Sarah Owen 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

27th March 2025 (2)
Date
Thu 27th Mar 2025
60292180-1
Type
Office Costs
(Equipment - purchase)
Description
2x door mats for constituency office
Other office equipment
Amount
£18.00
Paid
Date
Thu 27th Mar 2025
60292174-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Construction, repair and maintenance costs for new office including internal door repair, plumbing repairs, installing new kitchen unit for staff use, and other office building repairs
Amount
£1,090.00
Paid

26th March 2025 (3)
Date
Wed 26th Mar 2025
60291906-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Parts for constituency office plumbing repairs
Amount
£32.17
Paid
Date
Wed 26th Mar 2025
60291906-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Parts for constituency office plumbing repairs, and repair of damaged internal door
Amount
£251.56
Paid
Date
Wed 26th Mar 2025
60291914-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Removal of rubbish and waste following new constituency office repairs
Amount
£180.00
Paid

25th March 2025 (4)
Date
Tue 25th Mar 2025
60291487-1
Type
Office Costs
(Equipment - purchase)
Description
Kitchen equipment
Other office equipment
Amount
£4.00
Paid
Date
Tue 25th Mar 2025
60291906-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Parts for constituency office plumbing repairs
Amount
£33.52
Paid
Date
Tue 25th Mar 2025
60291906-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Parts for repair of constituency office bathroom sink
Amount
£132.07
Paid
Date
Tue 25th Mar 2025
60291605-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire risk assessment at constituency office
Amount
£714.00
Paid

24th March 2025 (2)
Date
Mon 24th Mar 2025
60291170-1
Type
Office Costs
(Equipment - purchase)
Description
Equipment for new constituency office
Other office equipment
Amount
£16.98
Paid
Date
Mon 24th Mar 2025
60291165-1
Type
Office Costs
(Equipment - purchase)
Description
Materials for works needed in constituency office kitchen and bathroom
Other office equipment
Amount
£161.85
Paid

22nd March 2025 (1)
Date
Sat 22nd Mar 2025
60290887-1
Type
Office Costs
(Equipment - purchase)
Description
Kettle for constituency office
Other office equipment
Amount
£19.00
Paid

21st March 2025 (4)
Date
Fri 21st Mar 2025
60290853-2
Type
Office Costs
(Equipment - purchase)
Description
Work gloves for DIY in new office
Other office equipment
Amount
£3.98
Paid
Date
Fri 21st Mar 2025
60290854-1
Type
Office Costs
(Equipment - purchase)
Description
Fire extinguishers for new office including installation, delivery
Other office equipment
Amount
£428.40
Paid
Date
Fri 21st Mar 2025
60290853-1
Type
Office Costs
(Equipment - purchase)
Description
Wallpaper for new office
Other office equipment
Amount
£43.00
Paid
Date
Fri 21st Mar 2025
60291609-1
Type
Office Costs
(Insurance - contents)
Description
Insurance for constituency office - contents and plate glass - March 2025-March 2026 [200011804-115]
Amount
£2.44
Paid

20th March 2025 (2)
Date
Thu 20th Mar 2025
60290635-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Adhesive for sticking down carpet tiles in office
Amount
£22.50
Paid
Date
Thu 20th Mar 2025
60290636-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Trader costs for maintenance and repairs in office in order to make useable: carpet, removing barbershop fixtures, plumbing, bathroom, blinds, bathroom, fixing boarding, fixing kitchen floor
Amount
£1,770.00
Paid

19th March 2025 (2)
Date
Wed 19th Mar 2025
60290170-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Equipment to fix constituency office floor
Amount
£91.80
Paid
Date
Wed 19th Mar 2025
60290294-1
Type
Office Costs
(Postage & couriers)
Description
Postage for shredder courier to constituency office
Amount
£22.55
Paid

18th March 2025 (5)
Date
Tue 18th Mar 2025
60290049-1
Type
Office Costs
(Cleaning services)
Description
Cleaning equipment
Amount
£9.99
Paid
Date
Tue 18th Mar 2025
60290141-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Installation start up costs for new phone system, including purchase of desk phones
Landline
Amount
£139.20
Paid
Date
Tue 18th Mar 2025
60289956-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
New toilet door, handle, lock, frame in office in order to make it useable
Amount
£133.79
Paid
Date
Tue 18th Mar 2025
60289932-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Equipment for office refit
Amount
£83.76
Paid
Date
Tue 18th Mar 2025
60289932-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Radiator replacements and equipment for constituency office
Amount
£69.77
Paid

16th March 2025 (3)
Date
Sun 16th Mar 2025
60289527-2
Type
Office Costs
(Equipment - purchase)
Description
Coffee table for constituency office
Office furniture
Amount
£15.00
Paid
Date
Sun 16th Mar 2025
60289531-1
Type
Office Costs
(Equipment - purchase)
Description
2 second hand chairs from Facebook Marketplace for constituency office
Office furniture
Amount
£20.00
Paid
Date
Sun 16th Mar 2025
60289527-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint and paint brushes for redecorating office
Amount
£38.97
Paid

15th March 2025 (1)
Date
Sat 15th Mar 2025
60289452-1
Type
Office Costs
(Equipment - purchase)
Description
Kitchen units in order to make constituency office usable for staff
Other office equipment
Amount
£480.00
Paid

14th March 2025 (1)
Date
Fri 14th Mar 2025
60289281-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Disposal of large bulky items from office, including 2 large sofa, reception desk, microwave, fridge
Amount
£380.00
Paid

13th March 2025 (1)
Date
Thu 13th Mar 2025
60289055-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products and equipment for office
Amount
£39.92
Paid

11th March 2025 (4)
Date
Tue 11th Mar 2025
60288402-3
Type
Office Costs
(Cleaning services)
Description
Cleaning materials for office
Amount
£66.88
Paid
Date
Tue 11th Mar 2025
60288402-2
Type
Office Costs
(Equipment - purchase)
Description
Cleaning and office equipment
Other office equipment
Amount
£14.45
Paid
Date
Tue 11th Mar 2025
60288402-1
Type
Office Costs
(Moving Fees)
Description
Key cut for new office
Agency fees
Amount
£55.00
Paid
Date
Tue 11th Mar 2025
60288404-1
Type
Office Costs
(Postage & couriers)
Description
Recorded postage of lease to landlord´s solicitor for new office
Amount
£9.35
Paid

7th March 2025 (3)
Date
Fri 7th Mar 2025
60291606-2
Type
Office Costs
(Insurance - buildings)
Description
Constituency office buildings insurance
Amount
£63.29
Paid
Date
Fri 7th Mar 2025
60288637-1
Type
Office Costs
(Moving Fees)
Description
Payment for signing of statutory declarations to be sworn by a solicitor - this was upon signing of a lease for new constituency office
Legal costs
Amount
£10.00
Paid
Date
Fri 7th Mar 2025
60291606-1
Type
Office Costs
(Rent)
Description
Advance constituency office rent payment - March 7th-31st
Amount
£967.74
Paid

3rd March 2025 (1)
Date
Mon 3rd Mar 2025
60285921-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£26.40
Paid

2nd March 2025 (1)
Date
Sun 2nd Mar 2025
60288726-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£157.31
Paid

27th February 2025 (9)
Date
Thu 27th Feb 2025
60288726-2
Type
Office Costs
(Equipment - purchase)
Description
HSE [***]
Other office equipment
Amount
£25.59
Paid
Date
Thu 27th Feb 2025
4005123-876
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£21.08
Paid
Date
Thu 27th Feb 2025
4005123-877
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.81
Paid
Date
Thu 27th Feb 2025
4005123-875
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£9.00
Paid
Date
Thu 27th Feb 2025
4005123-887
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.12
Paid
Date
Thu 27th Feb 2025
4005123-873
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£11.45
Paid
Date
Thu 27th Feb 2025
4005123-70
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£121.54
Paid
Date
Thu 27th Feb 2025
4005123-874
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£21.08
Paid
Date
Thu 27th Feb 2025
4005123-69
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£14.21
Paid

25th February 2025 (5)
Date
Tue 25th Feb 2025
60288726-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-26.99
Paid
Date
Tue 25th Feb 2025
60288726-5
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-26.99
Paid
Date
Tue 25th Feb 2025
60288726-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-26.99
Paid
Date
Tue 25th Feb 2025
60288726-7
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-26.99
Paid
Date
Tue 25th Feb 2025
60284657-1
Type
Staffing
(Training - staff)
Description
Real Clear Coaching - Office Manager Development Programme [200011403-2]
Amount
£900.00
Paid

24th February 2025 (6)
Date
Mon 24th Feb 2025
60288726-10
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-26.99
Paid
Date
Mon 24th Feb 2025
60288726-11
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-26.99
Paid
Date
Mon 24th Feb 2025
60288726-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-26.99
Paid
Date
Mon 24th Feb 2025
60288726-14
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-26.99
Paid
Date
Mon 24th Feb 2025
60288726-13
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-26.99
Paid
Date
Mon 24th Feb 2025
60288726-12
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£-26.99
Paid

23rd February 2025 (1)
Date
Sun 23rd Feb 2025
60288726-16
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON. [***]
Computer, laptop, PC, tablet & accessories
Amount
£95.99
Paid

22nd February 2025 (1)
Date
Sat 22nd Feb 2025
60288726-17
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£279.30
Paid

21st February 2025 (1)
Date
Fri 21st Feb 2025
60288726-18
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE
Office furniture
Amount
£18.99
Paid

20th February 2025 (40)
Date
Thu 20th Feb 2025
4005123-882
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£15.70
Paid
Date
Thu 20th Feb 2025
4005123-886
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.69
Paid
Date
Thu 20th Feb 2025
4005123-881
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£5.44
Paid
Date
Thu 20th Feb 2025
4005123-883
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.88
Paid
Date
Thu 20th Feb 2025
4005123-879
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.20
Paid
Date
Thu 20th Feb 2025
4005123-880
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.73
Paid
Date
Thu 20th Feb 2025
4005123-878
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£18.67
Paid
Date
Thu 20th Feb 2025
4005123-885
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£7.50
Paid
Date
Thu 20th Feb 2025
4005123-884
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£27.72
Paid
Date
Thu 20th Feb 2025
4005123-59
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.86
Paid
Date
Thu 20th Feb 2025
4005123-1296
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.67
Paid
Date
Thu 20th Feb 2025
4005123-56
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.73
Paid
Date
Thu 20th Feb 2025
4005123-1287
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.46
Paid
Date
Thu 20th Feb 2025
4005123-1299
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.46
Paid
Date
Thu 20th Feb 2025
4005123-1301
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.78
Paid
Date
Thu 20th Feb 2025
4005123-1291
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£10.14
Paid
Date
Thu 20th Feb 2025
4005123-63
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.52
Paid
Date
Thu 20th Feb 2025
4005123-1289
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.89
Paid
Date
Thu 20th Feb 2025
4005123-57
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£8.46
Paid
Date
Thu 20th Feb 2025
4005123-68
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.34
Paid
Date
Thu 20th Feb 2025
4005123-1297
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.72
Paid
Date
Thu 20th Feb 2025
4005123-64
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.63
Paid
Date
Thu 20th Feb 2025
4005123-1290
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.26
Paid
Date
Thu 20th Feb 2025
4005123-1292
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£0.89
Paid
Date
Thu 20th Feb 2025
4005123-61
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£17.70
Paid
Date
Thu 20th Feb 2025
4005123-1288
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£16.72
Paid
Date
Thu 20th Feb 2025
4005123-1286
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.86
Paid
Date
Thu 20th Feb 2025
4005123-60
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£42.17
Paid
Date
Thu 20th Feb 2025
4005123-821
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.58
Paid
Date
Thu 20th Feb 2025
4005123-1294
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£21.08
Paid
Date
Thu 20th Feb 2025
4005123-62
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.40
Paid
Date
Thu 20th Feb 2025
4005123-65
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.07
Paid
Date
Thu 20th Feb 2025
4005123-67
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£2.90
Paid
Date
Thu 20th Feb 2025
4005123-1295
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£6.30
Paid
Date
Thu 20th Feb 2025
4005123-1293
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£15.59
Paid
Date
Thu 20th Feb 2025
4005123-66
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£4.73
Paid
Date
Thu 20th Feb 2025
4005123-820
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£1.32
Paid
Date
Thu 20th Feb 2025
4005123-1298
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£39.31
Paid
Date
Thu 20th Feb 2025
4005123-1300
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£121.54
Paid
Date
Thu 20th Feb 2025
4005123-58
Type
Office Costs
(Stationery & printing)
Description
Banner March 2025
Amount
£3.50
Paid

18th February 2025 (1)
Date
Tue 18th Feb 2025
4005133-12
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£102.07
Paid

17th February 2025 (1)
Date
Mon 17th Feb 2025
60288726-19
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£115.28
Paid

15th February 2025 (2)
Date
Sat 15th Feb 2025
60288726-20
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£-20.35
Paid
Date
Sat 15th Feb 2025
60288726-21
Type
Office Costs
(Software & applications)
Description
INDESIGN
Amount
£21.98
Paid

14th February 2025 (8)
Date
Fri 14th Feb 2025
60288726-22
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE [***]
Other office equipment
Amount
£16.58
Paid
Date
Fri 14th Feb 2025
4005133-231
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£102.07
Paid
Date
Fri 14th Feb 2025
4005133-234
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 14th Feb 2025
4005133-232
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£84.61
Paid
Date
Fri 14th Feb 2025
4005133-236
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£333.89
Paid
Date
Fri 14th Feb 2025
4005133-230
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£102.07
Paid
Date
Fri 14th Feb 2025
4005133-235
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid
Date
Fri 14th Feb 2025
4005133-233
Type
Office Costs
(Stationery & printing)
Description
XMA March 2025
Amount
£410.18
Paid

13th February 2025 (4)
Date
Thu 13th Feb 2025
60288726-23
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£404.85
Paid
Date
Thu 13th Feb 2025
60282874-1
Type
Office Costs
(Equipment - purchase)
Description
Chairs - constituency office
Office furniture
Amount
£132.27
Paid
Date
Thu 13th Feb 2025
60282908-1
Type
Office Costs
(Equipment - purchase)
Description
Cutlery, mugs, plates for constituency office use
Other office equipment
Amount
£40.62
Paid
Date
Thu 13th Feb 2025
60283163-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Floor tiles for constituency office
Amount
£26.99
Paid

8th February 2025 (1)
Date
Sat 8th Feb 2025
60288726-26
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
1 nights
Amount
£123.20
Paid

4th February 2025 (1)
Date
Tue 4th Feb 2025
90047067-0
Type
Office Costs
(Rent)
Amount
£1,278.00
Paid

31st January 2025 (2)
Date
Fri 31st Jan 2025
60279556-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Office cleaning product
Amount
£4.10
Paid
Date
Fri 31st Jan 2025
60279555-1
Type
Staffing
(Training - staff)
Description
Caseworker Development Programme - [***] [***] [200011403-1]
Amount
£900.00
Paid

30th January 2025 (1)
Date
Thu 30th Jan 2025
60283527-1
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
1 nights
Amount
£182.40
Paid

29th January 2025 (4)
Date
Wed 29th Jan 2025
60279189-1
Type
Office Costs
(Moving Fees)
Description
Solicitors fees
Legal costs
Amount
£2,591.00
Paid
Date
Wed 29th Jan 2025
4005062-725
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£17.99
Paid
Date
Wed 29th Jan 2025
4005062-1164
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£70.51
Paid
Date
Wed 29th Jan 2025
4005062-1165
Type
Office Costs
(Stationery & printing)
Description
Banner February 2025
Amount
£70.51
Paid

28th January 2025 (1)
Date
Tue 28th Jan 2025
60283527-5
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
1 nights
Amount
£164.16
Paid

25th January 2025 (1)
Date
Sat 25th Jan 2025
60283527-8
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£56.98
Paid

20th January 2025 (1)
Date
Mon 20th Jan 2025
60283527-12
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£164.70
Paid

16th January 2025 (1)
Date
Thu 16th Jan 2025
60283527-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£91.48
Paid

15th January 2025 (1)
Date
Wed 15th Jan 2025
60283681-1
Type
Office Costs
(Moving Fees)
Description
Reference and Administration Fee to estate agent for new office
Agency fees
Amount
£300.00
Paid

14th January 2025 (1)
Date
Tue 14th Jan 2025
60283527-15
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
1 nights
Amount
£139.00
Paid

8th January 2025 (1)
Date
Wed 8th Jan 2025
60283527-16
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
1 nights
Amount
£96.39
Paid

6th January 2025 (1)
Date
Mon 6th Jan 2025
90046347-0
Type
Office Costs
(Rent)
Amount
£1,278.00
Paid

1st January 2025 (1)
Date
Wed 1st Jan 2025
60283527-19
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES [200011804-7]
Amount
£211.07
Paid

25th December 2024 (1)
Date
Wed 25th Dec 2024
60279238-12
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£56.98
Paid

17th December 2024 (1)
Date
Tue 17th Dec 2024
60279238-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£121.00
Paid

11th December 2024 (2)
Date
Wed 11th Dec 2024
60270867-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Wed 11th Dec 2024
60271023-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

9th December 2024 (1)
Date
Mon 9th Dec 2024
60279305-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£130.00
Paid

5th December 2024 (1)
Date
Thu 5th Dec 2024
60279238-6
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£175.00
Paid

3rd December 2024 (1)
Date
Tue 3rd Dec 2024
90045563-1
Type
Office Costs
(Rent)
Amount
£1,278.00
Paid

2nd December 2024 (2)
Date
Mon 2nd Dec 2024
60279238-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£101.89
Paid
Date
Mon 2nd Dec 2024
60279238-2
Type
Office Costs
(Stationery & printing)
Description
AGA PRINT LTD
Amount
£37.76
Paid

1st December 2024 (1)
Date
Sun 1st Dec 2024
60276666-1
Type
Office Costs
(Stationery & printing)
Description
WATERSTONES
Amount
£8.99
Paid

28th November 2024 (2)
Date
Thu 28th Nov 2024
60276211-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Sundries
Amount
£7.99
Paid
Date
Thu 28th Nov 2024
60276211-8
Type
Office Costs
(Postage & couriers)
Description
FEE2PAYONLINE
Amount
£5.00
Paid

26th November 2024 (2)
Date
Tue 26th Nov 2024
60276211-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£16.84
Paid
Date
Tue 26th Nov 2024
60276211-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£39.93
Paid

25th November 2024 (1)
Date
Mon 25th Nov 2024
60276211-5
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£56.98
Paid

24th November 2024 (1)
Date
Sun 24th Nov 2024
60276217-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£158.00
Paid

19th November 2024 (1)
Date
Tue 19th Nov 2024
60276217-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£162.00
Paid

18th November 2024 (1)
Date
Mon 18th Nov 2024
60276211-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£136.84
Paid

16th November 2024 (1)
Date
Sat 16th Nov 2024
60276211-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£180.00
Paid

15th November 2024 (1)
Date
Fri 15th Nov 2024
60265915-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid

5th November 2024 (1)
Date
Tue 5th Nov 2024
90044976-1
Type
Office Costs
(Rent)
Amount
£1,278.00
Paid

31st October 2024 (1)
Date
Thu 31st Oct 2024
60271114-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£33.00
Paid

29th October 2024 (1)
Date
Tue 29th Oct 2024
70007448-1
Type
Office Costs
(Hospitality)
Description
Repayment of 60254539
Amount
Repaid
Repaid : £70.00

25th October 2024 (1)
Date
Fri 25th Oct 2024
60268227-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£28.48
Paid

23rd October 2024 (1)
Date
Wed 23rd Oct 2024
60268227-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£59.24
Paid

18th October 2024 (1)
Date
Fri 18th Oct 2024
4004944-79
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£162.41
Paid

15th October 2024 (4)
Date
Tue 15th Oct 2024
60259228-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone needed for use in work
Amount
£399.00
Paid
Date
Tue 15th Oct 2024
4004895-1316
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£11.09
Paid
Date
Tue 15th Oct 2024
4004895-1317
Type
Office Costs
(Stationery & printing)
Description
Banner November 2024
Amount
£11.21
Paid
Date
Tue 15th Oct 2024
60268227-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£242.68
Paid

13th October 2024 (1)
Date
Sun 13th Oct 2024
60268227-6
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£164.00
Paid

8th October 2024 (1)
Date
Tue 8th Oct 2024
60257866-1
Type
Office Costs
(Stationery & printing)
Description
Notebook
Amount
£2.65
Paid

7th October 2024 (2)
Date
Mon 7th Oct 2024
60261455-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Mon 7th Oct 2024
60268227-4
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
1 nights
Amount
£176.42
Paid

3rd October 2024 (4)
Date
Thu 3rd Oct 2024
4004944-77
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£111.71
Paid
Date
Thu 3rd Oct 2024
4004944-76
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£111.71
Paid
Date
Thu 3rd Oct 2024
4004944-78
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£111.71
Paid
Date
Thu 3rd Oct 2024
4004944-75
Type
Office Costs
(Stationery & printing)
Description
XMA December 2024
Amount
£163.56
Paid

1st October 2024 (2)
Date
Tue 1st Oct 2024
60257871-1
Type
Office Costs
(Hospitality)
Description
Surgery room booking - 20th September
Amount
£72.60
Paid
Date
Tue 1st Oct 2024
90044407-0
Type
Office Costs
(Rent)
Amount
£1,278.00
Paid

27th September 2024 (1)
Date
Fri 27th Sep 2024
60257551-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Paid advert on LinkedIn
Amount
£172.88
Paid

25th September 2024 (1)
Date
Wed 25th Sep 2024
60263963-8
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£28.48
Paid

19th September 2024 (1)
Date
Thu 19th Sep 2024
60254539-1
Type
Office Costs
(Hospitality)
Description
Hire of Room for team planning meeting - September 2024
Amount
£70.00
Paid

17th September 2024 (1)
Date
Tue 17th Sep 2024
6016445-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,278.00
Paid

7th September 2024 (1)
Date
Sat 7th Sep 2024
60263963-5
Type
Accommodation
(Hotel - London)
Description
AIRBNB [***]
3 nights
Amount
£491.15
Paid

6th September 2024 (1)
Date
Fri 6th Sep 2024
60263963-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£109.67
Paid

5th September 2024 (1)
Date
Thu 5th Sep 2024
4004819-29
Type
Office Costs
(Stationery & printing)
Description
XMA October 2024
Amount
£90.47
Paid

3rd September 2024 (1)
Date
Tue 3rd Sep 2024
60257869-1
Type
Office Costs
(Hospitality)
Description
Luton Council invoice - 27th August surgery
Amount
£44.00
Paid

25th August 2024 (1)
Date
Sun 25th Aug 2024
60257278-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£28.48
Paid

21st August 2024 (1)
Date
Wed 21st Aug 2024
60259704-1
Type
Office Costs
(Training - MP)
Description
Communications training for Sarah
Amount
£1,020.00
Paid

31st July 2024 (1)
Date
Wed 31st Jul 2024
60247262-1
Type
Office Costs
(Hospitality)
Description
Reimbursement of surgery room booking
Amount
£54.00
Paid

25th July 2024 (1)
Date
Thu 25th Jul 2024
60253053-11
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£28.48
Paid

23rd July 2024 (1)
Date
Tue 23rd Jul 2024
60253075-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£-20.00
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60253075-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£-129.00
Paid

19th July 2024 (1)
Date
Fri 19th Jul 2024
60253111-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£284.00
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
60245797-1
Type
Office Costs
(Hospitality)
Description
fee for room booking for MP surgery
Amount
£49.50
Paid

15th July 2024 (1)
Date
Mon 15th Jul 2024
60253053-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£209.27
Paid

11th July 2024 (1)
Date
Thu 11th Jul 2024
60245036-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Copy of Luton Today local newspaper
Amount
£1.80
Paid

9th July 2024 (1)
Date
Tue 9th Jul 2024
60253075-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£175.00
Paid

29th June 2024 (1)
Date
Sat 29th Jun 2024
60252293-7
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£129.90
Paid

25th June 2024 (1)
Date
Tue 25th Jun 2024
60252293-6
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£28.48
Paid

12th June 2024 (1)
Date
Wed 12th Jun 2024
60252315-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£169.99
Paid

3rd June 2024 (1)
Date
Mon 3rd Jun 2024
60244899-1
Type
Office Costs
(Hospitality)
Description
Surgery room booking - Lewsey.
Amount
£26.40
Paid

2nd June 2024 (1)
Date
Sun 2nd Jun 2024
60252315-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£32.52
Paid

30th May 2024 (1)
Date
Thu 30th May 2024
60252315-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£290.92
Paid

27th May 2024 (2)
Date
Mon 27th May 2024
60252315-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£125.00
Paid
Date
Mon 27th May 2024
60252315-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£260.35
Paid

25th May 2024 (1)
Date
Sat 25th May 2024
60252293-5
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£28.48
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60252346-1
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
Number of nights not recorded
Amount
£193.91
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60252293-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£103.96
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60252293-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.32
Paid

2nd May 2024 (9)
Date
Thu 2nd May 2024
4004606-52
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£17.63
Paid
Date
Thu 2nd May 2024
4004606-46
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£17.63
Paid
Date
Thu 2nd May 2024
4004606-50
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£35.45
Paid
Date
Thu 2nd May 2024
4004606-294
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£0.43
Paid
Date
Thu 2nd May 2024
4004606-48
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£32.98
Paid
Date
Thu 2nd May 2024
4004606-51
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£19.32
Paid
Date
Thu 2nd May 2024
4004606-47
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£40.51
Paid
Date
Thu 2nd May 2024
4004606-49
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£2.98
Paid
Date
Thu 2nd May 2024
4004606-53
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£19.32
Paid

1st May 2024 (2)
Date
Wed 1st May 2024
60236653-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£10.45
Paid
Date
Wed 1st May 2024
60236653-2
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£7.49
Paid

26th April 2024 (1)
Date
Fri 26th Apr 2024
60252330-3
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
Number of nights not recorded
Amount
£164.00
Paid

25th April 2024 (5)
Date
Thu 25th Apr 2024
4004551-38
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Thu 25th Apr 2024
4004551-5
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Thu 25th Apr 2024
4004551-39
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£122.65
Paid
Date
Thu 25th Apr 2024
4004551-37
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£90.47
Paid
Date
Thu 25th Apr 2024
60252293-2
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£28.48
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60252330-2
Type
Accommodation
(Hotel - London)
Description
BKG HOTEL AT BOOKING.C
Number of nights not recorded
Amount
£188.10
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60252330-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£166.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60244864-1
Type
Office Costs
(Stationery & printing)
Description
House of Commons parliamentary letterhead printing
Amount
£949.20
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60252293-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£105.07
Paid

12th April 2024 (2)
Date
Fri 12th Apr 2024
4004507-60
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Fri 12th Apr 2024
60232889-1
Type
Office Costs
(Postage & couriers)
Description
Posting stationery to constituency
Amount
£16.45
Paid

25th March 2024 (1)
Date
Mon 25th Mar 2024
60235368-15
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£28.48
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60235368-12
Type
Accommodation
(Hotel - London)
Description
BKG HOTEL AT BOOKING.C
Number of nights not recorded
Amount
£169.29
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60235368-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£76.86
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
60244839-1
Type
Office Costs
(Stationery & printing)
Description
MP office details poster
Amount
£54.00
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60235368-9
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Printer, photocopier & scanner
Amount
£549.99
Paid

6th March 2024 (1)
Date
Wed 6th Mar 2024
60235368-5
Type
Office Costs
(Stationery & printing)
Description
BARTHAM PRESS
Amount
£396.00
Paid

5th March 2024 (3)
Date
Tue 5th Mar 2024
4004489-986
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.88
Paid
Date
Tue 5th Mar 2024
4004489-987
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£17.35
Paid
Date
Tue 5th Mar 2024
4004489-988
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.30
Paid

2nd March 2024 (1)
Date
Sat 2nd Mar 2024
60235368-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£156.98
Paid

1st March 2024 (1)
Date
Fri 1st Mar 2024
60235368-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Printer, photocopier & scanner
Amount
£80.93
Paid

28th February 2024 (1)
Date
Wed 28th Feb 2024
60231769-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£16.45
Paid

27th February 2024 (1)
Date
Tue 27th Feb 2024
60231983-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£166.50
Paid

25th February 2024 (1)
Date
Sun 25th Feb 2024
60231769-3
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£28.48
Paid

22nd February 2024 (2)
Date
Thu 22nd Feb 2024
60231985-1
Type
Office Costs
(Postage & couriers)
Description
SPEEDY FREIGHT
Amount
£102.00
Paid
Date
Thu 22nd Feb 2024
60231985-2
Type
Office Costs
(Translation services - other languages)
Description
WWW.LINGVOHOUSE.COM
Amount
£120.00
Paid

15th February 2024 (1)
Date
Thu 15th Feb 2024
60231769-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£103.76
Paid

11th February 2024 (1)
Date
Sun 11th Feb 2024
60231983-2
Type
Accommodation
(Hotel - London)
Description
[***] BOOKING.COM [***] [***]
2 nights
Amount
£252.00
Paid

7th February 2024 (1)
Date
Wed 7th Feb 2024
60231769-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£90.54
Paid

5th February 2024 (1)
Date
Mon 5th Feb 2024
60231983-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£103.50
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038343-0
Type
Office Costs
(Rent)
Amount
£1,160.00
Paid

19th December 2023 (2)
Date
Tue 19th Dec 2023
4004177-292
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£10.61
Paid
Date
Tue 19th Dec 2023
4004177-293
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£24.17
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60213327-1
Type
Accommodation
(Hotel - London)
Description
Late finish and early start next day
1 nights
Amount
£185.00
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
4004177-291
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£10.62
Paid

1st December 2023 (5)
Date
Fri 1st Dec 2023
4004175-0
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£90.47
Paid
Date
Fri 1st Dec 2023
4004175-3
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid
Date
Fri 1st Dec 2023
4004175-4
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£38.95
Paid
Date
Fri 1st Dec 2023
4004175-1
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid
Date
Fri 1st Dec 2023
4004175-2
Type
Office Costs
(Stationery & printing)
Description
XMA January 2024
Amount
£122.65
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60217028-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.75
Paid

25th November 2023 (1)
Date
Sat 25th Nov 2023
60217024-3
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£28.48
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60217024-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£108.08
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60217028-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£129.50
Paid

14th November 2023 (1)
Date
Tue 14th Nov 2023
60217028-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£200.00
Paid

22nd October 2023 (1)
Date
Sun 22nd Oct 2023
60212625-2
Type
Accommodation
(Hotel - London)
Description
[***] [***] AT BOOKING.C
3 nights
Amount
£475.71
Paid

16th October 2023 (2)
Date
Mon 16th Oct 2023
60212625-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£185.00
Paid
Date
Mon 16th Oct 2023
60212469-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£152.90
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036253-2
Type
Office Costs
(Rent)
Amount
£1,160.00
Paid
Date
Tue 3rd Oct 2023
90036253-1
Type
Office Costs
(Rent)
Amount
£1,160.00
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60207852-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£106.75
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60200020-1
Type
Staffing
(Training - staff)
Description
Speechwriting course
Amount
£1,020.00
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60207852-6
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Office furniture
Amount
£70.00
Paid

6th September 2023 (2)
Date
Wed 6th Sep 2023
60207852-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£81.85
Paid
Date
Wed 6th Sep 2023
60207852-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.32
Paid

29th August 2023 (1)
Date
Tue 29th Aug 2023
4003964-75
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£174.67
Paid

27th August 2023 (1)
Date
Sun 27th Aug 2023
60197438-1
Type
Office Costs
(Stationery & printing)
Description
Command strips
Amount
£10.00
Paid

22nd August 2023 (3)
Date
Tue 22nd Aug 2023
4003963-418
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£91.87
Paid
Date
Tue 22nd Aug 2023
4003963-417
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£60.77
Paid
Date
Tue 22nd Aug 2023
4003963-416
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£1.78
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
200009163-1
Type
Accommodation
(Hotel - London)
Description
[***] claim [***] Hotel - London [***]
1 nights
Amount
£120.50
Paid

8th August 2023 (2)
Date
Tue 8th Aug 2023
60198862-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£104.30
Paid
Date
Tue 8th Aug 2023
200009155-0
Type
Office Costs
(Rent)
Description
[***] deposit loan
Amount
£-92.50
Paid

17th July 2023 (1)
Date
Mon 17th Jul 2023
60198862-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£190.00
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
6011753-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£92.50
Paid

5th July 2023 (1)
Date
Wed 5th Jul 2023
60198862-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£85.47
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60198862-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£126.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60195299-14
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£129.90
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60195300-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£190.00
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60195300-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£190.00
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60195300-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£190.00
Paid

15th June 2023 (3)
Date
Thu 15th Jun 2023
60195299-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-3.95
Paid
Date
Thu 15th Jun 2023
60195299-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-32.99
Paid
Date
Thu 15th Jun 2023
60195299-6
Type
Office Costs
(Training - MP)
Description
CREATORS CLUB LTD
Amount
£1,196.51
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60195299-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£93.85
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60190010-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£380.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
4003741-281
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£38.51
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60190010-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£66.77
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60190012-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£147.00
Paid

27th April 2023 (2)
Date
Thu 27th Apr 2023
4003652-554
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£-12.95
Paid
Date
Thu 27th Apr 2023
4003652-555
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£-17.72
Paid

26th April 2023 (1)
Date
Wed 26th Apr 2023
60186017-5
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£36.94
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
60186017-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£190.00
Paid
Date
Tue 25th Apr 2023
4003652-553
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£16.93
Paid

20th April 2023 (20)
Date
Thu 20th Apr 2023
4003652-549
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£6.07
Paid
Date
Thu 20th Apr 2023
4003652-535
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£12.95
Paid
Date
Thu 20th Apr 2023
4003652-546
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.15
Paid
Date
Thu 20th Apr 2023
4003652-547
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£0.12
Paid
Date
Thu 20th Apr 2023
4003652-540
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£9.67
Paid
Date
Thu 20th Apr 2023
4003652-537
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£1.01
Paid
Date
Thu 20th Apr 2023
4003652-552
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£17.72
Paid
Date
Thu 20th Apr 2023
4003652-541
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£20.26
Paid
Date
Thu 20th Apr 2023
4003652-149
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.73
Paid
Date
Thu 20th Apr 2023
4003652-550
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£6.47
Paid
Date
Thu 20th Apr 2023
4003652-543
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£1.81
Paid
Date
Thu 20th Apr 2023
4003652-542
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£0.59
Paid
Date
Thu 20th Apr 2023
4003652-551
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.67
Paid
Date
Thu 20th Apr 2023
4003652-539
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£1.14
Paid
Date
Thu 20th Apr 2023
4003652-148
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£6.62
Paid
Date
Thu 20th Apr 2023
4003652-548
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£34.10
Paid
Date
Thu 20th Apr 2023
4003652-536
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£14.50
Paid
Date
Thu 20th Apr 2023
4003652-544
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£9.55
Paid
Date
Thu 20th Apr 2023
4003652-545
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£6.66
Paid
Date
Thu 20th Apr 2023
4003652-538
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£18.61
Paid

19th April 2023 (2)
Date
Wed 19th Apr 2023
60186017-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£90.02
Paid
Date
Wed 19th Apr 2023
4003608-13
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031818-0
Type
Office Costs
(Rent)
Amount
£1,054.75
Paid

29th March 2023 (1)
Date
Wed 29th Mar 2023
60179771-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£200.08
Paid

22nd March 2023 (2)
Date
Wed 22nd Mar 2023
60179742-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£190.00
Paid
Date
Wed 22nd Mar 2023
60179742-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£156.00
Paid

17th March 2023 (1)
Date
Fri 17th Mar 2023
60179771-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£55.76
Paid

12th March 2023 (1)
Date
Sun 12th Mar 2023
60179742-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£140.97
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60179742-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£190.00
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60179771-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£76.85
Paid

5th March 2023 (1)
Date
Sun 5th Mar 2023
60179776-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£150.50
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
60179771-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£165.29
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
200008458-0
Type
Accommodation
(Hotel - London)
Description
70005067:22 allocate £60 refund to 60145174:2 [***]
Number of nights not recorded
Amount
£-60.00
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60177923-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£185.00
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60178166-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£105.09
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60178184-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£102.06
Paid

30th January 2023 (2)
Date
Mon 30th Jan 2023
60171241-11
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£99.32
Paid
Date
Mon 30th Jan 2023
60171241-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£30.32
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60171241-9
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 202
Amount
£59.95
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60171241-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£18.21
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60171241-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£23.30
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60171241-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.21
Paid

17th January 2023 (2)
Date
Tue 17th Jan 2023
60171241-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£129.80
Paid
Date
Tue 17th Jan 2023
60171241-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60171241-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: Leagrave
Amount
£5.70
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60171241-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£23.30
Paid
Date
Mon 9th Jan 2023
60171241-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£34.18
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029729-1
Type
Office Costs
(Rent)
Amount
£1,054.75
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60165894-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leagrave
Amount
£18.11
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60165894-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: Luton
Amount
£3.56
Paid
Date
Mon 19th Dec 2022
60165894-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.11
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60159360-5
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£22.90
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60159360-4
Type
MP Travel
(Congestion charge & toll)
Description
London to constituency in rail strikes
London-constituency MP & Staff
Amount
£15.00
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60159360-3
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to London in rail strikes
London-constituency MP & Staff
Amount
£15.00
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60165894-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£18.11
Paid

6th December 2022 (1)
Date
Tue 6th Dec 2022
60165894-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.11
Paid

5th December 2022 (5)
Date
Mon 5th Dec 2022
60166640-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£144.50
Paid
Date
Mon 5th Dec 2022
60166640-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£181.05
Paid
Date
Mon 5th Dec 2022
60166640-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£-161.50
Paid
Date
Mon 5th Dec 2022
60166640-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£167.50
Paid
Date
Mon 5th Dec 2022
60165894-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.21
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60166640-5
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£161.50
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60165894-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£18.21
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60162726-16
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£33.27
Paid

29th November 2022 (2)
Date
Tue 29th Nov 2022
60163193-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£136.00
Paid
Date
Tue 29th Nov 2022
60162726-15
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£18.11
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60163193-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£328.50
Paid
Date
Mon 28th Nov 2022
60162726-14
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£18.11
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60162726-13
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£33.27
Paid

24th November 2022 (1)
Date
Thu 24th Nov 2022
60162726-12
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£33.27
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60162726-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£18.11
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60163193-2
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
2 nights
Amount
£341.66
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60162726-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£33.27
Paid

16th November 2022 (2)
Date
Wed 16th Nov 2022
60162726-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£18.11
Paid
Date
Wed 16th Nov 2022
60163073-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£70.24
Paid

15th November 2022 (1)
Date
Tue 15th Nov 2022
60163077-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£139.50
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60163193-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£46.00
Paid
Date
Mon 14th Nov 2022
60162726-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.11
Paid

9th November 2022 (1)
Date
Wed 9th Nov 2022
60162726-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£23.30
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60162726-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£33.27
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60162726-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.21
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60162726-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leagrave
Amount
£18.11
Paid

2nd November 2022 (3)
Date
Wed 2nd Nov 2022
60163073-1
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
Number of nights not recorded
Amount
£174.96
Paid
Date
Wed 2nd Nov 2022
60162726-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: Luton
Amount
£4.68
Paid
Date
Wed 2nd Nov 2022
60162726-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£33.27
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60162726-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£23.30
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60159222-10
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£33.27
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60159348-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£62.71
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60159222-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£23.30
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60159222-9
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leagrave
Amount
£18.11
Paid
Date
Tue 25th Oct 2022
60159222-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£18.11
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60159222-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£18.11
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60159222-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.11
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
60159222-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£18.11
Paid

17th October 2022 (3)
Date
Mon 17th Oct 2022
60159348-4
Type
Accommodation
(Hotel - London)
Description
HOTEL ON BOOKING.COM
Number of nights not recorded
Amount
£164.20
Paid
Date
Mon 17th Oct 2022
60159222-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£18.11
Paid
Date
Mon 17th Oct 2022
60159360-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£16.66
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60159442-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£141.50
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60159222-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Leagrave
Amount
£18.11
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60159360-2
Type
MP Travel
(Parking)
Description
Parking near station in constituency
London-constituency MP & Staff
Amount
£17.10
Paid
Date
Tue 11th Oct 2022
60159222-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£18.11
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60159442-2
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
Number of nights not recorded
Amount
£162.36
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027642-0
Type
Office Costs
(Rent)
Amount
£1,054.75
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60152624-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.11
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60152624-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£34.18
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60152612-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£165.21
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60145487-1
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£22.90
Paid
Date
Mon 12th Sep 2022
60145489-1
Type
Accommodation
(Hotel - London)
Description
London overnight
Number of nights not recorded
Amount
£171.00
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60152624-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£12.01
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60152624-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.21
Paid

22nd August 2022 (4)
Date
Mon 22nd Aug 2022
60142855-1
Type
Staff Travel
(Rail)
Description
Travel to Parliament from constituency
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£32.70
Paid
Date
Mon 22nd Aug 2022
60142855-4
Type
Staff Travel
(Rail)
Description
Travel to Parliament from constituency
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£17.80
Paid
Date
Mon 22nd Aug 2022
60142855-3
Type
Staff Travel
(Rail)
Description
Travel to Parliament from constituency
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.79
Paid
Date
Mon 22nd Aug 2022
60142855-2
Type
Staff Travel
(Rail)
Description
Travel to Parliament from constituency
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.79
Paid

19th August 2022 (3)
Date
Fri 19th Aug 2022
4002805-125
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£17.90
Paid
Date
Fri 19th Aug 2022
4002805-131
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£17.90
Paid
Date
Fri 19th Aug 2022
4002805-126
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£17.90
Paid

5th August 2022 (4)
Date
Fri 5th Aug 2022
4002805-130
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£27.16
Paid
Date
Fri 5th Aug 2022
4002805-128
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£18.40
Paid
Date
Fri 5th Aug 2022
4002805-129
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£14.90
Paid
Date
Fri 5th Aug 2022
4002805-127
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£12.04
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026252-1
Type
Office Costs
(Rent)
Amount
£1,054.75
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60145148-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£18.11
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
60145174-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£170.00
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60145490-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£17.80
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60145153-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£68.48
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60145108-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60145108-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60145148-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£33.27
Paid

6th July 2022 (2)
Date
Wed 6th Jul 2022
60145174-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£156.00
Paid
Date
Wed 6th Jul 2022
60145148-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£18.11
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60145148-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.11
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60145174-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£166.60
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60140891-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.21
Paid

29th June 2022 (3)
Date
Wed 29th Jun 2022
60140891-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£18.11
Paid
Date
Wed 29th Jun 2022
60140891-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£19.74
Paid
Date
Wed 29th Jun 2022
60140883-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£64.28
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60140891-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£18.11
Paid

27th June 2022 (6)
Date
Mon 27th Jun 2022
60134712-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Replacement device needed for work.
Amount
£264.98
Paid
Date
Mon 27th Jun 2022
60134720-1
Type
Office Costs
(Stationery & printing)
Description
Wall planner for office
Amount
£360.00
Paid
Date
Mon 27th Jun 2022
60134771-1
Type
Office Costs
(Stationery & printing)
Description
Roller Banner
Amount
£30.00
Paid
Date
Mon 27th Jun 2022
60134809-1
Type
Office Costs
(Stationery & printing)
Description
Second roll planner design
Amount
£30.00
Paid
Date
Mon 27th Jun 2022
60140891-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.11
Paid
Date
Mon 27th Jun 2022
60145490-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.60
Paid

26th June 2022 (2)
Date
Sun 26th Jun 2022
60140886-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£261.00
Paid
Date
Sun 26th Jun 2022
60142803-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£156.00
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60140883-5
Type
Accommodation
(Hotel - London)
Description
HOTEL ON BOOKING.COM
Number of nights not recorded
Amount
£162.36
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60142802-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
60140884-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£17.50
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60142803-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£33.50
Paid
Date
Mon 20th Jun 2022
60140886-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£199.00
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60132791-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Constituency event
Amount
£46.50
Paid
Date
Thu 16th Jun 2022
60140891-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£18.11
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60140891-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£17.30
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60140891-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£18.11
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60140891-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.11
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60140884-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60140884-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£15.00
Paid

3rd June 2022 (2)
Date
Fri 3rd Jun 2022
60140883-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£164.00
Paid
Date
Fri 3rd Jun 2022
60140883-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£281.50
Paid

26th May 2022 (2)
Date
Thu 26th May 2022
60137998-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£21.06
Paid
Date
Thu 26th May 2022
60137998-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£6.61
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60137998-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Fields
Amount
£23.30
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
60137998-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£18.11
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60137998-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£17.30
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
4002521-24
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Wed 18th May 2022
60135180-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£58.66
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60137997-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£18.11
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60137997-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.21
Paid
Date
Wed 11th May 2022
60137988-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
Number of nights not recorded
Amount
£154.00
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60137997-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£18.11
Paid
Date
Tue 10th May 2022
60137997-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.11
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60137997-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£18.21
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60137988-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£172.50
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60137986-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£57.74
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60132312-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.21
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60132312-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£23.30
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60132312-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£18.11
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60132314-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.11
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60132314-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£23.30
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60132312-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£33.27
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60132312-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£23.30
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
60132312-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£33.27
Paid
Date
Tue 15th Mar 2022
60132312-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£51.17
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60131022-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£44.17
Paid

9th March 2022 (3)
Date
Wed 9th Mar 2022
60131022-7
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£92.50
Paid
Date
Wed 9th Mar 2022
60131022-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£23.30
Paid
Date
Wed 9th Mar 2022
60131022-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£24.95
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60131022-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£18.11
Paid

6th March 2022 (2)
Date
Sun 6th Mar 2022
60131022-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£18.57
Paid
Date
Sun 6th Mar 2022
60131022-10
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£92.50
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60131022-4
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£148.59
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60131022-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£18.11
Paid

28th February 2022 (2)
Date
Mon 28th Feb 2022
60131026-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
Number of nights not recorded
Amount
£80.00
Paid
Date
Mon 28th Feb 2022
60131003-8
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£17.40
Paid

24th February 2022 (1)
Date
Thu 24th Feb 2022
60131003-7
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£22.49
Paid

10th February 2022 (1)
Date
Thu 10th Feb 2022
60131003-6
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£17.40
Paid

9th February 2022 (1)
Date
Wed 9th Feb 2022
60131003-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£17.40
Paid

8th February 2022 (2)
Date
Tue 8th Feb 2022
60131026-1
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
Number of nights not recorded
Amount
£84.00
Paid
Date
Tue 8th Feb 2022
60131003-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£32.05
Paid

2nd February 2022 (1)
Date
Wed 2nd Feb 2022
60131003-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£32.05
Paid

1st February 2022 (1)
Date
Tue 1st Feb 2022
60131003-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£17.40
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021438-0
Type
Office Costs
(Rent)
Amount
£974.75
Paid

16th December 2021 (2)
Date
Thu 16th Dec 2021
60109396-2
Type
Office Costs
(Postage & couriers)
Description
Packing foam
Amount
£10.99
Paid
Date
Thu 16th Dec 2021
60109396-1
Type
Office Costs
(Postage & couriers)
Description
Packaging tape
Amount
£2.55
Paid

15th December 2021 (1)
Date
Wed 15th Dec 2021
60109304-1
Type
Office Costs
(Postage & couriers)
Description
Laptop packaging to post
Amount
£8.33
Paid

13th December 2021 (2)
Date
Mon 13th Dec 2021
4002214-224
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£5.90
Paid
Date
Mon 13th Dec 2021
4002214-204
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£5.90
Paid

10th December 2021 (2)
Date
Fri 10th Dec 2021
60108609-1
Type
Office Costs
(Postage & couriers)
Description
Post electrical equipment securely to constituency office
Amount
£27.75
Paid
Date
Fri 10th Dec 2021
4002214-223
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£2.95
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60109303-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£32.05
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60109303-3
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£22.49
Paid
Date
Mon 29th Nov 2021
60109303-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£35.00
Paid

23rd November 2021 (1)
Date
Tue 23rd Nov 2021
60109303-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£17.40
Paid

21st November 2021 (3)
Date
Sun 21st Nov 2021
60109303-5
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
Number of nights not recorded
Amount
£162.81
Paid
Date
Sun 21st Nov 2021
60109303-8
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£20.10
Paid
Date
Sun 21st Nov 2021
60109303-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Luton
To: Eltham
Amount
£-13.90
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60109303-9
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£32.05
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60104961-1
Type
MP Travel
(Rail)
Description
Travel to Parliament
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£31.50
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60109303-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£115.79
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60109303-11
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£22.49
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60109303-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£17.40
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019930-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,840.80
Paid

1st November 2021 (2)
Date
Mon 1st Nov 2021
60109303-13
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£447.00
Paid
Date
Mon 1st Nov 2021
60109303-14
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£17.40
Paid

29th October 2021 (3)
Date
Fri 29th Oct 2021
60103322-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£11.55
Paid
Date
Fri 29th Oct 2021
60102773-2
Type
Staff Travel
(Other public transport)
Description
Kings Cross St Pancras to Stockwell - returning from constituency office
London-constituency MP & Staff
Amount
£1.65
Paid
Date
Fri 29th Oct 2021
60102773-1
Type
Staff Travel
(Other public transport)
Description
Stockwell to Kings Cross St Pancras - to constituency office
London-constituency MP & Staff
Amount
£1.65
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60103322-2
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£17.40
Paid

25th October 2021 (2)
Date
Mon 25th Oct 2021
60103322-3
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£491.00
Paid
Date
Mon 25th Oct 2021
60103322-4
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£17.40
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60101582-1
Type
Office Costs
(Translation services - other languages)
Description
Translation of parliamentary speech on Kashmir
Amount
£100.00
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60103322-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£32.05
Paid

21st October 2021 (2)
Date
Thu 21st Oct 2021
60103322-6
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£168.94
Paid
Date
Thu 21st Oct 2021
60103322-7
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£17.40
Paid

20th October 2021 (2)
Date
Wed 20th Oct 2021
60103322-8
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£17.40
Paid
Date
Wed 20th Oct 2021
4002107-91
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.97
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
60103322-11
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£28.08
Paid
Date
Tue 19th Oct 2021
60103322-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£79.25
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019360-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£974.75
Paid

30th September 2021 (4)
Date
Thu 30th Sep 2021
4002066-478
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.10
Paid
Date
Thu 30th Sep 2021
4002066-477
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.36
Paid
Date
Thu 30th Sep 2021
4002066-476
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.98
Paid
Date
Thu 30th Sep 2021
4002066-479
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.56
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60101584-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£85.00
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60101584-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leagrave
Amount
£17.40
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60101584-3
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£17.40
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60101584-4
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
Number of nights not recorded
Amount
£512.34
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60101584-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: Leagrave
To: Luton
Amount
£6.11
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60101584-6
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£32.05
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60101584-8
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£17.40
Paid
Date
Wed 15th Sep 2021
60101584-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£78.73
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
60101584-9
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£145.80
Paid
Date
Tue 14th Sep 2021
60101584-10
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£19.64
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60101584-11
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£17.40
Paid
Date
Mon 13th Sep 2021
60101584-12
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leagrave
Amount
£17.40
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60101584-13
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£32.05
Paid

7th September 2021 (2)
Date
Tue 7th Sep 2021
60101584-14
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£32.05
Paid
Date
Tue 7th Sep 2021
60096327-1
Type
Office Costs
(Equipment - purchase)
Description
Face masks
Other office equipment
Amount
£15.00
Paid

6th September 2021 (1)
Date
Mon 6th Sep 2021
60101584-15
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£17.50
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60095650-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£77.92
Paid

10th August 2021 (2)
Date
Tue 10th Aug 2021
60093274-4
Type
Staff Travel
(Other public transport)
Description
Southfields to Kings Cross, travelling to constituency via St Pancras
London-constituency MP & Staff
Amount
£3.40
Paid
Date
Tue 10th Aug 2021
60093274-5
Type
Staff Travel
(Other public transport)
Description
West Hampstead to Southfields, travelling home from constituency
London-constituency MP & Staff
Amount
£1.05
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60093274-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£12.35
Paid

6th August 2021 (1)
Date
Fri 6th Aug 2021
60095650-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£21.97
Paid

3rd August 2021 (3)
Date
Tue 3rd Aug 2021
60093274-2
Type
Office Costs
(Postage & couriers)
Description
Ryman
Amount
£3.79
Paid
Date
Tue 3rd Aug 2021
90017851-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,840.80
Paid
Date
Tue 3rd Aug 2021
60093274-3
Type
Office Costs
(Postage & couriers)
Description
Post Office
Amount
£12.12
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60093315-1
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£32.05
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60093315-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£17.50
Paid

20th July 2021 (2)
Date
Tue 20th Jul 2021
60093315-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Leagrave
Amount
£17.40
Paid
Date
Tue 20th Jul 2021
60093315-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£115.92
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
60093315-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£17.40
Paid

16th July 2021 (2)
Date
Fri 16th Jul 2021
60093315-7
Type
Staff Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid
Date
Fri 16th Jul 2021
60093315-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£82.31
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60093315-8
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£129.60
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60093315-9
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£17.10
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60093315-11
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Leagrave
Amount
£17.10
Paid
Date
Thu 8th Jul 2021
60093315-10
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£133.92
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60093315-12
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£19.90
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
60093315-13
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Leagrave
Amount
£17.20
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
60093315-14
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£125.28
Paid
Date
Thu 1st Jul 2021
60093315-15
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Leagrave
Amount
£17.10
Paid
Date
Thu 1st Jul 2021
90017278-0
Type
Office Costs
(Rent)
Amount
£974.75
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60090773-1
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£17.10
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
60090773-2
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£125.28
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60090773-3
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Luton
To: London Terminals
Amount
£17.10
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60090773-4
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£31.50
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60090773-5
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£22.10
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
60090773-6
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Luton
Amount
£17.10
Paid

21st June 2021 (2)
Date
Mon 21st Jun 2021
60090773-8
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£17.10
Paid
Date
Mon 21st Jun 2021
60090773-7
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£111.60
Paid

16th June 2021 (2)
Date
Wed 16th Jun 2021
60090773-10
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£31.50
Paid
Date
Wed 16th Jun 2021
60090773-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£77.82
Paid

15th June 2021 (3)
Date
Tue 15th Jun 2021
60090773-12
Type
MP Travel
(Hotel - late night)
Description
[***]
Amount
£133.92
Paid
Date
Tue 15th Jun 2021
60090773-13
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Leagrave
Amount
£17.10
Paid
Date
Tue 15th Jun 2021
60090773-11
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£35.98
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60090773-14
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£17.10
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60090773-15
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£31.50
Paid

9th June 2021 (1)
Date
Wed 9th Jun 2021
60090773-16
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£17.20
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
60090773-17
Type
Office Costs
(Equipment - purchase)
Description
SQ MILL PRINTERS LTD
Other office equipment
Amount
£8.98
Paid
Date
Tue 8th Jun 2021
60090773-18
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Leagrave
Amount
£17.10
Paid

7th June 2021 (2)
Date
Mon 7th Jun 2021
60090773-20
Type
MP Travel
(Hotel - late night)
Description
HOTEL AT BOOKING.COM
Amount
£133.92
Paid
Date
Mon 7th Jun 2021
60090773-21
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£19.90
Paid

26th May 2021 (1)
Date
Wed 26th May 2021
60086946-1
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Leagrave
Amount
£17.10
Paid

25th May 2021 (2)
Date
Tue 25th May 2021
60086946-3
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£19.90
Paid
Date
Tue 25th May 2021
60086946-2
Type
Accommodation
(Hotel - London)
Description
HOTEL AT BOOKING.COM
Number of nights not recorded
Amount
£125.10
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60086946-4
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: London Terminals
To: Leagrave
Amount
£17.20
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
60086946-5
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£31.50
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60086946-7
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£17.20
Paid
Date
Mon 17th May 2021
60086946-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£76.39
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60086946-8
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£31.50
Paid

6th May 2021 (3)
Date
Thu 6th May 2021
60083046-3
Type
Staff Travel
(Rail)
Description
Travel to constituency office
London-constituency MP & Staff
From: West Hampstead Thameslink
To: Leagrave
Amount
£19.30
Paid
Date
Thu 6th May 2021
60083046-1
Type
Staff Travel
(Other public transport)
Description
Southfields - West Hampstead Thameslink - travel to constituency
London-constituency MP & Staff
Amount
£3.40
Paid
Date
Thu 6th May 2021
60083046-2
Type
Staff Travel
(Other public transport)
Description
Blackfriars - Southfields - travel back from constituency
London-constituency MP & Staff
Amount
£1.85
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015789-1
Type
Office Costs
(Rent)
Amount
£1,840.80
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
4001756-113
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 27th Apr 2021
60083049-1
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Leagrave
To: City Thameslink
Amount
£31.50
Paid

22nd April 2021 (1)
Date
Thu 22nd Apr 2021
60083049-2
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Leagrave
To: City Thameslink
Amount
£17.20
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60083049-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£56.99
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60083049-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£78.02
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60083049-5
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Leagrave
To: City Thameslink
Amount
£31.50
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60083049-6
Type
Staffing
(Training - staff)
Description
PCS REAL CLEAR
Amount
£840.00
Paid

8th April 2021 (2)
Date
Thu 8th Apr 2021
90015312-1
Type
Office Costs
(Rent)
Amount
£1,534.00
Paid
Date
Thu 8th Apr 2021
60080237-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test
Amount
£25.00
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60079982-1
Type
Office Costs
(Postage & couriers)
Description
Postage royal mail for laptop to colleague
Amount
£26.75
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015255-0
Type
Office Costs
(Rent)
Amount
£974.75
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60080451-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid

19th March 2021 (6)
Date
Fri 19th Mar 2021
60080451-2
Type
Office Costs
(Equipment - purchase)
Description
PAPERSTONE LIMITED
Other office equipment
Amount
£17.89
Paid
Date
Fri 19th Mar 2021
60080451-3
Type
Office Costs
(Equipment - purchase)
Description
SAFETYSIGNS
Other office equipment
Amount
£24.78
Paid
Date
Fri 19th Mar 2021
4001709-108
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.06
Paid
Date
Fri 19th Mar 2021
4001709-109
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£9.05
Paid
Date
Fri 19th Mar 2021
4001709-110
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£12.37
Paid
Date
Fri 19th Mar 2021
4001709-111
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£13.86
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60080451-4
Type
Office Costs
(Equipment - purchase)
Description
MAPCENTRE
Other office equipment
Amount
£155.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60080451-5
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£11.58
Paid

15th March 2021 (2)
Date
Mon 15th Mar 2021
60080451-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£71.87
Paid
Date
Mon 15th Mar 2021
4001709-107
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£2.45
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60080451-7
Type
Office Costs
(Equipment - purchase)
Description
DEALMANIAUK
Printer, photocopier & scanner
Amount
£62.99
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60080451-9
Type
Staffing
(Health & welfare - staff)
Description
PCS REAL CLEAR
Amount
£1,280.40
Paid

2nd March 2021 (5)
Date
Tue 2nd Mar 2021
60080451-10
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£44.30
Paid
Date
Tue 2nd Mar 2021
4001709-113
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£211.85
Paid
Date
Tue 2nd Mar 2021
4001709-115
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£227.23
Paid
Date
Tue 2nd Mar 2021
4001709-114
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£211.85
Paid
Date
Tue 2nd Mar 2021
4001709-112
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£211.85
Paid

1st March 2021 (4)
Date
Mon 1st Mar 2021
60080451-12
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£166.80
Paid
Date
Mon 1st Mar 2021
60080451-14
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£42.29
Paid
Date
Mon 1st Mar 2021
60080451-13
Type
Office Costs
(Advertising and contact cards)
Description
VISTAPRINT
Amount
£25.67
Paid
Date
Mon 1st Mar 2021
60080451-11
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£123.95
Paid

25th February 2021 (2)
Date
Thu 25th Feb 2021
60076181-2
Type
Office Costs
(Stationery & printing)
Description
WWW.STUDIO.CO.UK
Amount
£62.98
Paid
Date
Thu 25th Feb 2021
60076181-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£44.20
Paid

23rd February 2021 (5)
Date
Tue 23rd Feb 2021
60075381-1
Type
Office Costs
(Utilities)
Description
Utilities for staff home working - Portioned by days worked and rooms used
Dual Fuel
Amount
£93.27
Paid
Date
Tue 23rd Feb 2021
90014121-2
Type
Office Costs
(Rent)
Amount
£974.75
Paid
Date
Tue 23rd Feb 2021
90014121-0
Type
Office Costs
(Rent)
Amount
£974.75
Paid
Date
Tue 23rd Feb 2021
90014121-3
Type
Office Costs
(Rent)
Amount
£974.75
Paid
Date
Tue 23rd Feb 2021
90014121-1
Type
Office Costs
(Rent)
Amount
£974.75
Paid

22nd February 2021 (3)
Date
Mon 22nd Feb 2021
4001655-413
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£0.43
Paid
Date
Mon 22nd Feb 2021
4001655-414
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£1.01
Paid
Date
Mon 22nd Feb 2021
4001655-415
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£4.18
Paid

20th February 2021 (1)
Date
Sat 20th Feb 2021
60076181-3
Type
Office Costs
(Advertising and contact cards)
Description
LINKEDIN [***]
Amount
£52.67
Paid

15th February 2021 (1)
Date
Mon 15th Feb 2021
60076181-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£71.76
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60075077-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband for staff homeworking - (27/31 days total*21 days works/4 rooms)
Internet
Amount
£4.57
Paid

1st February 2021 (1)
Date
Mon 1st Feb 2021
60073287-1
Type
Office Costs
(Postage & couriers)
Description
Postage for monitor to colleague
Amount
£26.75
Paid

26th January 2021 (3)
Date
Tue 26th Jan 2021
70003226-1
Type
Office Costs
(Rent)
Description
60069592
Amount
Repaid
Repaid : £920.40
Date
Tue 26th Jan 2021
70003227-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
Repaid
Repaid : £24.96
Date
Tue 26th Jan 2021
60075077-1
Type
Office Costs
(Utilities)
Description
Utilities for staff home working - ((246.74+13.79)/89 days*54 days working/4 rooms)
Dual Fuel
Amount
£39.51
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60072743-1
Type
Office Costs
(Translation services - other languages)
Description
Translation of parliamentary speech text on Kashmir into Urdu
Amount
£100.00
Paid

20th January 2021 (1)
Date
Wed 20th Jan 2021
60074265-1
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 142
Amount
£59.95
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60074265-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£72.98
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60071346-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£89.42
Paid

16th December 2020 (2)
Date
Wed 16th Dec 2020
60071346-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 16th Dec 2020
60069592-1
Type
Office Costs
(Rent)
Description
IPSA been underpaying rent - to pay landlord
Amount
£920.40
Paid

15th December 2020 (4)
Date
Tue 15th Dec 2020
4001528-217
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£110.83
Paid
Date
Tue 15th Dec 2020
4001528-216
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£211.85
Paid
Date
Tue 15th Dec 2020
4001528-214
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£211.85
Paid
Date
Tue 15th Dec 2020
4001528-215
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£211.85
Paid

14th December 2020 (4)
Date
Mon 14th Dec 2020
4001528-157
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£104.98
Paid
Date
Mon 14th Dec 2020
4001528-213
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Mon 14th Dec 2020
4001528-156
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid
Date
Mon 14th Dec 2020
4001528-155
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£118.45
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60068337-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for meeting with local firefighters
Amount
£24.96
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
4001528-96
Type
Office Costs
(Stationery & printing)
Description
Banner November 2020
Amount
£5.60
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60069423-1
Type
MP Travel
(Rail)
Description
TSGN
London-constituency MP & Staff
From: Leagrave
To: London Terminals
Amount
£30.70
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60069423-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£74.52
Paid

15th November 2020 (1)
Date
Sun 15th Nov 2020
60067030-1
Type
Office Costs
(Stationery & printing)
Description
Notebook
Amount
£6.99
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011654-1
Type
Office Costs
(Rent)
Amount
£1,534.00
Paid

29th October 2020 (1)
Date
Thu 29th Oct 2020
60065605-1
Type
Office Costs
(Software & applications)
Description
FS JOTFORM
Amount
£18.18
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60065605-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£80.26
Paid

13th October 2020 (1)
Date
Tue 13th Oct 2020
60062613-1
Type
MP Travel
(Hotel - late night)
Description
Late votes in Parliament
Amount
£91.04
Paid

8th October 2020 (3)
Date
Thu 8th Oct 2020
60062124-1
Type
Office Costs
(Software & applications)
Description
FS JOTFORM
Amount
£18.43
Paid
Date
Thu 8th Oct 2020
60062124-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£73.80
Paid
Date
Thu 8th Oct 2020
60062124-4
Type
Office Costs
(Equipment - purchase)
Description
GEAR GEEK
Computer, laptop, PC, tablet & accessories
Amount
£6.99
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
60065605-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£89.99
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60061030-1
Type
Office Costs
(Equipment - purchase)
Description
Office chair for home working
Office furniture
Amount
£76.80
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60060048-1
Type
Accommodation
(Hotel - London)
Description
Late vote in Parliament - 21st September
Number of nights not recorded
Amount
£91.04
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60059672-1
Type
Staffing
(Health & welfare - staff)
Description
Flu Jab
Amount
£13.99
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60059335-1
Type
Accommodation
(Hotel - London)
Description
Late parliamentary vote
1 nights
Amount
£91.04
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001231-20
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

29th August 2020 (1)
Date
Sat 29th Aug 2020
60059317-1
Type
Office Costs
(Software & applications)
Description
FS JOTFORM
Amount
£17.82
Paid

26th August 2020 (2)
Date
Wed 26th Aug 2020
60057241-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products for Westminster office
Amount
£9.10
Paid
Date
Wed 26th Aug 2020
60059317-2
Type
Office Costs
(Equipment - purchase)
Description
BOOTS.COM
Other office equipment
Amount
£18.50
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
60059317-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£86.10
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60057249-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
For staff member working from home - calculated according to days worked in the month. Staff member opted out of home working allowance.
Internet
Amount
£9.58
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60059317-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,218.12
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009579-0
Type
Office Costs
(Rent)
Amount
£1,534.00
Paid

29th July 2020 (2)
Date
Wed 29th Jul 2020
60057197-2
Type
Office Costs
(Software & applications)
Description
FS JOTFORM
Amount
£18.19
Paid
Date
Wed 29th Jul 2020
60057197-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£14.29
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60057197-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£23.98
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60057197-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£38.58
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60057197-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£129.98
Paid

20th July 2020 (2)
Date
Mon 20th Jul 2020
60053907-2
Type
Office Costs
(Postage & couriers)
Description
Stamps to post casework to constituency
Amount
£7.80
Paid
Date
Mon 20th Jul 2020
60053907-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes to post casework to constituency
Amount
£1.99
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60054241-1
Type
Staff Travel
(Railcard)
Description
26-30 Railcard for staff member - will be used for Westminster to constituency travel
Amount
£30.00
Paid

15th July 2020 (1)
Date
Wed 15th Jul 2020
60057197-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£77.30
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60052108-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Sky Bill July - home working through coronavirus - calculated by days worked
Internet
Amount
£20.90
Paid

8th July 2020 (1)
Date
Wed 8th Jul 2020
60057197-7
Type
Office Costs
(Training - staff)
Description
PCS REAL CLEAR
Amount
£420.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60052706-1
Type
Office Costs
(Software & applications)
Description
FS JOTFORM
Amount
£19.17
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60052706-2
Type
Office Costs
(Equipment - purchase)
Description
WISH.COM
Other office equipment
Amount
£14.12
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60052706-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£86.44
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60051636-1
Type
Office Costs
(Software & applications)
Description
FS JOTFORM
Amount
£19.21
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60047767-1
Type
Office Costs
(Postage & couriers)
Description
Postage by signed for/tracked to send documents to pass office
Amount
£6.70
Paid

15th May 2020 (1)
Date
Fri 15th May 2020
60051636-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£62.95
Paid

14th May 2020 (1)
Date
Thu 14th May 2020
60047506-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
For staff working at home during coronavirus pandemic. "Amount" is calculated according to days worked, not full bill amount. (GBP45/30 days*21 days worked)
Internet
Amount
£31.50
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007827-0
Type
Office Costs
(Rent)
Amount
£1,534.00
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
60046435-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£407.20
Paid
Date
Wed 29th Apr 2020
60046435-2
Type
Office Costs
(Software & applications)
Description
FS JOTFORM
Amount
£18.95
Paid

25th April 2020 (1)
Date
Sat 25th Apr 2020
60046435-3
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£14.36
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60045139-1
Type
Office Costs
(Postage & couriers)
Description
Parliamentary letter to vulnerable constituents with information about covid-19
Amount
£4,871.04
Paid

14th April 2020 (34)
Date
Tue 14th Apr 2020
4000944-1287
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£6.24
Paid
Date
Tue 14th Apr 2020
4000944-1290
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£6.72
Paid
Date
Tue 14th Apr 2020
4000944-1300
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£116.74
Paid
Date
Tue 14th Apr 2020
4000944-450
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£6.66
Paid
Date
Tue 14th Apr 2020
4000944-1284
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Computer, laptop, PC, tablet & accessories
Amount
£56.26
Paid
Date
Tue 14th Apr 2020
4000944-523
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Computer, laptop, PC, tablet & accessories
Amount
£10.42
Paid
Date
Tue 14th Apr 2020
4000944-1296
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£14.18
Paid
Date
Tue 14th Apr 2020
4000944-447
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Computer, laptop, PC, tablet & accessories
Amount
£20.40
Paid
Date
Tue 14th Apr 2020
4000944-1281
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£79.94
Paid
Date
Tue 14th Apr 2020
4000944-1279
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.27
Paid
Date
Tue 14th Apr 2020
4000944-525
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.10
Paid
Date
Tue 14th Apr 2020
4000944-1299
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.14
Paid
Date
Tue 14th Apr 2020
4000944-451
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.58
Paid
Date
Tue 14th Apr 2020
4000944-524
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.54
Paid
Date
Tue 14th Apr 2020
4000944-446
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.45
Paid
Date
Tue 14th Apr 2020
4000944-1293
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£38.66
Paid
Date
Tue 14th Apr 2020
4000944-1291
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.82
Paid
Date
Tue 14th Apr 2020
4000944-1285
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.60
Paid
Date
Tue 14th Apr 2020
4000944-1283
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.42
Paid
Date
Tue 14th Apr 2020
4000944-1292
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.03
Paid
Date
Tue 14th Apr 2020
4000944-598
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.91
Paid
Date
Tue 14th Apr 2020
4000944-1294
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.48
Paid
Date
Tue 14th Apr 2020
4000944-1298
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.88
Paid
Date
Tue 14th Apr 2020
4000944-449
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.16
Paid
Date
Tue 14th Apr 2020
4000944-597
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.58
Paid
Date
Tue 14th Apr 2020
4000944-1282
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.66
Paid
Date
Tue 14th Apr 2020
4000944-1295
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.82
Paid
Date
Tue 14th Apr 2020
4000944-1280
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.76
Paid
Date
Tue 14th Apr 2020
4000944-1286
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.26
Paid
Date
Tue 14th Apr 2020
4000944-1297
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.86
Paid
Date
Tue 14th Apr 2020
4000944-1289
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.40
Paid
Date
Tue 14th Apr 2020
4000944-596
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.56
Paid
Date
Tue 14th Apr 2020
4000944-448
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.96
Paid
Date
Tue 14th Apr 2020
4000944-1288
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.32
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60042549-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Working from home during coronavirus - Sky Bill
Internet
Amount
£16.85
Paid

29th March 2020 (1)
Date
Sun 29th Mar 2020
60043993-1
Type
Office Costs
(Software & applications)
Description
FS JOTFORM
Amount
£19.34
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60041671-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Wifi pass for working from home - coronavirus
Internet
Amount
£17.99
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006720-0
Type
Office Costs
(Rent)
Amount
£1,534.00
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60043993-2
Type
Office Costs
(Equipment - purchase)
Description
CARTRIDGEPEOPLE.COM
Printer, photocopier & scanner
Amount
£249.50
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60040404-1
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service - advance to pay invoice
Parliamentary Research Service (Labour)
Amount
£450.00
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60043993-3
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£78.94
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60043993-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.GADGETS-GALORE.CO.
Other office equipment
Amount
£20.40
Paid

29th February 2020 (1)
Date
Sat 29th Feb 2020
60039251-1
Type
Office Costs
(Software & applications)
Description
FS JOTFORM
Amount
£18.42
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
60036991-1
Type
Office Costs
(Postage & couriers)
Description
Bubble wrap for postage
Amount
£2.99
Paid

12th February 2020 (19)
Date
Wed 12th Feb 2020
4000762-1675
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.99
Paid
Date
Wed 12th Feb 2020
4000762-1676
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.92
Paid
Date
Wed 12th Feb 2020
4000762-1677
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.79
Paid
Date
Wed 12th Feb 2020
4000762-1678
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.86
Paid
Date
Wed 12th Feb 2020
4000762-1679
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.30
Paid
Date
Wed 12th Feb 2020
4000762-1680
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.18
Paid
Date
Wed 12th Feb 2020
4000762-1681
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.40
Paid
Date
Wed 12th Feb 2020
4000762-1682
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.46
Paid
Date
Wed 12th Feb 2020
4000762-840
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.85
Paid
Date
Wed 12th Feb 2020
4000762-841
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.92
Paid
Date
Wed 12th Feb 2020
4000762-842
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£13.56
Paid
Date
Wed 12th Feb 2020
4000762-843
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.34
Paid
Date
Wed 12th Feb 2020
4000762-844
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.30
Paid
Date
Wed 12th Feb 2020
4000762-845
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.16
Paid
Date
Wed 12th Feb 2020
4000762-846
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.56
Paid
Date
Wed 12th Feb 2020
4000762-847
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.36
Paid
Date
Wed 12th Feb 2020
4000762-848
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.46
Paid
Date
Wed 12th Feb 2020
4000762-838
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.61
Paid
Date
Wed 12th Feb 2020
4000762-839
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.06
Paid

11th February 2020 (6)
Date
Tue 11th Feb 2020
60039251-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£22.99
Paid
Date
Tue 11th Feb 2020
60035602-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Tue 11th Feb 2020
60035602-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 11th Feb 2020
60035602-3
Type
Office Costs
(Software & applications)
Description
FS JOTFORM
Amount
£18.08
Paid
Date
Tue 11th Feb 2020
60035602-4
Type
Office Costs
(Software & applications)
Description
2CO.COM MOVAVI.COM 113
Amount
£79.08
Paid
Date
Tue 11th Feb 2020
60035602-5
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stratford International
To: Luton
Amount
£23.50
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
4000793-0
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Luton
Amount
£21.05
Paid