Olivia Blake Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (586) - Repaid (5)

Paid (586)

Date
Mon 29th Jul 2024
60247082-1
Type
Accommodation
(Utilities)
Description
gas and electric for flat July
Dual Fuel
Amount
£51.19
Paid
Date
Fri 19th Jul 2024
60246144-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for [***][***][***]
Amount
£116.53
Paid
Date
Fri 19th Jul 2024
60246144-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***][***][***]
Amount
£111.52
Paid
Date
Tue 9th Jul 2024
60247081-1
Type
Accommodation
(Council tax)
Description
council tax for july and august
Amount
£388.00
Paid
Date
Tue 9th Jul 2024
90042556-1
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 18th Jun 2024
60242701-1
Type
Accommodation
(Council tax)
Description
council tax for flat
Amount
£194.00
Paid
Date
Tue 18th Jun 2024
60242677-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***] [***] [***] - July
Amount
£111.52
Paid
Date
Fri 14th Jun 2024
60242388-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services for [***][***][***]
Amount
£116.53
Paid
Date
Tue 11th Jun 2024
90041853-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Thu 6th Jun 2024
90041768-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Wed 5th Jun 2024
60240964-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services for [***][***][***]
Amount
£116.53
Paid
Date
Wed 5th Jun 2024
60240964-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***][***][***]
Amount
£111.52
Paid
Date
Sun 26th May 2024
60244577-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.44
Paid
Date
Tue 7th May 2024
60236602-3
Type
Accommodation
(Council tax)
Description
council tax for flat in london
Amount
£194.00
Paid
Date
Tue 7th May 2024
60236602-1
Type
Accommodation
(Rent)
Description
Rent increase, I have paid the difference on the increase for first month of financial year
Amount
£175.00
Paid
Date
Tue 7th May 2024
90041151-0
Type
Accommodation
(Rent)
Amount
£2,145.00
Paid
Date
Tue 7th May 2024
60236602-2
Type
Accommodation
(Utilities)
Description
Utilities bill for May
Dual Fuel
Amount
£122.72
Paid
Date
Tue 7th May 2024
60244577-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY
Electricity
Amount
£160.42
Paid
Date
Tue 30th Apr 2024
60235677-1
Type
Accommodation
(Utilities)
Description
Gas and electric for april
Dual Fuel
Amount
£122.72
Paid
Date
Fri 26th Apr 2024
60240727-3
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.75
Paid
Date
Mon 22nd Apr 2024
4004555-596
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£44.64
Paid
Date
Thu 18th Apr 2024
60234087-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services for [***][***][***]
Amount
£105.01
Paid
Date
Thu 18th Apr 2024
60234081-1
Type
Office Costs
(Insurance - buildings)
Description
Building insurance for [***][***][***]
Amount
£735.21
Paid
Date
Thu 18th Apr 2024
60234084-2
Type
Office Costs
(Service charge & ground Rent)
Description
[***] [***] [***] - APR 2024
Amount
£111.52
Paid
Date
Thu 18th Apr 2024
60234084-1
Type
Office Costs
(Service charge & ground Rent)
Description
[***] [***] [***] - MAY 2024
Amount
£111.52
Paid
Date
Fri 12th Apr 2024
4004507-121
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Tue 9th Apr 2024
90040516-0
Type
Accommodation
(Rent)
Amount
£1,970.00
Paid
Date
Mon 8th Apr 2024
60235677-2
Type
Accommodation
(Council tax)
Description
Council tax for April
Amount
£198.19
Paid
Date
Tue 26th Mar 2024
60232552-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£85.36
Paid
Date
Tue 26th Mar 2024
60232552-3
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.55
Paid
Date
Tue 26th Mar 2024
60232552-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY
Electricity
Amount
£171.95
Paid
Date
Mon 4th Mar 2024
60232552-5
Type
Office Costs
(Utilities)
Description
EDF ENERGY
Electricity
Amount
£182.65
Paid
Date
Mon 4th Mar 2024
60232552-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£163.80
Paid
Date
Fri 1st Mar 2024
60234075-6
Type
Office Costs
(Service charge & ground Rent)
Description
[***] [***] [***] - Mar
Amount
£111.52
Paid
Date
Mon 26th Feb 2024
60232552-6
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.49
Paid
Date
Wed 7th Feb 2024
60232564-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY
Electricity
Amount
£206.21
Paid
Date
Thu 1st Feb 2024
60234075-5
Type
Office Costs
(Service charge & ground Rent)
Description
[***] [***] [***] - Feb
Amount
£111.52
Paid
Date
Mon 29th Jan 2024
4004299-96
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£122.65
Paid
Date
Wed 24th Jan 2024
4004299-95
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£90.47
Paid
Date
Wed 24th Jan 2024
4004299-93
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£122.65
Paid
Date
Wed 24th Jan 2024
4004299-94
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£122.65
Paid
Date
Mon 15th Jan 2024
4004297-418
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£5.80
Paid
Date
Mon 15th Jan 2024
4004297-416
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£5.80
Paid
Date
Mon 15th Jan 2024
4004297-417
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£5.81
Paid
Date
Mon 15th Jan 2024
4004297-419
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£9.24
Paid
Date
Mon 15th Jan 2024
4004297-420
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£5.80
Paid
Date
Tue 9th Jan 2024
90038395-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Mon 1st Jan 2024
60234075-4
Type
Office Costs
(Service charge & ground Rent)
Description
[***] [***] [***] - Jan
Amount
£111.12
Paid
Date
Tue 26th Dec 2023
60216373-7
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.46
Paid
Date
Thu 21st Dec 2023
60215039-1
Type
Office Costs
(Utilities)
Description
EDF Bill for [***][***][***]
Electricity
Amount
£4,044.02
Paid
Date
Thu 7th Dec 2023
90037627-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Tue 5th Dec 2023
90037388-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Mon 4th Dec 2023
60211365-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning services
Amount
£105.01
Paid
Date
Mon 4th Dec 2023
60216373-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£163.80
Paid
Date
Fri 1st Dec 2023
60234075-3
Type
Office Costs
(Service charge & ground Rent)
Description
[***] [***] [***] - Dec
Amount
£111.12
Paid
Date
Sun 26th Nov 2023
60216373-4
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.63
Paid
Date
Wed 15th Nov 2023
60208870-1
Type
Accommodation
(Utilities)
Description
Energy October November
Dual Fuel
Amount
£122.72
Paid
Date
Wed 15th Nov 2023
60208870-3
Type
Accommodation
(Utilities)
Description
Energy October November
Dual Fuel
Amount
£122.72
Paid
Date
Fri 10th Nov 2023
60208283-1
Type
Office Costs
(Cleaning services)
Description
November cleaning services
Amount
£105.01
Paid
Date
Tue 7th Nov 2023
90036914-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Fri 3rd Nov 2023
60216373-1
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£83.98
Paid
Date
Wed 1st Nov 2023
60234075-2
Type
Office Costs
(Service charge & ground Rent)
Description
[***] [***] [***] - Nov
Amount
£111.12
Paid
Date
Thu 26th Oct 2023
60207116-7
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£16.16
Paid
Date
Fri 20th Oct 2023
60207116-6
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£253.34
Paid
Date
Thu 12th Oct 2023
60203741-2
Type
Office Costs
(Cleaning services)
Description
Office clean, [***] [***] , September
Amount
£105.01
Paid
Date
Thu 12th Oct 2023
60203741-3
Type
Office Costs
(Cleaning services)
Description
Office clean, [***] [***] [***] October
Amount
£105.01
Paid
Date
Thu 12th Oct 2023
60203741-1
Type
Office Costs
(Cleaning services)
Description
Office clean, [***] [***] [***] August
Amount
£105.01
Paid
Date
Tue 10th Oct 2023
90036291-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Tue 3rd Oct 2023
60207116-9
Type
Office Costs
(Stationery & printing)
Description
MIDSHIRE BUS SYST LTD
Amount
£233.00
Paid
Date
Sun 1st Oct 2023
60234075-1
Type
Office Costs
(Service charge & ground Rent)
Description
[***] [***] [***] - Oct
Amount
£111.12
Paid
Date
Tue 26th Sep 2023
60207116-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£16.05
Paid
Date
Fri 8th Sep 2023
60199173-1
Type
Accommodation
(Utilities)
Description
Gas and electric Jul/aug/sept
Dual Fuel
Amount
£368.16
Paid
Date
Thu 7th Sep 2023
90035509-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Tue 5th Sep 2023
90035282-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Fri 1st Sep 2023
60197918-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for Sep 2023, [***][***][***]
Amount
£111.12
Paid
Date
Fri 1st Sep 2023
60207116-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£138.53
Paid
Date
Sat 26th Aug 2023
60203823-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.60
Paid
Date
Fri 11th Aug 2023
4003963-542
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£37.75
Paid
Date
Tue 8th Aug 2023
90034834-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Mon 7th Aug 2023
60194795-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***][***][***]
Amount
£111.12
Paid
Date
Mon 7th Aug 2023
60203823-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BIFFA WASTE SERVICES L
Amount
£138.53
Paid
Date
Wed 26th Jul 2023
60194390-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.28
Paid
Date
Tue 18th Jul 2023
60192084-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service Charge for [***][***][***]
Amount
£111.12
Paid
Date
Tue 18th Jul 2023
60194390-2
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£85.66
Paid
Date
Fri 7th Jul 2023
90034136-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Tue 4th Jul 2023
60194931-6
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£127.37
Paid
Date
Mon 3rd Jul 2023
60193541-2
Type
Accommodation
(Utilities)
Description
Gas and electric bills
Dual Fuel
Amount
£122.00
Paid
Date
Tue 27th Jun 2023
60194390-3
Type
Office Costs
(Insurance - contents)
Description
WWW.1STSTOPINSURANCE.C
Amount
£488.28
Paid
Date
Mon 26th Jun 2023
60194390-4
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.43
Paid
Date
Fri 9th Jun 2023
60194390-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Wed 7th Jun 2023
90033340-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Wed 7th Jun 2023
90033347-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Wed 7th Jun 2023
60194390-6
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£83.84
Paid
Date
Tue 6th Jun 2023
60184849-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***][***][***]
Amount
£111.12
Paid
Date
Thu 1st Jun 2023
60193541-1
Type
Accommodation
(Utilities)
Description
Gas and electric bills
Dual Fuel
Amount
£122.00
Paid
Date
Fri 26th May 2023
60187906-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.90
Paid
Date
Tue 9th May 2023
90032700-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Tue 2nd May 2023
60180366-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment - lightweight keyboard, laptop stand, & mouse
Computer, laptop, PC, tablet & accessories
Amount
£72.97
Paid
Date
Mon 1st May 2023
60193541-3
Type
Accommodation
(Utilities)
Description
Gas and electric bills
Dual Fuel
Amount
£122.00
Paid
Date
Fri 28th Apr 2023
4003639-83
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Fri 28th Apr 2023
60180056-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***][***][***]
Amount
£111.12
Paid
Date
Fri 28th Apr 2023
60185323-1
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£93.75
Paid
Date
Wed 26th Apr 2023
60185323-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.80
Paid
Date
Thu 20th Apr 2023
60185323-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.FORGERECYCLING.CO.
Amount
£4.85
Paid
Date
Thu 20th Apr 2023
60185323-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.FORGERECYCLING.CO.
Amount
£0.97
Paid
Date
Thu 20th Apr 2023
60185323-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.FORGERECYCLING.CO.
Amount
£5.88
Paid
Date
Thu 20th Apr 2023
60185323-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.FORGERECYCLING.CO.
Amount
£147.78
Paid
Date
Wed 19th Apr 2023
60178620-1
Type
Accommodation
(Council tax)
Description
Claim for full amount of Council Tax and pay in full rather than direct debit. This would cover this financial year
Amount
£1,854.60
Paid
Date
Tue 11th Apr 2023
60177025-2
Type
Office Costs
(Software & applications)
Description
Adobe suite - February payment
Amount
£30.34
Paid
Date
Tue 11th Apr 2023
60177025-1
Type
Office Costs
(Software & applications)
Description
Adobe suite - December payment
Amount
£30.34
Paid
Date
Tue 11th Apr 2023
60177025-3
Type
Office Costs
(Software & applications)
Description
Adobe suite - March payment
Amount
£30.34
Paid
Date
Tue 11th Apr 2023
60176925-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid
Date
Mon 10th Apr 2023
90032015-0
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Mon 3rd Apr 2023
60175662-1
Type
Office Costs
(Insurance - buildings)
Description
Building insurance [***][***][***]
Amount
£637.80
Paid
Date
Mon 3rd Apr 2023
60175626-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***][***][***]
Amount
£100.50
Paid
Date
Mon 3rd Apr 2023
60175633-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***][***][***]
Amount
£100.50
Paid
Date
Mon 3rd Apr 2023
60175671-1
Type
Office Costs
(Stationery & printing)
Description
Printing for mailing to constituents - see email from [***] [***] sent on 3rd March 2023y
Amount
£375.03
Paid
Date
Mon 3rd Apr 2023
60185323-8
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£93.47
Paid
Date
Sun 26th Mar 2023
60177014-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£16.06
Paid
Date
Tue 21st Mar 2023
90031416-2
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Tue 21st Mar 2023
90031416-1
Type
Accommodation
(Rent)
Amount
£1,993.33
Paid
Date
Thu 16th Mar 2023
60177014-1
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£94.27
Paid
Date
Wed 8th Mar 2023
60177470-1
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£375.03
Paid
Date
Tue 7th Mar 2023
90031233-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Thu 2nd Mar 2023
60171502-1
Type
MP Travel
(Rail)
Description
So have a paper ticket.
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£110.00
Paid
Date
Sun 26th Feb 2023
60175665-3
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£16.41
Paid
Date
Thu 23rd Feb 2023
60171475-3
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£87.00
Paid
Date
Tue 21st Feb 2023
60175665-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 16th Feb 2023
60168065-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of the shopfront roof in the constituency office.
Amount
£1,672.64
Paid
Date
Wed 15th Feb 2023
60175665-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£109.28
Paid
Date
Mon 13th Feb 2023
60171475-4
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£139.00
Paid
Date
Mon 6th Feb 2023
60171475-5
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£87.00
Paid
Date
Fri 3rd Feb 2023
60165842-1
Type
Staff Travel
(Rail)
Description
Rail travel from constituency to London
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£15.94
Paid
Date
Wed 1st Feb 2023
60165474-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge [***][***][***]
Amount
£100.50
Paid
Date
Mon 30th Jan 2023
60171488-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£125.08
Paid
Date
Mon 30th Jan 2023
60171475-6
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£87.00
Paid
Date
Thu 26th Jan 2023
60164996-1
Type
MP Travel
(Rail)
Description
train back to Constituency
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£109.00
Paid
Date
Thu 26th Jan 2023
60167230-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.94
Paid
Date
Tue 24th Jan 2023
60171495-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£35.75
Paid
Date
Fri 20th Jan 2023
60167230-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Gas
Amount
£203.57
Paid
Date
Fri 20th Jan 2023
60167230-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.FORGERECYCLING.CO.
Amount
£6.36
Paid
Date
Fri 20th Jan 2023
60167230-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.FORGERECYCLING.CO.
Amount
£129.24
Paid
Date
Fri 20th Jan 2023
60167230-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.FORGERECYCLING.CO.
Amount
£6.06
Paid
Date
Thu 19th Jan 2023
60167230-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.FORGERECYCLING.CO.
Amount
£24.61
Paid
Date
Thu 12th Jan 2023
60171475-7
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£87.00
Paid
Date
Tue 10th Jan 2023
90029921-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Thu 5th Jan 2023
60161775-2
Type
Staff Travel
(Other public transport)
Description
Bus travel Sheffield-London, returning from an in-person meeting in the constituency (bus due to rail strikes)
London-constituency MP & Staff
Amount
£28.98
Paid
Date
Thu 5th Jan 2023
60161775-1
Type
Staff Travel
(Rail)
Description
Travel to constituency for in-person meeting
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£51.29
Paid
Date
Wed 4th Jan 2023
60161285-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge [***][***][***]
Amount
£100.50
Paid
Date
Mon 26th Dec 2022
60167230-7
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£16.31
Paid
Date
Thu 15th Dec 2022
60167230-8
Type
Staff Travel
(Other public transport)
Description
FLIXBUS UK LTD.
London-constituency MP & Staff
Amount
£33.99
Paid
Date
Wed 14th Dec 2022
60167230-10
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£40.50
Paid
Date
Wed 14th Dec 2022
60167230-9
Type
Staff Travel
(Rail)
Description
EAST MIDLANDS RAIL
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£84.00
Paid
Date
Thu 8th Dec 2022
90029179-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Thu 8th Dec 2022
60167230-11
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£84.15
Paid
Date
Wed 7th Dec 2022
60167261-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£139.00
Paid
Date
Tue 6th Dec 2022
90029114-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 6th Dec 2022
60167261-2
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£110.00
Paid
Date
Tue 6th Dec 2022
60167261-3
Type
Staff Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£139.00
Paid
Date
Tue 6th Dec 2022
60167261-4
Type
Staff Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£139.00
Paid
Date
Fri 2nd Dec 2022
60156623-1
Type
Office Costs
(Software & applications)
Description
Adobe video editing software
Amount
£30.34
Paid
Date
Thu 1st Dec 2022
60167261-5
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£87.00
Paid
Date
Sat 26th Nov 2022
60159947-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£16.24
Paid
Date
Thu 24th Nov 2022
60161781-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£87.00
Paid
Date
Mon 21st Nov 2022
60159947-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Fri 18th Nov 2022
60161781-2
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£139.00
Paid
Date
Thu 17th Nov 2022
60154699-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrician to fix fault at [***][***][***]
Amount
£84.00
Paid
Date
Thu 17th Nov 2022
60154703-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Damp survey - [***][***][***]
Amount
£50.00
Paid
Date
Thu 17th Nov 2022
60154696-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***][***][***]
Amount
£100.50
Paid
Date
Mon 14th Nov 2022
60161781-3
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Chesterfield
To: London Terminals
Amount
£87.00
Paid
Date
Tue 8th Nov 2022
90028480-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Mon 7th Nov 2022
60152770-1
Type
Accommodation
(Council tax)
Description
Council tax for months October and Novemeber
Amount
£348.00
Paid
Date
Thu 3rd Nov 2022
60161781-4
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£139.00
Paid
Date
Mon 31st Oct 2022
60156523-1
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£129.30
Paid
Date
Sun 30th Oct 2022
60161781-5
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£87.00
Paid
Date
Fri 28th Oct 2022
60151377-1
Type
Office Costs
(Service charge & ground Rent)
Description
for [***][***][***]
Amount
£100.50
Paid
Date
Fri 28th Oct 2022
60151379-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repairs to the roof [***][***][***]
Amount
£90.00
Paid
Date
Wed 26th Oct 2022
60156523-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£17.36
Paid
Date
Mon 24th Oct 2022
60156523-4
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£87.00
Paid
Date
Mon 24th Oct 2022
60156523-3
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£110.17
Paid
Date
Mon 17th Oct 2022
60152746-1
Type
MP Travel
(Rail)
Description
Travel to and from London from constituency
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£87.00
Paid
Date
Tue 11th Oct 2022
90027835-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Tue 4th Oct 2022
60156523-5
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£139.00
Paid
Date
Mon 3rd Oct 2022
60147769-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***][***][***]
Amount
£100.50
Paid
Date
Mon 3rd Oct 2022
60156523-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.FORGERECYCLING.CO.
Amount
£30.74
Paid
Date
Mon 3rd Oct 2022
60156523-7
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.FORGERECYCLING.CO.
Amount
£147.78
Paid
Date
Mon 26th Sep 2022
60152697-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£17.81
Paid
Date
Wed 21st Sep 2022
60152697-2
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£176.30
Paid
Date
Wed 14th Sep 2022
60145898-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling charges for [***] [***] [***] - [***]
Amount
£147.78
Paid
Date
Wed 14th Sep 2022
60145898-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recylcing charegs for [***] [***] [***] - [***]
Amount
£30.74
Paid
Date
Sun 11th Sep 2022
60152697-4
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£87.00
Paid
Date
Fri 9th Sep 2022
60152697-5
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£218.50
Paid
Date
Thu 8th Sep 2022
90027085-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Thu 8th Sep 2022
60152697-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£97.55
Paid
Date
Tue 6th Sep 2022
90027023-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Sun 4th Sep 2022
60152697-7
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£87.00
Paid
Date
Fri 26th Aug 2022
60145248-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£16.62
Paid
Date
Thu 18th Aug 2022
60142554-1
Type
Office Costs
(Service charge & ground Rent)
Description
For [***][***][***]
Amount
£100.50
Paid
Date
Mon 15th Aug 2022
4002805-311
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£3.56
Paid
Date
Mon 15th Aug 2022
4002805-313
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£4.48
Paid
Date
Mon 15th Aug 2022
4002805-308
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.82
Paid
Date
Mon 15th Aug 2022
4002805-307
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£0.36
Paid
Date
Mon 15th Aug 2022
4002805-309
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£26.16
Paid
Date
Mon 15th Aug 2022
4002805-310
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.69
Paid
Date
Mon 15th Aug 2022
4002805-312
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£0.25
Paid
Date
Mon 15th Aug 2022
4002805-314
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£9.55
Paid
Date
Wed 10th Aug 2022
60145248-2
Type
Staffing
(Bought-in services)
Description
PROGRESSIVE TRAINING
Professional & consultancy
Amount
£2,000.00
Paid
Date
Tue 9th Aug 2022
90026396-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Mon 8th Aug 2022
60141150-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling surcharge - [***][***][***]
Amount
£6.60
Paid
Date
Mon 8th Aug 2022
60143543-1
Type
Accommodation
(Council tax)
Description
Monthly Direct debit for Council tax for September and August
Amount
£348.00
Paid
Date
Mon 8th Aug 2022
60141035-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge [***][***][***]
Amount
£100.50
Paid
Date
Mon 8th Aug 2022
60145248-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£97.55
Paid
Date
Wed 27th Jul 2022
60139458-1
Type
Accommodation
(Utilities)
Description
Gas and electric bills for flat direct debit
Dual Fuel
Amount
£48.02
Paid
Date
Wed 27th Jul 2022
60141147-1
Type
Office Costs
(Translation services - other languages)
Description
PCS BOSTICO INTERNATIO
Amount
£806.74
Paid
Date
Tue 26th Jul 2022
60141147-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£16.37
Paid
Date
Sun 17th Jul 2022
60141147-3
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£87.00
Paid
Date
Thu 14th Jul 2022
60141147-4
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£109.00
Paid
Date
Tue 12th Jul 2022
60141147-5
Type
Office Costs
(Insurance - contents)
Description
WWW.1STSTOPINSURANCE.C
Amount
£457.71
Paid
Date
Thu 7th Jul 2022
60136502-1
Type
Staffing
(Training - staff)
Description
Training with the refugee and asylum law centre on supporting refugees and asylum seekers
Amount
£150.00
Paid
Date
Thu 7th Jul 2022
90025716-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Thu 7th Jul 2022
60136516-1
Type
Accommodation
(Council tax)
Description
I haven´t received a paper bill but have set up an online account. Account pages saved.
Amount
£696.44
Paid
Date
Thu 7th Jul 2022
60141147-6
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£103.76
Paid
Date
Thu 7th Jul 2022
60141147-7
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£139.00
Paid
Date
Wed 6th Jul 2022
60136355-1
Type
Staff Travel
(Rail)
Description
Travel to a training event
Extended UK travel
From: Sheffield
To: York
Amount
£24.40
Paid
Date
Wed 6th Jul 2022
60136320-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal fees
Amount
£43.44
Paid
Date
Wed 6th Jul 2022
4002749-480
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£-2.05
Paid
Date
Wed 6th Jul 2022
60141147-8
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£80.22
Paid
Date
Tue 5th Jul 2022
60141147-9
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£112.41
Paid
Date
Thu 30th Jun 2022
60141147-10
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£139.00
Paid
Date
Sun 26th Jun 2022
60136295-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£16.02
Paid
Date
Wed 22nd Jun 2022
60136376-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£87.00
Paid
Date
Wed 22nd Jun 2022
60136165-4
Type
Accommodation
(Utilities)
Description
Direct debit gas and electric for flat
Dual Fuel
Amount
£48.02
Paid
Date
Mon 20th Jun 2022
60133899-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Fri 17th Jun 2022
60133755-1
Type
Office Costs
(Service charge & ground Rent)
Description
For [***][***][***]
Amount
£100.50
Paid
Date
Wed 15th Jun 2022
60136376-2
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£87.00
Paid
Date
Tue 14th Jun 2022
60133213-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Q2 Waste disposal
Amount
£129.24
Paid
Date
Sun 12th Jun 2022
60136376-3
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£45.60
Paid
Date
Tue 7th Jun 2022
90024952-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Tue 7th Jun 2022
60136295-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£105.42
Paid
Date
Tue 7th Jun 2022
90024958-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Mon 30th May 2022
60131948-13
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£173.50
Paid
Date
Thu 26th May 2022
60131948-12
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.69
Paid
Date
Tue 24th May 2022
4002574-644
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.05
Paid
Date
Mon 23rd May 2022
4002574-641
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.22
Paid
Date
Mon 23rd May 2022
60130171-1
Type
Office Costs
(Business rates)
Description
Business rates for April 2022 - March 2023
Amount
£4,657.33
Paid
Date
Mon 23rd May 2022
4002574-646
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£6.43
Paid
Date
Mon 23rd May 2022
60130174-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for June
Amount
£100.50
Paid
Date
Mon 23rd May 2022
4002574-642
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.97
Paid
Date
Mon 23rd May 2022
4002574-647
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£4.52
Paid
Date
Mon 23rd May 2022
4002574-643
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£0.22
Paid
Date
Mon 23rd May 2022
60130174-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for May
Amount
£100.50
Paid
Date
Mon 23rd May 2022
4002574-645
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£24.98
Paid
Date
Mon 23rd May 2022
4002574-648
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£5.16
Paid
Date
Sun 22nd May 2022
60136165-2
Type
Accommodation
(Utilities)
Description
Direct debit gas and electric for flat
Dual Fuel
Amount
£48.02
Paid
Date
Sat 21st May 2022
60131948-11
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£7.79
Paid
Date
Fri 20th May 2022
60131948-10
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL EQUIP4WORK
Office furniture
Amount
£170.34
Paid
Date
Wed 18th May 2022
4002521-71
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
60136376-4
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£75.80
Paid
Date
Mon 16th May 2022
60131948-8
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£30.70
Paid
Date
Wed 11th May 2022
60131948-7
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£87.00
Paid
Date
Wed 11th May 2022
60131948-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£19.42
Paid
Date
Tue 10th May 2022
90024332-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Wed 4th May 2022
60131948-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£408.12
Paid
Date
Tue 3rd May 2022
60131948-4
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL NAKEDSPROUT
Sundries
Amount
£39.99
Paid
Date
Tue 26th Apr 2022
60131948-3
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£15.41
Paid
Date
Mon 25th Apr 2022
60131948-2
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£87.00
Paid
Date
Fri 22nd Apr 2022
60136165-5
Type
Accommodation
(Utilities)
Description
Direct debit gas and electric for flat
Dual Fuel
Amount
£48.02
Paid
Date
Wed 20th Apr 2022
60126002-2
Type
Staff Travel
(Rail)
Description
Travel from away day in constituency to London
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£33.70
Paid
Date
Wed 20th Apr 2022
60126002-1
Type
Staff Travel
(Rail)
Description
Travel from London to staff away day in constituency
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£24.40
Paid
Date
Wed 20th Apr 2022
60126008-1
Type
Staff Travel
(Rail)
Description
Train travel from London to the constituency for the away day
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£139.00
Paid
Date
Wed 20th Apr 2022
60126005-1
Type
Staff Travel
(Rail)
Description
Travel to away day in the constituency
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£38.85
Paid
Date
Wed 13th Apr 2022
4002482-56
Type
Office Costs
(Stationery & printing)
Description
XMA May 2022
Amount
£87.04
Paid
Date
Mon 11th Apr 2022
60131948-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£120.00
Paid
Date
Mon 4th Apr 2022
60129331-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£231.42
Paid
Date
Wed 30th Mar 2022
60125520-2
Type
Office Costs
(Training - MP)
Description
PROGRESSIVE TRAINING
Amount
£500.00
Paid
Date
Wed 30th Mar 2022
60122729-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for Mar
Amount
£100.50
Paid
Date
Wed 30th Mar 2022
60125520-3
Type
Office Costs
(Training - MP)
Description
PROGRESSIVE TRAINING
Amount
£500.00
Paid
Date
Wed 30th Mar 2022
60122723-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection
Amount
£130.56
Paid
Date
Wed 30th Mar 2022
60122727-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for April
Amount
£100.50
Paid
Date
Sat 26th Mar 2022
60125520-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.88
Paid
Date
Thu 24th Mar 2022
60127133-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£139.00
Paid
Date
Mon 21st Mar 2022
60127146-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£87.00
Paid
Date
Mon 14th Mar 2022
60127133-3
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£87.00
Paid
Date
Thu 10th Mar 2022
60127133-5
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£87.00
Paid
Date
Thu 10th Mar 2022
60127133-6
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£109.00
Paid
Date
Sun 6th Mar 2022
60127133-7
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£87.00
Paid
Date
Sat 26th Feb 2022
60119279-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.72
Paid
Date
Mon 21st Feb 2022
60119279-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£101.40
Paid
Date
Fri 4th Feb 2022
60119279-3
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£134.00
Paid
Date
Tue 11th Jan 2022
90021583-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Mon 10th Jan 2022
60111840-1
Type
Office Costs
(Postage & couriers)
Description
Document postage
Amount
£4.95
Paid
Date
Fri 7th Jan 2022
60111611-1
Type
MP Travel
(Rail)
Description
Excess cost of train ticket 14th Nov
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£24.87
Paid
Date
Wed 5th Jan 2022
60111045-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***] [***] [***]
Amount
£100.50
Paid
Date
Tue 7th Dec 2021
90020782-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 7th Dec 2021
90020774-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Fri 3rd Dec 2021
60107197-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for December [***] [***] [***]
Amount
£100.50
Paid
Date
Fri 3rd Dec 2021
60107197-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection
Amount
£95.40
Paid
Date
Fri 3rd Dec 2021
60107197-3
Type
Office Costs
(Translation services - other languages)
Description
Translation services for one constituency surgery
Amount
£43.20
Paid
Date
Sun 28th Nov 2021
60108433-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.75
Paid
Date
Fri 26th Nov 2021
60108433-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£14.71
Paid
Date
Fri 19th Nov 2021
60108433-3
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£106.00
Paid
Date
Sun 14th Nov 2021
60111607-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£59.13
Paid
Date
Tue 9th Nov 2021
90020143-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid
Date
Fri 29th Oct 2021
60102160-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***] [***] [***]
Amount
£100.50
Paid
Date
Tue 26th Oct 2021
60103355-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£7.12
Paid
Date
Mon 25th Oct 2021
60103355-2
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£105.97
Paid
Date
Fri 22nd Oct 2021
4002138-309
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£19.45
Paid
Date
Fri 22nd Oct 2021
4002138-308
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£34.65
Paid
Date
Fri 22nd Oct 2021
4002138-557
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 21st Oct 2021
60103355-3
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£85.75
Paid
Date
Thu 21st Oct 2021
60103355-4
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£32.90
Paid
Date
Sun 17th Oct 2021
60103355-5
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£84.00
Paid
Date
Fri 15th Oct 2021
60100868-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***] [***] [***]
Amount
£100.50
Paid
Date
Fri 15th Oct 2021
60100867-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin collection for the [***] [***] [***]
Amount
£110.40
Paid
Date
Thu 7th Oct 2021
90019425-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid
Date
Sun 26th Sep 2021
60103355-6
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£11.47
Paid
Date
Thu 16th Sep 2021
60103355-7
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£55.40
Paid
Date
Fri 10th Sep 2021
60103380-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£88.40
Paid
Date
Tue 7th Sep 2021
90018679-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,000.00
Paid
Date
Tue 7th Sep 2021
90018670-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid
Date
Sun 5th Sep 2021
60103380-2
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£69.95
Paid
Date
Thu 26th Aug 2021
60098984-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£11.44
Paid
Date
Tue 17th Aug 2021
60098984-2
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
Parliament recall: MP
From: Sheffield
To: London Terminals
Amount
£77.65
Paid
Date
Tue 10th Aug 2021
90018057-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,841.67
Paid
Date
Fri 6th Aug 2021
60092764-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Bin delivery
Amount
£24.26
Paid
Date
Fri 6th Aug 2021
60092764-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Quarterly bin collection fee
Amount
£53.95
Paid
Date
Thu 5th Aug 2021
60092658-1
Type
Office Costs
(Equipment - purchase)
Description
The cost incurred is for a sign (and installation) for the constituency office -[***]
Other office equipment
Amount
£308.63
Paid
Date
Thu 5th Aug 2021
60092656-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***]
Amount
£100.50
Paid
Date
Mon 2nd Aug 2021
60098984-3
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£42.88
Paid
Date
Mon 26th Jul 2021
60095278-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£11.42
Paid
Date
Sun 11th Jul 2021
60095278-3
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£113.80
Paid
Date
Thu 8th Jul 2021
90017385-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 6th Jul 2021
60089457-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***] (constituency office)
Amount
£100.50
Paid
Date
Tue 6th Jul 2021
60095278-2
Type
Office Costs
(Insurance - contents)
Description
WWW.1STSTOPINSURANCE.C
Amount
£429.27
Paid
Date
Mon 5th Jul 2021
60095278-4
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£29.06
Paid
Date
Sat 26th Jun 2021
60091829-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£11.27
Paid
Date
Tue 22nd Jun 2021
60087915-2
Type
Office Costs
(Business rates)
Description
buisness rates annual bill
Amount
£4,657.33
Paid
Date
Wed 16th Jun 2021
60091829-2
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£54.35
Paid
Date
Fri 11th Jun 2021
60086961-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for June
Amount
£100.50
Paid
Date
Fri 11th Jun 2021
60091829-5
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£36.40
Paid
Date
Tue 8th Jun 2021
90016642-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 8th Jun 2021
90016630-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Sun 6th Jun 2021
60091829-3
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£90.15
Paid
Date
Thu 3rd Jun 2021
60091829-4
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£58.80
Paid
Date
Wed 26th May 2021
60086965-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£55.40
Paid
Date
Wed 26th May 2021
60086965-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£11.10
Paid
Date
Fri 14th May 2021
60086965-3
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£90.15
Paid
Date
Tue 11th May 2021
90015991-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 4th May 2021
60082639-1
Type
Office Costs
(Software & applications)
Description
Hootsuite is social media management software - annual subscription to the service
Amount
£561.60
Paid
Date
Tue 27th Apr 2021
4001756-42
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Mon 26th Apr 2021
60085648-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£11.33
Paid
Date
Wed 14th Apr 2021
60081091-1
Type
Office Costs
(Service charge & ground Rent)
Description
Balancing invoice for the year 2020-21
Amount
£82.02
Paid
Date
Wed 14th Apr 2021
60085648-2
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£24.36
Paid
Date
Thu 8th Apr 2021
90015311-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 30th Mar 2021
60081085-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Tue 30th Mar 2021
60078871-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for [***]
Amount
£100.50
Paid
Date
Tue 30th Mar 2021
60081085-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£215.70
Paid
Date
Fri 26th Mar 2021
60081085-3
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£11.46
Paid
Date
Tue 9th Mar 2021
90014562-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 9th Mar 2021
90014573-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Fri 26th Feb 2021
60075597-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge
Amount
£100.50
Paid
Date
Fri 26th Feb 2021
60078867-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£11.11
Paid
Date
Fri 26th Feb 2021
60078867-1
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£27.72
Paid
Date
Tue 9th Feb 2021
90013885-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 28th Jan 2021
60073069-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Monthly service charge, constituency office
Amount
£100.50
Paid
Date
Thu 28th Jan 2021
60073070-1
Type
Office Costs
(Insurance - buildings)
Description
Annual building insurance payment for [***] [***] [***]
Amount
£586.38
Paid
Date
Thu 28th Jan 2021
60075596-1
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£29.40
Paid
Date
Tue 26th Jan 2021
60075596-2
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£11.48
Paid
Date
Tue 12th Jan 2021
90013237-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Mon 4th Jan 2021
60075596-4
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£46.62
Paid
Date
Sat 26th Dec 2020
60073064-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£11.63
Paid
Date
Thu 17th Dec 2020
60073064-3
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£68.30
Paid
Date
Thu 17th Dec 2020
60073064-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 14th Dec 2020
60073064-4
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£51.45
Paid
Date
Mon 14th Dec 2020
60073193-1
Type
Accommodation
(Council tax)
Description
L B CAMDEN IVR
Amount
£1,264.00
Paid
Date
Tue 8th Dec 2020
60068519-1
Type
Office Costs
(Business rates)
Description
Business rates 20/21
Amount
£4,433.26
Paid
Date
Tue 8th Dec 2020
90012506-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Sun 6th Dec 2020
90012445-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Fri 4th Dec 2020
60073064-5
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£35.28
Paid
Date
Fri 4th Dec 2020
60067925-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for Dec
Amount
£99.43
Paid
Date
Thu 26th Nov 2020
60067910-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£11.77
Paid
Date
Mon 23rd Nov 2020
60067908-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£280.00
Paid
Date
Thu 19th Nov 2020
60067920-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£51.45
Paid
Date
Tue 17th Nov 2020
60067918-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£51.45
Paid
Date
Sun 8th Nov 2020
90011832-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Thu 5th Nov 2020
60067907-1
Type
Office Costs
(Equipment - purchase)
Description
COMPLETE FIRE SOL
Other office equipment
Amount
£380.88
Paid
Date
Thu 5th Nov 2020
60067916-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£56.10
Paid
Date
Mon 2nd Nov 2020
60067913-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£51.45
Paid
Date
Fri 30th Oct 2020
60064113-1
Type
Office Costs
(Service charge & ground Rent)
Description
Nov service charge for constit office
Amount
£99.43
Paid
Date
Thu 29th Oct 2020
60065306-1
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£36.15
Paid
Date
Mon 26th Oct 2020
60065293-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£12.02
Paid
Date
Thu 22nd Oct 2020
60065279-1
Type
Office Costs
(Equipment - purchase)
Description
OAKBROOK ELECTRICAL
Other office equipment
Amount
£1,797.75
Paid
Date
Wed 21st Oct 2020
60067361-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£51.45
Paid
Date
Thu 15th Oct 2020
60067360-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£66.25
Paid
Date
Wed 14th Oct 2020
60065286-1
Type
Office Costs
(Equipment - purchase)
Description
WICKES BUILDING
Office furniture
Amount
£57.94
Paid
Date
Wed 14th Oct 2020
60065288-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM
Office furniture
Amount
£60.00
Paid
Date
Sun 11th Oct 2020
90011189-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Sun 11th Oct 2020
60067357-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£35.70
Paid
Date
Thu 8th Oct 2020
60067356-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£47.05
Paid
Date
Tue 6th Oct 2020
60065290-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Mon 5th Oct 2020
60065283-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORE 3181
Other office equipment
Amount
£56.98
Paid
Date
Mon 5th Oct 2020
60065311-1
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£26.88
Paid
Date
Sun 4th Oct 2020
60065285-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JANITORIALSUPPLIES
Other office equipment
Amount
£72.89
Paid
Date
Sun 4th Oct 2020
60067363-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£45.00
Paid
Date
Wed 30th Sep 2020
60061698-1
Type
Office Costs
(Equipment - purchase)
Description
WICKES BUILDING
Office furniture
Amount
£99.98
Paid
Date
Wed 30th Sep 2020
60060798-1
Type
Office Costs
(Equipment - purchase)
Description
Cork notice board
Other office equipment
Amount
£30.00
Paid
Date
Wed 30th Sep 2020
60060769-1
Type
Office Costs
(Service charge & ground Rent)
Description
Office service charge
Amount
£99.43
Paid
Date
Tue 29th Sep 2020
60061703-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£77.35
Paid
Date
Sat 26th Sep 2020
60061705-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£12.34
Paid
Date
Fri 25th Sep 2020
60061710-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£86.10
Paid
Date
Sun 20th Sep 2020
60061829-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£45.00
Paid
Date
Thu 17th Sep 2020
60061825-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£68.30
Paid
Date
Sat 12th Sep 2020
60059033-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test
Amount
£35.00
Paid
Date
Thu 10th Sep 2020
60061701-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Office furniture
Amount
£682.00
Paid
Date
Tue 8th Sep 2020
90010435-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Mon 7th Sep 2020
60061702-1
Type
Office Costs
(Equipment - purchase)
Description
DUNELM
Office furniture
Amount
£70.00
Paid
Date
Mon 7th Sep 2020
60061699-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£203.93
Paid
Date
Mon 7th Sep 2020
60061708-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£178.80
Paid
Date
Mon 7th Sep 2020
60061706-1
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£23.52
Paid
Date
Sun 6th Sep 2020
90010374-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Sun 6th Sep 2020
60061828-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£31.35
Paid
Date
Wed 2nd Sep 2020
60061700-1
Type
Staff Travel
(Vehicle hire cost)
Description
WWW.ANYVAN.COM
Within constituency
Amount
£20.12
Paid
Date
Tue 1st Sep 2020
60057635-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£99.43
Paid
Date
Wed 26th Aug 2020
60058807-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£11.99
Paid
Date
Wed 26th Aug 2020
60058800-1
Type
MP Travel
(Vehicle hire cost)
Description
WWW.ANYVAN.COM
Within constituency
Amount
£94.00
Paid
Date
Mon 17th Aug 2020
4001258-233
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.85
Paid
Date
Mon 17th Aug 2020
4001258-245
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.37
Paid
Date
Mon 17th Aug 2020
4001258-231
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£10.57
Paid
Date
Mon 17th Aug 2020
4001258-235
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£13.44
Paid
Date
Mon 17th Aug 2020
4001258-228
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£149.42
Paid
Date
Mon 17th Aug 2020
4001258-238
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.74
Paid
Date
Mon 17th Aug 2020
4001258-229
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.08
Paid
Date
Mon 17th Aug 2020
4001258-232
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£12.96
Paid
Date
Mon 17th Aug 2020
4001258-227
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.32
Paid
Date
Mon 17th Aug 2020
4001258-230
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.75
Paid
Date
Mon 17th Aug 2020
4001258-304
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£10.88
Paid
Date
Mon 17th Aug 2020
4001258-307
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.44
Paid
Date
Mon 17th Aug 2020
4001258-236
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.40
Paid
Date
Mon 17th Aug 2020
4001258-242
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£14.94
Paid
Date
Mon 17th Aug 2020
4001258-239
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.48
Paid
Date
Mon 17th Aug 2020
4001258-306
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£2.44
Paid
Date
Mon 17th Aug 2020
4001258-308
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£58.72
Paid
Date
Mon 17th Aug 2020
4001258-309
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.36
Paid
Date
Mon 17th Aug 2020
4001258-244
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£7.42
Paid
Date
Mon 17th Aug 2020
4001258-241
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£15.66
Paid
Date
Mon 17th Aug 2020
4001258-234
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.24
Paid
Date
Mon 17th Aug 2020
4001258-311
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.70
Paid
Date
Mon 17th Aug 2020
4001258-310
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£11.20
Paid
Date
Mon 17th Aug 2020
4001258-240
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£8.93
Paid
Date
Mon 17th Aug 2020
4001258-243
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.32
Paid
Date
Mon 17th Aug 2020
4001258-305
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£41.08
Paid
Date
Mon 17th Aug 2020
4001258-303
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.07
Paid
Date
Mon 17th Aug 2020
4001258-237
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.92
Paid
Date
Mon 17th Aug 2020
4001258-382
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£11.26
Paid
Date
Mon 17th Aug 2020
4001258-380
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.62
Paid
Date
Mon 17th Aug 2020
4001258-384
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£12.20
Paid
Date
Mon 17th Aug 2020
4001258-383
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.91
Paid
Date
Mon 17th Aug 2020
4001258-386
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.04
Paid
Date
Mon 17th Aug 2020
4001258-381
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.51
Paid
Date
Mon 17th Aug 2020
4001258-385
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£3.02
Paid
Date
Mon 17th Aug 2020
4001258-387
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£6.19
Paid
Date
Mon 10th Aug 2020
60055867-1
Type
Office Costs
(Equipment - purchase)
Description
Paint and decorating.
Other office equipment
Amount
£82.00
Paid
Date
Mon 10th Aug 2020
60055882-1
Type
Office Costs
(Parking)
Description
Parking permits for office
Within constituency
Amount
£19.20
Paid
Date
Sun 9th Aug 2020
90009755-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Mon 3rd Aug 2020
60058805-1
Type
Office Costs
(Utilities)
Description
MY.EDFENERGY.COM
Electricity
Amount
£62.29
Paid
Date
Sun 26th Jul 2020
60055880-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£12.31
Paid
Date
Thu 23rd Jul 2020
60057042-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£47.15
Paid
Date
Tue 21st Jul 2020
60053992-1
Type
Office Costs
(Service charge & ground Rent)
Description
Jun to Jul invoice [***]
Amount
£99.43
Paid
Date
Tue 21st Jul 2020
60053993-1
Type
Office Costs
(Service charge & ground Rent)
Description
Partial June payment
Amount
£61.94
Paid
Date
Tue 21st Jul 2020
60053996-1
Type
Office Costs
(Rent)
Description
Partial rent payment before main quarterly cycle begins
Amount
£622.95
Paid
Date
Sun 19th Jul 2020
60057041-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£45.00
Paid
Date
Fri 17th Jul 2020
60053673-1
Type
Office Costs
(Insurance - buildings)
Description
Building insurance rent
Amount
£248.28
Paid
Date
Thu 16th Jul 2020
60057040-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£52.15
Paid
Date
Mon 13th Jul 2020
60055878-1
Type
Office Costs
(Insurance - contents)
Description
WWW.1STSTOPINSURANCE.C
Amount
£402.80
Paid
Date
Sun 12th Jul 2020
60057039-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£45.00
Paid
Date
Thu 9th Jul 2020
60057038-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£47.15
Paid
Date
Wed 8th Jul 2020
90009123-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Sun 5th Jul 2020
60057037-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£52.75
Paid
Date
Thu 2nd Jul 2020
60057036-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£67.65
Paid
Date
Tue 30th Jun 2020
60052632-1
Type
Office Costs
(Training - staff)
Description
PCS REAL CLEAR
Amount
£840.00
Paid
Date
Mon 29th Jun 2020
60052855-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£45.00
Paid
Date
Fri 26th Jun 2020
60052638-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£12.71
Paid
Date
Thu 25th Jun 2020
60052630-1
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£1,194.00
Paid
Date
Thu 25th Jun 2020
60052861-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£47.15
Paid
Date
Sun 14th Jun 2020
60052862-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£32.55
Paid
Date
Wed 10th Jun 2020
60052864-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£47.15
Paid
Date
Wed 10th Jun 2020
90008573-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Sun 7th Jun 2020
60052865-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£45.00
Paid
Date
Thu 4th Jun 2020
60052866-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£52.15
Paid
Date
Sun 31st May 2020
60052867-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£45.79
Paid
Date
Wed 27th May 2020
4001015-107
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Tue 26th May 2020
60049162-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£12.86
Paid
Date
Wed 13th May 2020
90007966-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Tue 5th May 2020
4000981-106
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2020
Other office equipment
Amount
£36.65
Paid
Date
Wed 29th Apr 2020
90007559-0
Type
Office Costs
(Rent)
Amount
£120.00
Paid
Date
Sun 26th Apr 2020
60047865-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£32.83
Paid
Date
Wed 22nd Apr 2020
90007455-1
Type
Office Costs
(Rent)
Amount
£120.00
Paid
Date
Wed 15th Apr 2020
90007414-0
Type
Office Costs
(Rent)
Amount
£120.00
Paid
Date
Tue 14th Apr 2020
4000944-1887
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£32.35
Paid
Date
Tue 14th Apr 2020
4000944-1873
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£0.14
Paid
Date
Tue 14th Apr 2020
4000944-549
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£0.71
Paid
Date
Tue 14th Apr 2020
4000944-1886
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£0.68
Paid
Date
Tue 14th Apr 2020
4000944-1871
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£10.73
Paid
Date
Tue 14th Apr 2020
4000944-548
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£6.06
Paid
Date
Tue 14th Apr 2020
4000944-1874
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£39.02
Paid
Date
Tue 14th Apr 2020
4000944-1872
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Computer, laptop, PC, tablet & accessories
Amount
£10.01
Paid
Date
Tue 14th Apr 2020
4000944-1878
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£1.61
Paid
Date
Tue 14th Apr 2020
4000944-1889
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£0.31
Paid
Date
Tue 14th Apr 2020
4000944-1882
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£8.93
Paid
Date
Tue 14th Apr 2020
4000944-1875
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£7.97
Paid
Date
Tue 14th Apr 2020
4000944-1884
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£20.78
Paid
Date
Tue 14th Apr 2020
4000944-1890
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£3.34
Paid
Date
Tue 14th Apr 2020
4000944-1891
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£24.82
Paid
Date
Tue 14th Apr 2020
4000944-1870
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£3.43
Paid
Date
Tue 14th Apr 2020
4000944-1885
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£0.46
Paid
Date
Tue 14th Apr 2020
4000944-1888
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£2.45
Paid
Date
Tue 14th Apr 2020
4000944-1877
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£81.02
Paid
Date
Tue 14th Apr 2020
4000944-1883
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£18.12
Paid
Date
Tue 14th Apr 2020
4000944-1876
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£4.28
Paid
Date
Tue 14th Apr 2020
60047860-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-135.60
Paid
Date
Tue 14th Apr 2020
4000944-1879
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£186.00
Paid
Date
Tue 14th Apr 2020
4000944-1880
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£170.40
Paid
Date
Tue 14th Apr 2020
4000944-1881
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£153.60
Paid
Date
Wed 8th Apr 2020
90007276-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Wed 8th Apr 2020
90007295-0
Type
Office Costs
(Rent)
Amount
£120.00
Paid
Date
Wed 1st Apr 2020
90007201-0
Type
Office Costs
(Rent)
Amount
£120.00
Paid
Date
Tue 31st Mar 2020
60044144-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£1,501.20
Paid
Date
Tue 31st Mar 2020
60044140-1
Type
Staffing
(Bought-in services)
Description
[***] [***] SOLICITORS
Professional & consultancy
Amount
£1,800.00
Paid
Date
Thu 26th Mar 2020
60044152-1
Type
Office Costs
(Software & applications)
Description
ZUBTITLE.COM
Amount
£34.09
Paid
Date
Wed 25th Mar 2020
90006869-0
Type
Office Costs
(Rent)
Amount
£120.00
Paid
Date
Wed 25th Mar 2020
90006869-1
Type
Office Costs
(Rent)
Amount
£120.00
Paid
Date
Wed 25th Mar 2020
90006869-2
Type
Office Costs
(Rent)
Amount
£120.00
Paid
Date
Tue 24th Mar 2020
60044146-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£143.88
Paid
Date
Mon 16th Mar 2020
60044142-1
Type
Staffing
(Bought-in services)
Description
FOWLER SANDFORD
Professional & consultancy
Amount
£780.00
Paid
Date
Mon 16th Mar 2020
60044151-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,423.35
Paid
Date
Mon 16th Mar 2020
60044138-1
Type
Office Costs
(Equipment - purchase)
Description
MIDSHIRE BUS SYST LTD
Printer, photocopier & scanner
Amount
£4,800.00
Paid
Date
Wed 11th Mar 2020
90006594-0
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Sun 8th Mar 2020
60039509-5
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£54.10
Paid
Date
Sun 8th Mar 2020
60039509-2
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£54.10
Paid
Date
Sun 8th Mar 2020
60039509-3
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£-44.10
Paid
Date
Sun 8th Mar 2020
60039509-4
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£86.15
Paid
Date
Sun 8th Mar 2020
60039509-1
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Sheffield
Amount
£54.10
Paid
Date
Sun 8th Mar 2020
60044278-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£87.65
Paid
Date
Sun 1st Mar 2020
4000860-813
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£90.10
Paid
Date
Sun 1st Mar 2020
4000860-811
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£171.50
Paid
Date
Sun 1st Mar 2020
4000860-817
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£221.00
Paid
Date
Sun 1st Mar 2020
4000860-150
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£227.00
Paid
Date
Sun 1st Mar 2020
4000860-819
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£227.00
Paid
Date
Sun 1st Mar 2020
4000860-151
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-812
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-814
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-818
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-820
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-816
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£52.40
Paid
Date
Sun 1st Mar 2020
4000860-815
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£56.00
Paid
Date
Thu 27th Feb 2020
60039490-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£300.00
Paid
Date
Wed 19th Feb 2020
90006131-1
Type
Accommodation
(Rent)
Amount
£1,841.67
Paid
Date
Mon 17th Feb 2020
4000780-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-32
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-29
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£231.20
Paid
Date
Mon 17th Feb 2020
4000780-31
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£152.60
Paid
Date
Sat 15th Feb 2020
60036305-1
Type
Accommodation
(Rent)
Description
first month rent paid for personally
Amount
£1,841.67
Paid
Date
Fri 7th Feb 2020
4000753-7
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£450.00
Paid
Date
Tue 4th Feb 2020
60039489-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£600.00
Paid
Date
Mon 3rd Feb 2020
60039506-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£421.51
Paid
Date
Tue 28th Jan 2020
4000793-438
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 28th Jan 2020
4000793-1323
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£130.50
Paid
Date
Mon 27th Jan 2020
60036308-3
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£87.65
Paid
Date
Mon 27th Jan 2020
60036308-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 27th Jan 2020
60036308-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Sun 26th Jan 2020
60036308-4
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£305.28
Paid
Date
Sun 19th Jan 2020
60036308-5
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£319.45
Paid
Date
Sun 19th Jan 2020
60036308-6
Type
MP Travel
(Rail)
Description
PAYPAL TRAINLINE
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£87.65
Paid
Date
Sun 19th Jan 2020
60039504-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL LEWISBASSET
Computer, laptop, PC, tablet & accessories
Amount
£1,085.00
Paid
Date
Fri 17th Jan 2020
4000793-1321
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£109.25
Paid
Date
Fri 17th Jan 2020
4000793-1322
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 16th Jan 2020
4000749-591
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£113.20
Paid
Date
Thu 16th Jan 2020
4000749-592
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 16th Jan 2020
4000749-593
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£171.50
Paid
Date
Sun 12th Jan 2020
60036308-7
Type
Accommodation
(Hotel - London)
Description
HOTEL ON BOOKING.COM
Number of nights not recorded
Amount
£495.00
Paid
Date
Sun 12th Jan 2020
60036308-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£40.25
Paid
Date
Mon 6th Jan 2020
4000793-1408
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid
Date
Mon 6th Jan 2020
4000749-589
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£115.95
Paid
Date
Mon 6th Jan 2020
4000749-590
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 16th Dec 2019
4001047-3
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-231.20
Paid
Date
Mon 16th Dec 2019
4001047-4
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-1.00
Paid

Repaid (5)

Date
Mon 8th Apr 2024
70006673-1
Type
Office Costs
(Rent)
Description
Sublet April 2024
Sublet Rent
Amount
Repaid
Repaid : £150.00
Date
Sun 16th Apr 2023
70005679-1
Type
Office Costs
(Stationery & printing)
Description
repayment of claim 60175671:1
Amount
Repaid
Repaid : £375.03
Date
Thu 5th Aug 2021
70004002-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £40.36
Date
Mon 2nd Aug 2021
70003994-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £431.39
Date
Wed 4th Mar 2020
70002370-1
Type
Accommodation
(Rent)
Description
60036305
Amount
Repaid
Repaid : £1,841.67