Rebecca Harris 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
Tue 4th Apr 2023
90031619-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Mon 27th Feb 2023
4003480-499
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.87
Paid
Date
Mon 27th Feb 2023
4003480-504
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£10.39
Paid
Date
Mon 27th Feb 2023
4003480-507
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.96
Paid
Date
Mon 27th Feb 2023
4003480-496
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.54
Paid
Date
Mon 27th Feb 2023
4003480-494
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.86
Paid
Date
Mon 27th Feb 2023
4003480-506
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£14.80
Paid
Date
Mon 27th Feb 2023
4003480-498
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.54
Paid
Date
Mon 27th Feb 2023
4003480-497
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.48
Paid
Date
Mon 27th Feb 2023
4003480-503
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£8.32
Paid
Date
Mon 27th Feb 2023
4003480-501
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£7.30
Paid
Date
Mon 27th Feb 2023
4003480-492
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£10.39
Paid
Date
Mon 27th Feb 2023
4003480-505
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£4.08
Paid
Date
Mon 27th Feb 2023
4003480-502
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£2.30
Paid
Date
Mon 27th Feb 2023
4003480-500
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.96
Paid
Date
Mon 27th Feb 2023
4003480-495
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.86
Paid
Date
Mon 27th Feb 2023
4003480-493
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£0.89
Paid
Date
Thu 5th Jan 2023
90029513-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 4th Oct 2022
90027416-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 8th Sep 2022
60149464-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.40
Paid
Date
Thu 8th Sep 2022
60149464-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£20.30
Paid
Date
Wed 7th Sep 2022
4002890-25
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£229.25
Paid
Date
Wed 7th Sep 2022
60149464-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£20.30
Paid
Date
Wed 7th Sep 2022
60149464-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.55
Paid
Date
Tue 6th Sep 2022
60149464-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.25
Paid
Date
Tue 6th Sep 2022
60149464-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£20.30
Paid
Date
Mon 5th Sep 2022
60149464-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.65
Paid
Date
Mon 5th Sep 2022
60149464-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£20.30
Paid
Date
Thu 1st Sep 2022
60151436-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid
Date
Fri 15th Jul 2022
60141394-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch total
Subsistence
Amount
£10.55
Paid
Date
Fri 15th Jul 2022
60141394-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
train travel
Train travel
Amount
£14.90
Paid
Date
Thu 14th Jul 2022
60141394-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
train travel
Train travel
Amount
£14.90
Paid
Date
Thu 14th Jul 2022
60141394-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch total
Subsistence
Amount
£14.50
Paid
Date
Wed 13th Jul 2022
60141394-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch total
Subsistence
Amount
£9.50
Paid
Date
Wed 13th Jul 2022
60141394-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
train travel
Train travel
Amount
£14.90
Paid
Date
Tue 12th Jul 2022
60141394-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch total
Subsistence
Amount
£9.40
Paid
Date
Tue 12th Jul 2022
60141394-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
train travel
Train travel
Amount
£14.90
Paid
Date
Mon 11th Jul 2022
60141394-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch total
Subsistence
Amount
£9.25
Paid
Date
Mon 11th Jul 2022
60141394-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
train travel
Train travel
Amount
£10.05
Paid
Date
Tue 5th Jul 2022
90025360-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 30th Jun 2022
60141392-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch total
Subsistence
Amount
£7.45
Paid
Date
Wed 29th Jun 2022
60141392-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch total
Subsistence
Amount
£9.65
Paid
Date
Tue 28th Jun 2022
60141392-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch total
Subsistence
Amount
£10.00
Paid
Date
Mon 27th Jun 2022
60141392-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch total
Subsistence
Amount
£5.35
Paid
Date
Mon 27th Jun 2022
60141392-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel: weekly travelcard
Train travel
Amount
£134.00
Paid
Date
Wed 25th May 2022
60134486-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Thu 28th Apr 2022
4002464-184
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 21st Apr 2022
90023831-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 31st Mar 2022
60122978-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£24.15
Paid
Date
Thu 31st Mar 2022
60122978-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.15
Paid
Date
Wed 30th Mar 2022
60122978-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.50
Paid
Date
Tue 29th Mar 2022
60122978-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.51
Paid
Date
Mon 28th Mar 2022
60122978-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.74
Paid
Date
Mon 28th Mar 2022
60122978-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£9.84
Paid
Date
Thu 24th Mar 2022
60122961-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.02
Paid
Date
Wed 23rd Mar 2022
60122961-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.47
Paid
Date
Tue 22nd Mar 2022
60122961-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.49
Paid
Date
Mon 21st Mar 2022
60122961-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.45
Paid
Date
Thu 17th Mar 2022
60122958-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.83
Paid
Date
Wed 16th Mar 2022
60122958-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£8.63
Paid
Date
Tue 15th Mar 2022
60122958-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.86
Paid
Date
Mon 14th Mar 2022
60122958-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.68
Paid
Date
Thu 10th Mar 2022
60122952-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.95
Paid
Date
Wed 9th Mar 2022
60126068-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 9th Mar 2022
60122952-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.73
Paid
Date
Tue 8th Mar 2022
60122952-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.51
Paid
Date
Mon 7th Mar 2022
60122952-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£8.14
Paid
Date
Thu 20th Jan 2022
60113703-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.46
Paid
Date
Wed 19th Jan 2022
60113703-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.73
Paid
Date
Tue 18th Jan 2022
60113703-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.39
Paid
Date
Mon 17th Jan 2022
60113703-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.93
Paid
Date
Thu 13th Jan 2022
60113700-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.09
Paid
Date
Wed 12th Jan 2022
60113700-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.05
Paid
Date
Tue 11th Jan 2022
60113700-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.00
Paid
Date
Mon 10th Jan 2022
60113700-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.02
Paid
Date
Thu 6th Jan 2022
60113694-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.35
Paid
Date
Wed 5th Jan 2022
60113694-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.01
Paid
Date
Tue 4th Jan 2022
90021109-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Tue 4th Jan 2022
60113680-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Jan Travelcard
Train travel
Amount
£204.30
Paid
Date
Mon 13th Dec 2021
60113694-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.45
Paid
Date
Fri 10th Dec 2021
60109184-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£53.20
Paid
Date
Thu 9th Dec 2021
60113686-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.49
Paid
Date
Wed 8th Dec 2021
60113686-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.57
Paid
Date
Tue 7th Dec 2021
60113686-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.75
Paid
Date
Mon 6th Dec 2021
60113686-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.73
Paid
Date
Thu 2nd Dec 2021
60106881-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.49
Paid
Date
Wed 1st Dec 2021
60106881-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.84
Paid
Date
Tue 30th Nov 2021
60106881-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.00
Paid
Date
Mon 29th Nov 2021
60106881-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.83
Paid
Date
Thu 25th Nov 2021
60106874-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.43
Paid
Date
Wed 24th Nov 2021
60106874-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.45
Paid
Date
Mon 22nd Nov 2021
60106874-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.54
Paid
Date
Thu 18th Nov 2021
60106867-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.79
Paid
Date
Wed 17th Nov 2021
60106867-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.45
Paid
Date
Tue 16th Nov 2021
60106867-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.98
Paid
Date
Mon 15th Nov 2021
60106867-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.56
Paid
Date
Thu 11th Nov 2021
60106865-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.40
Paid
Date
Wed 10th Nov 2021
60106865-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.44
Paid
Date
Tue 9th Nov 2021
60106865-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.45
Paid
Date
Mon 8th Nov 2021
60106845-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Monthly Travelcard
Train travel
Amount
£204.30
Paid
Date
Mon 8th Nov 2021
60106865-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.09
Paid
Date
Thu 4th Nov 2021
60106848-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.40
Paid
Date
Wed 3rd Nov 2021
60106848-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.65
Paid
Date
Tue 2nd Nov 2021
60106848-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.10
Paid
Date
Mon 1st Nov 2021
60106848-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.65
Paid
Date
Thu 28th Oct 2021
60102814-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.77
Paid
Date
Wed 27th Oct 2021
60102814-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.39
Paid
Date
Tue 26th Oct 2021
60102814-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.79
Paid
Date
Mon 25th Oct 2021
60102814-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.23
Paid
Date
Thu 21st Oct 2021
60102813-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.94
Paid
Date
Wed 20th Oct 2021
60102813-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.59
Paid
Date
Tue 19th Oct 2021
60102813-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.39
Paid
Date
Mon 18th Oct 2021
60102813-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.25
Paid
Date
Thu 14th Oct 2021
60102811-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.38
Paid
Date
Wed 13th Oct 2021
60102811-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.03
Paid
Date
Tue 12th Oct 2021
60102802-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard for travel to and from Westminster
Train travel
Amount
£204.30
Paid
Date
Tue 12th Oct 2021
60102811-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.38
Paid
Date
Mon 11th Oct 2021
60102811-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.59
Paid
Date
Thu 7th Oct 2021
60102810-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.14
Paid
Date
Wed 6th Oct 2021
60102810-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.32
Paid
Date
Tue 5th Oct 2021
90019073-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£825.00
Paid
Date
Tue 5th Oct 2021
60102810-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.06
Paid
Date
Mon 4th Oct 2021
60102810-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.41
Paid
Date
Thu 30th Sep 2021
60102808-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.69
Paid
Date
Wed 29th Sep 2021
60102808-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.97
Paid
Date
Mon 27th Sep 2021
60102808-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.53
Paid
Date
Thu 23rd Sep 2021
60102806-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.81
Paid
Date
Wed 22nd Sep 2021
60102806-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.15
Paid
Date
Tue 21st Sep 2021
60102806-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.25
Paid
Date
Tue 21st Sep 2021
60102806-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.62
Paid
Date
Mon 20th Sep 2021
60102806-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.50
Paid
Date
Thu 16th Sep 2021
60102805-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.49
Paid
Date
Wed 15th Sep 2021
60102805-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.09
Paid
Date
Tue 14th Sep 2021
60102805-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.00
Paid
Date
Mon 13th Sep 2021
60102805-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.58
Paid
Date
Mon 13th Sep 2021
60102802-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard for travel to and from Westminster
Train travel
Amount
£209.30
Paid
Date
Tue 7th Sep 2021
4002066-69
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.49
Paid
Date
Tue 7th Sep 2021
4002066-65
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£9.24
Paid
Date
Tue 7th Sep 2021
4002066-64
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.75
Paid
Date
Tue 7th Sep 2021
4002066-63
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£23.04
Paid
Date
Tue 7th Sep 2021
4002066-67
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£12.31
Paid
Date
Tue 7th Sep 2021
4002066-66
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£12.11
Paid
Date
Tue 7th Sep 2021
4002066-68
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£24.23
Paid
Date
Fri 30th Jul 2021
60094197-1
Type
Office Costs
(Website hosting and design)
Description
Bluetree website: rebeccaharris.org
Amount
£300.00
Paid
Date
Thu 1st Jul 2021
90016992-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Sat 17th Apr 2021
60087890-2
Type
Staffing
(Health & welfare - staff)
Description
Glasses lenses with new prescription (needed for office work)
Amount
£144.00
Paid
Date
Wed 7th Apr 2021
4001710-26
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 7th Apr 2021
60087890-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test
Amount
£25.00
Paid
Date
Tue 6th Apr 2021
90014917-0
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Wed 31st Mar 2021
4001709-157
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.13
Paid
Date
Wed 31st Mar 2021
4001709-677
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.78
Paid
Date
Wed 31st Mar 2021
4001709-674
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.36
Paid
Date
Wed 31st Mar 2021
4001709-676
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.67
Paid
Date
Wed 31st Mar 2021
4001709-158
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.09
Paid
Date
Wed 31st Mar 2021
4001709-151
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.15
Paid
Date
Wed 31st Mar 2021
4001709-159
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.09
Paid
Date
Wed 31st Mar 2021
4001709-675
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.53
Paid
Date
Wed 31st Mar 2021
4001709-155
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.84
Paid
Date
Wed 31st Mar 2021
4001709-152
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.62
Paid
Date
Wed 31st Mar 2021
4001709-156
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.20
Paid
Date
Wed 31st Mar 2021
4001709-54
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.95
Paid
Date
Wed 31st Mar 2021
4001709-153
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.63
Paid
Date
Wed 31st Mar 2021
4001709-673
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£0.31
Paid
Date
Wed 31st Mar 2021
4001709-154
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.64
Paid
Date
Tue 16th Mar 2021
60081275-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 6th Jan 2021
90012835-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Mon 2nd Nov 2020
60064234-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.27
Paid
Date
Mon 2nd Nov 2020
60064234-39
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£5.50
Paid
Date
Mon 2nd Nov 2020
60064234-33
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£1.50
Paid
Date
Mon 2nd Nov 2020
60064234-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.05
Paid
Date
Mon 2nd Nov 2020
60064234-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.65
Paid
Date
Mon 2nd Nov 2020
60064234-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.63
Paid
Date
Mon 2nd Nov 2020
60069302-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£101.97
Paid
Date
Mon 2nd Nov 2020
60064234-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.05
Paid
Date
Mon 2nd Nov 2020
60069302-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£124.98
Paid
Date
Mon 2nd Nov 2020
60064234-43
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£7.20
Paid
Date
Mon 2nd Nov 2020
60064234-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.05
Paid
Date
Mon 2nd Nov 2020
60064234-40
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£5.50
Paid
Date
Mon 2nd Nov 2020
60064234-41
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£4.80
Paid
Date
Mon 2nd Nov 2020
60064234-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.63
Paid
Date
Mon 2nd Nov 2020
60064234-29
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£6.50
Paid
Date
Mon 2nd Nov 2020
60064234-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£2.40
Paid
Date
Mon 2nd Nov 2020
60064234-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.82
Paid
Date
Mon 2nd Nov 2020
60064234-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.05
Paid
Date
Mon 2nd Nov 2020
60064234-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.76
Paid
Date
Mon 2nd Nov 2020
60064234-37
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£8.60
Paid
Date
Mon 2nd Nov 2020
60064234-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.63
Paid
Date
Mon 2nd Nov 2020
60064234-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.00
Paid
Date
Mon 2nd Nov 2020
60064234-30
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£7.00
Paid
Date
Mon 2nd Nov 2020
60064234-35
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£5.70
Paid
Date
Mon 2nd Nov 2020
60064234-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.00
Paid
Date
Mon 2nd Nov 2020
60064234-31
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£10.50
Paid
Date
Mon 2nd Nov 2020
60064234-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.30
Paid
Date
Mon 2nd Nov 2020
60064234-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.90
Paid
Date
Mon 2nd Nov 2020
60064234-36
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£7.20
Paid
Date
Mon 2nd Nov 2020
60064234-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.15
Paid
Date
Mon 2nd Nov 2020
60064234-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.17
Paid
Date
Mon 2nd Nov 2020
60064234-28
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.00
Paid
Date
Mon 2nd Nov 2020
60064234-42
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.90
Paid
Date
Mon 2nd Nov 2020
60064234-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.91
Paid
Date
Mon 2nd Nov 2020
60064234-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.05
Paid
Date
Mon 2nd Nov 2020
60064234-32
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£4.60
Paid
Date
Mon 2nd Nov 2020
60064234-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.09
Paid
Date
Mon 2nd Nov 2020
60064234-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.63
Paid
Date
Mon 2nd Nov 2020
60064234-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.78
Paid
Date
Mon 2nd Nov 2020
60064234-44
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£12.90
Paid
Date
Mon 2nd Nov 2020
60064234-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£1.50
Paid
Date
Mon 2nd Nov 2020
60064234-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.05
Paid
Date
Mon 2nd Nov 2020
60064234-34
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£1.50
Paid
Date
Mon 2nd Nov 2020
60064234-38
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£4.80
Paid
Date
Mon 2nd Nov 2020
60064234-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.91
Paid
Date
Mon 2nd Nov 2020
60064234-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.79
Paid
Date
Thu 15th Oct 2020
60063170-38
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£4.90
Paid
Date
Thu 15th Oct 2020
60063170-37
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£4.69
Paid
Date
Thu 15th Oct 2020
60063170-36
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£4.10
Paid
Date
Wed 14th Oct 2020
60063170-34
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£3.05
Paid
Date
Wed 14th Oct 2020
60063170-35
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£5.01
Paid
Date
Tue 13th Oct 2020
60063170-33
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£1.63
Paid
Date
Tue 13th Oct 2020
60063170-31
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£5.02
Paid
Date
Tue 13th Oct 2020
60063170-30
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£3.05
Paid
Date
Tue 13th Oct 2020
60063170-32
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£1.63
Paid
Date
Mon 12th Oct 2020
60063170-29
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£5.26
Paid
Date
Mon 12th Oct 2020
60063170-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£3.70
Paid
Date
Mon 12th Oct 2020
60063170-28
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£1.70
Paid
Date
Thu 8th Oct 2020
60063170-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£5.75
Paid
Date
Wed 7th Oct 2020
60063170-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£1.63
Paid
Date
Wed 7th Oct 2020
60063170-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£5.20
Paid
Date
Tue 6th Oct 2020
60063170-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£3.55
Paid
Date
Tue 6th Oct 2020
60063170-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£4.42
Paid
Date
Mon 5th Oct 2020
60063170-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£5.90
Paid
Date
Sun 4th Oct 2020
90010769-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Fri 2nd Oct 2020
60063170-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£2.85
Paid
Date
Wed 30th Sep 2020
60063170-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£3.70
Paid
Date
Wed 30th Sep 2020
60063170-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£3.00
Paid
Date
Tue 29th Sep 2020
60063170-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£6.19
Paid
Date
Tue 29th Sep 2020
60063170-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£1.70
Paid
Date
Tue 29th Sep 2020
60063170-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£4.66
Paid
Date
Wed 23rd Sep 2020
60063170-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£3.15
Paid
Date
Wed 23rd Sep 2020
60063170-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£3.49
Paid
Date
Wed 23rd Sep 2020
60063170-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£3.62
Paid
Date
Tue 22nd Sep 2020
60063170-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£5.30
Paid
Date
Mon 21st Sep 2020
60063170-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£3.25
Paid
Date
Thu 17th Sep 2020
60063170-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£4.61
Paid
Date
Thu 17th Sep 2020
60063170-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£0.94
Paid
Date
Thu 17th Sep 2020
60063170-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£3.05
Paid
Date
Wed 16th Sep 2020
60063170-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£1.39
Paid
Date
Wed 16th Sep 2020
60063170-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£4.09
Paid
Date
Tue 15th Sep 2020
60063170-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£6.51
Paid
Date
Tue 15th Sep 2020
60063170-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£4.05
Paid
Date
Tue 15th Sep 2020
60063170-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food/Drink
Subsistence
Amount
£1.39
Paid
Date
Mon 14th Sep 2020
60059199-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Monthly Travel Card
Train travel
Amount
£143.70
Paid
Date
Mon 14th Sep 2020
60059199-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.90
Paid
Date
Thu 10th Sep 2020
60059199-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.58
Paid
Date
Wed 9th Sep 2020
60059199-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.91
Paid
Date
Wed 9th Sep 2020
60059199-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.00
Paid
Date
Tue 8th Sep 2020
60059199-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.86
Paid
Date
Mon 7th Sep 2020
60059199-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.53
Paid
Date
Thu 3rd Sep 2020
60059199-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.86
Paid
Date
Fri 28th Aug 2020
60057438-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August
Amount
£43.00
Paid
Date
Fri 28th Aug 2020
60061354-1
Type
Office Costs
(Cleaning services)
Description
SUPERDRUG STORES PLC
Amount
£36.24
Paid
Date
Fri 28th Aug 2020
60061354-2
Type
Office Costs
(Cleaning services)
Description
TESCO STORES 6031
Amount
£8.40
Paid
Date
Wed 5th Aug 2020
60057437-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to Westminster
Train travel
Amount
£74.20
Paid
Date
Wed 29th Jul 2020
60057435-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Wed 29th Jul 2020
60057438-4
Type
Office Costs
(Bought-in services)
Description
Copywriting, consultancy & admin support during Covid-19
Administrative services
Amount
£360.00
Paid
Date
Tue 28th Jul 2020
60057438-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July
Amount
£43.00
Paid
Date
Wed 1st Jul 2020
90008733-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Sun 28th Jun 2020
60057438-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June
Amount
£43.00
Paid
Date
Wed 27th May 2020
4001016-194
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Wed 6th May 2020
60049215-1
Type
Office Costs
(Advertising and contact cards)
Description
DESIGN 4 PRINT
Amount
£558.00
Paid
Date
Tue 5th May 2020
4000981-76
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£19.85
Paid
Date
Tue 5th May 2020
4000981-75
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£4.09
Paid
Date
Tue 5th May 2020
4000981-73
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.95
Paid
Date
Tue 5th May 2020
4000981-74
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£9.40
Paid
Date
Tue 5th May 2020
4000981-77
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£3.34
Paid
Date
Fri 3rd Apr 2020
60043214-1
Type
Office Costs
(Postage & couriers)
Description
Coronavirus leaflet distribution
Amount
£5,284.83
Paid
Date
Wed 1st Apr 2020
90006883-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Sat 28th Mar 2020
60044104-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March
Amount
£43.00
Paid
Date
Wed 25th Mar 2020
60044106-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 20th Mar 2020
60041702-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
weekly travel card
Train travel
Amount
£126.50
Paid
Date
Fri 20th Mar 2020
60041702-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£3.56
Paid
Date
Fri 20th Mar 2020
60041702-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.20
Paid
Date
Fri 20th Mar 2020
60041702-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£1.76
Paid
Date
Fri 20th Mar 2020
60041702-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£6.38
Paid
Date
Fri 20th Mar 2020
60041702-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£2.77
Paid
Date
Fri 20th Mar 2020
60041702-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£7.75
Paid
Date
Fri 20th Mar 2020
60041702-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
taxi to train station from home
Other travel
Amount
£6.40
Paid
Date
Fri 20th Mar 2020
60041702-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
taxi from train station home
Other travel
Amount
£6.59
Paid
Date
Fri 20th Mar 2020
60041702-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
taxi to train station from home
Other travel
Amount
£4.64
Paid
Date
Fri 20th Mar 2020
60041702-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
taxi from train station home
Other travel
Amount
£6.80
Paid
Date
Fri 20th Mar 2020
60041702-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
taxi to train station from home
Other travel
Amount
£8.03
Paid
Date
Fri 20th Mar 2020
60041702-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
taxi from train station home
Other travel
Amount
£6.59
Paid
Date
Fri 20th Mar 2020
60041702-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
taxi to train station from home
Other travel
Amount
£7.42
Paid
Date
Fri 20th Mar 2020
60041702-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£5.94
Paid
Date
Mon 16th Mar 2020
60041103-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£17.80
Paid
Date
Mon 16th Mar 2020
60041103-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£17.80
Paid
Date
Mon 16th Mar 2020
60041103-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£17.80
Paid
Date
Mon 16th Mar 2020
60041103-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£24.00
Paid
Date
Mon 16th Mar 2020
60041103-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£24.00
Paid
Date
Mon 16th Mar 2020
60041103-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.25
Paid
Date
Mon 16th Mar 2020
60041103-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.88
Paid
Date
Mon 16th Mar 2020
60041103-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.73
Paid
Date
Mon 16th Mar 2020
60041103-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.14
Paid
Date
Mon 16th Mar 2020
60041106-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£4.50
Paid
Date
Mon 16th Mar 2020
60041106-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£4.20
Paid
Date
Mon 16th Mar 2020
60041106-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£3.20
Paid
Date
Mon 16th Mar 2020
60041106-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£4.75
Paid
Date
Mon 16th Mar 2020
60041106-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£3.10
Paid
Date
Mon 16th Mar 2020
60041106-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£3.20
Paid
Date
Mon 16th Mar 2020
60041106-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£4.00
Paid
Date
Mon 16th Mar 2020
60041106-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.32
Paid
Date
Mon 16th Mar 2020
60041106-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.11
Paid
Date
Mon 16th Mar 2020
60041106-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.05
Paid
Date
Mon 16th Mar 2020
60041106-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.65
Paid
Date
Mon 16th Mar 2020
60041106-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£4.50
Paid
Date
Mon 16th Mar 2020
60041106-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.80
Paid
Date
Mon 16th Mar 2020
60041106-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.98
Paid
Date
Mon 16th Mar 2020
60041106-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.74
Paid
Date
Mon 16th Mar 2020
60041106-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£9.47
Paid
Date
Mon 16th Mar 2020
60041106-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.62
Paid
Date
Mon 16th Mar 2020
60041106-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£8.94
Paid
Date
Mon 16th Mar 2020
60041106-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.05
Paid
Date
Mon 16th Mar 2020
60041106-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£12.28
Paid
Date
Mon 16th Mar 2020
60041106-28
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.79
Paid
Date
Mon 16th Mar 2020
60041106-29
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£8.30
Paid
Date
Mon 16th Mar 2020
60041106-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£4.50
Paid
Date
Mon 16th Mar 2020
60041106-30
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£11.75
Paid
Date
Mon 16th Mar 2020
60041106-31
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.87
Paid
Date
Mon 16th Mar 2020
60041106-32
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.44
Paid
Date
Mon 16th Mar 2020
60041106-33
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.88
Paid
Date
Mon 16th Mar 2020
60041106-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£4.75
Paid
Date
Mon 16th Mar 2020
60041106-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£4.50
Paid
Date
Mon 16th Mar 2020
60041106-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£4.75
Paid
Date
Mon 16th Mar 2020
60041106-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£3.20
Paid
Date
Mon 16th Mar 2020
60041106-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£3.20
Paid
Date
Mon 16th Mar 2020
60041106-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£4.75
Paid
Date
Fri 13th Mar 2020
60044109-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£24.00
Paid
Date
Fri 13th Mar 2020
60044109-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Train travel
Amount
£4.14
Paid
Date
Thu 12th Mar 2020
60044109-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£24.00
Paid
Date
Thu 12th Mar 2020
60044109-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Train travel
Amount
£4.73
Paid
Date
Wed 11th Mar 2020
60044109-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£17.80
Paid
Date
Wed 11th Mar 2020
60044109-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Train travel
Amount
£3.88
Paid
Date
Tue 10th Mar 2020
60044109-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Train travel
Amount
£4.25
Paid
Date
Tue 10th Mar 2020
60044109-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£17.80
Paid
Date
Mon 9th Mar 2020
60044109-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£17.80
Paid
Date
Thu 5th Mar 2020
60041067-26
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£24.00
Paid
Date
Thu 5th Mar 2020
60041067-27
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£3.69
Paid
Date
Wed 4th Mar 2020
60044106-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£2,427.00
Paid
Date
Tue 3rd Mar 2020
60039981-1
Type
Office Costs
(Stationery & printing)
Description
A4 letterhead
Amount
£158.40
Paid
Date
Fri 28th Feb 2020
60044104-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb
Amount
£43.00
Paid
Date
Thu 27th Feb 2020
60041067-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£2.00
Paid
Date
Thu 27th Feb 2020
60041067-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£3.69
Paid
Date
Thu 27th Feb 2020
60041067-25
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£24.00
Paid
Date
Thu 20th Feb 2020
70002281-1
Type
Office Costs
(Website hosting and design)
Description
GE: Website use - 60016553
Amount
Repaid
Repaid : £28.85
Date
Tue 18th Feb 2020
60036673-9
Type
Staff Travel
(Rail)
Description
Travel card to Constituency
London-constituency MP & Staff
From: West Ham
To: Benfleet
Amount
£11.00
Paid
Date
Thu 13th Feb 2020
60041067-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£24.00
Paid
Date
Thu 13th Feb 2020
60041067-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£3.69
Paid
Date
Wed 12th Feb 2020
60041067-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£24.00
Paid
Date
Wed 12th Feb 2020
60041067-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£2.00
Paid
Date
Tue 11th Feb 2020
60041067-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£24.00
Paid
Date
Tue 11th Feb 2020
60041067-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£3.69
Paid
Date
Fri 7th Feb 2020
60041067-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£24.00
Paid
Date
Thu 6th Feb 2020
60041067-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£3.29
Paid
Date
Thu 6th Feb 2020
60041067-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£24.00
Paid
Date
Wed 5th Feb 2020
60041067-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£3.29
Paid
Date
Wed 5th Feb 2020
60041067-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£3.29
Paid
Date
Wed 5th Feb 2020
60041067-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£24.00
Paid
Date
Tue 4th Feb 2020
60041067-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£3.29
Paid
Date
Tue 4th Feb 2020
60041067-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£24.00
Paid
Date
Thu 30th Jan 2020
60041067-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£8.67
Paid
Date
Thu 30th Jan 2020
60041067-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£24.00
Paid
Date
Tue 28th Jan 2020
60044104-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan
Amount
£43.00
Paid
Date
Mon 27th Jan 2020
60037886-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.CARPHONEWAREHO
Amount
£99.00
Paid
Date
Thu 23rd Jan 2020
60041067-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£6.08
Paid
Date
Thu 23rd Jan 2020
60041067-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£24.00
Paid
Date
Thu 23rd Jan 2020
60041067-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£6.08
Paid
Date
Tue 14th Jan 2020
70002123-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £158.65
Date
Thu 9th Jan 2020
60041067-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£24.00
Paid
Date
Thu 2nd Jan 2020
90005250-1
Type
Office Costs
(Rent)
Amount
£825.00
Paid
Date
Thu 19th Dec 2019
60041067-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£23.30
Paid
Date
Thu 19th Dec 2019
60041067-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£3.75
Paid
Date
Mon 2nd Dec 2019
60036673-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 2nd Dec 2019
60036673-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 26th Nov 2019
60036673-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 26th Nov 2019
60036673-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 21st Nov 2019
60036673-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 21st Nov 2019
60036673-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 24th Oct 2019
60025660-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel
Train travel
Amount
£23.30
Paid
Date
Thu 17th Oct 2019
60025660-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel
Train travel
Amount
£23.30
Paid
Date
Thu 10th Oct 2019
60025660-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel
Train travel
Amount
£23.30
Paid
Date
Thu 10th Oct 2019
60025660-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Train travel
Amount
£7.50
Paid
Date
Thu 3rd Oct 2019
4000504-285
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£62.75
Paid
Date
Thu 3rd Oct 2019
4000504-286
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-287
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-288
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Wed 2nd Oct 2019
90003332-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£825.00
Paid
Date
Tue 1st Oct 2019
60025661-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel
Train travel
Amount
£5.30
Paid
Date
Mon 30th Sep 2019
60025661-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£4.63
Paid
Date
Mon 30th Sep 2019
60025661-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel
Train travel
Amount
£5.30
Paid
Date
Fri 27th Sep 2019
60025661-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£7.54
Paid
Date
Fri 27th Sep 2019
60025661-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel
Train travel
Amount
£5.30
Paid
Date
Thu 26th Sep 2019
60025661-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel
Train travel
Amount
£5.30
Paid
Date
Thu 26th Sep 2019
60025661-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£3.00
Paid
Date
Thu 26th Sep 2019
60020464-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from the constituency to Westminster
Train travel
Amount
£18.60
Paid
Date
Thu 26th Sep 2019
60020464-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£4.63
Paid
Date
Thu 26th Sep 2019
60020464-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from the constituency to Westminster
Train travel
Amount
£18.60
Paid
Date
Thu 26th Sep 2019
60020464-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from the constituency to Westminster
Train travel
Amount
£18.60
Paid
Date
Thu 26th Sep 2019
60020464-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from the constituency to Westminster
Train travel
Amount
£18.60
Paid
Date
Thu 26th Sep 2019
60020464-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
BUS Travel from the constituency to Westminster
Bus Travel
Amount
£2.20
Paid
Date
Thu 26th Sep 2019
60020464-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£4.69
Paid
Date
Thu 26th Sep 2019
60020464-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£3.52
Paid
Date
Tue 24th Sep 2019
60025661-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel
Train travel
Amount
£5.30
Paid
Date
Tue 24th Sep 2019
60025661-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£4.15
Paid
Date
Mon 23rd Sep 2019
60025661-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel
Train travel
Amount
£5.30
Paid
Date
Mon 23rd Sep 2019
60025661-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food
Subsistence
Amount
£5.38
Paid
Date
Mon 23rd Sep 2019
60019996-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to and from Westminster Office
Train travel
Amount
£7.20
Paid
Date
Mon 23rd Sep 2019
60019996-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to and from Westminster Office
Train travel
Amount
£5.30
Paid
Date
Mon 23rd Sep 2019
60019996-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£5.38
Paid
Date
Mon 23rd Sep 2019
60019996-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£3.00
Paid
Date
Mon 23rd Sep 2019
60019996-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£3.00
Paid
Date
Mon 23rd Sep 2019
60019996-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£4.74
Paid
Date
Mon 23rd Sep 2019
60019996-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£5.64
Paid
Date
Mon 23rd Sep 2019
60019996-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£4.85
Paid
Date
Mon 23rd Sep 2019
60019996-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & Drink
Subsistence
Amount
£5.38
Paid
Date
Mon 23rd Sep 2019
60019996-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to and from Westminster Office
Train travel
Amount
£4.80
Paid
Date
Mon 23rd Sep 2019
60019996-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to and from Westminster Office
Train travel
Amount
£5.30
Paid
Date
Mon 23rd Sep 2019
60019996-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to and from Westminster Office
Train travel
Amount
£4.80
Paid
Date
Mon 23rd Sep 2019
60019996-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to and from Westminster Office
Train travel
Amount
£4.80
Paid
Date
Mon 23rd Sep 2019
60019996-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to and from Westminster Office
Train travel
Amount
£4.80
Paid
Date
Mon 23rd Sep 2019
60019996-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to and from Westminster Office
Train travel
Amount
£5.30
Paid
Date
Mon 23rd Sep 2019
60019996-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to and from Westminster Office
Train travel
Amount
£7.00
Paid
Date
Mon 23rd Sep 2019
60019996-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to and from Westminster Office
Train travel
Amount
£5.30
Paid
Date
Fri 13th Sep 2019
60024830-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£101.02
Paid
Date
Mon 9th Sep 2019
60018250-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to & from Westminster Office
Train travel
Amount
£7.00
Paid
Date
Mon 9th Sep 2019
60018250-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & drink
Subsistence
Amount
£4.10
Paid
Date
Mon 9th Sep 2019
60018250-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & drink
Subsistence
Amount
£9.26
Paid
Date
Mon 9th Sep 2019
60018250-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to & from Westminster Office
Train travel
Amount
£4.80
Paid
Date
Mon 9th Sep 2019
60018250-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to & from Westminster Office
Train travel
Amount
£4.80
Paid
Date
Mon 9th Sep 2019
60018250-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to & from Westminster Office
Train travel
Amount
£5.30
Paid
Date
Mon 9th Sep 2019
60018250-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to & from Westminster Office
Train travel
Amount
£4.80
Paid
Date
Mon 9th Sep 2019
60018250-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to & from Castle Point Office (tube)
Train travel
Amount
£5.80
Paid
Date
Mon 9th Sep 2019
60018250-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to & from Castle Point Office (train)
Train travel
Amount
£11.90
Paid
Date
Mon 9th Sep 2019
60018250-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & drink
Subsistence
Amount
£4.85
Paid
Date
Mon 9th Sep 2019
60018250-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food & drink
Subsistence
Amount
£4.36
Paid
Date
Mon 2nd Sep 2019
60018326-1
Type
Office Costs
(Bought-in services)
Description
consultancy & copywriting
Professional & consultancy
Amount
£1,350.00
Paid
Date
Mon 2nd Sep 2019
60018228-3
Type
Staff Travel
(Rail)
Description
Travel to Castle Point
London-constituency MP & Staff
From: Woolwich Arsenal
To: Benfleet
Amount
£17.00
Paid
Date
Mon 19th Aug 2019
4000395-987
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.64
Paid
Date
Mon 19th Aug 2019
4000395-988
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.22
Paid
Date
Mon 19th Aug 2019
4000395-989
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.09
Paid
Date
Mon 19th Aug 2019
4000395-990
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£6.83
Paid
Date
Mon 19th Aug 2019
4000395-991
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.04
Paid
Date
Mon 19th Aug 2019
4000395-992
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.58
Paid
Date
Mon 19th Aug 2019
4000395-993
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.01
Paid
Date
Mon 19th Aug 2019
4000395-994
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.68
Paid
Date
Mon 19th Aug 2019
4000395-995
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.76
Paid
Date
Mon 19th Aug 2019
4000395-996
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.40
Paid
Date
Mon 19th Aug 2019
4000395-997
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.21
Paid
Date
Mon 19th Aug 2019
4000395-998
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.57
Paid
Date
Mon 19th Aug 2019
4000395-999
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.01
Paid
Date
Mon 19th Aug 2019
4000395-213
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£0.73
Paid
Date
Mon 19th Aug 2019
4000395-214
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£6.24
Paid
Date
Mon 19th Aug 2019
4000395-101
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.09
Paid
Date
Mon 19th Aug 2019
4000395-1000
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.57
Paid
Date
Mon 19th Aug 2019
4000395-1032
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.10
Paid
Date
Mon 19th Aug 2019
4000395-1033
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.09
Paid
Date
Mon 19th Aug 2019
4000395-1034
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.28
Paid
Date
Mon 19th Aug 2019
4000395-1035
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£59.54
Paid
Date
Mon 19th Aug 2019
4000395-1036
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.00
Paid
Date
Mon 19th Aug 2019
4000395-1037
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.14
Paid
Date
Mon 19th Aug 2019
4000395-1038
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£16.13
Paid
Date
Mon 19th Aug 2019
4000395-1039
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£1.90
Paid
Date
Mon 19th Aug 2019
60018228-2
Type
Staff Travel
(Rail)
Description
Travel to Castle Point
London-constituency MP & Staff
From: Woolwich Arsenal
To: Leigh-on-Sea
Amount
£16.80
Paid
Date
Thu 8th Aug 2019
60018228-1
Type
Staff Travel
(Rail)
Description
Travel to Castle Point
London-constituency MP & Staff
From: Woolwich Arsenal
To: Leigh-on-Sea
Amount
£17.40
Paid
Date
Wed 7th Aug 2019
60014737-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel Weekly Travel Card
Train travel
Amount
£131.00
Paid
Date
Wed 7th Aug 2019
60014737-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food & Drink
Subsistence
Amount
£4.84
Paid
Date
Wed 7th Aug 2019
60014737-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food & Drink
Subsistence
Amount
£7.12
Paid
Date
Wed 7th Aug 2019
60014728-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel
Train travel
Amount
£15.40
Paid
Date
Wed 7th Aug 2019
60014728-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink
Subsistence
Amount
£6.75
Paid
Date
Wed 7th Aug 2019
60014728-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink
Subsistence
Amount
£5.47
Paid
Date
Wed 7th Aug 2019
60014728-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel
Train travel
Amount
£15.40
Paid
Date
Wed 7th Aug 2019
60014728-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel
Train travel
Amount
£2.55
Paid
Date
Wed 7th Aug 2019
60014728-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel
Train travel
Amount
£15.40
Paid
Date
Wed 7th Aug 2019
60014728-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel
Train travel
Amount
£15.40
Paid
Date
Wed 7th Aug 2019
60014728-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer bus travel
Bus Travel
Amount
£3.40
Paid
Date
Wed 7th Aug 2019
60014728-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer bus travel
Bus Travel
Amount
£3.40
Paid
Date
Wed 7th Aug 2019
60014728-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink
Subsistence
Amount
£6.17
Paid
Date
Wed 7th Aug 2019
60014728-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink
Subsistence
Amount
£6.70
Paid
Date
Wed 24th Jul 2019
60012965-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel
Train travel
Amount
£23.30
Paid
Date
Wed 24th Jul 2019
60012965-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food & Drink
Subsistence
Amount
£2.33
Paid
Date
Wed 24th Jul 2019
60012965-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel
Train travel
Amount
£23.30
Paid
Date
Wed 24th Jul 2019
60012965-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel
Train travel
Amount
£23.30
Paid
Date
Wed 24th Jul 2019
60012965-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel
Train travel
Amount
£23.30
Paid
Date
Wed 24th Jul 2019
60012965-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel
Train travel
Amount
£23.30
Paid
Date
Wed 24th Jul 2019
60012965-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food & Drink
Subsistence
Amount
£3.19
Paid
Date
Wed 24th Jul 2019
60012965-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food & Drink
Subsistence
Amount
£5.22
Paid
Date
Wed 24th Jul 2019
60012965-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food & Drink
Subsistence
Amount
£4.63
Paid
Date
Wed 24th Jul 2019
60012965-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food & Drink
Subsistence
Amount
£6.38
Paid
Date
Wed 24th Jul 2019
60012967-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£23.30
Paid
Date
Wed 24th Jul 2019
60012967-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£23.30
Paid
Date
Wed 24th Jul 2019
60012967-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train travel
Train travel
Amount
£23.30
Paid
Date
Wed 24th Jul 2019
60012967-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food & Drink
Subsistence
Amount
£4.55
Paid
Date
Wed 24th Jul 2019
60012967-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food & Drink
Subsistence
Amount
£2.70
Paid
Date
Wed 24th Jul 2019
60012967-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food & Drink
Subsistence
Amount
£5.70
Paid
Date
Wed 24th Jul 2019
60012967-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food & Drink
Subsistence
Amount
£7.15
Paid
Date
Wed 17th Jul 2019
60014734-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink
Subsistence
Amount
£4.87
Paid
Date
Wed 17th Jul 2019
60014740-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel
Train travel
Amount
£82.15
Paid
Date
Wed 17th Jul 2019
60014740-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink
Subsistence
Amount
£5.05
Paid
Date
Tue 16th Jul 2019
60014734-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink
Subsistence
Amount
£4.89
Paid
Date
Mon 15th Jul 2019
60014734-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Weekly train travel
Train travel
Amount
£54.40
Paid
Date
Mon 15th Jul 2019
60014734-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer food and drink
Subsistence
Amount
£4.54
Paid
Date
Wed 10th Jul 2019
60016553-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid
Date
Wed 3rd Jul 2019
90001340
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£825.00
Paid
Date
Wed 26th Jun 2019
60012968-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel
Train travel
Amount
£23.30
Paid
Date
Wed 26th Jun 2019
60012968-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food & Drink
Subsistence
Amount
£5.05
Paid
Date
Tue 25th Jun 2019
60012968-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food & Drink
Subsistence
Amount
£4.20
Paid
Date
Mon 24th Jun 2019
60012968-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Travel
Train travel
Amount
£23.30
Paid
Date
Mon 24th Jun 2019
60012968-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer Food & Drink
Subsistence
Amount
£3.00
Paid
Date
Fri 14th Jun 2019
60008888-1
Type
Staffing
(Bought-in services)
Description
Copy-writing & consultancy
Professional & consultancy
Amount
£1,560.00
Paid
Date
Tue 4th Jun 2019
60005501-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.08
Paid
Date
Tue 4th Jun 2019
60005501-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.08
Paid
Date
Tue 4th Jun 2019
60005501-5
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.08
Paid
Date
Tue 4th Jun 2019
60005501-6
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.08
Paid
Date
Tue 4th Jun 2019
60005501-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.08
Paid
Date
Tue 4th Jun 2019
60005501-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.08
Paid
Date
Tue 4th Jun 2019
60005501-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 53 miles
Amount
£24.08
Paid
Date
Tue 4th Jun 2019
60005501-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 15th May 2019
4000162-80
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000162-224
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Mon 13th May 2019
60008077-1
Type
Office Costs
(Advertising and contact cards)
Description
LOCAL AUTHORITY PUBLIS
Amount
£270.00
Paid
Date
Sun 31st Mar 2019
725280
Type
Staffing
(Professional Services (Staff.))
Description
Staff cost- copy-writing and consultancy
Staff Costs
Amount
£1,020.00
Paid
Date
Fri 29th Mar 2019
725261
Type
Office Costs
(Stationery Purchase)
Description
House of Commons headed notepaper printing
Headed paper printing
Amount
£118.80
Paid
Date
Wed 20th Mar 2019
725301
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer food
Volunteer Expenses
Amount
£4.40
Paid
Date
Tue 19th Mar 2019
718500
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer food
Volunteer EXPENSES
Amount
£2.05
Paid
Date
Thu 7th Mar 2019
720711
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer food and drink
Volunteer Expenses
Amount
£5.70
Paid
Date
Fri 1st Mar 2019
724655
Type
Office Costs
(Stationery Purchase)
Description
AMZN MKTP UK [***]
Payment Card
Amount
£14.99
Paid
Date
Wed 27th Feb 2019
716663
Type
Office Costs
(Stationery Purchase)
Description
AMZN Mktp UK [***]
Payment card
Amount
£33.05
Paid
Date
Fri 22nd Feb 2019
719509
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Travel back from constituency
Staff Travel
Amount
£6.85
Paid
Date
Tue 5th Feb 2019
711993
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer food
Volunteer travel and food
Amount
£5.60
Paid
Date
Thu 31st Jan 2019
719516
Type
Staffing
(Professional Services (Staff.))
Description
Staff cost- copy-writing and consultancy
Staff Costs
Amount
£570.00
Paid
Date
Thu 29th Nov 2018
699703
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
staff travel to constituency
Staff Travel
Amount
£12.00
Paid
Date
Thu 15th Nov 2018
691735
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Travelcard
Volunteer Expenses
Amount
£14.90
Paid
Date
Wed 24th Oct 2018
691474
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer Travel
Volunteer Expenses
Amount
£18.10
Paid
Date
Tue 23rd Oct 2018
691472
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer Food and Drink
Volunteer Expenses
Amount
£4.09
Paid
Date
Tue 16th Oct 2018
686259
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer Food Drink
Volunteer Expenses
Amount
£4.81
Paid
Date
Thu 11th Oct 2018
686120
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Rail Travel-card from Constituency
Volunteer Expenses
Amount
£14.90
Paid
Date
Mon 3rd Sep 2018
686121
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Volunteer Food and Drink
Volunteer Expenses
Amount
£3.26
Paid
Date
Thu 12th Jul 2018
667639
Type
Office Costs
(Website - Hosting)
Description
Payment for website: https://www.rebeccaharris.org/
Bluetree Website
Amount
£300.00
Paid
Date
Wed 20th Jun 2018
667642
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Travelcard for Volunteer travel to Westminster for work experience
Volunteer Expenses
Volunteer Travel
From: Leigh-on-Sea
To: Westminster
Amount
£26.40
Paid
Date
Tue 19th Jun 2018
667640
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Travelcard for Volunteer travel to Westminster for work experience
Volunteer Expenses
Volunteer Travel
From: Benfleet
To: Westminster
Amount
£25.70
Paid
Date
Tue 12th Jun 2018
667295
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food and drink
Volunteer Expenses
Amount
£4.66
Paid
Date
Tue 5th Jun 2018
667294
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Travelcard for Volunteer travel to Westminster for work experience
Volunteer Expenses
Volunteer Travel
From: Benfleet
To: Westminster
Amount
£14.90
Paid
Date
Mon 21st May 2018
665191
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Travelcard for Volunteer travel to Westminster for work experience
Volunteer Expenses
Volunteer Travel
From: Benfleet
To: Westminster
Amount
£12.85
Paid
Date
Wed 7th Mar 2018
643809
Type
Office Costs
(Stationery Purchase)
Description
Rebecca Harris MP House of Commons headed note paper printing
letterhead printing
Amount
£50.40
Paid
Date
Fri 10th Nov 2017
618327
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff travel from London to Constituency for work
Sam train ticket
Between London & Constituency
From: Limehouse
To: Benfleet
Amount
£16.20
Paid
Date
Thu 9th Nov 2017
618323
Type
Office Costs
(Stationery Purchase)
Description
Rebecca Harris MP House of Commons headed note paper printing
headed note paper printing
Amount
£118.80
Paid
Date
Fri 8th Sep 2017
605409
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff travel from London to Constituency for work
Sam train ticket
Between London & Constituency
From: Limehouse
To: Benfleet
Amount
£16.20
Paid
Date
Wed 6th Sep 2017
605609
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day travelcard for Volunteer's travel to Westminster for work experience
Volunteer expenses
Volunteer Travel
From: Benfleet
To: Westminster
Amount
£21.90
Paid
Date
Mon 17th Jul 2017
593128
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food and drink
Volunteer expenses
Amount
£3.65
Paid
Date
Wed 5th Apr 2017
575660
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food and drink
josh food and drink
Amount
£3.35
Paid
Date
Wed 1st Mar 2017
571687
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food and drink
Josh Lunch
Amount
£6.35
Paid
Date
Fri 20th Jan 2017
556840
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Staff travel from London to Constituency for work
Sam train ticket to Essex
Between London & Constituency
From: London
To: Benfleet
Amount
£16.30
Paid
Date
Wed 18th Jan 2017
562781
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food and drink
volunteer expenses
Amount
£4.50
Paid
Date
Thu 12th Jan 2017
556616
Type
Office Costs
(Stationery Purchase)
Description
Rebecca Harris MP House of Commons headed note paper printing
headed note paper printing
Amount
£108.00
Paid
Date
Thu 1st Dec 2016
549010
Type
Office Costs
(Contact Cards)
Description
Rebecca Harris MP Business Cards
Business Cards
Amount
£92.40
Paid
Date
Thu 24th Nov 2016
550974
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food and drink
Josh Food and Drink
Amount
£3.60
Paid
Date
Mon 24th Oct 2016
542104
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Return travelcard for travel to Westminster for Work Experience
[***] [***] Expenses
Volunteer Travel
From: Benfleet
To: Westminster
Amount
£25.10
Paid
Date
Mon 8th Aug 2016
528375
Type
Office Costs
(Newspapers/Journals)
Description
Daily copies of Echo newspaper for period January 2016 to August 2016; which provides member with up to date news of what is going on in the constituency
Echo Newspaper
Amount
£122.50
Paid
Date
Thu 21st Jul 2016
522774
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Volunteer return rail journey from London to Benfleet following work experience in Westminster
travel expenses
Volunteer Travel
From: Barking
To: Benfleet
Amount
£9.00
Paid
Date
Tue 19th Jul 2016
524074
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel from Northfields to Westminster for Work Experience
[***] [***] expenses
Volunteer Travel
From: Northfields
To: Westminster
Amount
£12.10
Paid
Date
Mon 18th Jul 2016
521363
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Travel to London for Work Experience in Westminster
Intern Expense
Volunteer Travel
From: Benfleet
To: London
Amount
£9.70
Paid
Date
Mon 11th Jul 2016
518931
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly return travelcard for travel to Westminster for Work Experience during week beginning 11th July 2016
Intern expenses
Volunteer Travel
From: Rayleigh
To: Westminster
Amount
£53.35
Paid
Date
Tue 5th Jul 2016
513583
Type
Office Costs
(Website - Hosting)
Description
Annual fee for MP website hosting
Website
Amount
£300.00
Paid
Date
Mon 4th Jul 2016
516742
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly travelcard for travel to Westminster for work experience from 4th July to 7th July 2016
[***] [***] Expenses
Volunteer Travel
From: Benfleet
To: Westminster
Amount
£50.20
Paid
Date
Mon 4th Jul 2016
517906
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food and Drink
[***] [***] Expense
Amount
£3.99
Paid
Date
Mon 27th Jun 2016
513836
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly travelcard for volunteer travel to Westminster for work experience
[***] [***] expenses
Volunteer Travel
From: Benfleet
To: Westminster
Amount
£99.20
Paid
Date
Thu 7th Apr 2016
499205
Type
Office Costs
(Stationery Purchase)
Description
Rebecca Harris MP House of Commons headed note paper printing
Headed paper printing
Amount
£108.00
Paid
Date
Mon 15th Feb 2016
493458
Type
Office Costs
(Stationery Purchase)
Description
Printer Cartridge for constituency office printer
printer cartridge
Amount
£13.20
Paid
Date
Fri 12th Feb 2016
488881
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly travelcard for volunteer travel to Westminster for work experience from 15th February 2016 to 19th February 2016
[***] [***] expenses
Volunteer Travel
From: Benfleet
To: Westminster
Amount
£113.10
Paid
Date
Mon 25th Jan 2016
483575
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food and drink
[***] [***] expenses
Amount
£3.80
Paid
Date
Sat 23rd Jan 2016
479800
Type
Office Costs
(Newspapers/Journals)
Description
Daily copies of Echo newspaper for period May 2015 to January 2016; which provides member with up to date news on what is going on in her constituency
Echo Newspapers
Amount
£180.20
Paid
Date
Wed 13th Jan 2016
483605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's work mobile phone bill
Phone Bills
Amount
£33.83
Paid
Date
Fri 13th Nov 2015
473403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's work mobile phone bill
phone bill
Amount
£23.62
Paid
Date
Thu 29th Oct 2015
464825
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
volunteer return travel to Westminster for Work Experience
[***] [***] Expenses
Volunteer Travel
From: Benfleet
To: Westminster
Amount
£17.00
Paid
Date
Wed 14th Oct 2015
470706
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's work mobile phone bill
Phone Bills
Amount
£23.62
Paid
Date
Mon 12th Oct 2015
462130
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly travelcard for volunteer travel to Westminster for Work Experience
Volunteer expenses
Volunteer Travel
From: Upminster
To: Westminster
Amount
£58.60
Paid
Date
Thu 24th Sep 2015
459892
Type
Office Costs
(Contact Cards)
Description
Rebecca Harris MP Business Cards
Business cards
Amount
£100.80
Paid
Date
Thu 3rd Sep 2015
455702
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Return rail ticket for travel to Westminster for Work Experience
volunteer expenses
Volunteer Travel
From: Benfleet
To: Westminster
Amount
£24.90
Paid
Date
Thu 13th Aug 2015
456936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's work mobile phone bill
Office costs
Amount
£23.62
Paid
Date
Wed 12th Aug 2015
454167
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer food and drink
volunteer expenses
Amount
£4.05
Paid
Date
Wed 29th Jul 2015
449715
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer food and drink
[***] [***] lunch expenses
Amount
£5.30
Paid
Date
Wed 29th Jul 2015
449614
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Return railcard to Westminster for work experience
[***]
Volunteer Travel
From: Benfleet
To: Westminster
Amount
£12.35
Paid
Date
Tue 7th Jul 2015
442807
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food and drink
Volunteer expenses
Amount
£2.55
Paid
Date
Tue 30th Jun 2015
443825
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food and drink
Amber expenses
Amount
£4.40
Paid
Date
Thu 14th May 2015
430808
Type
Office Costs
(Stationery Purchase)
Description
Rebecca Harris MP House of Commons headed note paper printing
letterhead printing
Amount
£108.00
Paid
Date
Wed 13th May 2015
442820
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's work mobile phone bill
Office costs
Amount
£23.42
Paid
Date
Wed 25th Mar 2015
421141
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food and drink
volunteer expenses
Amount
£4.30
Paid
Date
Thu 12th Mar 2015
417855
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer travel for work experience in Westminster Office for International Women's Day
Volunteer Travel
Volunteer Travel
From: Pitsea
To: London
Amount
£23.50
Paid
Date
Tue 10th Mar 2015
417343
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer food and drink
volunteer expenses
Amount
£5.00
Paid
Date
Thu 26th Feb 2015
417858
Type
Office Costs
(Stationery Purchase)
Description
Rebecca Harris MP House of Commons Headed Note Paper printing
Letterhead Printing
Amount
£134.40
Paid
Date
Wed 25th Feb 2015
412850
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food and drink
Volunteer expenses
Amount
£4.65
Paid
Date
Mon 9th Feb 2015
411201
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food and Drink
Chris and Catherine Expenses
Amount
£2.65
Paid
Date
Mon 2nd Feb 2015
407684
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food and Drink
Travel and Lunch expenses
Amount
£4.60
Paid
Date
Thu 15th Jan 2015
406503
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food and Drink
[***] [***] Expenses
Amount
£4.90
Paid
Date
Wed 14th Jan 2015
415916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's work mobile phone bill
Office Costs
Amount
£23.42
Paid
Date
Thu 8th Jan 2015
406501
Type
Office Costs
(Stationery Purchase)
Description
Rebecca Harris MP House of Commons Headed Note Paper printing
Letterhead printing
Amount
£84.00
Paid
Date
Thu 13th Nov 2014
405482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Member's Mobile Phone Bill
Member's Mobile Phone BIll
Amount
£23.42
Paid
Date
Wed 12th Nov 2014
405490
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food and Drink
[***] [***] Lunch
Amount
£4.60
Paid
Date
Wed 15th Oct 2014
387884
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food and Drink
[***] [***] Expenses
Amount
£3.76
Paid
Date
Tue 2nd Sep 2014
382073
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food and Drink
[***] [***] expenses
Amount
£3.90
Paid
Date
Thu 28th Aug 2014
378680
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day RTN rail ticket for travel to Westminster Office for Work Experience
[***] [***] expenses
Volunteer Travel
From: Benfleet
To: London
Amount
£12.15
Paid
Date
Tue 26th Aug 2014
377970
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Four Day Return Travelcards to Westminster Office for work experience between 26th August 2014 to 29th August 2014
[***] [***] expenses
Volunteer Travel
From: Rayleigh
To: London
Amount
£97.20
Paid
Date
Fri 22nd Aug 2014
377393
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food and Drink
[***] [***] Expenses
Amount
£1.72
Paid
Date
Thu 7th Aug 2014
376821
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food and Drink
Volunteers' expenses
Amount
£4.72
Paid
Date
Thu 24th Jul 2014
376212
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food and Drink
Volunteer Travel and lunch
Amount
£3.00
Paid
Date
Wed 2nd Jul 2014
373972
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer's Lunch
Cameron's expenses
Amount
£3.40
Paid
Date
Mon 16th Jun 2014
366550
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Weekly rail travelcard for travel to Westminster Office between 16th - 23rd June 2014
[***] [***] Expenses
Volunteer Travel
From: Benfleet
To: Westminster
Amount
£109.30
Paid
Date
Fri 11th Apr 2014
350596
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
[***] 's expenses
Amount
£3.00
Paid
Date
Mon 7th Apr 2014
350085
Type
Office Costs
(Computer HW Purchase)
Description
purchase of an additional computer to assist my Westminster based staff member in the performance of their duties in responding to constituents' emails, diary enquiries and general office tasks
additional computer purchase
Amount
£651.53
Paid
Date
Fri 28th Mar 2014
347312
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency for MP Staff normally based in Westminster Office
MP Staff Travel to Const
Between London & Constituency
From: West Ham
To: Benfleet
Amount
£9.60
Paid
Date
Wed 26th Mar 2014
346622
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of computer for use in Westminster Office to assist me with performing my parliamentary functions such as responding to constituents' emails
Computer purchase
Amount
£630.00
Paid
Date
Sun 16th Mar 2014
357217
Type
Office Costs
(Newspapers/Journals)
Description
Daily copies of Echo newspaper for period 07/07/13 to 08/02/14; which provides member with up to date news on what is going on in her constituency so that the Member is aware of any local issues that she may have to deal with
Members mobile phone bill
Amount
£145.95
Paid
Date
Mon 10th Mar 2014
344301
Type
Office Costs
(Stationery Purchase)
Description
Headed Note Paper
Letterhead printing
Amount
£134.40
Paid
Date
Tue 4th Mar 2014
339961
Type
Office Costs
(Software Purchase)
Description
Payment for Cross Reference Software
Payment for Cross Reference
Amount
£400.00
Paid
Date
Tue 25th Feb 2014
340238
Type
Office Costs
(Other)
Description
Payment for Pooled Research Services from Policy Research Unit, to assist MPs staff in answering constituent's Government policy queries and provide the MP with detailed information on Government policy
Pooled Research Services (PRU)
Amount
£3,960.00
Paid
Date
Sun 29th Dec 2013
338891
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
T-Mobile phone bill
Amount
£22.85
Paid
Date
Wed 13th Nov 2013
313128
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Constituency for staff normally based in London
MP Staff Travel
Between London & Constituency
From: West Ham
To: Benfleet
Amount
£9.30
Paid
Date
Thu 10th Oct 2013
304320
Type
Office Costs
(Other)
Description
Members mobile phone/whips pager
Whips Pager/ Mobile Phone
Amount
£159.71
Paid
Date
Tue 13th Aug 2013
304327
Type
Office Costs
(Other)
Description
members moblie phone/whips pager
Mmebers Mobile phone/ whips pa
Amount
£80.36
Paid
Date
Tue 20th Mar 2012
168949
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch Intern Volunteer
[***] Intern's Expenses
Amount
£4.15
Paid
Date
Tue 13th Mar 2012
158533
Type
Office Costs
(Stationery Purchase)
Description
Headed Note paper payment
Headed Note Paper
Amount
£108.00
Paid
Date
Thu 1st Mar 2012
159639
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Lunch
[***] Intern Expenses
Amount
£3.90
Paid
Date
Wed 29th Feb 2012
154746
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone used as a pager votes (whips blackberry)
Vote Pager
Amount
£33.60
Paid
Date
Wed 22nd Feb 2012
154768
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch Intern
Intern [***]
Amount
£4.65
Paid
Date
Wed 25th Jan 2012
152282
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunch
[***] Intern Expenses
Amount
£3.80
Paid
Date
Mon 16th Jan 2012
145111
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone provided by whips offfice as vote pager
Whips Phone and Headed Note
Amount
£33.60
Paid
Date
Tue 3rd Jan 2012
141253
Type
Office Costs
(Stationery Purchase)
Description
General varied stationary
Orders for office Stationary
Amount
£27.78
Paid
Date
Mon 19th Dec 2011
139293
Type
Office Costs
(Mobile Usage/Rental)
Description
Phone used to Inform me of when votes happen
Whips Mobile Phone Bill
Amount
£33.60
Paid
Date
Fri 16th Dec 2011
139788
Type
Office Costs
(Stationery Purchase)
Description
Printing in relation to a visit by Business Opportunities for the Physically Handicapped
Office Printing
Amount
£30.49
Paid
Date
Fri 9th Dec 2011
139776
Type
MP Travel
(Public Tr OTHER)
Description
Travel with the Armed Forces Parliamentary scheme
Travel for Armed Forces Scheme
Extended Travel
From: London Kings Cross
To: Harrogate
Amount
£74.00
Paid
Date
Mon 14th Nov 2011
131250
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone provided by whips to inform me of votes
Whips's Blackberry
Amount
£33.60
Paid
Date
Fri 11th Nov 2011
132596
Type
Office Costs
(Venue Hire)
Description
Hire of room at Winter Gardens Baptist Church
Surgery Venue Rent
Amount
£30.00
Paid
Date
Fri 11th Nov 2011
132583
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to Constituency for Fuel Poverty event
Staff travel to Constituency
London MP-to/from Westminster
From: Westminster
To: Benfleet
Amount
£13.70
Paid
Date
Wed 2nd Nov 2011
127594
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge - Main office printer
Ink Cartridge
Amount
£87.83
Paid
Date
Mon 31st Oct 2011
127824
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Season ticket from Norwich
[***] Summer Intern
Extended Travel
From: Norwich
To: Westminser
Amount
£581.80
Paid
Date
Mon 24th Oct 2011
139624
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
INtern Food Expenses
[***]
Amount
£3.60
Paid
Date
Wed 19th Oct 2011
125163
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone for use as pager for votes
Whip's Blackberry
Amount
£33.60
Paid
Date
Tue 18th Oct 2011
125168
Type
Office Costs
(Stationery Purchase)
Description
Stationary for office puchased with 20% discount
Stationary for office
Amount
£160.24
Paid
Date
Thu 13th Oct 2011
137962
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] Expenses
Amount
£5.60
Paid
Date
Fri 23rd Sep 2011
118774
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food Allowance
Intern [***]
Amount
£5.00
Paid
Date
Thu 25th Aug 2011
118323
Type
Staffing
(Taxi Int/Volntr)
Description
No other way to get to Station
Intern [***] (Continued)
Extended Travel
From: [***]
To: Station (Ipswich)
Amount
£3.80
Paid
Date
Tue 2nd Aug 2011
118298
Type
Staffing
(Taxi Int/Volntr)
Description
Taxi
[***] Summer Intern
Extended Travel
From: [***]
To: Station (Ipswich)
Amount
£4.00
Paid
Date
Mon 18th Jul 2011
106243
Type
Office Costs
(Const Office Rent)
Description
Rent March April May
Green Road
Amount
£750.00
Paid
Date
Mon 18th Jul 2011
106253
Type
Office Costs
(Const Office Rent)
Description
Rent June July
Green Road
Amount
£500.00
Paid
Date
Mon 4th Jul 2011
118699
Type
Staffing
(Public Tr UND Int/Volntr)
Description
7 Day Underground Rail Card
[***]
Extended Travel
From: Fulham Broadway
To: Westminster
Amount
£27.60
Paid
Date
Tue 31st May 2011
100257
Type
Office Costs
(Const Office Rent)
Description
March April May
Rent March April May 2011
Amount
£750.00
Paid
Date
Tue 22nd Mar 2011
80063
Type
Office Costs
(Stationery Purchase)
Description
toner cartridge
toner purchase
Amount
£87.83
Paid
Date
Fri 4th Feb 2011
68973
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Ticket for Rail Travel from Benfleet to West Ham Staff member then used Underground Season Ticket
Benfleet to West Ham
Const Office to Westminster
From: Benfleet
To: West Ham
Amount
£5.40
Paid
Date
Tue 1st Feb 2011
68990
Type
Office Costs
(Computer SW Purchase)
Description
Cmits Casework Management System
CMITS
Amount
£2,515.63
Paid
Date
Thu 13th Jan 2011
68978
Type
Office Costs
(Stationery Purchase)
Description
Several Ink Cartridges
Purchase of Ink Cartridges
Amount
£269.30
Paid
Date
Mon 10th Jan 2011
68976
Type
Office Costs
(Telephone/Mobile Hire)
Description
Mobile Phone Bill for period 01 Dec 2010 - 01 Jan 2011
Cell Hire Mobile Phone Rental
Amount
£37.52
Paid
Date
Thu 26th Aug 2010
50120
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cellhire
Stationary
Amount
£32.90
Paid
Date
Tue 3rd Aug 2010
24779
Type
Office Costs
(Stationery Purchase)
Description
envelopes and box of drawing pins
general stationary
Amount
£36.39
Paid
Date
Wed 28th Jul 2010
24773
Type
Office Costs
(Stationery Purchase)
Description
toner cartridge
laserjet cartridges x 3
Amount
£283.76
Paid
Date
Mon 26th Jul 2010
24777
Type
Office Costs
(Stationery Purchase)
Description
banner assorted stationary
assorted stationary
Amount
£391.70
Paid
Date
Thu 15th Jul 2010
24765
Type
Office Costs
(Stationery Purchase)
Description
Langfords printers
business cards
Amount
£99.88
Paid
Date
Mon 12th Jul 2010
24767
Type
Office Costs
(Telephone/Mobile Hire)
Description
blackberry cellhire
Cellhire
Amount
£32.90
Paid
Date
Mon 12th Jul 2010
24772
Type
Office Costs
(Telephone/Mobile Hire)
Description
cellhire blackberry
blackberry cellhire
Amount
£21.94
Paid
Date
Wed 9th Jun 2010
13182
Type
Office Costs
(Stationery Purchase)
Description
Banner Business Services
2010.07-2
Amount
£104.40
Paid
Date
Mon 10th May 2010
13175
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resourses Unit annual subscription
PRU
Amount
£3,877.50
Paid