Date
Wed 3rd Jul 2019
60009914-1
Type
Staff Travel
(Other public transport)
Description
Bedford to Shortstown - used public transport as cheaper than paying for parking at station - attended course
Within constituency
Amount
£3.40
Paid

25th June 2019 (2)
Date
Tue 25th Jun 2019
60011060-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£113.28
Paid
Date
Tue 25th Jun 2019
60011060-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Gas
Amount
£142.82
Paid

20th June 2019 (3)
Date
Thu 20th Jun 2019
4000261-425
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£102.91
Paid
Date
Thu 20th Jun 2019
4000261-426
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£9.24
Paid
Date
Thu 20th Jun 2019
4000261-379
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£-230.04
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001076
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£958.33
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60007560-2
Type
Staff Travel
(Rail)
Description
Staff cover during rail strike
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£37.30
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60011060-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 17th Jun 2019
60009808-1
Type
Staff Travel
(Rail)
Description
Housing law course
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£51.60
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60011060-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£129.32
Paid

13th June 2019 (2)
Date
Thu 13th Jun 2019
60006996-1
Type
Office Costs
(Stationery & printing)
Description
Tippex pens needed to redact large file of papers
Amount
£7.00
Paid
Date
Thu 13th Jun 2019
60006996-2
Type
Office Costs
(Stationery & printing)
Description
Tippex pens needed to redact large file of papers
Amount
£4.23
Paid

11th June 2019 (6)
Date
Tue 11th Jun 2019
60006614-1
Type
MP Travel
(Railcard)
Description
TSGN
Amount
£5,912.00
Paid
Date
Tue 11th Jun 2019
60006614-2
Type
Office Costs
(Insurance - buildings)
Description
BULLERWELL AND CO
Amount
£124.02
Paid
Date
Tue 11th Jun 2019
60006614-4
Type
MP Travel
(Taxi)
Description
CMT UK LTD TAXI FARE
Diverted Journey
From: Westminster
To: Other UK location
Amount
£14.00
Paid
Date
Tue 11th Jun 2019
60006614-5
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£37.30
Paid
Date
Tue 11th Jun 2019
60006614-6
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£30.10
Paid
Date
Tue 11th Jun 2019
60006614-3
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£37.30
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60011060-5
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£161.11
Paid

7th June 2019 (1)
Date
Fri 7th Jun 2019
60007135-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

3rd June 2019 (4)
Date
Mon 3rd Jun 2019
200000198-117
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
60005294-2
Type
Office Costs
(Advertising and contact cards)
Description
Website updates, domain name and SSL certificate and business email payments for 22 months
Amount
£255.32
Paid
Date
Mon 3rd Jun 2019
60005317-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Project [***] Invoice for April
Amount
£5.00
Paid
Date
Mon 3rd Jun 2019
60011060-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£113.65
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
90000442
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£958.33
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60004321-1
Type
Staff Travel
(Rail)
Description
Speaking engagement
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£37.30
Paid

15th May 2019 (4)
Date
Wed 15th May 2019
4000159-850
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£16.61
Paid
Date
Wed 15th May 2019
4000159-851
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£230.04
Paid
Date
Wed 15th May 2019
4000159-852
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£230.04
Paid
Date
Wed 15th May 2019
4000159-849
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£102.91
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60004317-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£113.28
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60004320-1
Type
Staff Travel
(Rail)
Description
Staff cover for absence
London-constituency MP & Staff
From: Bedford
To: London Terminals
Amount
£37.30
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60004317-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£93.15
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60004317-3
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£168.40
Paid

2nd April 2019 (1)
Date
Tue 2nd Apr 2019
60004317-4
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£148.57
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
720372
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Office Manager supervising intern
Staff travel for March
Between London & Constituency
From: Bedford
To: Westminster
Amount
£37.30
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
725760
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
Intern Expenses
Amount
£4.87
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
718373
Type
Staff Travel
(Parking MP Staff)
Description
Parking near station
Staff Parking for station
Between London & Constituency
Amount
£8.00
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
724489
Type
Office Costs
(Other Equip Purchase)
Description
ARGOS RETAIL GROUP
Card Reconciliation March/Apr
Amount
£137.98
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714293
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire Aug-Dec 2018
Surgeries
Amount
£25.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
716501
Type
MP Travel
(Hotel Working Late After 10pm)
Description
Hotel on Booking.com
Reconciliation Feb
Amount
£136.91
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
716773
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Intern supervision (office manager)
Staff Travel Meetings
Between London & Constituency
From: Bedford
To: Westminster
Amount
£37.30
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
705915
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Training for Intern and Ministerial Mtg
Rail Expenses - constituency
Between London & Constituency
From: Bedford
To: Westminster
Amount
£37.30
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
720375
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Lunch
intern expenses
Amount
£4.71
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
706202
Type
Office Costs
(Other Equip Purchase)
Description
Carbon Monoxide Detector
Office cleaning and fire safet
Amount
£16.00
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
709910
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TSGN
Reconciliation February
Between London & Constituency
From: Bedford
To: Westminster
Amount
£37.30
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
699037
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff cover Westminster
Train Ticket
Between London & Constituency
From: Bedford
To: Westminsree
Amount
£36.20
Paid

7th December 2018 (2)
Date
Fri 7th Dec 2018
702749
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
Reconciliation 20/01
Amount
£131.75
Paid
Date
Fri 7th Dec 2018
696495
Type
Office Costs
(Const Office Cleaning)
Description
Services of cleaning company for office
Constituency office cleaning
Amount
£18.00
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
696414
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff meeting in Westminster
Train fares staff
Between London & Constituency
From: Bedford
To: Westminster
Amount
£36.20
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
696482
Type
Office Costs
(Const Office Cleaning)
Description
Bin Liners
Office Supplies
Amount
£1.58
Paid

14th November 2018 (1)
Date
Wed 14th Nov 2018
691499
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Cover for staff absence at meetings
Staff Travel - Absence cover
Between London & Constituency
From: Bedford
To: Westminster
Amount
£36.20
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
713276
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - APPG ON YEMEN - [***]-[***] APPG ON YEMEN
Direct Travel Import 22/02/201
European Travel MP Only
From: LONDON ST PANCRAS INTL
To: PARIS GARE DU NORD
Amount
£328.70
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
695372
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
card reconciliation nov
Amount
£113.28
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
689040
Type
MP Travel
(Hotel Working Late After 10pm)
Description
[***]
card reconciliation october
Amount
£137.70
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
682670
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO
card reconciliation sept
Amount
£109.71
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
677440
Type
Office Costs
(Tel/Mobile Purchase)
Description
BT BILL PAYMENT 2
Card Reconciliation
Amount
£111.64
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
673329
Type
Office Costs
(Website - Hosting)
Description
Business email for website
Business Email
Amount
£60.00
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
669598
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
IPSA training session
Train ticket - IPSA training
Between London & Constituency
From: Bedford
To: Westminster
Amount
£36.20
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
672113
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
WWW.ICO.GOV.UK
card reconciliation July
Amount
£40.00
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
662842
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Accompanying W/E student + meeting
Travel for staff and work expe
Between London & Constituency
From: Bedford
To: Westminster
Amount
£36.20
Paid

18th June 2018 (1)
Date
Mon 18th Jun 2018
662226
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting with PHSO
Rail Travel Staff
Between London & Constituency
From: Bedford
To: Westminster
Amount
£19.30
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
667013
Type
Office Costs
(Const Office Electricity)
Description
WWW.BRITISHGAS.CO.
June Reconciliation
Amount
£127.76
Paid

5th June 2018 (1)
Date
Tue 5th Jun 2018
658330
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
DofT Ambulance trust Meeting
Staff Travel for Meetings
Between London & Constituency
From: Bedford
To: West Hampstead
Amount
£30.10
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
661711
Type
MP Travel
(Hotel Working Late After 10pm)
Description
Reconciliation May
Amount
£136.08
Paid

16th May 2018 (1)
Date
Wed 16th May 2018
656181
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Meeting
Rail Fares
Between London & Constituency
From: Bedford
To: Westminster
Amount
£50.00
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
663915
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Course
Rail Travel staff
Between London & Constituency
From: Bedford
To: Westminster
Amount
£50.00
Paid

24th April 2018 (1)
Date
Tue 24th Apr 2018
651643
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting with health campaigners
Train tickets
Between London & Constituency
From: Bedford
To: Westminster
Amount
£36.20
Paid

20th April 2018 (1)
Date
Fri 20th Apr 2018
654517
Type
MP Travel
(Hotel Working Late After 10pm)
Description
[***] [***] [***] [***] [***]
Card Reconciliation
Amount
£150.00
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
650365
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GDPR training
Rail tickets for staff member
Between London & Constituency
From: Bedford
To: Westminster
Amount
£36.20
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
647999
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN
card reconciliation
Between London & Constituency
From: Bedford
To: Westminster
Amount
£29.20
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
639537
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Training course
Staff Rail fares
Between London & Constituency
From: Bedford
To: Westminster
Amount
£46.10
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
641320
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LUL TICKET MACHINE
card reconciliation
Between London & Constituency
From: Westminster
To: Bedford
Amount
£25.50
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
635753
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LUL TICKET MACHINE
card reconciliation
Between London & Constituency
From: Westminster
To: Bedford
Amount
£25.50
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
637238
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Manager/Resercher Meeting
Staff Travel
Between London & Constituency
From: Bedford
To: Westminster
Amount
£50.00
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
633138
Type
Staffing
(Health and Welfare Costs)
Description
Glasses for DSE
Glasses for Screen Use Travel
Amount
£157.50
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
630219
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Event to promote blue belt
Staff Travel for event
Diverted Journey
From: Bedford
To: London Zoo
Amount
£23.90
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
630258
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Social Media training
Rail fares staff training
Between London & Constituency
From: Bedford
To: Westminster
Amount
£36.30
Paid

9th January 2018 (1)
Date
Tue 9th Jan 2018
629387
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Meeting
Rail Fare Staff
Between London & Constituency
From: bedford
To: Westminster
Amount
£36.20
Paid

3rd January 2018 (1)
Date
Wed 3rd Jan 2018
628747
Type
Office Costs
(Const Office Repairs)
Description
Replacement light strip for kitchen
Fluorescent Light Strip
Amount
£7.99
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
625509
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff Training course
Travel for staff training
Between London & Constituency
From: St Pancras
To: Bedford
Amount
£16.90
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
624823
Type
Office Costs
(Stationery Purchase)
Description
Labels Notepad
Stationery
Amount
£9.98
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
624593
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting with College IPSA
Staff travel -
Between London & Constituency
From: Bedford
To: Westminster
Amount
£48.30
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
627998
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE SHOP
December reconciliation
Amount
£115.95
Paid

23rd November 2017 (1)
Date
Thu 23rd Nov 2017
621061
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
PLP training IPSA
Staff Rail fares
Between London & Constituency
From: Bedford
To: Westminster
Amount
£35.00
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
622103
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late sitting taxi to hotel
Taxi Fares - Late sitting
From: Westminster
To: Lambeth
Amount
£10.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
621454
Type
Office Costs
(Const Office Gas)
Description
BRITISHGAS.CO.UK
Reconcilation Oct/Nov
Amount
£79.13
Paid

15th November 2017 (1)
Date
Wed 15th Nov 2017
618883
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for meeting in Westminster
Rail fare for staff
Between London & Constituency
From: Bedford
To: Westminster
Amount
£35.00
Paid

10th November 2017 (1)
Date
Fri 10th Nov 2017
618872
Type
Office Costs
(Other)
Description
Keys for office
Keys Cut
Amount
£11.00
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
616844
Type
Office Costs
(Other)
Description
Replacement keys for office
Keys for office
Amount
£10.00
Paid

23rd October 2017 (2)
Date
Mon 23rd Oct 2017
615421
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN
Card Reconciliation October
Between London & Constituency
From: Bedford
To: Westminster
Amount
£56.40
Paid
Date
Mon 23rd Oct 2017
611514
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Top up for peak travel
Top up for park travel
Between London & Constituency
From: Westminster
To: Bedford
Amount
£18.60
Paid

9th October 2017 (1)
Date
Mon 9th Oct 2017
605831
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Bedford to London Railcard
Travel to Westminster IPSA tra
Between London & Constituency
From: Bedford
To: Westminster
Amount
£28.20
Paid

5th October 2017 (1)
Date
Thu 5th Oct 2017
608824
Type
Office Costs
(Other Equip Purchase)
Description
Extension leads
Multisocket Extension leads
Amount
£9.00
Paid

4th October 2017 (1)
Date
Wed 4th Oct 2017
608702
Type
Office Costs
(Const Office Cleaning)
Description
Vacuum Cleaner
Vaccum Cleaner and Bins
Amount
£69.99
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
606020
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to Westminster
Travel from/to constituency
Between London & Constituency
From: Bedford
To: Westminster
Amount
£48.30
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
607730
Type
MP Travel
(Hotel Working Late After 10pm)
Description
[***] HOTEL
August September Payment
Amount
£103.00
Paid

15th August 2017 (1)
Date
Tue 15th Aug 2017
608835
Type
Office Costs
(Furniture Hire)
Description
HCB SOLICITORS LTD
July August Reconciliation
Amount
£1,931.22
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
595032
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TSGN
Travel
Between London & Constituency
From: Bedford
To: Westminster
Amount
£48.30
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
606036
Type
Office Costs
(Website - Design/Production)
Description
Register domain and build website
Website
Amount
£160.00
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
603340
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Bedford to Westminster
travel
Between London & Constituency
From: Bedford
To: Westminster
Amount
£28.20
Paid

22nd June 2017 (1)
Date
Thu 22nd Jun 2017
588599
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TSGN
Train Travel June
Between London & Constituency
From: Bedford
To: Westminster
Amount
£48.30
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
603352
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Bedford to Westminster
staff travel
Between London & Constituency
From: Bedford
To: Westminster
Amount
£28.20
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
603328
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Bedford to Westminster
travel
Between London & Constituency
From: Bedford
To: Westminster
Amount
£48.30
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
603326
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Bedford to Westminster
travel
Between London & Constituency
From: Bedford
To: Westminster
Amount
£48.30
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
603323
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Bedford to Westiminster
travel
Between London & Constituency
From: Bedford
To: Westminster
Amount
£48.30
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
603311
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency to Westminster
travel
Between London & Constituency
From: Bedford
To: Westminster
Amount
£35.00
Paid