Natalie Elphicke 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

1st August 2024 (1)
Date
Thu 1st Aug 2024
60246561-1
Type
Accommodation
(Rent)
Description
Chard Lettings as per agreement - August 2024
Amount
£2,997.50
Paid

12th July 2024 (1)
Date
Fri 12th Jul 2024
60245317-1
Type
Office Costs
(Moving Fees)
Description
Eurooffice Bankers Boxes
Agency fees
Amount
£77.82
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042210-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

1st July 2024 (1)
Date
Mon 1st Jul 2024
60242906-1
Type
Accommodation
(Rent)
Description
Chard Lettings - as per agreement
Amount
£2,997.50
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041543-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

1st June 2024 (1)
Date
Sat 1st Jun 2024
60239842-1
Type
Accommodation
(Rent)
Description
Chard Lettings 1/2 budget as per agreement
Amount
£2,997.50
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
4004590-0
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£383.33
Paid

7th May 2024 (4)
Date
Tue 7th May 2024
4004606-490
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£124.85
Paid
Date
Tue 7th May 2024
4004606-489
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£101.81
Paid
Date
Tue 7th May 2024
4004606-492
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£101.81
Paid
Date
Tue 7th May 2024
4004606-491
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£101.81
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040890-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60236696-1
Type
Accommodation
(Rent)
Description
Chard Lettings - as per agreement
Amount
£2,997.50
Paid

25th April 2024 (1)
Date
Thu 25th Apr 2024
4004555-314
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£34.66
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
4004606-488
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£150.00
Paid

14th April 2024 (1)
Date
Sun 14th Apr 2024
60237306-1
Type
Staffing
(Bought-in services)
Description
SUMUP THE BUSINESS H
Administrative services
Amount
£1,560.00
Paid

10th April 2024 (4)
Date
Wed 10th Apr 2024
4004555-316
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£145.64
Paid
Date
Wed 10th Apr 2024
4004555-315
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£145.64
Paid
Date
Wed 10th Apr 2024
4004555-313
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£145.64
Paid
Date
Wed 10th Apr 2024
4004555-317
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£122.40
Paid

7th April 2024 (3)
Date
Sun 7th Apr 2024
60237303-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Sun 7th Apr 2024
60237316-1
Type
Staffing
(Bought-in services)
Description
SUMUP THE BUSINESS H
Administrative services
Amount
£850.00
Paid
Date
Sun 7th Apr 2024
60237311-1
Type
Staffing
(Bought-in services)
Description
SUMUP THE BUSINESS H
Administrative services
Amount
£2,000.00
Paid

4th April 2024 (7)
Date
Thu 4th Apr 2024
4004555-323
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£12.89
Paid
Date
Thu 4th Apr 2024
4004555-319
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£12.89
Paid
Date
Thu 4th Apr 2024
4004555-320
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£38.10
Paid
Date
Thu 4th Apr 2024
4004555-311
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.08
Paid
Date
Thu 4th Apr 2024
4004555-322
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£24.17
Paid
Date
Thu 4th Apr 2024
4004555-318
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£111.96
Paid
Date
Thu 4th Apr 2024
4004555-321
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£30.56
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60233631-1
Type
Accommodation
(Rent)
Description
Chard Lettings - 1/12 claim of budget
Amount
£2,997.50
Paid

28th March 2024 (4)
Date
Thu 28th Mar 2024
4004489-538
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Thu 28th Mar 2024
4004489-539
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Thu 28th Mar 2024
4004555-312
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Thu 28th Mar 2024
4004489-537
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£104.98
Paid

27th March 2024 (2)
Date
Wed 27th Mar 2024
60234003-2
Type
Staffing
(Bought-in services)
Description
SUMUP THE BUSINESS H
Administrative services
Amount
£700.00
Paid
Date
Wed 27th Mar 2024
60234003-1
Type
Staffing
(Bought-in services)
Description
SUMUP THE BUSINESS H
Administrative services
Amount
£700.00
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
60239297-1
Type
Office Costs
(Website hosting and design)
Description
College Green Group Ltd
Amount
£2,880.00
Paid

19th January 2024 (1)
Date
Fri 19th Jan 2024
60219668-1
Type
Staffing
(Bought-in services)
Description
Admin / Digital Support
Administrative services
Amount
£1,000.00
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038162-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 5th Jan 2024
60217740-1
Type
Staffing
(Bought-in services)
Description
Administrative/ digital support
Administrative services
Amount
£1,000.00
Paid

4th January 2024 (8)
Date
Thu 4th Jan 2024
4004297-509
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£118.45
Paid
Date
Thu 4th Jan 2024
4004297-508
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£104.98
Paid
Date
Thu 4th Jan 2024
4004297-424
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£118.45
Paid
Date
Thu 4th Jan 2024
4004297-505
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£17.21
Paid
Date
Thu 4th Jan 2024
4004297-507
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£3.22
Paid
Date
Thu 4th Jan 2024
4004297-423
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.08
Paid
Date
Thu 4th Jan 2024
4004297-504
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£118.45
Paid
Date
Thu 4th Jan 2024
4004297-506
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£166.13
Paid

2nd January 2024 (1)
Date
Tue 2nd Jan 2024
60218726-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation
Amount
£3,300.00
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60214415-1
Type
Staffing
(Bought-in services)
Description
Admin and Digital Support
Administrative services
Amount
£1,000.00
Paid

14th December 2023 (2)
Date
Thu 14th Dec 2023
60219218-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for office use
Amount
£62.50
Paid
Date
Thu 14th Dec 2023
60217742-1
Type
Office Costs
(Stationery & printing)
Description
50 Christmas Cards with competition winner´s design
Amount
£117.60
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
60219220-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£7.99
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60214405-1
Type
Staffing
(Bought-in services)
Description
Admin and Digital Support
Administrative services
Amount
£1,000.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037446-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60214989-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation
Amount
£3,300.00
Paid

1st December 2023 (4)
Date
Fri 1st Dec 2023
60215316-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for December 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Fri 1st Dec 2023
60215316-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for December 2023 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Fri 1st Dec 2023
60215316-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for December 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Fri 1st Dec 2023
60215316-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60214418-1
Type
Staffing
(Bought-in services)
Description
Constituency communications support
Professional & consultancy
Amount
£695.00
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60210544-1
Type
Staffing
(Bought-in services)
Description
Admin / digital support
Administrative services
Amount
£1,000.00
Paid

10th November 2023 (1)
Date
Fri 10th Nov 2023
60209060-1
Type
Staffing
(Bought-in services)
Description
Admin and communications support
Administrative services
Amount
£1,000.00
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60214987-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation
Amount
£3,300.00
Paid

1st November 2023 (5)
Date
Wed 1st Nov 2023
60210515-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for November 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Wed 1st Nov 2023
60210515-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for November 2023 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Wed 1st Nov 2023
90036770-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 1st Nov 2023
60210515-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for November 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Wed 1st Nov 2023
60210515-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60209063-1
Type
Staffing
(Bought-in services)
Description
Constituency communications support
Professional & consultancy
Amount
£795.00
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60209060-2
Type
Staffing
(Bought-in services)
Description
Admin and communications support
Administrative services
Amount
£1,000.00
Paid

13th October 2023 (1)
Date
Fri 13th Oct 2023
60204146-1
Type
Staffing
(Bought-in services)
Description
Admin and Digital Support
Administrative services
Amount
£1,000.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036065-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60205778-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation
Amount
£3,300.00
Paid

1st October 2023 (4)
Date
Sun 1st Oct 2023
60210511-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for October 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Sun 1st Oct 2023
60210511-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for October 2023 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Sun 1st Oct 2023
60210511-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for October 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Sun 1st Oct 2023
60210511-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

29th September 2023 (2)
Date
Fri 29th Sep 2023
60202418-1
Type
Staffing
(Bought-in services)
Description
Community engagement support
Professional & consultancy
Amount
£822.30
Paid
Date
Fri 29th Sep 2023
60202412-1
Type
Staffing
(Bought-in services)
Description
Digital and Communications Support 18 Sept- 01 Oct 2023
Administrative services
Amount
£1,000.00
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60201432-1
Type
Staffing
(Bought-in services)
Description
Communications and Digital Support
Professional & consultancy
Amount
£500.00
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60201430-1
Type
Staffing
(Bought-in services)
Description
Media support for constituency news story
Professional & consultancy
Amount
£300.00
Paid

12th September 2023 (15)
Date
Tue 12th Sep 2023
4004026-267
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£0.78
Paid
Date
Tue 12th Sep 2023
4004026-269
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£3.19
Paid
Date
Tue 12th Sep 2023
4004026-271
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£25.21
Paid
Date
Tue 12th Sep 2023
4004026-176
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£8.16
Paid
Date
Tue 12th Sep 2023
4004026-260
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£18.88
Paid
Date
Tue 12th Sep 2023
4004026-268
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.78
Paid
Date
Tue 12th Sep 2023
4004026-262
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid
Date
Tue 12th Sep 2023
4004026-272
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£12.91
Paid
Date
Tue 12th Sep 2023
4004026-264
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£3.36
Paid
Date
Tue 12th Sep 2023
4004026-265
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£20.26
Paid
Date
Tue 12th Sep 2023
4004026-266
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£118.45
Paid
Date
Tue 12th Sep 2023
4004026-270
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.46
Paid
Date
Tue 12th Sep 2023
4004026-261
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£15.49
Paid
Date
Tue 12th Sep 2023
4004026-177
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£37.32
Paid
Date
Tue 12th Sep 2023
4004026-263
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£2.41
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035350-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

2nd September 2023 (1)
Date
Sat 2nd Sep 2023
60209069-1
Type
Accommodation
(Rent)
Description
Rent for London Accommodation - September 2023
Amount
£3,300.00
Paid

1st September 2023 (5)
Date
Fri 1st Sep 2023
60210509-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for September 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Fri 1st Sep 2023
60210537-1
Type
Office Costs
(Parking)
Amount
£5.80
Paid
Date
Fri 1st Sep 2023
60210509-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for September 2023 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Fri 1st Sep 2023
60210509-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for September 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Fri 1st Sep 2023
60210509-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60199740-1
Type
Staffing
(Bought-in services)
Description
Support with community engagement on local issues
Professional & consultancy
Amount
£722.30
Paid

30th August 2023 (1)
Date
Wed 30th Aug 2023
60210537-2
Type
Office Costs
(Parking)
Amount
£1.20
Paid

27th August 2023 (1)
Date
Sun 27th Aug 2023
60197584-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Sunday Express
Amount
£2.30
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60197584-3
Type
Office Costs
(Stationery & printing)
Description
Note pad
Amount
£1.49
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60197584-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Daily Express 25082023
Amount
£1.30
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60197584-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Local papers
Amount
£5.20
Paid

21st August 2023 (18)
Date
Mon 21st Aug 2023
4003963-353
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£6.43
Paid
Date
Mon 21st Aug 2023
4003963-362
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£0.74
Paid
Date
Mon 21st Aug 2023
4003963-364
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£6.82
Paid
Date
Mon 21st Aug 2023
4003963-358
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.25
Paid
Date
Mon 21st Aug 2023
4003963-356
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.82
Paid
Date
Mon 21st Aug 2023
4003963-357
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£0.58
Paid
Date
Mon 21st Aug 2023
4003963-366
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.90
Paid
Date
Mon 21st Aug 2023
4003963-363
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£2.02
Paid
Date
Mon 21st Aug 2023
4003963-351
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£0.67
Paid
Date
Mon 21st Aug 2023
4003963-350
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.25
Paid
Date
Mon 21st Aug 2023
4003963-368
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£0.74
Paid
Date
Mon 21st Aug 2023
4003963-365
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£18.48
Paid
Date
Mon 21st Aug 2023
4003963-360
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.27
Paid
Date
Mon 21st Aug 2023
4003963-367
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£0.26
Paid
Date
Mon 21st Aug 2023
4003963-352
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£0.58
Paid
Date
Mon 21st Aug 2023
4003963-359
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£6.94
Paid
Date
Mon 21st Aug 2023
4003963-354
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£7.34
Paid
Date
Mon 21st Aug 2023
4003963-361
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£0.31
Paid

14th August 2023 (7)
Date
Mon 14th Aug 2023
4003963-372
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.43
Paid
Date
Mon 14th Aug 2023
4003963-373
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£9.83
Paid
Date
Mon 14th Aug 2023
4003963-355
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£40.51
Paid
Date
Mon 14th Aug 2023
4003963-370
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£18.10
Paid
Date
Mon 14th Aug 2023
4003963-371
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£8.16
Paid
Date
Mon 14th Aug 2023
4003963-369
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£6.62
Paid
Date
Mon 14th Aug 2023
4003963-374
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£13.34
Paid

10th August 2023 (5)
Date
Thu 10th Aug 2023
4003963-349
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£9.48
Paid
Date
Thu 10th Aug 2023
4003963-347
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£104.98
Paid
Date
Thu 10th Aug 2023
4003963-346
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£118.45
Paid
Date
Thu 10th Aug 2023
4003963-348
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£16.08
Paid
Date
Thu 10th Aug 2023
4003963-345
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£6.24
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60196411-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation
Amount
£3,126.11
Paid

1st August 2023 (5)
Date
Tue 1st Aug 2023
60197617-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for August 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Tue 1st Aug 2023
60197617-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for August 2023 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Tue 1st Aug 2023
90034641-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 1st Aug 2023
60197617-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for August 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Tue 1st Aug 2023
60197617-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

14th July 2023 (15)
Date
Fri 14th Jul 2023
4003881-468
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£0.95
Paid
Date
Fri 14th Jul 2023
4003881-465
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£0.89
Paid
Date
Fri 14th Jul 2023
4003881-471
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£20.26
Paid
Date
Fri 14th Jul 2023
4003881-460
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£3.36
Paid
Date
Fri 14th Jul 2023
4003881-459
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£31.36
Paid
Date
Fri 14th Jul 2023
4003881-467
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£37.32
Paid
Date
Fri 14th Jul 2023
4003881-469
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£118.45
Paid
Date
Fri 14th Jul 2023
4003881-462
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£42.05
Paid
Date
Fri 14th Jul 2023
4003881-458
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£6.48
Paid
Date
Fri 14th Jul 2023
4003881-457
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£5.72
Paid
Date
Fri 14th Jul 2023
4003881-466
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£10.37
Paid
Date
Fri 14th Jul 2023
4003881-461
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£7.37
Paid
Date
Fri 14th Jul 2023
4003881-470
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£118.45
Paid
Date
Fri 14th Jul 2023
4003881-464
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£8.30
Paid
Date
Fri 14th Jul 2023
4003881-463
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£19.34
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
4003881-456
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£314.93
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033979-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

2nd July 2023 (1)
Date
Sun 2nd Jul 2023
60196406-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation
Amount
£3,126.11
Paid

1st July 2023 (4)
Date
Sat 1st Jul 2023
60197615-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for July 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Sat 1st Jul 2023
60197615-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for July 2023 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Sat 1st Jul 2023
60197615-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for July 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Sat 1st Jul 2023
60197615-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60185400-1
Type
Office Costs
(Advertising and contact cards)
Description
MP Surgery
Amount
£50.80
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60188051-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation June 2023
Amount
£3,126.11
Paid

1st June 2023 (5)
Date
Thu 1st Jun 2023
60190990-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for June 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Thu 1st Jun 2023
60190990-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for June 2023 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Thu 1st Jun 2023
90033219-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 1st Jun 2023
60190990-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for June 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Thu 1st Jun 2023
60190990-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-27
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

22nd May 2023 (14)
Date
Mon 22nd May 2023
4003741-627
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£3.31
Paid
Date
Mon 22nd May 2023
4003741-147
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£0.64
Paid
Date
Mon 22nd May 2023
4003741-587
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£4.50
Paid
Date
Mon 22nd May 2023
4003741-588
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£2.57
Paid
Date
Mon 22nd May 2023
4003741-585
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£31.36
Paid
Date
Mon 22nd May 2023
4003741-589
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£37.32
Paid
Date
Mon 22nd May 2023
4003741-146
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£50.42
Paid
Date
Mon 22nd May 2023
4003741-624
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£118.45
Paid
Date
Mon 22nd May 2023
4003741-145
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£18.38
Paid
Date
Mon 22nd May 2023
4003741-148
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£8.12
Paid
Date
Mon 22nd May 2023
4003741-586
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£6.31
Paid
Date
Mon 22nd May 2023
4003741-626
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£118.45
Paid
Date
Mon 22nd May 2023
4003741-149
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£6.82
Paid
Date
Mon 22nd May 2023
4003741-625
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£209.95
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
60182935-1
Type
Accommodation
(Rent)
Description
London accommodation rent - May 2023
Amount
£3,126.11
Paid
Date
Tue 2nd May 2023
90032538-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

1st May 2023 (4)
Date
Mon 1st May 2023
60182943-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for May 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Mon 1st May 2023
60182943-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for May 2023 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Mon 1st May 2023
60182943-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for May 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Mon 1st May 2023
60182943-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031872-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

2nd April 2023 (1)
Date
Sun 2nd Apr 2023
60182936-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation - April 2023
Amount
£3,126.11
Paid

1st April 2023 (4)
Date
Sat 1st Apr 2023
60182941-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for April 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Sat 1st Apr 2023
60182941-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for April 2023 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Sat 1st Apr 2023
60182941-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for April 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Sat 1st Apr 2023
60182941-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

30th March 2023 (3)
Date
Thu 30th Mar 2023
60174981-1
Type
Office Costs
(Equipment - purchase)
Description
Printer for working from home
Printer, photocopier & scanner
Amount
£221.98
Paid
Date
Thu 30th Mar 2023
60174975-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Replacement mobile phone
Amount
£1,369.00
Paid
Date
Thu 30th Mar 2023
60174981-2
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£299.61
Paid

29th March 2023 (16)
Date
Wed 29th Mar 2023
4003580-375
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£14.52
Paid
Date
Wed 29th Mar 2023
4003580-197
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.16
Paid
Date
Wed 29th Mar 2023
4003580-1566
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£40.51
Paid
Date
Wed 29th Mar 2023
4003580-1565
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£136.00
Paid
Date
Wed 29th Mar 2023
4003580-378
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Wed 29th Mar 2023
4003580-1570
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£236.90
Paid
Date
Wed 29th Mar 2023
4003580-1568
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£236.90
Paid
Date
Wed 29th Mar 2023
4003580-376
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.34
Paid
Date
Wed 29th Mar 2023
4003580-1571
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£47.50
Paid
Date
Wed 29th Mar 2023
4003580-1564
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£236.90
Paid
Date
Wed 29th Mar 2023
4003580-373
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.16
Paid
Date
Wed 29th Mar 2023
4003580-1572
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£209.95
Paid
Date
Wed 29th Mar 2023
4003580-374
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£12.98
Paid
Date
Wed 29th Mar 2023
4003580-1569
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£37.32
Paid
Date
Wed 29th Mar 2023
4003580-377
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.68
Paid
Date
Wed 29th Mar 2023
4003580-1567
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£29.02
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
4003555-0
Type
Staffing
(Pooled staffing services)
Description
European Research Group
European Research Group (Conservative)
Amount
£2,000.00
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60174407-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker
Amount
£690.00
Paid

13th March 2023 (10)
Date
Mon 13th Mar 2023
4003580-1498
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£209.95
Paid
Date
Mon 13th Mar 2023
4003580-196
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Mon 13th Mar 2023
4003580-1495
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£40.51
Paid
Date
Mon 13th Mar 2023
4003580-1496
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.34
Paid
Date
Mon 13th Mar 2023
4003580-371
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.68
Paid
Date
Mon 13th Mar 2023
4003580-372
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.16
Paid
Date
Mon 13th Mar 2023
4003580-195
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Mon 13th Mar 2023
4003580-1497
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£118.45
Paid
Date
Mon 13th Mar 2023
4003580-1494
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£12.98
Paid
Date
Mon 13th Mar 2023
4003580-379
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£14.52
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60170973-1
Type
Office Costs
(Equipment - purchase)
Description
Earphones and adapter cable
Computer, laptop, PC, tablet & accessories
Amount
£42.98
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031131-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

1st March 2023 (4)
Date
Wed 1st Mar 2023
60174434-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for March 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Wed 1st Mar 2023
60174434-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for March 2023 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Wed 1st Mar 2023
60174434-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for March 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Wed 1st Mar 2023
60174434-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

14th February 2023 (4)
Date
Tue 14th Feb 2023
4003480-331
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£37.32
Paid
Date
Tue 14th Feb 2023
4003480-330
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£5.42
Paid
Date
Tue 14th Feb 2023
4003480-332
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£24.62
Paid
Date
Tue 14th Feb 2023
4003480-329
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£40.51
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60170948-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation
Amount
£3,120.26
Paid
Date
Thu 2nd Feb 2023
90030460-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

1st February 2023 (4)
Date
Wed 1st Feb 2023
60170932-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for February 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Wed 1st Feb 2023
60170932-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for February 2023 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Wed 1st Feb 2023
60170932-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for February 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Wed 1st Feb 2023
60170932-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60165205-1
Type
Office Costs
(Bought-in services)
Description
Professional photographs to be used on website and other communication channels
Professional & consultancy
Amount
£55.00
Paid

27th January 2023 (15)
Date
Fri 27th Jan 2023
4003386-170
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£12.91
Paid
Date
Fri 27th Jan 2023
4003386-171
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£10.13
Paid
Date
Fri 27th Jan 2023
4003386-573
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid
Date
Fri 27th Jan 2023
4003386-576
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£32.83
Paid
Date
Fri 27th Jan 2023
4003386-172
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.34
Paid
Date
Fri 27th Jan 2023
4003386-173
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£104.98
Paid
Date
Fri 27th Jan 2023
4003386-575
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.35
Paid
Date
Fri 27th Jan 2023
4003386-577
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£22.98
Paid
Date
Fri 27th Jan 2023
4003386-574
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£27.59
Paid
Date
Fri 27th Jan 2023
4003386-578
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£22.98
Paid
Date
Fri 27th Jan 2023
4003386-168
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£37.32
Paid
Date
Fri 27th Jan 2023
4003480-320
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£12.89
Paid
Date
Fri 27th Jan 2023
4003386-572
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£13.27
Paid
Date
Fri 27th Jan 2023
4003386-169
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£50.42
Paid
Date
Fri 27th Jan 2023
4003386-564
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
4003386-567
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£50.42
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029787-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

3rd January 2023 (7)
Date
Tue 3rd Jan 2023
60163159-1
Type
Accommodation
(Rent)
Description
Rent for London Accommodation
Amount
£3,126.11
Paid
Date
Tue 3rd Jan 2023
4003386-570
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£4.08
Paid
Date
Tue 3rd Jan 2023
4003386-569
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£1.08
Paid
Date
Tue 3rd Jan 2023
4003386-565
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£8.22
Paid
Date
Tue 3rd Jan 2023
4003386-571
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£8.69
Paid
Date
Tue 3rd Jan 2023
4003386-566
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£37.32
Paid
Date
Tue 3rd Jan 2023
4003386-568
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£2.66
Paid

1st January 2023 (4)
Date
Sun 1st Jan 2023
60165209-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for January 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Sun 1st Jan 2023
60165209-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for January 2023 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Sun 1st Jan 2023
60165209-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for January 2023 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Sun 1st Jan 2023
60165209-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

19th December 2022 (4)
Date
Mon 19th Dec 2022
4003259-149
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£118.45
Paid
Date
Mon 19th Dec 2022
4003259-147
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£118.45
Paid
Date
Mon 19th Dec 2022
4003259-148
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£236.90
Paid
Date
Mon 19th Dec 2022
4003259-486
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£31.36
Paid

18th December 2022 (2)
Date
Sun 18th Dec 2022
60165223-2
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£37.69
Paid
Date
Sun 18th Dec 2022
60165223-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£128.92
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60163050-1
Type
Office Costs
(Stationery & printing)
Description
1500 HoC Letterheads
Amount
£80.40
Paid

1st December 2022 (5)
Date
Thu 1st Dec 2022
60164668-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for December 2022 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Thu 1st Dec 2022
60164668-3
Type
Office Costs
(Postage & couriers)
Description
Mailing services for December 2022 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Thu 1st Dec 2022
90029024-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 1st Dec 2022
60164668-1
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for December 2022- supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Thu 1st Dec 2022
60164668-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
4003169-19
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£209.95
Paid
Date
Fri 25th Nov 2022
4003169-18
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£20.26
Paid

23rd November 2022 (2)
Date
Wed 23rd Nov 2022
4003169-16
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.03
Paid
Date
Wed 23rd Nov 2022
4003169-17
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.03
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
4003169-14
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£45.31
Paid
Date
Tue 22nd Nov 2022
4003169-15
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£38.18
Paid

16th November 2022 (10)
Date
Wed 16th Nov 2022
4003169-13
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.68
Paid
Date
Wed 16th Nov 2022
4003169-11
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£29.02
Paid
Date
Wed 16th Nov 2022
4003169-12
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.78
Paid
Date
Wed 16th Nov 2022
4003169-632
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£37.32
Paid
Date
Wed 16th Nov 2022
4003169-634
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.43
Paid
Date
Wed 16th Nov 2022
4003169-633
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.34
Paid
Date
Wed 16th Nov 2022
4003169-9
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£4.61
Paid
Date
Wed 16th Nov 2022
4003169-631
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.03
Paid
Date
Wed 16th Nov 2022
4003169-10
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£1.42
Paid
Date
Wed 16th Nov 2022
4003169-635
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.29
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60159321-1
Type
Accommodation
(Rent)
Description
Rent for London Accommodation, November 2022
Amount
£3,126.11
Paid

1st November 2022 (5)
Date
Tue 1st Nov 2022
90028356-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 1st Nov 2022
60159335-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for November 2022 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Tue 1st Nov 2022
60159335-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for November 2022 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Tue 1st Nov 2022
60159335-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for November - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Tue 1st Nov 2022
60159335-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

20th October 2022 (4)
Date
Thu 20th Oct 2022
4003070-609
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Thu 20th Oct 2022
4003070-610
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Thu 20th Oct 2022
4003070-607
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£104.98
Paid
Date
Thu 20th Oct 2022
4003070-608
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid

19th October 2022 (4)
Date
Wed 19th Oct 2022
4003070-606
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£12.98
Paid
Date
Wed 19th Oct 2022
4003070-611
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£27.59
Paid
Date
Wed 19th Oct 2022
4003070-604
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£118.45
Paid
Date
Wed 19th Oct 2022
4003070-605
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£104.98
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027701-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

2nd October 2022 (1)
Date
Sun 2nd Oct 2022
60157659-1
Type
Accommodation
(Rent)
Description
Rent for London Accommodation
Amount
£3,126.11
Paid

1st October 2022 (4)
Date
Sat 1st Oct 2022
60154922-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for October 2022 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Sat 1st Oct 2022
60154922-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for October 2022 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Sat 1st Oct 2022
60154922-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for October 2022 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Sat 1st Oct 2022
60154922-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

30th September 2022 (2)
Date
Fri 30th Sep 2022
4002893-175
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£118.45
Paid
Date
Fri 30th Sep 2022
4002893-182
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£37.32
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
60147333-1
Type
MP Travel
(Rail)
Description
Rail travel to constituency events
London-constituency MP & Staff
From: London Terminals
To: Dover Priory
Amount
£53.40
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
4002893-183
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£18.48
Paid

7th September 2022 (9)
Date
Wed 7th Sep 2022
4002893-174
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.31
Paid
Date
Wed 7th Sep 2022
4003070-612
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£1.61
Paid
Date
Wed 7th Sep 2022
4002893-181
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.31
Paid
Date
Wed 7th Sep 2022
4002893-186
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£25.21
Paid
Date
Wed 7th Sep 2022
4002893-184
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£18.67
Paid
Date
Wed 7th Sep 2022
4002893-176
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£4.08
Paid
Date
Wed 7th Sep 2022
4002893-180
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.68
Paid
Date
Wed 7th Sep 2022
4002893-185
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£1.70
Paid
Date
Wed 7th Sep 2022
4002893-187
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£4.58
Paid

2nd September 2022 (1)
Date
Fri 2nd Sep 2022
60147331-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation
Amount
£3,126.11
Paid

1st September 2022 (5)
Date
Thu 1st Sep 2022
90026960-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 1st Sep 2022
60147338-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for September 2022 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Thu 1st Sep 2022
60147338-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for September 2022 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Thu 1st Sep 2022
60147338-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for September 2022 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Thu 1st Sep 2022
60147338-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
4002893-178
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£20.26
Paid
Date
Wed 31st Aug 2022
4002893-177
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£104.98
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60142720-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
for shared office mobile - top up
Amount
£10.00
Paid

6th August 2022 (2)
Date
Sat 6th Aug 2022
60142015-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Sat 6th Aug 2022
60142015-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
60147325-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation
Amount
£3,035.06
Paid
Date
Tue 2nd Aug 2022
90026306-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

1st August 2022 (4)
Date
Mon 1st Aug 2022
60147336-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for August 2022 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Mon 1st Aug 2022
60147336-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for August 2022 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Mon 1st Aug 2022
60147336-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for August 2022 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Mon 1st Aug 2022
60147336-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

30th July 2022 (2)
Date
Sat 30th Jul 2022
60142012-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Sat 30th Jul 2022
60142012-5
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for travel from constituency meetings
London-constituency MP & Staff
Amount
£12.50
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
60142012-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Thu 28th Jul 2022
60142012-4
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for travel to constituency meetings
London-constituency MP & Staff
Amount
£12.50
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60135718-3
Type
Staff Travel
(Other public transport)
Description
27 and 28 June Oyster when stayed in London
London-constituency MP & Staff
Amount
£14.75
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
4002754-166
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Deal
Amount
£33.07
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60141972-1
Type
Staff Travel
(Parking)
Description
Parking for event attended with MP
Within constituency
Amount
£5.20
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60138476-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for office PAYG mobile phone
Amount
£10.00
Paid
Date
Mon 18th Jul 2022
60138442-2
Type
Office Costs
(Postage & couriers)
Description
Posting computers to constituency
Amount
£18.44
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
4002749-174
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£14.26
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60138483-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement laptop charger
Computer, laptop, PC, tablet & accessories
Amount
£22.80
Paid

10th July 2022 (5)
Date
Sun 10th Jul 2022
60138443-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Sun 10th Jul 2022
60138443-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Sun 10th Jul 2022
60137674-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Sun 10th Jul 2022
60137674-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Sun 10th Jul 2022
60142012-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for travel to and from constituency events
London-constituency MP & Staff
Amount
£12.50
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60138442-1
Type
Staff Travel
(Rail)
Description
Working in constituency
London-constituency MP & Staff
From: London Terminals
To: Deal
Amount
£27.65
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60138440-1
Type
MP Travel
(Rail)
Description
Rail travel to meetings in constituency 08072022
London-constituency MP & Staff
From: London Terminals
To: Dover Priory
Amount
£49.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025658-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

4th July 2022 (7)
Date
Mon 4th Jul 2022
60135856-1
Type
Staff Travel
(Rail)
Description
Travel for a HR meeting
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£61.90
Paid
Date
Mon 4th Jul 2022
60135718-2
Type
Staff Travel
(Rail)
Description
Restructure Meeting (Cheaper split to singles than return)
London-constituency MP & Staff
From: London Terminals
To: Dover Priory
Amount
£24.40
Paid
Date
Mon 4th Jul 2022
60135718-1
Type
Staff Travel
(Rail)
Description
Restructure Meeting (Cheaper split to singles than return)
London-constituency MP & Staff
From: Dover Priory
To: London Terminals
Amount
£50.40
Paid
Date
Mon 4th Jul 2022
60138485-1
Type
Staff Travel
(Rail)
Description
Rail travel to meeting in Parliament
London-constituency MP & Staff
From: Faversham
To: London Terminals
Amount
£60.60
Paid
Date
Mon 4th Jul 2022
60135795-1
Type
Office Costs
(Stationery & printing)
Description
yellow HP410A ink - 50% more expensive on Banner
Amount
£80.00
Paid
Date
Mon 4th Jul 2022
60138485-2
Type
Staff Travel
(Parking)
Description
Parking at station
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Mon 4th Jul 2022
4002893-179
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£20.26
Paid

2nd July 2022 (2)
Date
Sat 2nd Jul 2022
60138439-1
Type
MP Travel
(Rail)
Description
Rail travel to meetings in constituency
London-constituency MP & Staff
From: London Terminals
To: Dover Priory
Amount
£37.10
Paid
Date
Sat 2nd Jul 2022
60147017-1
Type
Accommodation
(Rent)
Description
Rent for London accommdation
Amount
£3,035.06
Paid

1st July 2022 (7)
Date
Fri 1st Jul 2022
60137674-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 1st Jul 2022
60137674-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 1st Jul 2022
60138435-1
Type
MP Travel
(Rail)
Description
Rail travel to constituency events
London-constituency MP & Staff
From: London Terminals
To: Dover Priory
Amount
£53.40
Paid
Date
Fri 1st Jul 2022
60147016-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for July 2022 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Fri 1st Jul 2022
60147016-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for July 2022 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Fri 1st Jul 2022
60147016-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for July 2022 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Fri 1st Jul 2022
60147016-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60135718-4
Type
Staff Travel
(Rail)
Description
Visit MP and meeting overnight return
London-constituency MP & Staff
From: Dover Priory
To: London Terminals
Amount
£38.00
Paid

18th June 2022 (4)
Date
Sat 18th Jun 2022
60137674-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 18th Jun 2022
60138432-1
Type
MP Travel
(Rail)
Description
Rail ticket to constituency event
London-constituency MP & Staff
From: London Terminals
To: Dover Priory
Amount
£38.10
Paid
Date
Sat 18th Jun 2022
60137674-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 18th Jun 2022
60138432-2
Type
Dependant Travel
(Rail)
Description
Rail ticket to constituency event
London-constituency family & carers
From: London Terminals
To: Dover Priory
Amount
£37.10
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
60137674-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 17th Jun 2022
60137674-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60138476-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Top up for office PAYG mobile phone
Amount
£10.00
Paid

7th June 2022 (7)
Date
Tue 7th Jun 2022
4002647-73
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.55
Paid
Date
Tue 7th Jun 2022
4002647-78
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£1.90
Paid
Date
Tue 7th Jun 2022
4002647-77
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£6.49
Paid
Date
Tue 7th Jun 2022
4002647-72
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.62
Paid
Date
Tue 7th Jun 2022
4002647-74
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£2.30
Paid
Date
Tue 7th Jun 2022
4002647-75
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£0.48
Paid
Date
Tue 7th Jun 2022
4002647-76
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£6.31
Paid

2nd June 2022 (4)
Date
Thu 2nd Jun 2022
60137694-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation, June 2022
Amount
£3,035.06
Paid
Date
Thu 2nd Jun 2022
90024914-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 2nd Jun 2022
60142001-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for travel to community event and constituency meetings
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Thu 2nd Jun 2022
60142001-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

1st June 2022 (4)
Date
Wed 1st Jun 2022
60138489-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for June 2022 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Wed 1st Jun 2022
60138489-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for June 2022 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Wed 1st Jun 2022
60138489-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for June 2022 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Wed 1st Jun 2022
60138489-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

28th May 2022 (2)
Date
Sat 28th May 2022
60141988-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Sat 28th May 2022
60141986-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel to meetings in constituency
London-constituency MP & Staff
Amount
£12.50
Paid

26th May 2022 (3)
Date
Thu 26th May 2022
60135710-2
Type
Staff Travel
(Other public transport)
Description
HCB to Westminster and return (after drive to outer London)
London-constituency MP & Staff
Amount
£11.00
Paid
Date
Thu 26th May 2022
60135710-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 158 miles
Amount
£71.10
Paid
Date
Thu 26th May 2022
60135710-1
Type
Office Costs
(Stationery & printing)
Description
ink for printer
Amount
£41.50
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60135710-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
4002574-207
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£118.45
Paid

19th May 2022 (4)
Date
Thu 19th May 2022
4002574-208
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£5.46
Paid
Date
Thu 19th May 2022
4002574-209
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.76
Paid
Date
Thu 19th May 2022
4002574-210
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£20.69
Paid
Date
Thu 19th May 2022
4002574-206
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.94
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-92
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60132985-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid

13th May 2022 (1)
Date
Fri 13th May 2022
60132985-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60129418-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 79 miles
Amount
£35.55
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60129418-4
Type
Staff Travel
(Other public transport)
Description
TfL outer London - Westminster
London-constituency MP & Staff
Amount
£11.00
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60129418-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.05
Paid
Date
Tue 10th May 2022
60129418-3
Type
Staff Travel
(Other public transport)
Description
TfL outer London - Westminster (£11 used for travel)
London-constituency MP & Staff
Amount
£11.00
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60129812-1
Type
MP Travel
(Rail)
Description
Rail travel to meetings in constituency
London-constituency MP & Staff
From: London Terminals
To: Dover Priory
Amount
£53.40
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60129805-1
Type
MP Travel
(Rail)
Description
Rail travel for meetings in constituency
London-constituency MP & Staff
From: London Terminals
To: Dover Priory
Amount
£53.40
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
60132985-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Thu 5th May 2022
60132985-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid

3rd May 2022 (3)
Date
Tue 3rd May 2022
60137692-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation, May 2022
Amount
£3,035.06
Paid
Date
Tue 3rd May 2022
90024253-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 3rd May 2022
60129803-1
Type
MP Travel
(Rail)
Description
Rail travel for meetings in constituency
London-constituency MP & Staff
From: London Terminals
To: Dover Priory
Amount
£53.40
Paid

1st May 2022 (4)
Date
Sun 1st May 2022
60132991-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for May 2022 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid
Date
Sun 1st May 2022
60132991-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for May 2022 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Sun 1st May 2022
60132991-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for May 2022 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Sun 1st May 2022
60132991-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid

28th April 2022 (4)
Date
Thu 28th Apr 2022
4002483-375
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£37.32
Paid
Date
Thu 28th Apr 2022
4002483-377
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£8.18
Paid
Date
Thu 28th Apr 2022
4002483-376
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£24.78
Paid
Date
Thu 28th Apr 2022
4002483-378
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£8.18
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60129418-6
Type
Staff Travel
(Other public transport)
Description
Westminster and KingsX and Southfields
London-constituency MP & Staff
Amount
£6.10
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60129418-5
Type
Staff Travel
(Rail)
Description
Visit Westminster
London-constituency MP & Staff
From: Dover Priory
To: London Terminals
Amount
£32.40
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60127111-1
Type
Staff Travel
(Other public transport)
Description
Dover Pass to attend ceremony and lay wreath on behalf of MP
Within constituency
Amount
£4.50
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60129799-1
Type
MP Travel
(Rail)
Description
Rail travel to opening of Inland Border Facility in constituency
London-constituency MP & Staff
From: London Terminals
To: Dover Priory
Amount
£53.40
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
70004645-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker 2022
Amount
Repaid
Repaid : £600.00

14th April 2022 (1)
Date
Thu 14th Apr 2022
60129797-1
Type
MP Travel
(Rail)
Description
Rail travel to constituency for PM visit
London-constituency MP & Staff
From: London Terminals
To: Dover Priory
Amount
£53.40
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60129787-1
Type
MP Travel
(Rail)
Description
Rail travel from London to constituency for meetings
London-constituency MP & Staff
From: London Terminals
To: Dover Priory
Amount
£53.40
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60129784-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for use in Parliament and constituency
Computer, laptop, PC, tablet & accessories
Amount
£1,399.99
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60124909-2
Type
Staff Travel
(Other public transport)
Description
STP to Westminster £2.50 ea way Oyster receipt
London-constituency MP & Staff
Amount
£5.00
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60124909-1
Type
Staff Travel
(Rail)
Description
DVP to STP accompany DDC Leader to meeting with MP and Minister
London-constituency MP & Staff
From: Dover Priory
To: London Terminals
Amount
£24.45
Paid

2nd April 2022 (1)
Date
Sat 2nd Apr 2022
60129786-1
Type
Accommodation
(Rent)
Description
Rent for London Accommodation - April 2022
Amount
£3,035.06
Paid

1st April 2022 (4)
Date
Fri 1st Apr 2022
60127946-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid
Date
Fri 1st Apr 2022
60127946-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for April 2022 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Fri 1st Apr 2022
60127946-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for April 2022 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Fri 1st Apr 2022
60127946-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for April 2022 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60123111-1
Type
Office Costs
(Postage & couriers)
Description
400 stamps to post local health consultation questionnaires
Amount
£267.48
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60122798-1
Type
Office Costs
(Postage & couriers)
Description
Stamps to post local health consultation questionnaires
Amount
£531.48
Paid

29th March 2022 (2)
Date
Tue 29th Mar 2022
60122685-1
Type
Staff Travel
(Rail)
Description
later visit to Westminster FROM DOVER
London-constituency MP & Staff
From: Dover Priory
To: London Terminals
Amount
£24.45
Paid
Date
Tue 29th Mar 2022
60122685-2
Type
Staff Travel
(Other public transport)
Description
OYSTER STP TO WESTIMINSTER TUBE/BACK £2.50 each way
London-constituency MP & Staff
Amount
£5.00
Paid

25th March 2022 (3)
Date
Fri 25th Mar 2022
60123224-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Fri 25th Mar 2022
60123226-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Fri 25th Mar 2022
60132978-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for travel to constituency meetings
London-constituency MP & Staff
Amount
£12.50
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60122685-3
Type
Staff Travel
(Other public transport)
Description
TFL TRAVEL TO FINISH JOURNEY STARTED BY CAR Z1-4 capped at £11
London-constituency MP & Staff
Amount
£11.00
Paid

18th March 2022 (3)
Date
Fri 18th Mar 2022
60123224-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Fri 18th Mar 2022
60123224-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 84 miles
Amount
£37.80
Paid
Date
Fri 18th Mar 2022
60132978-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for travel to constituency meetings
London-constituency MP & Staff
Amount
£12.50
Paid

6th March 2022 (2)
Date
Sun 6th Mar 2022
60123224-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 6th Mar 2022
60123224-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

25th February 2022 (3)
Date
Fri 25th Feb 2022
60123232-6
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge for travel to constituency events
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 25th Feb 2022
60123224-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Fri 25th Feb 2022
60123224-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

14th February 2022 (2)
Date
Mon 14th Feb 2022
60123224-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 14th Feb 2022
60123232-5
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge for travel to constituency events
London-constituency MP & Staff
Amount
£12.50
Paid

3rd February 2022 (3)
Date
Thu 3rd Feb 2022
60123224-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 3rd Feb 2022
60123224-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 3rd Feb 2022
60123232-3
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge for travel to constituency events
London-constituency MP & Staff
Amount
£12.50
Paid

30th January 2022 (2)
Date
Sun 30th Jan 2022
60123224-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Sun 30th Jan 2022
60123232-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for return journey from constituency events
London-constituency MP & Staff
Amount
£12.50
Paid

28th January 2022 (2)
Date
Fri 28th Jan 2022
60123232-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for travel to constituency events
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 28th Jan 2022
60123224-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60113905-1
Type
MP Travel
(Other public transport)
Description
Return rail ticket for travel London-Dover for constituency event
London-constituency MP & Staff
Amount
£91.90
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021633-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

30th December 2021 (4)
Date
Thu 30th Dec 2021
90021542-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 30th Dec 2021
90021542-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 30th Dec 2021
90021542-3
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 30th Dec 2021
90021542-2
Type
Office Costs
(Rent)
Amount
£600.00
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60113955-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

1st December 2021 (4)
Date
Wed 1st Dec 2021
60113953-4
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for December 2021 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£282.67
Paid
Date
Wed 1st Dec 2021
60113953-2
Type
Office Costs
(Postage & couriers)
Description
Mailing services for December 2021 - supplied by landlord in accordance with tenancy agreement
Amount
£166.67
Paid
Date
Wed 1st Dec 2021
60113953-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£83.33
Paid
Date
Wed 1st Dec 2021
60113953-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for December 2021 - supplied by landlord in accordance with tenancy agreement
Not Applicable
Amount
£83.33
Paid

20th November 2021 (1)
Date
Sat 20th Nov 2021
60113957-1
Type
Office Costs
(Equipment - purchase)
Description
5x laptop bags for team laptops
Computer, laptop, PC, tablet & accessories
Amount
£86.25
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60113912-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60113912-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60113895-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation - November 2021
Amount
£3,035.06
Paid

24th October 2021 (1)
Date
Sun 24th Oct 2021
60113907-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60113907-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60113899-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation - October 2021
Amount
£3,035.06
Paid

30th September 2021 (7)
Date
Thu 30th Sep 2021
60102864-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 30th Sep 2021
60102864-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 30th Sep 2021
60102864-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 30th Sep 2021
60102888-1
Type
MP Travel
(Rail)
Description
Constituency event
London-constituency MP & Staff
From: London Terminals
To: Dover Priory
Amount
£51.40
Paid
Date
Thu 30th Sep 2021
60102864-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 30th Sep 2021
60102864-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 30th Sep 2021
60102864-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60102888-2
Type
MP Travel
(Rail)
Description
Constituency event
London-constituency MP & Staff
From: London Terminals
To: Dover Priory
Amount
£35.70
Paid

12th September 2021 (3)
Date
Sun 12th Sep 2021
60102349-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 83 miles
Amount
£37.35
Paid
Date
Sun 12th Sep 2021
60102877-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sun 12th Sep 2021
60102877-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

11th September 2021 (1)
Date
Sat 11th Sep 2021
60102349-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 83 miles
Amount
£37.35
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60113900-1
Type
Accommodation
(Rent)
Description
Rent for London Accommodation - September 2021
Amount
£3,035.06
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60102350-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 102 miles
Amount
£45.90
Paid
Date
Wed 18th Aug 2021
60102350-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 83 miles
Amount
£37.35
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60095470-1
Type
Accommodation
(Rent)
Description
London accommodation - one month rent, August 2021
Amount
£3,035.06
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60095467-1
Type
Accommodation
(Rent)
Description
One month rent for London accommodation - July
Amount
£3,035.06
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017229-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
70003595-1
Type
Office Costs
(Service charge & ground Rent)
Description
2020/2021: Claim 60055031-1 overpayment of GBP273
Amount
Repaid
Repaid : £273.00

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60087901-1
Type
Accommodation
(Rent)
Description
One month rent for London accommodation
Amount
£3,035.06
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016492-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

8th May 2021 (2)
Date
Sat 8th May 2021
60083815-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Sat 8th May 2021
60083815-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
4001777-16
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015855-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

2nd May 2021 (1)
Date
Sun 2nd May 2021
60086762-2
Type
Accommodation
(Rent)
Description
Rent for London accommodation May 2021
Amount
£3,035.06
Paid

6th April 2021 (3)
Date
Tue 6th Apr 2021
90015200-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 6th Apr 2021
60083815-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 6th Apr 2021
60083815-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60086762-1
Type
Accommodation
(Rent)
Description
Rent for London accommodation April 2021
Amount
£3,035.06
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60079157-1
Type
Office Costs
(Bought-in services)
Description
Constituency research
Professional & consultancy
Amount
£900.00
Paid
Date
Wed 31st Mar 2021
60079147-1
Type
Office Costs
(Software & applications)
Description
Annual fee for casework management software
Amount
£600.00
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60078872-1
Type
Office Costs
(Equipment - purchase)
Description
Air purifier for constituency office
Other office equipment
Amount
£289.98
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60078587-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
3x phone protectors for staff mobile phones
Amount
£23.67
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60083814-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

23rd March 2021 (11)
Date
Tue 23rd Mar 2021
60078706-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone provided to staff for remote working
Amount
£149.00
Paid
Date
Tue 23rd Mar 2021
60078791-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone provided to staff for remote working
Amount
£149.00
Paid
Date
Tue 23rd Mar 2021
60078792-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone provided to staff for remote working
Amount
£149.00
Paid
Date
Tue 23rd Mar 2021
4001709-747
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£30.24
Paid
Date
Tue 23rd Mar 2021
4001709-396
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£90.72
Paid
Date
Tue 23rd Mar 2021
4001709-398
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£90.72
Paid
Date
Tue 23rd Mar 2021
4001709-399
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£123.84
Paid
Date
Tue 23rd Mar 2021
4001709-748
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£30.24
Paid
Date
Tue 23rd Mar 2021
4001709-397
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£90.72
Paid
Date
Tue 23rd Mar 2021
4001709-395
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£41.28
Paid
Date
Tue 23rd Mar 2021
4001709-746
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£30.24
Paid

22nd March 2021 (12)
Date
Mon 22nd Mar 2021
60083814-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid
Date
Mon 22nd Mar 2021
60078869-2
Type
Office Costs
(Equipment - purchase)
Description
Laptop, mouse and keyboard provided to staff for remote working - AB
Computer, laptop, PC, tablet & accessories
Amount
£989.98
Paid
Date
Mon 22nd Mar 2021
60078869-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop, mouse and keyboard provided to staff for remote working
Computer, laptop, PC, tablet & accessories
Amount
£989.98
Paid
Date
Mon 22nd Mar 2021
60078586-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
3x phone protectors for staff mobile phones
Amount
£20.73
Paid
Date
Mon 22nd Mar 2021
60078874-1
Type
Office Costs
(Equipment - purchase)
Description
Headsets and laptop stands for staff
Computer, laptop, PC, tablet & accessories
Amount
£251.90
Paid
Date
Mon 22nd Mar 2021
60078578-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
PAYG mobile phone provided to staff for remote working
Amount
£149.00
Paid
Date
Mon 22nd Mar 2021
60078869-3
Type
Office Costs
(Equipment - purchase)
Description
Laptop, mouse and keyboard provided to staff for remote working - MW
Computer, laptop, PC, tablet & accessories
Amount
£989.98
Paid
Date
Mon 22nd Mar 2021
60078579-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
PAYG mobile phone provided to staff for remote working
Amount
£149.00
Paid
Date
Mon 22nd Mar 2021
60078577-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
PAYG mobile phone provided to staff for remote working
Amount
£149.00
Paid
Date
Mon 22nd Mar 2021
60078869-5
Type
Office Costs
(Equipment - purchase)
Description
Laptop, mouse and keyboard provided to staff for remote working - SR
Computer, laptop, PC, tablet & accessories
Amount
£989.98
Paid
Date
Mon 22nd Mar 2021
60078869-4
Type
Office Costs
(Equipment - purchase)
Description
Laptop, mouse and keyboard provided to staff for remote working - ME
Computer, laptop, PC, tablet & accessories
Amount
£989.98
Paid
Date
Mon 22nd Mar 2021
60078574-1
Type
Office Costs
(Stationery & printing)
Description
Printers for constituency and parliamentary offices
Amount
£345.60
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60083814-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60083814-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60083814-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60083814-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 80 miles
Amount
£36.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014432-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013770-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60079780-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local newspapers
Amount
£4.10
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013138-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
60079148-1
Type
Office Costs
(Website hosting and design)
Description
Annual fee for website hosting and development and domain names
Amount
£555.60
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
90012441-1
Type
Accommodation
(Rent)
Amount
£2,362.92
Paid

1st December 2020 (5)
Date
Tue 1st Dec 2020
90012383-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 1st Dec 2020
60083926-8
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for December 2020 - February 2021 - supplied by landlord in accordance with tenancy agreement
Other fuel
Amount
£848.01
Paid
Date
Tue 1st Dec 2020
60083926-4
Type
Office Costs
(Postage & couriers)
Description
Mailing services for December 2020-February 2021 - supplied by landlord in accordance with tenancy agreement
Amount
£500.01
Paid
Date
Tue 1st Dec 2020
60083926-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Admin and reception services for surgeries for December 2020-February 2021 - supplied by landlord in accordance with tenancy agreement
Amount
£249.99
Paid
Date
Tue 1st Dec 2020
60083926-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for December 2020 - February 2021 - supplied by landlord in accordance with tenancy agreement
Landline
Amount
£249.99
Paid

11th November 2020 (8)
Date
Wed 11th Nov 2020
60065820-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
[***] [***] Newspapers 29102020
Amount
£1.40
Paid
Date
Wed 11th Nov 2020
60065820-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
[***] [***] Newspapers 05112020
Amount
£2.60
Paid
Date
Wed 11th Nov 2020
60065820-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
[***] [***] Newspapers 02112020
Amount
£0.70
Paid
Date
Wed 11th Nov 2020
60065820-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
[***] [***] Newspapers 15102020
Amount
£2.60
Paid
Date
Wed 11th Nov 2020
60065820-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
[***] [***] Newspapers 22102020
Amount
£2.60
Paid
Date
Wed 11th Nov 2020
60065820-8
Type
Office Costs
(Newspapers, journals, magazine)
Description
[***] [***] Newspapers 08102020
Amount
£5.30
Paid
Date
Wed 11th Nov 2020
60065820-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
[***] [***] Newspapers 30102020
Amount
£2.20
Paid
Date
Wed 11th Nov 2020
60065820-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
[***] [***] Newspapers 28102020
Amount
£1.20
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
90011768-0
Type
Accommodation
(Rent)
Amount
£2,362.92
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011730-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
90011092-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Sun 4th Oct 2020
90011038-0
Type
Accommodation
(Rent)
Amount
£2,362.92
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60062275-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
[***] [***] newspaper reimbursement
Amount
£8.30
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60062275-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
[***] [***] newspaper reimbursement
Amount
£5.30
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60062275-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
[***] [***] newspaper reimbursement
Amount
£3.10
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60062275-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
[***] [***] newspaper reimbursement
Amount
£1.70
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60062275-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
[***] [***] newspaper reimbursement
Amount
£6.00
Paid

15th September 2020 (2)
Date
Tue 15th Sep 2020
60062275-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
[***] [***] newspaper reimbursement
Amount
£3.20
Paid
Date
Tue 15th Sep 2020
60062275-8
Type
Office Costs
(Stationery & printing)
Description
Punch pockets
Amount
£1.00
Paid

12th September 2020 (1)
Date
Sat 12th Sep 2020
60062275-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
[***] [***] newspaper reimbursement
Amount
£3.90
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60062275-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
[***] [***] newspaper reimbursement
Amount
£1.40
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60062275-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
[***] [***] newspaper reimbursement
Amount
£3.50
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
90010370-0
Type
Accommodation
(Rent)
Amount
£2,362.92
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60062275-11
Type
Office Costs
(Newspapers, journals, magazine)
Description
[***] [***] newspaper reimbursement
Amount
£6.60
Paid

1st September 2020 (5)
Date
Tue 1st Sep 2020
90010338-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 1st Sep 2020
60083926-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Admin and reception services for surgeries for September-November 2020 - supplied by landlord in accordance with tenancy agreement
Amount
£249.99
Paid
Date
Tue 1st Sep 2020
60083926-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone services for September-November 2020 - supplied by landlord in accordance with tenancy agreement
Landline
Amount
£249.99
Paid
Date
Tue 1st Sep 2020
60083926-7
Type
Office Costs
(Utilities)
Description
Share of service costs utilities for September-November 2020 - supplied by landlord in accordance with tenancy agreement
Other fuel
Amount
£848.01
Paid
Date
Tue 1st Sep 2020
60083926-3
Type
Office Costs
(Postage & couriers)
Description
Mailing services for September-November 2020 - supplied by landlord in accordance with tenancy agreement
Amount
£500.01
Paid

16th August 2020 (6)
Date
Sun 16th Aug 2020
90009875-2
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Sun 16th Aug 2020
90009875-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Sun 16th Aug 2020
90009875-4
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Sun 16th Aug 2020
90009875-3
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Sun 16th Aug 2020
90009875-5
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Sun 16th Aug 2020
90009875-6
Type
Office Costs
(Rent)
Amount
£600.00
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
90009695-0
Type
Accommodation
(Rent)
Amount
£2,362.92
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
60055031-1
Type
Office Costs
(Service charge & ground Rent)
Description
Serviced Constituency Office Costs - March 2020 to August 2020 (6 months) - telephone, surgeries, utilities and stationary,
Amount
£3,969.00
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
4001121-9
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
90009063-1
Type
Accommodation
(Rent)
Amount
£2,362.92
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60051882-1
Type
Office Costs
(Software & applications)
Description
6 Months Email System Management
Amount
£288.00
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60050272-3
Type
Office Costs
(Stationery & printing)
Description
Ink for printer - [***] [***]
Amount
£69.99
Paid

17th June 2020 (3)
Date
Wed 17th Jun 2020
60050275-1
Type
Office Costs
(Equipment - purchase)
Description
wifi extender for constituency home to improve internet signal due to home working as a consequence of coronavirus
Other office equipment
Amount
£121.97
Paid
Date
Wed 17th Jun 2020
60050272-2
Type
Office Costs
(Stationery & printing)
Description
Ink for printer - [***] [***]
Amount
£21.99
Paid
Date
Wed 17th Jun 2020
60050272-1
Type
Office Costs
(Stationery & printing)
Description
Canon printer for home working due to coronavirus pandemic - [***] [***]
Amount
£104.99
Paid

8th June 2020 (2)
Date
Mon 8th Jun 2020
60049645-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Fixed cellular terminal purchase to use for home working to obtain phone signal - the property's proximity to France prevents usage of domestic mobile phone providers without this terminal.
Amount
£111.71
Paid
Date
Mon 8th Jun 2020
4001045-253
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£12.37
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008469-0
Type
Accommodation
(Rent)
Amount
£2,362.92
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60048018-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink purchased via Amazon
Amount
£36.43
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60049640-1
Type
Office Costs
(Advertising and contact cards)
Description
Coronavirus Advertisement in East Kent Mercury for constituents
Amount
£1,020.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007879-1
Type
Accommodation
(Rent)
Amount
£2,362.92
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60044778-1
Type
Office Costs
(Advertising and contact cards)
Description
Social Media Ad for Coronavirus
Amount
£90.00
Paid

8th April 2020 (2)
Date
Wed 8th Apr 2020
90007310-1
Type
Accommodation
(Rent)
Amount
£2,362.92
Paid
Date
Wed 8th Apr 2020
90007310-0
Type
Accommodation
(Rent)
Amount
£2,362.92
Paid

7th April 2020 (1)
Date
Tue 7th Apr 2020
60044303-1
Type
Office Costs
(Advertising and contact cards)
Description
Covid-19 Newspaper Advertisement
Amount
£1,805.76
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60044010-4
Type
Accommodation
(Rent)
Description
April Rent - [***] [***] [***]
Amount
£2,946.66
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
60045978-1
Type
Office Costs
(Software & applications)
Description
Caseworker Annual Hosting and Support Fee
Amount
£600.00
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60042243-3
Type
MP Travel
(Rail)
Description
Train between London and Constituency
London-constituency MP & Staff
From: Dover Priory
To: London Terminals
Amount
£86.90
Paid

24th March 2020 (2)
Date
Tue 24th Mar 2020
60042747-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Additional items for new phone purchase
Amount
£28.95
Paid
Date
Tue 24th Mar 2020
60042747-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone Purchase
Amount
£1,209.00
Paid

23rd March 2020 (1)
Date
Mon 23rd Mar 2020
60042243-2
Type
MP Travel
(Rail)
Description
Train between London and Constituency
London-constituency MP & Staff
From: Dover Priory
To: London Terminals
Amount
£94.00
Paid

19th March 2020 (2)
Date
Thu 19th Mar 2020
60042243-1
Type
MP Travel
(Rail)
Description
Train between London and Constituency
London-constituency MP & Staff
From: Martin Mill
To: London Terminals
Amount
£80.50
Paid
Date
Thu 19th Mar 2020
60042738-2
Type
Office Costs
(Stationery & printing)
Description
Letterhead purchase
Amount
£78.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60042738-1
Type
Office Costs
(Stationery & printing)
Description
Toner Purchase
Amount
£527.98
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
4000835-38
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£205.82
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
4000827-29
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Fri 6th Mar 2020
60041444-1
Type
Dependant Travel
(Rail)
Description
Train Travel between London and constituency - Dependant
London-constituency family & carers
From: London Terminals
To: Dover Priory
Amount
£1.00
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60041449-1
Type
Office Costs
(Stationery & printing)
Description
Letterheads for office
Amount
£62.40
Paid
Date
Thu 5th Mar 2020
60041444-2
Type
Dependant Travel
(Rail)
Description
Train travel between London and constituency - Spouse
London-constituency family & carers
From: Dover Priory
To: London Terminals
Amount
£46.10
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60044010-3
Type
Accommodation
(Rent)
Description
March Rent - [***] [***] [***]
Amount
£2,946.66
Paid

26th February 2020 (10)
Date
Wed 26th Feb 2020
60041447-1
Type
Staffing
(Bought-in services)
Description
Valuation survey for constituency office - as required by IPSA for new office
Professional & consultancy
Amount
£1,020.00
Paid
Date
Wed 26th Feb 2020
60037640-10
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge between London and Constituency
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Wed 26th Feb 2020
60037640-11
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge between London and Constituency
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Wed 26th Feb 2020
60037640-12
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ between London and Constituency
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Wed 26th Feb 2020
60037640-13
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ between London and Constituency
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Wed 26th Feb 2020
60037640-14
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ between London and Constituency
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Wed 26th Feb 2020
60037640-15
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ between London and Constituency
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Wed 26th Feb 2020
60037640-16
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ between London and Constituency
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Wed 26th Feb 2020
60037640-17
Type
MP Travel
(Congestion charge & toll)
Description
ULEZ between London and Constituency
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Wed 26th Feb 2020
60037640-9
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge between London and Constituency
London-constituency MP & Staff
Amount
£10.50
Paid

21st February 2020 (10)
Date
Fri 21st Feb 2020
60037047-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel between London and Constituency - Congestion Charge
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Fri 21st Feb 2020
60037047-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel between London and Constituency - Ulez
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 21st Feb 2020
60037047-3
Type
MP Travel
(Congestion charge & toll)
Description
Travel between London and Constituency - Congestion Charge
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Fri 21st Feb 2020
60037047-4
Type
MP Travel
(Congestion charge & toll)
Description
Travel Between London and Constituency - Ulez
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Fri 21st Feb 2020
60037048-1
Type
Dependant Travel
(Rail)
Description
Dependant Travel between London and Constituency
London-constituency family & carers
From: London Terminals
To: Dover Priory
Amount
£1.00
Paid
Date
Fri 21st Feb 2020
60037048-2
Type
Dependant Travel
(Rail)
Description
Dependant Travel between London and Constituency
London-constituency family & carers
From: London Terminals
To: Dover Priory
Amount
£1.00
Paid
Date
Fri 21st Feb 2020
60037048-3
Type
Dependant Travel
(Rail)
Description
Spouse Travel between London and Constituency
London-constituency family & carers
From: London Terminals
To: Dover Priory
Amount
£34.70
Paid
Date
Fri 21st Feb 2020
60037048-4
Type
Dependant Travel
(Rail)
Description
Dependant Travel between London and Constituency
London-constituency family & carers
From: London Terminals
To: Dover Priory
Amount
£22.90
Paid
Date
Fri 21st Feb 2020
60037608-3
Type
Dependant Travel
(Rail)
Description
Travel between London and Constituency Spouse
London-constituency family & carers
From: London Terminals
To: Dover Priory
Amount
£34.70
Paid
Date
Fri 21st Feb 2020
60037608-4
Type
Dependant Travel
(Rail)
Description
Travel Between London and Constituency Dependant
London-constituency family & carers
From: London Terminals
To: Dover Priory
Amount
£1.00
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
60037608-1
Type
Dependant Travel
(Rail)
Description
Travel between London ad Constituency for Spouse
London-constituency family & carers
From: Walmer
To: London Terminals
Amount
£47.40
Paid
Date
Mon 17th Feb 2020
60037608-2
Type
Dependant Travel
(Rail)
Description
Travel between London and Constituency for Dependant
London-constituency family & carers
From: Walmer
To: London Terminals
Amount
£23.70
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
4000762-1316
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.95
Paid
Date
Wed 12th Feb 2020
4000762-1317
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.48
Paid
Date
Wed 12th Feb 2020
4000762-1318
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£51.55
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60037050-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of mobile phone and related equipment
Amount
£848.95
Paid

2nd February 2020 (1)
Date
Sun 2nd Feb 2020
60044010-2
Type
Accommodation
(Rent)
Description
February Rent - [***] [***] [***]
Amount
£2,946.66
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60035072-1
Type
Office Costs
(Stationery & printing)
Description
Langford Letterheads and Compliment Slips
Amount
£202.80
Paid

26th January 2020 (1)
Date
Sun 26th Jan 2020
60037640-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

24th January 2020 (2)
Date
Fri 24th Jan 2020
60037640-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Fri 24th Jan 2020
60035127-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel between London and Constituency
London-constituency family & carers
From: London Terminals
To: Dover Priory
Amount
£46.10
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60037640-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60035115-1
Type
MP Travel
(Rail)
Description
Travel between London and Constituency
London-constituency MP & Staff
From: London Terminals
To: Dover Priory
Amount
£47.40
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60035127-1
Type
Dependant Travel
(Rail)
Description
Spouse Travel between London and Constituency
London-constituency family & carers
From: Dover Priory
To: London Terminals
Amount
£46.10
Paid

12th January 2020 (1)
Date
Sun 12th Jan 2020
60037640-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
60035112-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of Office Stationary from Ryman 10/01/20
Amount
£51.48
Paid
Date
Fri 10th Jan 2020
60037640-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

8th January 2020 (3)
Date
Wed 8th Jan 2020
60035072-2
Type
Office Costs
(Stationery & printing)
Description
Langford Printing
Amount
£109.20
Paid
Date
Wed 8th Jan 2020
60035098-1
Type
Office Costs
(Software & applications)
Description
Caseworker Set-up Fee
Amount
£300.00
Paid
Date
Wed 8th Jan 2020
60035098-2
Type
Office Costs
(Software & applications)
Description
Caseworker Hosting and Support Fee until 8th April 2020
Amount
£150.01
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60037640-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

4th January 2020 (1)
Date
Sat 4th Jan 2020
60037640-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
60037640-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 2nd Jan 2020
60044010-1
Type
Accommodation
(Rent)
Description
January Rent - [***] [***] [***]
Amount
£2,946.66
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60037047-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid

18th December 2019 (1)
Date
Wed 18th Dec 2019
60035072-3
Type
Office Costs
(Stationery & printing)
Description
Langford Letterheads
Amount
£74.40
Paid

13th December 2019 (1)
Date
Fri 13th Dec 2019
60037047-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 90 miles
Amount
£40.50
Paid