Sally-Ann Hart 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

29th November 2023 (1)
Date
Wed 29th Nov 2023
60210698-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning- October 2023
Amount
£64.00
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60209766-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60209154-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UK Safety Management -Annual PAT test
Amount
£190.78
Paid

15th November 2023 (3)
Date
Wed 15th Nov 2023
60208953-1
Type
Office Costs
(Equipment - purchase)
Description
Kettle for Office- Argos November 2023
Sundries
Amount
£35.00
Paid
Date
Wed 15th Nov 2023
60208810-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies annual fee- Dec 2023
Amount
£690.00
Paid
Date
Wed 15th Nov 2023
60208808-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

9th November 2023 (2)
Date
Thu 9th Nov 2023
60207887-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline phone bill- November 2023
Landline
Amount
£122.42
Paid
Date
Thu 9th Nov 2023
60207895-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Papers Solutions- Confidential Waste Disposal
Amount
£78.00
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
4004067-3
Type
Staffing
(Pooled staffing services)
Description
Common Sense Group
Common Sense Group (Conservative)
Amount
£500.00
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60203716-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill Set and Oct 2023
Landline
Amount
£252.00
Paid

9th October 2023 (1)
Date
Mon 9th Oct 2023
60203352-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] September 2024
Amount
£64.00
Paid

5th October 2023 (3)
Date
Thu 5th Oct 2023
60208703-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£11.50
Paid
Date
Thu 5th Oct 2023
60202848-1
Type
Office Costs
(Utilities)
Description
Chris Green - Electricity Bill 1 July to 1 October 2023
Electricity
Amount
£414.54
Paid
Date
Thu 5th Oct 2023
60202837-1
Type
Office Costs
(Utilities)
Description
Chris Green Gas Bill 1 July to 1 October 2023
Gas
Amount
£45.14
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036031-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60198285-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning August 2023
Amount
£64.00
Paid
Date
Tue 5th Sep 2023
60202849-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£9.20
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60198283-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£11.50
Paid

8th August 2023 (12)
Date
Tue 8th Aug 2023
4003963-383
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£1.44
Paid
Date
Tue 8th Aug 2023
4003963-435
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£4.87
Paid
Date
Tue 8th Aug 2023
4003963-380
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£85.27
Paid
Date
Tue 8th Aug 2023
4003963-384
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£7.20
Paid
Date
Tue 8th Aug 2023
4003963-385
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£26.50
Paid
Date
Tue 8th Aug 2023
4003963-382
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£1.44
Paid
Date
Tue 8th Aug 2023
4003963-436
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£6.43
Paid
Date
Tue 8th Aug 2023
4003963-386
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£5.83
Paid
Date
Tue 8th Aug 2023
4003963-434
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£70.08
Paid
Date
Tue 8th Aug 2023
4003963-381
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£7.40
Paid
Date
Tue 8th Aug 2023
4003963-387
Type
Office Costs
(Equipment - purchase)
Description
Banner September 2023
Amount
£19.73
Paid
Date
Tue 8th Aug 2023
60197016-1
Type
Office Costs
(Insurance - contents)
Description
Aston Lark- Contents Insurance Constituency Office 2023/2024
Amount
£143.77
Paid

4th August 2023 (1)
Date
Fri 4th Aug 2023
60194373-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill- August 2023
Landline
Amount
£107.28
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
60197012-1
Type
Office Costs
(Equipment - purchase)
Description
Fire Appliances half cost to be paid to Landlord [***][***][***]
Other office equipment
Amount
£201.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60193728-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning July 2023
Amount
£96.00
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60197005-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

25th July 2023 (4)
Date
Tue 25th Jul 2023
60192839-1
Type
Office Costs
(Utilities)
Description
Gas Bill 4 April to 1 July 2023
Gas
Amount
£102.50
Paid
Date
Tue 25th Jul 2023
60192838-1
Type
Office Costs
(Utilities)
Description
Electricity Bill- 5 April to 1 July 2023
Electricity
Amount
£357.05
Paid
Date
Tue 25th Jul 2023
60192837-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£180.00
Paid
Date
Tue 25th Jul 2023
60192840-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

11th July 2023 (3)
Date
Tue 11th Jul 2023
60190683-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning May 2023
Amount
£64.00
Paid
Date
Tue 11th Jul 2023
60190684-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning June 2023
Amount
£64.00
Paid
Date
Tue 11th Jul 2023
60190685-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill June and July 2023
Landline
Amount
£217.03
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033935-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60190686-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£9.20
Paid

28th June 2023 (5)
Date
Wed 28th Jun 2023
4003804-231
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£138.97
Paid
Date
Wed 28th Jun 2023
4003804-229
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£138.97
Paid
Date
Wed 28th Jun 2023
4003804-232
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£127.91
Paid
Date
Wed 28th Jun 2023
4003804-233
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£138.97
Paid
Date
Wed 28th Jun 2023
4003804-230
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£9.74
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60186329-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Phone June 2023
Landline
Amount
£107.28
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60184379-1
Type
Office Costs
(Hospitality)
Description
International Trade Conference- Host. Tea etc for 43
Amount
£172.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60186320-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£9.20
Paid

9th May 2023 (2)
Date
Tue 9th May 2023
60181193-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning April 2023
Amount
£64.00
Paid
Date
Tue 9th May 2023
60181191-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental and phone bill- May 2023
Landline
Amount
£107.28
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60186322-1
Type
Office Costs
(Hospitality)
Description
PIPERS NEWS STORES LTD
Amount
£11.00
Paid

19th April 2023 (3)
Date
Wed 19th Apr 2023
60178588-1
Type
Office Costs
(Utilities)
Description
Electricity Bill 1 January 2023 to 4 April 2023
Electricity
Amount
£310.32
Paid
Date
Wed 19th Apr 2023
60178586-1
Type
Office Costs
(Utilities)
Description
Gas Bill 1 Jan 2023 to 4 April 2023
Gas
Amount
£194.50
Paid
Date
Wed 19th Apr 2023
60178589-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-78
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

4th April 2023 (3)
Date
Tue 4th Apr 2023
90031825-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Tue 4th Apr 2023
60175879-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning March 2023
Amount
£64.00
Paid
Date
Tue 4th Apr 2023
60175882-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT line rental and phone bill April 2023
Landline
Amount
£109.09
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
60178582-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£8.80
Paid

22nd March 2023 (18)
Date
Wed 22nd Mar 2023
4003580-1418
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.86
Paid
Date
Wed 22nd Mar 2023
4003580-1410
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£101.69
Paid
Date
Wed 22nd Mar 2023
4003580-1412
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.07
Paid
Date
Wed 22nd Mar 2023
4003580-1408
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.83
Paid
Date
Wed 22nd Mar 2023
4003580-1403
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.62
Paid
Date
Wed 22nd Mar 2023
4003580-1415
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.14
Paid
Date
Wed 22nd Mar 2023
4003580-1416
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£3.61
Paid
Date
Wed 22nd Mar 2023
4003580-1409
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.14
Paid
Date
Wed 22nd Mar 2023
4003580-1414
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£36.22
Paid
Date
Wed 22nd Mar 2023
4003580-1419
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.46
Paid
Date
Wed 22nd Mar 2023
4003580-1405
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£70.66
Paid
Date
Wed 22nd Mar 2023
4003580-1411
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.87
Paid
Date
Wed 22nd Mar 2023
4003580-1407
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.14
Paid
Date
Wed 22nd Mar 2023
4003580-1417
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£22.39
Paid
Date
Wed 22nd Mar 2023
4003580-1404
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.38
Paid
Date
Wed 22nd Mar 2023
4003580-438
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£52.99
Paid
Date
Wed 22nd Mar 2023
4003580-1406
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.16
Paid
Date
Wed 22nd Mar 2023
4003580-1413
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.20
Paid

13th March 2023 (2)
Date
Mon 13th Mar 2023
60172134-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning. Invoice for February 2023
Amount
£64.00
Paid
Date
Mon 13th Mar 2023
60172132-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] January 2023 Invoice
Amount
£64.00
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60171088-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.00
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60171092-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill- March 2023
Landline
Amount
£96.59
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60178579-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£8.80
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60168719-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill February 2023
Landline
Amount
£97.97
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60171084-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£8.40
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
60167030-1
Type
Staff Travel
(Rail)
Description
Parliament Office- new intern
London-constituency MP & Staff
From: Battle
To: London Terminals
Amount
£66.80
Paid

6th February 2023 (2)
Date
Mon 6th Feb 2023
4003381-5
Type
Office Costs
(Pooled staffing services)
Description
Common Sense Group
Common Sense Group (Conservative)
Amount
£500.00
Paid
Date
Mon 6th Feb 2023
60166329-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

4th February 2023 (2)
Date
Sat 4th Feb 2023
60166329-22
Type
Office Costs
(Parking)
Description
Parking for visit above
Within constituency
Amount
£3.50
Paid
Date
Sat 4th Feb 2023
60166329-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
60166329-20
Type
Office Costs
(Parking)
Description
Parking for visit on 3 February 2023
Within constituency
Amount
£3.50
Paid
Date
Fri 3rd Feb 2023
60166329-19
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60166329-18
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60167028-1
Type
Staff Travel
(Rail)
Description
Parliament Office
London-constituency MP & Staff
From: Battle
To: London Terminals
Amount
£23.75
Paid

28th January 2023 (1)
Date
Sat 28th Jan 2023
60166329-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60164737-1
Type
Office Costs
(Hospitality)
Description
House of Commons Event 16 January 2023
Amount
£14.85
Paid
Date
Fri 27th Jan 2023
60166329-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

21st January 2023 (2)
Date
Sat 21st Jan 2023
60166329-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Sat 21st Jan 2023
60166329-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60166329-24
Type
Office Costs
(Parking)
Description
Parking re visit on 20 January 2023 Hastings
Within constituency
Amount
£3.50
Paid
Date
Fri 20th Jan 2023
60166329-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

17th January 2023 (1)
Date
Tue 17th Jan 2023
60166329-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

13th January 2023 (4)
Date
Fri 13th Jan 2023
60163179-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 13th Jan 2023
60163179-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 13th Jan 2023
60163179-3
Type
Staff Travel
(Parking)
Description
Parking at Surgery
Within constituency
Amount
£2.00
Paid
Date
Fri 13th Jan 2023
60166329-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

12th January 2023 (2)
Date
Thu 12th Jan 2023
60162947-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline phone
Landline
Amount
£97.45
Paid
Date
Thu 12th Jan 2023
60162945-1
Type
Office Costs
(Utilities)
Description
Gas Bill 1/10/22 to 01/01/23 paid to Chris Green
Gas
Amount
£109.16
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60166329-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029736-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

3rd January 2023 (4)
Date
Tue 3rd Jan 2023
60161114-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Dec 2022
Amount
£32.00
Paid
Date
Tue 3rd Jan 2023
60161112-1
Type
Office Costs
(Utilities)
Description
Electricity Bill 1 Oct 2022-31 Dec 2022 -pay to Chris Green
Electricity
Amount
£463.49
Paid
Date
Tue 3rd Jan 2023
60166202-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£18.00
Paid
Date
Tue 3rd Jan 2023
60166199-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

21st December 2022 (3)
Date
Wed 21st Dec 2022
60166329-9
Type
Office Costs
(Parking)
Description
Parking for above
Within constituency
Amount
£1.30
Paid
Date
Wed 21st Dec 2022
60166329-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 21st Dec 2022
60166329-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60167027-1
Type
Staff Travel
(Rail)
Description
Parliament office
London-constituency MP & Staff
From: London Terminals
To: Battle
Amount
£18.25
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
4003259-496
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£85.27
Paid
Date
Mon 12th Dec 2022
4003259-490
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£42.64
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60158938-1
Type
Staff Travel
(Rail)
Description
Parliamentary Office
London-constituency MP & Staff
From: London Terminals
To: Battle
Amount
£18.25
Paid

6th December 2022 (5)
Date
Tue 6th Dec 2022
60157299-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning November 2022
Amount
£96.00
Paid
Date
Tue 6th Dec 2022
60157286-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill- December 2022
Landline
Amount
£96.44
Paid
Date
Tue 6th Dec 2022
4003259-489
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£2.70
Paid
Date
Tue 6th Dec 2022
4003259-488
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£2.38
Paid
Date
Tue 6th Dec 2022
60157077-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.50
Paid

3rd December 2022 (2)
Date
Sat 3rd Dec 2022
60166329-6
Type
Office Costs
(Parking)
Description
Parking for visit on 3 December 2022
Within constituency
Amount
£2.50
Paid
Date
Sat 3rd Dec 2022
60166329-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

2nd December 2022 (13)
Date
Fri 2nd Dec 2022
4003259-199
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£8.77
Paid
Date
Fri 2nd Dec 2022
4003259-200
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£18.61
Paid
Date
Fri 2nd Dec 2022
4003259-493
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£19.73
Paid
Date
Fri 2nd Dec 2022
4003259-198
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£3.14
Paid
Date
Fri 2nd Dec 2022
4003259-437
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£26.50
Paid
Date
Fri 2nd Dec 2022
4003259-492
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£27.59
Paid
Date
Fri 2nd Dec 2022
4003259-491
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£7.40
Paid
Date
Fri 2nd Dec 2022
4003259-495
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£5.08
Paid
Date
Fri 2nd Dec 2022
4003259-497
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£6.86
Paid
Date
Fri 2nd Dec 2022
4003259-494
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£4.04
Paid
Date
Fri 2nd Dec 2022
4003259-498
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£11.27
Paid
Date
Fri 2nd Dec 2022
4003259-499
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£6.43
Paid
Date
Fri 2nd Dec 2022
4003259-201
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£5.83
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60166329-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60158930-1
Type
Staff Travel
(Rail)
Description
Parliamentary Office
London-constituency MP & Staff
From: London Terminals
To: Battle
Amount
£27.70
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60155629-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PAT Electrical Test UK Safety Management
Amount
£174.47
Paid
Date
Thu 24th Nov 2022
60155634-1
Type
Office Costs
(Stationery & printing)
Description
Sally-Ann Hart- Signature stamp paid for by [***] [***]
Amount
£28.50
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60166329-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60166329-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
60158925-2
Type
Staff Travel
(Rail)
Description
Travel Parliamentary Office- Single ticket
London-constituency MP & Staff
From: London Terminals
To: Battle
Amount
£27.70
Paid

15th November 2022 (3)
Date
Tue 15th Nov 2022
60154253-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning Services October 2022
Amount
£64.00
Paid
Date
Tue 15th Nov 2022
60154261-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill- November 2022
Landline
Amount
£96.44
Paid
Date
Tue 15th Nov 2022
60154259-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60166329-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60155869-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid
Date
Fri 11th Nov 2022
60155869-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid

10th November 2022 (3)
Date
Thu 10th Nov 2022
60158197-1
Type
Office Costs
(Stationery & printing)
Description
ETSY.COM - NATEDESIGNS
Amount
£43.55
Paid
Date
Thu 10th Nov 2022
60155869-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 10th Nov 2022
60155869-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60158925-1
Type
Staff Travel
(Rail)
Description
Parliamentary Office-Return Ticket
London-constituency MP & Staff
From: Battle
To: London Terminals
Amount
£36.00
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60158200-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£10.00
Paid
Date
Wed 2nd Nov 2022
60158199-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£210.00
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60151083-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£68.25
Paid
Date
Wed 26th Oct 2022
60151113-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 22 miles
Amount
£9.90
Paid

22nd October 2022 (3)
Date
Sat 22nd Oct 2022
60151113-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 22nd Oct 2022
60151113-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 22nd Oct 2022
60151113-21
Type
Staff Travel
(Parking)
Description
Rye Leisure Centre meeting
Within constituency
Amount
£4.50
Paid

21st October 2022 (5)
Date
Fri 21st Oct 2022
60150802-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 21st Oct 2022
60151113-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 21st Oct 2022
60150802-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 21st Oct 2022
60151113-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 21st Oct 2022
60151113-20
Type
Staff Travel
(Parking)
Description
Rye Seniors Fair
Within constituency
Amount
£4.50
Paid

20th October 2022 (5)
Date
Thu 20th Oct 2022
60151113-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 20th Oct 2022
60151113-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 20th Oct 2022
60151113-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 20th Oct 2022
60151113-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 20th Oct 2022
60151113-22
Type
Staff Travel
(Parking)
Description
Rye Leisure Centre meeting
Within constituency
Amount
£2.50
Paid

19th October 2022 (3)
Date
Wed 19th Oct 2022
60150802-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 19th Oct 2022
60150802-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Wed 19th Oct 2022
60150802-5
Type
Staff Travel
(Parking)
Description
Seniors Fair
Within constituency
Amount
£0.40
Paid

14th October 2022 (4)
Date
Fri 14th Oct 2022
60151113-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 14th Oct 2022
60151113-8
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 14th Oct 2022
60151113-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 14th Oct 2022
60151113-19
Type
Staff Travel
(Parking)
Description
Site meeting- Southern Water
Within constituency
Amount
£3.50
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60148695-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill October 2022
Landline
Amount
£96.62
Paid

5th October 2022 (3)
Date
Wed 5th Oct 2022
60148095-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning bill for September 2022
Amount
£64.00
Paid
Date
Wed 5th Oct 2022
60148098-1
Type
Office Costs
(Utilities)
Description
Electricity Bill 1 July to 31 September 2022 [***][***][***]
Electricity
Amount
£328.87
Paid
Date
Wed 5th Oct 2022
60148100-1
Type
Office Costs
(Utilities)
Description
Gas Bill 1 July to 1 October 2022 [***][***][***]
Gas
Amount
£23.18
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027650-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

27th September 2022 (3)
Date
Tue 27th Sep 2022
60151113-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 27th Sep 2022
60151113-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 27th Sep 2022
60151113-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

26th September 2022 (1)
Date
Mon 26th Sep 2022
60148699-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£8.00
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60151113-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 23rd Sep 2022
60151113-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

14th September 2022 (4)
Date
Wed 14th Sep 2022
60145964-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Landline September 2022
Landline
Amount
£96.65
Paid
Date
Wed 14th Sep 2022
60148702-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£7.82
Paid
Date
Wed 14th Sep 2022
60149519-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£213.60
Paid
Date
Wed 14th Sep 2022
60151113-18
Type
Staff Travel
(Parking)
Description
Site meeting Southern Water
Extended UK travel
Amount
£2.50
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60151120-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement Laptop Charger- Amazon
Computer, laptop, PC, tablet & accessories
Amount
£20.15
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60145966-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning August 2022
Amount
£64.00
Paid
Date
Wed 31st Aug 2022
60146028-1
Type
Office Costs
(Stationery & printing)
Description
Hello Print- Cost of Living Leaflet
Amount
£75.45
Paid

24th August 2022 (2)
Date
Wed 24th Aug 2022
60143185-1
Type
Office Costs
(Utilities)
Description
Gas Bill 3 March 2022 to 1 July 2022
Gas
Amount
£85.68
Paid
Date
Wed 24th Aug 2022
60143183-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

14th August 2022 (1)
Date
Sun 14th Aug 2022
60145915-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Laptop Charger
Amount
£14.88
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60145959-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£9.55
Paid

4th August 2022 (2)
Date
Thu 4th Aug 2022
60141562-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Thu 4th Aug 2022
60140472-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone calls and rental- August 2022
Landline
Amount
£96.53
Paid

3rd August 2022 (2)
Date
Wed 3rd Aug 2022
60141562-7
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 64 miles
Amount
£28.80
Paid
Date
Wed 3rd Aug 2022
60141562-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
60140138-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Office clean- July 2022
Amount
£64.00
Paid
Date
Tue 2nd Aug 2022
60140140-1
Type
Office Costs
(Insurance - contents)
Description
Annual insurance premium - August 2022-2023
Amount
£135.26
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60139370-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£33.60
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60145913-1
Type
Staff Travel
(Rail)
Description
Travel to Parliamentary Office
London-constituency MP & Staff
From: Battle
To: London Terminals
Amount
£23.75
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60136546-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Cleaning June 2022
Amount
£64.00
Paid

6th July 2022 (4)
Date
Wed 6th Jul 2022
60136237-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Paper Solutions re confidential waste
Amount
£66.00
Paid
Date
Wed 6th Jul 2022
60136255-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill- July 2022
Landline & internet package
Amount
£96.44
Paid
Date
Wed 6th Jul 2022
60136244-1
Type
Office Costs
(Utilities)
Description
Chris J Green Ltd- Electricity Bill 20 Feb to 30 June 2022
Electricity
Amount
£532.38
Paid
Date
Wed 6th Jul 2022
60140578-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£7.64
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025603-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60141562-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60141562-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60141562-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60141562-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 30 miles
Amount
£13.50
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60136226-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

7th June 2022 (3)
Date
Tue 7th Jun 2022
60131763-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Office cleaning- May 2022
Amount
£96.00
Paid
Date
Tue 7th Jun 2022
60131755-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone rental and usage- May and June 2022
Landline
Amount
£194.26
Paid
Date
Tue 7th Jun 2022
60136215-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£7.64
Paid

27th May 2022 (5)
Date
Fri 27th May 2022
4002574-231
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£9.24
Paid
Date
Fri 27th May 2022
4002574-228
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.57
Paid
Date
Fri 27th May 2022
4002574-229
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£85.27
Paid
Date
Fri 27th May 2022
4002574-227
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£18.16
Paid
Date
Fri 27th May 2022
4002574-230
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£143.90
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60130481-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] Office Cleaning - April 2022
Amount
£64.00
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60141562-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.50
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60130044-1
Type
Staff Travel
(Rail)
Description
Constituency-based work
London-constituency MP & Staff
From: Greenwich
To: Hastings
Amount
£29.40
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60131782-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£9.55
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-66
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60125308-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60127958-6
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 63 miles
Amount
£28.35
Paid

5th April 2022 (2)
Date
Tue 5th Apr 2022
60127719-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£7.64
Paid
Date
Tue 5th Apr 2022
60123680-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT landline phone bill April 2022
Landline
Amount
£97.36
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60127958-5
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid

11th March 2022 (1)
Date
Fri 11th Mar 2022
60127958-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60127958-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60123670-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£7.64
Paid

25th February 2022 (1)
Date
Fri 25th Feb 2022
60127958-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

11th February 2022 (1)
Date
Fri 11th Feb 2022
60127958-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

20th January 2022 (2)
Date
Thu 20th Jan 2022
60113101-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.75
Paid
Date
Thu 20th Jan 2022
60113105-1
Type
Office Costs
(Equipment - purchase)
Description
Non political bull up banner
Sundries
Amount
£42.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021453-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109290-1
Type
Office Costs
(Insurance - buildings)
Description
25% of cost of Building Insurance- Swallow House
Amount
£135.78
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60108103-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
60106810-1
Type
Staff Travel
(Rail)
Description
To visit Members Fair and see MP
London-constituency MP & Staff
From: Hastings
To: London Terminals
Amount
£58.50
Paid
Date
Thu 2nd Dec 2021
60111673-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£6.92
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60108103-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60105261-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies- Annual fee
Amount
£600.00
Paid
Date
Thu 18th Nov 2021
60105264-1
Type
Office Costs
(Stationery & printing)
Description
Langford Printers- Headed notepaper
Amount
£106.80
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60107028-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£8.65
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60108153-1
Type
MP Travel
(Rail)
Description
Rail fare COP 26
Extended UK travel
From: Edinburgh
To: London Terminals
Amount
£19.90
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60111671-1
Type
Accommodation
(Hotel - UK Not London)
Description
Attending COP 26 Fri 5 to Sun 7 November 2021
2 nights
Amount
£221.50
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60102647-1
Type
Office Costs
(Utilities)
Description
Electricity Invoice 1 July 2021 to 15 October 2021
Electricity
Amount
£271.11
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60100615-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60100688-1
Type
Staff Travel
(Rail)
Description
Work in Parliament
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£36.45
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
60108103-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

5th October 2021 (2)
Date
Tue 5th Oct 2021
90019369-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,800.00
Paid
Date
Tue 5th Oct 2021
60099584-1
Type
Staff Travel
(Rail)
Description
Work in Parliament
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£36.45
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60108103-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60108103-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

29th September 2021 (2)
Date
Wed 29th Sep 2021
60098514-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline i cloud rental and phone calls
Landline
Amount
£193.55
Paid
Date
Wed 29th Sep 2021
60100617-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£6.92
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60098579-1
Type
Staff Travel
(Rail)
Description
Work in Parliament
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£38.60
Paid

24th September 2021 (4)
Date
Fri 24th Sep 2021
60098202-1
Type
Office Costs
(Bought-in services)
Description
Terri Locke- Clean Earth Show- September 2021
Administrative services
Amount
£1,281.00
Paid
Date
Fri 24th Sep 2021
60098196-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone line rental and calls- BDR August 2021
Landline
Amount
£43.31
Paid
Date
Fri 24th Sep 2021
60098199-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£500.00
Paid
Date
Fri 24th Sep 2021
60098193-1
Type
Office Costs
(Utilities)
Description
Gas Bill 31 March 2021 to 7 September 2021
Gas
Amount
£284.13
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
60097987-1
Type
Staff Travel
(Rail)
Description
Work in Parliament
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£36.45
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60097870-1
Type
Staff Travel
(Rail)
Description
Work in Parliament
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£36.45
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
60097322-1
Type
Staff Travel
(Rail)
Description
Work in Parliament
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£36.45
Paid

13th September 2021 (1)
Date
Mon 13th Sep 2021
60097275-1
Type
Staff Travel
(Rail)
Description
Work in Parliament
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£36.45
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60096517-1
Type
Staff Travel
(Rail)
Description
Work in Parliament
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£36.45
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
60095365-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£29.00
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60095701-1
Type
Staff Travel
(Rail)
Description
Work in Parliament
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£36.45
Paid
Date
Wed 1st Sep 2021
60100618-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£6.92
Paid

23rd August 2021 (2)
Date
Mon 23rd Aug 2021
60094511-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 23rd Aug 2021
60094508-1
Type
Office Costs
(Insurance - contents)
Description
Office contents Insurance- Aston Lark
Amount
£267.88
Paid

12th August 2021 (1)
Date
Thu 12th Aug 2021
60093563-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone rental and usage July 2021
Landline
Amount
£54.28
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60093462-1
Type
Staff Travel
(Rail)
Description
Work in Parliament
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£36.45
Paid

6th August 2021 (3)
Date
Fri 6th Aug 2021
4002019-95
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£199.03
Paid
Date
Fri 6th Aug 2021
4002019-96
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£223.72
Paid
Date
Fri 6th Aug 2021
4002019-97
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£182.83
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60098203-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£8.65
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60092760-1
Type
Staff Travel
(Rail)
Description
Work in Parliament
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£44.90
Paid

27th July 2021 (4)
Date
Tue 27th Jul 2021
4001943-219
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£110.83
Paid
Date
Tue 27th Jul 2021
4001943-64
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£190.80
Paid
Date
Tue 27th Jul 2021
4001943-65
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£190.80
Paid
Date
Tue 27th Jul 2021
4001943-220
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£190.80
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60091446-1
Type
Office Costs
(Utilities)
Description
Electricity Bill 1 April to 30 June 2021 payable to Chris J Green Ltd
Electricity
Amount
£300.22
Paid

20th July 2021 (5)
Date
Tue 20th Jul 2021
60090997-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Purchase of phone system at end of lease agreement
Landline
Amount
£150.00
Paid
Date
Tue 20th Jul 2021
60090181-2
Type
Staff Travel
(Rail)
Description
Parliament-based work
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£36.45
Paid
Date
Tue 20th Jul 2021
60091000-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Paper Solution - July 2021
Amount
£66.00
Paid
Date
Tue 20th Jul 2021
60091003-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Lease of phone system
Landline
Amount
£1,296.00
Paid
Date
Tue 20th Jul 2021
60090995-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone line rental and calls
Landline
Amount
£45.34
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60090181-1
Type
Staff Travel
(Rail)
Description
Parliament-based work
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£36.45
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017289-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60088561-1
Type
Staff Travel
(Rail)
Description
Work in Parliament
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£37.25
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60091017-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£6.92
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60087142-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sensibill - landline and phone billl May 2021
Landline
Amount
£46.03
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60091015-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£6.92
Paid

25th May 2021 (3)
Date
Tue 25th May 2021
60084851-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental and phone bill April 20
Landline
Amount
£54.22
Paid
Date
Tue 25th May 2021
60084853-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Phone system - maintenance/ repair
Amount
£90.00
Paid
Date
Tue 25th May 2021
60084861-1
Type
Office Costs
(Bought-in services)
Description
[***] [***] Deposit Invoice- Climate Change
Professional & consultancy
Amount
£2,500.00
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60088170-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£8.55
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-57
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,000.00
Paid

21st April 2021 (4)
Date
Wed 21st Apr 2021
4001785-42
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£190.80
Paid
Date
Wed 21st Apr 2021
4001785-43
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£110.83
Paid
Date
Wed 21st Apr 2021
4001785-41
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£190.80
Paid
Date
Wed 21st Apr 2021
4001785-44
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£190.80
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60080983-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Landline phone bill March 2021- Sensibill
Landline
Amount
£57.06
Paid

8th April 2021 (2)
Date
Thu 8th Apr 2021
60080127-1
Type
Office Costs
(Utilities)
Description
Electricity Bill 19 December 2020 to 30 March 2021
Electricity
Amount
£209.62
Paid
Date
Thu 8th Apr 2021
60080122-1
Type
Office Costs
(Utilities)
Description
Gas Invoice 19 December 2020 to 30 March 2021
Gas
Amount
£355.56
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015263-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
90014904-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60080113-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PIPERS NEWS STORES LTD
Amount
£6.52
Paid

23rd March 2021 (2)
Date
Tue 23rd Mar 2021
4001709-791
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£1,560.00
Paid
Date
Tue 23rd Mar 2021
4001709-790
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£719.95
Paid

17th March 2021 (19)
Date
Wed 17th Mar 2021
4001709-786
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£202.36
Paid
Date
Wed 17th Mar 2021
4001709-781
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£23.18
Paid
Date
Wed 17th Mar 2021
4001709-785
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£39.74
Paid
Date
Wed 17th Mar 2021
4001709-778
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£10.73
Paid
Date
Wed 17th Mar 2021
4001709-1021
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£7.74
Paid
Date
Wed 17th Mar 2021
4001709-244
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.22
Paid
Date
Wed 17th Mar 2021
4001709-779
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£11.77
Paid
Date
Wed 17th Mar 2021
4001709-787
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£202.36
Paid
Date
Wed 17th Mar 2021
4001709-784
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£39.70
Paid
Date
Wed 17th Mar 2021
4001709-245
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£4.22
Paid
Date
Wed 17th Mar 2021
4001709-783
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£32.45
Paid
Date
Wed 17th Mar 2021
4001709-1020
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.86
Paid
Date
Wed 17th Mar 2021
4001709-1022
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£10.02
Paid
Date
Wed 17th Mar 2021
4001709-1023
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£10.27
Paid
Date
Wed 17th Mar 2021
4001709-1024
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£10.60
Paid
Date
Wed 17th Mar 2021
4001709-782
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£27.14
Paid
Date
Wed 17th Mar 2021
4001709-780
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£19.62
Paid
Date
Wed 17th Mar 2021
4001709-789
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£245.80
Paid
Date
Wed 17th Mar 2021
4001709-788
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£202.36
Paid

10th March 2021 (2)
Date
Wed 10th Mar 2021
60077025-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone line rental and usage 28 February 2021 No [***]
Landline
Amount
£49.91
Paid
Date
Wed 10th Mar 2021
60077034-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line rental and telephone bill- 28 February 2020
Landline
Amount
£47.27
Paid

9th March 2021 (5)
Date
Tue 9th Mar 2021
60076958-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
25% cost of Boiler Repair - HARCON Ref 60056861
Amount
£83.14
Paid
Date
Tue 9th Mar 2021
60076954-1
Type
Office Costs
(Utilities)
Description
Electricity Bill- Baldslow Property Ltd Jan to March 2020 Ref [***]
Electricity
Amount
£225.90
Paid
Date
Tue 9th Mar 2021
60076951-1
Type
Office Costs
(Utilities)
Description
Balsdlow Properties Ltd- Gas Bill January to March 2020- Ref [***]
Gas
Amount
£320.91
Paid
Date
Tue 9th Mar 2021
60076957-1
Type
Office Costs
(Utilities)
Description
Electricity Bill- Baldslow Property Services April - June 2020 Ref [***]
Electricity
Amount
£129.42
Paid
Date
Tue 9th Mar 2021
60076956-1
Type
Office Costs
(Utilities)
Description
Gas Bill- Baldslow Property Ltd April - June 2020 Ref [***]
Gas
Amount
£28.50
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60080114-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PIPERS NEWS STORES LTD
Amount
£6.52
Paid

25th February 2021 (15)
Date
Thu 25th Feb 2021
60075520-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Analogue line rental and calls for period ending 30 June 2020
Landline
Amount
£67.61
Paid
Date
Thu 25th Feb 2021
60075531-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Analogue line rental and calls
Landline
Amount
£55.37
Paid
Date
Thu 25th Feb 2021
60075505-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline phone usage Billing period ending 31 December 2019
Landline
Amount
£7.70
Paid
Date
Thu 25th Feb 2021
60075528-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Analogue line rental and calls period ending 31 December 2020
Landline
Amount
£67.79
Paid
Date
Thu 25th Feb 2021
60075523-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline, Analogue line and calls -Period ending 31 August 2020
Landline
Amount
£65.58
Paid
Date
Thu 25th Feb 2021
60075517-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental and phone calls period ending 31 May 2020
Landline
Amount
£31.50
Paid
Date
Thu 25th Feb 2021
60075525-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Analogue line rental and calls period ending 31 October 2020
Landline
Amount
£109.10
Paid
Date
Thu 25th Feb 2021
60075501-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Phone rental November 2019
Landline
Amount
£3.60
Paid
Date
Thu 25th Feb 2021
60075526-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Analogue line rental and calls for period ending 30 November 2020
Landline
Amount
£61.85
Paid
Date
Thu 25th Feb 2021
60075524-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and Analogue line rental and calls period ending 30 September 2020
Landline
Amount
£96.98
Paid
Date
Thu 25th Feb 2021
60075514-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline rental and phone calls period ending 31 March 2020
Landline
Amount
£45.50
Paid
Date
Thu 25th Feb 2021
60075507-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Rental Billing period ending 31 January 2020
Landline
Amount
£41.65
Paid
Date
Thu 25th Feb 2021
60075515-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline and phone calls period ending 30 April 2020
Landline
Amount
£31.66
Paid
Date
Thu 25th Feb 2021
60075507-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline Phone calls Billing period ending 31 January 2020
Landline
Amount
£19.92
Paid
Date
Thu 25th Feb 2021
60075521-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline, analogue line and calls period ending 31 July 2020
Landline
Amount
£75.43
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60075173-1
Type
Office Costs
(Bought-in services)
Description
Temporary Staff
Office services
Amount
£1,200.00
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60076706-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£597.00
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60076708-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£6.52
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
60075157-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£8.00
Paid

22nd December 2020 (8)
Date
Tue 22nd Dec 2020
60070116-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 32 miles
Amount
£14.40
Paid
Date
Tue 22nd Dec 2020
60070117-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 22nd Dec 2020
60070118-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 22nd Dec 2020
60070161-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
PIPERS NEWS STORES LTD
Amount
£6.40
Paid
Date
Tue 22nd Dec 2020
60070157-1
Type
Office Costs
(Utilities)
Description
Gas Bill for Constituency Office (Oct-Dec 2020)
Gas
Amount
£131.50
Paid
Date
Tue 22nd Dec 2020
60070161-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 22nd Dec 2020
60070158-1
Type
Office Costs
(Utilities)
Description
Constituency Office electricity Bill (Oct - Dec 2020)
Electricity
Amount
£160.67
Paid
Date
Tue 22nd Dec 2020
60070119-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Call charges received when making calls to colleagues when having to working from home due to Covid19 restrictions.
Amount
£79.13
Paid

18th December 2020 (1)
Date
Fri 18th Dec 2020
60073394-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£592.80
Paid

16th December 2020 (2)
Date
Wed 16th Dec 2020
60069654-1
Type
Staff Travel
(Rail)
Description
Constituency Staff member travel from constituency to London
London-constituency MP & Staff
From: Robertsbridge
To: London Terminals
Amount
£36.60
Paid
Date
Wed 16th Dec 2020
60069655-1
Type
Office Costs
(Stationery & printing)
Description
Office Desk Support for at home working during Covid19 pandemic
Amount
£35.49
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
90012621-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60073394-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PIPERS NEWS STORES LTD
Amount
£8.00
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
60065936-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Telephone Service Maintenance
Amount
£180.00
Paid
Date
Thu 12th Nov 2020
60065935-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning services
Amount
£81.00
Paid

15th October 2020 (5)
Date
Thu 15th Oct 2020
60062904-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Building Insurance
Amount
£315.47
Paid
Date
Thu 15th Oct 2020
60062901-1
Type
Office Costs
(Equipment - purchase)
Description
Office desk for staff member working from home owing to covid19 restrictions and guidance for at home working.
Office furniture
Amount
£44.99
Paid
Date
Thu 15th Oct 2020
60062903-1
Type
Office Costs
(Utilities)
Description
Constituency Office electricity Bill (July-September 2020)
Electricity
Amount
£128.71
Paid
Date
Thu 15th Oct 2020
60062902-1
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill (July - September 2020)
Gas
Amount
£46.08
Paid
Date
Thu 15th Oct 2020
60062900-1
Type
Office Costs
(Equipment - purchase)
Description
Office chair for constituency staff member working form home following covid19 restrictions and guidance to do at home working.
Office furniture
Amount
£86.99
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60062899-1
Type
Staff Travel
(Rail)
Description
Rail Travel of London staff from London to the constituency and back.
London-constituency MP & Staff
From: Stratford International
To: St Leonards Warrior Square
Amount
£46.70
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
60061545-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office Hoover for office cleaning purposes
Other office equipment
Amount
£99.99
Paid

1st October 2020 (4)
Date
Thu 1st Oct 2020
60064724-1
Type
Office Costs
(Equipment - hire)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,263.58
Paid
Date
Thu 1st Oct 2020
60060958-1
Type
Staff Travel
(Rail)
Description
London staff member travelling to constituency office for meetings.
London-constituency MP & Staff
From: Stratford International
To: Hastings
Amount
£46.70
Paid
Date
Thu 1st Oct 2020
60060950-1
Type
Office Costs
(Stationery & printing)
Description
Office Desk for caseworker working from home due to Covid19 restrictions in place for at home working.
Amount
£44.99
Paid
Date
Thu 1st Oct 2020
60060951-1
Type
Office Costs
(Stationery & printing)
Description
Desk Chair for caseworker working from home following Covid19 restrictions to now work from home.
Amount
£86.99
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60064724-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
PIPERS NEWS STORES LTD
Amount
£8.00
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
90010556-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
4001273-367
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Office furniture
Amount
£326.40
Paid
Date
Mon 14th Sep 2020
4001273-366
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Office furniture
Amount
£489.60
Paid

4th September 2020 (5)
Date
Fri 4th Sep 2020
60058054-2
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill (Jan-March 2020)
Gas
Amount
£320.91
Paid
Date
Fri 4th Sep 2020
60058054-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill (Jan-March 2020)
Electricity
Amount
£225.90
Paid
Date
Fri 4th Sep 2020
60058055-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Boiler Repair
Amount
£83.14
Paid
Date
Fri 4th Sep 2020
60058054-3
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Bill (April-June 2020)
Electricity
Amount
£129.42
Paid
Date
Fri 4th Sep 2020
60058054-4
Type
Office Costs
(Utilities)
Description
Constituency Office Gas Bill (April-June 2020)
Gas
Amount
£28.50
Paid

24th August 2020 (1)
Date
Mon 24th Aug 2020
60060962-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PIPERS NEWS STORES LTD
Amount
£6.40
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60060962-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£342.00
Paid

10th August 2020 (8)
Date
Mon 10th Aug 2020
60056734-1
Type
Staff Travel
(Rail)
Description
Travel in constituency to support MP advice Surgery
Within constituency
From: St Leonards Warrior Square
To: Rye (Sussex)
Amount
£5.30
Paid
Date
Mon 10th Aug 2020
4001152-316
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£202.36
Paid
Date
Mon 10th Aug 2020
4001152-317
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£209.95
Paid
Date
Mon 10th Aug 2020
4001152-657
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£202.36
Paid
Date
Mon 10th Aug 2020
4001152-649
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.92
Paid
Date
Mon 10th Aug 2020
4001152-658
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£202.36
Paid
Date
Mon 10th Aug 2020
4001152-651
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£39.70
Paid
Date
Mon 10th Aug 2020
4001152-650
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.28
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
4001258-457
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.61
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60056859-1
Type
Office Costs
(Stationery & printing)
Description
Constituency Office phone system.
Amount
£252.00
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60058058-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
PIPERS NEWS STORES LTD
Amount
£6.40
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60058058-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60053010-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PIPERS NEWS STORES LTD
Amount
£6.40
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60053010-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
PIPERS NEWS STORES LTD
Amount
£8.00
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
90008691-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000980-31
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,067.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60046085-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Gazelle Telephones: Remote Programming by [***] [***] Changes to auto attendant and resolving CLI issues
Amount
£90.00
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
60051301-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PIPERS NEWS STORES LTD
Amount
£6.40
Paid
Date
Wed 29th Apr 2020
60051301-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL GROUP LTD
Amount
£2,811.17
Paid

28th April 2020 (1)
Date
Tue 28th Apr 2020
60051301-3
Type
Office Costs
(Stationery & printing)
Description
PAYPAL JELLYHAUS
Amount
£50.00
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60046084-1
Type
Office Costs
(Stationery & printing)
Description
Printing of Covid-19 Information Leaflet from MP to constituents in Hastings and Rye.
Amount
£2,350.00
Paid

14th April 2020 (24)
Date
Tue 14th Apr 2020
4000944-2053
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.22
Paid
Date
Tue 14th Apr 2020
4000944-2057
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£36.05
Paid
Date
Tue 14th Apr 2020
4000944-2046
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£83.04
Paid
Date
Tue 14th Apr 2020
4000944-2049
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£181.50
Paid
Date
Tue 14th Apr 2020
4000944-2051
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£328.32
Paid
Date
Tue 14th Apr 2020
4000944-2064
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£423.70
Paid
Date
Tue 14th Apr 2020
4000944-2054
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.00
Paid
Date
Tue 14th Apr 2020
4000944-2048
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.88
Paid
Date
Tue 14th Apr 2020
4000944-2066
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£423.70
Paid
Date
Tue 14th Apr 2020
4000944-2062
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.32
Paid
Date
Tue 14th Apr 2020
4000944-2061
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.18
Paid
Date
Tue 14th Apr 2020
4000944-2050
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.58
Paid
Date
Tue 14th Apr 2020
4000944-2052
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£34.68
Paid
Date
Tue 14th Apr 2020
4000944-2056
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.32
Paid
Date
Tue 14th Apr 2020
4000944-2065
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£221.66
Paid
Date
Tue 14th Apr 2020
4000944-2058
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.26
Paid
Date
Tue 14th Apr 2020
4000944-2055
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.79
Paid
Date
Tue 14th Apr 2020
4000944-2067
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£423.70
Paid
Date
Tue 14th Apr 2020
4000944-2044
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£11.28
Paid
Date
Tue 14th Apr 2020
4000944-2059
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£57.48
Paid
Date
Tue 14th Apr 2020
4000944-2047
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£11.90
Paid
Date
Tue 14th Apr 2020
4000944-2045
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.58
Paid
Date
Tue 14th Apr 2020
4000944-2063
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£211.85
Paid
Date
Tue 14th Apr 2020
4000944-2060
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.15
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60046087-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PIPERS NEWS STORES LTD
Amount
£6.40
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006741-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60040450-1
Type
Staff Travel
(Rail)
Description
Constituency staff working in London (travell from constituency to London (return))
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£24.50
Paid

11th March 2020 (16)
Date
Wed 11th Mar 2020
4000835-1766
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.96
Paid
Date
Wed 11th Mar 2020
4000835-1767
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.43
Paid
Date
Wed 11th Mar 2020
4000835-1768
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.98
Paid
Date
Wed 11th Mar 2020
4000835-1769
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.06
Paid
Date
Wed 11th Mar 2020
4000835-1780
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.25
Paid
Date
Wed 11th Mar 2020
4000835-1781
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£221.66
Paid
Date
Wed 11th Mar 2020
4000835-1770
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.96
Paid
Date
Wed 11th Mar 2020
4000835-1771
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.19
Paid
Date
Wed 11th Mar 2020
4000835-1772
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.88
Paid
Date
Wed 11th Mar 2020
4000835-1773
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£18.12
Paid
Date
Wed 11th Mar 2020
4000835-1774
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£19.51
Paid
Date
Wed 11th Mar 2020
4000835-1775
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.98
Paid
Date
Wed 11th Mar 2020
4000835-1776
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£7.20
Paid
Date
Wed 11th Mar 2020
4000835-1777
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.62
Paid
Date
Wed 11th Mar 2020
4000835-1778
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.22
Paid
Date
Wed 11th Mar 2020
4000835-1779
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.22
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60046087-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£342.00
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
4000827-42
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Fri 6th Mar 2020
60039793-1
Type
Staff Travel
(Rail)
Description
London Staff travelling to constituency
London-constituency MP & Staff
From: London Terminals
To: Hastings
Amount
£37.70
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60039798-1
Type
Staff Travel
(Rail)
Description
Constituency staff working in London
London-constituency MP & Staff
From: Hastings
To: London Terminals
Amount
£24.50
Paid

2nd March 2020 (3)
Date
Mon 2nd Mar 2020
60038255-3
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£8.65
Paid
Date
Mon 2nd Mar 2020
60038255-1
Type
Staff Travel
(Rail)
Description
Rail Travel from Constituenct to London (Return)
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£24.50
Paid
Date
Mon 2nd Mar 2020
60038255-2
Type
Staff Travel
(Rail)
Description
Rail Travel from Constituency to London (Return)
London-constituency MP & Staff
From: Hastings
To: London Terminals
Amount
£17.10
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60039790-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.PIPERSNEWS.CO.UK
Amount
£1.20
Paid

18th February 2020 (2)
Date
Tue 18th Feb 2020
60036546-1
Type
Staff Travel
(Rail)
Description
Constituency Staff in Westminster
London-constituency MP & Staff
From: Tunbridge Wells
To: London Terminals
Amount
£12.80
Paid
Date
Tue 18th Feb 2020
60036547-1
Type
MP Travel
(Rail)
Description
MP Traveling to London
London-constituency MP & Staff
From: Battle
To: London Terminals
Amount
£33.80
Paid

13th February 2020 (1)
Date
Thu 13th Feb 2020
60039790-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£210.00
Paid

12th February 2020 (25)
Date
Wed 12th Feb 2020
4000762-270
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.64
Paid
Date
Wed 12th Feb 2020
4000762-271
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.62
Paid
Date
Wed 12th Feb 2020
4000762-272
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.24
Paid
Date
Wed 12th Feb 2020
4000762-273
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£205.82
Paid
Date
Wed 12th Feb 2020
4000762-274
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.98
Paid
Date
Wed 12th Feb 2020
4000762-275
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.58
Paid
Date
Wed 12th Feb 2020
4000762-276
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£36.30
Paid
Date
Wed 12th Feb 2020
4000762-277
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£13.07
Paid
Date
Wed 12th Feb 2020
4000762-278
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.28
Paid
Date
Wed 12th Feb 2020
4000762-279
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.28
Paid
Date
Wed 12th Feb 2020
4000762-263
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.92
Paid
Date
Wed 12th Feb 2020
4000762-264
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.66
Paid
Date
Wed 12th Feb 2020
4000762-265
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.18
Paid
Date
Wed 12th Feb 2020
4000762-266
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.38
Paid
Date
Wed 12th Feb 2020
4000762-267
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.61
Paid
Date
Wed 12th Feb 2020
4000762-268
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.85
Paid
Date
Wed 12th Feb 2020
4000762-269
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.14
Paid
Date
Wed 12th Feb 2020
4000762-280
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.46
Paid
Date
Wed 12th Feb 2020
4000762-281
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.41
Paid
Date
Wed 12th Feb 2020
4000762-282
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.30
Paid
Date
Wed 12th Feb 2020
4000762-1330
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.94
Paid
Date
Wed 12th Feb 2020
4000762-1331
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.18
Paid
Date
Wed 12th Feb 2020
4000762-1332
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.55
Paid
Date
Wed 12th Feb 2020
4000762-1333
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.81
Paid
Date
Wed 12th Feb 2020
4000762-1334
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£39.70
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60036540-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£102.00
Paid

8th January 2020 (3)
Date
Wed 8th Jan 2020
60036540-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£120.00
Paid
Date
Wed 8th Jan 2020
60036540-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Wed 8th Jan 2020
60036540-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid