Robert Largan Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (824)

Paid (824)

Date
Wed 8th May 2024
60236966-1
Type
Office Costs
(Utilities)
Description
Constituency office water
Water
Amount
£72.09
Paid
Date
Tue 7th May 2024
60236466-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner
Amount
£75.00
Paid
Date
Thu 2nd May 2024
90041017-0
Type
Accommodation
(Rent)
Amount
£2,166.67
Paid
Date
Thu 2nd May 2024
90040833-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Wed 1st May 2024
4004541-76
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Fri 26th Apr 2024
60237860-1
Type
Office Costs
(Training - staff)
Description
HIGH SPEED TRAINING
Amount
£156.00
Paid
Date
Tue 23rd Apr 2024
60237860-2
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Gas
Amount
£261.15
Paid
Date
Mon 22nd Apr 2024
60234488-1
Type
Office Costs
(Equipment - purchase)
Description
Key cutting
Other office equipment
Amount
£20.00
Paid
Date
Wed 17th Apr 2024
60225047-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaner Feb 2024
Amount
£60.00
Paid
Date
Wed 17th Apr 2024
60225047-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water Feb 2024
Water
Amount
£22.81
Paid
Date
Tue 16th Apr 2024
60233677-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaner
Amount
£4.00
Paid
Date
Mon 15th Apr 2024
60233274-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office - cleaning equipment
Amount
£4.95
Paid
Date
Mon 15th Apr 2024
60237860-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£154.42
Paid
Date
Wed 3rd Apr 2024
60237860-5
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£178.23
Paid
Date
Tue 2nd Apr 2024
60230450-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner
Amount
£45.00
Paid
Date
Tue 2nd Apr 2024
60230411-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaner
Amount
£8.00
Paid
Date
Tue 2nd Apr 2024
60237860-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£35.99
Paid
Date
Tue 2nd Apr 2024
60237860-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£105.98
Paid
Date
Tue 2nd Apr 2024
60237860-9
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£451.14
Paid
Date
Tue 2nd Apr 2024
60237860-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£28.19
Paid
Date
Thu 14th Mar 2024
60233272-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£143.21
Paid
Date
Mon 4th Mar 2024
60233272-3
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£170.86
Paid
Date
Mon 4th Mar 2024
60233272-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£28.19
Paid
Date
Tue 23rd Jan 2024
60218987-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaner
Amount
£4.00
Paid
Date
Thu 11th Jan 2024
60217354-1
Type
Office Costs
(Utilities)
Description
Constituency office gas bill
Gas
Amount
£307.07
Paid
Date
Fri 5th Jan 2024
90038079-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Fri 5th Jan 2024
90038070-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 19th Dec 2023
60214387-1
Type
Office Costs
(Cleaning services)
Description
Constituency office windows
Amount
£4.00
Paid
Date
Tue 19th Dec 2023
60214383-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner
Amount
£45.00
Paid
Date
Fri 15th Dec 2023
60216880-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Thu 14th Dec 2023
60216885-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.48
Paid
Date
Tue 12th Dec 2023
60213128-1
Type
Office Costs
(Utilities)
Description
Constituency Office - Water
Water
Amount
£181.15
Paid
Date
Mon 11th Dec 2023
60212790-1
Type
Office Costs
(Utilities)
Description
Payment of gas invoice
Gas
Amount
£567.95
Paid
Date
Mon 11th Dec 2023
60216887-1
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£152.65
Paid
Date
Tue 5th Dec 2023
90037367-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 5th Dec 2023
60212968-1
Type
Office Costs
(Cleaning services)
Description
Office windows
Amount
£4.00
Paid
Date
Tue 5th Dec 2023
90037358-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 28th Nov 2023
60210646-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner
Amount
£45.00
Paid
Date
Thu 23rd Nov 2023
60209892-1
Type
Office Costs
(Utilities)
Description
Water Bill - Constituency Office
Water
Amount
£163.72
Paid
Date
Wed 22nd Nov 2023
60212969-1
Type
Office Costs
(Cleaning services)
Description
Office windows
Amount
£4.00
Paid
Date
Wed 22nd Nov 2023
60213811-1
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£345.54
Paid
Date
Sat 18th Nov 2023
60209294-1
Type
Office Costs
(Utilities)
Description
Constituency Office - Gas
Gas
Amount
£572.27
Paid
Date
Wed 15th Nov 2023
60213799-1
Type
Office Costs
(Equipment - purchase)
Description
FIRE QUEEN LTD
Other office equipment
Amount
£145.05
Paid
Date
Tue 14th Nov 2023
60214068-1
Type
Accommodation
(Council tax)
Description
LONDON BRGH SOUTHWARK
Amount
£1,338.00
Paid
Date
Mon 13th Nov 2023
60213816-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.48
Paid
Date
Fri 10th Nov 2023
60208291-1
Type
Office Costs
(Postage & couriers)
Description
Business Reply - Royal Mail
Amount
£119.88
Paid
Date
Wed 8th Nov 2023
60213007-1
Type
Office Costs
(Cleaning services)
Description
Office windows
Amount
£8.00
Paid
Date
Tue 7th Nov 2023
60207457-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner
Amount
£52.00
Paid
Date
Tue 7th Nov 2023
60213814-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.48
Paid
Date
Wed 1st Nov 2023
90036700-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Wed 1st Nov 2023
90036691-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Wed 25th Oct 2023
60205388-1
Type
Office Costs
(Utilities)
Description
Utility bill for constituency office
Electricity
Amount
£269.05
Paid
Date
Wed 11th Oct 2023
60207028-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£51.24
Paid
Date
Tue 10th Oct 2023
60212971-1
Type
Office Costs
(Cleaning services)
Description
Office Windows
Amount
£4.00
Paid
Date
Tue 3rd Oct 2023
90035974-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 3rd Oct 2023
90035965-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Wed 27th Sep 2023
60202731-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£88.40
Paid
Date
Wed 27th Sep 2023
4004026-674
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£3.95
Paid
Date
Wed 27th Sep 2023
4004026-673
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£10.45
Paid
Date
Tue 26th Sep 2023
60202731-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£89.99
Paid
Date
Tue 26th Sep 2023
4004026-672
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£20.16
Paid
Date
Tue 26th Sep 2023
60212972-1
Type
Office Costs
(Cleaning services)
Description
Office windows
Amount
£4.00
Paid
Date
Mon 25th Sep 2023
4004083-502
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£782.88
Paid
Date
Fri 22nd Sep 2023
60201141-1
Type
Office Costs
(Equipment - purchase)
Description
Office key cutting
Other office equipment
Amount
£15.00
Paid
Date
Fri 22nd Sep 2023
60202731-4
Type
Office Costs
(Postage & couriers)
Description
SP PACKING SOLUTION UK
Amount
£14.85
Paid
Date
Fri 22nd Sep 2023
60201140-1
Type
Office Costs
(Postage & couriers)
Description
Postage of IT equipment
Amount
£15.45
Paid
Date
Fri 22nd Sep 2023
60201299-1
Type
Office Costs
(Stationery & printing)
Description
Boxes in order to transfer IT equiptment
Amount
£9.48
Paid
Date
Tue 19th Sep 2023
60202731-5
Type
Office Costs
(Insurance - contents)
Description
SECTOR ASSOCIATES LT
Amount
£317.32
Paid
Date
Mon 18th Sep 2023
60203341-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£842.79
Paid
Date
Thu 14th Sep 2023
60202731-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.48
Paid
Date
Thu 14th Sep 2023
60202731-1
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£151.49
Paid
Date
Wed 13th Sep 2023
60199918-1
Type
Office Costs
(Cleaning services)
Description
Payment to office cleaner
Amount
£78.00
Paid
Date
Tue 5th Sep 2023
90035257-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 5th Sep 2023
60207385-1
Type
Office Costs
(Advertising and contact cards)
Description
ROYAL MAIL DOOR TO DOO
Amount
£1,874.65
Paid
Date
Tue 5th Sep 2023
90035248-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Thu 24th Aug 2023
60199386-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£285.65
Paid
Date
Wed 23rd Aug 2023
60199388-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£25.62
Paid
Date
Tue 22nd Aug 2023
60203292-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£4.00
Paid
Date
Sun 20th Aug 2023
60199386-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.98
Paid
Date
Thu 17th Aug 2023
60199386-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£3,136.38
Paid
Date
Thu 17th Aug 2023
60199388-5
Type
Office Costs
(Postage & couriers)
Description
RM ONLINE INVOICE PAYM
Amount
£12.53
Paid
Date
Wed 16th Aug 2023
60199386-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£109.48
Paid
Date
Wed 16th Aug 2023
4003963-427
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£420.00
Paid
Date
Tue 8th Aug 2023
60199388-2
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£99.64
Paid
Date
Tue 1st Aug 2023
90034548-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 1st Aug 2023
60199386-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£52.49
Paid
Date
Tue 1st Aug 2023
90034539-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Mon 31st Jul 2023
60199388-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£20.94
Paid
Date
Wed 26th Jul 2023
60193121-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaner
Amount
£52.00
Paid
Date
Wed 26th Jul 2023
60193046-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning for Constituency Office
Amount
£8.00
Paid
Date
Mon 24th Jul 2023
60194783-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£299.36
Paid
Date
Thu 20th Jul 2023
4003881-84
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£6.20
Paid
Date
Wed 19th Jul 2023
60194700-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£49.48
Paid
Date
Tue 18th Jul 2023
60191928-1
Type
Office Costs
(Cleaning services)
Description
Office Supplies
Amount
£7.79
Paid
Date
Tue 18th Jul 2023
60194700-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Internet
Amount
£127.48
Paid
Date
Mon 17th Jul 2023
60203292-2
Type
Office Costs
(Equipment - purchase)
Description
New office keys
Other office equipment
Amount
£15.00
Paid
Date
Mon 17th Jul 2023
60193988-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Key cutting services
Amount
£25.00
Paid
Date
Mon 17th Jul 2023
60193989-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Key cutting services
Amount
£25.00
Paid
Date
Thu 13th Jul 2023
4003881-83
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£0.89
Paid
Date
Wed 12th Jul 2023
60191054-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner Payment
Amount
£8.00
Paid
Date
Tue 11th Jul 2023
4003881-82
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£6.97
Paid
Date
Thu 6th Jul 2023
60194700-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£299.19
Paid
Date
Wed 5th Jul 2023
60194700-5
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£153.09
Paid
Date
Tue 4th Jul 2023
90033869-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 4th Jul 2023
90033860-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Wed 28th Jun 2023
60189515-1
Type
Office Costs
(Cleaning services)
Description
Payment to Constituency Office Cleaner
Amount
£52.00
Paid
Date
Tue 27th Jun 2023
4003804-642
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£1.43
Paid
Date
Tue 27th Jun 2023
4003804-643
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£2.89
Paid
Date
Tue 20th Jun 2023
60190517-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£319.29
Paid
Date
Tue 20th Jun 2023
60190520-1
Type
Office Costs
(Postage & couriers)
Description
RM ONLINE INVOICE PAYM
Amount
£0.70
Paid
Date
Thu 1st Jun 2023
90033127-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Thu 1st Jun 2023
90033120-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Wed 31st May 2023
60189842-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£4.00
Paid
Date
Tue 23rd May 2023
60183292-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner for the constituency office
Amount
£8.00
Paid
Date
Tue 23rd May 2023
60183358-2
Type
Office Costs
(Utilities)
Description
Water bill for constituency office
Water
Amount
£25.70
Paid
Date
Tue 23rd May 2023
60183358-1
Type
Office Costs
(Utilities)
Description
Gas bill for constituency office
Gas
Amount
£84.56
Paid
Date
Tue 16th May 2023
60182585-1
Type
Office Costs
(Cleaning services)
Description
Cleaning services for the constituency office in Whaley Bridge.
Amount
£52.00
Paid
Date
Thu 11th May 2023
60188691-2
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£235.43
Paid
Date
Thu 11th May 2023
60188691-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£23.86
Paid
Date
Wed 10th May 2023
60188691-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£54.88
Paid
Date
Wed 3rd May 2023
60188691-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£818.65
Paid
Date
Tue 2nd May 2023
90032429-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 2nd May 2023
90032420-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Mon 24th Apr 2023
60179298-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill (March)
Gas
Amount
£137.77
Paid
Date
Mon 24th Apr 2023
60179298-3
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill (March)
Water
Amount
£21.91
Paid
Date
Mon 24th Apr 2023
60179298-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill (Feb)
Gas
Amount
£120.99
Paid
Date
Thu 20th Apr 2023
60178647-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner for constituency office.
Amount
£8.00
Paid
Date
Tue 18th Apr 2023
4003602-100
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Mon 17th Apr 2023
60181249-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£49.14
Paid
Date
Mon 17th Apr 2023
60181249-8
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£0.70
Paid
Date
Fri 14th Apr 2023
60177768-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency Office in Whaley Bridge
Amount
£65.00
Paid
Date
Fri 14th Apr 2023
60178178-1
Type
Office Costs
(Stationery & printing)
Description
Copy Paper for Constituency Office
Amount
£20.00
Paid
Date
Wed 12th Apr 2023
60177772-1
Type
Office Costs
(Stationery & printing)
Description
Ink for printer in Constituency Office
Amount
£280.80
Paid
Date
Wed 5th Apr 2023
60181249-10
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£72.28
Paid
Date
Wed 5th Apr 2023
60181249-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£23.86
Paid
Date
Tue 4th Apr 2023
90031750-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 4th Apr 2023
90031741-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 4th Apr 2023
60181249-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£102.10
Paid
Date
Fri 24th Mar 2023
60173995-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid
Date
Wed 22nd Mar 2023
60173748-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 16th Mar 2023
60172896-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 16th Mar 2023
60173748-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 15th Mar 2023
60173748-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 14th Mar 2023
4003575-250
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£90.22
Paid
Date
Tue 14th Mar 2023
60172320-1
Type
Office Costs
(Utilities)
Description
Electricity bill for constituency office - February 2023
Electricity
Amount
£68.01
Paid
Date
Tue 14th Mar 2023
60172321-1
Type
Office Costs
(Utilities)
Description
Water bill for the constituency office - February 2023
Water
Amount
£20.08
Paid
Date
Mon 13th Mar 2023
60172058-1
Type
MP Travel
(Rail)
Description
Return train tickets between Glossop (constituency) and Westminster
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£397.00
Paid
Date
Mon 13th Mar 2023
60178445-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£354.02
Paid
Date
Mon 13th Mar 2023
4003575-249
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£90.22
Paid
Date
Thu 9th Mar 2023
60171635-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for the constituency office - February 2023
Amount
£52.00
Paid
Date
Thu 9th Mar 2023
4003575-246
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£90.22
Paid
Date
Thu 9th Mar 2023
4003575-247
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£75.91
Paid
Date
Thu 9th Mar 2023
4003575-248
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£843.50
Paid
Date
Thu 9th Mar 2023
60171637-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling and waste collection for constituency office - March 2023
Amount
£23.86
Paid
Date
Wed 8th Mar 2023
4003575-245
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£174.67
Paid
Date
Wed 8th Mar 2023
4003580-694
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£40.32
Paid
Date
Wed 8th Mar 2023
4003580-692
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.16
Paid
Date
Wed 8th Mar 2023
4003580-693
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£438.48
Paid
Date
Wed 8th Mar 2023
60178209-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£537.20
Paid
Date
Thu 2nd Mar 2023
90031026-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Thu 2nd Mar 2023
90031017-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Mon 27th Feb 2023
4003360-202
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£397.67
Paid
Date
Thu 23rd Feb 2023
60168815-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner for the constituency office - January and February 2023
Amount
£12.00
Paid
Date
Wed 22nd Feb 2023
60168729-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT bill - covering phoneline and broadband in the constituency office (February 2023)
Landline & internet package
Amount
£102.10
Paid
Date
Wed 22nd Feb 2023
60168725-1
Type
Office Costs
(Software & applications)
Description
Purchase of a pack of AAA batteries for MP´s wireless mouse
Amount
£5.04
Paid
Date
Mon 20th Feb 2023
4003360-203
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£397.67
Paid
Date
Fri 17th Feb 2023
60168217-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Fri 17th Feb 2023
60168217-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.72
Paid
Date
Fri 17th Feb 2023
60168217-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Fri 17th Feb 2023
60168217-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.14
Paid
Date
Fri 17th Feb 2023
60168217-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 17th Feb 2023
60168217-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.81
Paid
Date
Fri 17th Feb 2023
60168217-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.18
Paid
Date
Fri 17th Feb 2023
60168217-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Thu 16th Feb 2023
60168217-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.86
Paid
Date
Thu 16th Feb 2023
4003445-82
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
Within constituency
From: Whaley Bridge
To: London Terminals
Amount
£36.17
Paid
Date
Wed 15th Feb 2023
4003445-83
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
Within constituency
From: London Terminals
To: Whaley Bridge
Amount
£93.07
Paid
Date
Mon 13th Feb 2023
60167516-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone/broadband bill for the constituency office - January 2023
Landline & internet package
Amount
£102.10
Paid
Date
Mon 13th Feb 2023
60167505-1
Type
Office Costs
(Utilities)
Description
Water/waste bill for the constituency office - January 2023
Water
Amount
£24.85
Paid
Date
Mon 13th Feb 2023
60167507-1
Type
Office Costs
(Utilities)
Description
Electricity bill for the constituency office - January 2023
Electricity
Amount
£75.68
Paid
Date
Mon 13th Feb 2023
60167511-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste disposal / recycling collections from constituency office - February 2023
Amount
£23.86
Paid
Date
Wed 8th Feb 2023
60168217-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 6th Feb 2023
4003360-322
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£397.67
Paid
Date
Fri 3rd Feb 2023
60168724-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£67.00
Paid
Date
Fri 3rd Feb 2023
60165882-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 2nd Feb 2023
90030352-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Thu 2nd Feb 2023
90030343-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Mon 30th Jan 2023
4003360-204
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£397.67
Paid
Date
Sun 29th Jan 2023
60165172-1
Type
Office Costs
(Cleaning services)
Description
Fee for the cleaner for the constituency office - January 2023
Amount
£72.00
Paid
Date
Tue 24th Jan 2023
60164467-1
Type
Office Costs
(Stationery & printing)
Description
Letterhead purchased from Solopress for use in the constituency office
Amount
£101.75
Paid
Date
Mon 23rd Jan 2023
4003360-321
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£397.67
Paid
Date
Thu 19th Jan 2023
60167566-1
Type
Office Costs
(Bought-in services)
Description
ELECTED TECHNOLOGIES
Administrative services
Amount
£600.00
Paid
Date
Mon 16th Jan 2023
4003360-205
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£397.67
Paid
Date
Fri 13th Jan 2023
60163269-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Fri 13th Jan 2023
60163269-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid
Date
Tue 10th Jan 2023
60162616-1
Type
Office Costs
(Utilities)
Description
Water/waste bill for the constituency office - December 2022
Water
Amount
£21.91
Paid
Date
Tue 10th Jan 2023
60162639-1
Type
Office Costs
(Utilities)
Description
Gas bill for the constituency office - December 2022
Gas
Amount
£125.11
Paid
Date
Tue 10th Jan 2023
60162618-1
Type
Office Costs
(Utilities)
Description
Electricity bill for the constituency office - December 2022
Electricity
Amount
£77.66
Paid
Date
Tue 10th Jan 2023
60162630-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Recycling and confidential waste disposal collections - January 2023
Amount
£23.86
Paid
Date
Mon 9th Jan 2023
4003360-206
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£397.67
Paid
Date
Fri 6th Jan 2023
60162734-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.91
Paid
Date
Thu 5th Jan 2023
90029653-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Thu 5th Jan 2023
90029644-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 3rd Jan 2023
60163523-1
Type
Office Costs
(Cleaning services)
Description
Charges for window cleaner at the constituency office, December 2022 and January 2023
Amount
£12.00
Paid
Date
Wed 21st Dec 2022
60161391-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£-8.38
Paid
Date
Thu 15th Dec 2022
60161391-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£352.36
Paid
Date
Wed 14th Dec 2022
60159302-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid
Date
Wed 14th Dec 2022
60159080-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Tue 13th Dec 2022
60159080-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.47
Paid
Date
Sun 11th Dec 2022
60159298-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 180 miles
Amount
£81.00
Paid
Date
Fri 9th Dec 2022
60159080-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.28
Paid
Date
Thu 8th Dec 2022
60158674-1
Type
Office Costs
(Utilities)
Description
Gas bill for the constituency office - November 2022
Gas
Amount
£72.55
Paid
Date
Mon 5th Dec 2022
4003205-599
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£397.67
Paid
Date
Sat 3rd Dec 2022
60158620-1
Type
Office Costs
(Cleaning services)
Description
Invoice from cleaner for the constituency office to cover November 2022
Amount
£84.00
Paid
Date
Fri 2nd Dec 2022
60158637-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Invoice for hotel cost for Robert Largan MP during a Government trip to Belfast with the Northern Ireland Office
1 nights
Amount
£91.80
Paid
Date
Thu 1st Dec 2022
90028918-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Thu 1st Dec 2022
90028908-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Thu 1st Dec 2022
60158702-1
Type
Office Costs
(Utilities)
Description
Water and waste bill for the constituency office - November 2022
Water
Amount
£84.77
Paid
Date
Thu 1st Dec 2022
60158699-1
Type
Office Costs
(Utilities)
Description
Electricity bill for the constituency office - November 2022
Electricity
Amount
£238.15
Paid
Date
Thu 1st Dec 2022
60158625-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Cost for recycling collections and disposal of confidential waste from constituency office - December 2022
Amount
£23.86
Paid
Date
Tue 29th Nov 2022
60159083-1
Type
Office Costs
(Stationery & printing)
Description
Paper for office, as we had run out. Receipt attached this time!
Amount
£5.25
Paid
Date
Mon 28th Nov 2022
4003204-440
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£397.67
Paid
Date
Mon 28th Nov 2022
60158804-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£3.46
Paid
Date
Mon 28th Nov 2022
4003169-258
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£18.40
Paid
Date
Fri 25th Nov 2022
60155711-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.89
Paid
Date
Thu 24th Nov 2022
60155967-1
Type
MP Travel
(Rail)
Description
Train tickets to the constituency from a ministerial visit to Belfast. Flight were unavailable to Manchester Airport, so train travel from Liverpool was required.
London-constituency MP & Staff
From: Liverpool South Parkway
To: Manchester Piccadilly
Amount
£7.20
Paid
Date
Thu 24th Nov 2022
60156128-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£24.00
Paid
Date
Thu 24th Nov 2022
4003204-49
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Belfast International Airport
To: Liverpool John Lennon Airport
Amount
£43.99
Paid
Date
Wed 23rd Nov 2022
60156132-1
Type
MP Travel
(Rail)
Description
Train travel from London Paddington to London Heathrow Airport on 23 November 2022 to catch a flight to Belfast for a ministerial visit with the Northern Ireland Office.
Extended UK travel
From: London Terminals
To: Heathrow Airport Terminal 5
Amount
£25.00
Paid
Date
Wed 23rd Nov 2022
4003204-317
Type
MP Travel
(Air Travel)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Belfast International Airport
Amount
£324.07
Paid
Date
Wed 23rd Nov 2022
60163529-1
Type
Office Costs
(Cleaning services)
Description
Purchase of 10 bags for vacuum cleaner in the constituency office
Amount
£18.00
Paid
Date
Tue 22nd Nov 2022
60155341-1
Type
Staffing
(Bought-in services)
Description
Parliamentary liaison and communications advice from ByAndLargeLtd: monthly retainer per contract (notice period 20 August–20 November 2022)
Professional & consultancy
Amount
£5,513.34
Paid
Date
Mon 21st Nov 2022
4003204-596
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£397.67
Paid
Date
Fri 18th Nov 2022
60160901-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Wed 16th Nov 2022
60155312-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.43
Paid
Date
Wed 16th Nov 2022
60156260-1
Type
Office Costs
(Cleaning services)
Description
Invoices for a window cleaner for the constituency office covering the period from 6 September 2022 to 16 November 2022
Amount
£20.00
Paid
Date
Mon 14th Nov 2022
4003136-58
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£397.67
Paid
Date
Mon 14th Nov 2022
60154964-1
Type
Office Costs
(Utilities)
Description
Gas bill for the constituency office, October 2022
Gas
Amount
£91.46
Paid
Date
Mon 14th Nov 2022
60158705-1
Type
Office Costs
(Stationery & printing)
Description
Purchased plain white A4 printer paper for the constituency office
Amount
£9.90
Paid
Date
Fri 11th Nov 2022
4003136-57
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£45.92
Paid
Date
Thu 10th Nov 2022
4003136-56
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Whaley Bridge
Amount
£136.07
Paid
Date
Thu 10th Nov 2022
4003165-68
Type
Office Costs
(Stationery & printing)
Description
XMA December 2022
Amount
£174.67
Paid
Date
Tue 8th Nov 2022
60155419-1
Type
Office Costs
(Postage & couriers)
Description
Printing costs for informational leaflet to advertise the High Peak Jobs & Apprenticeships Fair
Amount
£1,386.00
Paid
Date
Tue 8th Nov 2022
60158804-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
Amount
£50.98
Paid
Date
Sun 6th Nov 2022
60153858-1
Type
MP Travel
(Rail)
Description
Travel from the constituency to Westminster, 6 November 2022
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£98.10
Paid
Date
Thu 3rd Nov 2022
60153857-1
Type
MP Travel
(Rail)
Description
Train travel from the constituency to Westminster, 3 November 2022
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£68.60
Paid
Date
Tue 1st Nov 2022
90028234-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 1st Nov 2022
90028222-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 1st Nov 2022
60158804-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£374.23
Paid
Date
Tue 1st Nov 2022
60158641-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Cost for recycling collections and disposal of confidential waste from constituency office - November 2022
Amount
£23.86
Paid
Date
Mon 31st Oct 2022
60151664-1
Type
MP Travel
(Rail)
Description
Train tickets from the constituency to Westminster
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£174.99
Paid
Date
Wed 26th Oct 2022
60151115-1
Type
Office Costs
(Cleaning services)
Description
Fees for a cleaner in the constituency office - September 2022
Amount
£48.00
Paid
Date
Wed 26th Oct 2022
60153561-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£102.10
Paid
Date
Tue 25th Oct 2022
60151757-1
Type
Office Costs
(Cleaning services)
Description
Fees for a cleaner in the constituency office - October 2022
Amount
£48.00
Paid
Date
Sun 23rd Oct 2022
60150938-1
Type
MP Travel
(Rail)
Description
Travel from constituency to Westminster
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£98.10
Paid
Date
Tue 18th Oct 2022
60150428-1
Type
MP Travel
(Rail)
Description
Return train tickets from Westminster to Macclesfield for a meeting in the constituency
London-constituency MP & Staff
From: London Terminals
To: Macclesfield
Amount
£95.40
Paid
Date
Tue 18th Oct 2022
60150186-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.52
Paid
Date
Mon 17th Oct 2022
60150420-1
Type
MP Travel
(Rail)
Description
Travelling from the constituency to Westminster for work
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£98.10
Paid
Date
Fri 14th Oct 2022
60154963-1
Type
Office Costs
(Utilities)
Description
Gas bill for the constituency office, September 2022
Gas
Amount
£48.30
Paid
Date
Fri 14th Oct 2022
4003029-399
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Whaley Bridge
Amount
£65.37
Paid
Date
Tue 11th Oct 2022
60149199-1
Type
MP Travel
(Rail)
Description
Train travel to Westminster from the constituency
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£98.10
Paid
Date
Tue 4th Oct 2022
90027566-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 4th Oct 2022
90027555-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Thu 29th Sep 2022
60147452-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 28th Sep 2022
60147286-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Sat 24th Sep 2022
60156263-1
Type
Office Costs
(Equipment - purchase)
Description
Extension lead for the constituency office
Other office equipment
Amount
£8.98
Paid
Date
Fri 23rd Sep 2022
60147019-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 23rd Sep 2022
60147192-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 23rd Sep 2022
60147192-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 22nd Sep 2022
60147192-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Wed 21st Sep 2022
60146838-1
Type
MP Travel
(Rail)
Description
Return train tickets from the constituency to Westminster
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£98.10
Paid
Date
Sat 17th Sep 2022
60147192-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 15th Sep 2022
60146104-1
Type
MP Travel
(Rail)
Description
Return train tickets from the constituency (High Peak) to Westminster
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£98.10
Paid
Date
Thu 15th Sep 2022
60146894-1
Type
Office Costs
(Hospitality)
Description
Table hire for High Peak Jobs & Apprenticeships Fair organised by Robert Largan MP
Amount
£264.97
Paid
Date
Thu 15th Sep 2022
60151038-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£102.10
Paid
Date
Wed 14th Sep 2022
60154962-1
Type
Office Costs
(Utilities)
Description
Gas bill for constituency office, August 2022
Gas
Amount
£33.51
Paid
Date
Fri 9th Sep 2022
4002803-129
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Whaley Bridge
To: London Terminals
Amount
£45.92
Paid
Date
Fri 9th Sep 2022
4002803-131
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Buxton
To: Whaley Bridge
Amount
£7.17
Paid
Date
Thu 8th Sep 2022
4002803-132
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Buxton
To: Whaley Bridge
Amount
£9.07
Paid
Date
Wed 7th Sep 2022
4002803-133
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Whaley Bridge
To: Buxton
Amount
£4.92
Paid
Date
Wed 7th Sep 2022
4002803-130
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Whaley Bridge
Amount
£34.02
Paid
Date
Mon 5th Sep 2022
60144343-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 5th Sep 2022
60147191-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 2nd Sep 2022
60151112-1
Type
Office Costs
(Cleaning services)
Description
Fees for a cleaner in the constituency office - August 2022
Amount
£60.00
Paid
Date
Thu 1st Sep 2022
90026845-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Thu 1st Sep 2022
90026835-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Thu 1st Sep 2022
60151038-2
Type
Office Costs
(Equipment - hire)
Description
CENTRAL EVENT HIRE LTD
Office furniture
Amount
£264.97
Paid
Date
Fri 26th Aug 2022
60143402-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.91
Paid
Date
Thu 25th Aug 2022
60153856-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Charge to supply and fit a new ball valve on a toilet cistern in the constituency office
Amount
£70.00
Paid
Date
Tue 23rd Aug 2022
60145664-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£120.00
Paid
Date
Mon 22nd Aug 2022
60142867-1
Type
Staffing
(Bought-in services)
Description
ByandLarge Ltd August 2022
Professional & consultancy
Amount
£1,126.38
Paid
Date
Fri 19th Aug 2022
4002805-136
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£2.11
Paid
Date
Fri 19th Aug 2022
60142773-1
Type
Office Costs
(Postage & couriers)
Description
2nd Class Stamps receipt August 2022
Amount
£38.08
Paid
Date
Fri 19th Aug 2022
60142738-1
Type
Staffing
(Bought-in services)
Description
ByandLarge Ltd
Professional & consultancy
Amount
£1,837.78
Paid
Date
Fri 19th Aug 2022
60142737-1
Type
Staffing
(Bought-in services)
Description
ByandLarge Ltd June 2022
Professional & consultancy
Amount
£1,837.78
Paid
Date
Fri 19th Aug 2022
4002805-137
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£1.14
Paid
Date
Fri 19th Aug 2022
60142739-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning in constituency office Summer 22
Amount
£20.00
Paid
Date
Thu 18th Aug 2022
60145664-2
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£148.09
Paid
Date
Thu 18th Aug 2022
60145664-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£23.86
Paid
Date
Wed 17th Aug 2022
60145664-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£2,938.69
Paid
Date
Mon 15th Aug 2022
60145664-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£102.10
Paid
Date
Fri 12th Aug 2022
4002805-139
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£5.71
Paid
Date
Fri 12th Aug 2022
4002780-118
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Whaley Bridge
To: London Terminals
Amount
£42.42
Paid
Date
Fri 12th Aug 2022
60141785-1
Type
Office Costs
(Utilities)
Description
Gas bill for constituency office Jul 2022
Gas
Amount
£37.24
Paid
Date
Fri 12th Aug 2022
4002805-140
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£10.14
Paid
Date
Fri 12th Aug 2022
60143402-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Fri 12th Aug 2022
4002780-117
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Whaley Bridge
To: London Terminals
Amount
£63.97
Paid
Date
Fri 12th Aug 2022
4002805-138
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£3.92
Paid
Date
Thu 11th Aug 2022
4002780-115
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Whaley Bridge
Amount
£48.67
Paid
Date
Thu 11th Aug 2022
4002780-116
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Whaley Bridge
Amount
£32.32
Paid
Date
Mon 8th Aug 2022
60145664-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
FIRE QUEEN LTD
Amount
£120.60
Paid
Date
Fri 5th Aug 2022
60145664-7
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£9.79
Paid
Date
Wed 3rd Aug 2022
60145664-8
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£23.86
Paid
Date
Tue 2nd Aug 2022
60145664-10
Type
Accommodation
(Hotel - UK Not London)
Description
[***] [***]
Number of nights not recorded
Amount
£106.05
Paid
Date
Tue 2nd Aug 2022
90026171-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 2nd Aug 2022
60146873-1
Type
Office Costs
(Insurance - contents)
Description
SECTOR ASSOCIATES LTD
Amount
£296.28
Paid
Date
Tue 2nd Aug 2022
90026184-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 2nd Aug 2022
60145664-11
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£59.57
Paid
Date
Mon 1st Aug 2022
60139970-1
Type
Office Costs
(Utilities)
Description
Water bill for constituency office Jul 22
Water
Amount
£27.79
Paid
Date
Mon 1st Aug 2022
60139972-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office Jun- Jul 22
Amount
£108.00
Paid
Date
Fri 29th Jul 2022
60141606-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.96
Paid
Date
Thu 21st Jul 2022
60139055-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 21st Jul 2022
4002751-3
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£341.86
Paid
Date
Mon 18th Jul 2022
60139055-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Thu 14th Jul 2022
60140704-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£102.10
Paid
Date
Tue 12th Jul 2022
60137371-1
Type
Office Costs
(Utilities)
Description
Gas bill for constituency office, Jun 22
Gas
Amount
£33.31
Paid
Date
Tue 5th Jul 2022
90025498-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 5th Jul 2022
90025510-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 5th Jul 2022
60140704-2
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£58.30
Paid
Date
Mon 4th Jul 2022
60135610-1
Type
Office Costs
(Utilities)
Description
Constituency office Water Bill Jun 22
Water
Amount
£30.12
Paid
Date
Mon 27th Jun 2022
60135272-1
Type
MP Travel
(Rail)
Description
Return train travel from Constituency to London 27 Jun
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£98.10
Paid
Date
Thu 23rd Jun 2022
60134222-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Wed 22nd Jun 2022
60136011-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£23.86
Paid
Date
Wed 22nd Jun 2022
60136011-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£23.86
Paid
Date
Mon 20th Jun 2022
60134222-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 17th Jun 2022
60133799-1
Type
Office Costs
(Utilities)
Description
Gas for constituency office, May 22
Gas
Amount
£52.36
Paid
Date
Fri 17th Jun 2022
60133800-1
Type
Office Costs
(Utilities)
Description
Water bill for constituency office, May 22
Water
Amount
£10.14
Paid
Date
Fri 17th Jun 2022
60133796-1
Type
Office Costs
(Cleaning services)
Description
Cleaning for constituency office, three months to Jun 22
Amount
£120.00
Paid
Date
Fri 17th Jun 2022
60133821-1
Type
Staffing
(Bought-in services)
Description
ByandLarge Ltd May 2022
Professional & consultancy
Amount
£1,837.78
Paid
Date
Thu 16th Jun 2022
60136011-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP
Amount
£0.58
Paid
Date
Thu 16th Jun 2022
60136011-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£23.86
Paid
Date
Thu 16th Jun 2022
60136011-6
Type
Office Costs
(Utilities)
Description
YU ENERGY
Electricity
Amount
£100.55
Paid
Date
Thu 16th Jun 2022
60136011-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£102.10
Paid
Date
Mon 13th Jun 2022
60137194-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 23 miles
Amount
£10.58
Paid
Date
Mon 13th Jun 2022
60133788-1
Type
MP Travel
(Rail)
Description
Return Train travel from Constituency to London, 13 Jun 22
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£98.10
Paid
Date
Mon 13th Jun 2022
4002606-343
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Buxton
To: London Terminals
Amount
£418.57
Paid
Date
Wed 8th Jun 2022
60135350-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.27
Paid
Date
Mon 6th Jun 2022
60133786-1
Type
MP Travel
(Rail)
Description
Return Train travel from Constituency to London, 6 Jun 22
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£98.10
Paid
Date
Mon 6th Jun 2022
60133802-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£19.37
Paid
Date
Mon 6th Jun 2022
60133802-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.28
Paid
Date
Thu 2nd Jun 2022
90024788-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Thu 2nd Jun 2022
90024776-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Wed 25th May 2022
60130542-1
Type
Staffing
(Bought-in services)
Description
ByandLarge Ltd Apr 2022
Professional & consultancy
Amount
£1,837.78
Paid
Date
Tue 24th May 2022
4002574-441
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£13.68
Paid
Date
Tue 24th May 2022
60133792-1
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£136.55
Paid
Date
Mon 23rd May 2022
60130514-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 380 miles
Amount
£171.00
Paid
Date
Fri 20th May 2022
60129987-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Light bulbs for constituency office
Amount
£15.00
Paid
Date
Thu 19th May 2022
60130512-1
Type
MP Travel
(Rail)
Description
Train travel from London to constituency - 19 May 22
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£69.00
Paid
Date
Mon 16th May 2022
60129988-1
Type
MP Travel
(Rail)
Description
Train travel from constituency to London - 16 May 22
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£98.10
Paid
Date
Fri 13th May 2022
60129155-1
Type
Office Costs
(Utilities)
Description
Gas bill for constituency office - April 2022
Gas
Amount
£105.74
Paid
Date
Fri 13th May 2022
60133792-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£102.10
Paid
Date
Tue 10th May 2022
60128680-1
Type
MP Travel
(Rail)
Description
Return train travel from constituency to London - 9 May 22
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£98.10
Paid
Date
Thu 5th May 2022
60133792-3
Type
Office Costs
(Utilities)
Description
YU ENERGY
Electricity
Amount
£54.77
Paid
Date
Thu 5th May 2022
60128036-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill Apr 2022
Water
Amount
£24.24
Paid
Date
Wed 4th May 2022
60127812-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning Spring 2022
Amount
£12.00
Paid
Date
Tue 3rd May 2022
90024104-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 3rd May 2022
4002574-440
Type
Office Costs
(Cleaning services)
Description
Banner June 2022
Amount
£12.19
Paid
Date
Tue 3rd May 2022
90024119-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Fri 29th Apr 2022
60127569-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£26.01
Paid
Date
Thu 28th Apr 2022
4002464-63
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Tue 26th Apr 2022
60126823-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 25th Apr 2022
60126667-1
Type
MP Travel
(Rail)
Description
Return train travel from constituency to London
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£98.10
Paid
Date
Fri 22nd Apr 2022
60127575-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£360.00
Paid
Date
Thu 21st Apr 2022
60126665-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Wed 20th Apr 2022
60127575-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£97.74
Paid
Date
Wed 20th Apr 2022
60126019-1
Type
Office Costs
(Utilities)
Description
Gas bill for Constituency office - Mar 2022
Gas
Amount
£125.92
Paid
Date
Mon 18th Apr 2022
60126665-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 8th Apr 2022
60124730-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid
Date
Thu 7th Apr 2022
4002410-159
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Buxton
To: London Terminals
Amount
£56.22
Paid
Date
Thu 7th Apr 2022
4002410-160
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Buxton
To: London Terminals
Amount
£84.87
Paid
Date
Wed 6th Apr 2022
4002410-161
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Glossop
Amount
£31.52
Paid
Date
Wed 6th Apr 2022
60124984-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£27.00
Paid
Date
Wed 6th Apr 2022
4002410-162
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Glossop
Amount
£47.47
Paid
Date
Tue 5th Apr 2022
60123638-1
Type
Office Costs
(Utilities)
Description
Water Bill for constituency office - Mar 2022
Water
Amount
£25.34
Paid
Date
Tue 5th Apr 2022
60123641-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office - Jan - Mar 2022
Amount
£84.00
Paid
Date
Tue 5th Apr 2022
60127575-3
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£64.99
Paid
Date
Thu 31st Mar 2022
4002410-163
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Glossop
Amount
£69.27
Paid
Date
Thu 31st Mar 2022
60126663-1
Type
Staffing
(Bought-in services)
Description
ByandLarge Ltd Mar 2021
Professional & consultancy
Amount
£1,831.20
Paid
Date
Thu 24th Mar 2022
60123647-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£108.09
Paid
Date
Wed 16th Mar 2022
4002423-510
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£9.90
Paid
Date
Wed 16th Mar 2022
4002423-1532
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.69
Paid
Date
Wed 16th Mar 2022
60123647-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£27.42
Paid
Date
Wed 16th Mar 2022
4002423-1534
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£69.60
Paid
Date
Wed 16th Mar 2022
4002423-1535
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£26.76
Paid
Date
Wed 16th Mar 2022
4002423-1533
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.00
Paid
Date
Mon 14th Mar 2022
60123647-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£97.74
Paid
Date
Tue 8th Mar 2022
60123647-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
EMERGE RECYCLING
Amount
£27.89
Paid
Date
Fri 4th Mar 2022
4002423-1531
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£14.40
Paid
Date
Fri 4th Mar 2022
4002422-37
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£87.04
Paid
Date
Fri 4th Mar 2022
60123647-6
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£302.48
Paid
Date
Fri 4th Mar 2022
60123647-5
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Gas
Amount
£153.68
Paid
Date
Wed 2nd Mar 2022
4002422-4
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Wed 2nd Mar 2022
4002422-31
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Wed 2nd Mar 2022
4002422-29
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£341.86
Paid
Date
Wed 2nd Mar 2022
4002422-30
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£117.98
Paid
Date
Mon 24th Jan 2022
60113653-1
Type
MP Travel
(Rail)
Description
Return travel from constituency to London, 24 Jan 2022
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£94.50
Paid
Date
Fri 21st Jan 2022
60113287-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Tue 11th Jan 2022
60113287-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid
Date
Tue 4th Jan 2022
90021279-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 4th Jan 2022
90021299-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Wed 22nd Dec 2021
60110040-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office
Amount
£144.00
Paid
Date
Tue 21st Dec 2021
60111173-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£30.62
Paid
Date
Mon 20th Dec 2021
60110171-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Mon 20th Dec 2021
60111173-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 14th Dec 2021
4002214-209
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£1,083.60
Paid
Date
Tue 14th Dec 2021
60111173-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£96.59
Paid
Date
Thu 9th Dec 2021
60108457-1
Type
Office Costs
(Postage & couriers)
Description
12x stamps second class
Amount
£7.92
Paid
Date
Tue 7th Dec 2021
60107738-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office window cleaner Oct-Nov 21
Amount
£12.00
Paid
Date
Tue 7th Dec 2021
60111173-4
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£43.37
Paid
Date
Tue 7th Dec 2021
60111173-5
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Gas
Amount
£128.96
Paid
Date
Tue 7th Dec 2021
60107750-1
Type
MP Travel
(Rail)
Description
Return train ticket from Glossop to London - 7 Dec 21
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£94.50
Paid
Date
Tue 7th Dec 2021
60107743-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill Nov 21
Water
Amount
£24.72
Paid
Date
Thu 2nd Dec 2021
90020616-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Thu 2nd Dec 2021
90020602-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 30th Nov 2021
60107850-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.96
Paid
Date
Mon 29th Nov 2021
60106386-1
Type
MP Travel
(Rail)
Description
Return train ticket from Glossop to London - 29 Nov 2021
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£96.25
Paid
Date
Sun 28th Nov 2021
60102671-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sat 27th Nov 2021
60106221-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 26th Nov 2021
60106582-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.29
Paid
Date
Fri 26th Nov 2021
60106221-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.77
Paid
Date
Mon 22nd Nov 2021
60105697-1
Type
MP Travel
(Rail)
Description
Return train ticket from Glossop to London - 22 Nov 21
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£94.50
Paid
Date
Wed 17th Nov 2021
60107468-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£25.87
Paid
Date
Wed 17th Nov 2021
60107468-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£96.59
Paid
Date
Mon 15th Nov 2021
60105061-1
Type
MP Travel
(Rail)
Description
Return train ticket from Constituency to London - 15 Nov 2021
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£94.50
Paid
Date
Thu 11th Nov 2021
60106582-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Mon 8th Nov 2021
60103920-1
Type
Office Costs
(Utilities)
Description
Water Bill for constituency office - Oct 21
Water
Amount
£34.41
Paid
Date
Mon 8th Nov 2021
60107468-3
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Gas
Amount
£83.55
Paid
Date
Mon 8th Nov 2021
60104260-1
Type
MP Travel
(Rail)
Description
Return train ticket from Glossop to London - 8 Nov 21
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£94.50
Paid
Date
Mon 8th Nov 2021
60107468-4
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£41.05
Paid
Date
Fri 5th Nov 2021
60103673-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.73
Paid
Date
Fri 5th Nov 2021
60103673-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.93
Paid
Date
Thu 4th Nov 2021
60103412-1
Type
MP Travel
(Rail)
Description
Single Train Ticket from London to Manchester, 4 Nov 21
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£184.70
Paid
Date
Tue 2nd Nov 2021
90019943-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,910.00
Paid
Date
Tue 2nd Nov 2021
60107468-5
Type
Office Costs
(Advertising and contact cards)
Description
JPIMEDIA.CO.UK
Amount
£302.40
Paid
Date
Tue 2nd Nov 2021
90019926-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.66
Paid
Date
Fri 29th Oct 2021
4002115-246
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 29th Oct 2021
4002115-174
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chapel-en-le-Frith
Amount
£94.50
Paid
Date
Fri 29th Oct 2021
4002115-173
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Chapel-en-le-Frith
Amount
£62.35
Paid
Date
Wed 27th Oct 2021
60101989-1
Type
MP Travel
(Rail)
Description
Return train ticket from Glossop to London, 7 Jun
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£94.50
Paid
Date
Wed 27th Oct 2021
60101962-1
Type
MP Travel
(Rail)
Description
Train Ticket from London to Glossop on 23 Sept 2021
London-constituency MP & Staff
From: London Terminals
To: Glossop
Amount
£198.50
Paid
Date
Tue 26th Oct 2021
60102671-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Tue 26th Oct 2021
60101812-1
Type
MP Travel
(Rail)
Description
Return train travel from Glossop to London, 25 Oct 2021
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£94.50
Paid
Date
Fri 22nd Oct 2021
60101485-1
Type
Staffing
(Bought-in services)
Description
ByandLarge Ltd August 2021
Professional & consultancy
Amount
£1,782.91
Paid
Date
Fri 22nd Oct 2021
60101475-1
Type
Office Costs
(Equipment - purchase)
Description
New LED tubes for constituency office
Other office equipment
Amount
£27.00
Paid
Date
Fri 22nd Oct 2021
60101487-1
Type
Staffing
(Bought-in services)
Description
ByandLarge Ltd September 2021
Professional & consultancy
Amount
£1,686.66
Paid
Date
Fri 22nd Oct 2021
60101556-1
Type
MP Travel
(Rail)
Description
Return train travel from Glossop to London, 19 Oct 21
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£94.50
Paid
Date
Fri 22nd Oct 2021
60101483-1
Type
Staffing
(Bought-in services)
Description
ByandLarge Ltd July 2021
Professional & consultancy
Amount
£1,686.66
Paid
Date
Tue 19th Oct 2021
60103917-2
Type
Office Costs
(Advertising and contact cards)
Description
QUEST MEDIA NETWORK LT
Amount
£180.00
Paid
Date
Tue 19th Oct 2021
60103917-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£96.59
Paid
Date
Thu 14th Oct 2021
60103917-3
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£171.16
Paid
Date
Thu 14th Oct 2021
60101614-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 12th Oct 2021
60106582-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Sat 9th Oct 2021
60100128-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid
Date
Fri 8th Oct 2021
60103917-4
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£38.11
Paid
Date
Fri 8th Oct 2021
60103917-5
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Gas
Amount
£19.03
Paid
Date
Fri 8th Oct 2021
60099941-1
Type
Office Costs
(Postage & couriers)
Description
Second Class Stamps
Amount
£15.84
Paid
Date
Fri 8th Oct 2021
60099939-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner
Amount
£96.00
Paid
Date
Fri 8th Oct 2021
60099939-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner for Constituency office
Amount
£12.00
Paid
Date
Wed 6th Oct 2021
60100128-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid
Date
Tue 5th Oct 2021
90019246-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.66
Paid
Date
Tue 5th Oct 2021
90019262-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,910.00
Paid
Date
Tue 5th Oct 2021
60100128-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 4th Oct 2021
60103917-6
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£68.64
Paid
Date
Wed 29th Sep 2021
60098458-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Wed 29th Sep 2021
60098458-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Tue 28th Sep 2021
60099950-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Tue 28th Sep 2021
60098500-1
Type
Office Costs
(Utilities)
Description
Constituency office water bill for Sept 21
Water
Amount
£21.69
Paid
Date
Fri 24th Sep 2021
60099950-3
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£109.55
Paid
Date
Fri 24th Sep 2021
60099950-2
Type
Office Costs
(Insurance - buildings)
Description
NEWSTEAD.CO.UK
Amount
£203.40
Paid
Date
Fri 24th Sep 2021
60101614-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Fri 24th Sep 2021
60098458-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.78
Paid
Date
Wed 22nd Sep 2021
60098458-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sat 18th Sep 2021
60096611-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid
Date
Sat 18th Sep 2021
60102002-1
Type
MP Travel
(Rail)
Description
Return train ticket from Glossop to London, 18 Sep
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£94.50
Paid
Date
Tue 14th Sep 2021
4002066-187
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£4.80
Paid
Date
Tue 14th Sep 2021
60099950-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£96.59
Paid
Date
Mon 13th Sep 2021
60102001-1
Type
MP Travel
(Rail)
Description
Return train ticket from Glossop to London, 13 Sep
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£94.50
Paid
Date
Sat 11th Sep 2021
60096611-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Fri 10th Sep 2021
60096611-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Wed 8th Sep 2021
60099950-6
Type
Office Costs
(Insurance - contents)
Description
SECTOR ASSOCIATES LTD
Amount
£255.16
Paid
Date
Wed 8th Sep 2021
60099950-5
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£250.37
Paid
Date
Tue 7th Sep 2021
60099950-8
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Gas
Amount
£40.69
Paid
Date
Tue 7th Sep 2021
60099950-7
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£36.62
Paid
Date
Mon 6th Sep 2021
60096029-1
Type
Office Costs
(Utilities)
Description
Water bill for constituency office for Aug 2021
Water
Amount
£19.28
Paid
Date
Mon 6th Sep 2021
60102000-1
Type
MP Travel
(Rail)
Description
Return train ticket from Glossop to London, 6 Sep
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£94.50
Paid
Date
Sun 5th Sep 2021
60099950-9
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£41.49
Paid
Date
Fri 3rd Sep 2021
60099950-10
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£50.38
Paid
Date
Thu 2nd Sep 2021
90018510-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.66
Paid
Date
Thu 2nd Sep 2021
90018526-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,910.00
Paid
Date
Tue 31st Aug 2021
60101999-1
Type
MP Travel
(Rail)
Description
Return train ticket from Glossop to London, 31 Aug
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£94.50
Paid
Date
Wed 25th Aug 2021
60094565-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Sat 21st Aug 2021
60101614-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Wed 18th Aug 2021
60094565-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 13th Aug 2021
60096044-4
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£36.75
Paid
Date
Fri 13th Aug 2021
60096044-3
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Gas
Amount
£46.96
Paid
Date
Fri 13th Aug 2021
60096044-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£96.59
Paid
Date
Fri 13th Aug 2021
60096044-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£4.93
Paid
Date
Thu 12th Aug 2021
60093536-1
Type
Office Costs
(Postage & couriers)
Description
Second class stamps
Amount
£81.84
Paid
Date
Wed 11th Aug 2021
60093694-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 11th Aug 2021
60096044-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£23.81
Paid
Date
Wed 11th Aug 2021
60093694-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 7th Aug 2021
60101614-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 5th Aug 2021
4001966-119
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£33.90
Paid
Date
Thu 5th Aug 2021
60093694-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 5th Aug 2021
4001966-125
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glossop
To: Manchester Piccadilly
Amount
£5.60
Paid
Date
Thu 5th Aug 2021
4001966-121
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glossop
To: Manchester Piccadilly
Amount
£3.65
Paid
Date
Thu 5th Aug 2021
4001966-123
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£22.35
Paid
Date
Wed 4th Aug 2021
60096044-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
FIRE QUEEN LTD
Amount
£105.81
Paid
Date
Tue 3rd Aug 2021
4001966-365
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 3rd Aug 2021
90017865-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,910.00
Paid
Date
Tue 3rd Aug 2021
4001966-118
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£43.10
Paid
Date
Tue 3rd Aug 2021
60092311-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner constituency office
Amount
£12.00
Paid
Date
Tue 3rd Aug 2021
4001966-120
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: Glossop
Amount
£3.65
Paid
Date
Tue 3rd Aug 2021
4001966-364
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 3rd Aug 2021
60092309-1
Type
Office Costs
(Utilities)
Description
Water bill for constituency office Jul 2021
Water
Amount
£22.30
Paid
Date
Tue 3rd Aug 2021
90017847-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£666.66
Paid
Date
Tue 3rd Aug 2021
4001966-122
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Manchester Piccadilly
Amount
£28.40
Paid
Date
Tue 3rd Aug 2021
4001966-124
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Manchester Piccadilly
To: Glossop
Amount
£5.60
Paid
Date
Tue 3rd Aug 2021
60096044-7
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£31.15
Paid
Date
Tue 3rd Aug 2021
60092310-1
Type
Office Costs
(Equipment - purchase)
Description
Key cutting for constituency office
Other office equipment
Amount
£21.00
Paid
Date
Sat 31st Jul 2021
60091980-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Thu 29th Jul 2021
60101614-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Wed 28th Jul 2021
60091980-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 26th Jul 2021
60091980-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 19th Jul 2021
60101998-1
Type
MP Travel
(Rail)
Description
Return train ticket from Glossop to London, 19 Jul
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£94.50
Paid
Date
Thu 15th Jul 2021
60093544-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£302.87
Paid
Date
Thu 15th Jul 2021
60093544-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£96.59
Paid
Date
Wed 14th Jul 2021
60090502-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 6th Jul 2021
4001943-298
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£14.70
Paid
Date
Tue 6th Jul 2021
4001943-297
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£12.19
Paid
Date
Tue 6th Jul 2021
60101996-1
Type
MP Travel
(Rail)
Description
Return train ticket from Glossop to London, 6 Jul
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£94.50
Paid
Date
Tue 6th Jul 2021
60093544-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£55.44
Paid
Date
Tue 6th Jul 2021
4001943-296
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£3.00
Paid
Date
Mon 5th Jul 2021
60088981-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office
Amount
£132.00
Paid
Date
Mon 5th Jul 2021
60088982-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner for constituency office - Jun 21
Amount
£12.00
Paid
Date
Mon 5th Jul 2021
60088980-1
Type
Office Costs
(Utilities)
Description
Water bill for constituency office - Jun 21
Water
Amount
£21.69
Paid
Date
Mon 5th Jul 2021
60093544-4
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Electricity
Amount
£36.36
Paid
Date
Mon 5th Jul 2021
60093544-5
Type
Office Costs
(Utilities)
Description
Y? ENERGY
Gas
Amount
£76.24
Paid
Date
Thu 1st Jul 2021
90017165-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Thu 1st Jul 2021
90017180-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 29th Jun 2021
60088826-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 23rd Jun 2021
60088826-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 23rd Jun 2021
60088026-1
Type
Staffing
(Bought-in services)
Description
June invoice for monthly HR, liaison and communication advice
Professional & consultancy
Amount
£1,686.66
Paid
Date
Wed 23rd Jun 2021
60089306-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.SOLOPRESS.COM
Amount
£98.26
Paid
Date
Wed 23rd Jun 2021
60088025-1
Type
Staffing
(Bought-in services)
Description
May invoice for monthly HR, liaison and communication advice
Professional & consultancy
Amount
£1,686.66
Paid
Date
Tue 22nd Jun 2021
60089306-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£96.59
Paid
Date
Tue 22nd Jun 2021
60089306-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£20.95
Paid
Date
Mon 21st Jun 2021
60101994-1
Type
MP Travel
(Rail)
Description
Return train ticket from Glossop to London, 21 Jun
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£94.50
Paid
Date
Mon 14th Jun 2021
60101992-1
Type
MP Travel
(Rail)
Description
Return train ticket from Glossop to London, 14 Jun
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£94.50
Paid
Date
Wed 9th Jun 2021
60101990-1
Type
MP Travel
(Rail)
Description
Return train ticket from Glossop to London, 9 Jun
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£96.25
Paid
Date
Fri 4th Jun 2021
60089306-5
Type
Office Costs
(Utilities)
Description
YU ENERGY
Gas
Amount
£199.22
Paid
Date
Fri 4th Jun 2021
60085859-1
Type
Office Costs
(Equipment - purchase)
Description
Surge Protected 6-way Extension Lead for constituency office
Other office equipment
Amount
£10.00
Paid
Date
Fri 4th Jun 2021
60089306-4
Type
Office Costs
(Utilities)
Description
YU ENERGY
Electricity
Amount
£37.30
Paid
Date
Tue 1st Jun 2021
90016422-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 1st Jun 2021
90016440-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Fri 28th May 2021
60085864-1
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£214.92
Paid
Date
Tue 18th May 2021
60084273-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water Bill April 2021
Water
Amount
£33.79
Paid
Date
Tue 18th May 2021
4001829-80
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£149.00
Paid
Date
Tue 18th May 2021
60085864-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£96.59
Paid
Date
Sun 16th May 2021
60084279-1
Type
MP Travel
(Rail)
Description
Return train from Glossop to Westminster
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£94.50
Paid
Date
Wed 12th May 2021
60085864-3
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£128.30
Paid
Date
Tue 11th May 2021
60085864-4
Type
Office Costs
(Utilities)
Description
YU ENERGY
Electricity
Amount
£37.98
Paid
Date
Sat 8th May 2021
60083281-1
Type
MP Travel
(Rail)
Description
Return train from Glossop to Westminster
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£94.50
Paid
Date
Tue 4th May 2021
90015805-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 4th May 2021
90015785-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Fri 30th Apr 2021
60088023-1
Type
Staffing
(Bought-in services)
Description
April invoice for monthly HR, liaison and communication advice
Professional & consultancy
Amount
£1,686.66
Paid
Date
Fri 23rd Apr 2021
4001752-71
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 14th Apr 2021
60083441-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£96.59
Paid
Date
Tue 13th Apr 2021
60080778-1
Type
Office Costs
(Utilities)
Description
Water Bill March 2021
Water
Amount
£19.61
Paid
Date
Tue 13th Apr 2021
60083441-2
Type
Office Costs
(Utilities)
Description
YU ENERGY
Gas
Amount
£149.83
Paid
Date
Tue 13th Apr 2021
60083441-3
Type
Office Costs
(Utilities)
Description
YU ENERGY
Electricity
Amount
£93.76
Paid
Date
Tue 6th Apr 2021
90015113-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 6th Apr 2021
4001785-439
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1,159.20
Paid
Date
Tue 6th Apr 2021
90015135-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Wed 31st Mar 2021
60079114-1
Type
Staffing
(Bought-in services)
Description
Invoice for monthly HR, liaison and communication advice
Professional & consultancy
Amount
£1,686.66
Paid
Date
Wed 31st Mar 2021
4001737-144
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£355.34
Paid
Date
Tue 30th Mar 2021
60079243-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical maintenance items
Amount
£8.00
Paid
Date
Fri 26th Mar 2021
60079496-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£119.79
Paid
Date
Tue 23rd Mar 2021
60079496-3
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£342.37
Paid
Date
Fri 19th Mar 2021
4001709-948
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.67
Paid
Date
Fri 19th Mar 2021
4001709-949
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.96
Paid
Date
Fri 19th Mar 2021
4001709-947
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.05
Paid
Date
Fri 19th Mar 2021
4001709-952
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£26.86
Paid
Date
Fri 19th Mar 2021
4001709-945
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1.50
Paid
Date
Fri 19th Mar 2021
4001709-946
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.02
Paid
Date
Fri 19th Mar 2021
4001709-950
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£16.34
Paid
Date
Wed 17th Mar 2021
60078452-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration of toilet room in constituency office
Amount
£130.00
Paid
Date
Wed 17th Mar 2021
60077669-1
Type
Office Costs
(Utilities)
Description
Water Bill for constituency office Feb 2021
Water
Amount
£16.87
Paid
Date
Tue 16th Mar 2021
60079496-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£86.36
Paid
Date
Tue 16th Mar 2021
4001737-141
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£149.00
Paid
Date
Tue 16th Mar 2021
4001737-142
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£149.00
Paid
Date
Tue 16th Mar 2021
4001737-140
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£109.07
Paid
Date
Tue 16th Mar 2021
4001737-143
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£94.20
Paid
Date
Mon 15th Mar 2021
60079496-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£96.59
Paid
Date
Mon 15th Mar 2021
4001709-951
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£16.81
Paid
Date
Mon 15th Mar 2021
4001709-953
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£61.86
Paid
Date
Mon 15th Mar 2021
4001709-954
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£105.96
Paid
Date
Fri 12th Mar 2021
4001737-138
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£149.00
Paid
Date
Fri 12th Mar 2021
4001737-139
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£149.00
Paid
Date
Fri 12th Mar 2021
4001737-137
Type
Office Costs
(Stationery & printing)
Description
XMA March 2021
Amount
£109.07
Paid
Date
Thu 11th Mar 2021
60079496-6
Type
Office Costs
(Equipment - purchase)
Description
URBAN HYGIENE LTD
Other office equipment
Amount
£34.94
Paid
Date
Wed 10th Mar 2021
60079496-7
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£109.55
Paid
Date
Tue 9th Mar 2021
60079496-8
Type
Office Costs
(Utilities)
Description
YU ENERGY
Gas
Amount
£156.19
Paid
Date
Tue 2nd Mar 2021
60079496-9
Type
Office Costs
(Utilities)
Description
YU ENERGY
Electricity
Amount
£34.11
Paid
Date
Tue 2nd Mar 2021
90014363-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 2nd Mar 2021
90014344-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Sun 28th Feb 2021
60075732-1
Type
Staffing
(Bought-in services)
Description
Invoice for monthly HR, liaison and communication advice
Professional & consultancy
Amount
£1,686.66
Paid
Date
Thu 25th Feb 2021
60076240-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£96.59
Paid
Date
Thu 25th Feb 2021
60076240-2
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£97.29
Paid
Date
Thu 11th Feb 2021
4001685-18
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£363.12
Paid
Date
Fri 5th Feb 2021
60073859-1
Type
Office Costs
(Utilities)
Description
Constituency Office Water bill for Jan 2021
Water
Amount
£18.68
Paid
Date
Thu 4th Feb 2021
60076240-5
Type
Office Costs
(Utilities)
Description
YU ENERGY
Electricity
Amount
£37.20
Paid
Date
Thu 4th Feb 2021
60076240-4
Type
Office Costs
(Utilities)
Description
YU ENERGY
Gas
Amount
£201.14
Paid
Date
Tue 2nd Feb 2021
90013713-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 2nd Feb 2021
90013691-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Sun 31st Jan 2021
60075589-1
Type
Staffing
(Bought-in services)
Description
Invoice for monthly HR, liaison and communication advice
Professional & consultancy
Amount
£1,686.66
Paid
Date
Fri 29th Jan 2021
60073120-1
Type
Office Costs
(Utilities)
Description
Water Bill Dec 2020
Water
Amount
£23.49
Paid
Date
Wed 27th Jan 2021
4001604-6
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£250.76
Paid
Date
Thu 14th Jan 2021
60073857-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£96.59
Paid
Date
Mon 11th Jan 2021
4001577-375
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£54.78
Paid
Date
Mon 11th Jan 2021
4001577-374
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£24.74
Paid
Date
Mon 11th Jan 2021
60073857-2
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£342.37
Paid
Date
Wed 6th Jan 2021
90013043-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Wed 6th Jan 2021
90013067-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 5th Jan 2021
60073857-4
Type
Office Costs
(Utilities)
Description
YU ENERGY
Gas
Amount
£179.17
Paid
Date
Tue 5th Jan 2021
60073857-3
Type
Office Costs
(Utilities)
Description
YU ENERGY
Electricity
Amount
£35.72
Paid
Date
Thu 31st Dec 2020
60071879-1
Type
Staffing
(Bought-in services)
Description
Invoice for monthly HR, liaison and communication advice
Professional & consultancy
Amount
£1,666.67
Paid
Date
Tue 15th Dec 2020
60071795-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 14th Dec 2020
60071795-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£96.59
Paid
Date
Fri 4th Dec 2020
60071795-3
Type
Office Costs
(Utilities)
Description
YU ENERGY
Gas
Amount
£130.33
Paid
Date
Wed 2nd Dec 2020
60071795-4
Type
Office Costs
(Utilities)
Description
YU ENERGY
Electricity
Amount
£34.26
Paid
Date
Tue 1st Dec 2020
90012304-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Tue 1st Dec 2020
90012322-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Mon 30th Nov 2020
60071878-1
Type
Staffing
(Bought-in services)
Description
Invoice for monthly HR, liaison and communication advice
Professional & consultancy
Amount
£1,666.67
Paid
Date
Sun 15th Nov 2020
60068385-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£96.59
Paid
Date
Thu 12th Nov 2020
60068385-2
Type
Office Costs
(Utilities)
Description
YU ENERGY
Electricity
Amount
£72.30
Paid
Date
Fri 6th Nov 2020
60065064-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning x1, Oct 2020
Amount
£4.00
Paid
Date
Fri 6th Nov 2020
60065064-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaner October 2020
Amount
£36.00
Paid
Date
Fri 6th Nov 2020
60065064-3
Type
Office Costs
(Utilities)
Description
Gas Bill October 2020
Gas
Amount
£105.30
Paid
Date
Mon 2nd Nov 2020
60068385-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£22.70
Paid
Date
Mon 2nd Nov 2020
60068385-4
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£119.40
Paid
Date
Sun 1st Nov 2020
90011649-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Sun 1st Nov 2020
90011671-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Sat 31st Oct 2020
60065655-1
Type
Staffing
(Bought-in services)
Description
BYANDLARGE LTD OCT
Professional & consultancy
Amount
£1,666.67
Paid
Date
Wed 21st Oct 2020
60065060-1
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£790.56
Paid
Date
Sun 18th Oct 2020
60065060-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£25.26
Paid
Date
Wed 14th Oct 2020
60065060-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£96.59
Paid
Date
Mon 12th Oct 2020
60062441-1
Type
Office Costs
(Equipment - purchase)
Description
Office meeting table
Office furniture
Amount
£39.00
Paid
Date
Mon 12th Oct 2020
60062441-2
Type
Office Costs
(Equipment - purchase)
Description
Set of drawers for office
Office furniture
Amount
£55.00
Paid
Date
Mon 12th Oct 2020
60062436-2
Type
Office Costs
(Cleaning services)
Description
Window Cleaner - 2 weeks
Amount
£8.00
Paid
Date
Mon 12th Oct 2020
60062436-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaner - September
Amount
£48.00
Paid
Date
Mon 12th Oct 2020
60062444-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Rubber seal for office door
Amount
£8.50
Paid
Date
Thu 8th Oct 2020
60065067-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Mon 5th Oct 2020
60065060-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£29.80
Paid
Date
Mon 5th Oct 2020
60065060-5
Type
Office Costs
(Utilities)
Description
YU ENERGY
Gas
Amount
£61.36
Paid
Date
Sun 4th Oct 2020
90010992-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Sun 4th Oct 2020
90011017-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Wed 30th Sep 2020
60065654-1
Type
Staffing
(Bought-in services)
Description
BYANDLARGE LTD SEPT 2020
Professional & consultancy
Amount
£1,666.67
Paid
Date
Wed 23rd Sep 2020
4001273-187
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.46
Paid
Date
Tue 22nd Sep 2020
60062432-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£94.96
Paid
Date
Mon 21st Sep 2020
60062432-2
Type
Office Costs
(Utilities)
Description
UTILITY WAREHOUSE
Electricity
Amount
£183.92
Paid
Date
Thu 17th Sep 2020
60062432-3
Type
Office Costs
(Insurance - contents)
Description
SECTOR ASSOCIATES LTD
Amount
£224.25
Paid
Date
Mon 14th Sep 2020
60062432-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£96.59
Paid
Date
Fri 11th Sep 2020
60058952-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for Constituency office - Aug 2020
Amount
£36.00
Paid
Date
Mon 7th Sep 2020
60062432-5
Type
Office Costs
(Utilities)
Description
YU ENERGY
Gas
Amount
£38.55
Paid
Date
Tue 1st Sep 2020
90010276-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 1st Sep 2020
90010255-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Mon 31st Aug 2020
60065652-1
Type
Staffing
(Bought-in services)
Description
BYANDLARGE LTD AUGUST 2020
Professional & consultancy
Amount
£1,666.67
Paid
Date
Wed 19th Aug 2020
4001258-52
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£162.30
Paid
Date
Fri 14th Aug 2020
60058953-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£96.59
Paid
Date
Tue 11th Aug 2020
60058953-2
Type
Office Costs
(Utilities)
Description
YU ENERGY
Gas
Amount
£24.70
Paid
Date
Mon 10th Aug 2020
4001150-164
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£967.50
Paid
Date
Mon 10th Aug 2020
4001152-454
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£28.86
Paid
Date
Mon 10th Aug 2020
4001152-453
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£59.26
Paid
Date
Mon 10th Aug 2020
4001152-455
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£20.10
Paid
Date
Thu 6th Aug 2020
4001258-51
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-59.26
Paid
Date
Sat 1st Aug 2020
90009602-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Sat 1st Aug 2020
90009573-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Fri 31st Jul 2020
60065651-1
Type
Staffing
(Bought-in services)
Description
BYANDLARGE LTD JULY 2020
Professional & consultancy
Amount
£1,666.67
Paid
Date
Thu 30th Jul 2020
60055702-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning - July
Amount
£60.00
Paid
Date
Tue 14th Jul 2020
60055699-2
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£100.73
Paid
Date
Tue 14th Jul 2020
60055699-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£96.59
Paid
Date
Tue 7th Jul 2020
60053746-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Shredding of four bags worth of confidential paper waste
Amount
£19.20
Paid
Date
Tue 7th Jul 2020
60055699-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£58.99
Paid
Date
Mon 6th Jul 2020
60055699-4
Type
Office Costs
(Stationery & printing)
Description
WWW.SOLOPRESS.COM
Amount
£25.86
Paid
Date
Fri 3rd Jul 2020
60055699-5
Type
Office Costs
(Stationery & printing)
Description
LEAFLETFROG LTD
Amount
£114.00
Paid
Date
Wed 1st Jul 2020
90008965-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Wed 1st Jul 2020
90008992-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 30th Jun 2020
60053947-1
Type
Staffing
(Bought-in services)
Description
BYANDLARGE LTD June 2020
Professional & consultancy
Amount
£1,666.67
Paid
Date
Mon 29th Jun 2020
60051338-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 193 miles
Amount
£86.85
Paid
Date
Fri 26th Jun 2020
60051061-1
Type
Office Costs
(Advertising and contact cards)
Description
Signage for front of Constituency Office
Amount
£445.31
Paid
Date
Thu 25th Jun 2020
60053743-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
FIRE QUEEN LTD
Amount
£277.27
Paid
Date
Tue 23rd Jun 2020
60053743-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£14.11
Paid
Date
Mon 15th Jun 2020
60050451-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 194 miles
Amount
£87.30
Paid
Date
Mon 15th Jun 2020
60053743-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£96.59
Paid
Date
Fri 12th Jun 2020
60050451-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 194 miles
Amount
£87.30
Paid
Date
Wed 10th Jun 2020
60053743-4
Type
Office Costs
(Advertising and contact cards)
Description
JPIM HOTLINE
Amount
£136.80
Paid
Date
Mon 8th Jun 2020
4001045-161
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£24.74
Paid
Date
Fri 5th Jun 2020
4001042-0
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£-73.85
Paid
Date
Fri 5th Jun 2020
4001042-13
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£358.10
Paid
Date
Fri 5th Jun 2020
4001042-11
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£73.85
Paid
Date
Fri 5th Jun 2020
4001042-14
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£218.14
Paid
Date
Fri 5th Jun 2020
4001042-12
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£73.85
Paid
Date
Wed 3rd Jun 2020
90008448-1
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Wed 3rd Jun 2020
90008420-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Mon 1st Jun 2020
60050451-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 194 miles
Amount
£87.30
Paid
Date
Sun 31st May 2020
60050211-1
Type
Staffing
(Bought-in services)
Description
BYANDLARGE LTD May 2020
Professional & consultancy
Amount
£1,666.67
Paid
Date
Wed 27th May 2020
4001016-129
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Thu 14th May 2020
60051060-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£96.59
Paid
Date
Tue 12th May 2020
60051060-2
Type
Office Costs
(Advertising and contact cards)
Description
JPIM ADVERTISING
Amount
£578.40
Paid
Date
Wed 6th May 2020
90007821-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Wed 6th May 2020
90007855-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 5th May 2020
4000982-9
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£149.00
Paid
Date
Tue 5th May 2020
4000982-10
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£149.00
Paid
Date
Tue 5th May 2020
4000982-1
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£149.00
Paid
Date
Tue 5th May 2020
4000982-8
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£109.07
Paid
Date
Tue 5th May 2020
4000982-14
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£149.00
Paid
Date
Thu 30th Apr 2020
60050210-1
Type
Staffing
(Bought-in services)
Description
BYANDLARGE LTD April 2020
Professional & consultancy
Amount
£1,666.67
Paid
Date
Fri 24th Apr 2020
60047797-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£546.83
Paid
Date
Mon 20th Apr 2020
60047797-2
Type
Office Costs
(Advertising and contact cards)
Description
QUEST MEDIA NETWORK LT
Amount
£516.00
Paid
Date
Thu 16th Apr 2020
60050450-1
Type
Office Costs
(Advertising and contact cards)
Description
Covid Information & Advice leaflet
Amount
£1,449.00
Paid
Date
Tue 14th Apr 2020
4000944-1126
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.44
Paid
Date
Tue 14th Apr 2020
4000944-1134
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.00
Paid
Date
Tue 14th Apr 2020
4000944-1133
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£712.80
Paid
Date
Tue 14th Apr 2020
4000944-1130
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.54
Paid
Date
Tue 14th Apr 2020
4000944-1128
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.91
Paid
Date
Tue 14th Apr 2020
4000944-1132
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.98
Paid
Date
Tue 14th Apr 2020
4000944-1131
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.08
Paid
Date
Tue 14th Apr 2020
4000944-1127
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.08
Paid
Date
Tue 14th Apr 2020
4000944-1129
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.50
Paid
Date
Fri 10th Apr 2020
60047800-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue booked for advice surgery
Amount
£12.00
Paid
Date
Thu 9th Apr 2020
60047797-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£96.59
Paid
Date
Wed 8th Apr 2020
60047797-4
Type
Office Costs
(Advertising and contact cards)
Description
ROYAL MAIL DOOR TO DOO
Amount
£3,196.75
Paid
Date
Fri 3rd Apr 2020
4000916-251
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£109.07
Paid
Date
Fri 3rd Apr 2020
4000916-20
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£149.00
Paid
Date
Fri 3rd Apr 2020
4000916-248
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£149.00
Paid
Date
Wed 1st Apr 2020
90007163-1
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Wed 1st Apr 2020
90007193-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Tue 31st Mar 2020
60050209-1
Type
Staffing
(Bought-in services)
Description
BYANDLARGE LTD QUARTER 1
Professional & consultancy
Amount
£5,000.00
Paid
Date
Wed 18th Mar 2020
90006738-0
Type
Accommodation
(Rent)
Amount
£1,910.00
Paid
Date
Fri 13th Mar 2020
60043624-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£96.59
Paid
Date
Wed 11th Mar 2020
4000835-1430
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.99
Paid
Date
Wed 11th Mar 2020
4000835-1431
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.61
Paid
Date
Wed 11th Mar 2020
4000835-1432
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.46
Paid
Date
Wed 11th Mar 2020
4000835-1433
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£14.86
Paid
Date
Wed 11th Mar 2020
4000835-1434
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.19
Paid
Date
Wed 11th Mar 2020
4000835-1435
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.97
Paid
Date
Wed 11th Mar 2020
4000835-1416
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.24
Paid
Date
Wed 11th Mar 2020
4000835-1417
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.38
Paid
Date
Wed 11th Mar 2020
4000835-1418
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.48
Paid
Date
Wed 11th Mar 2020
4000835-1419
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£22.78
Paid
Date
Wed 11th Mar 2020
4000835-1420
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.73
Paid
Date
Wed 11th Mar 2020
4000835-1421
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.60
Paid
Date
Wed 11th Mar 2020
4000835-1422
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.82
Paid
Date
Wed 11th Mar 2020
4000835-1423
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.06
Paid
Date
Wed 11th Mar 2020
4000835-1424
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.99
Paid
Date
Wed 11th Mar 2020
4000835-1425
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.16
Paid
Date
Wed 11th Mar 2020
4000835-1426
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.48
Paid
Date
Wed 11th Mar 2020
4000835-1427
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.11
Paid
Date
Wed 11th Mar 2020
4000835-1428
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.40
Paid
Date
Wed 11th Mar 2020
4000835-1429
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£12.89
Paid
Date
Mon 9th Mar 2020
60051353-1
Type
MP Travel
(Rail)
Description
Return train from constituency to Westminster
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£92.10
Paid
Date
Fri 6th Mar 2020
4000827-56
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Fri 6th Mar 2020
60043631-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 5th Mar 2020
60043624-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£47.98
Paid
Date
Wed 4th Mar 2020
90006506-0
Type
Office Costs
(Rent)
Amount
£666.66
Paid
Date
Mon 2nd Mar 2020
60043624-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£41.93
Paid
Date
Mon 2nd Mar 2020
60051351-1
Type
MP Travel
(Rail)
Description
Return train to Westminster from constituency
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£92.10
Paid
Date
Tue 25th Feb 2020
60037493-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Joinery work to constituency office
Amount
£564.00
Paid
Date
Tue 25th Feb 2020
60037495-1
Type
Office Costs
(Rent)
Description
Part-month rental payment, paying up to 1 March 2020
Amount
£367.84
Paid
Date
Mon 24th Feb 2020
60043631-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Sun 23rd Feb 2020
60051350-1
Type
MP Travel
(Rail)
Description
Return train to Westminster from constituency
London-constituency MP & Staff
From: Manchester Piccadilly
To: London Terminals
Amount
£93.60
Paid
Date
Wed 19th Feb 2020
60040053-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Additional Decorating
Amount
£45.00
Paid
Date
Tue 18th Feb 2020
60040040-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£-212.35
Paid
Date
Mon 17th Feb 2020
4000780-84
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£89.60
Paid
Date
Fri 14th Feb 2020
60040040-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£385.50
Paid
Date
Thu 13th Feb 2020
60040040-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
CARPET CREATIONS CHAPE
Amount
£592.00
Paid
Date
Wed 12th Feb 2020
4000762-1310
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.58
Paid
Date
Wed 12th Feb 2020
4000762-1311
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.04
Paid
Date
Wed 12th Feb 2020
4000762-1306
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.13
Paid
Date
Wed 12th Feb 2020
4000762-1307
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£60.70
Paid
Date
Wed 12th Feb 2020
4000762-1308
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.42
Paid
Date
Wed 12th Feb 2020
4000762-1309
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£57.48
Paid
Date
Tue 11th Feb 2020
60040040-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£89.99
Paid
Date
Fri 7th Feb 2020
60034847-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration of constituency office
Amount
£1,086.00
Paid
Date
Fri 7th Feb 2020
60040051-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hope Surgery
Amount
£20.00
Paid
Date
Thu 6th Feb 2020
60040057-1
Type
Office Costs
(Equipment - purchase)
Description
Meeting room tables
Office furniture
Amount
£46.00
Paid
Date
Thu 6th Feb 2020
60034613-1
Type
Office Costs
(Equipment - purchase)
Description
Keys cut for office - 3 sets of 4 keys
Other office equipment
Amount
£64.00
Paid
Date
Thu 6th Feb 2020
60040054-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of reconditioned Henry Hoover
Other office equipment
Amount
£65.00
Paid
Date
Tue 4th Feb 2020
60040040-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Sun 2nd Feb 2020
60037491-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£20.68
Paid
Date
Sun 2nd Feb 2020
60034316-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 193 miles
Amount
£86.85
Paid
Date
Sat 1st Feb 2020
60038800-1
Type
Accommodation
(Rent)
Description
First month rent for London flat - paid in advance
Amount
£1,910.00
Paid
Date
Fri 31st Jan 2020
60034612-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Supplying and fitting a radiator
Amount
£200.00
Paid
Date
Fri 31st Jan 2020
60040051-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
New Mills Surgery
Amount
£18.00
Paid
Date
Fri 31st Jan 2020
60040051-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Glossop Surgery
Amount
£120.25
Paid
Date
Thu 30th Jan 2020
60034608-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Electrical work carried out to constituency office
Amount
£750.00
Paid
Date
Thu 30th Jan 2020
60040051-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Whaley Bridge Surgery
Amount
£24.00
Paid
Date
Thu 30th Jan 2020
60034257-1
Type
Staff Travel
(Rail)
Description
Travel to London office
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£92.10
Paid
Date
Wed 29th Jan 2020
60037491-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 23rd Jan 2020
60037491-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£136.88
Paid
Date
Thu 23rd Jan 2020
4000793-685
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glossop
Amount
£92.10
Paid
Date
Thu 23rd Jan 2020
4000793-686
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Glossop
Amount
£1.00
Paid
Date
Wed 22nd Jan 2020
60037491-4
Type
Office Costs
(Equipment - purchase)
Description
UKOFFICEDIRECT.CO.
Office furniture
Amount
£158.40
Paid
Date
Wed 22nd Jan 2020
60037491-5
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Office furniture
Amount
£119.99
Paid
Date
Wed 22nd Jan 2020
60037491-6
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£178.80
Paid
Date
Wed 22nd Jan 2020
60037491-7
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£1,236.00
Paid
Date
Tue 21st Jan 2020
60037491-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£289.44
Paid
Date
Tue 21st Jan 2020
60037491-8
Type
Office Costs
(Equipment - purchase)
Description
EBUYER (UK) LTD
Computer, laptop, PC, tablet & accessories
Amount
£942.57
Paid
Date
Tue 21st Jan 2020
60037491-9
Type
Office Costs
(Equipment - purchase)
Description
POSTROOM-ONLINE LTD
Other office equipment
Amount
£299.99
Paid
Date
Mon 13th Jan 2020
60051347-1
Type
MP Travel
(Rail)
Description
Return Train to Westminster from Constituency
London-constituency MP & Staff
From: Glossop
To: London Terminals
Amount
£93.60
Paid
Date
Fri 10th Jan 2020
60051340-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 193 miles
Amount
£86.85
Paid
Date
Sun 29th Dec 2019
60031193-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 193 miles
Amount
£86.85
Paid
Date
Sat 21st Dec 2019
60040051-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hadfield Surgery
Amount
£5.00
Paid