Ruth Edwards 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

30th November 2023 (1)
Date
Thu 30th Nov 2023
90037258-0
Type
Accommodation
(Rent)
Amount
£1,590.83
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
90036589-0
Type
Accommodation
(Rent)
Amount
£1,590.83
Paid
Date
Tue 31st Oct 2023
60206621-2
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£36.00
Paid

21st October 2023 (1)
Date
Sat 21st Oct 2023
60207814-1
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

6th October 2023 (4)
Date
Fri 6th Oct 2023
60203009-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£24.00
Paid
Date
Fri 6th Oct 2023
60207814-3
Type
Office Costs
(Equipment - purchase)
Description
ASDA SUPERSTORE 04030
Computer, laptop, PC, tablet & accessories
Amount
£8.00
Paid
Date
Fri 6th Oct 2023
60207814-4
Type
Office Costs
(Training - staff)
Description
TRAINING AT WORK GROUP
Amount
£16.80
Paid
Date
Fri 6th Oct 2023
60207814-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£744.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036233-1
Type
Accommodation
(Rent)
Amount
£1,590.83
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60202989-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60206621-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£24.00
Paid

26th September 2023 (1)
Date
Tue 26th Sep 2023
90035820-1
Type
Office Costs
(Rent)
Amount
£2,475.00
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60202989-4
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60202998-1
Type
Office Costs
(Advertising and contact cards)
Description
IDCBAND.COM
Amount
£89.99
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
90035531-1
Type
Accommodation
(Rent)
Amount
£1,590.83
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60202989-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60197073-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop charger replacement
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid

21st August 2023 (2)
Date
Mon 21st Aug 2023
60197067-1
Type
Office Costs
(Cleaning services)
Description
cleaning constituency office
Amount
£24.00
Paid
Date
Mon 21st Aug 2023
60202989-3
Type
Office Costs
(Software & applications)
Description
DROPBOX
Amount
£9.99
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60202998-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£21.98
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034739-1
Type
Accommodation
(Rent)
Amount
£1,486.66
Paid
Date
Tue 1st Aug 2023
60202989-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

24th July 2023 (1)
Date
Mon 24th Jul 2023
60197067-2
Type
Office Costs
(Cleaning services)
Description
cleaning constituency office
Amount
£24.00
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60197070-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£82.98
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60197425-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£14.75
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60197425-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£63.29
Paid

8th July 2023 (1)
Date
Sat 8th Jul 2023
60197070-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034092-1
Type
Accommodation
(Rent)
Amount
£1,486.66
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60190486-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

26th June 2023 (1)
Date
Mon 26th Jun 2023
60197067-3
Type
Office Costs
(Cleaning services)
Description
cleaning constituency office
Amount
£24.00
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60190486-2
Type
Office Costs
(Equipment - purchase)
Description
TIMPSON LTD
Sundries
Amount
£34.00
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60190486-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£25.49
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
90033150-0
Type
Office Costs
(Rent)
Amount
£2,475.00
Paid
Date
Thu 1st Jun 2023
60190486-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60183946-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner April 2023 (013)
Amount
£36.00
Paid

30th May 2023 (2)
Date
Tue 30th May 2023
90033001-0
Type
Accommodation
(Rent)
Amount
£1,486.66
Paid
Date
Tue 30th May 2023
60186528-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.47
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-25
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

11th May 2023 (2)
Date
Thu 11th May 2023
60186528-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Sundries
Amount
£8.00
Paid
Date
Thu 11th May 2023
4003741-289
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£144.00
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60186528-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£16.69
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032652-0
Type
Accommodation
(Rent)
Amount
£1,486.66
Paid

1st May 2023 (1)
Date
Mon 1st May 2023
60186528-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

29th April 2023 (1)
Date
Sat 29th Apr 2023
60180178-1
Type
Office Costs
(Cleaning services)
Description
Constituency office clean
Amount
£24.00
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
60183941-1
Type
Office Costs
(Bought-in services)
Description
LOCAL NEWS
Professional & consultancy
Amount
£360.00
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60183941-2
Type
Office Costs
(Stationery & printing)
Description
INSTANTPRINT.CO.UK
Amount
£26.39
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
60177003-1
Type
Office Costs
(Stationery & printing)
Description
reconciliation of account y/e Mar 23
Amount
£347.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031746-1
Type
Accommodation
(Rent)
Amount
£1,486.66
Paid

1st April 2023 (1)
Date
Sat 1st Apr 2023
60176905-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

30th March 2023 (2)
Date
Thu 30th Mar 2023
60174910-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£24.00
Paid
Date
Thu 30th Mar 2023
60174909-1
Type
Staffing
(Bought-in services)
Description
Design consultancy
Professional & consultancy
Amount
£45.00
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60176905-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£3,873.45
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60172848-1
Type
Office Costs
(Stationery & printing)
Description
printing services (manton house)
Amount
£347.66
Paid

10th March 2023 (2)
Date
Fri 10th Mar 2023
60172849-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Fri 10th Mar 2023
60176905-4
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£133.57
Paid

9th March 2023 (2)
Date
Thu 9th Mar 2023
60171679-1
Type
Office Costs
(Bought-in services)
Description
Design services - Invoice contains calling cards which we are not claiming through IPSA.
Professional & consultancy
Amount
£180.00
Paid
Date
Thu 9th Mar 2023
60171680-1
Type
Office Costs
(Cleaning services)
Description
Cleaning constituency office
Amount
£24.00
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60176905-5
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£75.00
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
90031022-1
Type
Accommodation
(Rent)
Amount
£1,486.66
Paid
Date
Thu 2nd Mar 2023
90031056-1
Type
Office Costs
(Rent)
Amount
£2,475.00
Paid

1st March 2023 (3)
Date
Wed 1st Mar 2023
200008459-0
Type
Office Costs
(Stationery & printing)
Description
[***] £15.80 refund to 60158665:3 PCAMAZON.CO.UK [***]
Amount
£-15.80
Paid
Date
Wed 1st Mar 2023
200008459-2
Type
Staffing
(Training - staff)
Description
[***] £375 refund to 60158670:1 PCTRAINING WESTMINSTER
Amount
£-375.00
Paid
Date
Wed 1st Mar 2023
60176905-6
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60171713-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£32.16
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
4003464-483
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£154.67
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
4003464-484
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£51.82
Paid

22nd February 2023 (3)
Date
Wed 22nd Feb 2023
4003580-600
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.00
Paid
Date
Wed 22nd Feb 2023
4003580-678
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£282.00
Paid
Date
Wed 22nd Feb 2023
4003580-601
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£132.00
Paid

20th February 2023 (6)
Date
Mon 20th Feb 2023
4003445-81
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£154.67
Paid
Date
Mon 20th Feb 2023
4003480-844
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£75.08
Paid
Date
Mon 20th Feb 2023
4003480-846
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£153.59
Paid
Date
Mon 20th Feb 2023
4003480-841
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£75.08
Paid
Date
Mon 20th Feb 2023
4003480-842
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£62.74
Paid
Date
Mon 20th Feb 2023
4003480-843
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£62.74
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
4003480-845
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£144.00
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
4003445-80
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£104.17
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
4003445-79
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£156.17
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60168164-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030349-0
Type
Accommodation
(Rent)
Amount
£1,486.66
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60171713-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003506-447
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£154.67
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60168164-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 126 miles
Amount
£56.97
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60168161-1
Type
MP Travel
(Other public transport)
Description
TRAINLINE
London-constituency MP & Staff
Amount
£158.72
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
4003506-446
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£79.17
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
4003386-616
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£20.16
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003360-201
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£105.67
Paid

13th January 2023 (7)
Date
Fri 13th Jan 2023
60163182-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid
Date
Fri 13th Jan 2023
60163182-3
Type
Staff Travel
(Parking)
Description
Meeting (EAB)
Within constituency
Amount
£6.95
Paid
Date
Fri 13th Jan 2023
4003386-620
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£62.74
Paid
Date
Fri 13th Jan 2023
4003386-618
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£75.08
Paid
Date
Fri 13th Jan 2023
4003386-619
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£75.08
Paid
Date
Fri 13th Jan 2023
4003386-617
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£75.08
Paid
Date
Fri 13th Jan 2023
60168164-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60163182-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 87 miles
Amount
£39.15
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60168161-2
Type
Office Costs
(Stationery & printing)
Description
PHOTO MOUNTS UK
Amount
£68.49
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003360-200
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£156.17
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029649-1
Type
Accommodation
(Rent)
Amount
£1,486.66
Paid

1st January 2023 (1)
Date
Sun 1st Jan 2023
60162782-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

19th December 2022 (3)
Date
Mon 19th Dec 2022
4003258-131
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£156.17
Paid
Date
Mon 19th Dec 2022
4003258-132
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£31.32
Paid
Date
Mon 19th Dec 2022
4003258-133
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£38.62
Paid

15th December 2022 (2)
Date
Thu 15th Dec 2022
4003205-452
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£79.17
Paid
Date
Thu 15th Dec 2022
60159467-1
Type
Office Costs
(Software & applications)
Description
Caseworker
Amount
£600.00
Paid

12th December 2022 (4)
Date
Mon 12th Dec 2022
4003205-154
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£53.17
Paid
Date
Mon 12th Dec 2022
60158673-1
Type
Office Costs
(Equipment - purchase)
Description
Cutting of Keys for Constituency office (staff members had been sharing and needed their own)
Sundries
Amount
£30.00
Paid
Date
Mon 12th Dec 2022
60158671-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaner
Amount
£48.00
Paid
Date
Mon 12th Dec 2022
60158671-1
Type
Staffing
(Bought-in services)
Description
Consultancy - amended invoice as requested.
Professional & consultancy
Amount
£1,085.00
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60162782-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£102.00
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
4003205-545
Type
Dependant Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£156.17
Paid
Date
Wed 7th Dec 2022
60162782-3
Type
Office Costs
(Postage & couriers)
Description
LOCAL NEWS
Amount
£306.00
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
4003205-544
Type
Dependant Travel
(Rail)
Description
Reed & Mackay January 2023
Diverted journey
From: Grantham
To: London Terminals
Amount
£156.17
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
4003205-577
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£156.17
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
90028914-1
Type
Accommodation
(Rent)
Amount
£1,486.66
Paid
Date
Thu 1st Dec 2022
90028949-1
Type
Office Costs
(Rent)
Amount
£2,475.00
Paid
Date
Thu 1st Dec 2022
60162782-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60156224-1
Type
Office Costs
(Insurance - contents)
Description
Insurance payment
Amount
£395.47
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60158665-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.95
Paid

22nd November 2022 (4)
Date
Tue 22nd Nov 2022
4003204-378
Type
Dependant Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£156.17
Paid
Date
Tue 22nd Nov 2022
4003204-377
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£156.17
Paid
Date
Tue 22nd Nov 2022
4003169-816
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£153.59
Paid
Date
Tue 22nd Nov 2022
60158665-2
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£204.00
Paid

21st November 2022 (2)
Date
Mon 21st Nov 2022
4003204-99
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£156.17
Paid
Date
Mon 21st Nov 2022
4003204-191
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£-144.00
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60158665-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.80
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60158668-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid

15th November 2022 (2)
Date
Tue 15th Nov 2022
4003136-54
Type
Dependant Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£156.17
Paid
Date
Tue 15th Nov 2022
4003136-55
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£156.17
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60158669-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£744.00
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60153142-1
Type
Office Costs
(Cleaning services)
Description
Cleaning September
Amount
£36.00
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
4003136-342
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£80.67
Paid
Date
Mon 7th Nov 2022
60158670-1
Type
Staffing
(Training - staff)
Description
TRAINING WESTMINSTER
Amount
£375.00
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60153148-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£39.60
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
90028229-1
Type
Accommodation
(Rent)
Amount
£1,486.66
Paid
Date
Tue 1st Nov 2022
4003136-486
Type
Dependant Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£156.17
Paid
Date
Tue 1st Nov 2022
60158668-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
4003167-78
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£156.17
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60153141-10
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.28
Paid
Date
Wed 26th Oct 2022
60153141-9
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
4003167-77
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£156.17
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60153148-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 92 miles
Amount
£41.40
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
4003029-396
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£103.77
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60153141-7
Type
Staff Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
4003167-76
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£118.17
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60153141-6
Type
Office Costs
(Bought-in services)
Description
TRAINLINE.COM
Professional & consultancy
Amount
£92.89
Paid

12th October 2022 (3)
Date
Wed 12th Oct 2022
60153141-3
Type
Office Costs
(Postage & couriers)
Description
LOCAL NEWS
Amount
£297.00
Paid
Date
Wed 12th Oct 2022
60154546-1
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£37.68
Paid
Date
Wed 12th Oct 2022
60153141-4
Type
Office Costs
(Stationery & printing)
Description
APPRINTABLE LTD
Amount
£38.40
Paid

11th October 2022 (3)
Date
Tue 11th Oct 2022
4003029-397
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£156.17
Paid
Date
Tue 11th Oct 2022
60149229-1
Type
Office Costs
(Cleaning services)
Description
Cleaning service
Amount
£24.00
Paid
Date
Tue 11th Oct 2022
60149228-1
Type
Staffing
(Bought-in services)
Description
Web design and communications support
Office services
Amount
£807.00
Paid

10th October 2022 (3)
Date
Mon 10th Oct 2022
60153141-2
Type
Office Costs
(Advertising and contact cards)
Description
WWW.BIZAY.CO.UK
Amount
£65.47
Paid
Date
Mon 10th Oct 2022
60153141-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£55.00
Paid
Date
Mon 10th Oct 2022
60149233-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60149233-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 132 miles
Amount
£59.40
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027562-0
Type
Accommodation
(Rent)
Amount
£1,486.66
Paid

1st October 2022 (1)
Date
Sat 1st Oct 2022
60149220-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60149233-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
60149233-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
4002872-33
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£156.17
Paid

15th September 2022 (3)
Date
Thu 15th Sep 2022
4002893-488
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£143.45
Paid
Date
Thu 15th Sep 2022
4002893-490
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£143.45
Paid
Date
Thu 15th Sep 2022
4002893-487
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£143.45
Paid

12th September 2022 (4)
Date
Mon 12th Sep 2022
60145615-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid
Date
Mon 12th Sep 2022
4002854-55
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£154.67
Paid
Date
Mon 12th Sep 2022
4003029-395
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£-144.00
Paid
Date
Mon 12th Sep 2022
60145618-1
Type
Staffing
(Bought-in services)
Description
Mary Stamp [***]
Administrative services
Amount
£510.00
Paid

10th September 2022 (4)
Date
Sat 10th Sep 2022
4002854-346
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£-156.17
Paid
Date
Sat 10th Sep 2022
4002854-139
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£156.17
Paid
Date
Sat 10th Sep 2022
4002854-54
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£156.17
Paid
Date
Sat 10th Sep 2022
4002872-32
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£-144.00
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
4003029-398
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£148.67
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60149224-1
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£162.00
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
90026880-0
Type
Office Costs
(Rent)
Amount
£2,475.00
Paid
Date
Thu 1st Sep 2022
90026841-0
Type
Accommodation
(Rent)
Amount
£1,486.66
Paid
Date
Thu 1st Sep 2022
60149220-4
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

30th August 2022 (3)
Date
Tue 30th Aug 2022
60144509-2
Type
Office Costs
(Advertising and contact cards)
Description
IDCBAND.COM
Amount
£66.90
Paid
Date
Tue 30th Aug 2022
60144509-3
Type
Office Costs
(Advertising and contact cards)
Description
ZAZZLE IRELAND
Amount
£43.11
Paid
Date
Tue 30th Aug 2022
60144509-1
Type
Office Costs
(Advertising and contact cards)
Description
EQUATION ORG
Amount
£8.99
Paid

27th August 2022 (1)
Date
Sat 27th Aug 2022
4002803-128
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£153.57
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
4002893-489
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£144.00
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60144517-1
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£37.10
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60144526-1
Type
Staffing
(Bought-in services)
Description
Bought in Comms Services
Professional & consultancy
Amount
£322.99
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60142466-2
Type
Staffing
(Bought-in services)
Description
Mary Stamp [***]
Office services
Amount
£330.00
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60142483-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 100 miles
Amount
£45.00
Paid

15th August 2022 (3)
Date
Mon 15th Aug 2022
60142483-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 83 miles
Amount
£37.35
Paid
Date
Mon 15th Aug 2022
60142467-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£24.00
Paid
Date
Mon 15th Aug 2022
60142466-1
Type
Staffing
(Bought-in services)
Description
Mary Stamp [***]
Office services
Amount
£360.00
Paid

11th August 2022 (6)
Date
Thu 11th Aug 2022
60142484-1
Type
MP Travel
(Subsistence)
Description
Dinner (Drinks not claimed)
Extended UK travel
Amount
£9.00
Paid
Date
Thu 11th Aug 2022
60142471-2
Type
Staff Travel
(Parking)
Description
Grantham Station - Industry Parliament Trust
Extended UK travel
Amount
£25.00
Paid
Date
Thu 11th Aug 2022
60142471-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Thu 11th Aug 2022
60142471-3
Type
Staff Travel
(Subsistence)
Description
Industry Parliament Trust visit (not claiming for drink)
Extended UK travel
Amount
£12.95
Paid
Date
Thu 11th Aug 2022
4002754-9
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
Extended UK travel
From: Grantham
To: Penrith (North Lakes)
Amount
£107.87
Paid
Date
Thu 11th Aug 2022
4002754-10
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
Extended UK travel
From: Grantham
To: Penrith (North Lakes)
Amount
£107.87
Paid

10th August 2022 (2)
Date
Wed 10th Aug 2022
60144509-4
Type
Office Costs
(Postage & couriers)
Description
LOCAL NEWS
Amount
£189.00
Paid
Date
Wed 10th Aug 2022
4002805-133
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£247.19
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60141458-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.62
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60141458-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60140331-1
Type
Staffing
(Bought-in services)
Description
Mary Stamp [***]
Office services
Amount
£330.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026180-1
Type
Accommodation
(Rent)
Amount
£1,486.66
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60144509-5
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 1st Aug 2022
60144531-1
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£21.00
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60141454-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£105.00
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
4002749-106
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£305.71
Paid
Date
Mon 25th Jul 2022
60141452-1
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£3.00
Paid

20th July 2022 (5)
Date
Wed 20th Jul 2022
60138511-2
Type
Staffing
(Bought-in services)
Description
Mary Stamp [***]
Office services
Amount
£450.00
Paid
Date
Wed 20th Jul 2022
60138511-1
Type
Staffing
(Bought-in services)
Description
Mary stamp [***]
Office services
Amount
£330.00
Paid
Date
Wed 20th Jul 2022
60141452-2
Type
Staffing
(Bought-in services)
Description
HIVE SUPPORT LTD
Office services
Amount
£870.00
Paid
Date
Wed 20th Jul 2022
60141454-2
Type
MP Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
Amount
£114.00
Paid
Date
Wed 20th Jul 2022
60141454-3
Type
Staff Travel
(Hotel - UK Not London)
Description
HOTEL AT BOOKING.COM
Amount
£114.00
Paid

18th July 2022 (4)
Date
Mon 18th Jul 2022
4002696-373
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£80.67
Paid
Date
Mon 18th Jul 2022
60138467-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] cleaning
Amount
£24.00
Paid
Date
Mon 18th Jul 2022
60141452-3
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£19.99
Paid
Date
Mon 18th Jul 2022
4003506-445
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£-68.50
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60141452-4
Type
Office Costs
(Postage & couriers)
Description
LOCAL NEWS
Amount
£414.00
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60141452-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£11.98
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
4002696-372
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£153.57
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60137373-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.54
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60137405-2
Type
Office Costs
(Postage & couriers)
Description
Letter to constituent
Amount
£2.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025506-1
Type
Accommodation
(Rent)
Amount
£1,486.66
Paid

4th July 2022 (4)
Date
Mon 4th Jul 2022
4002696-369
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£72.57
Paid
Date
Mon 4th Jul 2022
4002696-370
Type
Dependant Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£153.57
Paid
Date
Mon 4th Jul 2022
4002696-371
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£86.97
Paid
Date
Mon 4th Jul 2022
60137405-1
Type
Office Costs
(Postage & couriers)
Description
COVID Quilt - MP´s were asked to get a patch for a memorial quilt for COVID made - the quilt is to be owned and displayed by parliament. https://www.mirror.co.uk/news/politics/labour-mp-launches-parliamentary-covid-23782933
Amount
£3.30
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60137373-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 1st Jul 2022
60141452-7
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60137373-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.75
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60137399-1
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£140.64
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60137399-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.97
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
4002641-460
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£118.17
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60137403-2
Type
Staffing
(Bought-in services)
Description
RSCG Media
Professional & consultancy
Amount
£195.00
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60137373-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 127 miles
Amount
£57.15
Paid

20th June 2022 (5)
Date
Mon 20th Jun 2022
4002641-444
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£153.57
Paid
Date
Mon 20th Jun 2022
60137403-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£24.00
Paid
Date
Mon 20th Jun 2022
60137399-3
Type
Office Costs
(Postage & couriers)
Description
LOCAL NEWS
Amount
£153.00
Paid
Date
Mon 20th Jun 2022
60137399-4
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£125.00
Paid
Date
Mon 20th Jun 2022
6008298-1
Type
Accommodation
(Rent)
Description
[***] increased rent Apr - May
Amount
£253.32
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60137399-5
Type
Office Costs
(Advertising and contact cards)
Description
WWW.BIZAY.CO.UK
Amount
£25.98
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60137403-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Tue 14th Jun 2022
60137399-6
Type
Office Costs
(Stationery & printing)
Description
LOCAL NEWS
Amount
£288.00
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
4002606-492
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£118.17
Paid
Date
Mon 13th Jun 2022
4002606-496
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£118.17
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60132742-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.44
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
60132742-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 10th Jun 2022
60137399-7
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£112.00
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60132742-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£28.04
Paid
Date
Thu 9th Jun 2022
60137399-8
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£23.99
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60137399-9
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£325.00
Paid

6th June 2022 (2)
Date
Mon 6th Jun 2022
4002641-461
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£-106.00
Paid
Date
Mon 6th Jun 2022
4002606-321
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£118.17
Paid

5th June 2022 (1)
Date
Sun 5th Jun 2022
4002606-322
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£118.17
Paid

2nd June 2022 (2)
Date
Thu 2nd Jun 2022
90024784-0
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid
Date
Thu 2nd Jun 2022
90024825-0
Type
Office Costs
(Rent)
Amount
£2,475.00
Paid

1st June 2022 (4)
Date
Wed 1st Jun 2022
4002563-380
Type
Dependant Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£117.42
Paid
Date
Wed 1st Jun 2022
4002563-381
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£117.42
Paid
Date
Wed 1st Jun 2022
60137399-10
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 1st Jun 2022
60137399-11
Type
Office Costs
(Stationery & printing)
Description
PHOTO MOUNTS UK
Amount
£16.20
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60133259-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£164.00
Paid

27th May 2022 (3)
Date
Fri 27th May 2022
4002563-379
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: Brighton (East Sussex)
Amount
£32.87
Paid
Date
Fri 27th May 2022
4002563-378
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£79.17
Paid
Date
Fri 27th May 2022
4002574-271
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£13.80
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60133259-2
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGE SAVE
Printer, photocopier & scanner
Amount
£32.71
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
4002563-376
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£74.17
Paid
Date
Mon 23rd May 2022
60132740-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Constituency office maintenance
Subsistence
Amount
£24.00
Paid
Date
Mon 23rd May 2022
4002563-377
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£74.17
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60132742-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.93
Paid

18th May 2022 (4)
Date
Wed 18th May 2022
4002563-375
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£61.17
Paid
Date
Wed 18th May 2022
60133259-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£44.10
Paid
Date
Wed 18th May 2022
60133259-5
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£130.00
Paid
Date
Wed 18th May 2022
60133259-4
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£80.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-112
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60132742-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

15th May 2022 (1)
Date
Sun 15th May 2022
4002544-19
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Burnham (Bucks)
To: London Terminals
Amount
£16.77
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
4002544-97
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£153.57
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60132742-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.82
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60133772-1
Type
Office Costs
(Postage & couriers)
Description
EQUATION ORG
Amount
£20.25
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024115-1
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid

1st May 2022 (1)
Date
Sun 1st May 2022
60129782-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

29th April 2022 (1)
Date
Fri 29th Apr 2022
60132742-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.96
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
4002530-300
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£153.57
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
60129782-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£4.29
Paid
Date
Fri 22nd Apr 2022
60129782-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.46
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60129782-4
Type
Office Costs
(Stationery & printing)
Description
PHOTO MOUNTS UK
Amount
£33.40
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
4002518-60
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£153.57
Paid

1st April 2022 (4)
Date
Fri 1st Apr 2022
60129779-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Fri 1st Apr 2022
60123185-3
Type
Staffing
(Bought-in services)
Description
Brandon Policy
Administrative services
Amount
£510.00
Paid
Date
Fri 1st Apr 2022
60123185-2
Type
Staffing
(Bought-in services)
Description
[***] STEM
Professional & consultancy
Amount
£1,230.36
Paid
Date
Fri 1st Apr 2022
60123185-1
Type
Staffing
(Bought-in services)
Description
[***] STEM
Professional & consultancy
Amount
£225.00
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60137405-3
Type
Office Costs
(Postage & couriers)
Description
Constituent documents (office manager forgot to expense for employee)
Amount
£9.64
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
4002410-158
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£153.57
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
4002410-156
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£153.57
Paid

17th March 2022 (2)
Date
Thu 17th Mar 2022
4002423-340
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£318.00
Paid
Date
Thu 17th Mar 2022
4002423-339
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£192.00
Paid

16th March 2022 (3)
Date
Wed 16th Mar 2022
4002410-157
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£-33.45
Paid
Date
Wed 16th Mar 2022
60127430-4
Type
Office Costs
(Advertising and contact cards)
Description
IDCBAND.COM
Amount
£96.00
Paid
Date
Wed 16th Mar 2022
60127430-3
Type
Office Costs
(Advertising and contact cards)
Description
ZAZZLE IRELAND
Amount
£133.46
Paid

15th March 2022 (3)
Date
Tue 15th Mar 2022
4002385-152
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£49.67
Paid
Date
Tue 15th Mar 2022
4002385-87
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£174.57
Paid
Date
Tue 15th Mar 2022
4002385-411
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£45.62
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
4002385-86
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newark North Gate
To: London Terminals
Amount
£168.17
Paid

4th March 2022 (3)
Date
Fri 4th Mar 2022
4002385-305
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£59.17
Paid
Date
Fri 4th Mar 2022
4002385-304
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£-23.80
Paid
Date
Fri 4th Mar 2022
4002385-303
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£35.97
Paid

1st March 2022 (2)
Date
Tue 1st Mar 2022
60127430-2
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£49.94
Paid
Date
Tue 1st Mar 2022
60127430-1
Type
Office Costs
(Advertising and contact cards)
Description
EQUATION ORG
Amount
£3.20
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021293-1
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid

2nd January 2022 (1)
Date
Sun 2nd Jan 2022
60112928-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

15th December 2021 (3)
Date
Wed 15th Dec 2021
60112934-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 15th Dec 2021
4002229-194
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£76.37
Paid
Date
Wed 15th Dec 2021
60112929-1
Type
Office Costs
(Software & applications)
Description
ENVATO
Amount
£30.66
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
4002214-412
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£28.08
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
4002229-341
Type
Dependant Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£146.07
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
4002229-534
Type
Dependant Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£147.57
Paid

7th December 2021 (7)
Date
Tue 7th Dec 2021
60113171-3
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£4.80
Paid
Date
Tue 7th Dec 2021
60113171-2
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£4.80
Paid
Date
Tue 7th Dec 2021
4002229-175
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£67.17
Paid
Date
Tue 7th Dec 2021
60113171-4
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£4.80
Paid
Date
Tue 7th Dec 2021
60113171-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£4.80
Paid
Date
Tue 7th Dec 2021
4002214-108
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£110.83
Paid
Date
Tue 7th Dec 2021
4002214-90
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£305.71
Paid

6th December 2021 (4)
Date
Mon 6th Dec 2021
60113169-1
Type
Office Costs
(Advertising and contact cards)
Description
INSTANTPRINT.CO.UK
Amount
£96.00
Paid
Date
Mon 6th Dec 2021
4002214-411
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£18.00
Paid
Date
Mon 6th Dec 2021
4002214-410
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£192.00
Paid
Date
Mon 6th Dec 2021
60112945-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£16.00
Paid

2nd December 2021 (4)
Date
Thu 2nd Dec 2021
90020612-1
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid
Date
Thu 2nd Dec 2021
90020666-0
Type
Office Costs
(Rent)
Amount
£2,475.00
Paid
Date
Thu 2nd Dec 2021
60112925-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Thu 2nd Dec 2021
4002229-498
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£32.97
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60107882-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£60.00
Paid

29th November 2021 (6)
Date
Mon 29th Nov 2021
60108410-1
Type
Office Costs
(Insurance - contents)
Description
IC INSURANCE SOLUTIONS
Amount
£507.94
Paid
Date
Mon 29th Nov 2021
60107907-1
Type
Office Costs
(Stationery & printing)
Description
PHOTO MOUNTS UK
Amount
£7.64
Paid
Date
Mon 29th Nov 2021
4002490-775
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 29th Nov 2021
4002490-280
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£27.60
Paid
Date
Mon 29th Nov 2021
4002490-661
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£30.80
Paid
Date
Mon 29th Nov 2021
4002490-782
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60108906-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

22nd November 2021 (2)
Date
Mon 22nd Nov 2021
4002490-239
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 22nd Nov 2021
4002490-614
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£151.40
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60107886-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£107.88
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60107887-1
Type
Office Costs
(Software & applications)
Description
ENVATO
Amount
£30.74
Paid

10th November 2021 (2)
Date
Wed 10th Nov 2021
60107892-1
Type
Office Costs
(Advertising and contact cards)
Description
MANTON HOUSE PRINT
Amount
£63.46
Paid
Date
Wed 10th Nov 2021
60108950-1
Type
Office Costs
(Advertising and contact cards)
Description
MANTON HOUSE PRINT
Amount
£37.76
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60108424-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.14
Paid

2nd November 2021 (2)
Date
Tue 2nd Nov 2021
60107895-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Tue 2nd Nov 2021
90019939-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,360.00
Paid

1st November 2021 (4)
Date
Mon 1st Nov 2021
60107899-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.BIZAY.CO.UK
Amount
£88.07
Paid
Date
Mon 1st Nov 2021
4002138-349
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 1st Nov 2021
4002138-233
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£58.40
Paid
Date
Mon 1st Nov 2021
60109044-1
Type
Office Costs
(Stationery & printing)
Description
Purchased 7 first class stamps for an MP mailout to schools in the Rushcliffe constituency.
Amount
£5.95
Paid

31st October 2021 (1)
Date
Sun 31st Oct 2021
60104491-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK[***]
Amount
£40.00
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60105873-2
Type
MP Travel
(Hotel - UK Not London)
Description
AIRBNB [***]
1 nights
Amount
£257.27
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
4002138-232
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£112.00
Paid
Date
Mon 25th Oct 2021
4002138-348
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
4002107-551
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£144.00
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60104389-1
Type
Office Costs
(Advertising and contact cards)
Description
MANTON HOUSE PRINT
Amount
£-184.00
Paid
Date
Thu 21st Oct 2021
60104171-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.98
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60105642-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£51.99
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60105643-1
Type
Office Costs
(Advertising and contact cards)
Description
INSTANTPRINT.CO.UK
Amount
£40.99
Paid

18th October 2021 (9)
Date
Mon 18th Oct 2021
4002115-172
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£151.40
Paid
Date
Mon 18th Oct 2021
60104389-2
Type
Office Costs
(Advertising and contact cards)
Description
MANTON HOUSE PRINT
Amount
£184.00
Paid
Date
Mon 18th Oct 2021
60104485-1
Type
Office Costs
(Advertising and contact cards)
Description
MANTON HOUSE PRINT
Amount
£25.85
Paid
Date
Mon 18th Oct 2021
60104490-1
Type
Office Costs
(Advertising and contact cards)
Description
MANTON HOUSE PRINT
Amount
£203.19
Paid
Date
Mon 18th Oct 2021
4002115-245
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
60104487-1
Type
Office Costs
(Advertising and contact cards)
Description
MANTON HOUSE PRINT
Amount
£207.20
Paid
Date
Mon 18th Oct 2021
4002107-554
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£190.80
Paid
Date
Mon 18th Oct 2021
4002107-552
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£190.80
Paid
Date
Mon 18th Oct 2021
4002107-553
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£190.80
Paid

15th October 2021 (2)
Date
Fri 15th Oct 2021
60104175-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£48.30
Paid
Date
Fri 15th Oct 2021
60104480-1
Type
Office Costs
(Software & applications)
Description
ENVATO
Amount
£30.47
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60104178-1
Type
Staffing
(Training - staff)
Description
WWW.THEHUBEVENTS.COM [200006906]
Amount
£624.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019257-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,360.00
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
60104177-1
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI [200006908]
Amount
£1,051.20
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60104481-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

22nd September 2021 (2)
Date
Wed 22nd Sep 2021
60099359-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£62.94
Paid
Date
Wed 22nd Sep 2021
4002066-180
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£221.66
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60099354-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Television
Amount
£338.33
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60099373-1
Type
Office Costs
(Software & applications)
Description
ENVATO
Amount
£30.62
Paid
Date
Wed 15th Sep 2021
60099368-1
Type
Office Costs
(Advertising and contact cards)
Description
MANTON HOUSE PRINT
Amount
£184.00
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60099381-1
Type
Office Costs
(Advertising and contact cards)
Description
ZAZZLE IRELAND
Amount
Notpaid
Claimed: £175.46
Not Paid : £175.46
Reason: Outside scheme

12th September 2021 (1)
Date
Sun 12th Sep 2021
60099346-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£34.70
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60099346-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£22.17
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60096315-1
Type
Office Costs
(Stationery & printing)
Description
Multiple items ordered from Amazon
Amount
£68.59
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60097059-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

2nd September 2021 (3)
Date
Thu 2nd Sep 2021
90018579-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,475.00
Paid
Date
Thu 2nd Sep 2021
60099369-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Thu 2nd Sep 2021
90018522-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,360.00
Paid

1st September 2021 (7)
Date
Wed 1st Sep 2021
4002041-235
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 1st Sep 2021
60097057-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 1st Sep 2021
60099338-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£111.99
Paid
Date
Wed 1st Sep 2021
4002041-219
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£111.50
Paid
Date
Wed 1st Sep 2021
4002041-220
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£111.50
Paid
Date
Wed 1st Sep 2021
60099338-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£2.49
Paid
Date
Wed 1st Sep 2021
4002041-221
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£111.50
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60097173-1
Type
Staff Travel
(Rail)
Description
WWW.GWR.COM
Within constituency
From: Charlbury
To: Nottingham
Amount
£100.30
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60094946-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60094855-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

18th August 2021 (1)
Date
Wed 18th Aug 2021
4001999-119
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: London Terminals
To: Grantham
Amount
£151.40
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60097727-1
Type
Office Costs
(Software & applications)
Description
ENVATO
Amount
£30.54
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60093512-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£12.30
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017861-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,360.00
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60097724-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60094770-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£144.78
Paid

19th July 2021 (3)
Date
Mon 19th Jul 2021
4001933-56
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
60094751-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£188.00
Paid
Date
Mon 19th Jul 2021
4001933-386
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£151.40
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60094753-1
Type
Office Costs
(Software & applications)
Description
ENVATO
Amount
£30.61
Paid

14th July 2021 (5)
Date
Wed 14th Jul 2021
4001933-18
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£75.70
Paid
Date
Wed 14th Jul 2021
4001933-371
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£69.50
Paid
Date
Wed 14th Jul 2021
4001933-288
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 14th Jul 2021
4001933-289
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 14th Jul 2021
60091105-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.39
Paid

12th July 2021 (3)
Date
Mon 12th Jul 2021
4001933-421
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 12th Jul 2021
4001933-204
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£61.60
Paid
Date
Mon 12th Jul 2021
60090287-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
4001933-416
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 5th Jul 2021
4001933-218
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£109.50
Paid

2nd July 2021 (2)
Date
Fri 2nd Jul 2021
60094636-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Fri 2nd Jul 2021
60089031-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017176-1
Type
Accommodation
(Rent)
Amount
£1,360.00
Paid

30th June 2021 (3)
Date
Wed 30th Jun 2021
60091037-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£65.57
Paid
Date
Wed 30th Jun 2021
4001943-243
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£288.00
Paid
Date
Wed 30th Jun 2021
4001943-242
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£144.00
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
4001944-373
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 28th Jun 2021
4001944-349
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£151.40
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60091242-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£98.45
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60091239-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£132.61
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60088024-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
4001944-372
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 21st Jun 2021
4001944-347
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£112.00
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60087853-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60087853-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

14th June 2021 (3)
Date
Mon 14th Jun 2021
4001932-336
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 14th Jun 2021
4001932-312
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£151.40
Paid
Date
Mon 14th Jun 2021
4001892-78
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£62.74
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60087187-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid

10th June 2021 (3)
Date
Thu 10th Jun 2021
4001892-76
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£75.11
Paid
Date
Thu 10th Jun 2021
4001892-75
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£75.11
Paid
Date
Thu 10th Jun 2021
4001892-77
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£75.11
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
60086398-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Tue 8th Jun 2021
4001892-74
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£305.71
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
4001932-335
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Jun 2021
4001932-311
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£112.00
Paid

2nd June 2021 (2)
Date
Wed 2nd Jun 2021
60091039-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£23.96
Paid
Date
Wed 2nd Jun 2021
60091037-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

1st June 2021 (3)
Date
Tue 1st Jun 2021
60091039-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£77.98
Paid
Date
Tue 1st Jun 2021
90016495-0
Type
Office Costs
(Rent)
Amount
£2,475.00
Paid
Date
Tue 1st Jun 2021
90016435-0
Type
Accommodation
(Rent)
Amount
£1,343.33
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60087668-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£34.43
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085195-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.35
Paid

26th May 2021 (5)
Date
Wed 26th May 2021
4001844-308
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£32.71
Paid
Date
Wed 26th May 2021
4001844-311
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£305.71
Paid
Date
Wed 26th May 2021
4001844-310
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£49.07
Paid
Date
Wed 26th May 2021
4001844-309
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£305.71
Paid
Date
Wed 26th May 2021
4001844-307
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£221.66
Paid

25th May 2021 (1)
Date
Tue 25th May 2021
60087613-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£150.00
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60087613-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£40.00
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60084444-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£28.80
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
4001805-17
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
4001853-60
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£151.40
Paid
Date
Mon 17th May 2021
4001853-159
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60087613-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
70003487-1
Type
Office Costs
(Postage & couriers)
Description
60074075
Amount
Repaid
Repaid : £442.68

5th May 2021 (1)
Date
Wed 5th May 2021
60082711-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015800-0
Type
Accommodation
(Rent)
Amount
£1,343.33
Paid

2nd May 2021 (1)
Date
Sun 2nd May 2021
60085002-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

30th April 2021 (2)
Date
Fri 30th Apr 2021
60085002-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£20.74
Paid
Date
Fri 30th Apr 2021
60085002-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£208.31
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
70003460-1
Type
Staffing
(Bought-in services)
Description
60071480:10
Professional & consultancy
Amount
Repaid
Repaid : £750.00

26th April 2021 (3)
Date
Mon 26th Apr 2021
4001823-448
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£21.00
Paid
Date
Mon 26th Apr 2021
4001823-342
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 26th Apr 2021
60085002-4
Type
Office Costs
(Stationery & printing)
Description
PRINT QUARTER
Amount
£33.48
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
4001785-438
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£168.00
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60085002-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.00
Paid

10th April 2021 (2)
Date
Sat 10th Apr 2021
60085002-6
Type
Office Costs
(Equipment - purchase)
Description
LA REDOUTE
Office furniture
Amount
£258.99
Paid
Date
Sat 10th Apr 2021
60085002-7
Type
Office Costs
(Equipment - purchase)
Description
LA REDOUTE
Office furniture
Amount
£250.00
Paid

9th April 2021 (1)
Date
Fri 9th Apr 2021
60080400-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.53
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60080400-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.88
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60080400-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
60080400-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.93
Paid
Date
Tue 6th Apr 2021
90015128-1
Type
Accommodation
(Rent)
Amount
£1,343.33
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60085002-8
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

31st March 2021 (3)
Date
Wed 31st Mar 2021
60081908-2
Type
Office Costs
(Postage & couriers)
Description
SAINSBURYS (2277)
Amount
£269.28
Paid
Date
Wed 31st Mar 2021
60081901-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.HILLARYS.CO.UK
Office furniture
Amount
£1,368.00
Paid
Date
Wed 31st Mar 2021
60081908-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£132.00
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60081907-1
Type
Office Costs
(Software & applications)
Description
FACEBK [***]
Amount
£20.00
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60081902-1
Type
Office Costs
(Postage & couriers)
Description
LOCAL NEWS
Amount
£315.00
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60081906-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£21.75
Paid

22nd March 2021 (2)
Date
Mon 22nd Mar 2021
4001723-19
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£56.00
Paid
Date
Mon 22nd Mar 2021
4001723-52
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60082461-1
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£95.00
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
4001682-102
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 15th Mar 2021
4001682-41
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£151.40
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
4001682-14
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£55.50
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60081904-1
Type
Office Costs
(Stationery & printing)
Description
MANTON HOUSE PRINT
Amount
£1,615.38
Paid

2nd March 2021 (3)
Date
Tue 2nd Mar 2021
60081903-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Tue 2nd Mar 2021
90014358-1
Type
Accommodation
(Rent)
Amount
£1,343.33
Paid
Date
Tue 2nd Mar 2021
90014436-1
Type
Office Costs
(Rent)
Amount
£2,475.00
Paid

23rd February 2021 (2)
Date
Tue 23rd Feb 2021
60076327-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£45.08
Paid
Date
Tue 23rd Feb 2021
60076328-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60076331-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£1,125.00
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
60074075-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail delivery
Amount
£3,041.08
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
60076327-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid
Date
Tue 2nd Feb 2021
90013708-1
Type
Accommodation
(Rent)
Amount
£1,343.33
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60074014-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

14th January 2021 (2)
Date
Thu 14th Jan 2021
60075551-1
Type
Office Costs
(Stationery & printing)
Description
MANTON HOUSE PRINT
Amount
£1,000.00
Paid
Date
Thu 14th Jan 2021
60074305-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£27.99
Paid

8th January 2021 (10)
Date
Fri 8th Jan 2021
60071480-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£35.96
Paid
Date
Fri 8th Jan 2021
60071480-5
Type
Office Costs
(Stationery & printing)
Description
MANTON HOUSE PRINT
Amount
£1,500.00
Paid
Date
Fri 8th Jan 2021
60071480-11
Type
Office Costs
(Software & applications)
Description
CREATIVE CLOUD INDIV
Amount
£30.34
Paid
Date
Fri 8th Jan 2021
60071480-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£85.99
Paid
Date
Fri 8th Jan 2021
60071480-6
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£504.00
Paid
Date
Fri 8th Jan 2021
60071480-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK[***]
Amount
£11.51
Paid
Date
Fri 8th Jan 2021
60071480-10
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid
Date
Fri 8th Jan 2021
60071480-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid
Date
Fri 8th Jan 2021
60071480-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£15.49
Paid
Date
Fri 8th Jan 2021
60074013-1
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS [200004584]
Professional & consultancy
Amount
£750.00
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013059-0
Type
Accommodation
(Rent)
Amount
£1,343.33
Paid

2nd January 2021 (1)
Date
Sat 2nd Jan 2021
60074305-2
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£30.34
Paid

21st December 2020 (5)
Date
Mon 21st Dec 2020
60070099-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£484.00
Paid
Date
Mon 21st Dec 2020
60070099-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£7.50
Paid
Date
Mon 21st Dec 2020
60070099-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£572.00
Paid
Date
Mon 21st Dec 2020
60070099-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£528.00
Paid
Date
Mon 21st Dec 2020
60070109-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.72
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60070109-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.79
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60070109-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.98
Paid

16th December 2020 (2)
Date
Wed 16th Dec 2020
60070109-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.79
Paid
Date
Wed 16th Dec 2020
60075805-1
Type
Office Costs
(Stationery & printing)
Description
POST OFFICE COUNTER
Amount
£130.00
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60070109-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.79
Paid

7th December 2020 (2)
Date
Mon 7th Dec 2020
60072122-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£780.00
Paid
Date
Mon 7th Dec 2020
60068205-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.79
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
90012386-1
Type
Office Costs
(Rent)
Amount
£2,475.00
Paid
Date
Tue 1st Dec 2020
90012318-0
Type
Accommodation
(Rent)
Amount
£1,343.33
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001422-89
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£39.14
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60068658-1
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£24.99
Paid

19th November 2020 (3)
Date
Thu 19th Nov 2020
60068658-2
Type
Office Costs
(Advertising and contact cards)
Description
GIFTS 2 IMPRESS LIMITE
Amount
£242.40
Paid
Date
Thu 19th Nov 2020
60068658-4
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£118.00
Paid
Date
Thu 19th Nov 2020
60068658-5
Type
Office Costs
(Advertising and contact cards)
Description
ZAZZLE GBP
Amount
£175.46
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
70003027-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £222.21

16th November 2020 (1)
Date
Mon 16th Nov 2020
60068658-6
Type
Office Costs
(Software & applications)
Description
CANVA[***]
Amount
£107.88
Paid

13th November 2020 (10)
Date
Fri 13th Nov 2020
60065997-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.FURNITUREATWORK.CO
Office furniture
Amount
£103.20
Paid
Date
Fri 13th Nov 2020
60065997-5
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£93.00
Paid
Date
Fri 13th Nov 2020
60065997-3
Type
Office Costs
(Equipment - purchase)
Description
DUNELM
Other office equipment
Amount
£43.95
Paid
Date
Fri 13th Nov 2020
60065997-11
Type
Office Costs
(Equipment - purchase)
Description
SP OLIVE & SAGE
Office furniture
Amount
£155.00
Paid
Date
Fri 13th Nov 2020
60065997-4
Type
Office Costs
(Equipment - purchase)
Description
SUMUP CENTRAL SHOE R
Other office equipment
Amount
£24.88
Paid
Date
Fri 13th Nov 2020
60065997-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£177.96
Paid
Date
Fri 13th Nov 2020
60065997-13
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid
Date
Fri 13th Nov 2020
60065997-9
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.54
Paid
Date
Fri 13th Nov 2020
60065997-10
Type
Office Costs
(Equipment - purchase)
Description
MANOMANO
Office furniture
Amount
£53.99
Paid
Date
Fri 13th Nov 2020
60065997-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£22.45
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60068658-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£38.48
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60068658-11
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£511.20
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60068658-12
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£179.91
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60068658-13
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Office furniture
Amount
£146.00
Paid

6th November 2020 (4)
Date
Fri 6th Nov 2020
60068658-15
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid
Date
Fri 6th Nov 2020
60068658-17
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£875.00
Paid
Date
Fri 6th Nov 2020
60068658-14
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£13.00
Paid
Date
Fri 6th Nov 2020
60068658-16
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£28.99
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60068658-18
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£99.00
Paid

2nd November 2020 (2)
Date
Mon 2nd Nov 2020
60068658-19
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid
Date
Mon 2nd Nov 2020
60065432-1
Type
Office Costs
(Stationery & printing)
Description
Home Office Chair - Covid-19 Office Budget
Amount
£69.99
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011666-0
Type
Accommodation
(Rent)
Amount
£1,343.33
Paid

16th October 2020 (2)
Date
Fri 16th Oct 2020
60066750-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£25.99
Paid
Date
Fri 16th Oct 2020
60066750-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£19.97
Paid

14th October 2020 (9)
Date
Wed 14th Oct 2020
60062753-5
Type
Office Costs
(Equipment - purchase)
Description
ETSY.COM LOVENATURALBO
Office furniture
Amount
£235.00
Paid
Date
Wed 14th Oct 2020
60062753-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£2.94
Paid
Date
Wed 14th Oct 2020
60062753-1
Type
Office Costs
(Postage & couriers)
Description
LOCAL NEWS
Amount
£294.00
Paid
Date
Wed 14th Oct 2020
60062753-10
Type
Office Costs
(Equipment - purchase)
Description
WWW.CULTFURNITURE.COM
Office furniture
Amount
£-142.47
Paid
Date
Wed 14th Oct 2020
60062753-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£39.99
Paid
Date
Wed 14th Oct 2020
60062753-9
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid
Date
Wed 14th Oct 2020
60062753-7
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£217.98
Paid
Date
Wed 14th Oct 2020
60062753-8
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,212.18
Paid
Date
Wed 14th Oct 2020
60062753-6
Type
Office Costs
(Equipment - purchase)
Description
SP OLIVE & SAGE LTD
Office furniture
Amount
£475.00
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60066750-3
Type
Office Costs
(Stationery & printing)
Description
HEMA_ECOM_GB
Amount
£56.25
Paid

9th October 2020 (2)
Date
Fri 9th Oct 2020
60062984-1
Type
Office Costs
(Stationery & printing)
Description
Office Desk - Home working (Covid-19 Office Budget)
Amount
£72.99
Paid
Date
Fri 9th Oct 2020
60062685-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.36
Paid

7th October 2020 (4)
Date
Wed 7th Oct 2020
4001270-630
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-830
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-304
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-778
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
4001343-209
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 5th Oct 2020
4001343-584
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£147.80
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011012-0
Type
Accommodation
(Rent)
Amount
£1,343.33
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60061628-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£28.53
Paid

1st October 2020 (2)
Date
Thu 1st Oct 2020
4001343-380
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 1st Oct 2020
4001343-502
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£48.50
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60061624-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.97
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60062757-1
Type
Office Costs
(Advertising and contact cards)
Description
MANTON HOUSE PRINT
Amount
£199.20
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
4001270-824
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£29.00
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001270-303
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£29.00
Paid

11th September 2020 (6)
Date
Fri 11th Sep 2020
60058931-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Nottingham
Amount
£189.76
Paid
Date
Fri 11th Sep 2020
60058931-3
Type
Office Costs
(Equipment - purchase)
Description
LA REDOUTE
Office furniture
Amount
£204.00
Paid
Date
Fri 11th Sep 2020
60058931-2
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£50.00
Paid
Date
Fri 11th Sep 2020
60058931-5
Type
Office Costs
(Equipment - purchase)
Description
LA REDOUTE
Office furniture
Amount
£412.74
Paid
Date
Fri 11th Sep 2020
60058931-6
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid
Date
Fri 11th Sep 2020
60058931-4
Type
Office Costs
(Equipment - purchase)
Description
LA REDOUTE
Office furniture
Amount
£204.00
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
4001270-777
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£147.80
Paid
Date
Mon 7th Sep 2020
4001270-779
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£147.80
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
4001270-829
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Lincoln Central
To: Nottingham
Amount
£12.00
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
4001270-629
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£141.80
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
90010272-1
Type
Accommodation
(Rent)
Amount
£1,343.33
Paid
Date
Tue 1st Sep 2020
90010341-1
Type
Office Costs
(Rent)
Amount
£2,475.00
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60059021-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 62 miles
Amount
£27.99
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60059021-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 53 miles
Amount
£23.85
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60059021-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 94 miles
Amount
£42.39
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
60057030-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 46 miles
Amount
£20.57
Paid

18th August 2020 (3)
Date
Tue 18th Aug 2020
60057030-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 42 miles
Amount
£18.95
Paid
Date
Tue 18th Aug 2020
90009906-0
Type
Office Costs
(Rent)
Amount
£2,475.00
Paid
Date
Tue 18th Aug 2020
90009906-1
Type
Office Costs
(Rent)
Amount
£2,475.00
Paid

15th August 2020 (1)
Date
Sat 15th Aug 2020
60056895-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 8 miles
Amount
£3.78
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60056895-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 53 miles
Amount
£23.81
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60056895-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 65 miles
Amount
£29.07
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60056895-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 30 miles
Amount
£13.32
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009596-0
Type
Accommodation
(Rent)
Amount
£1,343.33
Paid

31st July 2020 (3)
Date
Fri 31st Jul 2020
60055887-1
Type
Office Costs
(Equipment - purchase)
Description
NEXT DIRECTORY
Office furniture
Amount
£458.00
Paid
Date
Fri 31st Jul 2020
60055887-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.CULTFURNITURE.COM
Office furniture
Amount
£1,914.80
Paid
Date
Fri 31st Jul 2020
60066750-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.CULTFURNITURE.COM
Office furniture
Amount
£-172.50
Paid

24th July 2020 (2)
Date
Fri 24th Jul 2020
60055887-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£9.99
Paid
Date
Fri 24th Jul 2020
60055594-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 64 miles
Amount
£28.85
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60055887-4
Type
Office Costs
(Stationery & printing)
Description
PARLI-TRAINING
Amount
£877.20
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60055887-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£54.56
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60053881-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 56 miles
Amount
£25.11
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
4001115-143
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£22.00
Paid

13th July 2020 (2)
Date
Mon 13th Jul 2020
4001115-146
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£27.00
Paid
Date
Mon 13th Jul 2020
60055887-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£31.29
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
4001115-142
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£22.00
Paid

6th July 2020 (5)
Date
Mon 6th Jul 2020
60052103-1
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£47.50
Paid
Date
Mon 6th Jul 2020
60052103-4
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid
Date
Mon 6th Jul 2020
60052103-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£27.46
Paid
Date
Mon 6th Jul 2020
60052103-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£58.75
Paid
Date
Mon 6th Jul 2020
4001115-7
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£31.00
Paid

2nd July 2020 (3)
Date
Thu 2nd Jul 2020
4001115-35
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£75.55
Paid
Date
Thu 2nd Jul 2020
4001115-3
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£-75.55
Paid
Date
Thu 2nd Jul 2020
60054046-1
Type
MP Travel
(Rail)
Description
Travel Back to Constituency London Kings Cross to Grantham
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£45.50
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
90008985-1
Type
Accommodation
(Rent)
Amount
£1,343.33
Paid
Date
Wed 1st Jul 2020
60055887-7
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid

29th June 2020 (2)
Date
Mon 29th Jun 2020
4001077-71
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£31.00
Paid
Date
Mon 29th Jun 2020
4001077-68
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£19.50
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60054049-1
Type
MP Travel
(Rail)
Description
Train Ticket from London to Constituency - London - Grantham
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£22.00
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
4001077-83
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£54.00
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
4001069-85
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£23.00
Paid

5th June 2020 (11)
Date
Fri 5th Jun 2020
60048958-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£40.00
Paid
Date
Fri 5th Jun 2020
60048958-1
Type
Office Costs
(Advertising and contact cards)
Description
A.R.SIGNS LTD
Amount
£132.00
Paid
Date
Fri 5th Jun 2020
60048958-8
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£40.00
Paid
Date
Fri 5th Jun 2020
60048958-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£60.00
Paid
Date
Fri 5th Jun 2020
60048958-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£10.00
Paid
Date
Fri 5th Jun 2020
60048958-10
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid
Date
Fri 5th Jun 2020
60048958-9
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,217.20
Paid
Date
Fri 5th Jun 2020
60048958-7
Type
Office Costs
(Postage & couriers)
Description
AMZNMKTPLACE
Amount
£47.48
Paid
Date
Fri 5th Jun 2020
60048958-2
Type
Office Costs
(Stationery & printing)
Description
WWW.INSTANTPRINT.C
Amount
£61.99
Paid
Date
Fri 5th Jun 2020
60048958-11
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£15.10
Paid
Date
Fri 5th Jun 2020
60048958-6
Type
Office Costs
(Stationery & printing)
Description
MANTON HOUSE PRINT
Amount
£20.92
Paid

4th June 2020 (2)
Date
Thu 4th Jun 2020
60052112-1
Type
Office Costs
(Bought-in services)
Description
Media Consultancy - May 2020
Professional & consultancy
Amount
£300.00
Paid
Date
Thu 4th Jun 2020
4001069-87
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grantham
To: Grantham
Amount
£46.50
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008441-0
Type
Accommodation
(Rent)
Amount
£1,343.33
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
4001069-86
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£31.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-127
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,058.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007846-1
Type
Accommodation
(Rent)
Amount
£1,343.33
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60046361-1
Type
Staffing
(Bought-in services)
Description
Media Consultancy
Professional & consultancy
Amount
£1,200.00
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60047148-1
Type
Office Costs
(Advertising and contact cards)
Description
LOCAL NEWS
Amount
£180.00
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60047148-2
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£60.99
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60047148-3
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£11.08
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60047148-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£8.41
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60047148-5
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£40.00
Paid

15th April 2020 (2)
Date
Wed 15th Apr 2020
60047148-11
Type
Office Costs
(Postage & couriers)
Description
MANTON HOUSE PRINT
Amount
£180.00
Paid
Date
Wed 15th Apr 2020
60047148-6
Type
Office Costs
(Stationery & printing)
Description
MANTON HOUSE PRINT
Amount
£307.80
Paid

14th April 2020 (7)
Date
Tue 14th Apr 2020
60047148-7
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL WBWIRE
Amount
£499.00
Paid
Date
Tue 14th Apr 2020
4000944-1770
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£252.00
Paid
Date
Tue 14th Apr 2020
4000944-1772
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£211.85
Paid
Date
Tue 14th Apr 2020
4000944-1768
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£138.00
Paid
Date
Tue 14th Apr 2020
4000944-1769
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£133.02
Paid
Date
Tue 14th Apr 2020
4000944-1771
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£211.85
Paid
Date
Tue 14th Apr 2020
4000944-1773
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£138.00
Paid

9th April 2020 (12)
Date
Thu 9th Apr 2020
60044285-3
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£600.00
Paid
Date
Thu 9th Apr 2020
60044285-9
Type
Office Costs
(Advertising and contact cards)
Description
WWW.INSTANTPRINT.C
Amount
£425.00
Paid
Date
Thu 9th Apr 2020
60044285-4
Type
Office Costs
(Advertising and contact cards)
Description
FACEBK [***]
Amount
£1.01
Paid
Date
Thu 9th Apr 2020
60044285-11
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid
Date
Thu 9th Apr 2020
60044285-12
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£41.93
Paid
Date
Thu 9th Apr 2020
60044285-8
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Other office equipment
Amount
£59.65
Paid
Date
Thu 9th Apr 2020
60044285-6
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Other office equipment
Amount
£162.77
Paid
Date
Thu 9th Apr 2020
60044285-7
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Other office equipment
Amount
£59.65
Paid
Date
Thu 9th Apr 2020
60044285-5
Type
Office Costs
(Postage & couriers)
Description
MANTON HOUSE PRINT
Amount
£231.26
Paid
Date
Thu 9th Apr 2020
60044285-10
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,194.00
Paid
Date
Thu 9th Apr 2020
60044285-1
Type
Office Costs
(Stationery & printing)
Description
MANTON HOUSE PRINT
Amount
£2,218.10
Paid
Date
Thu 9th Apr 2020
60044285-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£583.20
Paid

3rd April 2020 (2)
Date
Fri 3rd Apr 2020
60047148-8
Type
Office Costs
(Postage & couriers)
Description
MANTON HOUSE PRINT
Amount
£1,953.05
Paid
Date
Fri 3rd Apr 2020
60047148-12
Type
Office Costs
(Stationery & printing)
Description
MANTON HOUSE PRINT
Amount
£745.06
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60043028-1
Type
Office Costs
(Bought-in services)
Description
Communications and Media Consultancy - March 2020
Professional & consultancy
Amount
£1,200.00
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90007185-1
Type
Accommodation
(Rent)
Amount
£1,334.17
Paid
Date
Wed 1st Apr 2020
60047148-10
Type
Staffing
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid
Date
Wed 1st Apr 2020
60047148-9
Type
Office Costs
(Postage & couriers)
Description
MANTON HOUSE PRINT
Amount
£294.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60041356-1
Type
Staffing
(Bought-in services)
Description
Media Consultancy Dec 2019
Professional & consultancy
Amount
£600.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60041164-1
Type
Accommodation
(Rent)
Description
Constituency Home Rent Feb 2020
Amount
£2,200.00
Paid

16th March 2020 (3)
Date
Mon 16th Mar 2020
60040971-1
Type
Office Costs
(Bought-in services)
Description
WESTMINSTER ANALYTICS
Professional & consultancy
Amount
£750.00
Paid
Date
Mon 16th Mar 2020
60040971-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Mon 16th Mar 2020
60040971-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

11th March 2020 (16)
Date
Wed 11th Mar 2020
90006608-0
Type
Accommodation
(Rent)
Amount
£1,334.17
Paid
Date
Wed 11th Mar 2020
4000835-1399
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.91
Paid
Date
Wed 11th Mar 2020
4000835-1410
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.78
Paid
Date
Wed 11th Mar 2020
4000835-1411
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£110.83
Paid
Date
Wed 11th Mar 2020
4000835-1412
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.37
Paid
Date
Wed 11th Mar 2020
4000835-1413
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£311.54
Paid
Date
Wed 11th Mar 2020
4000835-1400
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.72
Paid
Date
Wed 11th Mar 2020
4000835-1401
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.22
Paid
Date
Wed 11th Mar 2020
4000835-1402
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.52
Paid
Date
Wed 11th Mar 2020
4000835-1403
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.90
Paid
Date
Wed 11th Mar 2020
4000835-1404
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.06
Paid
Date
Wed 11th Mar 2020
4000835-1405
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.97
Paid
Date
Wed 11th Mar 2020
4000835-1406
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£119.95
Paid
Date
Wed 11th Mar 2020
4000835-1407
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.36
Paid
Date
Wed 11th Mar 2020
4000835-1408
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£40.78
Paid
Date
Wed 11th Mar 2020
4000835-1409
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£28.38
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
4000891-509
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£141.80
Paid
Date
Mon 9th Mar 2020
4000891-510
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£141.80
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
4000827-28
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60041356-3
Type
Staffing
(Bought-in services)
Description
Media Consultancy Feb 2020
Professional & consultancy
Amount
£1,200.00
Paid
Date
Thu 5th Mar 2020
4000891-508
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Grantham
Amount
£70.90
Paid

2nd March 2020 (2)
Date
Mon 2nd Mar 2020
4000891-506
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£141.80
Paid
Date
Mon 2nd Mar 2020
4000891-507
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

1st March 2020 (5)
Date
Sun 1st Mar 2020
4000860-360
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£141.80
Paid
Date
Sun 1st Mar 2020
4000860-362
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£191.00
Paid
Date
Sun 1st Mar 2020
4000860-361
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-363
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-359
Type
Dependant Travel
(Rail)
Description
Chambers
London-constituency family & carers
To: London Terminals
Amount
£141.80
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-608
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60036972-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 61 miles
Amount
£27.68
Paid

12th February 2020 (9)
Date
Wed 12th Feb 2020
60035810-7
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£60.10
Paid
Date
Wed 12th Feb 2020
60035810-4
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£60.10
Paid
Date
Wed 12th Feb 2020
60035810-1
Type
MP Travel
(Rail)
Description
Travel from constituency to London
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£29.25
Paid
Date
Wed 12th Feb 2020
60035810-6
Type
MP Travel
(Rail)
Description
Travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£53.90
Paid
Date
Wed 12th Feb 2020
60035810-8
Type
MP Travel
(Rail)
Description
Travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£53.90
Paid
Date
Wed 12th Feb 2020
60035810-9
Type
MP Travel
(Rail)
Description
Travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Grantham
Amount
£53.90
Paid
Date
Wed 12th Feb 2020
60035810-2
Type
Dependant Travel
(Rail)
Description
Spouse Travel from constituency to London
London-constituency family & carers
From: Grantham
To: London Terminals
Amount
£29.25
Paid
Date
Wed 12th Feb 2020
60035810-5
Type
Dependant Travel
(Rail)
Description
Spouse Travel from constituency to London
London-constituency family & carers
From: Grantham
To: London Terminals
Amount
£60.10
Paid
Date
Wed 12th Feb 2020
60035810-3
Type
MP Travel
(Rail)
Description
Travel from Grantham to London
London-constituency MP & Staff
From: Grantham
To: London Terminals
Amount
£70.90
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60036972-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.70
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60038476-2
Type
Staffing
(Bought-in services)
Description
Media advice and copywriting for Ruth Edwards MP in January 2019
Professional & consultancy
Amount
£1,200.00
Paid
Date
Mon 3rd Feb 2020
60041356-2
Type
Staffing
(Bought-in services)
Description
Media Consultancy Jan 2020
Professional & consultancy
Amount
£1,200.00
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60041164-2
Type
Accommodation
(Rent)
Description
Constituency Home Rent Jan 2020
Amount
£937.00
Paid
Date
Fri 31st Jan 2020
60036972-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.74
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60036972-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.83
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60036965-2
Type
Staff Travel
(Rail)
Description
Nottingham to London - Westminster Team Meeting
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£111.00
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60036972-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.55
Paid

10th January 2020 (1)
Date
Fri 10th Jan 2020
60036972-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

8th January 2020 (1)
Date
Wed 8th Jan 2020
60036965-1
Type
Staff Travel
(Rail)
Description
Nottingham to London - Travel for interviews
London-constituency MP & Staff
From: Nottingham
To: London Terminals
Amount
£111.00
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60038476-3
Type
Staffing
(Bought-in services)
Description
Media advice and copywriting for Ruth Edwards MP in January 2019
Professional & consultancy
Amount
£600.00
Paid