Philip Dunne Expense Claims

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


View Expenses by: Date - Category - Status

Date
Fri 25th Sep 2020
4001273-383
Type
Office Costs
(Equipment - purchase)
Amount
£60.46
Paid
Date
Thu 24th Sep 2020
4001273-381
Type
Office Costs
(Stationery & printing)
Amount
£15.01
Paid
Date
Thu 24th Sep 2020
4001273-382
Type
Office Costs
(Stationery & printing)
Amount
£1.62
Paid
Date
Thu 24th Sep 2020
4001273-169
Type
Office Costs
(Stationery & printing)
Amount
£55.32
Paid
Date
Thu 24th Sep 2020
4001273-170
Type
Office Costs
(Stationery & printing)
Amount
£15.01
Paid
Date
Thu 24th Sep 2020
4001273-168
Type
Office Costs
(Stationery & printing)
Amount
£3.67
Paid
Date
Thu 24th Sep 2020
4001273-171
Type
Office Costs
(Stationery & printing)
Amount
£15.01
Paid
Date
Thu 24th Sep 2020
4001273-167
Type
Office Costs
(Stationery & printing)
Amount
£14.81
Paid
Date
Fri 18th Sep 2020
60060041-10
Type
MP Travel
(Mileage - car)
Amount
£35.10
Paid
Date
Fri 11th Sep 2020
60060041-9
Type
MP Travel
(Mileage - car)
Amount
£14.85
Paid
Date
Fri 4th Sep 2020
60060041-8
Type
MP Travel
(Mileage - car)
Amount
£24.30
Paid
Date
Wed 2nd Sep 2020
4001273-835
Type
Office Costs
(Cleaning services)
Amount
£1.09
Paid
Date
Tue 1st Sep 2020
4001273-166
Type
Office Costs
(Stationery & printing)
Amount
£56.63
Paid
Date
Thu 27th Aug 2020
60057360-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£80.52
Paid
Date
Sat 22nd Aug 2020
60060035-1
Type
Office Costs
(Bought-in services)
Amount
£15.77
Paid
Date
Thu 20th Aug 2020
60060035-2
Type
Office Costs
(Equipment - purchase)
Amount
£1,218.12
Paid
Date
Thu 13th Aug 2020
60060041-7
Type
MP Travel
(Mileage - car)
Amount
£8.10
Paid
Date
Wed 12th Aug 2020
60060041-6
Type
MP Travel
(Mileage - car)
Amount
£27.45
Paid
Date
Fri 7th Aug 2020
60060041-5
Type
MP Travel
(Mileage - car)
Amount
£14.85
Paid
Date
Thu 6th Aug 2020
60055329-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£67.07
Paid
Date
Thu 30th Jul 2020
60060041-4
Type
MP Travel
(Mileage - car)
Amount
£30.15
Paid
Date
Mon 27th Jul 2020
60060041-3
Type
MP Travel
(Mileage - car)
Amount
£17.55
Paid
Date
Mon 27th Jul 2020
60054475-1
Type
Office Costs
(Newspapers, journals, magazine)
Amount
£40.00
Paid
Date
Mon 27th Jul 2020
60054488-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£62.27
Paid
Date
Mon 27th Jul 2020
60054488-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£66.77
Paid
Date
Fri 24th Jul 2020
60060041-2
Type
MP Travel
(Mileage - car)
Amount
£20.70
Paid
Date
Thu 23rd Jul 2020
60060041-1
Type
MP Travel
(Mileage - car)
Amount
£26.10
Paid
Date
Wed 22nd Jul 2020
60055327-1
Type
Office Costs
(Bought-in services)
Amount
£16.30
Paid
Date
Tue 7th Jul 2020
60053170-1
Type
Office Costs
(Website hosting and design)
Amount
£750.00
Paid
Date
Mon 22nd Jun 2020
60053168-1
Type
Office Costs
(Bought-in services)
Amount
£16.70
Paid
Date
Mon 8th Jun 2020
60049154-1
Type
Office Costs
(Rent)
Amount
£1,065.28
Paid
Date
Wed 27th May 2020
4001016-167
Type
Office Costs
(Pooled Staffing Services)
Amount
£3,056.00
Paid
Date
Fri 22nd May 2020
60049155-1
Type
Office Costs
(Bought-in services)
Amount
£16.94
Paid
Date
Wed 20th May 2020
60047738-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£71.90
Paid
Date
Thu 7th May 2020
60046782-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£67.07
Paid
Date
Tue 5th May 2020
4000981-209
Type
Office Costs
(Stationery & printing)
Amount
£4.06
Paid
Date
Tue 5th May 2020
4000981-211
Type
Office Costs
(Equipment - purchase)
Amount
£59.75
Paid
Date
Tue 5th May 2020
60046378-2
Type
Office Costs
(Mobile telephone - contract & usage)
Amount
£6.00
Paid
Date
Tue 5th May 2020
60046378-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£63.29
Paid
Date
Tue 5th May 2020
4000981-208
Type
Office Costs
(Stationery & printing)
Amount
£2.57
Paid
Date
Tue 5th May 2020
4000981-210
Type
Office Costs
(Stationery & printing)
Amount
£4.68
Paid
Date
Fri 1st May 2020
60046065-1
Type
Office Costs
(Software & applications)
Amount
£17.80
Paid
Date
Fri 1st May 2020
60046065-3
Type
MP Travel
(Rail)
Amount
£55.30
Paid
Date
Fri 1st May 2020
60046065-4
Type
MP Travel
(Rail)
Amount
£55.30
Paid
Date
Fri 1st May 2020
60046065-2
Type
MP Travel
(Rail)
Amount
£92.75
Paid
Date
Wed 22nd Apr 2020
60046441-1
Type
Office Costs
(Software & applications)
Amount
£16.82
Paid
Date
Thu 16th Apr 2020
60044830-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Thu 16th Apr 2020
60044831-1
Type
Office Costs
(Website hosting and design)
Amount
£180.00
Paid
Date
Fri 3rd Apr 2020
4000916-100
Type
Office Costs
(Stationery & printing)
Amount
£9.35
Paid
Date
Fri 3rd Apr 2020
4000916-101
Type
Office Costs
(Stationery & printing)
Amount
£9.35
Paid
Date
Fri 3rd Apr 2020
4000916-96
Type
Office Costs
(Stationery & printing)
Amount
£81.01
Paid
Date
Fri 3rd Apr 2020
4000916-97
Type
Office Costs
(Stationery & printing)
Amount
£125.50
Paid
Date
Fri 3rd Apr 2020
4000916-169
Type
Office Costs
(Stationery & printing)
Amount
£9.35
Paid
Date
Fri 3rd Apr 2020
4000916-95
Type
Office Costs
(Stationery & printing)
Amount
£331.92
Paid
Date
Fri 3rd Apr 2020
4000916-99
Type
Office Costs
(Stationery & printing)
Amount
£51.23
Paid
Date
Fri 3rd Apr 2020
4000916-98
Type
Office Costs
(Stationery & printing)
Amount
£18.34
Paid
Date
Wed 1st Apr 2020
60042970-1
Type
Office Costs
(Website hosting and design)
Amount
£750.00
Paid
Date
Fri 27th Mar 2020
60042326-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£67.60
Paid
Date
Fri 27th Mar 2020
60042326-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£59.62
Paid
Date
Fri 27th Mar 2020
60042328-1
Type
Office Costs
(Stationery & printing)
Amount
£126.00
Paid
Date
Fri 13th Mar 2020
60038280-3
Type
Staff Travel
(Mileage - car)
Amount
£19.35
Paid
Date
Wed 11th Mar 2020
60040240-1
Type
Office Costs
(Software & applications)
Amount
£600.00
Paid
Date
Wed 11th Mar 2020
4000835-304
Type
Office Costs
(Stationery & printing)
Amount
£3.46
Paid
Date
Fri 6th Mar 2020
60040257-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid
Date
Mon 2nd Mar 2020
60038280-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Amount
£6.00
Paid
Date
Fri 28th Feb 2020
60040257-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid
Date
Fri 28th Feb 2020
60038280-2
Type
Staff Travel
(Mileage - car)
Amount
£23.85
Paid
Date
Wed 26th Feb 2020
4000837-158
Type
Office Costs
(Stationery & printing)
Amount
£62.04
Paid
Date
Mon 24th Feb 2020
60037262-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£67.07
Paid
Date
Mon 24th Feb 2020
60037257-1
Type
Office Costs
(Newspapers, journals, magazine)
Amount
£337.48
Paid
Date
Mon 24th Feb 2020
60037275-1
Type
Office Costs
(Stationery & printing)
Amount
£80.40
Paid
Date
Sat 22nd Feb 2020
60040259-1
Type
Office Costs
(Bought-in services)
Amount
£16.00
Paid
Date
Wed 12th Feb 2020
4000762-1770
Type
Office Costs
(Stationery & printing)
Amount
£21.94
Paid
Date
Wed 12th Feb 2020
4000762-1771
Type
Office Costs
(Stationery & printing)
Amount
£5.56
Paid
Date
Wed 12th Feb 2020
4000762-1772
Type
Office Costs
(Equipment - purchase)
Amount
£0.53
Paid
Date
Mon 10th Feb 2020
60037305-10
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Fri 7th Feb 2020
4000751-150
Type
Office Costs
(Stationery & printing)
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-151
Type
Office Costs
(Stationery & printing)
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-147
Type
Office Costs
(Stationery & printing)
Amount
£18.34
Paid
Date
Fri 7th Feb 2020
4000751-148
Type
Office Costs
(Stationery & printing)
Amount
£62.75
Paid
Date
Fri 7th Feb 2020
4000751-149
Type
Office Costs
(Stationery & printing)
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
60037305-9
Type
MP Travel
(Mileage - car)
Amount
£86.85
Paid
Date
Fri 31st Jan 2020
60037371-1
Type
Office Costs
(Stationery & printing)
Amount
£80.40
Paid
Date
Mon 27th Jan 2020
60037305-8
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Fri 24th Jan 2020
60037305-7
Type
MP Travel
(Mileage - car)
Amount
£34.20
Paid
Date
Thu 23rd Jan 2020
4000793-417
Type
MP Travel
(Rail)
Amount
£29.35
Paid
Date
Wed 22nd Jan 2020
60037253-1
Type
Office Costs
(Bought-in services)
Amount
£15.80
Paid
Date
Mon 20th Jan 2020
60037305-6
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Fri 17th Jan 2020
60037305-5
Type
MP Travel
(Mileage - car)
Amount
£29.70
Paid
Date
Fri 17th Jan 2020
60032513-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Fri 17th Jan 2020
60032514-1
Type
Office Costs
(Rent)
Amount
£669.72
Paid
Date
Fri 17th Jan 2020
60032515-1
Type
Office Costs
(Stationery & printing)
Amount
£97.20
Paid
Date
Fri 17th Jan 2020
60032515-2
Type
Office Costs
(Stationery & printing)
Amount
£66.00
Paid
Date
Thu 16th Jan 2020
60037305-4
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Wed 15th Jan 2020
60037371-2
Type
Office Costs
(Stationery & printing)
Amount
£109.20
Paid
Date
Tue 14th Jan 2020
4000703-61
Type
Office Costs
(Stationery & printing)
Amount
£0.46
Paid
Date
Tue 14th Jan 2020
4000703-62
Type
Office Costs
(Stationery & printing)
Amount
£10.37
Paid
Date
Tue 14th Jan 2020
4000703-63
Type
Office Costs
(Stationery & printing)
Amount
£1.08
Paid
Date
Tue 14th Jan 2020
4000703-64
Type
Office Costs
(Stationery & printing)
Amount
£0.64
Paid
Date
Tue 14th Jan 2020
4000703-65
Type
Office Costs
(Stationery & printing)
Amount
£13.07
Paid
Date
Mon 13th Jan 2020
60037253-2
Type
MP Travel
(Rail)
Amount
£29.35
Paid
Date
Fri 10th Jan 2020
60038280-1
Type
Staff Travel
(Mileage - car)
Amount
£15.30
Paid
Date
Fri 10th Jan 2020
60037305-3
Type
MP Travel
(Mileage - car)
Amount
£25.20
Paid
Date
Fri 10th Jan 2020
60032513-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Thu 9th Jan 2020
60037305-2
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Wed 8th Jan 2020
60031169-1
Type
Office Costs
(Website hosting and design)
Amount
£730.00
Paid
Date
Wed 8th Jan 2020
60031172-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£75.43
Paid
Date
Wed 8th Jan 2020
60031172-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£62.23
Paid
Date
Tue 7th Jan 2020
60037305-1
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Sun 22nd Dec 2019
60031168-1
Type
Office Costs
(Bought-in services)
Amount
£15.85
Paid
Date
Wed 18th Dec 2019
60029539-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£67.07
Paid
Date
Wed 18th Dec 2019
60029539-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.80
Paid
Date
Wed 18th Dec 2019
60029539-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 18th Dec 2019
60029539-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£62.88
Paid
Date
Fri 22nd Nov 2019
60029538-1
Type
Office Costs
(Bought-in services)
Amount
£16.06
Paid
Date
Thu 21st Nov 2019
4000603-1142
Type
Office Costs
(Stationery & printing)
Amount
£3.26
Paid
Date
Thu 21st Nov 2019
4000603-1143
Type
Office Costs
(Stationery & printing)
Amount
£3.46
Paid
Date
Thu 21st Nov 2019
4000603-1144
Type
Office Costs
(Equipment - purchase)
Amount
£255.53
Paid
Date
Fri 8th Nov 2019
4000587-160
Type
Office Costs
(Stationery & printing)
Amount
£18.34
Paid
Date
Fri 1st Nov 2019
4000569-112
Type
MP Travel
(Rail)
Amount
£90.10
Paid
Date
Fri 1st Nov 2019
4000569-113
Type
MP Travel
(Rail)
Amount
£136.50
Paid
Date
Fri 1st Nov 2019
60031207-7
Type
MP Travel
(Mileage - car)
Amount
£17.10
Paid
Date
Tue 22nd Oct 2019
60029538-2
Type
Office Costs
(Bought-in services)
Amount
£15.98
Paid
Date
Fri 18th Oct 2019
60023502-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.40
Paid
Date
Fri 18th Oct 2019
60029538-3
Type
MP Travel
(Rail)
Amount
£50.65
Paid
Date
Fri 18th Oct 2019
60031207-6
Type
MP Travel
(Mileage - car)
Amount
£30.60
Paid
Date
Mon 14th Oct 2019
60022847-2
Type
Office Costs
(Stationery & printing)
Amount
£5.00
Paid
Date
Mon 14th Oct 2019
60022838-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Amount
£61.54
Paid
Date
Sun 13th Oct 2019
60029538-4
Type
MP Travel
(Rail)
Amount
£53.80
Paid
Date
Sun 13th Oct 2019
60031207-5
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Fri 11th Oct 2019
60031207-2
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Fri 11th Oct 2019
60031207-3
Type
MP Travel
(Mileage - car)
Amount
£8.55
Paid
Date
Mon 7th Oct 2019
60031207-4
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Mon 7th Oct 2019
60021650-1
Type
Office Costs
(Rent)
Amount
£1,065.28
Paid
Date
Mon 7th Oct 2019
60021652-1
Type
Office Costs
(Website hosting and design)
Amount
£730.00
Paid
Date
Fri 4th Oct 2019
60031207-1
Type
MP Travel
(Mileage - car)
Amount
£22.50
Paid
Date
Fri 4th Oct 2019
4000509-257
Type
MP Travel
(Rail)
Amount
£90.10
Paid
Date
Thu 3rd Oct 2019
4000611-556
Type
MP Travel
(Rail)
Amount
£16.50
Paid
Date
Tue 1st Oct 2019
4000286-885
Type
MP Travel
(Rail)
Amount
£90.10
Paid
Date
Mon 30th Sep 2019
4000286-884
Type
MP Travel
(Rail)
Amount
£53.80
Paid
Date
Mon 30th Sep 2019
60029538-5
Type
MP Travel
(Rail)
Amount
£59.15
Paid
Date
Fri 27th Sep 2019
60022844-7
Type
MP Travel
(Mileage - car)
Amount
£32.85
Paid
Date
Thu 26th Sep 2019
60020408-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid
Date
Wed 25th Sep 2019
60020301-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£59.44
Paid
Date
Wed 25th Sep 2019
60020307-4
Type
Staff Travel
(Mileage - car)
Amount
£22.95
Paid
Date
Tue 24th Sep 2019
60022844-6
Type
MP Travel
(Mileage - car)
Amount
£3.60
Paid
Date
Tue 24th Sep 2019
60025139-1
Type
MP Travel
(Rail)
Amount
£53.15
Paid
Date
Sun 22nd Sep 2019
60025139-2
Type
Office Costs
(Software & applications)
Amount
£16.53
Paid
Date
Thu 19th Sep 2019
4000466-773
Type
MP Travel
(Rail)
Amount
£76.25
Paid
Date
Fri 13th Sep 2019
60022844-5
Type
MP Travel
(Mileage - car)
Amount
£30.60
Paid
Date
Fri 13th Sep 2019
60020307-3
Type
Staff Travel
(Mileage - car)
Amount
£19.80
Paid
Date
Fri 13th Sep 2019
60022844-4
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Mon 9th Sep 2019
60022844-3
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Fri 6th Sep 2019
60020307-2
Type
Staff Travel
(Mileage - car)
Amount
£19.35
Paid
Date
Fri 6th Sep 2019
60022844-2
Type
MP Travel
(Mileage - car)
Amount
£38.70
Paid
Date
Fri 6th Sep 2019
60018809-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 4th Sep 2019
60018810-2
Type
Staff Travel
(Rail)
Amount
£43.30
Paid
Date
Wed 4th Sep 2019
60018810-1
Type
Staff Travel
(Rail)
Amount
£115.00
Paid
Date
Wed 4th Sep 2019
4000433-54
Type
Office Costs
(Stationery & printing)
Amount
£189.60
Paid
Date
Wed 4th Sep 2019
4000433-150
Type
Office Costs
(Stationery & printing)
Amount
£81.01
Paid
Date
Wed 4th Sep 2019
4000433-149
Type
Office Costs
(Stationery & printing)
Amount
£81.01
Paid
Date
Mon 2nd Sep 2019
60022844-1
Type
MP Travel
(Mileage - car)
Amount
£40.50
Paid
Date
Fri 30th Aug 2019
60018809-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Fri 30th Aug 2019
60020307-1
Type
Staff Travel
(Mileage - car)
Amount
£13.50
Paid
Date
Thu 29th Aug 2019
60016859-1
Type
Office Costs
(Advertising and contact cards)
Amount
£426.60
Paid
Date
Wed 28th Aug 2019
60016876-14
Type
MP Travel
(Mileage - car)
Amount
£19.80
Paid
Date
Thu 22nd Aug 2019
60020300-1
Type
Office Costs
(Software & applications)
Amount
£17.02
Paid
Date
Mon 12th Aug 2019
4000383-46
Type
Office Costs
(Stationery & printing)
Amount
£62.75
Paid
Date
Mon 12th Aug 2019
4000383-47
Type
Office Costs
(Stationery & printing)
Amount
£18.34
Paid
Date
Fri 9th Aug 2019
60016876-13
Type
MP Travel
(Mileage - car)
Amount
£27.90
Paid
Date
Fri 9th Aug 2019
60015001-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£67.07
Paid
Date
Wed 7th Aug 2019
60016876-12
Type
MP Travel
(Mileage - car)
Amount
£34.20
Paid
Date
Wed 7th Aug 2019
60018809-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Tue 6th Aug 2019
60022847-1
Type
Staffing
(Health & welfare - staff)
Amount
£35.00
Paid
Date
Wed 31st Jul 2019
60013664-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid
Date
Fri 26th Jul 2019
4000357-702
Type
MP Travel
(Rail)
Amount
£92.05
Paid
Date
Fri 26th Jul 2019
60013984-2
Type
Staff Travel
(Mileage - car)
Amount
£19.80
Paid
Date
Fri 26th Jul 2019
60016876-11
Type
MP Travel
(Mileage - car)
Amount
£20.70
Paid
Date
Fri 26th Jul 2019
60013986-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Mon 22nd Jul 2019
60016858-2
Type
MP Travel
(Rail)
Amount
£90.10
Paid
Date
Mon 22nd Jul 2019
60012369-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£14.40
Paid
Date
Mon 22nd Jul 2019
60012371-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£58.78
Paid
Date
Mon 22nd Jul 2019
60012474-1
Type
Office Costs
(Rent)
Amount
£1,065.28
Paid
Date
Mon 22nd Jul 2019
60016858-1
Type
Office Costs
(Bought-in services)
Amount
£16.54
Paid
Date
Wed 17th Jul 2019
60012369-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Mon 8th Jul 2019
60016858-3
Type
MP Travel
(Rail)
Amount
£53.80
Paid
Date
Fri 5th Jul 2019
60016876-10
Type
MP Travel
(Mileage - car)
Amount
£20.70
Paid
Date
Fri 5th Jul 2019
60013984-1
Type
Staff Travel
(Mileage - car)
Amount
£23.85
Paid
Date
Fri 5th Jul 2019
4000293-77
Type
Office Costs
(Stationery & printing)
Amount
£81.01
Paid
Date
Fri 5th Jul 2019
4000293-78
Type
Office Costs
(Stationery & printing)
Amount
£125.50
Paid
Date
Fri 5th Jul 2019
4000293-79
Type
Office Costs
(Stationery & printing)
Amount
£51.23
Paid
Date
Fri 5th Jul 2019
60009996-1
Type
Office Costs
(Website hosting and design)
Amount
£730.00
Paid
Date
Sun 30th Jun 2019
60012456-1
Type
MP Travel
(Rail)
Amount
£53.15
Paid
Date
Sun 30th Jun 2019
60016876-9
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Fri 28th Jun 2019
60016876-8
Type
MP Travel
(Mileage - car)
Amount
£37.35
Paid
Date
Sat 22nd Jun 2019
60012456-2
Type
Office Costs
(Bought-in services)
Amount
£16.30
Paid
Date
Fri 21st Jun 2019
60016876-7
Type
MP Travel
(Mileage - car)
Amount
£19.80
Paid
Date
Thu 20th Jun 2019
4000261-540
Type
Office Costs
(Stationery & printing)
Amount
£3.26
Paid
Date
Mon 17th Jun 2019
60016876-6
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Fri 14th Jun 2019
60016876-5
Type
MP Travel
(Mileage - car)
Amount
£34.20
Paid
Date
Thu 13th Jun 2019
60016876-4
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Wed 12th Jun 2019
4000246-209
Type
Office Costs
(Stationery & printing)
Amount
£36.67
Paid
Date
Mon 10th Jun 2019
60006360-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.80
Paid
Date
Sun 9th Jun 2019
60016876-3
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Fri 7th Jun 2019
60006755-3
Type
Staff Travel
(Mileage - car)
Amount
£18.90
Paid
Date
Fri 7th Jun 2019
60016876-2
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Mon 3rd Jun 2019
60016876-1
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Thu 30th May 2019
60004930-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.50
Paid
Date
Thu 30th May 2019
60006752-8
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Mon 27th May 2019
60006752-7
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Fri 24th May 2019
60006755-2
Type
Staff Travel
(Mileage - car)
Amount
£13.50
Paid
Date
Fri 24th May 2019
60006752-6
Type
MP Travel
(Mileage - car)
Amount
£31.05
Paid
Date
Thu 23rd May 2019
60006752-5
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Wed 22nd May 2019
60006353-1
Type
Office Costs
(Bought-in services)
Amount
£16.32
Paid
Date
Sun 19th May 2019
60006752-4
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Fri 17th May 2019
60006752-2
Type
MP Travel
(Mileage - car)
Amount
£68.85
Paid
Date
Fri 17th May 2019
60006755-1
Type
Staff Travel
(Mileage - car)
Amount
£19.80
Paid
Date
Fri 17th May 2019
60006752-3
Type
MP Travel
(Mileage - car)
Amount
£22.05
Paid
Date
Fri 17th May 2019
60003650-1
Type
Staffing
(Health & welfare - staff)
Amount
£46.50
Paid
Date
Wed 15th May 2019
4000159-367
Type
Office Costs
(Stationery & printing)
Amount
£1.62
Paid
Date
Wed 15th May 2019
4000159-368
Type
Office Costs
(Stationery & printing)
Amount
£3.46
Paid
Date
Wed 15th May 2019
4000162-141
Type
Office Costs
(Software & applications)
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000162-57
Type
Staffing
(Pooled Staffing Services)
Amount
£3,142.00
Paid
Date
Mon 13th May 2019
60002977-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£62.08
Paid
Date
Mon 13th May 2019
60002977-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£61.65
Paid
Date
Mon 13th May 2019
60002960-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Amount
£67.07
Paid
Date
Thu 9th May 2019
60002533-1
Type
Office Costs
(Website hosting and design)
Amount
£730.00
Paid
Date
Thu 9th May 2019
60002533-2
Type
Office Costs
(Website hosting and design)
Amount
£175.00
Paid
Date
Thu 9th May 2019
60002527-3
Type
Staff Travel
(Mileage - car)
Amount
£19.80
Paid
Date
Tue 7th May 2019
60002209-5
Type
Office Costs
(Advertising and contact cards)
Amount
£21.00
Paid
Date
Fri 3rd May 2019
60006752-1
Type
MP Travel
(Mileage - car)
Amount
£46.80
Paid
Date
Wed 1st May 2019
4000285-689
Type
MP Travel
(Rail)
Amount
£97.35
Paid
Date
Mon 29th Apr 2019
60002869-1
Type
MP Travel
(Rail)
Amount
£53.80
Paid
Date
Fri 26th Apr 2019
60006750-4
Type
MP Travel
(Mileage - car)
Amount
£34.20
Paid
Date
Wed 17th Apr 2019
60006750-3
Type
MP Travel
(Mileage - car)
Amount
£22.50
Paid
Date
Tue 16th Apr 2019
60002209-4
Type
Staff Travel
(Rail)
Amount
£43.30
Paid
Date
Tue 16th Apr 2019
60006750-2
Type
MP Travel
(Mileage - car)
Amount
£22.50
Paid
Date
Mon 15th Apr 2019
60002209-3
Type
Staff Travel
(Rail)
Amount
£25.30
Paid
Date
Mon 15th Apr 2019
60002209-2
Type
Staff Travel
(Taxi)
Amount
£55.00
Paid
Date
Mon 15th Apr 2019
60002527-2
Type
Staff Travel
(Mileage - car)
Amount
£21.60
Paid
Date
Mon 15th Apr 2019
60006750-1
Type
MP Travel
(Mileage - car)
Amount
£24.30
Paid
Date
Mon 15th Apr 2019
60002963-2
Type
Office Costs
(Hospitality)
Amount
£8.82
Paid
Date
Sat 13th Apr 2019
60002209-1
Type
Staff Travel
(Rail)
Amount
£43.00
Paid
Date
Fri 12th Apr 2019
60000571-1
Type
Office Costs
(Rent)
Amount
£1,065.28
Paid
Date
Mon 8th Apr 2019
60002869-2
Type
MP Travel
(Rail)
Amount
£53.80
Paid
Date
Thu 4th Apr 2019
60002869-3
Type
MP Travel
(Rail)
Amount
£90.10
Paid
Date
Mon 25th Mar 2019
724379
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£53.80
Paid
Date
Fri 22nd Mar 2019
724948
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£100.30
Paid
Date
Thu 21st Mar 2019
719548
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£13.50
Paid
Date
Thu 21st Mar 2019
719550
Type
Office Costs
(Internet Usage/Rental)
Amount
£60.04
Paid
Date
Fri 15th Mar 2019
60002527-1
Type
Staff Travel
(Mileage - car)
Amount
£16.20
Paid
Date
Fri 8th Mar 2019
717845
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£12.00
Paid
Date
Fri 22nd Feb 2019
724941
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Tue 19th Feb 2019
712522
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£177.50
Paid
Date
Thu 14th Feb 2019
716398
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£90.10
Paid
Date
Mon 11th Feb 2019
711404
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£23.40
Paid
Date
Mon 11th Feb 2019
711402
Type
Office Costs
(Newspapers/Journals)
Amount
£24.55
Paid
Date
Mon 11th Feb 2019
711403
Type
Office Costs
(Internet Usage/Rental)
Amount
£67.07
Paid
Date
Mon 4th Feb 2019
724952
Type
Office Costs
(Const Office Rent)
Amount
£1,065.28
Paid
Date
Thu 31st Jan 2019
705842
Type
Office Costs
(Internet Usage/Rental)
Amount
£60.31
Paid
Date
Thu 31st Jan 2019
705841
Type
Office Costs
(Stationery Purchase)
Amount
£208.80
Paid
Date
Thu 31st Jan 2019
705843
Type
Office Costs
(Newspapers/Journals)
Amount
£321.88
Paid
Date
Mon 21st Jan 2019
709801
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£53.80
Paid
Date
Fri 18th Jan 2019
711405
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£23.85
Paid
Date
Thu 17th Jan 2019
729056
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£53.15
Paid
Date
Mon 14th Jan 2019
703912
Type
Office Costs
(Website - Design/Production)
Amount
£715.00
Paid
Date
Mon 14th Jan 2019
703911
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£18.00
Paid
Date
Mon 14th Jan 2019
703910
Type
Office Costs
(Newspapers/Journals)
Amount
£143.85
Paid
Date
Thu 20th Dec 2018
699529
Type
Office Costs
(Stationery Purchase)
Amount
£73.20
Paid
Date
Tue 18th Dec 2018
699019
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£13.50
Paid
Date
Thu 13th Dec 2018
697414
Type
Office Costs
(Internet Usage/Rental)
Amount
£60.64
Paid
Date
Mon 10th Dec 2018
702640
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£139.30
Paid
Date
Fri 7th Dec 2018
711400
Type
MP Travel
(Own Vehicle Car)
Amount
£14.40
Paid
Date
Thu 6th Dec 2018
695645
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£27.70
Paid
Date
Mon 19th Nov 2018
695260
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£52.15
Paid
Date
Wed 14th Nov 2018
691330
Type
Office Costs
(Internet Usage/Rental)
Amount
£67.07
Paid
Date
Fri 9th Nov 2018
697404
Type
MP Travel
(Own Vehicle Car)
Amount
£41.40
Paid
Date
Sun 4th Nov 2018
713206
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£133.00
Paid
Date
Mon 22nd Oct 2018
685720
Type
Office Costs
(Internet Usage/Rental)
Amount
£63.12
Paid
Date
Fri 19th Oct 2018
685699
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£23.40
Paid
Date
Fri 19th Oct 2018
689471
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£19.20
Paid
Date
Thu 11th Oct 2018
713115
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£91.00
Paid
Date
Mon 8th Oct 2018
689464
Type
MP Travel
(Own Vehicle Car)
Amount
£19.35
Paid
Date
Mon 8th Oct 2018
689468
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£23.10
Paid
Date
Tue 2nd Oct 2018
681230
Type
Office Costs
(Const Office Rent)
Amount
£1,065.28
Paid
Date
Tue 2nd Oct 2018
681229
Type
Office Costs
(Website - Design/Production)
Amount
£715.00
Paid
Date
Fri 28th Sep 2018
681366
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£15.00
Paid
Date
Wed 26th Sep 2018
685693
Type
MP Travel
(Own Vehicle Car)
Amount
£36.45
Paid
Date
Wed 26th Sep 2018
685719
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£23.40
Paid
Date
Mon 24th Sep 2018
680535
Type
Office Costs
(Internet Usage/Rental)
Amount
£61.64
Paid
Date
Mon 24th Sep 2018
680534
Type
Office Costs
(Newspapers/Journals)
Amount
£109.85
Paid
Date
Mon 24th Sep 2018
680540
Type
Office Costs
(Other)
Amount
£35.00
Paid
Date
Thu 13th Sep 2018
680537
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£27.00
Paid
Date
Thu 13th Sep 2018
689460
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£38.40
Paid
Date
Fri 7th Sep 2018
681249
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£20.00
Paid
Date
Thu 30th Aug 2018
680538
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Amount
£78.00
Paid
Date
Fri 24th Aug 2018
674819
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£13.50
Paid
Date
Wed 22nd Aug 2018
674817
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£17.80
Paid
Date
Tue 14th Aug 2018
673923
Type
Office Costs
(Internet Usage/Rental)
Amount
£67.07
Paid
Date
Tue 14th Aug 2018
673928
Type
Office Costs
(Internet Usage/Rental)
Amount
£63.59
Paid
Date
Tue 14th Aug 2018
673926
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£13.50
Paid
Date
Fri 10th Aug 2018
685691
Type
MP Travel
(Own Vehicle Car)
Amount
£30.60
Paid
Date
Fri 3rd Aug 2018
670630
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£19.35
Paid
Date
Wed 1st Aug 2018
670461
Type
Office Costs
(Const Office Rent)
Amount
£1,065.28
Paid
Date
Fri 27th Jul 2018
670439
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£12.00
Paid
Date
Thu 26th Jul 2018
669388
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£18.00
Paid
Date
Thu 26th Jul 2018
669387
Type
Office Costs
(Internet Usage/Rental)
Amount
£60.04
Paid
Date
Sun 8th Jul 2018
670458
Type
MP Travel
(Own Vehicle Car)
Amount
£68.85
Paid
Date
Fri 6th Jul 2018
664112
Type
Office Costs
(Website - Hosting)
Amount
£165.00
Paid
Date
Fri 6th Jul 2018
664113
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£15.00
Paid
Date
Wed 27th Jun 2018
662780
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£23.40
Paid
Date
Mon 25th Jun 2018
670456
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£79.00
Paid
Date
Fri 15th Jun 2018
660051
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£27.70
Paid
Date
Fri 15th Jun 2018
660050
Type
Staffing
(Health and Welfare Costs)
Amount
£46.50
Paid
Date
Fri 15th Jun 2018
660049
Type
Office Costs
(Internet Usage/Rental)
Amount
£62.82
Paid
Date
Fri 8th Jun 2018
660081
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£39.60
Paid
Date
Fri 8th Jun 2018
666898
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£100.50
Paid
Date
Fri 1st Jun 2018
662788
Type
MP Travel
(Own Vehicle Car)
Amount
£22.05
Paid
Date
Fri 18th May 2018
662784
Type
MP Travel
(Own Vehicle Car)
Amount
£24.30
Paid
Date
Tue 15th May 2018
655553
Type
Office Costs
(Newspapers/Journals)
Amount
£33.80
Paid
Date
Tue 15th May 2018
655552
Type
Office Costs
(Internet Usage/Rental)
Amount
£62.38
Paid
Date
Tue 15th May 2018
655554
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£28.80
Paid
Date
Tue 8th May 2018
653097
Type
Office Costs
(Stationery Purchase)
Amount
£126.00
Paid
Date
Tue 8th May 2018
653130
Type
Office Costs
(Internet Usage/Rental)
Amount
£67.07
Paid
Date
Mon 7th May 2018
662782
Type
MP Travel
(Own Vehicle Car)
Amount
£68.85
Paid
Date
Mon 30th Apr 2018
654410
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£211.00
Paid
Date
Fri 27th Apr 2018
652439
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£43.20
Paid
Date
Wed 25th Apr 2018
651370
Type
Office Costs
(Stationery Purchase)
Amount
£106.80
Paid
Date
Wed 25th Apr 2018
651371
Type
Office Costs
(Newspapers/Journals)
Amount
£74.55
Paid
Date
Thu 19th Apr 2018
697741
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£133.00
Paid
Date
Fri 13th Apr 2018
651583
Type
MP Travel
(Own Vehicle Car)
Amount
£39.15
Paid
Date
Mon 9th Apr 2018
649313
Type
Office Costs
(Internet Usage/Rental)
Amount
£61.73
Paid
Date
Mon 9th Apr 2018
649316
Type
Office Costs
(Website - Design/Production)
Amount
£715.00
Paid
Date
Wed 4th Apr 2018
646600
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£12.00
Paid
Date
Wed 4th Apr 2018
646598
Type
Office Costs
(Internet Usage/Rental)
Amount
£65.52
Paid
Date
Wed 4th Apr 2018
646592
Type
Office Costs
(Const Office Rent)
Amount
£1,065.28
Paid
Date
Wed 4th Apr 2018
646595
Type
Office Costs
(Stationery Purchase)
Amount
£73.20
Paid
Date
Sun 1st Apr 2018
651580
Type
MP Travel
(Own Vehicle Car)
Amount
£68.85
Paid
Date
Mon 12th Mar 2018
647890
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£41.90
Paid
Date
Thu 8th Mar 2018
646583
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£72.90
Paid
Date
Wed 21st Feb 2018
638434
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£13.50
Paid
Date
Wed 21st Feb 2018
638435
Type
Office Costs
(Internet Usage/Rental)
Amount
£63.88
Paid
Date
Thu 15th Feb 2018
637363
Type
MP Travel
(Own Vehicle Car)
Amount
£40.05
Paid
Date
Fri 9th Feb 2018
637337
Type
Office Costs
(Newspapers/Journals)
Amount
£73.10
Paid
Date
Fri 9th Feb 2018
637328
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£18.00
Paid
Date
Fri 9th Feb 2018
637323
Type
Office Costs
(Internet Usage/Rental)
Amount
£67.07
Paid
Date
Thu 8th Feb 2018
637356
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Amount
£5.00
Paid
Date
Mon 5th Feb 2018
641214
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£211.00
Paid
Date
Mon 22nd Jan 2018
635641
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£79.00
Paid
Date
Fri 12th Jan 2018
637361
Type
MP Travel
(Own Vehicle Car)
Amount
£41.85
Paid
Date
Fri 12th Jan 2018
630261
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£52.80
Paid
Date
Fri 12th Jan 2018
630260
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£15.00
Paid
Date
Fri 12th Jan 2018
630259
Type
Office Costs
(Const Office Rent)
Amount
£1,065.28
Paid
Date
Fri 12th Jan 2018
630257
Type
Office Costs
(Website - Design/Production)
Amount
£696.00
Paid
Date
Wed 13th Dec 2017
624388
Type
Office Costs
(Internet Usage/Rental)
Amount
£59.31
Paid
Date
Wed 6th Dec 2017
622607
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£26.00
Paid
Date
Wed 6th Dec 2017
622602
Type
Office Costs
(Stationery Purchase)
Amount
£73.20
Paid
Date
Wed 6th Dec 2017
622618
Type
Office Costs
(Internet Usage/Rental)
Amount
£67.07
Paid
Date
Wed 6th Dec 2017
622672
Type
Office Costs
(Newspapers/Journals)
Amount
£137.70
Paid
Date
Wed 6th Dec 2017
622610
Type
Office Costs
(Internet Usage/Rental)
Amount
£68.30
Paid
Date
Mon 20th Nov 2017
621343
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£108.00
Paid
Date
Thu 9th Nov 2017
622613
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Amount
£55.70
Paid
Date
Wed 8th Nov 2017
632443
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£-65.30
Paid
Date
Mon 6th Nov 2017
624937
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£208.30
Paid
Date
Thu 2nd Nov 2017
616368
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£13.50
Paid
Date
Mon 30th Oct 2017
624942
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£72.30
Paid
Date
Fri 27th Oct 2017
622623
Type
MP Travel
(Own Vehicle Car)
Amount
£34.65
Paid
Date
Sat 21st Oct 2017
616363
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£27.00
Paid
Date
Wed 11th Oct 2017
610065
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£22.05
Paid
Date
Wed 11th Oct 2017
610063
Type
Office Costs
(Const Office Rent)
Amount
£1,065.28
Paid
Date
Wed 11th Oct 2017
610068
Type
Office Costs
(Internet Usage/Rental)
Amount
£64.72
Paid
Date
Wed 4th Oct 2017
608659
Type
Office Costs
(Website - Design/Production)
Amount
£696.00
Paid
Date
Wed 4th Oct 2017
608662
Type
Office Costs
(Postage Purchase)
Amount
£8.55
Paid
Date
Thu 28th Sep 2017
608029
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£13.30
Paid
Date
Thu 28th Sep 2017
608027
Type
Office Costs
(Internet Usage/Rental)
Amount
£62.44
Paid
Date
Fri 8th Sep 2017
632124
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£37.10
Paid
Date
Thu 7th Sep 2017
603295
Type
Office Costs
(Newspapers/Journals)
Amount
£72.90
Paid
Date
Sun 3rd Sep 2017
608084
Type
MP Travel
(Own Vehicle Car)
Amount
£69.30
Paid
Date
Tue 22nd Aug 2017
608192
Type
MP Travel
(Own Vehicle Car)
Amount
£28.80
Paid
Date
Fri 11th Aug 2017
603294
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£13.50
Paid
Date
Fri 11th Aug 2017
598797
Type
Office Costs
(Internet Usage/Rental)
Amount
£67.62
Paid
Date
Fri 11th Aug 2017
603286
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£19.80
Paid
Date
Fri 11th Aug 2017
598799
Type
Office Costs
(Internet Usage/Rental)
Amount
£67.07
Paid
Date
Thu 10th Aug 2017
603288
Type
Staffing
(Health and Welfare Costs)
Amount
£35.00
Paid
Date
Wed 9th Aug 2017
631776
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£75.30
Paid
Date
Sun 16th Jul 2017
608077
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£40.40
Paid
Date
Mon 10th Jul 2017
591160
Type
Office Costs
(Website - Design/Production)
Amount
£696.00
Paid
Date
Mon 10th Jul 2017
591158
Type
Office Costs
(Stationery Purchase)
Amount
£64.80
Paid
Date
Tue 4th Jul 2017
589783
Type
Office Costs
(Const Office Rent)
Amount
£491.67
Paid
Date
Thu 29th Jun 2017
596457
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£43.40
Paid
Date
Tue 20th Jun 2017
586443
Type
Office Costs
(Postage Purchase)
Amount
£43.75
Paid
Date
Fri 16th Jun 2017
589774
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£18.00
Paid
Date
Wed 14th Jun 2017
585460
Type
Office Costs
(Internet Usage/Rental)
Amount
£67.07
Paid
Date
Wed 14th Jun 2017
585456
Type
Office Costs
(Newspapers/Journals)
Amount
£64.80
Paid
Date
Sun 11th Jun 2017
598817
Type
MP Travel
(Own Vehicle Car)
Amount
£69.30
Paid
Date
Sun 7th May 2017
589780
Type
Office Costs
(Internet Usage/Rental)
Amount
£66.18
Paid
Date
Mon 24th Apr 2017
589773
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£133.00
Paid
Date
Tue 11th Apr 2017
573831
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£18.60
Paid
Date
Tue 11th Apr 2017
573829
Type
Office Costs
(Internet Usage/Rental)
Amount
£64.34
Paid
Date
Mon 10th Apr 2017
573672
Type
Office Costs
(Newspapers/Journals)
Amount
£70.50
Paid
Date
Wed 5th Apr 2017
572636
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£22.50
Paid
Date
Wed 5th Apr 2017
572664
Type
Office Costs
(Const Office Rent)
Amount
£1,065.28
Paid
Date
Wed 5th Apr 2017
572748
Type
Office Costs
(Internet Usage/Rental)
Amount
£56.04
Paid
Date
Wed 5th Apr 2017
572639
Type
Office Costs
(Website - Design/Production)
Amount
£696.00
Paid
Date
Wed 5th Apr 2017
572729
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£40.00
Paid
Date
Sat 1st Apr 2017
585462
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Amount
£66.90
Paid
Date
Fri 24th Mar 2017
573612
Type
MP Travel
(Own Vehicle Car)
Amount
£38.70
Paid
Date
Fri 24th Mar 2017
572642
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£19.80
Paid
Date
Wed 22nd Mar 2017
569208
Type
Office Costs
(Newspapers/Journals)
Amount
£30.00
Paid
Date
Wed 22nd Mar 2017
569244
Type
Office Costs
(Stationery Purchase)
Amount
£64.80
Paid
Date
Wed 22nd Mar 2017
569210
Type
Office Costs
(Internet Usage/Rental)
Amount
£53.81
Paid
Date
Thu 16th Mar 2017
569202
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Amount
£75.30
Paid
Date
Sat 11th Mar 2017
569200
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Amount
£13.00
Paid
Date
Fri 10th Mar 2017
574636
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£266.00
Paid
Date
Fri 24th Feb 2017
569197
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£29.70
Paid
Date
Wed 8th Feb 2017
561029
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£107.50
Paid
Date
Wed 8th Feb 2017
561027
Type
Office Costs
(Internet Usage/Rental)
Amount
£67.07
Paid
Date
Wed 1st Feb 2017
559376
Type
Office Costs
(IT/Other Equipment Hire)
Amount
£10.00
Paid
Date
Mon 30th Jan 2017
569204
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£266.00
Paid
Date
Fri 27th Jan 2017
559375
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Amount
£13.00
Paid
Date
Thu 26th Jan 2017
559374
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£13.50
Paid
Date
Sun 22nd Jan 2017
562747
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£38.15
Paid
Date
Fri 20th Jan 2017
556434
Type
Office Costs
(Website - Design/Production)
Amount
£675.00
Paid
Date
Fri 20th Jan 2017
556433
Type
Office Costs
(Newspapers/Journals)
Amount
£29.20
Paid
Date
Fri 20th Jan 2017
556435
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£12.00
Paid
Date
Fri 13th Jan 2017
555587
Type
Office Costs
(Internet Usage/Rental)
Amount
£55.67
Paid
Date
Fri 13th Jan 2017
555585
Type
Office Costs
(Const Office Rent)
Amount
£1,065.28
Paid
Date
Fri 6th Jan 2017
569259
Type
MP Travel
(Own Vehicle Car)
Amount
£17.10
Paid
Date
Fri 6th Jan 2017
555584
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£23.85
Paid
Date
Wed 14th Dec 2016
550233
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£12.75
Paid
Date
Wed 14th Dec 2016
550230
Type
Office Costs
(Newspapers/Journals)
Amount
£65.70
Paid
Date
Wed 14th Dec 2016
550229
Type
Office Costs
(Internet Usage/Rental)
Amount
£55.55
Paid
Date
Sun 11th Dec 2016
562361
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£73.90
Paid
Date
Fri 9th Dec 2016
549294
Type
Office Costs
(Stationery Purchase)
Amount
£64.80
Paid
Date
Wed 7th Dec 2016
548964
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£22.50
Paid
Date
Thu 24th Nov 2016
562072
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£261.00
Paid
Date
Thu 17th Nov 2016
544323
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£112.80
Paid
Date
Thu 17th Nov 2016
544327
Type
Office Costs
(Internet Usage/Rental)
Amount
£67.07
Paid
Date
Mon 7th Nov 2016
559382
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£74.90
Paid
Date
Thu 3rd Nov 2016
544325
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£19.80
Paid
Date
Mon 24th Oct 2016
535342
Type
Office Costs
(Newspapers/Journals)
Amount
£41.50
Paid
Date
Mon 24th Oct 2016
535340
Type
Office Costs
(Internet Usage/Rental)
Amount
£62.40
Paid
Date
Fri 21st Oct 2016
535341
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£12.00
Paid
Date
Thu 20th Oct 2016
569002
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£-27.45
Paid
Date
Thu 13th Oct 2016
549712
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£130.50
Paid
Date
Wed 5th Oct 2016
532607
Type
Office Costs
(Website - Design/Production)
Amount
£675.00
Paid
Date
Wed 5th Oct 2016
532610
Type
Office Costs
(Stationery Purchase)
Amount
£64.80
Paid
Date
Wed 5th Oct 2016
532609
Type
Office Costs
(Const Office Rent)
Amount
£1,065.28
Paid
Date
Wed 5th Oct 2016
532657
Type
Office Costs
(Internet Usage/Rental)
Amount
£59.19
Paid
Date
Mon 19th Sep 2016
529517
Type
Office Costs
(Newspapers/Journals)
Amount
£120.10
Paid
Date
Mon 19th Sep 2016
529512
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£22.50
Paid
Date
Mon 19th Sep 2016
529510
Type
Office Costs
(Const Office Rent)
Amount
£1,065.28
Paid
Date
Fri 9th Sep 2016
533515
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£15.00
Paid
Date
Thu 8th Sep 2016
541889
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£108.00
Paid
Date
Wed 31st Aug 2016
532615
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£19.80
Paid
Date
Fri 26th Aug 2016
525764
Type
Office Costs
(Internet Usage/Rental)
Amount
£67.07
Paid
Date
Mon 22nd Aug 2016
525763
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Amount
£52.00
Paid
Date
Fri 5th Aug 2016
529303
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£100.50
Paid
Date
Wed 3rd Aug 2016
535466
Type
MP Travel
(Own Vehicle Car)
Amount
£29.70
Paid
Date
Wed 27th Jul 2016
517615
Type
Office Costs
(Stationery Purchase)
Amount
£96.00
Paid
Date
Wed 27th Jul 2016
520636
Type
Office Costs
(Internet Usage/Rental)
Amount
£55.67
Paid
Date
Thu 21st Jul 2016
529138
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£133.50
Paid
Date
Thu 14th Jul 2016
517605
Type
Office Costs
(Stationery Purchase)
Amount
£64.80
Paid
Date
Thu 14th Jul 2016
517604
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£22.50
Paid
Date
Thu 14th Jul 2016
517601
Type
Office Costs
(Website - Design/Production)
Amount
£675.00
Paid
Date
Mon 20th Jun 2016
512100
Type
Office Costs
(Internet Usage/Rental)
Amount
£49.58
Paid
Date
Mon 20th Jun 2016
512102
Type
Office Costs
(Stationery Purchase)
Amount
£11.99
Paid
Date
Fri 10th Jun 2016
512101
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£13.50
Paid
Date
Thu 19th May 2016
506695
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£25.75
Paid
Date
Fri 13th May 2016
505466
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£37.50
Paid
Date
Thu 12th May 2016
505379
Type
Office Costs
(Internet Usage/Rental)
Amount
£51.94
Paid
Date
Thu 12th May 2016
505380
Type
Office Costs
(Newspapers/Journals)
Amount
£25.20
Paid
Date
Tue 3rd May 2016
502358
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£22.50
Paid
Date
Tue 3rd May 2016
502357
Type
Office Costs
(Professional Services)
Amount
£144.00
Paid
Date
Fri 22nd Apr 2016
502356
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£19.35
Paid
Date
Mon 11th Apr 2016
497769
Type
Office Costs
(Newspapers/Journals)
Amount
£59.30
Paid
Date
Mon 11th Apr 2016
497771
Type
Office Costs
(Const Office Rent)
Amount
£1,065.28
Paid
Date
Mon 11th Apr 2016
497765
Type
Office Costs
(Website - Design/Production)
Amount
£675.00
Paid
Date
Mon 11th Apr 2016
497768
Type
Office Costs
(Stationery Purchase)
Amount
£64.80
Paid
Date
Thu 7th Apr 2016
506720
Type
MP Travel
(Own Vehicle Car)
Amount
£19.80
Paid
Date
Fri 1st Apr 2016
507656
Type
MP Travel
(Own Vehicle Car)
Amount
£7.20
Paid
Date
Wed 23rd Mar 2016
493485
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£12.00
Paid
Date
Fri 18th Mar 2016
492371
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£18.00
Paid
Date
Mon 14th Mar 2016
492143
Type
Office Costs
(Internet Usage/Rental)
Amount
£52.61
Paid
Date
Thu 3rd Mar 2016
489963
Type
Office Costs
(Internet Usage/Rental)
Amount
£50.06
Paid
Date
Thu 3rd Mar 2016
490046
Type
Office Costs
(Const Office Rent)
Amount
£1,065.28
Paid
Date
Thu 3rd Mar 2016
489964
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£24.00
Paid
Date
Fri 26th Feb 2016
487847
Type
Office Costs
(Internet Usage/Rental)
Amount
£53.11
Paid
Date
Fri 26th Feb 2016
487846
Type
Office Costs
(Newspapers/Journals)
Amount
£22.80
Paid
Date
Thu 18th Feb 2016
486949
Type
Office Costs
(Waste Disposal)
Amount
£95.40
Paid
Date
Mon 8th Feb 2016
483513
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£13.50
Paid
Date
Mon 8th Feb 2016
483514
Type
Office Costs
(Internet Usage/Rental)
Amount
£67.07
Paid
Date
Thu 14th Jan 2016
478622
Type
Office Costs
(Stationery Purchase)
Amount
£64.80
Paid
Date
Fri 8th Jan 2016
487216
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£18.00
Paid
Date
Thu 7th Jan 2016
486704
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Amount
£68.00
Paid
Date
Wed 6th Jan 2016
476709
Type
Office Costs
(Newspapers/Journals)
Amount
£51.30
Paid
Date
Wed 6th Jan 2016
476718
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£18.00
Paid
Date
Wed 6th Jan 2016
476721
Type
Office Costs
(Internet Usage/Rental)
Amount
£51.17
Paid
Date
Wed 6th Jan 2016
476714
Type
Office Costs
(Website - Design/Production)
Amount
£738.00
Paid
Date
Wed 23rd Dec 2015
474646
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£60.20
Paid
Date
Fri 18th Dec 2015
474113
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£40.00
Paid
Date
Fri 11th Dec 2015
474647
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£17.10
Paid
Date
Tue 17th Nov 2015
467267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£67.07
Paid
Date
Tue 17th Nov 2015
467266
Type
Office Costs
(Website - Hosting)
Amount
£100.51
Paid
Date
Mon 9th Nov 2015
466190
Type
Office Costs
(Website - Design/Production)
Amount
£738.00
Paid
Date
Fri 6th Nov 2015
474666
Type
MP Travel
(Own Vehicle Car)
Amount
£27.00
Paid
Date
Mon 2nd Nov 2015
463236
Type
Office Costs
(Newspapers/Journals)
Amount
£79.80
Paid
Date
Wed 28th Oct 2015
462336
Type
Office Costs
(Const Office Rent)
Amount
£1,065.28
Paid
Date
Fri 16th Oct 2015
462338
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£54.45
Paid
Date
Wed 7th Oct 2015
459314
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£22.50
Paid
Date
Wed 7th Oct 2015
459226
Type
Office Costs
(Stationery Purchase)
Amount
£64.80
Paid
Date
Wed 7th Oct 2015
459224
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£16.20
Paid
Date
Wed 7th Oct 2015
459231
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£28.80
Paid
Date
Wed 7th Oct 2015
459225
Type
Office Costs
(Internet Usage/Rental)
Amount
£57.27
Paid
Date
Fri 18th Sep 2015
459270
Type
MP Travel
(Own Vehicle Car)
Amount
£37.35
Paid
Date
Fri 11th Sep 2015
454747
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£12.00
Paid
Date
Thu 27th Aug 2015
452270
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£60.20
Paid
Date
Thu 27th Aug 2015
452271
Type
Office Costs
(Advertising)
Amount
£420.00
Paid
Date
Tue 25th Aug 2015
450718
Type
Office Costs
(Const Office Rent)
Amount
£1,065.28
Paid
Date
Wed 19th Aug 2015
449688
Type
Office Costs
(Internet Usage/Rental)
Amount
£79.87
Paid
Date
Wed 19th Aug 2015
449689
Type
Office Costs
(Newspapers/Journals)
Amount
£45.60
Paid
Date
Wed 19th Aug 2015
449686
Type
Office Costs
(Stationery Purchase)
Amount
£64.80
Paid
Date
Thu 30th Jul 2015
449685
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£19.80
Paid
Date
Mon 20th Jul 2015
443119
Type
Office Costs
(Internet Usage/Rental)
Amount
£57.92
Paid
Date
Mon 20th Jul 2015
443121
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£20.00
Paid
Date
Mon 20th Jul 2015
443124
Type
Office Costs
(Stationery Purchase)
Amount
£64.80
Paid
Date
Mon 20th Jul 2015
443123
Type
Office Costs
(Website - Design/Production)
Amount
£738.00
Paid
Date
Mon 20th Jul 2015
443213
Type
Office Costs
(Newspapers/Journals)
Amount
£28.50
Paid
Date
Fri 19th Jun 2015
438341
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£21.60
Paid
Date
Thu 18th Jun 2015
435265
Type
Office Costs
(Newspapers/Journals)
Amount
£144.00
Paid
Date
Thu 18th Jun 2015
435260
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£18.00
Paid
Date
Tue 2nd Jun 2015
431619
Type
Staffing
(Health and Welfare Costs)
Amount
£29.00
Paid
Date
Tue 2nd Jun 2015
431596
Type
Office Costs
(Website - Design/Production)
Amount
£436.74
Paid
Date
Tue 2nd Jun 2015
431594
Type
Office Costs
(Internet Usage/Rental)
Amount
£59.87
Paid
Date
Tue 2nd Jun 2015
431600
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£13.50
Paid
Date
Tue 2nd Jun 2015
431603
Type
Office Costs
(Newspapers/Journals)
Amount
£45.60
Paid
Date
Fri 22nd May 2015
431623
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£18.90
Paid
Date
Sun 17th May 2015
431598
Type
Office Costs
(Internet Usage/Rental)
Amount
£65.95
Paid
Date
Tue 14th Apr 2015
424892
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£7.20
Paid
Date
Tue 14th Apr 2015
424891
Type
Office Costs
(Stationery Purchase)
Amount
£57.60
Paid
Date
Mon 23rd Mar 2015
418801
Type
Office Costs
(Newspapers/Journals)
Amount
£20.80
Paid
Date
Mon 23rd Mar 2015
418797
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£17.25
Paid
Date
Fri 13th Mar 2015
417246
Type
Office Costs
(Const Office Rent)
Amount
£749.28
Paid
Date
Thu 12th Mar 2015
454062
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£35.80
Paid
Date
Thu 5th Mar 2015
413766
Type
Office Costs
(Stationery Purchase)
Amount
£84.00
Paid
Date
Thu 5th Mar 2015
413762
Type
Office Costs
(Internet Usage/Rental)
Amount
£59.27
Paid
Date
Wed 25th Feb 2015
412417
Type
Office Costs
(Other Equip Purchase)
Amount
£89.00
Paid
Date
Wed 25th Feb 2015
412412
Type
Office Costs
(Internet Usage/Rental)
Amount
£59.87
Paid
Date
Wed 25th Feb 2015
412418
Type
Office Costs
(Stationery Purchase)
Amount
£64.80
Paid
Date
Mon 16th Feb 2015
412413
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£68.50
Paid
Date
Mon 16th Feb 2015
412415
Type
Office Costs
(Hospitality)
Amount
£4.00
Paid
Date
Thu 5th Feb 2015
408306
Type
Office Costs
(Advertising)
Amount
£150.00
Paid
Date
Thu 5th Feb 2015
412410
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£68.50
Paid
Date
Thu 5th Feb 2015
408308
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£17.25
Paid
Date
Thu 5th Feb 2015
408312
Type
Office Costs
(Newspapers/Journals)
Amount
£67.60
Paid
Date
Thu 5th Feb 2015
408311
Type
Staffing
(Staff Training Costs)
Amount
£511.20
Paid
Date
Fri 30th Jan 2015
408309
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£17.10
Paid
Date
Mon 26th Jan 2015
406708
Type
Office Costs
(Stationery Purchase)
Amount
£245.00
Paid
Date
Mon 26th Jan 2015
406709
Type
Office Costs
(Internet Usage/Rental)
Amount
£49.23
Paid
Date
Thu 8th Jan 2015
447018
Type
MP Travel
(Public Tr RAIL Other)
Amount
£17.25
Paid
Date
Thu 8th Jan 2015
447229
Type
MP Travel
(Public Tr RAIL Other)
Amount
£17.25
Paid
Date
Thu 8th Jan 2015
406705
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£34.50
Paid
Date
Mon 22nd Dec 2014
401185
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£15.00
Paid
Date
Mon 22nd Dec 2014
401182
Type
Office Costs
(Internet Usage/Rental)
Amount
£54.53
Paid
Date
Fri 12th Dec 2014
399623
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£18.90
Paid
Date
Tue 9th Dec 2014
398917
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£19.80
Paid
Date
Tue 9th Dec 2014
398918
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£17.10
Paid
Date
Mon 8th Dec 2014
398849
Type
Office Costs
(Newspapers/Journals)
Amount
£72.80
Paid
Date
Mon 8th Dec 2014
398850
Type
Office Costs
(Training MP Staff)
Amount
£450.00
Paid
Date
Mon 8th Dec 2014
398851
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£67.00
Paid
Date
Mon 8th Dec 2014
398848
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£13.00
Paid
Date
Wed 19th Nov 2014
394443
Type
Office Costs
(Internet Usage/Rental)
Amount
£59.87
Paid
Date
Wed 19th Nov 2014
394442
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£17.25
Paid
Date
Tue 28th Oct 2014
388652
Type
Office Costs
(Internet Usage/Rental)
Amount
£51.68
Paid
Date
Sat 18th Oct 2014
387754
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£36.90
Paid
Date
Thu 16th Oct 2014
387392
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£17.25
Paid
Date
Thu 16th Oct 2014
387390
Type
Office Costs
(Hospitality)
Amount
£36.45
Paid
Date
Fri 10th Oct 2014
387398
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£20.25
Paid
Date
Fri 10th Oct 2014
387393
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£17.55
Paid
Date
Wed 1st Oct 2014
387407
Type
Staff Travel
(Taxi MP Staff)
Amount
£16.00
Paid
Date
Fri 26th Sep 2014
382428
Type
Office Costs
(Stationery Purchase)
Amount
£96.00
Paid
Date
Fri 26th Sep 2014
382430
Type
Office Costs
(Internet Usage/Rental)
Amount
£46.12
Paid
Date
Wed 17th Sep 2014
381437
Type
Office Costs
(Const Office Rent)
Amount
£1,171.25
Paid
Date
Fri 5th Sep 2014
379410
Type
Office Costs
(Computer HW Purchase)
Amount
£1,024.31
Paid
Date
Fri 22nd Aug 2014
377240
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£22.50
Paid
Date
Fri 22nd Aug 2014
377241
Type
Office Costs
(Internet Usage/Rental)
Amount
£53.44
Paid
Date
Thu 21st Aug 2014
377071
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£17.25
Paid
Date
Thu 21st Aug 2014
377074
Type
Office Costs
(Professional Services)
Amount
£35.00
Paid
Date
Mon 18th Aug 2014
376724
Type
Office Costs
(Newspapers/Journals)
Amount
£62.40
Paid
Date
Mon 11th Aug 2014
376071
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£18.00
Paid
Date
Mon 11th Aug 2014
376072
Type
Office Costs
(Internet Usage/Rental)
Amount
£69.77
Paid
Date
Wed 6th Aug 2014
376073
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£27.00
Paid
Date
Tue 29th Jul 2014
381825
Type
MP Travel
(Own Vehicle Car)
Amount
£31.05
Paid
Date
Wed 9th Jul 2014
368586
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£15.75
Paid
Date
Wed 9th Jul 2014
368585
Type
Office Costs
(Website - Design/Production)
Amount
£666.00
Paid
Date
Wed 9th Jul 2014
368583
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£15.00
Paid
Date
Fri 27th Jun 2014
368581
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£35.10
Paid
Date
Tue 24th Jun 2014
365769
Type
Office Costs
(Const Office Rent)
Amount
£1,171.25
Paid
Date
Wed 18th Jun 2014
364987
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£17.25
Paid
Date
Wed 18th Jun 2014
364988
Type
Office Costs
(Internet Usage/Rental)
Amount
£53.31
Paid
Date
Fri 13th Jun 2014
368592
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£72.40
Paid
Date
Wed 4th Jun 2014
363211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
Notpaid
Claimed: £13.50
Not Paid : £13.50
Reason: Not Under Scheme
Date
Wed 4th Jun 2014
363233
Type
Office Costs
(Stationery Purchase)
Amount
£96.00
Paid
Date
Fri 23rd May 2014
360114
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£20.70
Paid
Date
Fri 23rd May 2014
359377
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£27.00
Paid
Date
Fri 23rd May 2014
359376
Type
Office Costs
(Newspapers/Journals)
Amount
£26.00
Paid
Date
Fri 2nd May 2014
368938
Type
MP Travel
(Own Vehicle Car)
Amount
£38.70
Paid
Date
Fri 2nd May 2014
354364
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£26.00
Paid
Date
Wed 30th Apr 2014
353885
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£100.00
Paid
Date
Thu 24th Apr 2014
353248
Type
Office Costs
(Hospitality)
Amount
£6.84
Paid
Date
Thu 24th Apr 2014
353239
Type
Office Costs
(Install/Maint Office Equip.)
Amount
£1,091.95
Paid
Date
Thu 24th Apr 2014
353240
Type
Office Costs
(Newspapers/Journals)
Amount
£20.80
Paid
Date
Thu 17th Apr 2014
352570
Type
Office Costs
(Const Office Rent)
Amount
£1,171.25
Paid
Date
Fri 11th Apr 2014
350442
Type
Office Costs
(Stationery Purchase)
Amount
£96.00
Paid
Date
Fri 4th Apr 2014
349161
Type
Office Costs
(Website - Design/Production)
Amount
£666.00
Paid
Date
Fri 21st Mar 2014
349162
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£12.60
Paid
Date
Fri 21st Mar 2014
345600
Type
Staffing
(Pooled Services)
Amount
£2,820.00
Paid
Date
Fri 21st Mar 2014
345609
Type
Office Costs
(Software Purchase)
Amount
£1,000.00
Paid
Date
Mon 17th Mar 2014
344622
Type
Office Costs
(Internet Usage/Rental)
Amount
£22.87
Paid
Date
Mon 17th Mar 2014
344608
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£16.00
Paid
Date
Mon 17th Mar 2014
344593
Type
Office Costs
(Newspapers/Journals)
Amount
£57.64
Paid
Date
Mon 17th Mar 2014
344604
Type
Office Costs
(Professional Services)
Amount
£144.00
Paid
Date
Mon 17th Mar 2014
344607
Type
Office Costs
(Internet Usage/Rental)
Amount
£44.26
Paid
Date
Fri 7th Mar 2014
354418
Type
MP Travel
(Own Vehicle Car)
Amount
£24.30
Paid
Date
Mon 3rd Mar 2014
339672
Type
Office Costs
(Internet Usage/Rental)
Amount
£79.20
Paid
Date
Fri 28th Feb 2014
338017
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£26.10
Paid
Date
Sun 16th Feb 2014
339604
Type
Office Costs
(Internet Usage/Rental)
Amount
£42.37
Paid
Date
Tue 4th Feb 2014
343782
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£70.20
Paid
Date
Fri 17th Jan 2014
344635
Type
MP Travel
(Own Vehicle Car)
Amount
£20.70
Paid
Date
Wed 15th Jan 2014
328392
Type
Office Costs
(Internet Usage/Rental)
Amount
£47.80
Paid
Date
Wed 15th Jan 2014
328398
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£20.00
Paid
Date
Wed 15th Jan 2014
328395
Type
Office Costs
(Const Office Rent)
Amount
£1,171.25
Paid
Date
Mon 6th Jan 2014
322432
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£18.00
Paid
Date
Mon 6th Jan 2014
322430
Type
Office Costs
(Newspapers/Journals)
Amount
£23.05
Paid
Date
Fri 3rd Jan 2014
320735
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£19.80
Paid
Date
Mon 23rd Dec 2013
320739
Type
Office Costs
(Website - Design/Production)
Amount
£666.00
Paid
Date
Wed 18th Dec 2013
319891
Type
Office Costs
(Internet Usage/Rental)
Amount
£38.60
Paid
Date
Mon 9th Dec 2013
318043
Type
Office Costs
(Internet Usage/Rental)
Amount
£80.34
Paid
Date
Fri 29th Nov 2013
314216
Type
Office Costs
(Internet Usage/Rental)
Amount
£43.77
Paid
Date
Mon 25th Nov 2013
314215
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£27.00
Paid
Date
Thu 14th Nov 2013
307670
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£11.25
Paid
Date
Thu 14th Nov 2013
311820
Type
Office Costs
(Stationery Purchase)
Amount
£96.00
Paid
Date
Thu 14th Nov 2013
311819
Type
Office Costs
(Newspapers/Journals)
Amount
£23.05
Paid
Date
Mon 11th Nov 2013
311068
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£107.80
Paid
Date
Fri 1st Nov 2013
307309
Type
Office Costs
(Software Purchase)
Amount
£799.99
Paid
Date
Thu 31st Oct 2013
307124
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£19.50
Paid
Date
Fri 25th Oct 2013
307305
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£23.85
Paid
Date
Fri 18th Oct 2013
320759
Type
MP Travel
(Own Vehicle Car)
Amount
£37.35
Paid
Date
Thu 17th Oct 2013
305288
Type
Office Costs
(Const Office Rent)
Amount
£1,171.25
Paid
Date
Thu 17th Oct 2013
305290
Type
Office Costs
(Newspapers/Journals)
Amount
£18.44
Paid
Date
Thu 17th Oct 2013
305289
Type
Office Costs
(Hospitality)
Amount
£23.92
Paid
Date
Thu 17th Oct 2013
305291
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£38.40
Paid
Date
Fri 4th Oct 2013
300770
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£17.10
Paid
Date
Thu 3rd Oct 2013
300772
Type
Office Costs
(Website - Design/Production)
Amount
£666.00
Paid
Date
Thu 3rd Oct 2013
300771
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£11.25
Paid
Date
Mon 30th Sep 2013
300284
Type
Office Costs
(Const Office Rent)
Amount
£1,171.25
Paid
Date
Thu 26th Sep 2013
299075
Type
Office Costs
(Internet Usage/Rental)
Amount
£44.48
Paid
Date
Thu 26th Sep 2013
291758
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£17.10
Paid
Date
Thu 26th Sep 2013
299074
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£32.85
Paid
Date
Tue 24th Sep 2013
305328
Type
MP Travel
(Own Vehicle Car)
Amount
£24.30
Paid
Date
Sat 7th Sep 2013
296380
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£22.05
Paid
Date
Fri 6th Sep 2013
296172
Type
Office Costs
(Newspapers/Journals)
Amount
£23.05
Paid
Date
Wed 28th Aug 2013
296142
Type
MP Travel
(Public Tr AIR)
Amount
£58.21
Paid
Date
Thu 22nd Aug 2013
291722
Type
Office Costs
(Internet Usage/Rental)
Amount
£46.97
Paid
Date
Thu 22nd Aug 2013
296147
Type
Office Costs
(Internet Usage/Rental)
Amount
£46.97
Paid
Date
Wed 21st Aug 2013
291723
Type
Office Costs
(Professional Services)
Amount
£35.00
Paid
Date
Wed 21st Aug 2013
291719
Type
Office Costs
(Internet Usage/Rental)
Amount
£75.78
Paid
Date
Wed 7th Aug 2013
290030
Type
Office Costs
(Newspapers/Journals)
Amount
£41.49
Paid
Date
Mon 5th Aug 2013
293615
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£70.20
Paid
Date
Fri 2nd Aug 2013
287862
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£186.70
Paid
Date
Fri 12th Jul 2013
283172
Type
Office Costs
(Training MP Staff)
Amount
£359.40
Paid
Date
Wed 3rd Jul 2013
281186
Type
Office Costs
(Website - Design/Production)
Amount
£666.00
Paid
Date
Mon 1st Jul 2013
279438
Type
Office Costs
(Internet Usage/Rental)
Amount
£41.70
Paid
Date
Mon 1st Jul 2013
279428
Type
Office Costs
(Stationery Purchase)
Amount
£96.00
Paid
Date
Fri 7th Jun 2013
275062
Type
Office Costs
(Newspapers/Journals)
Amount
£50.71
Paid
Date
Fri 7th Jun 2013
280971
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£49.00
Paid
Date
Fri 31st May 2013
275061
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£22.05
Paid
Date
Thu 23rd May 2013
269464
Type
Office Costs
(Const Office Rent)
Amount
£885.25
Paid
Date
Thu 23rd May 2013
269463
Type
Office Costs
(Internet Usage/Rental)
Amount
£46.40
Paid
Date
Fri 10th May 2013
264146
Type
Office Costs
(Internet Usage/Rental)
Amount
£44.97
Paid
Date
Fri 10th May 2013
264144
Type
Office Costs
(Internet Usage/Rental)
Amount
£75.78
Paid
Date
Fri 10th May 2013
269472
Type
MP Travel
(Own Vehicle Car)
Amount
£20.70
Paid
Date
Fri 10th May 2013
264132
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£136.40
Paid
Date
Fri 3rd May 2013
269459
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£19.80
Paid
Date
Fri 19th Apr 2013
259145
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£70.20
Paid
Date
Wed 17th Apr 2013
258452
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£20.70
Paid
Date
Fri 5th Apr 2013
254664
Type
Office Costs
(Website - Design/Production)
Amount
£666.00
Paid
Date
Fri 5th Apr 2013
254654
Type
Staffing
(Health and Welfare Costs)
Amount
£30.00
Paid
Date
Fri 5th Apr 2013
254665
Type
Office Costs
(Install/Maint Office Equip.)
Amount
£104.00
Paid
Date
Fri 5th Apr 2013
254663
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£19.50
Paid
Date
Fri 22nd Mar 2013
254656
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£22.50
Paid
Date
Wed 20th Mar 2013
251441
Type
Staffing
(Pooled Services)
Amount
£3,960.00
Paid
Date
Wed 20th Mar 2013
251249
Type
Office Costs
(Professional Services)
Amount
£144.00
Paid
Date
Wed 20th Mar 2013
251247
Type
Office Costs
(Internet Usage/Rental)
Amount
£50.17
Paid
Date
Fri 8th Mar 2013
255975
Type
MP Travel
(Own Vehicle Car)
Amount
£25.20
Paid
Date
Wed 6th Mar 2013
248554
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£8.00
Paid
Date
Wed 6th Mar 2013
248666
Type
Office Costs
(Stationery Purchase)
Amount
£96.00
Paid
Date
Thu 28th Feb 2013
245275
Type
Office Costs
(Internet Usage/Rental)
Amount
£41.32
Paid
Date
Thu 14th Feb 2013
243522
Type
Office Costs
(Internet Usage/Rental)
Amount
£66.00
Paid
Date
Thu 14th Feb 2013
243523
Type
Office Costs
(Stationery Purchase)
Amount
£96.00
Paid
Date
Thu 7th Feb 2013
245274
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£14.85
Paid
Date
Thu 31st Jan 2013
240801
Type
Office Costs
(Const Office Rent)
Amount
£885.25
Paid
Date
Mon 28th Jan 2013
237599
Type
Office Costs
(Internet Usage/Rental)
Amount
£33.84
Paid
Date
Mon 14th Jan 2013
233667
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£20.00
Paid
Date
Mon 14th Jan 2013
233685
Type
Office Costs
(Other Equip Purchase)
Amount
£372.00
Paid
Date
Mon 14th Jan 2013
233669
Type
Office Costs
(Website - Design/Production)
Amount
£666.00
Paid
Date
Fri 4th Jan 2013
233664
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£20.25
Paid
Date
Fri 21st Dec 2012
233672
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£122.87
Paid
Date
Mon 17th Dec 2012
229590
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£18.00
Paid
Date
Mon 17th Dec 2012
229592
Type
Office Costs
(Internet Usage/Rental)
Amount
£19.20
Paid
Date
Tue 11th Dec 2012
228456
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£9.50
Paid
Date
Mon 10th Dec 2012
228232
Type
Office Costs
(Stationery Purchase)
Amount
£58.70
Paid
Date
Fri 7th Dec 2012
228237
Type
MP Travel
(Own Vehicle Car)
Amount
£25.20
Paid
Date
Mon 3rd Dec 2012
228234
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£7.20
Paid
Date
Mon 19th Nov 2012
221610
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£19.50
Paid
Date
Mon 19th Nov 2012
221614
Type
Office Costs
(Tel/Mobile Purchase)
Amount
£29.95
Paid
Date
Mon 19th Nov 2012
221608
Type
Office Costs
(Other Equip Purchase)
Amount
£169.99
Paid
Date
Mon 19th Nov 2012
221615
Type
Office Costs
(Internet Usage/Rental)
Amount
£19.20
Paid
Date
Fri 16th Nov 2012
221298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Amount
£61.92
Paid
Date
Thu 8th Nov 2012
227591
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£94.50
Paid
Date
Thu 1st Nov 2012
215756
Type
Office Costs
(Stationery Purchase)
Amount
£70.44
Paid
Date
Thu 1st Nov 2012
215754
Type
Office Costs
(Stationery Purchase)
Amount
£96.00
Paid
Date
Thu 25th Oct 2012
214582
Type
Office Costs
(Const Office Rent)
Amount
£885.25
Paid
Date
Thu 25th Oct 2012
214572
Type
Office Costs
(Internet Usage/Rental)
Amount
£19.20
Paid
Date
Thu 25th Oct 2012
214584
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£11.25
Paid
Date
Fri 12th Oct 2012
212626
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£13.50
Paid
Date
Wed 10th Oct 2012
212025
Type
Office Costs
(Const Office Rent)
Amount
£885.25
Paid
Date
Wed 10th Oct 2012
212034
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£12.00
Paid
Date
Wed 10th Oct 2012
212033
Type
Office Costs
(Website - Design/Production)
Amount
£666.00
Paid
Date
Sat 29th Sep 2012
219443
Type
Office Costs
(Stationery Purchase)
Amount
£-141.58
Paid
Date
Fri 28th Sep 2012
222921
Type
MP Travel
(Own Vehicle Car)
Amount
£33.30
Paid
Date
Mon 24th Sep 2012
207382
Type
Office Costs
(Software Purchase)
Amount
£2,515.63
Paid
Date
Mon 17th Sep 2012
205350
Type
Office Costs
(Internet Usage/Rental)
Amount
£19.20
Paid
Date
Fri 14th Sep 2012
205351
Type
Office Costs
(Stationery Purchase)
Amount
£86.77
Paid
Date
Fri 14th Sep 2012
211373
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£27.00
Paid
Date
Fri 7th Sep 2012
204217
Type
Office Costs
(Stationery Purchase)
Amount
Repaid
Repaid : £174.00
Date
Fri 7th Sep 2012
204221
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£27.00
Paid
Date
Fri 7th Sep 2012
204212
Type
Office Costs
(Other)
Amount
£35.00
Paid
Date
Fri 7th Sep 2012
204215
Type
Office Costs
(Internet Usage/Rental)
Amount
£19.20
Paid
Date
Mon 3rd Sep 2012
209888
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£94.50
Paid
Date
Wed 15th Aug 2012
199003
Type
Office Costs
(Stationery Purchase)
Amount
£1.26
Paid
Date
Fri 27th Jul 2012
194154
Type
Office Costs
(Waste Disposal)
Amount
£48.00
Paid
Date
Tue 17th Jul 2012
194153
Type
Office Costs
(Internet Usage/Rental)
Amount
£19.20
Paid
Date
Fri 13th Jul 2012
191289
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£27.00
Paid
Date
Mon 9th Jul 2012
189839
Type
Office Costs
(Website - Design/Production)
Amount
£666.00
Paid
Date
Mon 9th Jul 2012
189841
Type
Office Costs
(Stationery Purchase)
Amount
£96.00
Paid
Date
Mon 2nd Jul 2012
196633
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£94.50
Paid
Date
Mon 18th Jun 2012
183204
Type
Office Costs
(Stationery Purchase)
Amount
£126.00
Paid
Date
Mon 18th Jun 2012
183203
Type
Office Costs
(Internet Usage/Rental)
Amount
£19.20
Paid
Date
Fri 15th Jun 2012
205354
Type
MP Travel
(Own Vehicle Car)
Amount
£117.45
Paid
Date
Mon 11th Jun 2012
181698
Type
Office Costs
(Hospitality)
Amount
£168.00
Paid
Date
Wed 6th Jun 2012
180180
Type
Office Costs
(Stationery Purchase)
Amount
£123.85
Paid
Date
Sat 26th May 2012
189057
Type
Office Costs
(Stationery Purchase)
Amount
£17.88
Paid
Date
Fri 18th May 2012
174921
Type
Office Costs
(Stationery Purchase)
Amount
£36.73
Paid
Date
Fri 18th May 2012
174925
Type
Office Costs
(Internet Usage/Rental)
Amount
£19.20
Paid
Date
Fri 18th May 2012
174923
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£18.00
Paid
Date
Fri 11th May 2012
173350
Type
Staff Travel
(Own Vehicle Car MP Staff)
Amount
£16.65
Paid
Date
Fri 27th Apr 2012
180171
Type
MP Travel
(Own Vehicle Car)
Amount
£28.80
Paid
Date
Fri 27th Apr 2012
179307
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£116.00
Paid
Date
Wed 25th Apr 2012
168158
Type
Office Costs
(Internet Usage/Rental)
Amount
£19.20
Paid
Date
Wed 25th Apr 2012
168109
Type
Office Costs
(Stationery Purchase)
Amount
£36.73
Paid
Date
Wed 18th Apr 2012
166479
Type
Office Costs
(Const Office Rent)
Amount
£885.25
Paid
Date
Wed 18th Apr 2012
166481
Type
Office Costs
(Stationery Purchase)
Amount
£57.60
Paid
Date
Wed 18th Apr 2012
166480
Type
Office Costs
(Website - Design/Production)
Amount
£666.00
Paid
Date
Wed 18th Apr 2012
166478
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£30.00
Paid
Date
Tue 3rd Apr 2012
163780
Type
Office Costs
(Venue Hire Surgery/Meeting)
Amount
£16.00
Paid
Date
Fri 30th Mar 2012
162366
Type
Staff Travel
(Own Car MP Staff)
Amount
£27.00
Paid
Date
Thu 29th Mar 2012
161758
Type
Staffing
(Pooled Staffing Services)
Amount
£3,960.00
Paid
Date
Tue 27th Mar 2012
172513
Type
Office Costs
(Stationery Purchase)
Amount
£461.37
Paid
Date
Thu 22nd Mar 2012
160396
Type
Office Costs
(Professional Services)
Amount
£600.00
Paid
Date
Thu 22nd Mar 2012
160398
Type
Office Costs
(Payment Internet)
Amount
£19.20
Paid
Date
Thu 22nd Mar 2012
160401
Type
Office Costs
(Professional Services)
Amount
£144.00
Paid
Date
Fri 9th Mar 2012
159519
Type
Staff Travel
(Own Car MP Staff)
Amount
£32.85
Paid
Date
Mon 27th Feb 2012
164335
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£94.50
Paid
Date
Thu 16th Feb 2012
152516
Type
Office Costs
(Payment Internet)
Amount
£19.20
Paid
Date
Thu 16th Feb 2012
152514
Type
Office Costs
(Payment Internet)
Amount
£19.20
Paid
Date
Fri 10th Feb 2012
163771
Type
MP Travel
(Own Car MP)
Amount
£31.50
Paid
Date
Tue 31st Jan 2012
159522
Type
Office Costs
(Stationery Purchase)
Amount
£80.45
Paid
Date
Fri 27th Jan 2012
157713
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£94.50
Paid
Date
Mon 16th Jan 2012
152518
Type
Office Costs
(Payment Internet)
Amount
£19.20
Paid
Date
Fri 13th Jan 2012
145077
Type
Staff Travel
(Own Car MP Staff)
Amount
£20.25
Paid
Date
Wed 11th Jan 2012
142111
Type
Office Costs
(Website - Design/Production)
Amount
£666.00
Paid
Date
Wed 11th Jan 2012
142110
Type
Office Costs
(Const Office Rent)
Amount
£885.25
Paid
Date
Tue 10th Jan 2012
150332
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£94.50
Paid
Date
Mon 12th Dec 2011
137854
Type
Office Costs
(Stationery Purchase)
Amount
£144.00
Paid
Date
Mon 5th Dec 2011
152527
Type
MP Travel
(Own Car MP)
Amount
£69.30
Paid
Date
Tue 29th Nov 2011
133935
Type
Staff Travel
(Own Car MP Staff)
Amount
£22.95
Paid
Date
Mon 28th Nov 2011
144848
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£169.00
Paid
Date
Wed 16th Nov 2011
133931
Type
Office Costs
(Payment Internet)
Amount
£19.20
Paid
Date
Fri 11th Nov 2011
130485
Type
Office Costs
(Const Office Hire of Premises)
Amount
£18.00
Paid
Date
Fri 28th Oct 2011
126693
Type
Office Costs
(Const Office Hire of Premises)
Amount
£15.00
Paid
Date
Fri 28th Oct 2011
126687
Type
Office Costs
(Payment Telephone/Mobile)
Amount
£38.08
Paid
Date
Fri 28th Oct 2011
137294
Type
Office Costs
(Stationery Purchase)
Amount
£16.70
Paid
Date
Fri 28th Oct 2011
126689
Type
Office Costs
(Stationery Purchase)
Amount
£144.00
Paid
Date
Wed 12th Oct 2011
122166
Type
Office Costs
(Const Office Hire of Premises)
Amount
£43.60
Paid
Date
Wed 12th Oct 2011
122161
Type
Office Costs
(Payment Internet)
Amount
£19.20
Paid
Date
Wed 12th Oct 2011
122165
Type
Office Costs
(Const Office Rent)
Amount
£885.25
Paid
Date
Wed 12th Oct 2011
122163
Type
Office Costs
(Website - Design/Production)
Amount
£666.00
Paid
Date
Wed 12th Oct 2011
122169
Type
Staff Travel
(Own Car MP Staff)
Amount
£33.75
Paid
Date
Sat 8th Oct 2011
130821
Type
Office Costs
(Stationery Purchase)
Amount
£761.46
Paid
Date
Wed 28th Sep 2011
118722
Type
Office Costs
(Stationery Purchase)
Amount
£199.99
Paid
Date
Wed 28th Sep 2011
118724
Type
Office Costs
(Const Office Hire of Premises)
Amount
£12.00
Paid
Date
Wed 28th Sep 2011
118715
Type
Office Costs
(Mobile Usage/Rental)
Amount
£40.80
Paid
Date
Fri 23rd Sep 2011
118207
Type
Office Costs
(Stationery Purchase)
Amount
£8.77
Paid
Date
Wed 14th Sep 2011
116817
Type
Office Costs
(Const Office Internet Rental)
Amount
£18.78
Paid
Date
Mon 12th Sep 2011
134959
Type
MP Travel
(Own Car MP)
Amount
£69.30
Paid
Date
Fri 9th Sep 2011
116815
Type
Staff Travel
(Own Car MP Staff)
Amount
£33.75
Paid
Date
Wed 7th Sep 2011
115273
Type
Office Costs
(Stationery Purchase)
Amount
£96.00
Paid
Date
Mon 5th Sep 2011
124267
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£219.00
Paid
Date
Fri 26th Aug 2011
113171
Type
Office Costs
(Mobile Usage/Rental)
Amount
£40.80
Paid
Date
Fri 26th Aug 2011
113169
Type
Office Costs
(Payment Internet)
Amount
£18.78
Paid
Date
Mon 15th Aug 2011
111827
Type
Office Costs
(Stationery Purchase)
Amount
£23.66
Paid
Date
Thu 11th Aug 2011
115862
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£219.00
Paid
Date
Mon 25th Jul 2011
116814
Type
MP Travel
(Own Car MP)
Amount
£40.50
Paid
Date
Thu 21st Jul 2011
107127
Type
Office Costs
(Telephone/Mobile Hire)
Amount
£41.82
Paid
Date
Thu 21st Jul 2011
107123
Type
Staff Travel
(Own Car MP Staff)
Amount
£20.25
Paid
Date
Mon 18th Jul 2011
106203
Type
Office Costs
(Payment Internet)
Amount
£18.78
Paid
Date
Thu 14th Jul 2011
105663
Type
Office Costs
(Const Office Rent)
Amount
£885.25
Paid
Date
Thu 14th Jul 2011
105664
Type
Office Costs
(Const Office Hire of Premises)
Amount
£18.00
Paid
Date
Thu 14th Jul 2011
105766
Type
Office Costs
(Website - Design/Production)
Amount
£666.00
Paid
Date
Mon 27th Jun 2011
111043
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£169.00
Paid
Date
Mon 20th Jun 2011
98876
Type
Office Costs
(Telephone/Mobile Hire)
Amount
£43.14
Paid
Date
Mon 20th Jun 2011
98875
Type
Office Costs
(Payment Internet)
Amount
£18.78
Paid
Date
Mon 6th Jun 2011
107278
Type
MP Travel
(Own Car MP)
Amount
£69.30
Paid
Date
Fri 3rd Jun 2011
93982
Type
Office Costs
(Const Office Hire of Premises)
Amount
£15.00
Paid
Date
Wed 1st Jun 2011
104593
Type
Office Costs
(Stationery Purchase)
Amount
£263.02
Paid
Date
Tue 24th May 2011
92276
Type
Office Costs
(Stationery Purchase)
Amount
£108.00
Paid
Date
Tue 24th May 2011
92269
Type
Office Costs
(Stationery Purchase)
Amount
£52.97
Paid
Date
Fri 20th May 2011
92266
Type
Staff Travel
(Own Car MP Staff)
Amount
£21.15
Paid
Date
Wed 18th May 2011
90699
Type
Office Costs
(Const Office Hire of Premises)
Amount
£18.00
Paid
Date
Wed 18th May 2011
90701
Type
Office Costs
(Payment Internet)
Amount
£18.78
Paid
Date
Wed 18th May 2011
90700
Type
Office Costs
(Payment Telephone/Mobile)
Amount
£42.38
Paid
Date
Tue 3rd May 2011
86710
Type
Office Costs
(Const Office Hire of Premises)
Amount
£18.00
Paid
Date
Tue 26th Apr 2011
97377
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£169.00
Paid
Date
Thu 21st Apr 2011
85453
Type
Office Costs
(Payment Internet)
Amount
£18.78
Paid
Date
Thu 21st Apr 2011
85427
Type
Office Costs
(Stationery Purchase)
Amount
£18.41
Paid
Date
Thu 21st Apr 2011
85454
Type
Office Costs
(Telephone/Mobile Hire)
Amount
£44.59
Paid
Date
Thu 21st Apr 2011
85452
Type
Office Costs
(Website - Design/Production)
Amount
£666.00
Paid
Date
Mon 4th Apr 2011
83630
Type
Office Costs
(Const Office Hire of Premises)
Amount
£15.00
Paid
Date
Fri 1st Apr 2011
83631
Type
Office Costs
(Const Office Rent)
Amount
£885.25
Paid
Date
Thu 31st Mar 2011
83633
Type
Office Costs
(Stationery Purchase)
Amount
£108.00
Paid
Date
Thu 31st Mar 2011
83743
Type
Office Costs
(Stationery Purchase)
Amount
£864.14
Paid
Date
Wed 30th Mar 2011
83632
Type
Office Costs
(Stationery Purchase)
Amount
£147.42
Paid
Date
Wed 30th Mar 2011
79820
Type
Office Costs
(Professional Services)
Amount
£450.00
Paid
Date
Wed 30th Mar 2011
79582
Type
Office Costs
(Stationery Purchase)
Amount
£9.60
Paid
Date
Wed 30th Mar 2011
79815
Type
Office Costs
(Professional Services)
Amount
£450.00
Paid
Date
Wed 30th Mar 2011
79583
Type
Office Costs
(Stationery Purchase)
Amount
£18.95
Paid
Date
Mon 28th Mar 2011
91101
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£169.00
Paid
Date
Fri 25th Mar 2011
81895
Type
Office Costs
(Stationery Purchase)
Amount
£253.98
Paid
Date
Wed 23rd Mar 2011
78211
Type
Office Costs
(Const Office Hire of Premises)
Amount
£32.70
Paid
Date
Mon 21st Mar 2011
77722
Type
Office Costs
(Stationery Purchase)
Amount
£9.22
Paid
Date
Mon 21st Mar 2011
77718
Type
Office Costs
(Payment Internet)
Amount
£18.78
Paid
Date
Mon 14th Mar 2011
82231
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£169.00
Paid
Date
Mon 7th Mar 2011
77716
Type
Office Costs
(Const Office Hire of Premises)
Amount
£100.00
Paid
Date
Wed 2nd Mar 2011
72872
Type
Office Costs
(Stationery Purchase)
Amount
£184.17
Paid
Date
Tue 22nd Feb 2011
71134
Type
Office Costs
(Payment Telephone/Mobile)
Amount
£44.75
Paid
Date
Tue 22nd Feb 2011
71135
Type
Office Costs
(Payment Internet)
Amount
£18.78
Paid
Date
Tue 22nd Feb 2011
71138
Type
Staff Travel
(Own Car MP Staff)
Amount
£18.00
Paid
Date
Thu 10th Feb 2011
68823
Type
Office Costs
(Professional Services)
Amount
£36.00
Paid
Date
Mon 31st Jan 2011
74218
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£169.00
Paid
Date
Wed 26th Jan 2011
64653
Type
Office Costs
(Stationery Purchase)
Amount
£16.83
Paid
Date
Tue 25th Jan 2011
64395
Type
Office Costs
(Telephone/Mobile Hire)
Amount
£47.80
Paid
Date
Mon 17th Jan 2011
66908
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£169.00
Paid
Date
Fri 14th Jan 2011
61417
Type
Office Costs
(Stationery Purchase)
Amount
£251.31
Paid
Date
Fri 14th Jan 2011
61418
Type
Office Costs
(Const Office Hire of Premises)
Amount
£885.25
Paid
Date
Fri 14th Jan 2011
61419
Type
Office Costs
(Payment Internet)
Amount
£17.43
Paid
Date
Sun 9th Jan 2011
72881
Type
MP Travel
(Own Car MP)
Amount
£73.60
Paid
Date
Sun 9th Jan 2011
81364
Type
MP Travel
(Own Car MP)
Amount
£73.60
Paid
Date
Fri 7th Jan 2011
59588
Type
Office Costs
(Payment Telephone/Mobile)
Amount
£16.44
Paid
Date
Fri 7th Jan 2011
59586
Type
Office Costs
(Stationery Purchase)
Amount
£165.68
Paid
Date
Fri 7th Jan 2011
59589
Type
Office Costs
(Stationery Purchase)
Amount
£295.00
Paid
Date
Wed 22nd Dec 2010
58135
Type
Office Costs
(Stationery Purchase)
Amount
£0.59
Paid
Date
Wed 22nd Dec 2010
58134
Type
Office Costs
(Payment Telephone/Mobile)
Amount
£48.41
Paid
Date
Wed 22nd Dec 2010
58137
Type
Office Costs
(Website - Design/Production)
Amount
£652.13
Paid
Date
Wed 22nd Dec 2010
58140
Type
Office Costs
(Stationery Purchase)
Amount
£94.00
Paid
Date
Wed 8th Dec 2010
54495
Type
Office Costs
(Stationery Purchase)
Amount
£192.70
Paid
Date
Wed 8th Dec 2010
54493
Type
Office Costs
(Payment Internet)
Amount
£16.44
Paid
Date
Mon 29th Nov 2010
62278
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£155.00
Paid
Date
Tue 23rd Nov 2010
49989
Type
Office Costs
(Stationery Purchase)
Amount
£76.96
Paid
Date
Tue 23rd Nov 2010
49985
Type
Office Costs
(Const Office Hire of Premises)
Amount
£12.00
Paid
Date
Fri 19th Nov 2010
49366
Type
Office Costs
(Payment Telephone/Mobile)
Amount
£48.15
Paid
Date
Fri 19th Nov 2010
49365
Type
Office Costs
(Stationery Purchase)
Amount
£88.71
Paid
Date
Fri 19th Nov 2010
49363
Type
Staff Travel
(Own Car MP Staff)
Amount
£11.20
Paid
Date
Tue 16th Nov 2010
60428
Type
MP Travel
(Own Vehicle Car Int/Volntr)
Amount
£16.80
Paid
Date
Fri 5th Nov 2010
46072
Type
Office Costs
(Payment Internet)
Amount
£16.44
Paid
Date
Fri 5th Nov 2010
46084
Type
Office Costs
(Stationery Purchase)
Amount
£4.89
Paid
Date
Fri 5th Nov 2010
46077
Type
Staff Travel
(Own Car MP Staff)
Amount
£19.20
Paid
Date
Mon 1st Nov 2010
54819
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£68.00
Paid
Date
Fri 15th Oct 2010
40171
Type
Office Costs
(Professional Services)
Amount
£35.25
Paid
Date
Fri 15th Oct 2010
40189
Type
Office Costs
(Const Office Hire of Premises)
Amount
£15.00
Paid
Date
Fri 15th Oct 2010
40177
Type
Office Costs
(Telephone/Mobile Hire)
Amount
£72.10
Paid
Date
Fri 15th Oct 2010
40170
Type
Office Costs
(Website - Design/Production)
Amount
£652.13
Paid
Date
Mon 11th Oct 2010
44594
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£155.00
Paid
Date
Wed 29th Sep 2010
34455
Type
Office Costs
(Telephone/Mobile Hire)
Amount
£58.94
Paid
Date
Wed 29th Sep 2010
34456
Type
Office Costs
(Const Office Rent)
Amount
£885.25
Paid
Date
Wed 29th Sep 2010
34445
Type
Office Costs
(Stationery Purchase)
Amount
£360.72
Paid
Date
Wed 29th Sep 2010
34452
Type
Office Costs
(Stationery Purchase)
Amount
£220.24
Paid
Date
Mon 20th Sep 2010
31643
Type
Office Costs
(Const Office Hire of Premises)
Amount
£25.00
Paid
Date
Mon 20th Sep 2010
31654
Type
Office Costs
(Stationery Purchase)
Amount
£1.35
Paid
Date
Fri 10th Sep 2010
30237
Type
Staff Travel
(Own Car MP Staff)
Amount
£21.60
Paid
Date
Thu 9th Sep 2010
29074
Type
Office Costs
(Stationery Purchase)
Amount
£82.25
Paid
Date
Thu 9th Sep 2010
29068
Type
Office Costs
(Const Office Hire of Premises)
Amount
£17.63
Paid
Date
Thu 9th Sep 2010
29089
Type
Office Costs
(Computer SW Purchase)
Amount
£415.95
Paid
Date
Fri 3rd Sep 2010
37851
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£155.00
Paid
Date
Tue 31st Aug 2010
25960
Type
Office Costs
(Const Office Hire of Premises)
Amount
£20.00
Paid
Date
Tue 31st Aug 2010
25870
Type
Office Costs
(Professional Services)
Amount
£35.00
Paid
Date
Tue 31st Aug 2010
25990
Type
Office Costs
(Const Office Hire of Premises)
Amount
£25.00
Paid
Date
Tue 31st Aug 2010
25963
Type
Staff Travel
(Own Car MP Staff)
Amount
£22.00
Paid
Date
Thu 19th Aug 2010
24089
Type
Office Costs
(Landline Hire)
Amount
£6.77
Paid
Date
Thu 19th Aug 2010
24093
Type
Office Costs
(Stationery Purchase)
Amount
£45.13
Paid
Date
Wed 11th Aug 2010
22433
Type
MP Travel
(Public Tr RAIL - SGL)
Amount
£24.00
Paid
Date
Wed 11th Aug 2010
22507
Type
Office Costs
(Landline Hire)
Amount
£62.72
Paid
Date
Wed 11th Aug 2010
22431
Type
Office Costs
(Landline Hire)
Amount
£14.99
Paid
Date
Thu 29th Jul 2010
18729
Type
Office Costs
(Payment Telephone/Mobile)
Amount
£21.70
Paid
Date
Wed 28th Jul 2010
18268
Type
Office Costs
(Const Office Rent)
Amount
£885.25
Paid
Date
Wed 28th Jul 2010
18271
Type
MP Travel
(Own Car MP)
Amount
£61.60
Paid
Date
Wed 28th Jul 2010
18305
Type
Office Costs
(Payment Internet)
Amount
£14.99
Paid
Date
Fri 23rd Jul 2010
27398
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£155.00
Paid
Date
Fri 9th Jul 2010
19610
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£155.00
Paid
Date
Wed 16th Jun 2010
5180
Type
Office Costs
(Landline Hire)
Amount
£12.08
Paid
Date
Wed 16th Jun 2010
5193
Type
Staffing
(Pooled Staffing Services)
Amount
£2,408.75
Paid
Date
Fri 11th Jun 2010
5172
Type
Staff Travel
(Own Car MP Staff)
Amount
£18.80
Paid
Date
Mon 7th Jun 2010
5163
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£155.00
Paid
Date
Mon 7th Jun 2010
5170
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Amount
£38.00
Paid
Date
Wed 12th May 2010
5150
Type
MP Travel
(Public Tr RAIL - RTN)
Amount
£155.00
Paid