Rupa Huq 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

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042554-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042425-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041850-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

10th June 2024 (1)
Date
Mon 10th Jun 2024
60244671-1
Type
Office Costs
(Equipment - purchase)
Description
W M MORRISON STORE
Sundries
Amount
£7.49
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
60244962-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Office furniture
Amount
£34.87
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
60246070-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£28.33
Paid
Date
Tue 4th Jun 2024
90041746-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

31st May 2024 (3)
Date
Fri 31st May 2024
60240353-1
Type
Office Costs
(Translation services - other languages)
Description
Ukrainian translation services at advice surgery
Amount
£240.00
Paid
Date
Fri 31st May 2024
60240354-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Unpacking office equipment, moving heavy equipment, providing practical advice and fixing pictures and posters to the walls
Amount
£100.00
Paid
Date
Fri 31st May 2024
60241172-1
Type
Office Costs
(Utilities)
Description
VODAFONE MOTO RECURRIN
Not Applicable
Amount
£32.37
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60241173-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£29.98
Paid

24th May 2024 (2)
Date
Fri 24th May 2024
60239577-1
Type
Office Costs
(Software & applications)
Description
Annual hosting and support fee for Caseworker casework management system
Amount
£720.00
Paid
Date
Fri 24th May 2024
60240350-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£58.00
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
6014424-1
Type
Office Costs
(Rent)
Description
[***] 13 May - 8 June 2024
Amount
£1,180.33
Paid

6th May 2024 (1)
Date
Mon 6th May 2024
60246076-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£29.05
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90041086-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid

1st May 2024 (1)
Date
Wed 1st May 2024
60241171-1
Type
Office Costs
(Utilities)
Description
VODAFONE MOTO RECURRIN
Not Applicable
Amount
£33.16
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
60238162-1
Type
Office Costs
(Equipment - purchase)
Description
WEST EALING TIMBER
Other office equipment
Amount
£34.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
90040581-0
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

12th April 2024 (2)
Date
Fri 12th Apr 2024
4004507-131
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Fri 12th Apr 2024
60233239-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food for intern
Subsistence
Amount
£11.36
Paid

9th April 2024 (2)
Date
Tue 9th Apr 2024
90040474-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid
Date
Tue 9th Apr 2024
90040474-0
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

8th April 2024 (4)
Date
Mon 8th Apr 2024
60231726-1
Type
Office Costs
(Bought-in services)
Description
Fee for drawing up licence for constituency office
Professional & consultancy
Amount
£240.00
Paid
Date
Mon 8th Apr 2024
60231742-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Payment for support on an interview panel for a job vacancy in the office
Amount
£200.00
Paid
Date
Mon 8th Apr 2024
60231854-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£1,993.74
Paid
Date
Mon 8th Apr 2024
60231716-1
Type
Office Costs
(Translation services - other languages)
Description
Translator to assist with constituency advice surgery appointment
Amount
£140.00
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
60239811-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60231067-1
Type
Office Costs
(Utilities)
Description
VODAFONE MOTO RECURRIN
Not Applicable
Amount
£30.00
Paid

22nd March 2024 (2)
Date
Fri 22nd Mar 2024
60234141-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1149
Amount
£8.99
Paid
Date
Fri 22nd Mar 2024
60231124-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£74.63
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60231114-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£555.20
Paid

12th March 2024 (1)
Date
Tue 12th Mar 2024
60233239-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food for intern
Subsistence
Amount
£5.95
Paid

8th March 2024 (1)
Date
Fri 8th Mar 2024
60231052-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£124.50
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60231057-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid

2nd March 2024 (2)
Date
Sat 2nd Mar 2024
60233024-1
Type
Office Costs
(Hospitality)
Description
SUMUP ANSCO ARENA LI
Amount
£5.00
Paid
Date
Sat 2nd Mar 2024
60231112-1
Type
Office Costs
(Utilities)
Description
VODAFONE MOTO RECURRIN
Not Applicable
Amount
£30.00
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
60233239-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food for intern
Subsistence
Amount
£13.48
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038509-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038085-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60215977-2
Type
Office Costs
(Utilities)
Description
VODAFONE MOTO RECURRIN
Not Applicable
Amount
£30.00
Paid

19th December 2023 (2)
Date
Tue 19th Dec 2023
60215956-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£156.60
Paid
Date
Tue 19th Dec 2023
60215981-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£217.51
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
90037721-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

8th December 2023 (1)
Date
Fri 8th Dec 2023
60216050-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1149
Amount
£4.49
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60215962-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£100.50
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
60216074-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid
Date
Tue 5th Dec 2023
90037372-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

2nd December 2023 (1)
Date
Sat 2nd Dec 2023
60216000-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1149
Amount
£16.55
Paid

1st December 2023 (2)
Date
Fri 1st Dec 2023
60213594-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment support
Amount
£400.00
Paid
Date
Fri 1st Dec 2023
60215977-1
Type
Office Costs
(Utilities)
Description
VODAFONE MOTO RECURRIN
Not Applicable
Amount
£30.00
Paid

28th November 2023 (1)
Date
Tue 28th Nov 2023
60211870-2
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£75.16
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
90037039-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

10th November 2023 (2)
Date
Fri 10th Nov 2023
60211862-1
Type
Office Costs
(Stationery & printing)
Description
COLORMAX
Amount
£396.00
Paid
Date
Fri 10th Nov 2023
60211870-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£60.44
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60211875-1
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£76.79
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60213676-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid

3rd November 2023 (2)
Date
Fri 3rd Nov 2023
60206647-1
Type
Office Costs
(Software & applications)
Description
Subscription in order to use photograph
Amount
£25.00
Paid
Date
Fri 3rd Nov 2023
60211847-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£69.40
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036704-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60206982-1
Type
Office Costs
(Utilities)
Description
VODAFONE MOTO RECURRIN
Not Applicable
Amount
£30.00
Paid

29th October 2023 (1)
Date
Sun 29th Oct 2023
60206901-1
Type
Office Costs
(Equipment - purchase)
Description
T K MAXX
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

28th October 2023 (1)
Date
Sat 28th Oct 2023
60207000-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Other office equipment
Amount
£324.00
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60205643-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£232.00
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036421-0
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

11th October 2023 (2)
Date
Wed 11th Oct 2023
60206872-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£61.95
Paid
Date
Wed 11th Oct 2023
60207657-1
Type
Office Costs
(Website hosting and design)
Description
LCN COM
Amount
£76.79
Paid

9th October 2023 (2)
Date
Mon 9th Oct 2023
60206848-1
Type
Office Costs
(Equipment - purchase)
Description
WEST EALING TIMBER
Other office equipment
Amount
£32.00
Paid
Date
Mon 9th Oct 2023
60205644-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office
Amount
£1,455.50
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60206842-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£69.40
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60206838-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035980-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60203561-1
Type
Office Costs
(Utilities)
Description
VODAFONE MOTO RECURRIN
Not Applicable
Amount
£30.00
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
90035604-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

8th September 2023 (2)
Date
Fri 8th Sep 2023
60203539-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£51.49
Paid
Date
Fri 8th Sep 2023
60203534-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£69.40
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035262-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60204702-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid

3rd September 2023 (1)
Date
Sun 3rd Sep 2023
60203571-1
Type
Office Costs
(Equipment - purchase)
Description
ZETTLE_ CHARLOTTEBERRI
Sundries
Amount
£15.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60203562-1
Type
Office Costs
(Utilities)
Description
VODAFONE MOTO RECURRIN
Not Applicable
Amount
£30.00
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
90034952-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

9th August 2023 (1)
Date
Wed 9th Aug 2023
60198093-1
Type
Office Costs
(Equipment - purchase)
Description
[***][***][***]
Other office equipment
Amount
£6.50
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60199159-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60198088-1
Type
Office Costs
(Equipment - purchase)
Description
SUMUP THE EALING CLU
Sundries
Amount
£120.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034553-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60194545-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VODAFONE MOTO RECURRIN
Internet
Amount
£15.00
Paid

28th July 2023 (2)
Date
Fri 28th Jul 2023
60194538-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£34.61
Paid
Date
Fri 28th Jul 2023
60194555-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.70
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
70005958-1
Type
Office Costs
(Equipment - purchase)
Description
[***] [***] [***] Claim line 60180794-1 is a duplicate of 60178529-1.
Office furniture
Amount
Repaid
Repaid : £18.05

14th July 2023 (1)
Date
Fri 14th Jul 2023
60194535-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.70
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
90034243-0
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60194560-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£27.43
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033875-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
200008982-0
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Correction [***] due to 60185307:1 [***]
Amount
£120.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60190130-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£31.99
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
90033471-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

10th June 2023 (1)
Date
Sat 10th Jun 2023
60190284-1
Type
Office Costs
(Equipment - purchase)
Description
ZETTLE_ CHARLOTTEBERRI
Sundries
Amount
£8.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60185899-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£116.00
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60190126-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60190129-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£69.40
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033131-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
60183711-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£58.00
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60185299-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£12.07
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60185307-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VODAFONE LTD
Internet
Amount
£-120.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032837-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

5th May 2023 (3)
Date
Fri 5th May 2023
60185285-1
Type
Office Costs
(Equipment - purchase)
Description
POUNDLAND LTD
Sundries
Amount
£3.00
Paid
Date
Fri 5th May 2023
60185788-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid
Date
Fri 5th May 2023
60185292-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£69.40
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
70005723-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment-60174227
Sundries
Amount
Repaid
Repaid : £10.00
Date
Tue 2nd May 2023
90032435-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

29th April 2023 (1)
Date
Sat 29th Apr 2023
60180747-1
Type
Office Costs
(Equipment - purchase)
Description
TESCO STORES 5439
Office furniture
Amount
£0.55
Paid

28th April 2023 (3)
Date
Fri 28th Apr 2023
60181221-2
Type
Office Costs
(Utilities)
Description
VODAFONE LTD
Not Applicable
Amount
£30.00
Paid
Date
Fri 28th Apr 2023
60181221-1
Type
Office Costs
(Utilities)
Description
VODAFONE LTD
Not Applicable
Amount
£30.00
Paid
Date
Fri 28th Apr 2023
4003639-89
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
60180688-1
Type
Office Costs
(Bought-in services)
Description
REDDY SIDDIQUI
Parliamentary accountancy
Amount
£120.00
Paid

26th April 2023 (2)
Date
Wed 26th Apr 2023
60180682-1
Type
Office Costs
(Software & applications)
Description
WWW.NCHSOFTWARE.COM
Amount
£42.15
Paid
Date
Wed 26th Apr 2023
60180684-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60180795-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£34.70
Paid

21st April 2023 (2)
Date
Fri 21st Apr 2023
60180690-1
Type
Office Costs
(Equipment - purchase)
Description
POUNDLAND LTD 1284
Sundries
Amount
£23.00
Paid
Date
Fri 21st Apr 2023
60180694-1
Type
Office Costs
(Utilities)
Description
WWW.OPUSENERGY.COM
Electricity
Amount
£144.44
Paid

19th April 2023 (2)
Date
Wed 19th Apr 2023
60178529-1
Type
Office Costs
(Equipment - purchase)
Description
Photo frames
Office furniture
Amount
£18.05
Paid
Date
Wed 19th Apr 2023
60180794-1
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Office furniture
Amount
£18.05
Paid

18th April 2023 (6)
Date
Tue 18th Apr 2023
60178323-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£58.00
Paid
Date
Tue 18th Apr 2023
60178323-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£86.52
Paid
Date
Tue 18th Apr 2023
60178323-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£116.00
Paid
Date
Tue 18th Apr 2023
60178323-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£116.00
Paid
Date
Tue 18th Apr 2023
60178323-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£58.00
Paid
Date
Tue 18th Apr 2023
60178323-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£58.00
Paid

17th April 2023 (5)
Date
Mon 17th Apr 2023
60180745-1
Type
Office Costs
(Equipment - purchase)
Description
ZETTLE_ CURATED COLLEC
Other office equipment
Amount
£100.00
Paid
Date
Mon 17th Apr 2023
60178139-1
Type
Office Costs
(Equipment - purchase)
Description
Keys
Other office equipment
Amount
£42.00
Paid
Date
Mon 17th Apr 2023
60178055-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.85
Paid
Date
Mon 17th Apr 2023
60178055-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£16.76
Paid
Date
Mon 17th Apr 2023
60178055-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£6.95
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
90032104-1
Type
Office Costs
(Rent)
Amount
£1,333.33
Paid

4th April 2023 (3)
Date
Tue 4th Apr 2023
90031757-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 4th Apr 2023
70005642-1
Type
Office Costs
(Rent)
Description
[***] - 60173160 - 2022/23 - deposit claimed as rent
Amount
Repaid
Repaid : £1,600.00
Date
Tue 4th Apr 2023
60181216-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid

31st March 2023 (5)
Date
Fri 31st Mar 2023
60176513-1
Type
Office Costs
(Equipment - purchase)
Description
RYMAN 1149
Printer, photocopier & scanner
Amount
£-80.10
Paid
Date
Fri 31st Mar 2023
60176512-1
Type
Office Costs
(Equipment - purchase)
Description
RYMAN 1149
Printer, photocopier & scanner
Amount
£67.49
Paid
Date
Fri 31st Mar 2023
60176517-1
Type
Office Costs
(Equipment - purchase)
Description
RYMAN 1149
Sundries
Amount
£147.54
Paid
Date
Fri 31st Mar 2023
60176510-1
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Other office equipment
Amount
£39.75
Paid
Date
Fri 31st Mar 2023
60176242-1
Type
Office Costs
(Stationery & printing)
Description
COLORMAX EALING
Amount
£40.00
Paid

30th March 2023 (2)
Date
Thu 30th Mar 2023
60176509-1
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Other office equipment
Amount
£61.00
Paid
Date
Thu 30th Mar 2023
60176540-1
Type
Office Costs
(Equipment - purchase)
Description
W M MORRISON STORE
Sundries
Amount
£3.99
Paid

27th March 2023 (3)
Date
Mon 27th Mar 2023
60174183-1
Type
Office Costs
(Bought-in services)
Description
Office furniture assembly
Professional & consultancy
Amount
£250.00
Paid
Date
Mon 27th Mar 2023
60174187-1
Type
Office Costs
(Cleaning services)
Description
Service charge - [***] [***] [***] - 6 months
Amount
£1,500.00
Paid
Date
Mon 27th Mar 2023
60174227-1
Type
Office Costs
(Equipment - purchase)
Description
Kitchen equipment
Sundries
Amount
£45.00
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60176525-1
Type
Office Costs
(Equipment - purchase)
Description
FRIENDSOFLTMUSEUM
Office furniture
Amount
£100.00
Paid

25th March 2023 (2)
Date
Sat 25th Mar 2023
60176376-2
Type
Office Costs
(Equipment - purchase)
Description
MOOCH
Sundries
Amount
£12.50
Paid
Date
Sat 25th Mar 2023
60176505-1
Type
Office Costs
(Equipment - purchase)
Description
T K MAXX
Sundries
Amount
£16.99
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60176250-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£126.20
Paid

23rd March 2023 (3)
Date
Thu 23rd Mar 2023
60176361-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Office furniture
Amount
£44.93
Paid
Date
Thu 23rd Mar 2023
60176364-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Office furniture
Amount
£481.93
Paid
Date
Thu 23rd Mar 2023
60176520-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Office furniture
Amount
£316.74
Paid

22nd March 2023 (3)
Date
Wed 22nd Mar 2023
60176379-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Office furniture
Amount
£81.88
Paid
Date
Wed 22nd Mar 2023
60178369-2
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Office furniture
Amount
£-89.00
Paid
Date
Wed 22nd Mar 2023
60178366-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Office furniture
Amount
£-339.06
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60178364-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Office furniture
Amount
£339.06
Paid
Date
Tue 21st Mar 2023
60178369-1
Type
Office Costs
(Equipment - purchase)
Description
EBAY O [***]
Office furniture
Amount
£89.00
Paid

20th March 2023 (3)
Date
Mon 20th Mar 2023
60173160-1
Type
Office Costs
(Rent)
Description
Rental payment
Amount
£1,333.33
Paid
Date
Mon 20th Mar 2023
60173160-2
Type
Office Costs
(Rent)
Description
Rental deposit
Amount
£1,600.00
Paid
Date
Mon 20th Mar 2023
60173160-3
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge
Amount
£250.00
Paid

18th March 2023 (1)
Date
Sat 18th Mar 2023
60176386-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.HOMEBASE.CO.UK
Office furniture
Amount
£394.00
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60173018-1
Type
Office Costs
(Bought-in services)
Description
Service charge
Administrative services
Amount
£360.00
Paid

16th March 2023 (3)
Date
Thu 16th Mar 2023
60176507-1
Type
Office Costs
(Equipment - purchase)
Description
HOMESTORE
Other office equipment
Amount
£150.00
Paid
Date
Thu 16th Mar 2023
60176358-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£3,913.92
Paid
Date
Thu 16th Mar 2023
60176254-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

14th March 2023 (10)
Date
Tue 14th Mar 2023
60172401-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TfL Travel - Feb 23
Train travel
Amount
£13.60
Paid
Date
Tue 14th Mar 2023
60172401-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - 3 Mar 23
Subsistence
Amount
£17.45
Paid
Date
Tue 14th Mar 2023
60172401-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - 17 Feb 23
Subsistence
Amount
£6.99
Paid
Date
Tue 14th Mar 2023
60172401-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - 31 Jan 23
Subsistence
Amount
£4.15
Paid
Date
Tue 14th Mar 2023
60172401-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TfL Travel - Jan 23
Train travel
Amount
£21.30
Paid
Date
Tue 14th Mar 2023
60172401-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - 24 Feb 23
Subsistence
Amount
£4.15
Paid
Date
Tue 14th Mar 2023
60172401-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TfL Travel - Feb 23
Train travel
Amount
£7.20
Paid
Date
Tue 14th Mar 2023
60172401-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - 7 Mar 23
Subsistence
Amount
£4.85
Paid
Date
Tue 14th Mar 2023
60172401-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food - 1 Mar 23
Subsistence
Amount
£6.95
Paid
Date
Tue 14th Mar 2023
60172401-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TfL Travel - Mar 23
Train travel
Amount
£19.80
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60178158-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60176350-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031031-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60176539-1
Type
Office Costs
(Equipment - purchase)
Description
MARKS&SPENCER PLC
Sundries
Amount
£0.96
Paid
Date
Wed 1st Mar 2023
60178515-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,714.96
Paid

24th February 2023 (5)
Date
Fri 24th Feb 2023
4003471-111
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£42.60
Paid
Date
Fri 24th Feb 2023
4003471-110
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£42.60
Paid
Date
Fri 24th Feb 2023
4003471-112
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£42.60
Paid
Date
Fri 24th Feb 2023
4003471-113
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£94.37
Paid
Date
Fri 24th Feb 2023
4003471-109
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£38.51
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
70005526-1
Type
MP Travel
(Other public transport)
Description
TRANSPORT TRADING - [***][***][***]
Within constituency
Amount
Repaid
Repaid : £35.60

17th February 2023 (1)
Date
Fri 17th Feb 2023
60170347-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

14th February 2023 (4)
Date
Tue 14th Feb 2023
4003471-108
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid
Date
Tue 14th Feb 2023
4003471-106
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid
Date
Tue 14th Feb 2023
4003471-105
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£87.34
Paid
Date
Tue 14th Feb 2023
4003471-107
Type
Office Costs
(Stationery & printing)
Description
XMA March 2023
Amount
£118.39
Paid

11th February 2023 (1)
Date
Sat 11th Feb 2023
60170391-1
Type
Office Costs
(Equipment - purchase)
Description
ZETTLE_ AMREEN S GIFTS
Office furniture
Amount
£40.00
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60167298-1
Type
Office Costs
(Stationery & printing)
Description
Staplers and Tipp-Ex
Amount
£8.00
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60170371-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030358-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

21st January 2023 (1)
Date
Sat 21st Jan 2023
60166431-1
Type
Office Costs
(Equipment - purchase)
Description
ZETTLE_ AMREEN S GIFTS
Sundries
Amount
£13.00
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60166449-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60166434-1
Type
Office Costs
(Equipment - purchase)
Description
WICKES EALING
Computer, laptop, PC, tablet & accessories
Amount
£3.80
Paid

5th January 2023 (2)
Date
Thu 5th Jan 2023
90029661-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 5th Jan 2023
60167113-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60161166-1
Type
Office Costs
(Equipment - purchase)
Description
SAINSBURYS S/MKTS
Other office equipment
Amount
£5.50
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60161161-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£163.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60161167-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60161168-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
90028923-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60158887-1
Type
Office Costs
(Stationery & printing)
Description
COLORMAX EALING
Amount
£354.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60161916-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
Within constituency
Amount
£6.00
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60160455-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
Within constituency
Amount
£6.00
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60158886-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Within constituency
Amount
£90.00
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60158895-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60154693-1
Type
Office Costs
(Bought-in services)
Description
Design services
Administrative services
Amount
£200.00
Paid
Date
Thu 17th Nov 2022
60158892-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£7.99
Paid

4th November 2022 (4)
Date
Fri 4th Nov 2022
60152353-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£86.52
Paid
Date
Fri 4th Nov 2022
60158539-1
Type
MP Travel
(Travel Associated Cost)
Description
SQ CLINICA PRIVATE HE
From: Covid Test
Amount
£75.00
Paid
Date
Fri 4th Nov 2022
60158897-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid
Date
Fri 4th Nov 2022
60158878-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£15.28
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
90028242-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 1st Nov 2022
60160456-1
Type
MP Travel
(Other public transport)
Description
TFL TRAVEL CH
Within constituency
Amount
£6.00
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60153342-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid

23rd October 2022 (3)
Date
Sun 23rd Oct 2022
60155718-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£21.00
Paid
Date
Sun 23rd Oct 2022
60153610-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£16.80
Paid
Date
Sun 23rd Oct 2022
60155720-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£-21.00
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60148519-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£129.78
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60153337-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027576-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

5th September 2022 (2)
Date
Mon 5th Sep 2022
60144384-1
Type
Office Costs
(Bought-in services)
Description
External consultant to review applications for vacancy and be part of interview panel
Professional & consultancy
Amount
£350.00
Paid
Date
Mon 5th Sep 2022
60148291-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026851-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60144810-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026192-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60140610-1
Type
Office Costs
(Equipment - purchase)
Description
ASDA STORES
Sundries
Amount
£17.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60138698-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£125.66
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025520-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Tue 5th Jul 2022
60140611-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60136234-1
Type
MP Travel
(Rail)
Description
Industry & Parliament Trust visit to BBC in Salford
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£98.10
Paid
Date
Fri 1st Jul 2022
60136234-2
Type
MP Travel
(Other public transport)
Description
Tram Piccadilly Gardens - MediaCity for Industry & Parliament Trust visit to BBC in Salford
Extended UK travel
Amount
£3.50
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60143630-1
Type
Office Costs
(Hospitality)
Description
Hire of meeting room space in constituency
Amount
£120.00
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
60135963-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£27.43
Paid
Date
Thu 2nd Jun 2022
90024795-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60132084-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-102
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60132079-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£28.37
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024128-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
90023931-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60125455-1
Type
Office Costs
(Stationery & printing)
Description
New office chair for WFH
Amount
£79.79
Paid

8th April 2022 (3)
Date
Fri 8th Apr 2022
60124723-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern subsistence costs
Subsistence
Amount
£21.88
Paid
Date
Fri 8th Apr 2022
60124804-1
Type
Office Costs
(Stationery & printing)
Description
Cutting of keys for constituency office for new staff member
Amount
£6.98
Paid
Date
Fri 8th Apr 2022
60124721-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern travel costs
Train travel
Amount
£35.65
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60131183-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£26.27
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60124766-1
Type
Office Costs
(Stationery & printing)
Description
COLORMAX EALING
Amount
£265.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60124715-1
Type
Office Costs
(Bought-in services)
Description
REDDY SIDDIQUI
Parliamentary accountancy
Amount
£360.00
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60124708-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£309.16
Paid
Date
Mon 21st Mar 2022
60124712-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,151.58
Paid

11th March 2022 (2)
Date
Fri 11th Mar 2022
60123794-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£25.98
Paid
Date
Fri 11th Mar 2022
60123794-2
Type
MP Travel
(Railcard)
Description
EALING BROADWAY SST
Amount
£80.00
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60124702-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£26.27
Paid

8th January 2022 (1)
Date
Sat 8th Jan 2022
60112100-1
Type
Office Costs
(Equipment - purchase)
Description
Office headphones for zoom/ teams
Computer, laptop, PC, tablet & accessories
Amount
£20.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021316-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
4002490-409
Type
MP Travel
(Rail)
Description
Chambers May 2022
Extended UK travel
From: Newcastle
To: London Terminals
Amount
£50.50
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
4002490-408
Type
MP Travel
(Rail)
Description
Chambers May 2022
Extended UK travel
From: London Terminals
To: Newcastle
Amount
£45.00
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60110861-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT CONSUMER RECURRING
Landline
Amount
£26.27
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020625-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid
Date
Thu 2nd Dec 2021
4002229-242
Type
MP Travel
(Rail)
Description
Reed & Mackay
Extended UK travel
From: Ealing Broadway
To: Ealing Broadway
Amount
£25.67
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60110873-2
Type
Office Costs
(Stationery & printing)
Description
RYMAN 1037
Amount
£19.99
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60107539-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£160.00
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60107531-3
Type
Office Costs
(Stationery & printing)
Description
COLORMAX EALING
Amount
£504.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60107548-1
Type
Office Costs
(Equipment - purchase)
Description
heater
Other office equipment
Amount
£20.00
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60107026-3
Type
Office Costs
(Equipment - purchase)
Description
ESSENTIALS ACTON LIMIT
Other office equipment
Amount
£43.97
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60107531-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£26.27
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019953-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

30th October 2021 (2)
Date
Sat 30th Oct 2021
60107026-1
Type
Office Costs
(Equipment - purchase)
Description
W M MORRISON STORE
Other office equipment
Amount
£5.00
Paid
Date
Sat 30th Oct 2021
60108127-1
Type
Office Costs
(Equipment - purchase)
Description
THE VILLAGE TRADING ST
Other office equipment
Amount
£67.99
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019274-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid
Date
Tue 5th Oct 2021
60107531-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£26.27
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60099483-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£25.00
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60095994-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment Consultation and Interviewer
Amount
£125.00
Paid
Date
Mon 6th Sep 2021
60102115-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£14.76
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018536-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60095977-1
Type
MP Travel
(Other public transport)
Description
EALING BROADWAY SST
London-constituency MP & Staff
Amount
£30.00
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60095980-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Internet
Amount
£39.99
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60094538-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment consultation & neutral interview attendance
Amount
£500.00
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
70004015-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60087355
Landline
Amount
Repaid
Repaid : £30.18

10th August 2021 (1)
Date
Tue 10th Aug 2021
60094236-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Travel - Birmingham Snow Hill to London
Amount
£21.80
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60095983-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£56.03
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017876-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£500.00
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60094242-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£10.00
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60094821-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline & internet package
Amount
£26.27
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017188-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60090014-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£30.18
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016449-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60087355-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Landline
Landline
Amount
£30.18
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60090021-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT CONSUMER RECURRING
Landline
Amount
£26.37
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015818-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60083192-1
Type
Office Costs
(Equipment - purchase)
Description
IZ AMREEN‘s GIFTS AND
Other office equipment
Amount
£28.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-76
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60083205-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60081008-1
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridges April 2021
Amount
£75.92
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60084749-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015151-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60083188-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£26.14
Paid

31st March 2021 (8)
Date
Wed 31st Mar 2021
60080643-13
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£3.50
Paid
Date
Wed 31st Mar 2021
60083201-2
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL DIXONSCARPH EB
Computer, laptop, PC, tablet & accessories
Amount
£293.30
Paid
Date
Wed 31st Mar 2021
60083201-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£349.99
Paid
Date
Wed 31st Mar 2021
60080643-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£59.99
Paid
Date
Wed 31st Mar 2021
60080643-11
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£189.99
Paid
Date
Wed 31st Mar 2021
60080643-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£19.00
Paid
Date
Wed 31st Mar 2021
60080643-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£855.62
Paid
Date
Wed 31st Mar 2021
60080643-12
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£3.99
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
4001686-5
Type
Office Costs
(Pooled staffing services)
Description
PRS Tranch 4 2021
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

20th March 2021 (3)
Date
Sat 20th Mar 2021
60080643-6
Type
Office Costs
(Equipment - purchase)
Description
ROBERT DYAS HOLDNG LTD
Other office equipment
Amount
£-39.99
Paid
Date
Sat 20th Mar 2021
60080643-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ARGOS LTD
Landline
Amount
£14.99
Paid
Date
Sat 20th Mar 2021
60080643-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ARGOS LTD
Landline
Amount
£39.99
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60080643-7
Type
Office Costs
(Bought-in services)
Description
REDDY SIDDIQUI
Parliamentary accountancy
Amount
£240.00
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60080643-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£26.14
Paid

6th March 2021 (1)
Date
Sat 6th Mar 2021
60080643-10
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£529.00
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014378-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60076827-1
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL ARGOS EBAY EBA
Computer, laptop, PC, tablet & accessories
Amount
£5.99
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60076827-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£26.14
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013728-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
4001566-11
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60074160-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£112.48
Paid

8th January 2021 (1)
Date
Fri 8th Jan 2021
60074141-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£26.14
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013084-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

5th January 2021 (3)
Date
Tue 5th Jan 2021
60070824-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£70.50
Paid
Date
Tue 5th Jan 2021
60070824-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£26.14
Paid
Date
Tue 5th Jan 2021
60070824-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£27.36
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60071244-1
Type
Office Costs
(Stationery & printing)
Description
COLORMAX EALING
Amount
£330.00
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012335-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067352-1
Type
Office Costs
(Equipment - purchase)
Description
Headphones for Zoom/Teams calls
Computer, laptop, PC, tablet & accessories
Amount
£18.10
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
60068316-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
WWW.JOHNLEWIS.COM
Amount
£399.00
Paid
Date
Thu 12th Nov 2020
60068316-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£19.99
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60068445-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£26.49
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011684-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60064391-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 126 miles
Amount
£56.70
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60065377-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£383.66
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60065395-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.NCHSOFTWARE.COM
Computer, laptop, PC, tablet & accessories
Amount
£77.94
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60065377-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£26.14
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011036-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001231-19
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

4th September 2020 (3)
Date
Fri 4th Sep 2020
60060672-1
Type
Office Costs
(Equipment - purchase)
Description
Printer
Printer, photocopier & scanner
Amount
£66.99
Paid
Date
Fri 4th Sep 2020
60060672-2
Type
Office Costs
(Equipment - purchase)
Description
Printer inks
Printer, photocopier & scanner
Amount
£18.46
Paid
Date
Fri 4th Sep 2020
60062709-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£26.14
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010288-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
60059834-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
60059834-2
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Office furniture
Amount
£4.50
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60059834-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BILL PAYMENT 3
Landline
Amount
£26.14
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009618-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60056701-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£20.50
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60056701-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£26.14
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90009010-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60050844-1
Type
Office Costs
(Bought-in services)
Description
staff member paid repayment for item zeroed on GCS card
Parliamentary accountancy
Amount
£240.00
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60052580-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Parliamentary accountancy
Amount
£-40.00
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60052580-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£37.28
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008467-0
Type
Office Costs
(Rent)
Amount
£500.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-50
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

16th May 2020 (1)
Date
Sat 16th May 2020
60049656-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS DIRECT
Landline
Amount
£24.73
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007877-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60049656-4
Type
Office Costs
(Equipment - purchase)
Description
PAYPAL NEW TREND EBAY
Office furniture
Amount
£59.90
Paid

18th April 2020 (1)
Date
Sat 18th Apr 2020
60047008-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60044814-1
Type
Office Costs
(Equipment - purchase)
Description
mouse to use with laptop
Computer, laptop, PC, tablet & accessories
Amount
£9.98
Paid

14th April 2020 (4)
Date
Tue 14th Apr 2020
60047008-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£-112.20
Paid
Date
Tue 14th Apr 2020
4000944-1394
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.16
Paid
Date
Tue 14th Apr 2020
4000944-1396
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£-15.60
Paid
Date
Tue 14th Apr 2020
4000944-1395
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£243.19
Paid

11th April 2020 (1)
Date
Sat 11th Apr 2020
60047008-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT BUSINESS DIRECT
Landline
Amount
£23.99
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007307-1
Type
Office Costs
(Rent)
Amount
£500.00
Paid

7th April 2020 (11)
Date
Tue 7th Apr 2020
60043701-6
Type
Office Costs
(Equipment - purchase)
Description
MOOCH
Office furniture
Amount
£39.50
Paid
Date
Tue 7th Apr 2020
60043701-3
Type
Office Costs
(Equipment - purchase)
Description
ROBERT DYAS HOLDNG LTD
Office furniture
Amount
£39.99
Paid
Date
Tue 7th Apr 2020
60043701-11
Type
Office Costs
(Equipment - purchase)
Description
T K MAXX
Office furniture
Amount
£13.98
Paid
Date
Tue 7th Apr 2020
60043701-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£46.00
Paid
Date
Tue 7th Apr 2020
60043701-8
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£379.99
Paid
Date
Tue 7th Apr 2020
60043701-1
Type
Office Costs
(Equipment - purchase)
Description
PARK ROYAL SURPLUS LTD
Office furniture
Amount
£534.00
Paid
Date
Tue 7th Apr 2020
60043701-7
Type
Office Costs
(Equipment - purchase)
Description
RYMAN 1149
Office furniture
Amount
£245.94
Paid
Date
Tue 7th Apr 2020
60043701-9
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£50.20
Paid
Date
Tue 7th Apr 2020
60043701-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT SALES 2.
Landline
Amount
£-70.00
Paid
Date
Tue 7th Apr 2020
60043701-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT SALES 2.
Landline
Amount
£70.00
Paid
Date
Tue 7th Apr 2020
60043701-10
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£114.40
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60041822-1
Type
Office Costs
(Equipment - purchase)
Description
Headphones to enable use of Skype and phone calls
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid

17th March 2020 (9)
Date
Tue 17th Mar 2020
60041186-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.08
Paid
Date
Tue 17th Mar 2020
60041186-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£17.65
Paid
Date
Tue 17th Mar 2020
60041186-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
subsistence
Subsistence
Amount
£3.39
Paid
Date
Tue 17th Mar 2020
60041186-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£19.60
Paid
Date
Tue 17th Mar 2020
60041186-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£19.60
Paid
Date
Tue 17th Mar 2020
60041186-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
subsistence
Subsistence
Amount
£4.24
Paid
Date
Tue 17th Mar 2020
60041186-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.65
Paid
Date
Tue 17th Mar 2020
60041186-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£19.60
Paid
Date
Tue 17th Mar 2020
60041186-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
subsistence
Subsistence
Amount
£1.33
Paid

11th March 2020 (5)
Date
Wed 11th Mar 2020
4000835-365
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£8.16
Paid
Date
Wed 11th Mar 2020
4000835-366
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£202.36
Paid
Date
Wed 11th Mar 2020
4000835-367
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£160.36
Paid
Date
Wed 11th Mar 2020
4000835-726
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid
Date
Wed 11th Mar 2020
4000835-727
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£116.12
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60040177-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.74
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60039986-1
Type
Office Costs
(Equipment - purchase)
Description
furnishing for office
Office furniture
Amount
£49.99
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60040177-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.82
Paid

4th March 2020 (6)
Date
Wed 4th Mar 2020
60038643-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£17.65
Paid
Date
Wed 4th Mar 2020
60038643-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
subsistence
Subsistence
Amount
£1.65
Paid
Date
Wed 4th Mar 2020
60038643-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.65
Paid
Date
Wed 4th Mar 2020
60038643-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
subsistence
Subsistence
Amount
£1.33
Paid
Date
Wed 4th Mar 2020
60038643-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£19.60
Paid
Date
Wed 4th Mar 2020
60038643-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
subsistence
Subsistence
Amount
£1.33
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038259-1
Type
Office Costs
(Stationery & printing)
Description
hand cleaning material for MP and office
Amount
£36.66
Paid

25th February 2020 (6)
Date
Tue 25th Feb 2020
60037525-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£19.60
Paid
Date
Tue 25th Feb 2020
60037525-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
subsitence
Subsistence
Amount
£5.10
Paid
Date
Tue 25th Feb 2020
60037525-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.65
Paid
Date
Tue 25th Feb 2020
60037525-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
subsistence
Subsistence
Amount
£4.78
Paid
Date
Tue 25th Feb 2020
60037525-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel
Train travel
Amount
£17.65
Paid
Date
Tue 25th Feb 2020
60037525-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
subsistence
Subsistence
Amount
£1.33
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60036709-1
Type
Office Costs
(Stationery & printing)
Description
pens for office
Amount
£4.99
Paid

17th February 2020 (10)
Date
Mon 17th Feb 2020
60036433-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Train travel
Amount
£4.95
Paid
Date
Mon 17th Feb 2020
60036442-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail ticket from St Albans
Train travel
Amount
£19.60
Paid
Date
Mon 17th Feb 2020
60036442-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Ticket from St Albans
Train travel
Amount
£19.60
Paid
Date
Mon 17th Feb 2020
60036442-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail ticket from St Albans
Train travel
Amount
£17.65
Paid
Date
Mon 17th Feb 2020
60036442-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.10
Paid
Date
Mon 17th Feb 2020
60036442-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£2.55
Paid
Date
Mon 17th Feb 2020
60036442-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail travel from St Albans
Train travel
Amount
£17.65
Paid
Date
Mon 17th Feb 2020
60036442-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Ticket from St Albans
Train travel
Amount
£19.60
Paid
Date
Mon 17th Feb 2020
60036442-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Rail Ticket from St Albans
Train travel
Amount
£19.60
Paid
Date
Mon 17th Feb 2020
60036442-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£5.57
Paid

12th February 2020 (7)
Date
Wed 12th Feb 2020
4000762-1940
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.76
Paid
Date
Wed 12th Feb 2020
4000762-1941
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.70
Paid
Date
Wed 12th Feb 2020
4000762-1942
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£13.57
Paid
Date
Wed 12th Feb 2020
4000762-1943
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£23.40
Paid
Date
Wed 12th Feb 2020
4000762-1939
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£5.33
Paid
Date
Wed 12th Feb 2020
4000762-244
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£27.12
Paid
Date
Wed 12th Feb 2020
4000762-245
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£77.54
Paid

10th February 2020 (4)
Date
Mon 10th Feb 2020
60035231-1
Type
Staffing
(Health & welfare - staff)
Description
eye test - special need
Amount
£130.00
Paid
Date
Mon 10th Feb 2020
60035253-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
surgery hire
Amount
£200.00
Paid
Date
Mon 10th Feb 2020
60035256-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery hire March to April
Amount
£120.00
Paid
Date
Mon 10th Feb 2020
60035224-1
Type
Staffing
(Health & welfare - staff)
Description
eye test
Amount
£25.00
Paid

5th November 2019 (2)
Date
Tue 5th Nov 2019
60025828-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
susbsistence - lunch
Subsistence
Amount
£4.20
Paid
Date
Tue 5th Nov 2019
60025777-1
Type
Staff Travel
(Taxi)
Description
used taxi to move computer to caseworker's home for parliamentary use during election
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£26.40
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
60028616-1
Type
Office Costs
(Software & applications)
Description
ARGOS THE STRAND
Amount
£60.00
Paid

29th October 2019 (4)
Date
Tue 29th Oct 2019
60024698-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence [***] [***]
Subsistence
Amount
£3.83
Paid
Date
Tue 29th Oct 2019
60024698-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence [***] [***]
Subsistence
Amount
£3.19
Paid
Date
Tue 29th Oct 2019
60024698-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence [***] [***]
Subsistence
Amount
£6.20
Paid
Date
Tue 29th Oct 2019
60024698-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Subsistence [***] [***]
Subsistence
Amount
£2.34
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60024487-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Used for regular surgery - October
Amount
£80.00
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
4000521-750
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£158.88
Paid
Date
Fri 11th Oct 2019
4000521-751
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£25.21
Paid
Date
Fri 11th Oct 2019
4000521-748
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£126.48
Paid
Date
Fri 11th Oct 2019
4000521-749
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.18
Paid

9th October 2019 (3)
Date
Wed 9th Oct 2019
60026732-1
Type
MP Travel
(Other public transport)
Description
KIOSK GARE DU MIDI
European Travel
Amount
£1.95
Paid
Date
Wed 9th Oct 2019
60023167-1
Type
MP Travel
(Rail)
Description
Extended travel in Brussels for British Council event
European Travel
From: Brussels-South railway station [Midi/Zuid]
To: Brussels-South railway station [Midi/Zuid]
Amount
£2.10
Paid
Date
Wed 9th Oct 2019
60026728-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Within constituency
Amount
£50.00
Paid

7th October 2019 (2)
Date
Mon 7th Oct 2019
60023158-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Intern lunch cost
Subsistence
Amount
£3.30
Paid
Date
Mon 7th Oct 2019
60023158-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Intern lunch cost
Subsistence
Amount
£2.93
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60020732-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room hire
Amount
£120.00
Paid

29th September 2019 (3)
Date
Sun 29th Sep 2019
60022277-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.50
Paid
Date
Sun 29th Sep 2019
60022277-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.29
Paid
Date
Sun 29th Sep 2019
60022277-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60021890-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.30
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60023158-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Intern lunch cost
Subsistence
Amount
£4.99
Paid

23rd September 2019 (1)
Date
Mon 23rd Sep 2019
60023158-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Intern lunch cost
Subsistence
Amount
£3.83
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60021827-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
meal for [***] [***]
Subsistence
Amount
£4.50
Paid

19th September 2019 (1)
Date
Thu 19th Sep 2019
60021827-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
meals for [***] [***]
Subsistence
Amount
£2.34
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60021827-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
meal for [***] [***]
Subsistence
Amount
£4.35
Paid

14th September 2019 (3)
Date
Sat 14th Sep 2019
60019443-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.55
Paid
Date
Sat 14th Sep 2019
60019443-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.59
Paid
Date
Sat 14th Sep 2019
60019443-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.79
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60021827-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
meals for [***] [***]
Subsistence
Amount
£3.56
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60021886-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
VONAGE
Landline
Amount
£30.00
Paid

19th August 2019 (5)
Date
Mon 19th Aug 2019
4000395-805
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£13.20
Paid
Date
Mon 19th Aug 2019
4000395-806
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.57
Paid
Date
Mon 19th Aug 2019
4000395-807
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£2.76
Paid
Date
Mon 19th Aug 2019
4000395-808
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£5.72
Paid
Date
Mon 19th Aug 2019
60015917-1
Type
Office Costs
(Postage & couriers)
Description
postal charge for secure deliver of money owed to Intern for agreed costs
Amount
£6.45
Paid

12th August 2019 (1)
Date
Mon 12th Aug 2019
60015166-1
Type
Office Costs
(Postage & couriers)
Description
postage recorded for constituents documents
Amount
£1.20
Paid

23rd July 2019 (16)
Date
Tue 23rd Jul 2019
60012605-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel cost White City to Westminster
Other travel
Amount
£2.40
Paid
Date
Tue 23rd Jul 2019
60012605-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel cost White City to Westminster
Other travel
Amount
£2.40
Paid
Date
Tue 23rd Jul 2019
60012605-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Westminster to White City
Other travel
Amount
£2.90
Paid
Date
Tue 23rd Jul 2019
60012605-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel White City to Westminster
Other travel
Amount
£2.40
Paid
Date
Tue 23rd Jul 2019
60012605-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel cost White City to Westminster
Other travel
Amount
£2.40
Paid
Date
Tue 23rd Jul 2019
60012605-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Westminster to White City
Other travel
Amount
£2.90
Paid
Date
Tue 23rd Jul 2019
60012605-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel cost White City to Westminster
Other travel
Amount
£2.40
Paid
Date
Tue 23rd Jul 2019
60012605-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Westminster to Shepherds Bush
Other travel
Amount
£2.90
Paid
Date
Tue 23rd Jul 2019
60012605-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel White City to Westminster
Other travel
Amount
£2.40
Paid
Date
Tue 23rd Jul 2019
60012605-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel cost White City to Westminster
Other travel
Amount
£2.40
Paid
Date
Tue 23rd Jul 2019
60012605-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel cost White City to Westminster
Other travel
Amount
£2.40
Paid
Date
Tue 23rd Jul 2019
60012605-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Westminster to White City
Other travel
Amount
£2.90
Paid
Date
Tue 23rd Jul 2019
60012605-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel cost White City to Westminster
Other travel
Amount
£2.40
Paid
Date
Tue 23rd Jul 2019
60012605-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Westminster to White City
Other travel
Amount
£4.00
Paid
Date
Tue 23rd Jul 2019
60012605-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
travel cost White City to Westminster
Other travel
Amount
£2.40
Paid
Date
Tue 23rd Jul 2019
60012605-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Westminster to White City
Other travel
Amount
£2.90
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60012616-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.52
Paid

17th July 2019 (1)
Date
Wed 17th Jul 2019
60012616-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.73
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60009321-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.84
Paid

11th July 2019 (2)
Date
Thu 11th Jul 2019
60012616-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.94
Paid
Date
Thu 11th Jul 2019
60009321-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£5.85
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60009321-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£5.16
Paid

9th July 2019 (15)
Date
Tue 9th Jul 2019
4000308-710
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.56
Paid
Date
Tue 9th Jul 2019
4000308-712
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£14.42
Paid
Date
Tue 9th Jul 2019
4000308-693
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£61.34
Paid
Date
Tue 9th Jul 2019
4000308-818
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£13.75
Paid
Date
Tue 9th Jul 2019
4000308-819
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.70
Paid
Date
Tue 9th Jul 2019
4000308-820
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£5.84
Paid
Date
Tue 9th Jul 2019
4000308-821
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£34.56
Paid
Date
Tue 9th Jul 2019
4000308-822
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£9.98
Paid
Date
Tue 9th Jul 2019
4000308-823
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£0.58
Paid
Date
Tue 9th Jul 2019
4000308-824
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.52
Paid
Date
Tue 9th Jul 2019
4000308-825
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.80
Paid
Date
Tue 9th Jul 2019
4000308-826
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£36.86
Paid
Date
Tue 9th Jul 2019
4000308-323
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£10.34
Paid
Date
Tue 9th Jul 2019
4000308-526
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£1.80
Paid
Date
Tue 9th Jul 2019
4000308-524
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£39.70
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60011728-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.30
Paid

4th July 2019 (2)
Date
Thu 4th Jul 2019
60015161-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
Within constituency
Amount
£50.00
Paid
Date
Thu 4th Jul 2019
60012616-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£3.56
Paid

2nd July 2019 (1)
Date
Tue 2nd Jul 2019
60012616-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£6.46
Paid

1st July 2019 (27)
Date
Mon 1st Jul 2019
60012616-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.94
Paid
Date
Mon 1st Jul 2019
60009285-5
Type
Staff Travel
(Other public transport)
Description
White City to Westminster
Extended UK travel
Amount
£2.40
Paid
Date
Mon 1st Jul 2019
60009285-7
Type
Staff Travel
(Other public transport)
Description
westminster to White City
Extended UK travel
Amount
£2.90
Paid
Date
Mon 1st Jul 2019
60009285-8
Type
Staff Travel
(Other public transport)
Description
White City to Westminster
Extended UK travel
Amount
£2.40
Paid
Date
Mon 1st Jul 2019
60009285-9
Type
Staff Travel
(Other public transport)
Description
White City to Westminster
Extended UK travel
Amount
£2.40
Paid
Date
Mon 1st Jul 2019
60009285-10
Type
Staff Travel
(Other public transport)
Description
westminster to White City
Extended UK travel
Amount
£2.90
Paid
Date
Mon 1st Jul 2019
60009285-12
Type
Staff Travel
(Other public transport)
Description
Acton Town to Bethnal Green
Extended UK travel
Amount
£2.80
Paid
Date
Mon 1st Jul 2019
60009285-13
Type
Staff Travel
(Other public transport)
Description
Stepney Green to Westminster
Extended UK travel
Amount
£2.40
Paid
Date
Mon 1st Jul 2019
60009285-14
Type
Staff Travel
(Other public transport)
Description
White City to Westminster
Extended UK travel
Amount
£2.40
Paid
Date
Mon 1st Jul 2019
60009285-15
Type
Staff Travel
(Other public transport)
Description
Bethnal Green to Westminster
Extended UK travel
Amount
£2.40
Paid
Date
Mon 1st Jul 2019
60009285-16
Type
Staff Travel
(Other public transport)
Description
Stepney Green to Westminster
Extended UK travel
Amount
£2.90
Paid
Date
Mon 1st Jul 2019
60009285-17
Type
Staff Travel
(Other public transport)
Description
Bethnal Green to Westminster
Extended UK travel
Amount
£2.40
Paid
Date
Mon 1st Jul 2019
60009285-18
Type
Staff Travel
(Other public transport)
Description
Bethnal Green to Westminster
Extended UK travel
Amount
£2.90
Paid
Date
Mon 1st Jul 2019
60009285-19
Type
Staff Travel
(Other public transport)
Description
Bethnal Green to Westminster
Extended UK travel
Amount
£2.40
Paid
Date
Mon 1st Jul 2019
60009285-2
Type
Staff Travel
(Other public transport)
Description
White City to Westminster
Extended UK travel
Amount
£2.40
Paid
Date
Mon 1st Jul 2019
60009285-20
Type
Staff Travel
(Other public transport)
Description
Stepney Green to Westminster
Extended UK travel
Amount
£2.90
Paid
Date
Mon 1st Jul 2019
60009285-21
Type
Staff Travel
(Other public transport)
Description
Bethnal Green to Westminster
Extended UK travel
Amount
£2.40
Paid
Date
Mon 1st Jul 2019
60009285-22
Type
Staff Travel
(Other public transport)
Description
St James' Park to Stepney Green
Extended UK travel
Amount
£2.90
Paid
Date
Mon 1st Jul 2019
60009285-23
Type
Staff Travel
(Other public transport)
Description
Bethnal Green to Westminster
Extended UK travel
Amount
£2.40
Paid
Date
Mon 1st Jul 2019
60009285-24
Type
Staff Travel
(Other public transport)
Description
Stepney Green to Westminster
Extended UK travel
Amount
£2.90
Paid
Date
Mon 1st Jul 2019
60009285-25
Type
Staff Travel
(Other public transport)
Description
Norwood Junction to Westminster
Extended UK travel
Amount
£5.90
Paid
Date
Mon 1st Jul 2019
60009285-26
Type
Staff Travel
(Other public transport)
Description
Westminster to East Croydon
Extended UK travel
Amount
£6.10
Paid
Date
Mon 1st Jul 2019
60009285-1
Type
Staff Travel
(Other public transport)
Description
Wood Lane to Acton - to constituency
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 1st Jul 2019
60009285-3
Type
Staff Travel
(Other public transport)
Description
Wood Lane to Acton - to constituency
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 1st Jul 2019
60009285-4
Type
Staff Travel
(Other public transport)
Description
Victoria to White City
London-constituency MP & Staff
Amount
£2.20
Paid
Date
Mon 1st Jul 2019
60009285-6
Type
Staff Travel
(Other public transport)
Description
Victoria to White City
London-constituency MP & Staff
Amount
£2.20
Paid
Date
Mon 1st Jul 2019
60009285-11
Type
Staff Travel
(Other public transport)
Description
Westminster to Acton Town - constituency
London-constituency MP & Staff
Amount
£2.80
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60009340-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£5.10
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60009340-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£5.58
Paid

25th June 2019 (2)
Date
Tue 25th Jun 2019
60008569-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
conversion from one format to another useable for parliamentary purposes
Amount
£25.00
Paid
Date
Tue 25th Jun 2019
60009340-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£5.77
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60009340-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£5.94
Paid

22nd June 2019 (2)
Date
Sat 22nd Jun 2019
60011728-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.11
Paid
Date
Sat 22nd Jun 2019
60011728-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.10
Paid

20th June 2019 (2)
Date
Thu 20th Jun 2019
60009340-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£5.21
Paid
Date
Thu 20th Jun 2019
4000261-496
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£44.11
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60009340-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£6.38
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60009340-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.78
Paid

10th June 2019 (20)
Date
Mon 10th Jun 2019
60006407-11
Type
Staff Travel
(Rail)
Description
Charing Cross to East Croydon intern travel
Extended UK travel
From: London Terminals
To: East Croydon
Amount
£3.50
Paid
Date
Mon 10th Jun 2019
60006407-10
Type
Staff Travel
(Other public transport)
Description
Norwood Junction to Westminster intern travel
Extended UK travel
Amount
£5.90
Paid
Date
Mon 10th Jun 2019
60006407-7
Type
Staff Travel
(Other public transport)
Description
Westminster East Croydon intern travel
Extended UK travel
Amount
£6.10
Paid
Date
Mon 10th Jun 2019
60006407-8
Type
Staff Travel
(Other public transport)
Description
Norwood Junction to Westminster intern travel
Extended UK travel
Amount
£5.90
Paid
Date
Mon 10th Jun 2019
60006407-9
Type
Staff Travel
(Other public transport)
Description
Westminster East Croydon intern travel
Extended UK travel
Amount
£6.10
Paid
Date
Mon 10th Jun 2019
60006407-19
Type
Staff Travel
(Other public transport)
Description
Acton Town to East Croydon Intern travel
Extended UK travel
Amount
£5.00
Paid
Date
Mon 10th Jun 2019
60006407-2
Type
Staff Travel
(Other public transport)
Description
Norwood Junction to Westminster intern travel
Extended UK travel
Amount
£5.90
Paid
Date
Mon 10th Jun 2019
60006407-20
Type
Staff Travel
(Other public transport)
Description
Norwood Junction to Westminster intern travel
Extended UK travel
Amount
£3.90
Paid
Date
Mon 10th Jun 2019
60006407-12
Type
Staff Travel
(Other public transport)
Description
tram journey East Croydon intern travel
Extended UK travel
Amount
£1.50
Paid
Date
Mon 10th Jun 2019
60006407-13
Type
Staff Travel
(Other public transport)
Description
Bus journey intern travel
Extended UK travel
Amount
£1.50
Paid
Date
Mon 10th Jun 2019
60006407-14
Type
Staff Travel
(Other public transport)
Description
East Croydon to Westminster Intern travel
Extended UK travel
Amount
£7.00
Paid
Date
Mon 10th Jun 2019
60006407-15
Type
Staff Travel
(Other public transport)
Description
Westminster East Croydon intern travel
Extended UK travel
Amount
£3.50
Paid
Date
Mon 10th Jun 2019
60006407-16
Type
Staff Travel
(Other public transport)
Description
Norwood Junction to Westminster intern travel
Extended UK travel
Amount
£4.60
Paid
Date
Mon 10th Jun 2019
60006407-17
Type
Staff Travel
(Other public transport)
Description
Westminster to Norwood Junction - intern travel
Extended UK travel
Amount
£5.50
Paid
Date
Mon 10th Jun 2019
60006407-18
Type
Staff Travel
(Other public transport)
Description
Westminster to Acton Town intern travel
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 10th Jun 2019
60006407-3
Type
Office Costs
(Hospitality)
Description
Intern meal
Amount
£5.52
Paid
Date
Mon 10th Jun 2019
60006407-4
Type
Office Costs
(Hospitality)
Description
Intern meal
Amount
£7.02
Paid
Date
Mon 10th Jun 2019
60006407-5
Type
Office Costs
(Hospitality)
Description
Intern meal
Amount
£5.04
Paid
Date
Mon 10th Jun 2019
60006407-6
Type
Office Costs
(Hospitality)
Description
Intern meal
Amount
£4.09
Paid
Date
Mon 10th Jun 2019
60006407-1
Type
Office Costs
(Hospitality)
Description
Intern meal
Amount
£5.35
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60009340-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.09
Paid

4th June 2019 (2)
Date
Tue 4th Jun 2019
60010455-1
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.GOV.UK
Administrative services
Amount
£40.00
Paid
Date
Tue 4th Jun 2019
60009340-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£7.02
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60004847-2
Type
MP Travel
(Other public transport)
Description
Acton Town to Northfields - constituency visit
Within constituency
Amount
£1.50
Paid

26th May 2019 (1)
Date
Sun 26th May 2019
60004847-3
Type
MP Travel
(Other public transport)
Description
Bus Journey within constituency
Within constituency
Amount
£1.50
Paid

21st May 2019 (2)
Date
Tue 21st May 2019
60006499-1
Type
Staff Travel
(Other public transport)
Description
West Norwood to Baker St
Extended UK travel
Amount
£3.90
Paid
Date
Tue 21st May 2019
60006499-2
Type
Staff Travel
(Other public transport)
Description
baker Street to London Bridge intern travel to work
Extended UK travel
Amount
£2.40
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60004847-4
Type
MP Travel
(Other public transport)
Description
Westminster to Temple Talk at Kings College
Extended UK travel
Amount
£2.40
Paid

11th May 2019 (1)
Date
Sat 11th May 2019
60004847-5
Type
MP Travel
(Other public transport)
Description
Bus journey within constituency
Within constituency
Amount
£1.50
Paid

6th May 2019 (2)
Date
Mon 6th May 2019
60004847-6
Type
MP Travel
(Other public transport)
Description
Bus journey to Greenford constituency business
Within constituency
Amount
£1.50
Paid
Date
Mon 6th May 2019
60004847-7
Type
MP Travel
(Other public transport)
Description
Northfields to Turnham Green - within constituency business
Within constituency
Amount
£1.50
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60007673-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

30th April 2019 (1)
Date
Tue 30th Apr 2019
60004847-1
Type
MP Travel
(Other public transport)
Description
Gunnersbury to Northfields - Constituency business talk
Within constituency
Amount
£1.50
Paid

27th April 2019 (1)
Date
Sat 27th Apr 2019
60004839-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
LT MUSEUM SHOP
Amount
£12.50
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
725088
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
[***]
Amount
£13.50
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
721165
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel
[***]
Volunteer Travel
From: Putney Bridge
To: Westminster
Amount
£9.80
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
724706
Type
MP Travel
(Public Tr UND)
Description
EALING BROADWAY TO
March
Within Constituency Travel
From: Ealing Broadway
To: Ealing Broadway
Amount
£50.00
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
716712
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
February
Amount
£1.10
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
716743
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
[***]
Amount
£4.60
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
711806
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
[***]
Amount
£2.69
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
705475
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel
[***]
Volunteer Travel
From: Putney Bridge
To: Westminster
Amount
£9.80
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
710119
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
BRENTHAM CLUB LTD
December
Amount
£100.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
702962
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
December
Amount
£183.00
Paid

7th November 2018 (1)
Date
Wed 7th Nov 2018
695592
Type
MP Travel
(Public Tr RAIL Other)
Description
WEST COAST TRAINS
November
Extended Travel
From: Euston
To: Birmingham
Amount
£55.00
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
689252
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
October
Within Constituency Travel
From: Ealing Broadway
To: Ealing Broadway
Amount
£50.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
679830
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Sept - Dec 2018 Church
Surgery Room Hire
Amount
£349.20
Paid

20th July 2018 (1)
Date
Fri 20th Jul 2018
672350
Type
Office Costs
(Furniture Purchase)
Description
VILLAGE TRADING
August
Amount
£29.99
Paid

5th July 2018 (2)
Date
Thu 5th Jul 2018
698537
Type
MP Travel
(Public Tr AIR)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
European Travel MP Only
From: LONDON HEATHROW
To: WARSAW OKECIE
Amount
£60.00
Paid
Date
Thu 5th Jul 2018
698211
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
European Travel MP Only
From: LONDON HEATHROW
To: WARSAW OKECIE
Amount
£149.60
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
667256
Type
MP Travel
(Public Tr UND)
Description
LONDON OVERGROUND TO
June
Within Constituency Travel
From: Willesden Junction
To: Ealing Broadway
Amount
£50.00
Paid

12th May 2018 (1)
Date
Sat 12th May 2018
661941
Type
Office Costs
(Other Equip Purchase)
Description
BRENTFORD CSS 2 I
May
Amount
£111.96
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
655012
Type
MP Travel
(Public Tr AIR)
Description
Edinburgh flight
Edinburgh visit
Extended Travel
From: Heathrow
To: Edinburgh
Amount
£153.00
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
652014
Type
Office Costs
(Recruitment Services)
Description
Candidate travel costs
Candidate Travel Costs
Amount
£30.50
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
654747
Type
MP Travel
(Public Tr UND)
Description
EALING BROADWAY TO
April
Within Constituency Travel
From: Ealing Broadway
To: Ealing Broadway
Amount
£60.00
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
649411
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch expense
[***]
Amount
£4.40
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
649393
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer travel
[***]
Volunteer Travel
From: Finsbury Park
To: Westminster
Amount
£6.80
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
641558
Type
Office Costs
(Parliamentary Accountancy)
Description
REDDY SIDDIQUI
February
Amount
£240.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
644026
Type
Staffing
(Public Tr UND Volunteer)
Description
Volunteer Travel
[***] [***] - travel
Volunteer Travel
From: Acton Town
To: Westminster
Amount
£5.70
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
638157
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Jan-Jul 2018 Church
Surgery Room Hire
Amount
£532.00
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
639240
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch expense
[***]
Amount
£6.45
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
636000
Type
Office Costs
(Other Equip Purchase)
Description
ARGOS LTD
January
Amount
£19.99
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
639265
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer lunch
[***]
Amount
£1.05
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
628227
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
December
Amount
£60.50
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
621691
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
October
Within Constituency Travel
From: Ealing Broadway
To: London
Amount
£50.00
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
618516
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Sept-Dec20017 Church
Surgery Room Hire
Amount
£304.00
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
607955
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
September
Amount
£595.20
Paid

17th August 2017 (1)
Date
Thu 17th Aug 2017
602007
Type
Office Costs
(Other Equip Purchase)
Description
TK MAXX
August
Amount
£7.99
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
595284
Type
MP Travel
(Public Tr UND)
Description
GWR EALING BWY SST
July
Within Constituency Travel
From: London
To: London
Amount
£50.00
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
589083
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
June-July Church
Surgery Room Hire
Amount
£152.00
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
588793
Type
Office Costs
(Professional Services)
Description
WWW.ICO.GOV.UK
May
Amount
£35.00
Paid

7th June 2017 (1)
Date
Wed 7th Jun 2017
589040
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel during dissolution
Travel during dissolution
Between London & Constituency
From: Victoria
To: Acton Town
Amount
£7.10
Paid

23rd May 2017 (1)
Date
Tue 23rd May 2017
585425
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Oyster card
Travel during dissolution
Between London & Constituency
From: West Dulwich
To: Acton Town
Amount
£7.70
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
583267
Type
Staff Travel
(Public Tr UND MP Staff)
Description
LUL TICKET MACHINE
April
Between London & Constituency
From: Victoria
To: Acton Town
Amount
£148.70
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
581227
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Temp Constituency Office
Amount
£2,050.96
Paid

26th March 2017 (1)
Date
Sun 26th Mar 2017
570105
Type
Office Costs
(Tel/Mobile Purchase)
Description
SE model handset
Office phone
Amount
£379.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
571109
Type
Office Costs
(Parliamentary Accountancy)
Description
REDDYSIDDIQUI.COM
Mar-17
Amount
£240.00
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
569182
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Jan-May church
Surgery room hire
Amount
£333.00
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
565206
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
Febrauary 2017
Amount
£-14.99
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
567744
Type
Office Costs
(Professional Services)
Description
Design of surgery card and banner
Design Work
Amount
£200.00
Paid

2nd January 2017 (1)
Date
Mon 2nd Jan 2017
559086
Type
MP Travel
(Public Tr RAIL - RTN)
Description
EAST MIDLANDS TRAI
Jan-17
Extended Travel MP Only
From: London
To: St Pancras
Amount
£27.50
Paid

22nd December 2016 (1)
Date
Thu 22nd Dec 2016
553430
Type
Office Costs
(Contact Cards)
Description
COLORMAX EALING
December
Amount
£440.00
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
547393
Type
MP Travel
(Public Tr UND)
Description
GWR EALING BWAY TO
November
Within Constituency Travel
From: Ealing Broadway
To: Ealing Broadway
Amount
£40.00
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
538023
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Sept - Dec Church
Surgery Room Hire
Amount
£259.00
Paid

12th October 2016 (1)
Date
Wed 12th Oct 2016
539300
Type
MP Travel
(Taxi)
Description
APEX CARS
October
Extended Travel MP Only
From: Home
To: Luton Airport
Amount
£104.00
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
538025
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
April Church
Surgery Room Hire
Amount
£37.00
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
531464
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
September
Amount
£3.40
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
531888
Type
Staffing
(Food & Drink Volunteer)
Description
[***]
Volunteer Food
Amount
£3.35
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
531832
Type
Staffing
(Public Tr UND Volunteer)
Description
[***]
Volunteer Travel
Volunteer Travel
From: Ealing Broadway
To: Westminster
Amount
£3.30
Paid

16th July 2016 (1)
Date
Sat 16th Jul 2016
518918
Type
Office Costs
(Other)
Description
Print of Ealing to bring office to an acceptable standard to hold meetings in
Print of Ealing
Amount
£50.00
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
518004
Type
Office Costs
(Professional Services)
Description
2 valuation reports to assess suitability of building for Constituency Office
Valuation Report
Amount
£660.00
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
516435
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Lido Centre for Surgery
Room Hire
Amount
£33.60
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
515983
Type
Office Costs
(Computer HW Purchase)
Description
Amazon UK Marketplace
Payment Card
Amount
£18.98
Paid

27th May 2016 (1)
Date
Fri 27th May 2016
509412
Type
Staffing
(Food & Drink Volunteer)
Description
lunch expenses
[***]
Amount
£6.20
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
509278
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch expenses
[***]
Amount
£6.20
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
509283
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch expenses
[***]
Amount
£5.58
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
509116
Type
Start Up
(Comp HW Purch StartUp)
Description
ARGOS LTD Discount Stores
Start-Up Budget and ICO Cert
Amount
£299.99
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
509286
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel Expenses
[***]
Volunteer Travel
From: Wembley Central
To: Westminster
Amount
£3.90
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
505383
Type
Staffing
(Food & Drink Volunteer)
Description
lunch expenses cost incurred 18/3/2016
[***]
Amount
£6.10
Paid
Date
Fri 1st Apr 2016
502936
Type
Staffing
(Food & Drink Volunteer)
Description
Food Purchase 02/03/2016
[***]
Amount
£2.95
Paid

30th March 2016 (1)
Date
Wed 30th Mar 2016
496434
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for Room Hire for Advice Surgeries
St. Andrews Church Centre
Amount
£259.00
Paid

26th March 2016 (1)
Date
Sat 26th Mar 2016
501848
Type
Office Costs
(Other Equip Purchase)
Description
CLAS OHLSON LTD - Household Appliance Stores
Travel and Phone Charger
Amount
£9.99
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
495377
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Letterhead Over Printing
Amount
£718.80
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
493578
Type
Staffing
(Food & Drink Volunteer)
Description
Food Expenses
[***]
Amount
£5.58
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
493790
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to work
[***]
Volunteer Travel
From: Dalston
To: Westminster
Amount
£6.50
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
493565
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] Jan-Feb
Amount
£1.55
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
489308
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Oyster Top Up
Within Constituency Travel
From: Acton Town
To: Ealing
Amount
£15.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
493553
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
St Andrew's Church Hire
St. Andrew's Church Centre
Amount
£47.00
Paid

20th January 2016 (1)
Date
Wed 20th Jan 2016
481170
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
Letterhead Overprinting
Amount
£432.00
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
496430
Type
Staffing
(Public Tr UND Volunteer)
Description
[***]
[***]
Volunteer Travel
From: Turnham Green
To: Westminster
Amount
£5.80
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
476046
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Computer + Travel
Within Constituency Travel
From: Northfields
To: Northfields
Amount
£20.00
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
484063
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Phelan Volunteer Expenses
Amount
£5.20
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
471514
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice Service
Advice Surgery Hire
Amount
£47.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
484052
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster Card Travel
Volunteer Expenses Nov-Dec'15
Volunteer Travel
From: Home
To: Office
Amount
£10.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
470967
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Room for Advice Surgery
Advice Surgery Room Rent
Amount
£47.00
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
470239
Type
Office Costs
(Other Equip Purchase)
Description
ARGOS LTD Discount Stores
Printer Ink Purchase
Amount
£73.23
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464534
Type
MP Travel
(Public Tr UND)
Description
FGW SELF SERVICE Passenger Railways
Oyster Top-Up
Within Constituency Travel
From: Constituency
To: Constituency
Amount
£15.00
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
470963
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Rent of room for advice surgery
Advice Surgery Room Rent
Amount
£105.00
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
458097
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
[***] [***] Eye Test
Amount
£22.00
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
457823
Type
MP Travel
(Public Tr UND)
Description
FGW SELF SERVICE Passenger Railways
Oyster Top-Up
Within Constituency Travel
From: constituency
To: constituency
Amount
£10.00
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
458103
Type
Office Costs
(Professional Services)
Description
RICS Survey
RICS Survey Ruskin Hall
Amount
£360.00
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
447943
Type
Start Up
(Recruitment StartUp)
Description
Temp Office manager to help recruit
Office Manager Temp assistance
Amount
£800.00
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
452095
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
August Pymnt Crd
Amount
£620.40
Paid

25th July 2015 (1)
Date
Sat 25th Jul 2015
447372
Type
Staffing
(Professional Services (Staff.))
Description
Office manager temp services
Staffing set up
Amount
£1,120.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
445884
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
reconciliation card
Within Constituency Travel
From: ealing common
To: Northfields
Amount
£20.00
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
443355
Type
Start Up
(Comp HW Purch StartUp)
Description
laptop purchase[***]
LapTop
Amount
£189.99
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
439353
Type
Office Costs
(Professional Services)
Description
payment for service to help hirestaff/set up office
Staff to help set up office
Amount
£1,920.00
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
447368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Phone charges
mobile phone bill
Amount
£8.89
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
435194
Type
Staffing
(Professional Services (Staff.))
Description
Payment for services to set up office/hire staff
Payment for setting up office
Amount
£1,760.00
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
440888
Type
MP Travel
(Public Tr UND)
Description
FGW TICKET OFFICE Passenger Railways
Reconciliation card
Within Constituency Travel
From: Ealing bdway
To: Chalk fields
Amount
£10.00
Paid