Seema Malhotra Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Miscellaneous (1) - Miscellaneous Expenses (1) - MP Travel (39) - Office Costs (709) - Staff Travel (134) - Staffing (228) - Start Up (5)

Miscellaneous (1)

Date
Wed 6th Sep 2023
200009303-6
Type
Miscellaneous
(IPSA RICS Valuation)
Description
[***] RICS valuation [200008848-6]
Amount
£1,440.00
Paid

Miscellaneous Expenses (1)

Date
Fri 15th Aug 2014
389171
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal Costs - move oc constituency office
Office move costs
Amount
£503.33
Paid

MP Travel (39)

Date
Thu 6th Oct 2022
60149518-1
Type
MP Travel
(Rail)
Description
MP Travel to Birmingham to attend meeting with Birmingham Chamber of Commerce as part of shadow business brief
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£75.39
Paid
Date
Tue 16th Aug 2022
60148193-1
Type
MP Travel
(Rail)
Description
Travel to Liverpool with Parliamentary assistant to attend business roundtable in Liverpool Business Distict as part of shadow business role
Extended UK travel
From: London Terminals
To: Liverpool Lime Street
Amount
£76.60
Paid
Date
Fri 10th Dec 2021
4002490-306
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£44.60
Paid
Date
Fri 10th Dec 2021
4002490-201
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£92.25
Paid
Date
Mon 22nd Nov 2021
4002490-599
Type
MP Travel
(Rail)
Description
Chambers May 2022
Extended UK travel
From: London Terminals
To: Southampton Central
Amount
£13.75
Paid
Date
Mon 22nd Nov 2021
4002490-600
Type
MP Travel
(Rail)
Description
Chambers May 2022
Extended UK travel
From: Southampton Central
To: London Terminals
Amount
£9.00
Paid
Date
Wed 10th Nov 2021
4002138-297
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Glasgow Central
To: London Terminals
Amount
£33.90
Paid
Date
Tue 9th Nov 2021
4002138-268
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 9th Nov 2021
4002138-296
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£129.30
Paid
Date
Tue 31st Mar 2020
60042621-1
Type
MP Travel
(Subsistence)
Description
Subsistence when attending OECD Conference
European Travel
Amount
£11.85
Paid
Date
Tue 31st Mar 2020
60042621-2
Type
MP Travel
(Subsistence)
Description
Subsistence when attending OECD Conference
European Travel
Amount
£12.76
Paid
Date
Fri 20th Mar 2020
60041705-1
Type
MP Travel
(Taxi)
Description
Attended OECD Conference taxi trip 1
European Travel
From: European location
To: European location
Amount
£31.00
Paid
Date
Fri 20th Mar 2020
60041705-2
Type
MP Travel
(Taxi)
Description
Attended OECD Conference taxi trip 2
European Travel
From: European location
To: European location
Amount
£35.00
Paid
Date
Fri 20th Mar 2020
60041705-3
Type
MP Travel
(Taxi)
Description
Attended OECD Conference taxi trip 3
European Travel
From: European location
To: European location
Amount
£20.00
Paid
Date
Mon 8th Jul 2019
4000302-565
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Paris Charles de Gaulle Airport
Amount
£284.70
Paid
Date
Tue 29th May 2018
674668
Type
MP Travel
(Food & Drink)
Description
Breakfast at hotel when attending OECD Conference Paris
Travel expenses
European Travel MP Only
1 nights
Amount
£7.83
Paid
Date
Mon 28th May 2018
674661
Type
MP Travel
(Hotel Outside UK)
Description
28 - 29 May attending speaking engagement at OECD Paris
Travel expenses
European Travel MP Only
1 nights
Amount
£45.75
Paid
Date
Mon 28th May 2018
674631
Type
MP Travel
(Taxi)
Description
Taxi from OECD to hotel
Travel expenses
European Travel MP Only
From: OECD
To: Hotel Angleterre, 6 Rue Bervic
Amount
£36.00
Paid
Date
Mon 28th May 2018
698206
Type
MP Travel
(Public Tr AIR)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
European Travel MP Only
From: ST PANCRAS INTL
To: PARIS GARE DU NORD
Amount
£392.70
Paid
Date
Thu 30th Mar 2017
573987
Type
MP Travel
(Public Tr AIR)
Description
EU travel; Brexit related meetings with German MPs and businesses related to MP's role on Brexit Select Committee
Brexit SC related meetings
European Travel MP Only
From: Home
To: Berlin
Amount
£203.40
Paid
Date
Mon 7th Nov 2016
543673
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day return
Conference for MPs
Extended Travel MP Only
From: PADDINGTON
To: CHARLBURY
Amount
£43.76
Paid
Date
Tue 24th Mar 2015
431227
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Late sitting
Late taxi
From: Westminster
To: Home
Amount
£7.00
Paid
Date
Wed 11th Mar 2015
431235
Type
MP Travel
(Taxi Working Late After 9pm)
Description
working late
Late taxi
From: Westminster
To: Home
Amount
£7.40
Paid
Date
Tue 10th Mar 2015
431234
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late working
Late Taxi
From: Westminster
To: Home
Amount
£6.60
Paid
Date
Sat 28th Feb 2015
431233
Type
MP Travel
(Taxi Working Late After 9pm)
Description
late working
Late taxi
From: Westminster
To: Home
Amount
£7.00
Paid
Date
Mon 23rd Feb 2015
431225
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Late sitting
Late taxi
From: Westminster
To: Home
Amount
£13.00
Paid
Date
Tue 13th Jan 2015
405172
Type
MP Travel
(Congestion Zone/Toll)
Description
12/01/2015
congestion charge
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 13th Jan 2015
405166
Type
MP Travel
(Congestion Zone/Toll)
Description
9 January charge
congestion charge
Between London & Constituency
Amount
£11.50
Paid
Date
Mon 24th Nov 2014
404125
Type
MP Travel
(Congestion Zone/Toll)
Description
November congestion charge
congestion charge
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 13th Nov 2014
437918
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Direct Travel Import 29/06/201
Extended travel MP only
From: COVENTRY
To: GBCOV (COVENTRY)
Amount
£6.00
Paid
Date
Mon 29th Sep 2014
437454
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON FENCHURCH STREET
To: GBBSO (BASILDON)
Amount
£13.10
Paid
Date
Tue 25th Mar 2014
366286
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel from Home to Westminster
London Congestion Charge
Other MP travel as per 9.3c
Amount
£10.00
Paid
Date
Wed 5th Mar 2014
352483
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Taxi at [***] Parliament Sq to Home SW3
MP Taxi home After 9pm
From: Westminster
To: SW3
Amount
£14.00
Paid
Date
Mon 3rd Feb 2014
352042
Type
MP Travel
(Congestion Zone/Toll)
Description
Travel from Home to Westminster
London Congestion Charge
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 17th Dec 2013
317575
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Taxi at [***] to Home
Seema - Taxi Travel expenses
From: Victoria Street
To: SW3
Amount
£14.20
Paid
Date
Wed 20th Nov 2013
317574
Type
MP Travel
(Congestion Zone/Toll)
Description
Driving to Westminster
Seema Travel Expenses
Between London & Constituency
Amount
£10.00
Paid
Date
Fri 13th Sep 2013
305854
Type
MP Travel
(Congestion Zone/Toll)
Description
Driving to Westminster
MP Congestion Charge costs
Between London & Constituency
Amount
£10.00
Paid
Date
Fri 15th Mar 2013
271332
Type
MP Travel
(Congestion Zone/Toll)
Description
Needing to drive to Westminster to bring large files
Congestion Charge
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 11th Dec 2012
223463
Type
MP Travel
(Taxi Working Late After 9pm)
Description
Late working in Westminster office - taxi from tube to home
MP Travel
From: Tube stn
To: home
Amount
£7.00
Paid

Office Costs (709)

Date
Mon 22nd Jul 2024
60246606-1
Type
Office Costs
(Equipment - purchase)
Description
Set of keys cut for constituency office
Sundries
Amount
£10.50
Paid
Date
Fri 19th Jul 2024
60246607-1
Type
Office Costs
(Equipment - purchase)
Description
Storage shelves for constituency office
Office furniture
Amount
£59.99
Paid
Date
Thu 18th Jul 2024
60247230-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payment July 2024
Electricity
Amount
£20.00
Paid
Date
Tue 16th Jul 2024
90042645-1
Type
Office Costs
(Rent)
Amount
£753.24
Paid
Date
Wed 10th Jul 2024
60246604-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£36.00
Paid
Date
Wed 10th Jul 2024
60247230-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payment July 2024
Electricity
Amount
£50.00
Paid
Date
Mon 1st Jul 2024
60246056-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge - June 2024
Amount
£65.80
Paid
Date
Tue 18th Jun 2024
90041951-1
Type
Office Costs
(Rent)
Amount
£753.24
Paid
Date
Fri 31st May 2024
60242402-2
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge May 2024
Amount
£78.07
Paid
Date
Thu 30th May 2024
4004611-141
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£51.38
Paid
Date
Thu 16th May 2024
90041277-0
Type
Office Costs
(Rent)
Amount
£753.24
Paid
Date
Wed 15th May 2024
60241222-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid
Date
Wed 8th May 2024
6014333-1
Type
Office Costs
(Rent)
Description
[***] 14/1/2024 to 13/5/2024 [***]
Amount
£172.96
Paid
Date
Wed 8th May 2024
6014332-1
Type
Office Costs
(Rent)
Description
[***] 14/1/2023 to 13/1/2024
Amount
£255.60
Paid
Date
Wed 8th May 2024
4004611-140
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£92.14
Paid
Date
Wed 8th May 2024
4004611-138
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£51.38
Paid
Date
Wed 8th May 2024
4004611-139
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£47.68
Paid
Date
Wed 1st May 2024
60238901-3
Type
Office Costs
(Equipment - purchase)
Description
Constituency office keys cut for new staff member
Sundries
Amount
£20.00
Paid
Date
Tue 30th Apr 2024
4004555-121
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£19.62
Paid
Date
Tue 30th Apr 2024
60242402-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge April 2024
Amount
£68.97
Paid
Date
Fri 19th Apr 2024
60238901-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£24.00
Paid
Date
Fri 19th Apr 2024
60238901-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning inside and out
Amount
£30.00
Paid
Date
Fri 19th Apr 2024
60238899-3
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payments
Electricity
Amount
£100.00
Paid
Date
Fri 19th Apr 2024
60238899-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payments
Electricity
Amount
£100.00
Paid
Date
Tue 16th Apr 2024
90040557-0
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Fri 12th Apr 2024
4004507-61
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Tue 9th Apr 2024
60238899-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payments
Electricity
Amount
£50.00
Paid
Date
Fri 5th Apr 2024
60231831-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payments
Electricity
Amount
£50.00
Paid
Date
Thu 4th Apr 2024
60236286-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£223.34
Paid
Date
Sun 31st Mar 2024
60232417-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge March 2024
Amount
£70.49
Paid
Date
Sat 30th Mar 2024
60232413-1
Type
Office Costs
(Bought-in services)
Description
Provision of training on social media and video equipment for Parliamentary and community events
Professional & consultancy
Amount
£240.00
Paid
Date
Thu 28th Mar 2024
60230453-8
Type
Office Costs
(Training - MP)
Description
Prep and delivery of team session with MP
Amount
£252.00
Paid
Date
Wed 27th Mar 2024
4004497-46
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£51.38
Paid
Date
Wed 27th Mar 2024
4004497-47
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£46.07
Paid
Date
Sat 23rd Mar 2024
60231238-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£32.03
Paid
Date
Tue 19th Mar 2024
60231238-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£41.98
Paid
Date
Mon 18th Mar 2024
60231831-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payments
Electricity
Amount
£100.00
Paid
Date
Fri 8th Mar 2024
60231238-3
Type
Office Costs
(Insurance - buildings)
Description
JAGGI & CO LTD
Amount
£407.41
Paid
Date
Tue 16th Jan 2024
90038475-1
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Thu 11th Jan 2024
4004297-607
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£5.38
Paid
Date
Sun 31st Dec 2023
60219623-2
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge December 2023
Amount
£62.35
Paid
Date
Fri 22nd Dec 2023
60215395-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payment December 2023
Electricity
Amount
£50.00
Paid
Date
Tue 19th Dec 2023
90037745-1
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Thu 14th Dec 2023
60214446-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payments 14 December 2023
Electricity
Amount
£100.00
Paid
Date
Tue 12th Dec 2023
60214449-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning December 2023
Amount
£24.00
Paid
Date
Fri 8th Dec 2023
60214446-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payments 8 December 2023
Electricity
Amount
£50.00
Paid
Date
Thu 30th Nov 2023
60219623-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge November 2023
Amount
£69.78
Paid
Date
Tue 28th Nov 2023
60210631-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity payments November 2023
Electricity
Amount
£50.00
Paid
Date
Thu 16th Nov 2023
90037071-0
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Thu 16th Nov 2023
60210631-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity payments November 2023
Electricity
Amount
£50.00
Paid
Date
Tue 31st Oct 2023
60206836-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge October 2023
Amount
£68.72
Paid
Date
Fri 27th Oct 2023
60215329-1
Type
Office Costs
(Training - staff)
Description
Provision of social media training for Ms Malhotra´s staff (half day)
Amount
£277.58
Paid
Date
Thu 19th Oct 2023
4004083-103
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£2.28
Paid
Date
Thu 19th Oct 2023
4004083-104
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£4.56
Paid
Date
Tue 17th Oct 2023
60205600-2
Type
Office Costs
(Equipment - purchase)
Description
Storage boxes for advice surgery casework
Other office equipment
Amount
£13.00
Paid
Date
Tue 17th Oct 2023
90036378-1
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Tue 17th Oct 2023
60205602-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payments October 2023
Electricity
Amount
£100.00
Paid
Date
Mon 16th Oct 2023
60205600-1
Type
Office Costs
(Equipment - purchase)
Description
Screen for constituency mobile phone
Sundries
Amount
£4.99
Paid
Date
Tue 10th Oct 2023
60205603-1
Type
Office Costs
(Cleaning services)
Description
constituency office cleaning 10 October 2023
Amount
£24.00
Paid
Date
Thu 5th Oct 2023
60206850-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£213.07
Paid
Date
Sat 30th Sep 2023
60204640-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and training, design and production of social media content during September 2023 [200009489]
Professional & consultancy
Amount
£562.50
Paid
Date
Sat 30th Sep 2023
60203517-2
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge September 2023
Amount
£65.13
Paid
Date
Fri 29th Sep 2023
60207208-4
Type
Office Costs
(Bought-in services)
Description
Planning content for Fairtrade Food & Justice event plus speechwriting
Professional & consultancy
Amount
£135.00
Paid
Date
Tue 19th Sep 2023
90035628-1
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Tue 19th Sep 2023
60207208-3
Type
Office Costs
(Bought-in services)
Description
Team training communications, creating video and working with press
Professional & consultancy
Amount
£270.00
Paid
Date
Mon 18th Sep 2023
60201219-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning services
Amount
£24.00
Paid
Date
Sun 17th Sep 2023
60201218-1
Type
Office Costs
(Stationery & printing)
Description
Lever Arch files for constituency office
Amount
£22.95
Paid
Date
Sat 16th Sep 2023
60201218-2
Type
Office Costs
(Equipment - purchase)
Description
Notice board for constituency office
Other office equipment
Amount
£33.55
Paid
Date
Tue 12th Sep 2023
60200049-4
Type
Office Costs
(Stationery & printing)
Description
Address labels and highlighter pens for constituency office
Amount
£17.48
Paid
Date
Thu 7th Sep 2023
60207208-6
Type
Office Costs
(Bought-in services)
Description
Filming and content creation for visit to Prince´s Trust includes train ticket
Professional & consultancy
Amount
£299.90
Paid
Date
Mon 4th Sep 2023
60200051-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning September 2023
Amount
£24.00
Paid
Date
Thu 31st Aug 2023
60198034-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications, social media content, staff traininng - 3 days in August 2023 [200009489-3]
Professional & consultancy
Amount
£562.50
Paid
Date
Thu 31st Aug 2023
60203517-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge August 2023
Amount
£69.93
Paid
Date
Thu 31st Aug 2023
60200049-3
Type
Office Costs
(Stationery & printing)
Description
Whiteboard markers and pen set for constituency office
Amount
£6.79
Paid
Date
Thu 31st Aug 2023
60198032-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Wed 30th Aug 2023
60197545-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency office annual premises insurance 2022-2023
Amount
£621.75
Paid
Date
Wed 30th Aug 2023
60197545-2
Type
Office Costs
(Insurance - buildings)
Description
Constituency office annual premises insurance 2023-2024
Amount
£740.69
Paid
Date
Wed 30th Aug 2023
60197536-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge May 2023
Amount
£63.91
Paid
Date
Wed 30th Aug 2023
60197536-2
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge June 2023
Amount
£68.98
Paid
Date
Tue 29th Aug 2023
60200049-2
Type
Office Costs
(Equipment - purchase)
Description
Picture frame for constituency office to house map of constituency
Other office equipment
Amount
£19.90
Paid
Date
Tue 29th Aug 2023
60207208-5
Type
Office Costs
(Bought-in services)
Description
Developing media strategy - Parliamentary and constituency (includes return train travel Cornwall to London
Professional & consultancy
Amount
£355.00
Paid
Date
Mon 28th Aug 2023
60197842-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Sat 26th Aug 2023
60200049-1
Type
Office Costs
(Equipment - purchase)
Description
Picture frame for constituency office
Other office equipment
Amount
£11.90
Paid
Date
Tue 22nd Aug 2023
4003964-45
Type
Office Costs
(Stationery & printing)
Description
XMA September 2023
Amount
£68.41
Paid
Date
Fri 18th Aug 2023
60196726-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payments, August 2023
Electricity
Amount
£100.00
Paid
Date
Tue 15th Aug 2023
90034911-0
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Wed 9th Aug 2023
60195902-2
Type
Office Costs
(Equipment - purchase)
Description
Cleaning products for the constituency office - August 2023
Sundries
Amount
£4.49
Paid
Date
Tue 8th Aug 2023
60195897-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 3 hours August 2023
Amount
£36.00
Paid
Date
Tue 8th Aug 2023
60195902-1
Type
Office Costs
(Equipment - purchase)
Description
Cleaning products for the constituency office - August 2023
Sundries
Amount
£10.30
Paid
Date
Mon 7th Aug 2023
60195892-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payments in August 2023
Electricity
Amount
£40.00
Paid
Date
Mon 31st Jul 2023
60193887-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and staff training during July 2023 [200009489-1]
Professional & consultancy
Amount
£375.00
Paid
Date
Mon 31st Jul 2023
60197085-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge July 2023
Amount
£66.06
Paid
Date
Mon 31st Jul 2023
60193620-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payments July 2023
Electricity
Amount
£20.00
Paid
Date
Wed 19th Jul 2023
60193621-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning services in July 2023
Amount
£24.00
Paid
Date
Tue 18th Jul 2023
90034256-1
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Tue 18th Jul 2023
4003881-201
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£3.70
Paid
Date
Tue 18th Jul 2023
4003863-40
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£136.82
Paid
Date
Tue 4th Jul 2023
60194495-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£206.71
Paid
Date
Fri 30th Jun 2023
60189000-1
Type
Office Costs
(Bought-in services)
Description
Provided constituency support and staff training; provision of social media content in June 2023 [200009489]
Professional & consultancy
Amount
£750.00
Paid
Date
Fri 30th Jun 2023
60190733-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£9.80
Paid
Date
Thu 29th Jun 2023
60188770-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning services 29 June 2023
Amount
£24.00
Paid
Date
Thu 29th Jun 2023
60188768-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payment 29 June 2023
Electricity
Amount
£40.00
Paid
Date
Wed 28th Jun 2023
60190733-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.PRINTERLAND.CO
Printer, photocopier & scanner
Amount
£163.50
Paid
Date
Wed 28th Jun 2023
60190733-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Tue 27th Jun 2023
4003825-108
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£118.39
Paid
Date
Tue 27th Jun 2023
4003825-110
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£87.34
Paid
Date
Tue 27th Jun 2023
4003825-107
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£118.39
Paid
Date
Tue 27th Jun 2023
4003825-109
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£118.39
Paid
Date
Tue 20th Jun 2023
4003804-523
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£2.69
Paid
Date
Tue 20th Jun 2023
4003804-524
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£70.66
Paid
Date
Tue 20th Jun 2023
4003804-525
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£10.92
Paid
Date
Mon 19th Jun 2023
60188768-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payment 19 June 2023
Electricity
Amount
£20.00
Paid
Date
Thu 15th Jun 2023
90033483-0
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Wed 7th Jun 2023
60188770-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 7 June 2023
Amount
£24.00
Paid
Date
Tue 6th Jun 2023
60184796-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications;training and managing recruitment during May 2023 [200009489]
Professional & consultancy
Amount
£750.00
Paid
Date
Thu 25th May 2023
60183952-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning May 2023
Amount
£24.00
Paid
Date
Thu 25th May 2023
60183950-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone case and screen protector for constituency mobile phone
Amount
£19.98
Paid
Date
Thu 25th May 2023
60183944-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payment May 2023
Electricity
Amount
£20.00
Paid
Date
Thu 18th May 2023
60185660-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£70.91
Paid
Date
Tue 16th May 2023
90032773-1
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Mon 15th May 2023
60182642-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payment during May 2023
Electricity
Amount
£30.00
Paid
Date
Thu 11th May 2023
60182643-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning services
Amount
£24.00
Paid
Date
Mon 1st May 2023
60182728-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge for April 2023
Amount
£70.21
Paid
Date
Sun 30th Apr 2023
60180701-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications, training and recruitment during April 203 [200009489]
Professional & consultancy
Amount
£750.00
Paid
Date
Fri 28th Apr 2023
4003639-91
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services [200009489]
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Mon 24th Apr 2023
60182643-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning services
Amount
£24.00
Paid
Date
Fri 21st Apr 2023
60179053-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payments 21 April 2023
Electricity
Amount
£100.00
Paid
Date
Tue 18th Apr 2023
90032115-0
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Mon 17th Apr 2023
60179052-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning services
Amount
£24.00
Paid
Date
Mon 17th Apr 2023
60179053-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payments 17 April 2023
Electricity
Amount
£20.00
Paid
Date
Thu 6th Apr 2023
60180706-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£206.71
Paid
Date
Fri 31st Mar 2023
60175465-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and training, social media content [200009489]
Professional & consultancy
Amount
£265.90
Paid
Date
Fri 31st Mar 2023
60175223-1
Type
Office Costs
(Bought-in services)
Description
Attending constituency events with MP, community engagement and support at MP surgeries during March 2023
Administrative services
Amount
£480.00
Paid
Date
Fri 31st Mar 2023
60175202-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 29 March 2023
Amount
£24.00
Paid
Date
Fri 31st Mar 2023
60179054-2
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge March 2023
Amount
£67.07
Paid
Date
Fri 31st Mar 2023
60177190-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£37.90
Paid
Date
Thu 30th Mar 2023
60174987-1
Type
Office Costs
(Bought-in services)
Description
Policy Research and Speechwriting Support
Professional & consultancy
Amount
£2,400.00
Paid
Date
Thu 30th Mar 2023
60175210-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of mobile phone for use in constituencyoffice and advice surgeries
Amount
£268.62
Paid
Date
Thu 23rd Mar 2023
60173807-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 23 March 2023
Amount
£24.00
Paid
Date
Thu 23rd Mar 2023
60173805-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payments 23 March 2023
Electricity
Amount
£50.00
Paid
Date
Fri 17th Mar 2023
60177190-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,892.33
Paid
Date
Thu 16th Mar 2023
90031364-1
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Thu 16th Mar 2023
60177190-3
Type
Office Costs
(Insurance - contents)
Description
JAGGI & CO LTD
Amount
£392.19
Paid
Date
Wed 15th Mar 2023
60172786-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 15 March 2023
Amount
£24.00
Paid
Date
Wed 15th Mar 2023
60172792-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of three fire new fire extinguishers for constituency office (previous ones had expired)
Sundries
Amount
£350.40
Paid
Date
Wed 15th Mar 2023
60172784-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payments 15 March 2023
Electricity
Amount
£100.00
Paid
Date
Fri 10th Mar 2023
60171823-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 1 March 2023
Amount
£24.00
Paid
Date
Fri 10th Mar 2023
60171823-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning 9 March 2023
Amount
£24.00
Paid
Date
Fri 10th Mar 2023
60171821-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity payments March 2023
Electricity
Amount
£50.00
Paid
Date
Mon 6th Mar 2023
4003575-104
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£136.82
Paid
Date
Tue 28th Feb 2023
60179054-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge February 2023
Amount
£70.71
Paid
Date
Mon 27th Feb 2023
4003480-608
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£9.65
Paid
Date
Wed 22nd Feb 2023
60168893-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£24.00
Paid
Date
Tue 21st Feb 2023
60168898-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payment
Electricity
Amount
£50.00
Paid
Date
Thu 16th Feb 2023
90030682-1
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Thu 16th Feb 2023
60167988-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge January 2023
Amount
£67.50
Paid
Date
Tue 14th Feb 2023
60171640-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Printer, photocopier & scanner
Amount
£965.98
Paid
Date
Wed 8th Feb 2023
60168893-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£24.00
Paid
Date
Wed 8th Feb 2023
60168898-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payment
Electricity
Amount
£30.00
Paid
Date
Thu 2nd Feb 2023
60165548-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning services in January 2023
Amount
£24.00
Paid
Date
Wed 1st Feb 2023
60168893-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£24.00
Paid
Date
Mon 30th Jan 2023
60166505-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£21.58
Paid
Date
Sun 29th Jan 2023
60166505-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£19.98
Paid
Date
Wed 25th Jan 2023
60164438-1
Type
Office Costs
(Software & applications)
Description
Microsoft windows 8.1 Pro License for Parliamentary PCs
Amount
£27.96
Paid
Date
Wed 25th Jan 2023
60168900-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning supplies
Amount
£15.90
Paid
Date
Thu 19th Jan 2023
60164319-2
Type
Office Costs
(Utilities)
Description
Constituencty office electricity payment meter
Electricity
Amount
£80.00
Paid
Date
Wed 18th Jan 2023
60164315-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning two hours 18 January 2023
Amount
£24.00
Paid
Date
Wed 18th Jan 2023
60164319-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity payment meter
Electricity
Amount
£20.00
Paid
Date
Tue 17th Jan 2023
90029990-0
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Tue 17th Jan 2023
60166505-3
Type
Office Costs
(Equipment - purchase)
Description
POSTURITE LTD
Office furniture
Amount
£240.54
Paid
Date
Wed 11th Jan 2023
60166509-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£55.97
Paid
Date
Tue 10th Jan 2023
60166509-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£180.65
Paid
Date
Mon 9th Jan 2023
60163282-2
Type
Office Costs
(Equipment - purchase)
Description
Mirror for constituency office
Sundries
Amount
£32.48
Paid
Date
Fri 6th Jan 2023
60163282-4
Type
Office Costs
(Equipment - purchase)
Description
Drawing pins for notice board (constituency office)
Sundries
Amount
£3.99
Paid
Date
Fri 6th Jan 2023
60163282-1
Type
Office Costs
(Equipment - purchase)
Description
Microwave for constituency office
Sundries
Amount
£82.99
Paid
Date
Fri 6th Jan 2023
60163282-3
Type
Office Costs
(Equipment - purchase)
Description
Notice board for constituency office
Other office equipment
Amount
£64.18
Paid
Date
Tue 3rd Jan 2023
60161035-1
Type
Office Costs
(Bought-in services)
Description
Research and support with for Parliamentary speeches during December 2022
Professional & consultancy
Amount
£281.25
Paid
Date
Tue 3rd Jan 2023
60161045-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payment
Electricity
Amount
£80.00
Paid
Date
Sat 31st Dec 2022
60163516-2
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge December 2022
Amount
£61.11
Paid
Date
Sat 31st Dec 2022
60165548-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payment
Electricity
Amount
£100.00
Paid
Date
Thu 22nd Dec 2022
60161045-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payment
Electricity
Amount
£20.00
Paid
Date
Thu 15th Dec 2022
90029251-1
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Thu 8th Dec 2022
60159301-2
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£24.00
Paid
Date
Thu 8th Dec 2022
60158458-5
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payment
Electricity
Amount
£60.00
Paid
Date
Mon 5th Dec 2022
4003259-471
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£9.83
Paid
Date
Sun 4th Dec 2022
60156733-1
Type
Office Costs
(Bought-in services)
Description
Constituency communications, staff training and design and production of stakeholder communications and social media content
Professional & consultancy
Amount
£750.00
Paid
Date
Thu 1st Dec 2022
60163516-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge November 2022
Amount
£59.53
Paid
Date
Wed 30th Nov 2022
60156732-1
Type
Office Costs
(Bought-in services)
Description
Research and analysis relating to business and economic policy brief, support with Parliamentary speeches
Professional & consultancy
Amount
£531.25
Paid
Date
Tue 29th Nov 2022
60158458-4
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payment
Electricity
Amount
£40.00
Paid
Date
Mon 28th Nov 2022
4003169-324
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£10.06
Paid
Date
Sun 27th Nov 2022
60156303-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency events & communications, production of videos, photography for MP social media
Professional & consultancy
Amount
£420.00
Paid
Date
Tue 22nd Nov 2022
60155300-4
Type
Office Costs
(Equipment - purchase)
Description
Lightbulbs, fitting and fuses for constituency offic
Sundries
Amount
£12.80
Paid
Date
Tue 22nd Nov 2022
60155300-5
Type
Office Costs
(Equipment - purchase)
Description
Laptop charger
Computer, laptop, PC, tablet & accessories
Amount
£25.00
Paid
Date
Tue 22nd Nov 2022
60155300-3
Type
Office Costs
(Equipment - purchase)
Description
Cleaning products for constituency office
Sundries
Amount
£6.00
Paid
Date
Tue 22nd Nov 2022
60158458-3
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payment
Electricity
Amount
£50.00
Paid
Date
Wed 16th Nov 2022
60159301-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£24.00
Paid
Date
Wed 16th Nov 2022
4003169-325
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£65.18
Paid
Date
Wed 16th Nov 2022
60158458-2
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payment
Electricity
Amount
£20.00
Paid
Date
Tue 15th Nov 2022
90028546-1
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Fri 11th Nov 2022
60158458-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payment
Electricity
Amount
£10.00
Paid
Date
Tue 1st Nov 2022
60151734-2
Type
Office Costs
(Bought-in services)
Description
Train ticket from home to Westminster
Professional & consultancy
Amount
£28.00
Paid
Date
Tue 1st Nov 2022
60151734-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency and stakeholder communications, staff training and social media content provision; train travel to Westminster
Professional & consultancy
Amount
£750.00
Paid
Date
Tue 1st Nov 2022
60154622-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge for October 2022
Amount
£58.62
Paid
Date
Mon 31st Oct 2022
60154501-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency events, communications, video production and photography
Professional & consultancy
Amount
£700.00
Paid
Date
Mon 24th Oct 2022
60150684-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge invoice for August 2022
Amount
£59.33
Paid
Date
Mon 24th Oct 2022
60150687-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge invoice September 2022
Amount
£58.28
Paid
Date
Tue 18th Oct 2022
90027906-1
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Tue 11th Oct 2022
60149082-1
Type
Office Costs
(Advertising and contact cards)
Description
Roller banners for use at Advice Surgery venues
Amount
£77.53
Paid
Date
Tue 11th Oct 2022
60151744-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payments
Electricity
Amount
£30.00
Paid
Date
Mon 10th Oct 2022
60149985-1
Type
Office Costs
(Bought-in services)
Description
Provision of policy research on aviation and rail related to MP´s constituency
Professional & consultancy
Amount
£630.00
Paid
Date
Thu 6th Oct 2022
4003070-47
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£28.98
Paid
Date
Thu 6th Oct 2022
4003070-48
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£16.37
Paid
Date
Wed 5th Oct 2022
60149086-1
Type
Office Costs
(Advertising and contact cards)
Description
Signage boards to advertise/display at Advice Surgery venues
Amount
£47.80
Paid
Date
Wed 5th Oct 2022
60155300-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning costs
Amount
£108.00
Paid
Date
Tue 4th Oct 2022
60154511-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£220.78
Paid
Date
Fri 30th Sep 2022
60148176-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications, social media content, staff training
Professional & consultancy
Amount
£750.00
Paid
Date
Thu 22nd Sep 2022
60146758-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary research and speechwriting undertaken in September 2022
Professional & consultancy
Amount
£360.00
Paid
Date
Thu 22nd Sep 2022
60146755-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary research and speech writing undertaken April-May 2022
Professional & consultancy
Amount
£600.00
Paid
Date
Thu 15th Sep 2022
90027160-0
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Tue 13th Sep 2022
4002893-49
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£363.74
Paid
Date
Sun 11th Sep 2022
60145462-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge for July 2022
Amount
£59.82
Paid
Date
Sun 11th Sep 2022
60145461-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications, training and production
Professional & consultancy
Amount
£175.00
Paid
Date
Tue 16th Aug 2022
90026460-1
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Wed 10th Aug 2022
60145463-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£180.65
Paid
Date
Fri 5th Aug 2022
60140636-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and training, recruitment process and stakeholder communications
Professional & consultancy
Amount
£700.00
Paid
Date
Wed 3rd Aug 2022
4002805-451
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£32.98
Paid
Date
Sun 31st Jul 2022
60139867-1
Type
Office Costs
(Equipment - purchase)
Description
Wall mounted white board/annual planner
Other office equipment
Amount
£138.00
Paid
Date
Tue 19th Jul 2022
90025840-1
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Fri 15th Jul 2022
4002751-47
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£197.16
Paid
Date
Tue 12th Jul 2022
4002749-584
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£49.56
Paid
Date
Fri 8th Jul 2022
60136723-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge June 2022
Amount
£57.73
Paid
Date
Wed 6th Jul 2022
4002751-43
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£91.28
Paid
Date
Wed 6th Jul 2022
4002751-45
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£91.28
Paid
Date
Wed 6th Jul 2022
4002751-46
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£136.37
Paid
Date
Wed 6th Jul 2022
4002751-44
Type
Office Costs
(Stationery & printing)
Description
XMA August 2022
Amount
£91.28
Paid
Date
Fri 1st Jul 2022
60135394-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications, recruitment support, training
Professional & consultancy
Amount
£700.00
Paid
Date
Thu 30th Jun 2022
60136722-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£66.97
Paid
Date
Wed 29th Jun 2022
60135047-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge for May 2022
Amount
£56.62
Paid
Date
Thu 16th Jun 2022
90025100-1
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Thu 9th Jun 2022
60132319-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payments 8 June 2022
Electricity
Amount
£40.00
Paid
Date
Tue 7th Jun 2022
60131675-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications, social media, recruitment
Professional & consultancy
Amount
£700.00
Paid
Date
Wed 18th May 2022
4002521-7
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 17th May 2022
60131846-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Printer, photocopier & scanner
Amount
£158.99
Paid
Date
Tue 17th May 2022
90024406-1
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Mon 9th May 2022
60128245-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency and stakeholder communications. Social media content production and training
Professional & consultancy
Amount
£700.00
Paid
Date
Wed 4th May 2022
60127794-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payments 29 April 2022
Electricity
Amount
£60.00
Paid
Date
Thu 28th Apr 2022
60127177-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge for February 2022
Amount
£50.18
Paid
Date
Thu 28th Apr 2022
60127180-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge March 2022
Amount
£52.70
Paid
Date
Tue 26th Apr 2022
60127792-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 23rd Apr 2022
60127792-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£20.84
Paid
Date
Tue 19th Apr 2022
60125799-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and training; mileage and rail ticket
Professional & consultancy
Amount
£760.82
Paid
Date
Tue 19th Apr 2022
90023749-1
Type
Office Costs
(Rent)
Amount
£710.00
Paid
Date
Wed 13th Apr 2022
60127792-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£180.65
Paid
Date
Tue 22nd Mar 2022
60121430-1
Type
Office Costs
(Bought-in services)
Description
Annual fee for Data Protection certificate (GDPR)
Office services
Amount
£35.00
Paid
Date
Mon 14th Mar 2022
60120294-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge January 2022
Amount
£52.19
Paid
Date
Wed 9th Feb 2022
60115824-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter payments
Electricity
Amount
£40.00
Paid
Date
Tue 8th Feb 2022
4002394-15
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£197.16
Paid
Date
Tue 25th Jan 2022
60113502-1
Type
Office Costs
(Bought-in services)
Description
Tegula Consulting December 2021 invoice
Professional & consultancy
Amount
£350.00
Paid
Date
Tue 4th Jan 2022
60110687-1
Type
Office Costs
(Bought-in services)
Description
Policy casework support December 2021
Administrative services
Amount
£700.00
Paid
Date
Wed 22nd Dec 2021
60110112-1
Type
Office Costs
(Bought-in services)
Description
Policy casework support November 2021
Administrative services
Amount
£700.00
Paid
Date
Thu 16th Dec 2021
90020876-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 14th Dec 2021
4002214-375
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£21.31
Paid
Date
Mon 6th Dec 2021
60107329-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and training November 2021
Professional & consultancy
Amount
£700.00
Paid
Date
Mon 6th Dec 2021
60107357-1
Type
Office Costs
(Stationery & printing)
Description
Stationery items for constituency office
Amount
£13.98
Paid
Date
Tue 30th Nov 2021
60106536-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge for October 2021
Amount
£56.01
Paid
Date
Thu 18th Nov 2021
60107345-1
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£330.00
Paid
Date
Wed 17th Nov 2021
60105120-1
Type
Office Costs
(Bought-in services)
Description
Casework support during October 2021
Administrative services
Amount
£800.00
Paid
Date
Wed 17th Nov 2021
60105118-1
Type
Office Costs
(Bought-in services)
Description
Constituency casework support
Administrative services
Amount
£200.00
Paid
Date
Tue 16th Nov 2021
90020212-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£650.00
Paid
Date
Mon 15th Nov 2021
60104744-1
Type
Office Costs
(Bought-in services)
Description
Research and analysis relating to business and economic policy and support with parliamentary speeches and staff training
Professional & consultancy
Amount
£531.25
Paid
Date
Mon 8th Nov 2021
60103921-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity top up
Electricity
Amount
£30.00
Paid
Date
Wed 3rd Nov 2021
60102826-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and training in October 2021
Professional & consultancy
Amount
£700.00
Paid
Date
Fri 29th Oct 2021
60102231-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge for September 2021
Amount
£51.38
Paid
Date
Tue 19th Oct 2021
90019557-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£650.00
Paid
Date
Tue 5th Oct 2021
60102887-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£165.24
Paid
Date
Tue 5th Oct 2021
60099380-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge for July 2021
Amount
£51.53
Paid
Date
Mon 4th Oct 2021
60098953-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and training
Professional & consultancy
Amount
£700.00
Paid
Date
Mon 4th Oct 2021
60098958-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge August 2021
Amount
£60.50
Paid
Date
Mon 20th Sep 2021
60099394-1
Type
Office Costs
(Postage & couriers)
Description
WWW.P2PCOURIERS.COM
Amount
£18.66
Paid
Date
Thu 16th Sep 2021
90018813-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£650.00
Paid
Date
Tue 7th Sep 2021
60099394-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£23.94
Paid
Date
Thu 2nd Sep 2021
60095436-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop AC Adapter Charger
Computer, laptop, PC, tablet & accessories
Amount
£13.88
Paid
Date
Thu 2nd Sep 2021
60095439-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and training
Professional & consultancy
Amount
£700.00
Paid
Date
Thu 2nd Sep 2021
4001991-7
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Tue 17th Aug 2021
90018125-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£650.00
Paid
Date
Mon 9th Aug 2021
60098757-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£148.98
Paid
Date
Wed 4th Aug 2021
60098757-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£18.98
Paid
Date
Mon 2nd Aug 2021
60092252-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and training in July 2021
Professional & consultancy
Amount
£700.00
Paid
Date
Fri 30th Jul 2021
60093401-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£26.95
Paid
Date
Thu 29th Jul 2021
60093401-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.OFFICEFURNITUREONL
Office furniture
Amount
£136.80
Paid
Date
Thu 29th Jul 2021
4001945-64
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£45.42
Paid
Date
Thu 29th Jul 2021
4001945-66
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£52.68
Paid
Date
Thu 29th Jul 2021
4001945-67
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£52.68
Paid
Date
Thu 29th Jul 2021
4001945-65
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£52.68
Paid
Date
Fri 16th Jul 2021
60093401-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£13.58
Paid
Date
Thu 15th Jul 2021
90017464-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 8th Jul 2021
60093401-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£165.24
Paid
Date
Thu 8th Jul 2021
60089834-1
Type
Office Costs
(Bought-in services)
Description
Provision of design and production services for certificates for constituency project
Professional & consultancy
Amount
£525.00
Paid
Date
Thu 8th Jul 2021
60089837-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge June 2021
Amount
£50.86
Paid
Date
Mon 5th Jul 2021
60088919-1
Type
Office Costs
(Bought-in services)
Description
Speech writing, staff training, constituency communications support
Professional & consultancy
Amount
£225.00
Paid
Date
Mon 5th Jul 2021
60088920-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and training
Professional & consultancy
Amount
£700.00
Paid
Date
Wed 30th Jun 2021
60088607-1
Type
Office Costs
(Bought-in services)
Description
Research and analysis provided relating to business, employment and support with stakeholder meetings in constituency
Professional & consultancy
Amount
£203.13
Paid
Date
Thu 24th Jun 2021
60088199-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge February 2021
Amount
£20.09
Paid
Date
Thu 24th Jun 2021
60088211-1
Type
Office Costs
(Utilities)
Description
Constituency office electricity meter top up
Electricity
Amount
£50.00
Paid
Date
Tue 15th Jun 2021
90016699-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 15th Jun 2021
60087245-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge December 2020
Amount
£42.08
Paid
Date
Tue 15th Jun 2021
60087257-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge May 2021
Amount
£61.47
Paid
Date
Tue 15th Jun 2021
60087253-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge March 2021
Amount
£25.67
Paid
Date
Tue 15th Jun 2021
60087247-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge January 2021
Amount
£21.66
Paid
Date
Tue 15th Jun 2021
60087256-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge April 2021
Amount
£42.07
Paid
Date
Wed 2nd Jun 2021
60085450-1
Type
Office Costs
(Bought-in services)
Description
Communications support; interview support; message development
Professional & consultancy
Amount
£300.00
Paid
Date
Tue 1st Jun 2021
60085313-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and training May 2021
Professional & consultancy
Amount
£700.00
Paid
Date
Mon 24th May 2021
60085813-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£22.98
Paid
Date
Tue 18th May 2021
90016056-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Sat 8th May 2021
60083122-1
Type
Office Costs
(Bought-in services)
Description
Communications support - constituents
Professional & consultancy
Amount
£150.00
Paid
Date
Fri 30th Apr 2021
60082496-1
Type
Office Costs
(Bought-in services)
Description
Providing support with constituency communications and training
Professional & consultancy
Amount
£700.00
Paid
Date
Wed 28th Apr 2021
60083123-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 20th Apr 2021
60083123-2
Type
Office Costs
(Training - MP)
Description
WESTMINSTERSKILLCENTRE
Amount
£123.00
Paid
Date
Thu 15th Apr 2021
60081217-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary research and speech writing
Professional & consultancy
Amount
£240.00
Paid
Date
Thu 15th Apr 2021
90015387-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 8th Apr 2021
4001785-426
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.26
Paid
Date
Thu 8th Apr 2021
4001785-427
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£1.55
Paid
Date
Thu 8th Apr 2021
4001785-428
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£5.14
Paid
Date
Thu 8th Apr 2021
60083123-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Landline
Amount
£169.76
Paid
Date
Mon 5th Apr 2021
60079430-1
Type
Office Costs
(Bought-in services)
Description
Support with research and speech writing for Parliamentary bills
Professional & consultancy
Amount
£600.00
Paid
Date
Mon 5th Apr 2021
60079427-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and training - 4 days
Professional & consultancy
Amount
£700.00
Paid
Date
Mon 5th Apr 2021
60079429-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency residents mailing
Administrative services
Amount
£132.00
Paid
Date
Mon 5th Apr 2021
60079428-1
Type
Office Costs
(Bought-in services)
Description
Provision of aviation research for Parliamentary speech
Professional & consultancy
Amount
£560.00
Paid
Date
Thu 1st Apr 2021
4001808-38
Type
Office Costs
(Stationery & printing)
Description
XMA April 2021
Amount
£197.16
Paid
Date
Tue 30th Mar 2021
60081214-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Tue 30th Mar 2021
60081214-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Printer, photocopier & scanner
Amount
£43.94
Paid
Date
Tue 30th Mar 2021
60081214-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Printer, photocopier & scanner
Amount
£377.89
Paid
Date
Tue 30th Mar 2021
60081214-7
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Tue 30th Mar 2021
60081214-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Tue 30th Mar 2021
60081214-1
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£1,170.00
Paid
Date
Tue 30th Mar 2021
60081214-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Tue 16th Mar 2021
60081214-8
Type
Office Costs
(Equipment - purchase)
Description
WWW.SPOTTEDPENGUIN
Office furniture
Amount
£-94.39
Paid
Date
Tue 16th Mar 2021
90014626-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Mon 15th Mar 2021
60081214-9
Type
Office Costs
(Insurance - buildings)
Description
JAGGI & CO LTD
Amount
£381.02
Paid
Date
Tue 2nd Mar 2021
60075902-1
Type
Office Costs
(Utilities)
Description
Electricity meter payment card for constituency office - 1 March 2021
Electricity
Amount
£50.00
Paid
Date
Tue 2nd Mar 2021
60075900-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and training Feb 2021
Professional & consultancy
Amount
£700.00
Paid
Date
Mon 1st Mar 2021
60081214-10
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£43.08
Paid
Date
Wed 24th Feb 2021
60075419-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary research and speech writing
Professional & consultancy
Amount
£240.00
Paid
Date
Tue 23rd Feb 2021
60076799-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.97
Paid
Date
Tue 16th Feb 2021
60076799-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.45
Paid
Date
Tue 16th Feb 2021
90013949-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Mon 15th Feb 2021
60076799-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£11.94
Paid
Date
Wed 3rd Feb 2021
60076799-4
Type
Office Costs
(Equipment - purchase)
Description
WWW.SPOTTEDPENGUIN
Office furniture
Amount
£130.33
Paid
Date
Mon 1st Feb 2021
60073302-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and training, January 2021
Professional & consultancy
Amount
£700.00
Paid
Date
Tue 19th Jan 2021
90013308-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 6th Jan 2021
60071056-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge - November 2020
Amount
£31.74
Paid
Date
Mon 4th Jan 2021
60074443-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£149.76
Paid
Date
Sun 3rd Jan 2021
60070496-1
Type
Office Costs
(Bought-in services)
Description
Tegula Consulting support with constituency communications and staff training
Professional & consultancy
Amount
£875.00
Paid
Date
Tue 15th Dec 2020
90012570-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Mon 14th Dec 2020
60069229-1
Type
Office Costs
(Bought-in services)
Description
Provided support with employment project for Heathrow workers affected by Covid
Professional & consultancy
Amount
£337.50
Paid
Date
Mon 30th Nov 2020
60067299-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and staff training - November 2020
Professional & consultancy
Amount
£700.00
Paid
Date
Wed 25th Nov 2020
60067868-2
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£-81.00
Paid
Date
Tue 17th Nov 2020
60066279-1
Type
Office Costs
(Utilities)
Description
Electricity meter payment cards for constituency office x 5 at GBP10
Electricity
Amount
£50.00
Paid
Date
Tue 17th Nov 2020
60067868-1
Type
Office Costs
(Equipment - purchase)
Description
WF WAYFAIR [***]
Office furniture
Amount
£85.99
Paid
Date
Sun 15th Nov 2020
60066106-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Proportional broadband expenses August 2020
Internet
Amount
£21.00
Paid
Date
Sun 15th Nov 2020
60066109-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone usage October 2020
Amount
£30.64
Paid
Date
Sun 15th Nov 2020
60066090-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge October 2020
Amount
£50.73
Paid
Date
Sun 15th Nov 2020
60066089-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge for September 2020
Amount
£52.36
Paid
Date
Sun 15th Nov 2020
90011884-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Sun 15th Nov 2020
60066108-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Proportional broadband expenses October 2020
Internet
Amount
£21.00
Paid
Date
Sun 15th Nov 2020
60066107-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Proportional broadband expenses September 2020
Internet
Amount
£21.00
Paid
Date
Wed 4th Nov 2020
60064696-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and staff training in October 2020
Professional & consultancy
Amount
£700.00
Paid
Date
Thu 29th Oct 2020
60064698-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£40.98
Paid
Date
Mon 26th Oct 2020
60063742-1
Type
Office Costs
(Parking)
Description
Car parking charge at Heathrow Airport - attending meeting with Ms Malhotra on 2 Oct 2020
Within constituency
Amount
£13.20
Paid
Date
Mon 26th Oct 2020
60063746-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone monthly charge
Amount
£22.74
Paid
Date
Sun 18th Oct 2020
90011248-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 6th Oct 2020
60064698-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£149.76
Paid
Date
Wed 30th Sep 2020
60063747-1
Type
Office Costs
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£418.80
Paid
Date
Tue 29th Sep 2020
60060645-1
Type
Office Costs
(Utilities)
Description
Electricity meter payment card for constituency office x 8 at GPB10
Electricity
Amount
£80.00
Paid
Date
Tue 29th Sep 2020
60060643-2
Type
Office Costs
(Bought-in services)
Description
Support with Heathrow Employment Project re job losses in constituency owing to Covid-19
Professional & consultancy
Amount
£900.00
Paid
Date
Tue 29th Sep 2020
60060643-3
Type
Office Costs
(Bought-in services)
Description
Support with Heathrow Employment Project re job losses in constituency owing to Covid-19
Professional & consultancy
Amount
£375.00
Paid
Date
Tue 29th Sep 2020
60060643-4
Type
Office Costs
(Bought-in services)
Description
Support with Heathrow Employment Project re job losses in constituency owing to Covid-19
Professional & consultancy
Amount
£300.00
Paid
Date
Tue 29th Sep 2020
60060643-1
Type
Office Costs
(Bought-in services)
Description
Support with Heathrow Employment Project re job losses owing to Covid-19
Professional & consultancy
Amount
£450.00
Paid
Date
Wed 23rd Sep 2020
60060193-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office monthly service charge - July 2020
Amount
£57.45
Paid
Date
Wed 23rd Sep 2020
60060188-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office monthly service charge - March 2020
Amount
£45.33
Paid
Date
Wed 23rd Sep 2020
60060191-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office monthly service charge (electricity card top up)
Amount
£80.00
Paid
Date
Wed 23rd Sep 2020
60060187-1
Type
Office Costs
(Service charge & ground Rent)
Description
constituency office monthly service charge - February 2020
Amount
£53.06
Paid
Date
Wed 23rd Sep 2020
60060194-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office monthly service charge - August 2020
Amount
£49.63
Paid
Date
Wed 23rd Sep 2020
60060192-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office monthy service charge - June 2020
Amount
£39.54
Paid
Date
Wed 23rd Sep 2020
60060198-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency office mobile phone bill - August 2020
Amount
£24.12
Paid
Date
Wed 23rd Sep 2020
60060189-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office monthly service charge - April 2020
Amount
£15.40
Paid
Date
Tue 15th Sep 2020
90010504-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 8th Sep 2020
60063747-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£23.14
Paid
Date
Wed 2nd Sep 2020
60057828-1
Type
Office Costs
(Equipment - purchase)
Description
Office chair purchased from Ikea for working from home during Covid-19
Office furniture
Amount
£59.95
Paid
Date
Tue 18th Aug 2020
60056712-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill July 2020
Amount
£22.74
Paid
Date
Tue 18th Aug 2020
60056708-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill March 2020
Amount
£22.15
Paid
Date
Tue 18th Aug 2020
60056711-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill June 2020
Amount
£23.29
Paid
Date
Tue 18th Aug 2020
60056709-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill April 2020
Amount
£32.96
Paid
Date
Tue 18th Aug 2020
60056710-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill May 2020
Amount
£23.56
Paid
Date
Tue 18th Aug 2020
60056706-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Proportional broadband expenses - July 2020
Internet
Amount
£21.00
Paid
Date
Sun 16th Aug 2020
90009808-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Fri 31st Jul 2020
60054891-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Proportional broadband expense - April 2020
Internet
Amount
£21.00
Paid
Date
Fri 31st Jul 2020
60054891-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Proportional broadband expense - May 2020
Internet
Amount
£21.00
Paid
Date
Fri 31st Jul 2020
60054888-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and staff training
Professional & consultancy
Amount
£700.00
Paid
Date
Fri 31st Jul 2020
60054891-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Proportional broadband expense - June 2020
Internet
Amount
£21.00
Paid
Date
Thu 30th Jul 2020
60056705-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£59.94
Paid
Date
Wed 15th Jul 2020
60053519-1
Type
Office Costs
(Postage & couriers)
Description
Staff member had to return book to House of Commons Library during lockdown so had to pay for postage
Amount
£4.10
Paid
Date
Wed 15th Jul 2020
90009174-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Mon 6th Jul 2020
60056705-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£149.76
Paid
Date
Fri 26th Jun 2020
60051097-1
Type
Office Costs
(Bought-in services)
Description
Provision of staff training and constituency communications
Professional & consultancy
Amount
£700.00
Paid
Date
Fri 26th Jun 2020
60051097-2
Type
Office Costs
(Bought-in services)
Description
Provision of staff training and constituency communications
Professional & consultancy
Amount
£700.00
Paid
Date
Fri 26th Jun 2020
60051053-1
Type
Office Costs
(Equipment - purchase)
Description
LED Microphone speaker
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Fri 26th Jun 2020
60051053-2
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£7.18
Paid
Date
Wed 17th Jun 2020
90008629-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 20th May 2020
90008000-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 13th May 2020
60047314-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and staff training
Professional & consultancy
Amount
£700.00
Paid
Date
Tue 12th May 2020
60050502-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£49.76
Paid
Date
Tue 5th May 2020
4000981-24
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£466.03
Paid
Date
Mon 27th Apr 2020
60045652-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office refurbishment item - wall panel for kitchen area
Amount
£84.95
Paid
Date
Fri 17th Apr 2020
60044892-3
Type
Office Costs
(Postage & couriers)
Description
Postage stamps - working at home during Covid 19 lockdown
Amount
£9.12
Paid
Date
Fri 17th Apr 2020
60044892-1
Type
Office Costs
(Stationery & printing)
Description
Pens - working at home during the Covid 19 lockdown
Amount
£3.08
Paid
Date
Fri 17th Apr 2020
60044892-2
Type
Office Costs
(Stationery & printing)
Description
Letter tray - working at home during the Covid 19 lockdown
Amount
£6.90
Paid
Date
Thu 16th Apr 2020
60044776-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
iPhone 8
Amount
£259.90
Paid
Date
Thu 16th Apr 2020
60044776-1
Type
Office Costs
(Stationery & printing)
Description
Miscellaneous stationery for constituency office
Amount
£403.48
Paid
Date
Thu 16th Apr 2020
60044776-4
Type
Office Costs
(Stationery & printing)
Description
Printer craft cards
Amount
£19.98
Paid
Date
Thu 16th Apr 2020
60044776-2
Type
Office Costs
(Stationery & printing)
Description
Pens
Amount
£3.19
Paid
Date
Thu 16th Apr 2020
60044776-6
Type
Office Costs
(Stationery & printing)
Description
Printer ink cartridges
Amount
£60.00
Paid
Date
Thu 16th Apr 2020
60044776-3
Type
Office Costs
(Stationery & printing)
Description
Wall mounted leaflet dispenser
Amount
£77.00
Paid
Date
Wed 15th Apr 2020
60048382-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£38.50
Paid
Date
Wed 15th Apr 2020
60044723-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Proportionate broadband expense March 2020
Internet
Amount
£20.50
Paid
Date
Wed 15th Apr 2020
60044723-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Proportionate broadband expense February 2020
Internet
Amount
£20.50
Paid
Date
Wed 15th Apr 2020
60044707-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Final internal building works at constituency office ; builder's invoice
Amount
£1,560.00
Paid
Date
Wed 15th Apr 2020
90007334-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 14th Apr 2020
60048382-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 6th Apr 2020
60048382-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£149.76
Paid
Date
Tue 31st Mar 2020
60042630-2
Type
Office Costs
(Cleaning services)
Description
Office required deep cleaning - Covid 19 staff bought clearning products
Amount
£7.75
Paid
Date
Tue 31st Mar 2020
60042630-1
Type
Office Costs
(Cleaning services)
Description
Office required deep cleaning - Covid 19 staff bought the cleaning products
Amount
£7.97
Paid
Date
Tue 31st Mar 2020
60042635-2
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office monthly service charge
Amount
£51.16
Paid
Date
Tue 31st Mar 2020
60042635-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office monthly service charge
Amount
£51.47
Paid
Date
Tue 31st Mar 2020
60042635-3
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office monthly service charge
Amount
£51.98
Paid
Date
Mon 30th Mar 2020
60042465-1
Type
Office Costs
(Bought-in services)
Description
Research provided on Educational attainment in constituency
Professional & consultancy
Amount
£2,500.00
Paid
Date
Wed 18th Mar 2020
90006641-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 12th Mar 2020
60044705-1
Type
Office Costs
(Insurance - buildings)
Description
JAGGI & CO LTD
Amount
£381.02
Paid
Date
Wed 4th Mar 2020
60044705-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
REFORM FIRE LTD
Amount
£42.00
Paid
Date
Wed 19th Feb 2020
90006058-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Wed 12th Feb 2020
4000762-2058
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£38.66
Paid
Date
Thu 6th Feb 2020
60034559-1
Type
Office Costs
(Bought-in services)
Description
Support with constituency communications and staff training
Professional & consultancy
Amount
£1,180.00
Paid
Date
Thu 6th Feb 2020
60034561-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency moble phone bill November 2019
Amount
£22.15
Paid
Date
Thu 6th Feb 2020
60034561-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone bill December 2019
Amount
£22.15
Paid
Date
Thu 6th Feb 2020
60034561-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone bill January 2020
Amount
£22.15
Paid
Date
Thu 6th Feb 2020
60034561-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Constituency mobile phone bill October 2019
Amount
£30.73
Paid
Date
Thu 6th Feb 2020
60034562-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Proportion of monthly broadband cost - registered home worker
Internet
Amount
£20.50
Paid
Date
Thu 6th Feb 2020
60034562-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Proportion of monthly broadband cost - registered home worker
Internet
Amount
£20.50
Paid
Date
Thu 6th Feb 2020
60034562-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Proportion of monthly broadband cost - registered home worker
Internet
Amount
£20.50
Paid
Date
Wed 22nd Jan 2020
60032948-1
Type
Office Costs
(Equipment - purchase)
Description
Keys cut for constituency office staff
Other office equipment
Amount
£40.00
Paid
Date
Wed 22nd Jan 2020
60032948-2
Type
Office Costs
(Equipment - purchase)
Description
Electric cable cover purchased for constituency office
Other office equipment
Amount
£15.49
Paid
Date
Fri 17th Jan 2020
70002160-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £30.33
Date
Fri 17th Jan 2020
70002161-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
GE: Use of broadband
Internet
Amount
Repaid
Repaid : £10.53
Date
Fri 17th Jan 2020
70002162-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £242.67
Date
Wed 15th Jan 2020
90005558-1
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Tue 14th Jan 2020
4000704-51
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£90.84
Paid
Date
Tue 14th Jan 2020
4000704-52
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£105.36
Paid
Date
Tue 14th Jan 2020
4000704-53
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£105.36
Paid
Date
Tue 14th Jan 2020
4000704-54
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£105.36
Paid
Date
Tue 14th Jan 2020
60038351-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£23.72
Paid
Date
Thu 9th Jan 2020
60038357-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£10.80
Paid
Date
Fri 20th Dec 2019
90005029-0
Type
Office Costs
(Rent)
Amount
£650.00
Paid
Date
Thu 5th Dec 2019
4000635-44
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£90.84
Paid
Date
Thu 5th Dec 2019
4000635-45
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£105.36
Paid
Date
Thu 5th Dec 2019
4000635-46
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£105.36
Paid
Date
Thu 5th Dec 2019
4000635-47
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£105.36
Paid
Date
Thu 5th Dec 2019
4000635-48
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£52.68
Paid
Date
Tue 26th Nov 2019
60027766-6
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£38.48
Paid
Date
Tue 26th Nov 2019
60027766-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£65.68
Paid
Date
Tue 26th Nov 2019
60027766-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£140.40
Paid
Date
Tue 26th Nov 2019
60027757-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office service charge
Amount
£52.31
Paid
Date
Fri 15th Nov 2019
90004431-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid
Date
Thu 7th Nov 2019
60029109-1
Type
Office Costs
(Postage & couriers)
Description
AMZNMKTPLACE
Amount
£10.38
Paid
Date
Tue 5th Nov 2019
60029109-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£41.99
Paid
Date
Tue 5th Nov 2019
60029109-3
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£25.01
Paid
Date
Tue 5th Nov 2019
60029109-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£10.49
Paid
Date
Fri 1st Nov 2019
60025261-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of stationery for constituency office
Amount
£85.41
Paid
Date
Fri 1st Nov 2019
60025261-2
Type
Office Costs
(Equipment - purchase)
Description
Purchase of two mini printer/scanners
Printer, photocopier & scanner
Amount
£174.39
Paid
Date
Thu 24th Oct 2019
60024218-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
constituency mobile phone monthly usage
Amount
£22.15
Paid
Date
Thu 24th Oct 2019
60024218-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
constituency mobile phone monthly usage
Amount
£24.64
Paid
Date
Thu 24th Oct 2019
60024218-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
constituency mobile phone monthly usage
Amount
£22.15
Paid
Date
Thu 24th Oct 2019
60024223-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office monthly service charge
Amount
£52.06
Paid
Date
Fri 18th Oct 2019
60023524-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Registered home office worker broadband expenses
Internet
Amount
£17.40
Paid
Date
Fri 18th Oct 2019
60023524-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Registered home office worker broadband expenses
Internet
Amount
£17.40
Paid
Date
Fri 18th Oct 2019
60023524-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Registered home office worker broadband expenses
Internet
Amount
£18.45
Paid
Date
Thu 17th Oct 2019
90003799-0
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid
Date
Fri 11th Oct 2019
4000521-344
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£103.49
Paid
Date
Fri 11th Oct 2019
4000521-345
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£70.85
Paid
Date
Thu 3rd Oct 2019
4000504-327
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£138.94
Paid
Date
Thu 3rd Oct 2019
4000504-328
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£186.00
Paid
Date
Thu 3rd Oct 2019
4000504-329
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£186.00
Paid
Date
Thu 3rd Oct 2019
4000504-330
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£186.00
Paid
Date
Thu 19th Sep 2019
60019778-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Travel from home to first interview
Amount
£115.90
Paid
Date
Thu 19th Sep 2019
60019779-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Travel to second interview from home to Westminster
Amount
£115.00
Paid
Date
Thu 19th Sep 2019
60019780-1
Type
Office Costs
(Training - staff)
Description
Travel to induction day at Westminster including completing security forms
Amount
£116.50
Paid
Date
Wed 18th Sep 2019
90003077
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid
Date
Thu 12th Sep 2019
4000446-19
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£25.78
Paid
Date
Thu 12th Sep 2019
4000446-376
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£12.53
Paid
Date
Thu 12th Sep 2019
4000446-23
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£25.25
Paid
Date
Mon 19th Aug 2019
4000395-982
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£4.75
Paid
Date
Fri 16th Aug 2019
90002449
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid
Date
Fri 16th Aug 2019
60015833-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
constituency mobile phone bill - April 2019
Amount
£30.64
Paid
Date
Fri 16th Aug 2019
60015833-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
constituency mobile phone bill - May 2019
Amount
£22.15
Paid
Date
Fri 16th Aug 2019
60015833-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
constituency mobile phone bill - June 2019
Amount
£22.76
Paid
Date
Sat 10th Aug 2019
60020370-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£34.74
Paid
Date
Sat 10th Aug 2019
60020370-4
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£6.38
Paid
Date
Fri 9th Aug 2019
60020370-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£10.79
Paid
Date
Fri 9th Aug 2019
60014930-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office service charge for July 2019
Amount
£60.34
Paid
Date
Mon 22nd Jul 2019
60012482-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Registered Home Office worker broadband usage April 2019
Internet
Amount
£17.40
Paid
Date
Mon 22nd Jul 2019
60012482-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Registered Home Office worker broadband usage May 2019
Internet
Amount
£17.40
Paid
Date
Mon 22nd Jul 2019
60012482-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Registered Home Office worker broadband usage June 2019
Internet
Amount
£17.40
Paid
Date
Wed 17th Jul 2019
60011824-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge for constituency office - June 2019
Amount
£53.45
Paid
Date
Wed 17th Jul 2019
90001802
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid
Date
Fri 5th Jul 2019
4000293-166
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£192.02
Paid
Date
Thu 4th Jul 2019
60015038-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£140.40
Paid
Date
Fri 21st Jun 2019
60008171-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge May 2019
Amount
£61.10
Paid
Date
Wed 19th Jun 2019
90001082
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid
Date
Fri 14th Jun 2019
60010034-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Computer, laptop, PC, tablet & accessories
Amount
£8.98
Paid
Date
Thu 13th Jun 2019
60010034-2
Type
Office Costs
(Equipment - purchase)
Description
WWW.ARGOS.CO.UK
Printer, photocopier & scanner
Amount
£123.94
Paid
Date
Thu 23rd May 2019
60004342-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
constituency mobile phone bill April 2019
Amount
£30.64
Paid
Date
Thu 23rd May 2019
60004342-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
constituency mobile phone bill May 2019
Amount
£22.15
Paid
Date
Fri 17th May 2019
90000449
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£650.00
Paid
Date
Wed 15th May 2019
60003368-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge for April 2019
Amount
£52.56
Paid
Date
Wed 8th May 2019
60005971-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid
Date
Mon 15th Apr 2019
60000687-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency Office Service Charge for March 2019
Amount
£59.73
Paid
Date
Mon 15th Apr 2019
60000747-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Renovations to constituency office
Amount
£2,940.00
Paid
Date
Mon 15th Apr 2019
60000748-1
Type
Office Costs
(Bought-in services)
Description
Provision of boards for Parliamentary Sikh Awareness Month launch
Professional & consultancy
Amount
£95.00
Paid
Date
Mon 15th Apr 2019
60000749-1
Type
Office Costs
(Bought-in services)
Description
Provision of certificates for Heston Community Residents constituency event
Professional & consultancy
Amount
£80.00
Paid
Date
Mon 15th Apr 2019
60000736-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
constituency mobile phone bill February 2019
Amount
£23.10
Paid
Date
Mon 15th Apr 2019
60000736-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
constituency mobile phone bill March 2019
Amount
£21.61
Paid
Date
Sun 14th Apr 2019
60000667-1
Type
Office Costs
(Bought-in services)
Description
Provided materials and certificates for Vote 100 Parliamentary event
Professional & consultancy
Amount
£120.00
Paid
Date
Fri 12th Apr 2019
60000642-1
Type
Office Costs
(Service charge & ground Rent)
Description
Constituency office service charge for February
Amount
£48.78
Paid
Date
Fri 12th Apr 2019
60000642-2
Type
Office Costs
(Bought-in services)
Description
Professional Services support with constituency communications and staff training
Professional & consultancy
Amount
£700.00
Paid
Date
Fri 12th Apr 2019
60000624-1
Type
Office Costs
(Bought-in services)
Description
ICO Charge
Administrative services
Amount
£35.00
Paid
Date
Fri 12th Apr 2019
60000626-1
Type
Office Costs
(Bought-in services)
Description
Providing materials for Parliamentary event celebrating Sikh Awareness and History Month
Professional & consultancy
Amount
£525.00
Paid
Date
Wed 10th Apr 2019
60003364-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Amazon.co.uk [***]
Amount
£20.44
Paid
Date
Tue 9th Apr 2019
60000358-1
Type
Office Costs
(Equipment - purchase)
Description
Furniture and equipment purchased from IKEA for new constituency office
Office furniture
Amount
£2,852.30
Paid
Date
Tue 9th Apr 2019
60000358-2
Type
Office Costs
(Equipment - purchase)
Description
Lighting for new constituency office
Other office equipment
Amount
£185.01
Paid
Date
Thu 4th Apr 2019
60003364-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline
Amount
£279.94
Paid
Date
Sat 30th Mar 2019
724505
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk [***]
March payments
Amount
£18.35
Paid
Date
Thu 28th Mar 2019
720911
Type
Office Costs
(Professional Services)
Description
Office move support
Constituency office move
Amount
£250.00
Paid
Date
Tue 26th Mar 2019
720914
Type
Office Costs
(Professional Services)
Description
Research and support for constituency education project
consultancy services
Amount
£720.00
Paid
Date
Thu 14th Mar 2019
718858
Type
Office Costs
(Professional Services)
Description
Admin Office support
Office administration support
Amount
£336.00
Paid
Date
Mon 11th Feb 2019
718384
Type
Office Costs
(Professional Services)
Description
Office move support
constituency office move
Amount
£518.00
Paid
Date
Fri 8th Feb 2019
716516
Type
Office Costs
(Stationery Purchase)
Description
AMZN Mktp UK [***]
Office items
Amount
£13.30
Paid
Date
Thu 17th Jan 2019
720892
Type
Office Costs
(Const Office Rent 2)
Description
Service charges for constituency office
Constituency office
Amount
£55.59
Paid
Date
Tue 15th Jan 2019
705698
Type
Office Costs
(Other Equip Purchase)
Description
Keys cut for new constituency office
Constituency office keys
Amount
£60.00
Paid
Date
Tue 15th Jan 2019
719600
Type
Office Costs
(Professional Services)
Description
Legal services support for new constituency office lease
Constituency office move
Amount
£500.00
Paid
Date
Mon 14th Jan 2019
705697
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning items purchased for constituency office
Constituency office supplies
Amount
£5.50
Paid
Date
Sun 6th Jan 2019
709925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Constituency office
Amount
£159.96
Paid
Date
Mon 17th Dec 2018
704296
Type
Office Costs
(Professional Services)
Description
Provision of consultancy services; Heathrow
consultancy services
Amount
£280.00
Paid
Date
Fri 7th Dec 2018
702762
Type
Office Costs
(Stationery Purchase)
Description
AMZ Amazon.co.uk
address labels
Amount
£-32.72
Paid
Date
Sun 2nd Dec 2018
695387
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk [***]
Constituency office supplies
Amount
£32.72
Paid
Date
Sun 2nd Dec 2018
712188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency mobile phone usage
constituency mobile phone
Amount
£21.61
Paid
Date
Fri 16th Nov 2018
712187
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency mobile phone usage
constituency mobile phone
Amount
£24.74
Paid
Date
Tue 16th Oct 2018
689054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
constituency office
Amount
£116.45
Paid
Date
Sun 14th Oct 2018
686225
Type
Office Costs
(Professional Services)
Description
Providing certificates for attendees to MP's Summer School for local constituents
Admin support
Amount
£148.00
Paid
Date
Sun 9th Sep 2018
682683
Type
Office Costs
(Stationery Purchase)
Description
Amazon.co.uk
office related supplies
Amount
£23.53
Paid
Date
Sun 2nd Sep 2018
686228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency mobile phone usage
Constituency Mobile
Amount
£21.61
Paid
Date
Fri 24th Aug 2018
675278
Type
Office Costs
(Professional Services)
Description
Provision of consultancy services; Heathrow
Paul Beckford
Amount
£700.00
Paid
Date
Tue 10th Jul 2018
672127
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK
Payment card expenditure misc
Amount
£13.97
Paid
Date
Mon 25th Jun 2018
675308
Type
Office Costs
(Computer SW Purchase)
Description
Heathrow expansion survey
Constituency survey
Amount
£35.00
Paid
Date
Sat 23rd Jun 2018
663923
Type
Office Costs
(Other)
Description
Key to constituency office for new member of staff
Constituency office key
Amount
£8.00
Paid
Date
Tue 22nd May 2018
661724
Type
Office Costs
(Stationery Purchase)
Description
AMAZON SVCS EU-UK AMAZ
Office items
Amount
£4.96
Paid
Date
Tue 15th May 2018
658298
Type
Office Costs
(Professional Services)
Description
Office research and speechwriting
Matthew Bevington
Amount
£105.00
Paid
Date
Wed 2nd May 2018
668572
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency mobile phone usage
constituency mobile phone
Amount
£27.68
Paid
Date
Fri 27th Apr 2018
652209
Type
Office Costs
(Professional Services)
Description
Parliamentary speechwriting and research
Matthew Bevington
Amount
£105.00
Paid
Date
Tue 17th Apr 2018
654531
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Casework software support fee
Amount
£500.00
Paid
Date
Sat 31st Mar 2018
649860
Type
Office Costs
(Other Equip Purchase)
Description
office equipment items
Office items
Amount
£309.40
Paid
Date
Fri 30th Mar 2018
649869
Type
Office Costs
(Professional Services)
Description
Research undertaken relating to constituency education project
Jonathan Freeman
Amount
£2,160.00
Paid
Date
Tue 20th Mar 2018
649871
Type
Office Costs
(Professional Services)
Description
Research undertaken relating to constituents' leaseholder charges
Ian Mills
Amount
£720.00
Paid
Date
Sun 18th Mar 2018
649866
Type
Office Costs
(Professional Services)
Description
Staff training and development session
Paul Richards
Amount
£240.00
Paid
Date
Thu 15th Mar 2018
649872
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps for survey mailings to constituents
Postage
Amount
£65.00
Paid
Date
Wed 14th Mar 2018
649867
Type
Office Costs
(Professional Services)
Description
Research undertaken relating to constituency issues
Paul Beckford
Amount
£1,400.00
Paid
Date
Sun 11th Mar 2018
649865
Type
Office Costs
(Professional Services)
Description
Parliamentary Speechwriting and research
Paul Richards
Amount
£360.00
Paid
Date
Wed 7th Mar 2018
648011
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
Office items
Amount
£7.49
Paid
Date
Thu 22nd Feb 2018
641333
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Purchases on IPSA card
Amount
£100.00
Paid
Date
Fri 2nd Feb 2018
645761
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency mobile phone usage
constituency mobile phone
Amount
£33.22
Paid
Date
Wed 31st Jan 2018
633912
Type
Office Costs
(Professional Services)
Description
Research undertaken relating to constituency issues
Paul Beckford
Amount
£840.00
Paid
Date
Tue 16th Jan 2018
635771
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Constituency telephone
Amount
£149.84
Paid
Date
Tue 2nd Jan 2018
634035
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency mobile phone usage
constituency mobile phone
Amount
£35.05
Paid
Date
Fri 3rd Nov 2017
625560
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Training
Amount
£395.40
Paid
Date
Thu 5th Oct 2017
615438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Ipsa Payment Card expenses
Amount
£139.24
Paid
Date
Wed 2nd Aug 2017
608745
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency mobile phone
constituency mobile
Amount
£20.78
Paid
Date
Sat 1st Jul 2017
602487
Type
Office Costs
(Professional Services)
Description
Research for constituency education project
Rersearch
Amount
£840.00
Paid
Date
Fri 16th Jun 2017
592687
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency mobile phone usage
Constituency mobile phone
Amount
£21.33
Paid
Date
Sun 30th Apr 2017
592676
Type
Office Costs
(Professional Services)
Description
Consultancy support for constituency education project
Jonathan Freeman
Amount
£600.00
Paid
Date
Wed 19th Apr 2017
578616
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Miscellaneous costs
Amount
£500.00
Paid
Date
Sun 16th Apr 2017
580833
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency mobile monthly phone bill
constituency mobile phone
Amount
£32.98
Paid
Date
Sat 1st Apr 2017
581903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency mobile phone monthly bill 16/03/2017
constituency mobile phone
Amount
£20.26
Paid
Date
Sun 5th Mar 2017
570901
Type
Office Costs
(Other Equip Purchase)
Description
Amazon EU
Payment card expenses
Amount
£53.47
Paid
Date
Sun 19th Feb 2017
565778
Type
Office Costs
(Stationery Purchase)
Description
Dictaphone and folders
dictaphone and folders
Amount
£54.51
Paid
Date
Wed 15th Feb 2017
573917
Type
Office Costs
(Professional Services)
Description
Gender policy research
[***]
Amount
£140.00
Paid
Date
Thu 2nd Feb 2017
565782
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency mobile phone
constituency mobile
Amount
£25.42
Paid
Date
Sun 8th Jan 2017
558883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Constituency phone bill
Amount
£135.88
Paid
Date
Mon 2nd Jan 2017
565781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency mobile phone
Constituency mobile
Amount
£30.02
Paid
Date
Mon 12th Dec 2016
553234
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
USB adaptor for monitor
Amount
£38.38
Paid
Date
Fri 2nd Dec 2016
554804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency mobile
Constituency mobile phone
Amount
£22.65
Paid
Date
Sat 26th Nov 2016
559342
Type
Office Costs
(Professional Services)
Description
Communications training-[***]
Speech/Media training
Amount
£968.00
Paid
Date
Thu 27th Oct 2016
547178
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment card expenditure
Amount
£254.80
Paid
Date
Fri 16th Sep 2016
548409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency mobile
Constituency mobile phone
Amount
£20.26
Paid
Date
Tue 13th Sep 2016
531335
Type
Office Costs
(Other Equip Purchase)
Description
WWW.OFFICEFURNITUREONL
constituency office
Amount
£31.20
Paid
Date
Thu 1st Sep 2016
531769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency mobile phone
constituency mobile phone
Amount
£21.04
Paid
Date
Mon 18th Jul 2016
520371
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Constituency phone bill
Amount
£406.08
Paid
Date
Sat 2nd Jul 2016
517977
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency mobile phone
mobile phone
Amount
£20.26
Paid
Date
Fri 3rd Jun 2016
515848
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR
constituency office computer
Amount
£1,035.96
Paid
Date
Sun 8th May 2016
508977
Type
Office Costs
(Software Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
software hosting and telephone
Amount
£500.00
Paid
Date
Mon 2nd May 2016
506359
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office mobile phone monthly bill
Mobile phone
Amount
£20.26
Paid
Date
Sat 16th Apr 2016
506358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office mobile phone monthly bill
Mobile phone
Amount
£24.78
Paid
Date
Mon 11th Apr 2016
501711
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 - Telecommunication Equipment Including Telephone Sa
Constituency office phone bill
Amount
£399.44
Paid
Date
Wed 2nd Mar 2016
491960
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office mobile phone monthly bill
Mobile phone
Amount
£20.00
Paid
Date
Fri 5th Feb 2016
491944
Type
Office Costs
(Install/Maint Office Equip.)
Description
set of keys for constituency office
KEYS for office
Amount
£20.00
Paid
Date
Tue 2nd Feb 2016
491954
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
constituency office mobile phone monthly bill
mobile phone
Amount
£21.28
Paid
Date
Fri 8th Jan 2016
481041
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Telephone miscellaneous
Amount
£312.56
Paid
Date
Sat 2nd Jan 2016
491948
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
monthly mobile phone bill
mobile phone
Amount
£21.62
Paid
Date
Sat 19th Dec 2015
475923
Type
Office Costs
(Computer SW Purchase)
Description
Amazon UK Marketplace Book Stores
Office project software
Amount
£400.93
Paid
Date
Tue 13th Oct 2015
478466
Type
Office Costs
(Postage Purchase)
Description
Response Plus Service
Freepost
Amount
£112.80
Paid
Date
Mon 12th Oct 2015
464419
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Office costs
Amount
£273.79
Paid
Date
Sun 20th Sep 2015
461789
Type
Office Costs
(Professional Services)
Description
Constituency consultation services and staff training
constituency resources
Amount
£1,800.00
Paid
Date
Tue 8th Sep 2015
457697
Type
Office Costs
(Training MP Staff)
Description
WWW.NCTJ.COM Colleges, Universities, Professional Schools, and
Printer toner
Amount
£276.00
Paid
Date
Thu 3rd Sep 2015
465413
Type
Office Costs
(Professional Services)
Description
Research and speech writing support
MP professional support
Amount
£300.00
Paid
Date
Fri 10th Jul 2015
445750
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Constituency office phones
Amount
£276.43
Paid
Date
Tue 19th May 2015
430242
Type
Office Costs
(Software Purchase)
Description
ELECTED TECHNOLOGIES Computer Software Stores
phone;casework software
Amount
£500.00
Paid
Date
Thu 2nd Apr 2015
426625
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTE Computers, Computer Peripheral Equipment, Software
constituency office costs
Amount
£2,157.62
Paid
Date
Tue 24th Mar 2015
431229
Type
Office Costs
(Hospitality)
Description
refreshments for constituents
Constituency guests
Amount
£7.60
Paid
Date
Fri 13th Mar 2015
431212
Type
Office Costs
(Professional Services)
Description
Provision of contact creator resource and staff training
Web-based contact creator
Amount
£1,950.00
Paid
Date
Wed 11th Mar 2015
431230
Type
Office Costs
(Hospitality)
Description
refreshments for constituents
constituency guests
Amount
£9.50
Paid
Date
Wed 4th Mar 2015
422526
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 Telecommunication Service Including Local and Long
Envelopes
Amount
£20.00
Paid
Date
Fri 6th Feb 2015
408486
Type
Office Costs
(Other)
Description
Required under ICO
Data Protection renewal
Amount
£35.00
Paid
Date
Fri 6th Feb 2015
408395
Type
Office Costs
(Const Office Rent 2)
Description
18/2/15-17/3/15
Constituency office
Amount
£987.58
Paid
Date
Wed 4th Feb 2015
415522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Telecommunication Service Including Local and Long
office costs
Amount
£20.00
Paid
Date
Wed 28th Jan 2015
408472
Type
Office Costs
(Website - Design/Production)
Description
Cooldot Web DesignCh[***]
website social media links
Amount
Repaid
Repaid : £40.00
Date
Tue 13th Jan 2015
405139
Type
Office Costs
(Const Office Rent 2)
Description
rental period 18/1/15-17/2/15
Constituency office rent
Amount
£975.00
Paid
Date
Wed 7th Jan 2015
410662
Type
Office Costs
(Postage Purchase)
Description
ROYAL MAIL GROUP Postage Stamps
Office costs
Amount
Notpaid
Claimed: £108.00
Not Paid : £108.00
Reason: Not Under Scheme
Date
Tue 16th Dec 2014
404128
Type
Office Costs
(Const Office Rent 2)
Description
18/12/14-17/01/15
Civic Centre rent; Dec/Jan
Amount
£975.00
Paid
Date
Tue 9th Dec 2014
403518
Type
Office Costs
(Contact Cards)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores
Business Cards for MP
Amount
£120.96
Paid
Date
Wed 3rd Dec 2014
404117
Type
Office Costs
(Stationery Purchase)
Description
office supplies
Stationery misc
Amount
£20.65
Paid
Date
Mon 24th Nov 2014
396648
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
Constituency office phone bill
Amount
£242.49
Paid
Date
Thu 6th Nov 2014
393153
Type
Office Costs
(Const Office Rent 2)
Description
Office Rent 18/11 - 17/12/14
Constituency Office Rent Nov-D
Amount
£975.00
Paid
Date
Wed 15th Oct 2014
393154
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Lampton School Room Hire for Surgery
Constituency Surgery Room Hire
Amount
£39.70
Paid
Date
Sat 11th Oct 2014
393155
Type
Office Costs
(Const Office Rent 2)
Description
Constituency Surgery Room Hire Heston Community Association
Constituency Surgery Room Hire
Amount
£25.50
Paid
Date
Wed 8th Oct 2014
389118
Type
Office Costs
(Professional Services)
Description
Constituency consultation surveys and responses april-June 2014
[***] [***] April-June 14
Amount
£1,875.00
Paid
Date
Tue 7th Oct 2014
399115
Type
Office Costs
(Software Purchase)
Description
Parliamentary Website hosting renewal
MP Website Hosting - Cooldot
Amount
£92.00
Paid
Date
Thu 2nd Oct 2014
389176
Type
Office Costs
(Const Office Rent 2)
Description
Office rental costs 18 Oct- 17 Nov
Constituency Office Rent 18/10
Amount
£975.00
Paid
Date
Tue 30th Sep 2014
392257
Type
Office Costs
(Other Equip Purchase)
Description
Amazon Mktplce EU-UK Book Stores
Dictaphone
Amount
£15.99
Paid
Date
Sun 21st Sep 2014
389177
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Constituency phone bill
Telephone Bills - constituency
Amount
£176.80
Paid
Date
Wed 17th Sep 2014
389121
Type
Office Costs
(Const Office Rent 2)
Description
Constituency office rent 18/08/1 to 17/10/14
Constituency Office Rent
Amount
£1,950.00
Paid
Date
Fri 12th Sep 2014
381849
Type
Office Costs
(Professional Services)
Description
Research and media handling - Staff Training
PRS Staff Training Event
Amount
£636.84
Paid
Date
Mon 7th Jul 2014
381854
Type
Office Costs
(Professional Services)
Description
Research support and Recruitment of new staff
PRS Recruitment and Research
Amount
£960.00
Paid
Date
Wed 25th Jun 2014
366284
Type
Office Costs
(Hospitality)
Description
Coffee for one external guest at meeting on estate
Refreshments for external meet
Amount
£1.10
Paid
Date
Sun 18th May 2014
368396
Type
Office Costs
(Professional Services)
Description
Christine Megson - Professional Service Support
Professiona Services
Amount
£1,200.00
Paid
Date
Sun 9th Mar 2014
352673
Type
Office Costs
(Professional Services)
Description
Time and expenses for 2 days policy research support 2days @£92.30 PLUS travel £32.50 and £36.00
[***] - Research
Amount
£253.10
Paid
Date
Thu 6th Mar 2014
346364
Type
Office Costs
(Software Purchase)
Description
Invoice [***] New Caseworker system
Caseworker.mp System
Amount
£1,000.00
Paid
Date
Tue 4th Mar 2014
346372
Type
Office Costs
(Professional Services)
Description
Media and Research Support - 5 days Jan and Feb 14
Carys Afoko-Media and Research
Amount
£700.00
Paid
Date
Sun 2nd Mar 2014
352489
Type
Office Costs
(Stationery Purchase)
Description
Purchase of A4 files + USB cable to connect pc to office printer
Office Stationery Purchase
Amount
£40.42
Paid
Date
Mon 24th Feb 2014
352487
Type
Office Costs
(Hospitality)
Description
Refreshments for External Guests / Constituents Meeting in Parliament (2 guests)
Refreshments for External mtgs
Amount
£2.50
Paid
Date
Mon 11th Nov 2013
317580
Type
Office Costs
(Professional Services)
Description
Barbara [***] - Management Leadership Academy Ltd - Facilitation and Staff training
Team Away Day - Work Planning
Amount
£777.60
Paid
Date
Wed 16th Oct 2013
317571
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
1013TMobile Bill
T Mobile October Bill
Amount
£25.42
Paid
Date
Fri 4th Oct 2013
306500
Type
Office Costs
(Software Purchase)
Description
CFL Caseworker Annual Licence
CFL Caseworker Licence 2013-4
Amount
£335.00
Paid
Date
Thu 3rd Oct 2013
317572
Type
Office Costs
(Website - Hosting)
Description
Annual Invoice [***]
Website Hosting - Cool Dot
Amount
£189.75
Paid
Date
Mon 30th Sep 2013
306508
Type
Office Costs
(Other Equip Purchase)
Description
Ipad Car Charger
Office Costs - Seema Malhotra
Amount
£29.98
Paid
Date
Sun 29th Sep 2013
305833
Type
Office Costs
(Professional Services)
Description
Invoice [***] - July Constituency Consultation Programme
Caroline Badley Communications
Amount
£625.00
Paid
Date
Sat 14th Sep 2013
317566
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill - Constituency
BT Phone Bill - Constituency
Amount
£63.88
Paid
Date
Mon 2nd Sep 2013
305829
Type
Office Costs
(Professional Services)
Description
Parliamentary research and speech writing support
[***] May-Aug
Amount
£870.00
Paid
Date
Mon 2nd Sep 2013
305832
Type
Office Costs
(Professional Services)
Description
Team Training Day - Parliamentary Research May 2013
[***] Team Training
Amount
£600.00
Paid
Date
Sat 31st Aug 2013
305830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry August Bill
Office Blackberry
Amount
£18.60
Paid
Date
Mon 15th Jul 2013
305850
Type
Office Costs
(Hospitality)
Description
External meeting with 25 visitors
Meeting with Constituents
Amount
£59.00
Paid
Date
Wed 26th Jun 2013
305831
Type
Office Costs
(Tel/Mobile Purchase)
Description
Quarterly line rental
BT Constituency Landline
Amount
Notpaid
Claimed: £45.49
Not Paid : £45.49
Reason: Over 90 Days
Date
Wed 24th Apr 2013
271316
Type
Office Costs
(Computer HW Purchase)
Description
Outstanding SCC Computer invoice
Computer delivery costs
Amount
£91.85
Paid
Date
Mon 22nd Apr 2013
268573
Type
Office Costs
(Stationery Purchase)
Description
POSTURITE (UK) LTD Utilities-Electric, Gas, Sanitary, Water [***]
April 2013 Payment Card
Amount
£89.82
Paid
Date
Wed 20th Mar 2013
269914
Type
Office Costs
(Professional Services)
Description
Research and initial design - constituency women business pilot
Women Entrepreneur Research
Amount
£2,400.00
Paid
Date
Tue 19th Mar 2013
252428
Type
Office Costs
(Professional Services)
Description
ICO fees for Data Controller
ICO Fees 2013
Amount
£35.00
Paid
Date
Tue 12th Mar 2013
223462
Type
Office Costs
(Stationery Purchase)
Description
Event badges / labels
Office Stationary
Amount
£20.97
Paid
Date
Tue 26th Feb 2013
252432
Type
Office Costs
(Professional Services)
Description
Q4 [***] PRS
PRS Services Q4 FY12-3
Amount
£1,200.00
Paid
Date
Sat 16th Feb 2013
250094
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
0213 TMobile Bill
Blackberry Monthly Bill
Amount
£18.60
Paid
Date
Sat 19th Jan 2013
252437
Type
Office Costs
(Stationery Purchase)
Description
Note book from Pound Plus
A4 file Dividers
Amount
£2.49
Paid
Date
Wed 16th Jan 2013
250107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
0113 TMobile Bill
Blackberry Phone Bill
Amount
£18.60
Paid
Date
Fri 4th Jan 2013
260390
Type
Office Costs
(Computer HW Purchase)
Description
Card Scanner for Business Cards
Card Scan - Office Organiser
Amount
£137.47
Paid
Date
Fri 4th Jan 2013
230520
Type
Office Costs
(Furniture Purchase)
Description
Office rug
IKEA Office Equipment
Amount
£20.00
Paid
Date
Fri 4th Jan 2013
230572
Type
Office Costs
(Stationery Purchase)
Description
Flipchart Markers
Stationary (Miscellaneous)
Amount
£1.95
Paid
Date
Fri 4th Jan 2013
232459
Type
Office Costs
(Furniture Purchase)
Description
Whiteboard marker, sheets, markers, delivery
Whiteboard and Markers
Amount
£65.81
Paid
Date
Sat 29th Dec 2012
250098
Type
Office Costs
(Computer HW Purchase)
Description
Digital Camera, case and Memory card
Printer and Digital Camera
Amount
£193.98
Paid
Date
Sat 29th Dec 2012
250097
Type
Office Costs
(Stationery Purchase)
Description
Research files
Stationary - Research Files
Amount
£13.15
Paid
Date
Sat 29th Dec 2012
250108
Type
Office Costs
(Furniture Purchase)
Description
Large shelving unit with wheels
Office Large Shelving Unit
Amount
£350.00
Paid
Date
Thu 27th Dec 2012
250095
Type
Office Costs
(Stationery Purchase)
Description
4x12 Litre Storage boxes
Small Heater and Storage Boxes
Amount
£25.57
Paid
Date
Sun 23rd Dec 2012
250096
Type
Office Costs
(Stationery Purchase)
Description
Stationary - Files
Stationary - files
Amount
£19.85
Paid
Date
Thu 20th Dec 2012
250105
Type
Office Costs
(Computer HW Purchase)
Description
Folding Machine, Gillotine and Stand
Office Equipment
Amount
£2,220.00
Paid
Date
Thu 20th Dec 2012
232456
Type
Office Costs
(Stationery Purchase)
Description
PRU E-print and recording
PRU Members E Print
Amount
£15.00
Paid
Date
Mon 17th Dec 2012
252429
Type
Office Costs
(Hospitality)
Description
External lunch re local community issues
Meeting Refreshments
Amount
£28.35
Paid
Date
Thu 13th Dec 2012
261588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Landline
Telephone Costs
Amount
£93.04
Paid
Date
Tue 11th Dec 2012
232460
Type
Office Costs
(Hospitality)
Description
Tea for 2 guests
Meeting in House of Commons
Amount
£3.00
Paid
Date
Sat 1st Dec 2012
230558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
1112 TMobile Bill
Office Blackberry
Amount
£19.24
Paid
Date
Thu 15th Nov 2012
227457
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores D[***]Ch[***]l[***]s[***]n[***]y[***]r[***]e[***]
Card used - [***]
Amount
£36.65
Paid
Date
Wed 14th Nov 2012
230568
Type
Office Costs
(Software Purchase)
Description
1112 Licence Renewal
Caseworker Licence Renewal
Amount
£335.00
Paid
Date
Tue 6th Nov 2012
223475
Type
Office Costs
(Professional Services)
Description
Pooled services
2012-3 Qtr 3 PRS
Amount
£1,200.00
Paid
Date
Wed 24th Oct 2012
250106
Type
Office Costs
(Internet Usage/Rental)
Description
Tea Coffee - 15 guests
Guests - Constituents Group
Amount
£18.75
Paid
Date
Wed 24th Oct 2012
223345
Type
Office Costs
(Hospitality)
Description
International Dev meeting with MPs
Constituents(x10) to meet MPs
Amount
£18.75
Paid
Date
Sun 30th Sep 2012
223341
Type
Office Costs
(Const Office Rent)
Description
Office Rent June - July 2012
Office Rent June - July 2012
Amount
£1,166.00
Paid
Date
Sun 30th Sep 2012
223338
Type
Office Costs
(Const Office Rent)
Description
Aug - Sept Rent
Office Rent Aug-Sept 2012
Amount
£1,166.00
Paid
Date
Mon 3rd Sep 2012
209765
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]Ch[***]
Card used - [***]
Amount
£141.48
Paid
Date
Fri 31st Aug 2012
230545
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
0812 TMobile Bill
Office Blackberry
Amount
£18.66
Paid
Date
Sun 19th Aug 2012
207718
Type
Office Costs
(Const Office Rent)
Description
April-May Office Rent
2012 April-May Office Rent
Amount
£1,166.00
Paid
Date
Fri 13th Jul 2012
207723
Type
Office Costs
(Stationery Purchase)
Description
Constituency school visit photo
Office Stationary - non Banner
Amount
£3.96
Paid
Date
Mon 28th May 2012
185895
Type
Office Costs
(Tel/Mobile Purchase)
Description
Payment for purchase of blackberry
Parliament Blackberry Kit
Amount
£42.00
Paid
Date
Wed 16th May 2012
271327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Office Blackberry
Office Blackberry
Amount
£18.60
Paid
Date
Fri 4th May 2012
179173
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
Office Stationary
Amount
£120.96
Paid
Date
Mon 23rd Apr 2012
185894
Type
Office Costs
(Const Office Rent)
Description
Feb-March Office Rent
Office Rent
Amount
£1,166.00
Paid
Date
Wed 14th Mar 2012
164203
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores ****
Office Stationary
Amount
£580.27
Paid
Date
Tue 13th Mar 2012
173155
Type
Office Costs
(Professional Services)
Description
ICO Registration
0312 ICO Registration Fee
Amount
£35.00
Paid

Staff Travel (134)

Date
Fri 17th Mar 2023
60173786-2
Type
Staff Travel
(Rail)
Description
Return travel home constituency to assist MP with Advice Surgery
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£85.70
Paid
Date
Tue 28th Feb 2023
60173786-1
Type
Staff Travel
(Rail)
Description
Return travel from home to Westminster to attend staff training session
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£45.00
Paid
Date
Wed 22nd Feb 2023
70005536-1
Type
Staff Travel
(Hotel - London)
Description
Reimbursement claim for hotel in London
Amount
Repaid
Repaid : £69.70
Date
Thu 2nd Feb 2023
60167589-1
Type
Staff Travel
(Rail)
Description
Single journey home to constituency office to attend Advice Surgery with MP
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£32.00
Paid
Date
Wed 1st Feb 2023
70005405-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***] Claim line 60159705-2 is a duplicate of 60155874-14.
Amount
Repaid
Repaid : £63.75
Date
Tue 6th Dec 2022
60159704-6
Type
Staff Travel
(Rail)
Description
Transport from Constituency to Home
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.00
Paid
Date
Mon 5th Dec 2022
60159705-3
Type
Staff Travel
(Hotel - London)
Description
Hotel for adhoc visit to constituency
1 nights
Amount
£69.70
Paid
Date
Mon 5th Dec 2022
60159704-7
Type
Staff Travel
(Rail)
Description
Transport from Home to Constituency
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£134.00
Paid
Date
Fri 2nd Dec 2022
60159704-3
Type
Staff Travel
(Rail)
Description
Transport from Home to Constituency
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£79.10
Paid
Date
Fri 2nd Dec 2022
60159704-4
Type
Staff Travel
(Rail)
Description
Transport from Constituency to Home
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.50
Paid
Date
Wed 30th Nov 2022
60159704-2
Type
Staff Travel
(Rail)
Description
Transport from Constituency to Home
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.00
Paid
Date
Mon 28th Nov 2022
60159704-1
Type
Staff Travel
(Rail)
Description
Travel from Home to Constituency
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£52.50
Paid
Date
Fri 25th Nov 2022
60155872-18
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Home from Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.00
Paid
Date
Thu 17th Nov 2022
60158474-2
Type
Staff Travel
(Rail)
Description
Return travel from home to constituency to attend cost of living advice surgery with MP
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£80.90
Paid
Date
Wed 16th Nov 2022
60155874-12
Type
Staff Travel
(Hotel - London)
Description
Accommodation for Adhoc Trip to London
1 nights
Amount
£38.50
Paid
Date
Tue 15th Nov 2022
60155874-11
Type
Staff Travel
(Hotel - London)
Description
Accommodation for Adhoc Trip to London
1 nights
Amount
£38.50
Paid
Date
Mon 14th Nov 2022
60155874-10
Type
Staff Travel
(Hotel - London)
Description
Accommodation for Adhoc Trip to London
1 nights
Amount
£38.50
Paid
Date
Mon 14th Nov 2022
60155872-17
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Constituency from Home
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£134.00
Paid
Date
Thu 10th Nov 2022
60155872-16
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Home from Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.00
Paid
Date
Wed 9th Nov 2022
60155874-9
Type
Staff Travel
(Hotel - London)
Description
Accommodation for Adhoc Trip to London
1 nights
Amount
£38.50
Paid
Date
Tue 8th Nov 2022
60155874-15
Type
Staff Travel
(Hotel - London)
Description
Accommodation for Adhoc Trip to London
1 nights
Amount
£63.75
Paid
Date
Tue 8th Nov 2022
60159705-2
Type
Staff Travel
(Hotel - London)
Description
Hotel for adhoc visit to constituency
1 nights
Amount
£63.75
Paid
Date
Mon 7th Nov 2022
60155874-8
Type
Staff Travel
(Hotel - London)
Description
Accommodation for Adhoc Trip to London
1 nights
Amount
£38.50
Paid
Date
Mon 7th Nov 2022
60155872-15
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Constituency from Home
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£62.00
Paid
Date
Thu 3rd Nov 2022
60158474-1
Type
Staff Travel
(Rail)
Description
Return travel home to constituency to attend advice surgery with MP
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£80.90
Paid
Date
Thu 3rd Nov 2022
60155872-14
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Home from Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.00
Paid
Date
Tue 25th Oct 2022
60159705-1
Type
Staff Travel
(Hotel - London)
Description
Hotel for adhoc visit to constituency
1 nights
Amount
£69.70
Paid
Date
Tue 25th Oct 2022
60155874-14
Type
Staff Travel
(Hotel - London)
Description
Accommodation for Adhoc Trip to London
1 nights
Amount
£69.70
Paid
Date
Tue 25th Oct 2022
60155872-13
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Constituency from Home
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£134.00
Paid
Date
Thu 20th Oct 2022
60155872-12
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Home from Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.00
Paid
Date
Tue 18th Oct 2022
60155872-11
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Constituency from Home
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£57.90
Paid
Date
Fri 14th Oct 2022
60155872-10
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Home from Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.00
Paid
Date
Thu 13th Oct 2022
60155874-7
Type
Staff Travel
(Hotel - London)
Description
Accommodation for Adhoc Trip to London
1 nights
Amount
£38.50
Paid
Date
Tue 11th Oct 2022
60155872-9
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Constituency from Home
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£57.90
Paid
Date
Thu 6th Oct 2022
60149518-2
Type
Staff Travel
(Rail)
Description
Parliamentary Assistant accompanying MP attending meeting with Birmingham Chamber of Commerce
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£75.38
Paid
Date
Thu 6th Oct 2022
60149520-1
Type
Staff Travel
(Rail)
Description
Travel from home to constituency to attend advice surgery with MP
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£80.90
Paid
Date
Thu 6th Oct 2022
60155874-6
Type
Staff Travel
(Hotel - London)
Description
Accommodation for Adhoc Trip to London
1 nights
Amount
£38.50
Paid
Date
Wed 5th Oct 2022
60155872-8
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Constituency from Home
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£68.60
Paid
Date
Tue 27th Sep 2022
60155872-7
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Home from Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£68.60
Paid
Date
Fri 23rd Sep 2022
60155872-6
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Home from Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£52.50
Paid
Date
Thu 22nd Sep 2022
60146765-1
Type
Staff Travel
(Rail)
Description
Travel from home to constituency to attend advice surgery with MP
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£80.90
Paid
Date
Tue 13th Sep 2022
60155874-5
Type
Staff Travel
(Hotel - London)
Description
Accommodation for Adhoc Trip to London
1 nights
Amount
£78.50
Paid
Date
Tue 13th Sep 2022
60155872-5
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Constituency from Home
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£61.30
Paid
Date
Fri 9th Sep 2022
60155872-4
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Home from Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£61.30
Paid
Date
Thu 8th Sep 2022
60155874-4
Type
Staff Travel
(Hotel - London)
Description
Accommodation for Adhoc Trip to London
1 nights
Amount
£38.50
Paid
Date
Wed 7th Sep 2022
60155874-3
Type
Staff Travel
(Hotel - London)
Description
Accommodation for Adhoc Trip to London
1 nights
Amount
£38.50
Paid
Date
Tue 6th Sep 2022
60155874-2
Type
Staff Travel
(Hotel - London)
Description
Accommodation for Adhoc Trip to London
1 nights
Amount
£38.50
Paid
Date
Mon 5th Sep 2022
60155874-1
Type
Staff Travel
(Hotel - London)
Description
Accommodation for Adhoc Trip to London
1 nights
Amount
£38.50
Paid
Date
Mon 5th Sep 2022
60155872-3
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Home from Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£76.00
Paid
Date
Fri 2nd Sep 2022
60155872-2
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Home from Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£68.60
Paid
Date
Fri 2nd Sep 2022
60155872-1
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Constituency from Home
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£61.30
Paid
Date
Wed 24th Aug 2022
60141493-8
Type
Staff Travel
(Rail)
Description
Travel from Constituency to Home
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£58.90
Paid
Date
Tue 23rd Aug 2022
60141393-11
Type
Staff Travel
(Hotel - London)
Description
Accommodation for adhoc trip to London constituency
1 nights
Amount
£38.50
Paid
Date
Mon 22nd Aug 2022
60141393-10
Type
Staff Travel
(Hotel - London)
Description
Accommodation for adhoc trip to constituency.
1 nights
Amount
£38.50
Paid
Date
Mon 22nd Aug 2022
60141493-7
Type
Staff Travel
(Rail)
Description
Travel from Home to Constituency
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£61.30
Paid
Date
Wed 17th Aug 2022
60141493-6
Type
Staff Travel
(Rail)
Description
Travel from Constituency to Home
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£58.90
Paid
Date
Tue 16th Aug 2022
60148193-2
Type
Staff Travel
(Rail)
Description
Travel to Liverpool with Parliamentary assistant to attend business roundtable in Liverpool Business Distict as part of shadow business role
Extended UK travel
From: London Terminals
To: Liverpool Lime Street
Amount
£76.59
Paid
Date
Mon 15th Aug 2022
60141393-9
Type
Staff Travel
(Hotel - London)
Description
Accommodation for adhoc trip to constituency
1 nights
Amount
£72.50
Paid
Date
Thu 11th Aug 2022
60141393-8
Type
Staff Travel
(Hotel - London)
Description
Accommodation for adhoc trip to constituency
1 nights
Amount
£38.50
Paid
Date
Wed 10th Aug 2022
60141493-5
Type
Staff Travel
(Rail)
Description
Travel from Home to Constituency
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£56.60
Paid
Date
Wed 10th Aug 2022
60141393-7
Type
Staff Travel
(Hotel - London)
Description
Accommodation for adhoc trip to London constituency
1 nights
Amount
£38.50
Paid
Date
Sun 7th Aug 2022
60140907-1
Type
Staff Travel
(Rail)
Description
Travel from home to Westminster to manage work experience student in office
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£36.50
Paid
Date
Fri 29th Jul 2022
60141493-4
Type
Staff Travel
(Rail)
Description
Travel From Constituency to Home
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£58.90
Paid
Date
Thu 28th Jul 2022
60141393-6
Type
Staff Travel
(Hotel - London)
Description
Accommodation for adhoc trip to London constituency
1 nights
Amount
£38.50
Paid
Date
Wed 27th Jul 2022
60141393-5
Type
Staff Travel
(Hotel - London)
Description
Accommodation for adhoc trip to London constituency
1 nights
Amount
£38.50
Paid
Date
Tue 26th Jul 2022
60141393-4
Type
Staff Travel
(Hotel - London)
Description
Accommodation for adhoc trip to London constituency
1 nights
Amount
£38.50
Paid
Date
Tue 26th Jul 2022
60141493-3
Type
Staff Travel
(Rail)
Description
Travel From Home to Constituency
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£59.20
Paid
Date
Fri 22nd Jul 2022
60141493-2
Type
Staff Travel
(Rail)
Description
Travel From Constituency to Home
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£58.90
Paid
Date
Thu 21st Jul 2022
60141393-3
Type
Staff Travel
(Hotel - London)
Description
Accommodation for adhoc trip to London constituency
1 nights
Amount
£38.50
Paid
Date
Wed 20th Jul 2022
60141393-2
Type
Staff Travel
(Hotel - London)
Description
Accommodation for adhoc trip to London constituency
1 nights
Amount
£38.50
Paid
Date
Tue 19th Jul 2022
60141393-1
Type
Staff Travel
(Hotel - London)
Description
Accommodation for adhoc trip to London constituency
1 nights
Amount
£38.50
Paid
Date
Thu 14th Jul 2022
60137623-1
Type
Staff Travel
(Rail)
Description
To supervise work experience students in Westminster
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£80.90
Paid
Date
Wed 13th Jul 2022
60141493-1
Type
Staff Travel
(Rail)
Description
Travel From Home to Constituency
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£55.90
Paid
Date
Fri 8th Jul 2022
60137306-10
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Home from Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£44.90
Paid
Date
Thu 7th Jul 2022
60137345-6
Type
Staff Travel
(Hotel - London)
Description
Accommodation - YMCA London
1 nights
Amount
£38.60
Paid
Date
Wed 6th Jul 2022
60137306-9
Type
Staff Travel
(Rail)
Description
Travel to Constituency from Home
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£45.90
Paid
Date
Wed 6th Jul 2022
60137345-5
Type
Staff Travel
(Hotel - London)
Description
Accommodation - YMCA London
1 nights
Amount
£38.60
Paid
Date
Wed 29th Jun 2022
60137306-8
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Constituency from Home
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£44.90
Paid
Date
Wed 15th Jun 2022
60137306-7
Type
Staff Travel
(Rail)
Description
Travel to Home from Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£20.90
Paid
Date
Tue 14th Jun 2022
60137345-4
Type
Staff Travel
(Hotel - London)
Description
Accommodation - YMCA London
1 nights
Amount
£38.60
Paid
Date
Mon 13th Jun 2022
60137345-3
Type
Staff Travel
(Hotel - London)
Description
Accommodation - YMCA London
1 nights
Amount
£38.60
Paid
Date
Wed 8th Jun 2022
60132189-1
Type
Staff Travel
(Rail)
Description
Travel from home to constituency to assist at Advice Surgery with MP on 1 June 2022
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£80.90
Paid
Date
Wed 8th Jun 2022
60137306-5
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Constituency from Home
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£42.90
Paid
Date
Wed 8th Jun 2022
60137306-6
Type
Staff Travel
(Rail)
Description
Travel to Home from Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£32.90
Paid
Date
Wed 1st Jun 2022
60137306-4
Type
Staff Travel
(Rail)
Description
Travel to Home from Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£22.90
Paid
Date
Tue 31st May 2022
60137345-2
Type
Staff Travel
(Hotel - London)
Description
Accommodation - YMCA London
1 nights
Amount
£72.50
Paid
Date
Mon 30th May 2022
60137306-3
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Constituency from Home
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£66.00
Paid
Date
Mon 30th May 2022
60137345-1
Type
Staff Travel
(Hotel - London)
Description
Accommodation - YMCA London
1 nights
Amount
£72.50
Paid
Date
Wed 25th May 2022
60137306-1
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Constituency from Home
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£44.90
Paid
Date
Wed 25th May 2022
60137306-2
Type
Staff Travel
(Rail)
Description
Travel to Home from Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£36.90
Paid
Date
Tue 26th Apr 2022
60126820-1
Type
Staff Travel
(Rail)
Description
Travel from home to constituency to attend Advice Surgery with MP
London-constituency MP & Staff
From: Stoke-on-Trent
To: London Terminals
Amount
£80.90
Paid
Date
Tue 26th Apr 2022
60137306-11
Type
Staff Travel
(Rail)
Description
Adhoc Travel to Constituency from Home
London-constituency MP & Staff
From: Newcastle
To: London Terminals
Amount
£42.90
Paid
Date
Tue 26th Apr 2022
60137306-12
Type
Staff Travel
(Rail)
Description
Travel to Home from Constituency
London-constituency MP & Staff
From: London Terminals
To: Newcastle
Amount
£39.90
Paid
Date
Fri 10th Dec 2021
4002490-199
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Port Talbot Parkway
Amount
£139.80
Paid
Date
Fri 10th Dec 2021
4002490-200
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£67.60
Paid
Date
Mon 22nd Nov 2021
4002490-597
Type
Staff Travel
(Rail)
Description
Chambers May 2022
Extended UK travel
From: London Terminals
To: Southampton Central
Amount
£20.90
Paid
Date
Mon 22nd Nov 2021
4002490-598
Type
Staff Travel
(Rail)
Description
Chambers May 2022
Extended UK travel
From: Southampton Central
To: London Terminals
Amount
£13.70
Paid
Date
Tue 9th Nov 2021
4002138-298
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Glasgow Central
Amount
£85.30
Paid
Date
Wed 30th Jun 2021
60088615-1
Type
Staff Travel
(Rail)
Description
Travel costs from home to Westminster to attend meeting
London-constituency MP & Staff
From: Wakefield Westgate
To: London Terminals
Amount
£69.30
Paid
Date
Sat 21st Dec 2019
60034259-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newhaven Town
To: London Terminals
Amount
£23.60
Paid
Date
Tue 26th Nov 2019
60027766-5
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£23.60
Paid
Date
Fri 9th Aug 2019
60015040-1
Type
Staff Travel
(Other public transport)
Description
Return bus journey from home to Brighton Station to travel to Westminster Office to conduct interviews for caseworker role
London-constituency MP & Staff
Amount
£5.80
Paid
Date
Fri 9th Aug 2019
60015040-2
Type
Staff Travel
(Other public transport)
Description
Tube journey Wimbledon to Westminster; Westminster to Victoria to catch train home after conducting interviews for caseworker role
London-constituency MP & Staff
Amount
£5.70
Paid
Date
Sat 27th Jul 2019
60015038-1
Type
Staff Travel
(Rail)
Description
Trainline.com
London-constituency MP & Staff
From: Brighton (East Sussex)
To: London Terminals
Amount
£25.05
Paid
Date
Mon 1st Jul 2019
60009201-1
Type
Staff Travel
(Hotel - London)
Description
Accompanying MP on visits to constituents finishing at 6.30pm and starting following day at 9am.
Amount
£38.13
Paid
Date
Tue 25th Jun 2019
60008505-1
Type
Staff Travel
(Parking)
Description
Parking costs when in constituency undertaking visits with MP
Within constituency
Amount
£11.80
Paid
Date
Sat 22nd Jun 2019
60008503-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.98
Paid
Date
Tue 19th Mar 2019
719511
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Attend IPSA training course
IPSA Training
Staff Home Office to Const
From: Home
To: Embankment
Amount
£13.10
Paid
Date
Tue 22nd Jan 2019
705681
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking Charge
parking charge
Staff Home Office to Const
Amount
£5.50
Paid
Date
Sun 11th Nov 2018
692238
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.38
Paid
Date
Fri 9th Nov 2018
692246
Type
Staff Travel
(Hotel London Area MP Staff)
Description
overnight stay late event
hotel accommodation
Extended Travel
2 nights
Amount
£126.35
Paid
Date
Fri 9th Nov 2018
692170
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 22nd Jun 2018
667026
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
staff travel
Staff Home Office to London
From: Home
To: Westminster
Amount
£53.15
Paid
Date
Thu 17th May 2018
657664
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid
Date
Thu 15th Mar 2018
649719
Type
Staff Travel
(Taxi MP Staff)
Description
Attending school meeting on behalf of MP
taxi fare
Within Constituency Travel
From: Constituency office
To: Cranford Community School
Amount
£10.00
Paid
Date
Wed 3rd Jan 2018
634044
Type
Staff Travel
(Hotel London Area MP Staff)
Description
overnight stay to be in office early for BT engineer
hotel accommodation
Staff Home Office to Const
1 nights
Amount
£56.40
Paid
Date
Thu 14th Dec 2017
628012
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
WWW.SMARTBUSES.CO.UK
MP's staff constituency event
Extended Travel
From: Home
To: Brighton
Amount
£4.70
Paid
Date
Mon 13th Nov 2017
625733
Type
Staff Travel
(Taxi MP Staff)
Description
Accompanying MP to home visit in evening
staff travel in constituency
Within Constituency Travel
From: Constituency office
To: Feltham
Amount
£6.00
Paid
Date
Sun 10th Sep 2017
607742
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
Various
Staff Home Office to London
From: Brighton
To: Westminster
Amount
£29.94
Paid
Date
Mon 24th Jul 2017
595051
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
WWW.SMARTBUSES.CO.UK
Constituency office phone
Staff Home Office to London
From: Home
To: Brighton
Amount
£4.70
Paid
Date
Fri 24th Mar 2017
571517
Type
Staff Travel
(Taxi MP Staff)
Description
no public transport to and from event
Staff taxi
Within Constituency Travel
From: Hounslow
To: Hounslow
Amount
£8.20
Paid
Date
Fri 17th Mar 2017
571511
Type
Staff Travel
(Taxi MP Staff)
Description
Working late missed last train
Travel home from event
Staff Home Office to London
From: Westminster
To: Home
Amount
£14.36
Paid
Date
Tue 8th Nov 2016
543665
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
bus fare; home to station
staff training: database use
Amount
£4.50
Paid
Date
Tue 27th Jan 2015
406914
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Staff attending IPSA training
MP's staff training
Amount
£35.60
Paid
Date
Fri 27th Jun 2014
366270
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to and from constituency for surgery
Travel to constituency surgery
Staff Home Office to Const
From: Waterloo
To: Feltham
Amount
£12.00
Paid
Date
Thu 26th Jun 2014
372424
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
Travel from Home to Westminster
Month Travelcard for volunteer
Amount
£120.60
Paid
Date
Tue 18th Feb 2014
352261
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for training event
Staff Travel for training
Staff Travel for Training
From: Feltham
To: Birmingham
Amount
£56.80
Paid
Date
Fri 24th Jan 2014
352477
Type
Staff Travel
(Taxi MP Staff)
Description
Attending Constituency meeting on behalf of MP
Staff Travel to Const. Meeting
Within Constituency Travel
From: Feltham Train station
To: Sparrow Farm School
Amount
£4.80
Paid
Date
Fri 1st Feb 2013
261369
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey for Surgery
[***] -Feltham travel
Between London & Constituency
From: Waterloo
To: Feltham
Amount
£8.50
Paid
Date
Fri 14th Sep 2012
223332
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP Surgery - [***]
Travel to Constituency
Between London & Constituency
From: 14/09/2013
To: 14/09/2013
Amount
£7.85
Paid
Date
Fri 31st Aug 2012
207730
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Guildford - casework meeting
Staff Travel - Constituency
Extended Travel
From: Waterloo
To: Guildford
Amount
£9.70
Paid
Date
Fri 24th Aug 2012
207725
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Constituent meetings
Casework meetings in Const
Within Constituency Travel
From: Neasden
To: Hatton Cross
Amount
£7.50
Paid
Date
Fri 15th Jun 2012
207729
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return to Zone 4 - MP Surgery
Staff Travel to Constituency
London MP-to/from Westminster
From: Feltham
To: Hounslow
Amount
£4.40
Paid
Date
Mon 30th Apr 2012
271333
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
SGL Waterloo to Feltham
[***] - Travel Expenses
Between London & Constituency
From: Waterloo
To: Feltham
Amount
£6.10
Paid

Staffing (228)

Date
Fri 12th Jul 2024
60246055-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses
Subsistence
Amount
£3.75
Paid
Date
Thu 11th Jul 2024
60246055-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses
Subsistence
Amount
£1.60
Paid
Date
Thu 11th Jul 2024
60246055-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses
Subsistence
Amount
£4.50
Paid
Date
Fri 24th May 2024
60239960-1
Type
Staffing
(Bought-in services)
Description
Support with constituency communications and staff training during April/May 2024
Professional & consultancy
Amount
£410.00
Paid
Date
Thu 2nd May 2024
60239739-1
Type
Staffing
(Bought-in services)
Description
Supporting MP: communications, preparation for Parliamentary and public speaking engagemens, staff training during May 2024
Professional & consultancy
Amount
£650.00
Paid
Date
Wed 10th Apr 2024
60232639-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food receipts
Subsistence
Amount
£7.30
Paid
Date
Tue 9th Apr 2024
60232639-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food receipts
Subsistence
Amount
£1.70
Paid
Date
Tue 9th Apr 2024
60232639-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food receipts
Subsistence
Amount
£5.85
Paid
Date
Tue 2nd Apr 2024
60230019-1
Type
Staffing
(Bought-in services)
Description
Communications support for Parliamentary and public speaking constituency engagements during March 2024
Professional & consultancy
Amount
£650.00
Paid
Date
Tue 2nd Apr 2024
60232639-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food receipts
Subsistence
Amount
£5.15
Paid
Date
Tue 2nd Apr 2024
60232639-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food receipts
Subsistence
Amount
£1.70
Paid
Date
Thu 28th Mar 2024
60230453-5
Type
Staffing
(Training - staff)
Description
Prep and delivery of team session for staff member (one of five)
Amount
£252.00
Paid
Date
Thu 28th Mar 2024
60230453-4
Type
Staffing
(Training - staff)
Description
Prep and delivery of team session for staff member (one of five)
Amount
£252.00
Paid
Date
Thu 28th Mar 2024
60230453-6
Type
Staffing
(Training - staff)
Description
Prep and delivery of team session for staff member (one of five)
Amount
£252.00
Paid
Date
Thu 28th Mar 2024
60230453-3
Type
Staffing
(Training - staff)
Description
Prep and delivery of team session for staff member (one of five)
Amount
£252.00
Paid
Date
Thu 28th Mar 2024
60230453-7
Type
Staffing
(Training - staff)
Description
Prep and delivery of team session for staff member (one of five)
Amount
£252.00
Paid
Date
Mon 25th Mar 2024
60230453-1
Type
Staffing
(Training - staff)
Description
1 hour prep 1 hour coaching for staff member
Amount
£504.00
Paid
Date
Mon 25th Mar 2024
60230453-2
Type
Staffing
(Training - staff)
Description
1 hour prep 1 hour coaching for staff member
Amount
£504.00
Paid
Date
Wed 6th Dec 2023
60211902-1
Type
Staffing
(Bought-in services)
Description
Research and analysis on business and economic policy and PQ support during November 2023
Professional & consultancy
Amount
£125.00
Paid
Date
Sat 30th Sep 2023
60204630-1
Type
Staffing
(Bought-in services)
Description
Research & analysis undertaken on business & economic policy in September 2023
Professional & consultancy
Amount
£78.13
Paid
Date
Wed 19th Jul 2023
60192160-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses 12 July 2023
Subsistence
Amount
£6.05
Paid
Date
Tue 11th Jul 2023
60192160-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses 11 July 2023
Subsistence
Amount
£6.05
Paid
Date
Mon 10th Jul 2023
60192160-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses 10 July 2023
Subsistence
Amount
£6.05
Paid
Date
Fri 30th Jun 2023
60189359-1
Type
Staffing
(Bought-in services)
Description
Research and analysis re business and economic policy and support with tabling PQs during June 2023
Professional & consultancy
Amount
£140.63
Paid
Date
Wed 31st May 2023
60184526-1
Type
Staffing
(Bought-in services)
Description
Carried out research and analysis relating to business and economic policy; support with Parliamentary Questions during May 2023
Professional & consultancy
Amount
£531.25
Paid
Date
Thu 18th May 2023
60182926-1
Type
Staffing
(Bought-in services)
Description
Policy casework and diary management support for MP during April 2023
Administrative services
Amount
£310.70
Paid
Date
Wed 10th May 2023
70005760-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] [***] Claim line 60171269-5 is a duplicate of 60167986- 3.
Train travel
Amount
Repaid
Repaid : £10.25
Date
Wed 10th May 2023
70005760-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] [***] Claim line 60171269-3 is a duplicate of 60167986- 1.
Train travel
Amount
Repaid
Repaid : £9.05
Date
Wed 10th May 2023
70005760-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
[***] [***] [***] Claim line 60171269-4 is a duplicate of 60167986- 2.
Train travel
Amount
Repaid
Repaid : £10.25
Date
Tue 2nd May 2023
60180517-1
Type
Staffing
(Bought-in services)
Description
Carried out research and analysis on business and economic policy during April 2023
Professional & consultancy
Amount
£250.00
Paid
Date
Thu 27th Apr 2023
60180011-1
Type
Staffing
(Bought-in services)
Description
Provision of research for education and employability project during April 2023
Professional & consultancy
Amount
£360.00
Paid
Date
Thu 6th Apr 2023
60177211-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£4.45
Paid
Date
Mon 3rd Apr 2023
60177195-1
Type
Staffing
(Bought-in services)
Description
Research and analysis for PQ on business and economics
Professional & consultancy
Amount
£125.00
Paid
Date
Mon 3rd Apr 2023
60177211-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£5.75
Paid
Date
Fri 31st Mar 2023
60175100-1
Type
Staffing
(Bought-in services)
Description
Support with constituency events and communications,video production, liaising with stakeholders during March 2023
Professional & consultancy
Amount
£700.00
Paid
Date
Thu 30th Mar 2023
60177211-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£5.75
Paid
Date
Wed 29th Mar 2023
60175221-1
Type
Staffing
(Bought-in services)
Description
Research and policy development support for education & employability research project
Professional & consultancy
Amount
£2,160.00
Paid
Date
Wed 29th Mar 2023
60177205-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£7.00
Paid
Date
Tue 28th Mar 2023
60177205-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£3.50
Paid
Date
Wed 22nd Mar 2023
60175215-1
Type
Staffing
(Training - staff)
Description
Team workplace skills and leadership training, with individual 1:1 coaching and team sessions – covering 9 full and part time staff.”
Amount
£3,780.00
Paid
Date
Tue 21st Mar 2023
60177205-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch purchased on day working at Westminster
Subsistence
Amount
£9.75
Paid
Date
Sun 19th Mar 2023
60173206-1
Type
Staffing
(Bought-in services)
Description
Provision of Consultancy Services; research aviation policy during February and March 2023
Professional & consultancy
Amount
£504.00
Paid
Date
Tue 14th Mar 2023
60177205-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£5.60
Paid
Date
Tue 7th Mar 2023
60177205-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£4.25
Paid
Date
Wed 1st Mar 2023
60169775-1
Type
Staffing
(Bought-in services)
Description
Research and analysis on business and economic policy and support with Parliamentary Questions during February 2023
Professional & consultancy
Amount
£218.75
Paid
Date
Wed 1st Mar 2023
60171622-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£6.15
Paid
Date
Tue 28th Feb 2023
60169764-1
Type
Staffing
(Bought-in services)
Description
Support with constituency events/communications, video production for MP social media between Jan February 2023
Professional & consultancy
Amount
£700.00
Paid
Date
Tue 28th Feb 2023
60172724-1
Type
Staffing
(Bought-in services)
Description
Research and policy development support for education and employability research project in February 2023
Professional & consultancy
Amount
£1,080.00
Paid
Date
Tue 28th Feb 2023
60173388-1
Type
Staffing
(Bought-in services)
Description
Supporting MP - attending events in constituency and admin support over February 2023
Administrative services
Amount
£765.00
Paid
Date
Tue 28th Feb 2023
60170200-1
Type
Staffing
(Bought-in services)
Description
Support with constituency communications, social media content, staff training
Professional & consultancy
Amount
£750.00
Paid
Date
Tue 28th Feb 2023
60172781-1
Type
Staffing
(Training - staff)
Description
Team training session - StrengthsFinder online course survey 28 February 2023
Amount
£540.00
Paid
Date
Tue 28th Feb 2023
60171269-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Returnen journey home to Westminster
Train travel
Amount
£7.85
Paid
Date
Tue 28th Feb 2023
60171622-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Snack at Westminster
Subsistence
Amount
£1.60
Paid
Date
Wed 22nd Feb 2023
60171622-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£5.45
Paid
Date
Wed 22nd Feb 2023
60171269-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return journey home to Westminster
Train travel
Amount
£9.05
Paid
Date
Tue 21st Feb 2023
60171622-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£3.30
Paid
Date
Tue 21st Feb 2023
60171269-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return journey home to Westminster
Train travel
Amount
£11.00
Paid
Date
Wed 15th Feb 2023
60171269-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return journey home to Westminster
Train travel
Amount
£7.40
Paid
Date
Wed 15th Feb 2023
60171622-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£6.45
Paid
Date
Mon 13th Feb 2023
60171622-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Take away lunch for working day at Westminster
Subsistence
Amount
£4.95
Paid
Date
Wed 8th Feb 2023
60171622-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£6.45
Paid
Date
Wed 8th Feb 2023
60171269-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return journey home to Westminster
Train travel
Amount
£10.25
Paid
Date
Wed 8th Feb 2023
60167986-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return travel between home and Westminster
Train travel
Amount
£10.25
Paid
Date
Tue 7th Feb 2023
60167986-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return travel between home and Westminster
Train travel
Amount
£10.25
Paid
Date
Tue 7th Feb 2023
60171269-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return journey home to Westminster
Train travel
Amount
£10.25
Paid
Date
Tue 7th Feb 2023
60171622-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£3.95
Paid
Date
Mon 6th Feb 2023
60166433-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£3.70
Paid
Date
Mon 6th Feb 2023
60167986-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return travel between home and Westminster
Train travel
Amount
£9.05
Paid
Date
Mon 6th Feb 2023
60171269-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return journey home to Westminster
Train travel
Amount
£9.05
Paid
Date
Mon 6th Feb 2023
60171622-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£4.45
Paid
Date
Fri 3rd Feb 2023
60165747-2
Type
Staffing
(Bought-in services)
Description
Train ticket from home to Westminster
Professional & consultancy
Amount
£28.00
Paid
Date
Wed 1st Feb 2023
60171269-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Single journey home to Westminster
Train travel
Amount
£5.95
Paid
Date
Wed 1st Feb 2023
60166433-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch Westminster
Subsistence
Amount
£4.65
Paid
Date
Wed 1st Feb 2023
60166422-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return travel from home to Westminster
Train travel
Amount
£9.05
Paid
Date
Tue 31st Jan 2023
60165747-1
Type
Staffing
(Bought-in services)
Description
Support with constituency communications; staff training; social media during January
Professional & consultancy
Amount
£750.00
Paid
Date
Tue 31st Jan 2023
60165552-1
Type
Staffing
(Bought-in services)
Description
Research and analysis relating to business and economic policy and support with parliamentary questions
Professional & consultancy
Amount
£171.88
Paid
Date
Tue 31st Jan 2023
60171269-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return journey home to Westminster
Train travel
Amount
£10.25
Paid
Date
Tue 31st Jan 2023
60166422-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return travel from home to Westminster
Train travel
Amount
£11.00
Paid
Date
Tue 31st Jan 2023
60171622-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food at Westminster
Subsistence
Amount
£4.10
Paid
Date
Wed 25th Jan 2023
60166433-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster
Subsistence
Amount
£6.15
Paid
Date
Fri 20th Jan 2023
60164310-1
Type
Staffing
(Bought-in services)
Description
Assisting MP visiting constituency businesses and updating contact details between 5- 22 December 2022
Administrative services
Amount
£840.00
Paid
Date
Wed 18th Jan 2023
60164322-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch receipts for 18 January 2023
Subsistence
Amount
£6.00
Paid
Date
Wed 18th Jan 2023
60172711-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return travel home to Westminster Wednesday 18 January 2023
Train travel
Amount
£8.00
Paid
Date
Tue 17th Jan 2023
60164322-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch receipt for 17 January 2023
Subsistence
Amount
£7.19
Paid
Date
Tue 17th Jan 2023
60172711-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return travel home to Westminster Tuesday 17 January 2023
Train travel
Amount
£7.25
Paid
Date
Mon 16th Jan 2023
60164322-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch receipt for 16 January 2023
Subsistence
Amount
£3.40
Paid
Date
Mon 16th Jan 2023
60172711-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return travel home to Westminster Monday 16 January 2023
Train travel
Amount
£5.75
Paid
Date
Sat 31st Dec 2022
60161038-1
Type
Staffing
(Bought-in services)
Description
Support with constituency communications, staff training social media content
Professional & consultancy
Amount
£562.50
Paid
Date
Thu 14th Jul 2022
60140635-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Single travel home to Westminster
Train travel
Amount
£3.65
Paid
Date
Wed 13th Jul 2022
60140635-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return travel home to Westminster
Train travel
Amount
£2.50
Paid
Date
Tue 12th Jul 2022
60140635-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return travel home to Westminster
Train travel
Amount
£8.20
Paid
Date
Mon 11th Jul 2022
60140635-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Return travel home to Westminster
Train travel
Amount
£1.60
Paid
Date
Tue 5th Jul 2022
70004902-1
Type
Staffing
(Bought-in services)
Description
[***] [***] [***] -Bought in services-support with policy case work [***] [***]
Professional & consultancy
Amount
Repaid
Repaid : £1,200.00
Date
Mon 4th Jul 2022
60135687-1
Type
Staffing
(Bought-in services)
Description
Support with policy casework, research for speeches and PQs
Administrative services
Amount
£1,200.00
Paid
Date
Tue 7th Jun 2022
60131690-1
Type
Staffing
(Bought-in services)
Description
Support with policy casework, research for speeches and Parliamentary Questions
Professional & consultancy
Amount
£1,200.00
Paid
Date
Tue 9th Nov 2021
60104048-1
Type
Staffing
(Bought-in services)
Description
Afghanistan casework support between 23 August - 10 September 2021
Administrative services
Amount
£1,812.50
Paid
Date
Sun 15th Nov 2020
60066091-1
Type
Staffing
(Training - staff)
Description
Training - How to support shadow DWP team
Amount
£480.00
Paid
Date
Thu 1st Oct 2020
60061015-1
Type
Staffing
(Bought-in services)
Description
Provision of staff training and support with constituency communications
Professional & consultancy
Amount
£700.00
Paid
Date
Mon 21st Sep 2020
60059875-1
Type
Staffing
(Bought-in services)
Description
Parliamentary Research on employment issues, speech writing
Professional & consultancy
Amount
£600.00
Paid
Date
Wed 27th May 2020
4001015-64
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Tue 31st Mar 2020
60042644-1
Type
Staffing
(Bought-in services)
Description
Consultancy Services - policy research into constituency issues
Professional & consultancy
Amount
£700.00
Paid
Date
Tue 31st Mar 2020
60042645-1
Type
Staffing
(Bought-in services)
Description
Consultancy report re local journalism for policy proposals
Professional & consultancy
Amount
£1,000.00
Paid
Date
Tue 31st Mar 2020
60042646-1
Type
Staffing
(Bought-in services)
Description
Consultancy support with communications and staff training
Professional & consultancy
Amount
£1,426.00
Paid
Date
Tue 31st Mar 2020
60042647-1
Type
Staffing
(Bought-in services)
Description
Consultancy support with research and casework related to financial exclusion etc
Professional & consultancy
Amount
£2,000.00
Paid
Date
Tue 31st Mar 2020
60042615-1
Type
Staffing
(Bought-in services)
Description
Research provided on Educational attainment in constituency
Professional & consultancy
Amount
£2,500.00
Paid
Date
Wed 30th Oct 2019
60024915-1
Type
Staffing
(Bought-in services)
Description
Consultant support with constituency communications and staff training and associated costs
Professional & consultancy
Amount
£810.00
Paid
Date
Mon 7th Oct 2019
60021854-1
Type
Staffing
(Bought-in services)
Description
Provision of parliamentary briefings, policy research, constituency casework
Professional & consultancy
Amount
£700.00
Paid
Date
Wed 2nd Oct 2019
60020959-1
Type
Staffing
(Bought-in services)
Description
Support with constituency communications and staff training - 4 days
Professional & consultancy
Amount
£825.23
Paid
Date
Thu 19th Sep 2019
60019771-1
Type
Staffing
(Training - staff)
Description
Travel to office from home address for training in office protocols
Amount
£69.95
Paid
Date
Thu 19th Sep 2019
60019775-1
Type
Staffing
(Training - staff)
Description
Travel from home to staff training day in Westminster office
Amount
£75.90
Paid
Date
Mon 16th Sep 2019
60019203-1
Type
Staffing
(Bought-in services)
Description
Support with constituency communications and staff training + mileage
Professional & consultancy
Amount
£743.20
Paid
Date
Fri 16th Aug 2019
60015829-1
Type
Staffing
(Bought-in services)
Description
Support with constituency communications and staff training including travel costs
Professional & consultancy
Amount
£750.80
Paid
Date
Fri 9th Aug 2019
60014928-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunches at Westminster 15 July 2019
Subsistence
Amount
£3.14
Paid
Date
Fri 9th Aug 2019
60014928-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster 16 July 2019
Subsistence
Amount
£6.44
Paid
Date
Fri 9th Aug 2019
60014928-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster 17 and 18 July 2019
Subsistence
Amount
£12.35
Paid
Date
Fri 9th Aug 2019
60014929-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch at Westminster 5 - 8 August 2019
Subsistence
Amount
£13.79
Paid
Date
Fri 2nd Aug 2019
60014072-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel return home to Westminster 26 July - 1 August 2019
Train travel
Amount
£31.30
Paid
Date
Fri 2nd Aug 2019
60014072-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food 29,3031 July and 2 August 2019
Subsistence
Amount
£15.23
Paid
Date
Wed 31st Jul 2019
60013752-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to and from Westminster return 19 July - 24 July 2019
Train travel
Amount
£27.10
Paid
Date
Wed 31st Jul 2019
60013745-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food expenses 22-26 July 2019
Subsistence
Amount
£11.98
Paid
Date
Fri 19th Jul 2019
60012262-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food 15 July - 19 July 2019
Subsistence
Amount
£18.48
Paid
Date
Fri 19th Jul 2019
60012262-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel to Westminster and home 12,16,17,18 July
Train travel
Amount
£32.10
Paid
Date
Wed 17th Jul 2019
60011823-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs for work experience students: [***] and [***]
Subsistence
Amount
£7.23
Paid
Date
Wed 17th Jul 2019
60011823-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch costs for work experience students: [***] and [***]
Subsistence
Amount
£2.44
Paid
Date
Mon 15th Jul 2019
60011349-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel between home and Westminster
Train travel
Amount
£31.40
Paid
Date
Mon 15th Jul 2019
60011346-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food claim 8-12 July 2019
Subsistence
Amount
£14.97
Paid
Date
Mon 8th Jul 2019
60010396-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food 1-5 July 2019
Subsistence
Amount
£16.62
Paid
Date
Mon 8th Jul 2019
60010396-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Intern travel to and from Westminster 28 June - 4 July
Train travel
Amount
£33.60
Paid
Date
Wed 3rd Jul 2019
60009534-1
Type
Staffing
(Bought-in services)
Description
Support with constituency communications and staff training including travel costs
Professional & consultancy
Amount
£814.70
Paid
Date
Mon 1st Jul 2019
60009203-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food 24 - 26 June
Subsistence
Amount
£12.35
Paid
Date
Mon 1st Jul 2019
60009206-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from home to Westminster between 21-27 June
Train travel
Amount
£34.60
Paid
Date
Mon 24th Jun 2019
60008255-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food 17-21 June 2019
Subsistence
Amount
£19.54
Paid
Date
Mon 24th Jun 2019
60008255-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel costs between 14 - 20 June 2019
Train travel
Amount
£33.60
Paid
Date
Mon 17th Jun 2019
60007392-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel costs 10 - 13 June
Train travel
Amount
£21.50
Paid
Date
Mon 17th Jun 2019
60007399-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.56
Paid
Date
Fri 14th Jun 2019
60007233-1
Type
Staffing
(Bought-in services)
Description
Office admin support for May 2019
Administrative services
Amount
£132.00
Paid
Date
Thu 13th Jun 2019
60007066-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
TfL journey home to Westminster or Constituency office
Other travel
Amount
£19.30
Paid
Date
Thu 13th Jun 2019
60007049-1
Type
Staffing
(Bought-in services)
Description
Support with constituency communications and staff training, 4 days May
Professional & consultancy
Amount
£750.80
Paid
Date
Mon 3rd Jun 2019
200000198-61
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 15th Apr 2019
60000751-1
Type
Staffing
(Bought-in services)
Description
Provision of consultancy services - Parliamentary briefings, policy research, speech writing, constituency casework
Professional & consultancy
Amount
£420.00
Paid
Date
Sun 31st Mar 2019
720242
Type
Staffing
(Professional Services (Staff.))
Description
[***]
[***]
Amount
£231.00
Paid
Date
Wed 27th Mar 2019
720926
Type
Staffing
(Food & Drink Volunteer)
Description
Beverages
Intern expenses
Amount
£2.83
Paid
Date
Tue 26th Mar 2019
721414
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Home to Westminster
Intern expenses
Volunteer Travel
From: Feltham
To: Westminster
Amount
£12.80
Paid
Date
Tue 26th Mar 2019
720921
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern expenses
Amount
£3.78
Paid
Date
Tue 19th Mar 2019
719499
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern expenses
Amount
£6.00
Paid
Date
Mon 18th Mar 2019
719497
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern expenses
Amount
£4.60
Paid
Date
Wed 13th Mar 2019
718781
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern expenses
Amount
£5.80
Paid
Date
Wed 13th Mar 2019
719500
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Travel from Home to Westminster
Intern expenses
Volunteer Travel
From: Feltham
To: Waterloo
Amount
£6.60
Paid
Date
Mon 4th Mar 2019
717118
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern expenses
Amount
£4.40
Paid
Date
Tue 26th Feb 2019
714332
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern expenses
Amount
£3.11
Paid
Date
Tue 26th Feb 2019
717087
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern expenses
Amount
£5.02
Paid
Date
Wed 20th Feb 2019
712924
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern expenses
Amount
£3.68
Paid
Date
Tue 19th Feb 2019
717090
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Travel to and from Westminster
Intern expenses
Volunteer Travel
From: Feltham
To: Westminster
Amount
£12.20
Paid
Date
Wed 13th Feb 2019
712334
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Intern expenses
Amount
£4.09
Paid
Date
Tue 22nd Jan 2019
712335
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to and from Westminster
Intern expenses
Volunteer Travel
From: Feltham
To: Westminster
Amount
£12.80
Paid
Date
Sat 12th Jan 2019
703803
Type
Staffing
(Professional Services (Staff.))
Description
Admin Office support
Office administration support
Amount
£572.00
Paid
Date
Wed 9th Jan 2019
710159
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to and from Westminster
Intern expenses
Volunteer Travel
From: Feltham
To: Westminster
Amount
£12.80
Paid
Date
Tue 8th Jan 2019
710156
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern expenses
Amount
£2.35
Paid
Date
Fri 13th Jul 2018
668730
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to and from Westminster
Volunteer
Volunteer Travel
From: Tottenham Hale
To: Westminster
Amount
£6.20
Paid
Date
Fri 13th Jul 2018
668732
Type
Staffing
(Food & Drink Volunteer)
Description
Food etc
Intern expenses
Amount
£10.39
Paid
Date
Mon 2nd Jul 2018
667724
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to and from Westminster
Intern expenses
Volunteer Travel
From: Tottenham Hale
To: Westminster
Amount
£7.00
Paid
Date
Mon 25th Jun 2018
667571
Type
Staffing
(Food & Drink Volunteer)
Description
Food etc
Intern expenses
Amount
£8.89
Paid
Date
Mon 18th Jun 2018
663914
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to and from Westminster
Intern
Volunteer Travel
From: Tottenham Hale
To: Westminster
Amount
£7.00
Paid
Date
Tue 12th Jun 2018
663733
Type
Staffing
(Food & Drink Volunteer)
Description
Food
Intern
Amount
£9.85
Paid
Date
Tue 15th May 2018
662063
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Work Experience
Amount
£3.97
Paid
Date
Thu 5th Apr 2018
651878
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
[***]
Amount
£6.05
Paid
Date
Tue 25th Jul 2017
594715
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
intern expenses
Amount
£4.20
Paid
Date
Fri 21st Jul 2017
594714
Type
Staffing
(Public Tr UND Volunteer)
Description
travel to Westminster
intern expenses
Volunteer Travel
From: Queensway
To: Westminster
Amount
£4.80
Paid
Date
Tue 18th Jul 2017
593064
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
intern expenses
Amount
£3.95
Paid
Date
Mon 17th Jul 2017
593107
Type
Staffing
(Public Tr UND Volunteer)
Description
travel to Westminster
Intern travel expenses
Volunteer Travel
From: Queensway
To: Westminster
Amount
£4.80
Paid
Date
Fri 7th Jul 2017
592489
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
intern expenses
Amount
£8.05
Paid
Date
Thu 6th Jul 2017
592488
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to Westminster
intern expenses
Volunteer Travel
From: Queensway
To: Westminster
Amount
£4.80
Paid
Date
Mon 3rd Jul 2017
591080
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
intern expenses
Amount
£6.70
Paid
Date
Mon 3rd Jul 2017
591075
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to Westminster
intern expenses
Volunteer Travel
From: Queensway
To: Westminster
Amount
£4.80
Paid
Date
Tue 27th Jun 2017
589477
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
intern expenses
Amount
£3.95
Paid
Date
Tue 27th Jun 2017
589470
Type
Staffing
(Public Tr UND Volunteer)
Description
Queensway to Westminster
intern expenses
Volunteer Travel
From: Queensway
To: Westminster
Amount
£4.80
Paid
Date
Tue 20th Jun 2017
586754
Type
Staffing
(Public Tr UND Volunteer)
Description
travel to Westminster
intern expenses
Volunteer Travel
From: Queensway
To: Westminster
Amount
£4.80
Paid
Date
Mon 19th Jun 2017
586791
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
Intern expenses
Amount
£3.95
Paid
Date
Fri 31st Mar 2017
573973
Type
Staffing
(Professional Services (Staff.))
Description
constituency leaseholder support
[***] [***]
Amount
£1,800.00
Paid
Date
Fri 31st Mar 2017
573975
Type
Staffing
(Professional Services (Staff.))
Description
Consultancy support for constituency education project
[***] [***]
Amount
£600.00
Paid
Date
Wed 29th Mar 2017
574366
Type
Staffing
(Professional Services (Staff.))
Description
Project development for constituency education project
[***]
Amount
£315.00
Paid
Date
Tue 28th Mar 2017
573971
Type
Staffing
(Professional Services (Staff.))
Description
Research support services for constituency education project
[***]
Amount
£840.00
Paid
Date
Tue 24th Jan 2017
574364
Type
Staffing
(Professional Services (Staff.))
Description
Women entrepreneurship research project
[***]
Amount
£550.00
Paid
Date
Thu 18th Aug 2016
530073
Type
Staffing
(Public Tr UND Volunteer)
Description
home to westminster
Volunteer
Volunteer Travel
From: Teddington
To: Westminster
Amount
£10.10
Paid
Date
Wed 20th Jul 2016
524102
Type
Staffing
(Public Tr UND Volunteer)
Description
commute
Volunteer Expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£5.00
Paid
Date
Wed 20th Jul 2016
524104
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer expenses
Amount
£4.15
Paid
Date
Mon 11th Jul 2016
534211
Type
Staffing
(Public Tr UND Volunteer)
Description
travel to Westminster
Work experience expenses
Volunteer Travel
From: Gunnersbury
To: Westminster
Amount
£3.05
Paid
Date
Mon 11th Jul 2016
534214
Type
Staffing
(Food & Drink Volunteer)
Description
volunteer food
work experience
Amount
£4.40
Paid
Date
Wed 29th Jun 2016
517971
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
intern expenses
Amount
£3.75
Paid
Date
Wed 29th Jun 2016
530099
Type
Staffing
(Public Tr UND Volunteer)
Description
weekly travel card
Volunteer expenses
Volunteer Travel
From: home
To: Westminster
Amount
£32.40
Paid
Date
Mon 13th Jun 2016
524107
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer expenses
Amount
£4.50
Paid
Date
Mon 23rd May 2016
506437
Type
Staffing
(Pooled Services)
Description
Parliamentary drafting and research services
Research
Amount
£1,800.00
Paid
Date
Fri 15th Apr 2016
506441
Type
Staffing
(Pooled Services)
Description
Parliamentary drafting and research services
Research
Amount
£1,080.00
Paid
Date
Thu 14th Apr 2016
507108
Type
Staffing
(Public Tr UND Volunteer)
Description
[***]
Volunteer expenses
Volunteer Travel
From: Home
To: Westminster
Amount
£9.00
Paid
Date
Thu 14th Apr 2016
507116
Type
Staffing
(Food & Drink Volunteer)
Description
food
Volunteer food
Amount
£3.40
Paid
Date
Wed 6th Apr 2016
502681
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
volunteer food
Amount
£5.30
Paid
Date
Fri 1st Apr 2016
499419
Type
Staffing
(Public Tr UND Volunteer)
Description
travel
volunteer travel
Volunteer Travel
From: Feltham
To: Westminster
Amount
£12.00
Paid
Date
Fri 1st Apr 2016
499953
Type
Staffing
(Public Tr UND Volunteer)
Description
travel
volunteer travel
Volunteer Travel
From: Feltham
To: Westminster
Amount
£12.00
Paid
Date
Fri 1st Apr 2016
499423
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
subsistence
Amount
£3.35
Paid
Date
Tue 8th Mar 2016
496342
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
weekly return
Volunteer travel
Volunteer Travel
From: Brighton
To: Westminster
Amount
£131.10
Paid
Date
Thu 12th Nov 2015
471401
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer expenses
Amount
£3.75
Paid
Date
Tue 10th Nov 2015
471402
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Travelcard
Volunteer's travel
Volunteer Travel
From: Taplow
To: Westminster
Amount
£89.60
Paid
Date
Fri 6th Nov 2015
479766
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to constituency
Volunteer travel
Volunteer Travel
From: Gloucester Road
To: Hounslow Central
Amount
£3.70
Paid
Date
Thu 5th Nov 2015
479761
Type
Staffing
(Public Tr BUS Volunteer)
Description
[***] [***] to Westminster
Volunteer travel
Volunteer Travel
From: [***]
To: Westminster
Amount
£2.30
Paid
Date
Tue 3rd Nov 2015
479666
Type
Staffing
(Food & Drink Volunteer)
Description
Snack
Volunteer expenses
Amount
£2.10
Paid
Date
Thu 17th Sep 2015
460871
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer expenses
Amount
£7.80
Paid
Date
Mon 31st Aug 2015
460908
Type
Staffing
(Public Tr UND Volunteer)
Description
7 day travel card
Volunteer travel
Volunteer Travel
From: Ealing Broadway
To: Westminster
Amount
£26.30
Paid
Date
Mon 24th Aug 2015
453430
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard
Volunteer travelcard
Volunteer Travel
From: Home
To: Westminster
Amount
£26.30
Paid
Date
Wed 19th Aug 2015
456079
Type
Staffing
(Public Tr UND Volunteer)
Description
Home to Westminster
Volunteer travel
Volunteer Travel
From: Hounslow West
To: Westminster
Amount
£1.60
Paid
Date
Wed 19th Aug 2015
453431
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer food
Amount
£5.50
Paid
Date
Tue 18th Aug 2015
456072
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer meal etc
Amount
£5.15
Paid
Date
Thu 9th Jul 2015
462483
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Work experience student
Amount
£2.98
Paid
Date
Tue 7th Jul 2015
462493
Type
Staffing
(Public Tr UND Volunteer)
Description
Tube
Work experience student
Volunteer Travel
From: Hounslow West
To: Westminister
Amount
£9.40
Paid
Date
Mon 15th Jun 2015
446809
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer expenses
Amount
£4.95
Paid
Date
Mon 15th Jun 2015
446721
Type
Staffing
(Public Tr UND Volunteer)
Description
travel to and from Westminster
Commute
Volunteer Travel
From: Queensway
To: Westminster
Amount
£2.30
Paid
Date
Tue 2nd Jun 2015
443588
Type
Staffing
(Public Tr UND Volunteer)
Description
travel to and from Westminster
Commute
Volunteer Travel
From: Bayswater
To: Westminster
Amount
£4.60
Paid
Date
Thu 15th Jan 2015
411963
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
volunteer travel
volunteer travel
Volunteer Travel
From: cambridge
To: westminster
Amount
£31.35
Paid
Date
Wed 18th Jun 2014
372427
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch expenses
Volunteer lunch expenses
Amount
£4.75
Paid
Date
Mon 21st Oct 2013
305848
Type
Staffing
(Professional Services (Staff.))
Description
PRS Pooled Services 2013-14
PRS [***]
Amount
£4,800.00
Paid
Date
Tue 25th Jun 2013
294094
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Day Travel between Home and Westminster
[***] Vol Expenses
Volunteer Travel
From: Hounslow West
To: Westminster
Amount
£3.65
Paid
Date
Thu 28th Feb 2013
271313
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] Vol Intern Exp
Amount
£4.70
Paid
Date
Tue 26th Feb 2013
268852
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
SGL Waterloo to Brentford
[***] Vol Intern Exp
Volunteer Travel
From: Waterloo
To: Brentford
Amount
£3.60
Paid
Date
Thu 21st Feb 2013
271305
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
SGL Feltham to Brentford
Charlie [***] Vol Intern Exp
Volunteer Travel
From: Feltham
To: Brentford
Amount
Notpaid
Claimed: £2.50
Not Paid : £2.50
Reason: Over 90 Days
Date
Tue 5th Feb 2013
253137
Type
Staffing
(Pooled Services)
Description
PRS Qtr 1, 2, 3 FY12-13
PRS Q1, 2, 3, FY12-13
Amount
£3,600.00
Paid
Date
Thu 24th Jan 2013
260403
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Rtn BRENTFORD to Waterloo
[***] Vol Intern Exp
Volunteer Travel
From: Brentford
To: Waterloo
Amount
£8.10
Paid
Date
Thu 16th Aug 2012
223322
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunch
Volunteer travel and lunch - [***]
Amount
£5.35
Paid
Date
Wed 15th Aug 2012
223330
Type
Staffing
(Food & Drink Int/Volntr)
Description
Intern Lunch
Volunteer travel and lunch - [***]
Amount
£4.65
Paid
Date
Tue 20th Mar 2012
173156
Type
Staffing
(Pooled Staffing Services)
Description
PRS Qtr4 March 2012
0312 PRS Qtr4 Payment
Amount
£800.00
Paid

Start Up (5)

Date
Sun 9th Dec 2012
250093
Type
Start Up
(Purchase of TV StartUp)
Description
Purchase of small TV for Constituency office
TV for Constituency office
Amount
£119.95
Paid
Date
Mon 22nd Oct 2012
223473
Type
Start Up
(Install Office Equip. StartUp)
Description
Computer Installation
Set Up - Website, Phone, Comp
Amount
£102.24
Paid
Date
Sun 30th Sep 2012
232455
Type
Start Up
(Office Alterations StartUp)
Description
Redecoration materials
Constit office redecoration
Amount
£62.97
Paid
Date
Mon 20th Aug 2012
252430
Type
Start Up
(Comp HW Purch StartUp)
Description
Delivery of Printer
Delivery of Feltham Printer
Amount
£91.85
Paid
Date
Mon 20th Aug 2012
250099
Type
Start Up
(Printer Purchase StartUp)
Description
Main Office Printer
Main office printer - constit
Amount
£444.49
Paid