Selaine Saxby 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 : Accommodation (153) - MP Travel (392) - Office Costs (543) - Staff Travel (52) - Staffing (9)

Accommodation (153)

Date
Thu 18th Jul 2024
60246243-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly WM accommodation internet
Internet
Amount
£61.74
Paid
Date
Thu 11th Jul 2024
90042576-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Mon 8th Jul 2024
60244703-1
Type
Accommodation
(Utilities)
Description
Monthly bill for WM accommodation
Electricity
Amount
£46.95
Paid
Date
Thu 13th Jun 2024
60242366-1
Type
Accommodation
(Utilities)
Description
Monthly electricity for WM accomodation
Electricity
Amount
£46.95
Paid
Date
Tue 11th Jun 2024
90041840-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Mon 20th May 2024
60239285-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly internet bill
Landline & internet package
Amount
£61.74
Paid
Date
Fri 17th May 2024
60238453-1
Type
Accommodation
(Utilities)
Description
Claim against monthly direct debit for WM accommodation utility bill
Electricity
Amount
£46.95
Paid
Date
Tue 14th May 2024
90041226-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Fri 3rd May 2024
60236104-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Monthly WM accommodation internet bill
Landline & internet package
Amount
£61.74
Paid
Date
Tue 23rd Apr 2024
60236235-1
Type
Accommodation
(Utilities)
Description
2 x direct debits paid since last bill
Electricity
Amount
£180.66
Paid
Date
Thu 11th Apr 2024
90040543-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Wed 17th Jan 2024
60218286-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£57.14
Paid
Date
Thu 11th Jan 2024
90038452-1
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Mon 1st Jan 2024
60215403-2
Type
Accommodation
(Council tax)
Description
Lambelth Council
Amount
£191.00
Paid
Date
Wed 20th Dec 2023
60215402-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£228.33
Paid
Date
Tue 19th Dec 2023
60215402-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin
Landline & internet package
Amount
£56.75
Paid
Date
Tue 12th Dec 2023
90037681-0
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Fri 1st Dec 2023
60215403-1
Type
Accommodation
(Council tax)
Description
Lambelth Council
Amount
£191.00
Paid
Date
Tue 21st Nov 2023
60209675-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£107.28
Paid
Date
Mon 20th Nov 2023
60209436-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin Media
Landline & internet package
Amount
£56.75
Paid
Date
Tue 14th Nov 2023
90037027-1
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Wed 1st Nov 2023
60209436-3
Type
Accommodation
(Council tax)
Description
Lambeth Council
Amount
£191.00
Paid
Date
Wed 18th Oct 2023
70006198-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Repayment-virgin media April 2024-60179398
Landline & internet package
Amount
Repaid
Repaid : £28.00
Date
Thu 12th Oct 2023
90036356-1
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Tue 3rd Oct 2023
60204370-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Second accommodation internet package
Landline & internet package
Amount
£56.75
Paid
Date
Sun 1st Oct 2023
60204370-2
Type
Accommodation
(Council tax)
Description
Second accommodation council tax
Amount
£191.00
Paid
Date
Tue 12th Sep 2023
90035565-0
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Mon 11th Sep 2023
60209436-1
Type
Accommodation
(Utilities)
Description
Octopus Energy
Electricity
Amount
£71.34
Paid
Date
Fri 1st Sep 2023
60204370-1
Type
Accommodation
(Council tax)
Description
Second accommodation council tax
Amount
£191.00
Paid
Date
Fri 1st Sep 2023
60199253-3
Type
Accommodation
(Utilities)
Description
Electricity
Electricity
Amount
£71.34
Paid
Date
Fri 18th Aug 2023
60199253-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet
Internet
Amount
£28.38
Paid
Date
Tue 15th Aug 2023
90034941-0
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Tue 1st Aug 2023
60194217-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£191.00
Paid
Date
Sat 22nd Jul 2023
60194217-2
Type
Accommodation
(Utilities)
Description
Electric
Electricity
Amount
£15.90
Paid
Date
Wed 19th Jul 2023
60192612-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet - July
Internet
Amount
£28.38
Paid
Date
Tue 11th Jul 2023
90034210-0
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Sat 1st Jul 2023
60192612-1
Type
Accommodation
(Council tax)
Description
Council Tax - July
Amount
£191.00
Paid
Date
Mon 19th Jun 2023
60192612-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet - June
Internet
Amount
£28.38
Paid
Date
Tue 13th Jun 2023
60186499-1
Type
Accommodation
(Council tax)
Description
council tax June
Amount
£191.00
Paid
Date
Tue 13th Jun 2023
90033453-1
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Wed 7th Jun 2023
60185109-1
Type
Accommodation
(Council tax)
Description
council tax May
Amount
£191.00
Paid
Date
Wed 17th May 2023
60186399-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
virgin media may
Landline & internet package
Amount
£28.35
Paid
Date
Wed 17th May 2023
60186577-1
Type
Accommodation
(Utilities)
Description
Octopus May
Electricity
Amount
£90.33
Paid
Date
Thu 11th May 2023
90032758-1
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Mon 24th Apr 2023
60179398-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
virgin media April 2024
Landline & internet package
Amount
£28.00
Paid
Date
Mon 17th Apr 2023
60186407-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
virgin media april
Landline & internet package
Amount
£28.35
Paid
Date
Mon 17th Apr 2023
60179399-1
Type
Accommodation
(Utilities)
Description
octopus april 2024
Electricity
Amount
£90.33
Paid
Date
Tue 11th Apr 2023
90032083-1
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Sat 1st Apr 2023
60179395-1
Type
Accommodation
(Council tax)
Description
council tax April 2024
Amount
£189.73
Paid
Date
Fri 17th Mar 2023
60169826-1
Type
Accommodation
(Utilities)
Description
Octopus Energy March
Electricity
Amount
£23.33
Paid
Date
Tue 14th Mar 2023
90031338-1
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Thu 2nd Mar 2023
60169836-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
virgin media march
Landline & internet package
Amount
£24.85
Paid
Date
Tue 14th Feb 2023
90030655-1
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Fri 3rd Feb 2023
60172338-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
VIRGIN MEDIA FEBRUARY
Landline & internet package
Amount
£24.75
Paid
Date
Thu 19th Jan 2023
60169824-1
Type
Accommodation
(Utilities)
Description
octopus energy January
Electricity
Amount
£23.33
Paid
Date
Fri 13th Jan 2023
60172171-1
Type
Accommodation
(Council tax)
Description
council tax January
Amount
£180.00
Paid
Date
Thu 12th Jan 2023
90029974-1
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Tue 3rd Jan 2023
60169833-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
virgin media january
Landline & internet package
Amount
£24.85
Paid
Date
Sat 17th Dec 2022
60169853-1
Type
Accommodation
(Utilities)
Description
bulb december
Electricity
Amount
£31.01
Paid
Date
Thu 15th Dec 2022
60169820-1
Type
Accommodation
(Council tax)
Description
council tax december
Amount
£180.00
Paid
Date
Tue 13th Dec 2022
90029228-1
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Mon 5th Dec 2022
60169832-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
virgin media december
Landline & internet package
Amount
£24.50
Paid
Date
Tue 15th Nov 2022
90028601-0
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Tue 1st Nov 2022
60152193-1
Type
Accommodation
(Council tax)
Description
council tax October
Amount
£180.00
Paid
Date
Wed 19th Oct 2022
60152196-1
Type
Accommodation
(Utilities)
Description
bulb paid 19 october
Electricity
Amount
£31.01
Paid
Date
Tue 11th Oct 2022
90027866-1
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Thu 22nd Sep 2022
60148056-1
Type
Accommodation
(Utilities)
Description
bulb paid 22 September
Electricity
Amount
£89.00
Paid
Date
Tue 13th Sep 2022
90027138-1
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Thu 1st Sep 2022
60148052-1
Type
Accommodation
(Council tax)
Description
council tax september
Amount
£180.00
Paid
Date
Fri 19th Aug 2022
60146459-1
Type
Accommodation
(Utilities)
Description
Bulb paid in August
Electricity
Amount
£89.00
Paid
Date
Wed 17th Aug 2022
60146457-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin Invoice August
Landline & internet package
Amount
£24.87
Paid
Date
Tue 16th Aug 2022
90026527-1
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Mon 1st Aug 2022
60143718-1
Type
Accommodation
(Council tax)
Description
council tax August
Amount
£180.00
Paid
Date
Tue 19th Jul 2022
60146651-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
virgin invoice July
Landline & internet package
Amount
£24.87
Paid
Date
Mon 18th Jul 2022
60138128-1
Type
Accommodation
(Council tax)
Description
council tax june
Amount
£180.00
Paid
Date
Mon 18th Jul 2022
60144196-1
Type
Accommodation
(Utilities)
Description
bulb paid in July
Electricity
Amount
£104.99
Paid
Date
Tue 12th Jul 2022
90025801-1
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Fri 1st Jul 2022
60143715-1
Type
Accommodation
(Council tax)
Description
council tax July
Amount
£180.00
Paid
Date
Thu 30th Jun 2022
60135232-1
Type
Accommodation
(Council tax)
Description
council tax May
Amount
£180.00
Paid
Date
Fri 17th Jun 2022
60138501-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
virgin media invoice 17 June
Landline & internet package
Amount
£24.87
Paid
Date
Tue 14th Jun 2022
90025081-0
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Thu 19th May 2022
60129919-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
virgin bill date 20 April
Landline & internet package
Amount
£24.87
Paid
Date
Wed 18th May 2022
60138516-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
virgin media invoice May
Landline & internet package
Amount
£24.87
Paid
Date
Thu 12th May 2022
90024391-0
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Wed 20th Apr 2022
60129688-1
Type
Accommodation
(Utilities)
Description
Bulb paid 20 April
Electricity
Amount
£104.99
Paid
Date
Tue 12th Apr 2022
90023713-0
Type
Accommodation
(Rent)
Amount
£1,852.28
Paid
Date
Fri 1st Apr 2022
60129694-1
Type
Accommodation
(Council tax)
Description
council tax April
Amount
£178.60
Paid
Date
Tue 11th Jan 2022
90021585-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Fri 24th Dec 2021
60110262-1
Type
Accommodation
(Council tax)
Description
Council Tax December
Amount
£172.00
Paid
Date
Tue 14th Dec 2021
90020983-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Wed 17th Nov 2021
60106033-1
Type
Accommodation
(Utilities)
Description
bulb statement november
Electricity
Amount
£25.00
Paid
Date
Mon 15th Nov 2021
60104807-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
virgin
Landline & internet package
Amount
£23.25
Paid
Date
Thu 11th Nov 2021
90020186-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,798.33
Paid
Date
Thu 11th Nov 2021
60104417-1
Type
Accommodation
(Council tax)
Description
council tax november
Amount
£172.00
Paid
Date
Tue 12th Oct 2021
90019485-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,798.33
Paid
Date
Mon 11th Oct 2021
60100325-1
Type
Accommodation
(Council tax)
Description
Council tax October
Amount
£172.00
Paid
Date
Fri 1st Oct 2021
60104303-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£172.00
Paid
Date
Fri 17th Sep 2021
60100435-1
Type
Accommodation
(Utilities)
Description
bulb paid sept
Electricity
Amount
£18.50
Paid
Date
Tue 14th Sep 2021
90018765-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,798.33
Paid
Date
Fri 3rd Sep 2021
60100424-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
virgin
Landline & internet package
Amount
£46.50
Paid
Date
Thu 2nd Sep 2021
60095404-1
Type
Accommodation
(Utilities)
Description
bulb statement august
Electricity
Amount
£18.50
Paid
Date
Wed 1st Sep 2021
60095402-1
Type
Accommodation
(Council tax)
Description
council tax sept
Amount
£172.00
Paid
Date
Thu 26th Aug 2021
60094852-1
Type
Accommodation
(Council tax)
Description
council tax august
Amount
£172.00
Paid
Date
Thu 12th Aug 2021
90018099-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,798.33
Paid
Date
Tue 3rd Aug 2021
60100426-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
virgin paid in august
Landline & internet package
Amount
£46.50
Paid
Date
Tue 20th Jul 2021
60091008-1
Type
Accommodation
(Council tax)
Description
council tax july
Amount
£172.00
Paid
Date
Sat 17th Jul 2021
60091305-1
Type
Accommodation
(Utilities)
Description
bulb statement 17 july
Electricity
Amount
£26.43
Paid
Date
Tue 13th Jul 2021
90017417-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 22nd Jun 2021
70003588-1
Type
Accommodation
(Council tax)
Description
60044727:1
Amount
Repaid
Repaid : £53.87
Date
Tue 22nd Jun 2021
60087940-1
Type
Accommodation
(Council tax)
Description
council tax june
Amount
£172.00
Paid
Date
Tue 22nd Jun 2021
60087936-1
Type
Accommodation
(Council tax)
Description
council tax may
Amount
£172.00
Paid
Date
Tue 15th Jun 2021
90016747-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 18th May 2021
60088776-1
Type
Accommodation
(Utilities)
Description
Bulb electricity May
Electricity
Amount
£25.99
Paid
Date
Tue 11th May 2021
90015993-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Sun 25th Apr 2021
60081891-1
Type
Accommodation
(Council tax)
Description
Council tax april
Amount
£176.22
Paid
Date
Tue 13th Apr 2021
90015342-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Thu 11th Mar 2021
90014600-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Thu 11th Feb 2021
90013923-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Fri 15th Jan 2021
60072181-1
Type
Accommodation
(Utilities)
Description
Bulb Electricity Dec
Electricity
Amount
£45.00
Paid
Date
Tue 12th Jan 2021
90013239-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Fri 1st Jan 2021
60079180-1
Type
Accommodation
(Council tax)
Description
Council tax January
Amount
£163.00
Paid
Date
Sun 13th Dec 2020
90012536-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Sun 15th Nov 2020
90011940-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 27th Oct 2020
70002988-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation budget overspend
Amount
Repaid
Repaid : £355.89
Date
Sun 11th Oct 2020
90011191-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Fri 25th Sep 2020
60060484-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin London Flat
Internet
Amount
£28.00
Paid
Date
Mon 21st Sep 2020
60060005-1
Type
Accommodation
(Council tax)
Description
August Council Tax London Flat
Amount
£163.00
Paid
Date
Mon 21st Sep 2020
60060005-2
Type
Accommodation
(Council tax)
Description
September Council Tax London Flat
Amount
£163.00
Paid
Date
Sun 13th Sep 2020
90010466-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 11th Aug 2020
90009787-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Mon 20th Jul 2020
60053924-1
Type
Accommodation
(Council tax)
Description
Council Tax April
Amount
£159.78
Paid
Date
Mon 20th Jul 2020
60053924-4
Type
Accommodation
(Council tax)
Description
Council Tax July
Amount
£163.00
Paid
Date
Mon 20th Jul 2020
60053924-2
Type
Accommodation
(Council tax)
Description
Council Tax May
Amount
£163.00
Paid
Date
Mon 20th Jul 2020
60053924-3
Type
Accommodation
(Council tax)
Description
Council Tax June
Amount
£163.00
Paid
Date
Mon 20th Jul 2020
60053922-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin Bill July - Aug London Flat
Landline & internet package
Amount
£28.00
Paid
Date
Mon 20th Jul 2020
60053892-1
Type
Accommodation
(Utilities)
Description
April to May Electricity - London Flat
Electricity
Amount
£13.92
Paid
Date
Mon 20th Jul 2020
60053892-2
Type
Accommodation
(Utilities)
Description
May to June Electricity - London Flat
Electricity
Amount
£10.05
Paid
Date
Wed 15th Jul 2020
90009227-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Fri 12th Jun 2020
90008600-0
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Thu 28th May 2020
60050833-2
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£179.31
Paid
Date
Tue 19th May 2020
60049985-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Virgin Media bill for accommodation London
Internet
Amount
£28.00
Paid
Date
Wed 13th May 2020
90007969-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Wed 15th Apr 2020
90007406-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Tue 31st Mar 2020
60044727-1
Type
Accommodation
(Council Tax)
Description
LAMBETH INTERNET PAYM
Amount
£213.88
Paid
Date
Fri 27th Mar 2020
60044727-3
Type
Accommodation
(Utilities)
Description
WWW.SPARKENERGY.CO.UK
Electricity
Amount
£123.28
Paid
Date
Wed 11th Mar 2020
90006597-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Wed 26th Feb 2020
90006220-1
Type
Accommodation
(Rent)
Amount
£1,798.33
Paid
Date
Sat 15th Feb 2020
60036328-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Set up and first month broadband charges at London flat
Internet
Amount
£63.00
Paid
Date
Tue 11th Feb 2020
60035429-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£508.50
Paid
Date
Tue 11th Feb 2020
60035429-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£488.50
Paid
Date
Mon 10th Feb 2020
60040706-8
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£487.50
Paid
Date
Mon 3rd Feb 2020
60040706-9
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£502.50
Paid
Date
Fri 20th Dec 2019
60030605-1
Type
Accommodation
(Hotel - London)
Description
Had to stay in London after final sitting on Friday as cheaper and not time to get back to Devon and on to existing travel plans
Number of nights not recorded
Amount
£175.00
Paid

MP Travel (392)

Date
Sat 18th Mar 2023
60173044-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£15.50
Paid
Date
Mon 13th Mar 2023
60173044-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Fri 3rd Mar 2023
60170186-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£7.00
Paid
Date
Mon 27th Feb 2023
60170186-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Sun 26th Feb 2023
60169099-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 64 miles
Amount
£16.00
Paid
Date
Sat 25th Feb 2023
60169099-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£8.75
Paid
Date
Fri 24th Feb 2023
60171111-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Fri 24th Feb 2023
60169099-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£9.50
Paid
Date
Fri 24th Feb 2023
60169099-3
Type
MP Travel
(Parking)
Description
Parking at Ilfracombe Jobs Fair
Within constituency
Amount
£1.70
Paid
Date
Mon 20th Feb 2023
60169099-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Thu 16th Feb 2023
60168257-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£9.75
Paid
Date
Wed 15th Feb 2023
60168257-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£13.25
Paid
Date
Tue 14th Feb 2023
60168257-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 63 miles
Amount
£15.75
Paid
Date
Mon 13th Feb 2023
60168257-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 127 miles
Amount
£31.75
Paid
Date
Mon 6th Feb 2023
60168257-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Fri 3rd Feb 2023
60165886-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£11.00
Paid
Date
Fri 3rd Feb 2023
60165886-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 88 miles
Amount
£22.00
Paid
Date
Mon 30th Jan 2023
60165886-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Fri 27th Jan 2023
60164879-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£3.00
Paid
Date
Fri 27th Jan 2023
60164879-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£7.75
Paid
Date
Tue 24th Jan 2023
60166113-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Mon 23rd Jan 2023
60164879-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Thu 19th Jan 2023
60165886-1
Type
MP Travel
(Other public transport)
Description
Tube from Westminster to Bank of England with IPT (Bank) and back
Extended UK travel
Amount
£5.00
Paid
Date
Mon 16th Jan 2023
60164063-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Fri 13th Jan 2023
60163469-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£11.50
Paid
Date
Mon 9th Jan 2023
60163469-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Thu 29th Dec 2022
60163469-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£9.00
Paid
Date
Wed 28th Dec 2022
60163575-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Wed 21st Dec 2022
60163469-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£9.00
Paid
Date
Tue 20th Dec 2022
60163469-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£9.25
Paid
Date
Tue 20th Dec 2022
60163469-6
Type
MP Travel
(Parking)
Description
Parking in Ilfracombe
Within constituency
Amount
£1.40
Paid
Date
Sun 18th Dec 2022
60159708-5
Type
MP Travel
(Parking)
Description
Parking at FA meeting Barnstaple Leisure Centre
Within constituency
Amount
£0.40
Paid
Date
Fri 16th Dec 2022
60159708-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 165 miles
Amount
£41.25
Paid
Date
Mon 12th Dec 2022
60159708-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Mon 5th Dec 2022
60159708-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Sun 4th Dec 2022
60159708-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£10.25
Paid
Date
Fri 2nd Dec 2022
60156718-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£5.50
Paid
Date
Sun 27th Nov 2022
60156718-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Thu 24th Nov 2022
60160105-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Mon 21st Nov 2022
60156718-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Fri 18th Nov 2022
60155003-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£2.50
Paid
Date
Mon 14th Nov 2022
60155003-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Fri 11th Nov 2022
60155003-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£2.50
Paid
Date
Mon 7th Nov 2022
60155003-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 431 miles
Amount
£193.95
Paid
Date
Fri 4th Nov 2022
60152505-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 24th Oct 2022
60152505-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Mon 24th Oct 2022
60155323-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Sun 23rd Oct 2022
60150613-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 21st Oct 2022
60150613-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 21st Oct 2022
60150613-5
Type
MP Travel
(Parking)
Description
Parking in Braunton
Within constituency
Amount
£0.70
Paid
Date
Mon 17th Oct 2022
60150613-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Mon 10th Oct 2022
60150613-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Sat 8th Oct 2022
60148778-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 8th Oct 2022
60148778-11
Type
MP Travel
(Parking)
Description
Parking at Petroc graduation
Within constituency
Amount
£2.20
Paid
Date
Fri 7th Oct 2022
60148778-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Fri 30th Sep 2022
60148778-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 29th Sep 2022
60148778-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 120 miles
Amount
£54.00
Paid
Date
Wed 28th Sep 2022
60148778-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 28th Sep 2022
60148778-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 28th Sep 2022
60148778-12
Type
MP Travel
(Parking)
Description
Parking Ilfracombe pub visit
Within constituency
Amount
£1.40
Paid
Date
Tue 27th Sep 2022
60148778-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 26th Sep 2022
60148778-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Sun 25th Sep 2022
60148778-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sun 25th Sep 2022
60148778-13
Type
MP Travel
(Parking)
Description
Parking at Energy fair
Within constituency
Amount
£1.10
Paid
Date
Tue 20th Sep 2022
60148778-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Mon 5th Sep 2022
60146172-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Thu 1st Sep 2022
60144056-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 25th Aug 2022
60144056-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 24th Aug 2022
60145535-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Mon 22nd Aug 2022
60143033-8
Type
MP Travel
(Parking)
Description
Parking in Ilfracombe for sea cadets
Within constituency
Amount
£2.50
Paid
Date
Mon 22nd Aug 2022
60143033-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Wed 17th Aug 2022
60143033-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 16th Aug 2022
60143033-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid
Date
Sat 13th Aug 2022
60143033-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 12th Aug 2022
60143033-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 11th Aug 2022
60143033-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 3rd Aug 2022
60140499-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 29th Jul 2022
60140499-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Wed 27th Jul 2022
60140499-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 26th Jul 2022
60140499-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 25th Jul 2022
60141531-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£105.00
Paid
Date
Fri 22nd Jul 2022
60140499-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 18th Jul 2022
60140499-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Sat 16th Jul 2022
60140499-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 11th Jul 2022
60137905-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Sat 9th Jul 2022
60137905-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 96 miles
Amount
£43.20
Paid
Date
Fri 8th Jul 2022
60137905-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 190 miles
Amount
£85.50
Paid
Date
Fri 8th Jul 2022
60137905-6
Type
MP Travel
(Parking)
Description
Parking Falmouth visit
Extended UK travel
Amount
£5.40
Paid
Date
Mon 4th Jul 2022
60137905-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Fri 1st Jul 2022
60135539-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 1st Jul 2022
60135539-5
Type
MP Travel
(Parking)
Description
Parking in Ilfracombe
Within constituency
Amount
£2.20
Paid
Date
Thu 30th Jun 2022
60135539-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 233 miles
Amount
£104.85
Paid
Date
Tue 28th Jun 2022
60137905-3
Type
MP Travel
(Other public transport)
Description
Parliamentary Bike Ride, Cycling APPG. From London Waterloo to City
Extended UK travel
Amount
£2.50
Paid
Date
Mon 27th Jun 2022
60135539-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Sat 25th Jun 2022
60134151-6
Type
MP Travel
(Parking)
Description
Parking at hospital visit (CP Plus) - machine not giving receipts
Within constituency
Amount
£1.80
Paid
Date
Sat 25th Jun 2022
60134151-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 24th Jun 2022
60138493-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£100.00
Paid
Date
Wed 22nd Jun 2022
60135539-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 20th Jun 2022
60134151-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Thu 16th Jun 2022
60134151-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 13th Jun 2022
60134151-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Mon 6th Jun 2022
60134151-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Tue 31st May 2022
60134151-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 27th May 2022
60130877-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 273 miles
Amount
£122.85
Paid
Date
Tue 24th May 2022
60133578-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Mon 23rd May 2022
60130877-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Thu 19th May 2022
60130877-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 19th May 2022
60130877-4
Type
MP Travel
(Parking)
Description
Parking at Business Awards
Within constituency
Amount
£3.30
Paid
Date
Mon 16th May 2022
60129385-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Sat 14th May 2022
60129385-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 13th May 2022
60129385-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 13th May 2022
60129385-2
Type
MP Travel
(Parking)
Description
Parking at Petroc Celtic Sea FLOW event
Within constituency
Amount
£1.40
Paid
Date
Mon 9th May 2022
60128087-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Fri 6th May 2022
60129385-1
Type
MP Travel
(Parking)
Description
Parking in Ilfracombe for meeting with One Northern Devon and ICS
Within constituency
Amount
£4.20
Paid
Date
Thu 5th May 2022
60128087-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 4th May 2022
60128087-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 90 miles
Amount
£40.50
Paid
Date
Wed 4th May 2022
60128087-8
Type
MP Travel
(Parking)
Description
Parking Exeter YE finals
Extended UK travel
Amount
£5.50
Paid
Date
Tue 26th Apr 2022
60127950-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£90.00
Paid
Date
Mon 25th Apr 2022
60128087-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Sat 23rd Apr 2022
60128087-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 22nd Apr 2022
60128087-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 18th Apr 2022
60125759-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Wed 13th Apr 2022
60125759-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Tue 12th Apr 2022
60125759-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 7th Apr 2022
60125759-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 6th Apr 2022
60125759-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 212 miles
Amount
£95.40
Paid
Date
Sat 2nd Apr 2022
60125759-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Fri 1st Apr 2022
60125759-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 31st Mar 2022
60123099-2
Type
MP Travel
(Parking)
Description
Parking in Ilfracombe
Within constituency
Amount
£1.10
Paid
Date
Thu 31st Mar 2022
60123099-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Thu 24th Mar 2022
60124495-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 31st Jan 2022
60113993-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Fri 28th Jan 2022
60113993-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£8.75
Paid
Date
Mon 24th Jan 2022
60113993-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Fri 21st Jan 2022
60113993-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£17.50
Paid
Date
Sun 16th Jan 2022
60112675-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Wed 12th Jan 2022
60112675-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£9.75
Paid
Date
Mon 10th Jan 2022
60112075-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Fri 31st Dec 2021
60112075-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Fri 24th Dec 2021
60113691-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£120.00
Paid
Date
Tue 21st Dec 2021
60112075-4
Type
MP Travel
(Parking)
Description
Parking at ice skating
Within constituency
Amount
£0.40
Paid
Date
Tue 21st Dec 2021
60112075-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£3.00
Paid
Date
Mon 13th Dec 2021
4002490-469
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Sun 12th Dec 2021
60109281-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Sat 11th Dec 2021
4002490-468
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 6th Dec 2021
60109281-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Sat 4th Dec 2021
60109281-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£6.00
Paid
Date
Tue 30th Nov 2021
4002490-258
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Sat 27th Nov 2021
60106238-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Wed 24th Nov 2021
60108349-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£100.00
Paid
Date
Mon 15th Nov 2021
60105499-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Mon 8th Nov 2021
60103669-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Fri 5th Nov 2021
60103669-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 88 miles
Amount
£22.00
Paid
Date
Mon 1st Nov 2021
60102321-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 135 miles
Amount
£33.75
Paid
Date
Mon 1st Nov 2021
60102321-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 305 miles
Amount
£137.25
Paid
Date
Sat 30th Oct 2021
60102321-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 25th Oct 2021
60104418-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Mon 18th Oct 2021
60101600-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 18th Oct 2021
60102322-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Fri 15th Oct 2021
60101600-7
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 14th Oct 2021
60101600-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 57 miles
Amount
£25.65
Paid
Date
Tue 12th Oct 2021
60101600-6
Type
MP Travel
(Parking)
Description
Parking in Lynmouth
Within constituency
Amount
£1.00
Paid
Date
Tue 12th Oct 2021
60101600-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 11th Oct 2021
60101600-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 1st Oct 2021
60099864-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Thu 30th Sep 2021
60099864-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 130 miles
Amount
£58.50
Paid
Date
Thu 30th Sep 2021
60099864-6
Type
MP Travel
(Parking)
Description
Parking venue 1 Plymouth APPG Celtic Sea
Extended UK travel
Amount
£7.80
Paid
Date
Thu 30th Sep 2021
60099864-7
Type
MP Travel
(Parking)
Description
Parking venue 2 Plymouth APPG Celtic Sea
Extended UK travel
Amount
£3.00
Paid
Date
Tue 28th Sep 2021
60099864-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 271 miles
Amount
£121.95
Paid
Date
Tue 28th Sep 2021
60099864-8
Type
MP Travel
(Parking)
Description
Parking St Davids Hotel Cardiff, APPG Celtic; no receipt at machine Sea
Extended UK travel
Amount
£7.00
Paid
Date
Mon 27th Sep 2021
60099864-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Sat 25th Sep 2021
60098275-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Sat 25th Sep 2021
60098275-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Sat 25th Sep 2021
60098275-3
Type
MP Travel
(Parking)
Description
South Molton parking
Within constituency
Amount
£2.00
Paid
Date
Fri 24th Sep 2021
60098275-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 24th Sep 2021
60100584-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
Within constituency
Amount
£30.00
Paid
Date
Mon 20th Sep 2021
60098275-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Sun 12th Sep 2021
60096934-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Sat 11th Sep 2021
60096934-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sun 5th Sep 2021
60096934-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Sat 4th Sep 2021
60096934-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 2nd Sep 2021
60096934-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 1st Sep 2021
60095242-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Wed 25th Aug 2021
60095242-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 24th Aug 2021
60096169-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Sun 22nd Aug 2021
60095242-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 20th Aug 2021
60095242-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Thu 19th Aug 2021
60095242-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 18th Aug 2021
60095242-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Fri 13th Aug 2021
60095242-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 12th Aug 2021
60095242-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Tue 10th Aug 2021
60093377-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 10th Aug 2021
60093377-9
Type
MP Travel
(Parking)
Description
Barnstaple parking
Within constituency
Amount
£1.10
Paid
Date
Mon 9th Aug 2021
60093377-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 9th Aug 2021
60093377-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid
Date
Sat 7th Aug 2021
60093377-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Thu 5th Aug 2021
60093377-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Wed 4th Aug 2021
60093377-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Wed 4th Aug 2021
60093377-11
Type
MP Travel
(Parking)
Description
Ilfracombe parking to Belles Place
Within constituency
Amount
£0.70
Paid
Date
Fri 30th Jul 2021
60093377-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 29th Jul 2021
60093377-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Thu 29th Jul 2021
60093377-2
Type
MP Travel
(Parking)
Description
Parking at NDDH - shows on account on 30th
Within constituency
Amount
£1.80
Paid
Date
Mon 26th Jul 2021
60091755-4
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 26th Jul 2021
60094135-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£105.00
Paid
Date
Fri 23rd Jul 2021
60091755-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Fri 23rd Jul 2021
60091755-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 332 miles
Amount
£149.40
Paid
Date
Mon 19th Jul 2021
60091755-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Mon 12th Jul 2021
60090487-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Mon 5th Jul 2021
60089441-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Fri 2nd Jul 2021
60089441-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 28th Jun 2021
60089441-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Thu 24th Jun 2021
60090732-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£85.00
Paid
Date
Mon 21st Jun 2021
60087760-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£110.00
Paid
Date
Fri 18th Jun 2021
4001932-326
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: Newcastle
To: London Terminals
Amount
£74.00
Paid
Date
Fri 18th Jun 2021
60087760-1
Type
MP Travel
(Rail)
Description
Return trip from Newcastle for APPG Celtic Sea
Extended UK travel
From: Newcastle
To: London Terminals
Amount
£79.20
Paid
Date
Fri 18th Jun 2021
4001932-325
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Newcastle
Amount
£60.50
Paid
Date
Mon 14th Jun 2021
60087614-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Mon 7th Jun 2021
60087614-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Fri 4th Jun 2021
60087614-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 72 miles
Amount
£32.40
Paid
Date
Mon 31st May 2021
60087614-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Tue 25th May 2021
60085289-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Tue 25th May 2021
60085289-4
Type
MP Travel
(Parking)
Description
Parking at hospital
Within constituency
Amount
£1.80
Paid
Date
Mon 24th May 2021
60088029-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROADCHG STDAUTOPAY
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Sun 23rd May 2021
60085289-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Fri 21st May 2021
60085289-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Mon 17th May 2021
60084541-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Mon 10th May 2021
60084541-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Tue 27th Apr 2021
60082207-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Mon 26th Apr 2021
60084952-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 19th Apr 2021
60081376-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Sat 17th Apr 2021
60081376-4
Type
MP Travel
(Parking)
Description
Ilfracombe parking
Within constituency
Amount
£1.10
Paid
Date
Sat 17th Apr 2021
60081376-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Thu 15th Apr 2021
60081376-5
Type
MP Travel
(Parking)
Description
Exeter cathedral parking
Extended UK travel
Amount
£4.40
Paid
Date
Thu 15th Apr 2021
60081376-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 120 miles
Amount
£54.00
Paid
Date
Mon 12th Apr 2021
60080510-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 440 miles
Amount
£198.00
Paid
Date
Fri 9th Apr 2021
60080510-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 1st Apr 2021
60080510-2
Type
MP Travel
(Parking)
Description
Parking in Ilfracombe
Within constituency
Amount
£1.30
Paid
Date
Thu 1st Apr 2021
60080510-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Wed 24th Mar 2021
60080505-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 22nd Mar 2021
60078551-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Sun 7th Mar 2021
60076911-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Fri 19th Feb 2021
60075219-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 17th Feb 2021
60075219-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 25th Jan 2021
60074655-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 24th Dec 2020
60072155-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 14th Dec 2020
60069110-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 440 miles
Amount
£198.00
Paid
Date
Mon 7th Dec 2020
60068641-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 440 miles
Amount
£198.00
Paid
Date
Mon 30th Nov 2020
60068641-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 440 miles
Amount
£198.00
Paid
Date
Fri 27th Nov 2020
60068641-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 20th Nov 2020
60068641-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 6th Nov 2020
60068641-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 36 miles
Amount
£16.20
Paid
Date
Sun 1st Nov 2020
60064089-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Tue 27th Oct 2020
60064089-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Mon 26th Oct 2020
60067043-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Sat 24th Oct 2020
60063633-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 22nd Oct 2020
60064089-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 19th Oct 2020
60064089-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 16th Oct 2020
60064089-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sun 11th Oct 2020
60062354-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Sun 11th Oct 2020
60062354-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 57 miles
Amount
£25.65
Paid
Date
Sun 11th Oct 2020
60062354-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Sun 11th Oct 2020
60062354-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Mon 21st Sep 2020
60057710-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 18 miles
Amount
£8.10
Paid
Date
Mon 21st Sep 2020
60060006-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 220 miles
Amount
£99.00
Paid
Date
Sat 19th Sep 2020
60060006-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 18th Sep 2020
60060006-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 18th Sep 2020
60060006-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 14th Sep 2020
60060006-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 440 miles
Amount
£198.00
Paid
Date
Fri 11th Sep 2020
60060006-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 7th Sep 2020
60058776-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 440 miles
Amount
£198.00
Paid
Date
Sat 5th Sep 2020
60058776-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 4th Sep 2020
60058776-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 28 miles
Amount
£12.60
Paid
Date
Tue 1st Sep 2020
60057710-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 440 miles
Amount
£198.00
Paid
Date
Thu 27th Aug 2020
60057710-10
Type
MP Travel
(Parking)
Description
Parking to visit Ilfracombe theatre
Within constituency
Amount
£2.20
Paid
Date
Thu 27th Aug 2020
60057710-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 26th Aug 2020
60057710-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 55 miles
Amount
£24.75
Paid
Date
Mon 24th Aug 2020
60060478-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 20th Aug 2020
60057710-9
Type
MP Travel
(Parking)
Description
Parking to visit Lynmouth Tourist Info
Within constituency
Amount
£2.20
Paid
Date
Thu 20th Aug 2020
60057710-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 55 miles
Amount
£24.75
Paid
Date
Wed 19th Aug 2020
60057710-7
Type
MP Travel
(Parking)
Description
Parking to visit flooded visits in Barnstaple
Within constituency
Amount
£1.10
Paid
Date
Wed 19th Aug 2020
60057710-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 15th Aug 2020
60056460-4
Type
MP Travel
(Parking)
Description
Parking Barnstaple gig club
Within constituency
Amount
£1.10
Paid
Date
Sat 15th Aug 2020
60056460-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 15th Aug 2020
60056460-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 60 miles
Amount
£27.00
Paid
Date
Sat 15th Aug 2020
60056460-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 64 miles
Amount
£28.80
Paid
Date
Wed 5th Aug 2020
60056461-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 34 miles
Amount
£15.30
Paid
Date
Mon 3rd Aug 2020
60056461-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 31st Jul 2020
60054914-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 30th Jul 2020
60054914-9
Type
MP Travel
(Parking)
Description
Ilfracombe theatre parking
Within constituency
Amount
£3.30
Paid
Date
Thu 30th Jul 2020
60054914-10
Type
MP Travel
(Parking)
Description
Parking at the Voice for radio interview
Within constituency
Amount
£1.10
Paid
Date
Thu 30th Jul 2020
60054914-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 36 miles
Amount
£16.20
Paid
Date
Wed 29th Jul 2020
60054914-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 56 miles
Amount
£25.20
Paid
Date
Tue 28th Jul 2020
60054914-6
Type
MP Travel
(Parking)
Description
Sandy Lane parking
Within constituency
Amount
£2.00
Paid
Date
Tue 28th Jul 2020
60054914-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 54 miles
Amount
£24.30
Paid
Date
Mon 27th Jul 2020
60054914-4
Type
MP Travel
(Parking)
Description
Parking to visit gym
Within constituency
Amount
£1.70
Paid
Date
Mon 27th Jul 2020
60054914-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 25th Jul 2020
60054914-2
Type
MP Travel
(Parking)
Description
Woolacombe parking with Parkin Estates
Within constituency
Amount
£5.00
Paid
Date
Sat 25th Jul 2020
60054914-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 36 miles
Amount
£16.20
Paid
Date
Fri 24th Jul 2020
60057049-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£40.50
Paid
Date
Mon 20th Jul 2020
60053889-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Sat 18th Jul 2020
60053889-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 17th Jul 2020
60053889-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 122 miles
Amount
£54.90
Paid
Date
Mon 13th Jul 2020
60053240-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Fri 10th Jul 2020
60053240-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 10th Jul 2020
60053240-3
Type
MP Travel
(Parking)
Description
Parking in Croyde on constituency visit
Within constituency
Amount
£1.10
Paid
Date
Mon 6th Jul 2020
60052010-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Sat 4th Jul 2020
60052010-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Mon 29th Jun 2020
60051535-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Sat 27th Jun 2020
60051535-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 26th Jun 2020
60051535-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Wed 24th Jun 2020
60053887-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG-STD AUTOP
London-constituency MP & Staff
Amount
£20.50
Paid
Date
Mon 22nd Jun 2020
60051535-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 440 miles
Amount
£198.00
Paid
Date
Sat 20th Jun 2020
60051535-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 13th Jun 2020
60049883-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Sat 13th Jun 2020
60049883-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Sat 13th Jun 2020
60049883-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Thu 11th Jun 2020
60049529-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 8th Jun 2020
60049529-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Thu 4th Jun 2020
60048291-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 1st Jun 2020
60048291-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 25th May 2020
60048291-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Thu 14th May 2020
60048291-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Thu 7th May 2020
70002561-1
Type
MP Travel
(Rail)
Description
Chambers refund - 4000780
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
Repaid
Repaid : £136.00
Date
Thu 26th Mar 2020
60042370-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 23rd Mar 2020
60042370-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Sun 22nd Mar 2020
60042370-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 36 miles
Amount
£16.20
Paid
Date
Mon 16th Mar 2020
60044727-7
Type
MP Travel
(Rail)
Description
GWR TIVERTON TO
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£78.50
Paid
Date
Sun 15th Mar 2020
60040891-11
Type
MP Travel
(Rail)
Description
Travel from Westminster to home as got earlier train than booked on
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£136.80
Paid
Date
Sun 15th Mar 2020
60040891-6
Type
MP Travel
(Parking)
Description
Parking at Tiverton Parkway
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Sun 15th Mar 2020
60040891-7
Type
MP Travel
(Parking)
Description
Parking at Tiverton Parkway
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Sun 15th Mar 2020
60040891-8
Type
MP Travel
(Parking)
Description
Parking South Molton
Within constituency
Amount
£1.20
Paid
Date
Sun 15th Mar 2020
60040891-10
Type
MP Travel
(Parking)
Description
Parking in Ilfracombe
Within constituency
Amount
£2.00
Paid
Date
Fri 13th Mar 2020
60040891-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 12th Mar 2020
60040891-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 9th Mar 2020
60040891-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 5th Mar 2020
60040891-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 2nd Mar 2020
60040891-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Sun 1st Mar 2020
4000891-792
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Tiverton Parkway
Amount
£130.10
Paid
Date
Sun 1st Mar 2020
4000860-398
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Tiverton Parkway
Amount
£56.10
Paid
Date
Sun 1st Mar 2020
4000860-397
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£78.50
Paid
Date
Fri 28th Feb 2020
60040891-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Thu 27th Feb 2020
60037502-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Thu 27th Feb 2020
60040706-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Mon 24th Feb 2020
60037502-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 205 miles
Amount
£92.25
Paid
Date
Mon 24th Feb 2020
60040706-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Sat 22nd Feb 2020
60037502-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 20th Feb 2020
60037502-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 49 miles
Amount
£22.05
Paid
Date
Thu 20th Feb 2020
60037502-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Wed 19th Feb 2020
60037502-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 17th Feb 2020
4000780-436
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£136.00
Paid
Date
Mon 17th Feb 2020
4000780-284
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid
Date
Sat 15th Feb 2020
60036328-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 15th Feb 2020
60036328-8
Type
MP Travel
(Parking)
Description
Parking at tennis finals constituency business
Within constituency
Amount
£1.90
Paid
Date
Fri 14th Feb 2020
60036328-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 14th Feb 2020
60036328-5
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 195 miles
Amount
£87.75
Paid
Date
Thu 13th Feb 2020
60036328-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Tue 11th Feb 2020
60035429-3
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£212.30
Paid
Date
Mon 10th Feb 2020
60036328-7
Type
MP Travel
(Parking)
Description
Parking at Tiverton Parkway train station
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Mon 10th Feb 2020
60036328-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 6th Feb 2020
60036328-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Tue 4th Feb 2020
60034537-3
Type
MP Travel
(Parking)
Description
Tiverton station parking
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Mon 3rd Feb 2020
60034537-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Sat 1st Feb 2020
60034537-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 31st Jan 2020
60033604-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 31st Jan 2020
60034537-6
Type
MP Travel
(Parking)
Description
South Molton Parking
Within constituency
Amount
£1.95
Paid
Date
Thu 30th Jan 2020
4000793-722
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Tiverton Parkway
Amount
£130.10
Paid
Date
Thu 30th Jan 2020
60033604-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 30th Jan 2020
60034537-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 27th Jan 2020
60033604-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 27th Jan 2020
60033604-6
Type
MP Travel
(Parking)
Description
Four days parking at Tiverton
London-constituency MP & Staff
Amount
£25.20
Paid
Date
Thu 23rd Jan 2020
60033604-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 23rd Jan 2020
4000793-721
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Tiverton Parkway
Amount
£130.10
Paid
Date
Wed 22nd Jan 2020
60033604-5
Type
MP Travel
(Parking)
Description
Final day of parking at Tiverton, rest on monthly ticket
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Mon 20th Jan 2020
60032671-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 20th Jan 2020
60036328-9
Type
MP Travel
(Other public transport)
Description
Tube from Westminster to Paddington as not included on train ticket from travel office
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sun 19th Jan 2020
60032671-4
Type
MP Travel
(Other public transport)
Description
Westminster to Paddington; travel office did not include tube
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Sat 18th Jan 2020
60032671-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid
Date
Fri 17th Jan 2020
60032671-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 17th Jan 2020
60032671-5
Type
MP Travel
(Parking)
Description
Car park for constituency visit
Within constituency
Amount
£1.90
Paid
Date
Thu 16th Jan 2020
4000749-895
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Tiverton Parkway
Amount
£124.10
Paid
Date
Thu 16th Jan 2020
60032671-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 13th Jan 2020
60031740-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Sun 12th Jan 2020
60031740-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Sat 11th Jan 2020
60031740-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 9th Jan 2020
60031740-4
Type
MP Travel
(Taxi)
Description
Hotel to House as unable to carry everything to return home
London-constituency MP & Staff
From: London home
To: Westminster
Amount
£11.00
Paid
Date
Thu 9th Jan 2020
60031740-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 9th Jan 2020
4000749-894
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Tiverton Parkway
Amount
£130.10
Paid
Date
Sat 21st Dec 2019
60030605-2
Type
MP Travel
(Parking)
Description
Only expensing final two weeks as again cheaper to block book this whilst away
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Fri 20th Dec 2019
4000793-177
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£83.58
Paid
Date
Mon 16th Dec 2019
60030607-1
Type
MP Travel
(Taxi)
Description
Westminster to hotel with all new IT equipment plus personal effects, could not carry
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£8.50
Paid
Date
Mon 16th Dec 2019
60030028-1
Type
MP Travel
(Parking)
Description
parking to get to westminster
London-constituency MP & Staff
Amount
£31.50
Paid
Date
Mon 16th Dec 2019
60031740-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid

Office Costs (543)

Date
Mon 15th Jul 2024
60245882-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Half of Vodafone bill to take into account usage for work while winding up as no longer has access to Parliamentary office phone
Amount
£11.11
Paid
Date
Sat 13th Jul 2024
60245856-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly constituency office broadband and phone
Landline & internet package
Amount
£91.78
Paid
Date
Tue 25th Jun 2024
60244138-1
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£153.90
Paid
Date
Sat 15th Jun 2024
60242469-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly constituency office phone and internet bill
Landline & internet package
Amount
£91.78
Paid
Date
Mon 3rd Jun 2024
60244138-3
Type
Office Costs
(Insurance - buildings)
Description
MOMENTUM BROKER SOLUTI
Amount
£404.43
Paid
Date
Sat 25th May 2024
60240843-4
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£95.28
Paid
Date
Mon 20th May 2024
60238898-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly work mobile phone cost
Amount
£22.22
Paid
Date
Tue 14th May 2024
60240843-6
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£102.60
Paid
Date
Mon 13th May 2024
60239277-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone/internet for constituency office
Landline & internet package
Amount
£91.78
Paid
Date
Sun 12th May 2024
60240843-1
Type
Office Costs
(Hospitality)
Description
DEVONCOUNTYSHOW
Amount
£23.00
Paid
Date
Tue 7th May 2024
60240843-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£59.67
Paid
Date
Tue 30th Apr 2024
60246543-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Outstanding trade waste collection invoice for constituency office
Amount
£123.17
Paid
Date
Mon 29th Apr 2024
60243381-1
Type
Office Costs
(Stationery & printing)
Description
Printing costs for constituency surgery letters
Amount
£174.00
Paid
Date
Sun 28th Apr 2024
60242909-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Contribution towards servicing of boiler in shared premises
Amount
£49.56
Paid
Date
Sun 28th Apr 2024
60242909-2
Type
Office Costs
(Utilities)
Description
Contribution towards water bill for constituency office in shared premises
Water
Amount
£30.98
Paid
Date
Sun 28th Apr 2024
60242909-3
Type
Office Costs
(Utilities)
Description
Contribution towards electricity bill for constituency office in shared premises
Electricity
Amount
£172.98
Paid
Date
Sun 28th Apr 2024
60242909-1
Type
Office Costs
(Utilities)
Description
Contribution towards gas bill for constituency office in shared premises
Gas
Amount
£473.61
Paid
Date
Thu 18th Apr 2024
60236103-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid
Date
Mon 15th Apr 2024
4004555-503
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£110.83
Paid
Date
Mon 15th Apr 2024
4004555-504
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£21.58
Paid
Date
Thu 11th Apr 2024
60236372-1
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£95.40
Paid
Date
Wed 10th Apr 2024
60236372-2
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£95.40
Paid
Date
Mon 8th Apr 2024
60236278-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Other office equipment
Amount
£24.99
Paid
Date
Tue 26th Mar 2024
60230814-1
Type
Office Costs
(Cleaning services)
Description
240403 [***] Cleaning Services
Amount
£95.40
Paid
Date
Fri 15th Mar 2024
60234577-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£262.51
Paid
Date
Wed 13th Mar 2024
60234385-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£215.73
Paid
Date
Mon 29th Jan 2024
4004297-436
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£101.28
Paid
Date
Mon 29th Jan 2024
4004297-435
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£21.58
Paid
Date
Mon 29th Jan 2024
4004297-437
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£5.44
Paid
Date
Mon 15th Jan 2024
60218080-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£25.42
Paid
Date
Fri 12th Jan 2024
60217665-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£85.06
Paid
Date
Tue 9th Jan 2024
90038444-1
Type
Office Costs
(Rent)
Amount
£1,300.00
Paid
Date
Tue 9th Jan 2024
60219581-1
Type
Office Costs
(Stationery & printing)
Description
Brightsea Print Group
Amount
£283.00
Paid
Date
Fri 15th Dec 2023
60214804-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£20.59
Paid
Date
Wed 13th Dec 2023
60214804-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£85.06
Paid
Date
Mon 11th Dec 2023
6013048-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£1,733.32
Paid
Date
Tue 5th Dec 2023
4004177-245
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£33.61
Paid
Date
Tue 5th Dec 2023
4004177-246
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£0.23
Paid
Date
Thu 30th Nov 2023
60212733-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£95.40
Paid
Date
Mon 20th Nov 2023
60215274-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Thu 16th Nov 2023
60216099-2
Type
Office Costs
(Stationery & printing)
Description
BRIGHTSEA LTD
Amount
£181.00
Paid
Date
Thu 16th Nov 2023
60216099-1
Type
Office Costs
(Stationery & printing)
Description
BRIGHTSEA LTD
Amount
£156.00
Paid
Date
Wed 15th Nov 2023
60209511-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 90%
Amount
£18.53
Paid
Date
Thu 9th Nov 2023
60216099-3
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£47.70
Paid
Date
Wed 1st Nov 2023
60210963-1
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£28.09
Paid
Date
Wed 1st Nov 2023
60210963-2
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£30.98
Paid
Date
Wed 1st Nov 2023
60210963-3
Type
Office Costs
(Utilities)
Description
Electricity
Water
Amount
£243.52
Paid
Date
Mon 23rd Oct 2023
60209850-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£50.83
Paid
Date
Tue 17th Oct 2023
4004083-199
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£21.58
Paid
Date
Tue 17th Oct 2023
4004083-203
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£100.80
Paid
Date
Tue 17th Oct 2023
4004083-205
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£15.95
Paid
Date
Tue 17th Oct 2023
4004083-206
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£10.93
Paid
Date
Tue 17th Oct 2023
4004083-207
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£0.40
Paid
Date
Tue 17th Oct 2023
4004083-202
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£3.04
Paid
Date
Tue 17th Oct 2023
4004083-204
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£21.58
Paid
Date
Tue 17th Oct 2023
4004083-201
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£0.43
Paid
Date
Tue 17th Oct 2023
4004083-200
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£1.86
Paid
Date
Sun 15th Oct 2023
60209511-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 90%
Amount
£18.53
Paid
Date
Thu 5th Oct 2023
60209632-3
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£95.40
Paid
Date
Thu 5th Oct 2023
60209632-5
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£47.70
Paid
Date
Thu 5th Oct 2023
60209632-2
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£95.40
Paid
Date
Thu 5th Oct 2023
60209632-6
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£143.10
Paid
Date
Thu 5th Oct 2023
60209632-4
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£95.40
Paid
Date
Thu 5th Oct 2023
60209632-7
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£47.70
Paid
Date
Mon 25th Sep 2023
60204509-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile telephone
Amount
£20.59
Paid
Date
Thu 14th Sep 2023
60200041-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mouse for Parliamentary laptop
Amount
£9.99
Paid
Date
Wed 13th Sep 2023
60209674-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£85.06
Paid
Date
Wed 13th Sep 2023
60209674-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£85.06
Paid
Date
Wed 13th Sep 2023
60209674-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline & internet package
Amount
£85.06
Paid
Date
Mon 11th Sep 2023
60205224-3
Type
Office Costs
(Postage & couriers)
Description
PARCELFORCE WL
Amount
£38.00
Paid
Date
Wed 30th Aug 2023
60199230-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL ICONIC NEWS
Amount
£0.50
Paid
Date
Wed 30th Aug 2023
60199230-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL ICONIC NEWS
Amount
£10.00
Paid
Date
Sat 26th Aug 2023
60204471-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office landline & internet package
Landline & internet package
Amount
£85.06
Paid
Date
Thu 17th Aug 2023
70006072-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Repayment-Waste Services-60192614
Amount
Repaid
Repaid : £117.38
Date
Wed 16th Aug 2023
60199253-5
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£4.89
Paid
Date
Tue 15th Aug 2023
60199253-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - contract & usage - August
Amount
£10.30
Paid
Date
Tue 15th Aug 2023
60199253-6
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£241.00
Paid
Date
Tue 15th Aug 2023
60215396-1
Type
Office Costs
(Stationery & printing)
Description
Brightsea Print Group
Amount
£274.80
Paid
Date
Tue 15th Aug 2023
60217666-1
Type
Office Costs
(Stationery & printing)
Description
Brightsea Print Group - invoice has only just been sent
Amount
£274.80
Paid
Date
Fri 11th Aug 2023
60199230-4
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£84.94
Paid
Date
Tue 1st Aug 2023
60194217-4
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£6.85
Paid
Date
Tue 1st Aug 2023
90034681-1
Type
Office Costs
(Rent)
Amount
£433.33
Paid
Date
Mon 31st Jul 2023
60194217-7
Type
Office Costs
(Utilities)
Description
Gas: May - July
Gas
Amount
£103.13
Paid
Date
Mon 31st Jul 2023
60194217-9
Type
Office Costs
(Utilities)
Description
Water: May - July
Water
Amount
£85.72
Paid
Date
Mon 31st Jul 2023
60194217-8
Type
Office Costs
(Utilities)
Description
Electricity: May - July
Electricity
Amount
£161.44
Paid
Date
Wed 26th Jul 2023
4003963-102
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£288.00
Paid
Date
Wed 26th Jul 2023
4003963-128
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£60.00
Paid
Date
Sat 22nd Jul 2023
60194217-5
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£5.75
Paid
Date
Thu 20th Jul 2023
4003881-131
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£227.22
Paid
Date
Sat 15th Jul 2023
60192612-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - contract & usage - July
Amount
£10.30
Paid
Date
Wed 12th Jul 2023
60192612-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet - July
Internet
Amount
£86.06
Paid
Date
Mon 10th Jul 2023
60194516-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£139.39
Paid
Date
Tue 4th Jul 2023
90034030-1
Type
Office Costs
(Rent)
Amount
£433.33
Paid
Date
Tue 4th Jul 2023
60194516-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NDDC
Amount
£117.38
Paid
Date
Thu 22nd Jun 2023
60192642-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HEPWORTH BLINDS
Amount
£360.00
Paid
Date
Thu 15th Jun 2023
60186735-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT june
Landline & internet package
Amount
£85.06
Paid
Date
Thu 15th Jun 2023
60192612-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone - contract & usage - June
Amount
£10.30
Paid
Date
Wed 14th Jun 2023
60192642-3
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£436.80
Paid
Date
Tue 6th Jun 2023
60192642-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid
Date
Tue 6th Jun 2023
60192642-5
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£842.06
Paid
Date
Thu 1st Jun 2023
90033260-1
Type
Office Costs
(Rent)
Amount
£433.33
Paid
Date
Thu 25th May 2023
60185097-1
Type
Office Costs
(Insurance - contents)
Description
MOMENTUM BROKER SOLUTI
Amount
£387.78
Paid
Date
Tue 23rd May 2023
60183446-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
repairs
Amount
£329.22
Paid
Date
Tue 23rd May 2023
4003741-265
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£20.26
Paid
Date
Tue 23rd May 2023
60183446-3
Type
Office Costs
(Utilities)
Description
water
Water
Amount
£94.69
Paid
Date
Tue 23rd May 2023
60183446-2
Type
Office Costs
(Utilities)
Description
electric
Electricity
Amount
£102.72
Paid
Date
Tue 23rd May 2023
60183446-1
Type
Office Costs
(Utilities)
Description
gas
Gas
Amount
£336.29
Paid
Date
Mon 15th May 2023
60185120-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone May
Amount
£10.25
Paid
Date
Fri 12th May 2023
60186359-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt may
Landline & internet package
Amount
£86.05
Paid
Date
Thu 11th May 2023
60186298-1
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£47.70
Paid
Date
Tue 2nd May 2023
90032589-0
Type
Office Costs
(Rent)
Amount
£433.33
Paid
Date
Thu 27th Apr 2023
60183376-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
HEPWORTH BLINDS
Amount
£360.00
Paid
Date
Thu 27th Apr 2023
60180921-1
Type
Office Costs
(Stationery & printing)
Description
BRIGHTSEA LTD
Amount
£182.40
Paid
Date
Thu 27th Apr 2023
4003652-93
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£41.53
Paid
Date
Wed 26th Apr 2023
60180923-1
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£798.00
Paid
Date
Wed 26th Apr 2023
60180925-1
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£91.20
Paid
Date
Tue 25th Apr 2023
4003625-27
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Wed 19th Apr 2023
60183789-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING OFFICE UK LIMIT
Other office equipment
Amount
£166.80
Paid
Date
Sat 15th Apr 2023
60185116-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone april
Amount
£10.25
Paid
Date
Wed 12th Apr 2023
60179396-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt april 2024
Landline & internet package
Amount
£85.63
Paid
Date
Tue 11th Apr 2023
60183679-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£46.41
Paid
Date
Tue 4th Apr 2023
90031932-0
Type
Office Costs
(Rent)
Amount
£433.33
Paid
Date
Tue 4th Apr 2023
60182633-1
Type
Office Costs
(Cleaning services)
Description
CURRYS ONLINE
Amount
£140.99
Paid
Date
Sat 1st Apr 2023
60192614-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Services
Amount
£117.38
Paid
Date
Tue 28th Mar 2023
60179157-1
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£436.80
Paid
Date
Mon 20th Mar 2023
60172895-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
service charges
Amount
£995.32
Paid
Date
Wed 15th Mar 2023
60174946-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone March
Amount
£18.00
Paid
Date
Wed 15th Mar 2023
60179161-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£238.42
Paid
Date
Wed 15th Mar 2023
60179184-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£64.58
Paid
Date
Tue 14th Mar 2023
60172356-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT March
Landline & internet package
Amount
£74.34
Paid
Date
Sun 12th Mar 2023
4003580-443
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.26
Paid
Date
Sun 12th Mar 2023
4003580-444
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.32
Paid
Date
Wed 8th Mar 2023
4003580-442
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£21.58
Paid
Date
Wed 8th Mar 2023
4003580-439
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£60.48
Paid
Date
Wed 8th Mar 2023
4003580-440
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.51
Paid
Date
Wed 8th Mar 2023
4003580-441
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£5.18
Paid
Date
Thu 2nd Mar 2023
90031181-0
Type
Office Costs
(Rent)
Amount
£433.33
Paid
Date
Mon 27th Feb 2023
4003480-610
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£10.40
Paid
Date
Mon 27th Feb 2023
4003480-612
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£32.62
Paid
Date
Mon 27th Feb 2023
4003480-609
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£5.71
Paid
Date
Mon 27th Feb 2023
4003480-611
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£7.08
Paid
Date
Sat 25th Feb 2023
60170392-1
Type
Office Costs
(Software & applications)
Description
CANVA [***]
Amount
£129.90
Paid
Date
Mon 13th Feb 2023
60172361-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT February
Landline & internet package
Amount
£74.34
Paid
Date
Thu 9th Feb 2023
60171444-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NDDC
Amount
£28.63
Paid
Date
Wed 8th Feb 2023
4003480-1029
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£98.65
Paid
Date
Mon 6th Feb 2023
60168352-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£35.00
Paid
Date
Fri 3rd Feb 2023
60166059-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
keys cut
Amount
£24.00
Paid
Date
Thu 2nd Feb 2023
90030506-1
Type
Office Costs
(Rent)
Amount
£433.33
Paid
Date
Tue 31st Jan 2023
60168328-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NDDC
Amount
£66.00
Paid
Date
Mon 23rd Jan 2023
60164283-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Invoice from [***] [***] - see Information tab
Amount
£2,179.82
Paid
Date
Thu 19th Jan 2023
4003386-371
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£134.78
Paid
Date
Thu 19th Jan 2023
4003386-370
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£134.78
Paid
Date
Thu 19th Jan 2023
4003386-372
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£98.65
Paid
Date
Tue 17th Jan 2023
60166072-1
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£519.48
Paid
Date
Sun 15th Jan 2023
60168726-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone january 2023
Amount
£10.16
Paid
Date
Fri 13th Jan 2023
60168850-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£141.12
Paid
Date
Fri 13th Jan 2023
60192642-6
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£-141.12
Paid
Date
Thu 12th Jan 2023
60164958-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT jan invoice
Landline & internet package
Amount
£118.90
Paid
Date
Thu 12th Jan 2023
60190751-1
Type
Office Costs
(Stationery & printing)
Description
Bespoke Print
Amount
£99.60
Paid
Date
Tue 10th Jan 2023
4003386-379
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£12.67
Paid
Date
Tue 10th Jan 2023
4003386-378
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£21.58
Paid
Date
Thu 5th Jan 2023
90029858-0
Type
Office Costs
(Rent)
Amount
£433.33
Paid
Date
Wed 4th Jan 2023
4003480-1031
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-98.65
Paid
Date
Wed 4th Jan 2023
4003386-375
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£98.65
Paid
Date
Wed 4th Jan 2023
4003386-373
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£134.78
Paid
Date
Wed 4th Jan 2023
4003480-1032
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-134.78
Paid
Date
Wed 4th Jan 2023
4003386-374
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£134.78
Paid
Date
Wed 4th Jan 2023
4003480-1030
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-134.78
Paid
Date
Fri 23rd Dec 2022
4003386-377
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£13.32
Paid
Date
Fri 23rd Dec 2022
4003386-380
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£20.16
Paid
Date
Fri 23rd Dec 2022
4003386-376
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£-3.73
Paid
Date
Fri 23rd Dec 2022
4003386-381
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£3.73
Paid
Date
Fri 16th Dec 2022
60163531-1
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£53.40
Paid
Date
Tue 13th Dec 2022
60161272-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT December
Landline
Amount
£168.26
Paid
Date
Thu 1st Dec 2022
90029079-1
Type
Office Costs
(Rent)
Amount
£433.33
Paid
Date
Tue 29th Nov 2022
60158773-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£37.20
Paid
Date
Mon 28th Nov 2022
60157785-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 17th Nov 2022
60159333-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
BLUE ORANGE SIGNS LTD
Amount
£1,301.95
Paid
Date
Wed 16th Nov 2022
60160085-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£121.20
Paid
Date
Wed 16th Nov 2022
60159049-1
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£842.04
Paid
Date
Sat 12th Nov 2022
60161271-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT November
Landline
Amount
£130.30
Paid
Date
Wed 9th Nov 2022
60160639-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£121.20
Paid
Date
Fri 4th Nov 2022
4003169-193
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£134.78
Paid
Date
Fri 4th Nov 2022
4003169-195
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£134.78
Paid
Date
Fri 4th Nov 2022
4003169-192
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£98.65
Paid
Date
Fri 4th Nov 2022
4003169-194
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£134.78
Paid
Date
Tue 1st Nov 2022
90028413-0
Type
Office Costs
(Rent)
Amount
£433.33
Paid
Date
Mon 17th Oct 2022
4003070-699
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£4.04
Paid
Date
Mon 17th Oct 2022
4003070-700
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£20.26
Paid
Date
Thu 13th Oct 2022
60155161-1
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£37.20
Paid
Date
Thu 13th Oct 2022
60152195-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT October
Landline
Amount
£146.81
Paid
Date
Mon 10th Oct 2022
60155164-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£44.20
Paid
Date
Tue 4th Oct 2022
90027775-1
Type
Office Costs
(Rent)
Amount
£433.33
Paid
Date
Tue 4th Oct 2022
60154736-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£30.39
Paid
Date
Thu 29th Sep 2022
6009110-1
Type
Office Costs
(Rent)
Description
1 - 31 October 2022
Amount
£748.50
Paid
Date
Wed 21st Sep 2022
70005084-1
Type
Office Costs
(Software & applications)
Description
0143896:/60128950/6013180060136261/6014389Software & applications FY 2022-23 MAILCHIMP MISC
Amount
Repaid
Repaid : £191.36
Date
Thu 15th Sep 2022
60148937-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone September
Amount
£25.20
Paid
Date
Tue 13th Sep 2022
60148054-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT september
Landline
Amount
£104.74
Paid
Date
Thu 8th Sep 2022
90027106-0
Type
Office Costs
(Rent)
Amount
£433.37
Paid
Date
Mon 5th Sep 2022
60148360-1
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£55.80
Paid
Date
Fri 2nd Sep 2022
60149540-1
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£177.36
Paid
Date
Thu 1st Sep 2022
90026918-0
Type
Office Costs
(Rent)
Amount
£748.50
Paid
Date
Thu 1st Sep 2022
4002893-117
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£4.34
Paid
Date
Thu 1st Sep 2022
4002893-118
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£11.05
Paid
Date
Mon 15th Aug 2022
60143773-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone paid in August
Amount
£25.20
Paid
Date
Sat 13th Aug 2022
60143780-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt aug
Landline
Amount
£161.22
Paid
Date
Thu 11th Aug 2022
4002805-245
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£104.98
Paid
Date
Thu 11th Aug 2022
4002805-294
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£118.45
Paid
Date
Thu 11th Aug 2022
4002805-244
Type
Office Costs
(Stationery & printing)
Description
Banner September 2022
Amount
£118.45
Paid
Date
Thu 11th Aug 2022
4002893-115
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£-118.45
Paid
Date
Thu 11th Aug 2022
4002893-114
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£-118.45
Paid
Date
Thu 11th Aug 2022
4002893-116
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£-104.98
Paid
Date
Thu 4th Aug 2022
60145944-1
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£1,314.00
Paid
Date
Wed 3rd Aug 2022
60143745-1
Type
Office Costs
(Bought-in services)
Description
MP´s surgeries at North Devon show
Office services
Amount
£16.00
Paid
Date
Wed 3rd Aug 2022
60144822-1
Type
Office Costs
(Bought-in services)
Description
MP´s surgeries North Devon show
Professional & consultancy
Amount
£18.00
Paid
Date
Tue 2nd Aug 2022
90026261-1
Type
Office Costs
(Rent)
Amount
£748.50
Paid
Date
Mon 1st Aug 2022
60146450-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£115.20
Paid
Date
Sun 31st Jul 2022
60143896-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£46.11
Paid
Date
Thu 28th Jul 2022
60143740-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£37.20
Paid
Date
Fri 15th Jul 2022
60139732-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone paid in July
Amount
£25.20
Paid
Date
Wed 13th Jul 2022
60143777-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt july
Landline
Amount
£108.37
Paid
Date
Tue 5th Jul 2022
90025606-1
Type
Office Costs
(Rent)
Amount
£748.50
Paid
Date
Tue 5th Jul 2022
60141653-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£37.20
Paid
Date
Mon 4th Jul 2022
4002749-58
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£66.65
Paid
Date
Mon 4th Jul 2022
4002749-59
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£67.63
Paid
Date
Thu 30th Jun 2022
60136261-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£45.95
Paid
Date
Fri 24th Jun 2022
4002647-90
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£11.05
Paid
Date
Fri 24th Jun 2022
4002647-89
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£4.42
Paid
Date
Fri 24th Jun 2022
4002647-91
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£4.04
Paid
Date
Fri 24th Jun 2022
4002647-92
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£3.54
Paid
Date
Mon 20th Jun 2022
60139570-2
Type
Office Costs
(Utilities)
Description
bulb paid 20 June
Electricity
Amount
£104.99
Paid
Date
Wed 15th Jun 2022
60139731-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone paid in June
Amount
£25.20
Paid
Date
Tue 14th Jun 2022
60139239-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£14.99
Paid
Date
Mon 13th Jun 2022
60138298-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT June
Landline
Amount
£80.44
Paid
Date
Wed 8th Jun 2022
60138117-1
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£37.20
Paid
Date
Thu 2nd Jun 2022
90024868-0
Type
Office Costs
(Rent)
Amount
£748.50
Paid
Date
Tue 31st May 2022
60131800-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£33.32
Paid
Date
Fri 27th May 2022
60132087-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£55.80
Paid
Date
Fri 27th May 2022
60133896-1
Type
Office Costs
(Insurance - contents)
Description
WWW.TENINSURANCE.COM
Amount
£392.78
Paid
Date
Thu 19th May 2022
60139570-1
Type
Office Costs
(Utilities)
Description
bulb paid 19 May
Electricity
Amount
£104.99
Paid
Date
Sun 15th May 2022
60132077-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone May
Amount
£25.32
Paid
Date
Fri 13th May 2022
60135064-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,314.00
Paid
Date
Thu 12th May 2022
60138291-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT May 2022
Landline
Amount
£101.20
Paid
Date
Tue 3rd May 2022
90024203-0
Type
Office Costs
(Rent)
Amount
£748.50
Paid
Date
Sat 30th Apr 2022
60128950-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£33.80
Paid
Date
Thu 28th Apr 2022
4002464-68
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Mon 25th Apr 2022
4002483-384
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£39.34
Paid
Date
Thu 21st Apr 2022
60129914-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£107.55
Paid
Date
Tue 19th Apr 2022
60130023-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TRINITY MIRROR PUBLISH
Amount
£39.78
Paid
Date
Fri 15th Apr 2022
60131810-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone april
Amount
£25.22
Paid
Date
Tue 12th Apr 2022
60129922-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT dated 12 April
Landline
Amount
£80.52
Paid
Date
Fri 8th Apr 2022
60125607-1
Type
Office Costs
(Bought-in services)
Description
valuation
Professional & consultancy
Amount
£360.00
Paid
Date
Thu 7th Apr 2022
6007708-1
Type
Office Costs
(Rent)
Description
[***] missed rent increase due 01/04/2022
Amount
£101.83
Paid
Date
Thu 31st Mar 2022
60124468-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£32.18
Paid
Date
Wed 30th Mar 2022
60125018-1
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£33.60
Paid
Date
Wed 30th Mar 2022
4002423-1444
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.98
Paid
Date
Wed 30th Mar 2022
4002423-1442
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£11.05
Paid
Date
Wed 30th Mar 2022
4002423-1443
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.54
Paid
Date
Tue 22nd Mar 2022
4002423-1438
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£104.99
Paid
Date
Tue 22nd Mar 2022
4002423-1439
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£143.45
Paid
Date
Tue 22nd Mar 2022
4002423-1441
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£143.45
Paid
Date
Wed 16th Mar 2022
60124463-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid
Date
Tue 15th Mar 2022
60124479-1
Type
Office Costs
(Software & applications)
Description
ADOBE PR CREATIVE CLD
Amount
£238.42
Paid
Date
Tue 15th Mar 2022
60124472-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£263.69
Paid
Date
Thu 10th Mar 2022
4002423-1436
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.22
Paid
Date
Thu 10th Mar 2022
4002423-1435
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.22
Paid
Date
Mon 7th Mar 2022
60125008-1
Type
Office Costs
(Cleaning services)
Description
SUMUP [***] [***]
Amount
£33.60
Paid
Date
Fri 4th Mar 2022
4002423-1445
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£63.59
Paid
Date
Fri 4th Mar 2022
4002423-1437
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£104.99
Paid
Date
Thu 3rd Mar 2022
4002423-1440
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£35.35
Paid
Date
Tue 4th Jan 2022
90021459-0
Type
Office Costs
(Rent)
Amount
£718.50
Paid
Date
Fri 31st Dec 2021
60112085-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£28.47
Paid
Date
Fri 17th Dec 2021
4002214-198
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£153.12
Paid
Date
Fri 17th Dec 2021
4002214-199
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£58.79
Paid
Date
Wed 15th Dec 2021
60110258-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone December invoice
Amount
£23.31
Paid
Date
Mon 13th Dec 2021
60110257-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bt invoice dated 13 December 2021
Landline
Amount
£60.71
Paid
Date
Mon 13th Dec 2021
4002214-416
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£268.85
Paid
Date
Thu 2nd Dec 2021
90020716-0
Type
Office Costs
(Rent)
Amount
£718.50
Paid
Date
Tue 30th Nov 2021
60109907-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***]
Amount
£33.60
Paid
Date
Tue 30th Nov 2021
60108732-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£28.83
Paid
Date
Tue 23rd Nov 2021
60109908-1
Type
Office Costs
(Cleaning services)
Description
[***] [***] [***]
Amount
£33.60
Paid
Date
Thu 18th Nov 2021
4002423-1448
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-48.36
Paid
Date
Tue 16th Nov 2021
60106469-1
Type
Office Costs
(Equipment - purchase)
Description
2 keyboards from Amazon
Computer, laptop, PC, tablet & accessories
Amount
£29.98
Paid
Date
Mon 15th Nov 2021
60108354-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 15th Nov 2021
60108730-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone invoice dated november
Amount
£23.31
Paid
Date
Fri 12th Nov 2021
60106664-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt inv dated 12 nov 2021 barnstaple
Landline
Amount
£125.33
Paid
Date
Tue 2nd Nov 2021
90020041-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£718.50
Paid
Date
Sun 31st Oct 2021
60103816-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£28.00
Paid
Date
Fri 22nd Oct 2021
4002107-494
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£33.82
Paid
Date
Fri 22nd Oct 2021
4002107-495
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£33.32
Paid
Date
Fri 22nd Oct 2021
4002107-499
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£33.32
Paid
Date
Fri 22nd Oct 2021
4002107-498
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£33.82
Paid
Date
Tue 19th Oct 2021
4002107-496
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£123.00
Paid
Date
Fri 15th Oct 2021
60108724-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone invoice dated 15 oct
Amount
£23.32
Paid
Date
Wed 13th Oct 2021
60108081-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt barnstaple invoice dated 13 oct
Landline
Amount
£98.36
Paid
Date
Tue 12th Oct 2021
60101107-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£3.30
Paid
Date
Tue 12th Oct 2021
4002107-497
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£30.04
Paid
Date
Tue 12th Oct 2021
4002423-1449
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-15.95
Paid
Date
Tue 12th Oct 2021
4002423-1446
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-30.04
Paid
Date
Tue 12th Oct 2021
4002423-1447
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£-123.00
Paid
Date
Thu 7th Oct 2021
60103241-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£50.40
Paid
Date
Wed 6th Oct 2021
4002107-52
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£16.31
Paid
Date
Wed 6th Oct 2021
4002107-53
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£20.26
Paid
Date
Tue 5th Oct 2021
90019374-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£718.50
Paid
Date
Mon 4th Oct 2021
60105017-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£37.57
Paid
Date
Mon 4th Oct 2021
60098949-1
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£3.20
Paid
Date
Thu 30th Sep 2021
60099283-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£28.54
Paid
Date
Sat 25th Sep 2021
60108366-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
vodafone september
Amount
£23.31
Paid
Date
Thu 23rd Sep 2021
60101013-1
Type
Office Costs
(Parking)
Description
NORTH DEVON DISTRICT C
Within constituency
Amount
£152.00
Paid
Date
Wed 22nd Sep 2021
4002066-132
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£4.25
Paid
Date
Wed 22nd Sep 2021
4002066-133
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£6.32
Paid
Date
Wed 22nd Sep 2021
4002066-134
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£3.04
Paid
Date
Wed 22nd Sep 2021
60100320-1
Type
Office Costs
(Stationery & printing)
Description
BRIGHTSEA LTD
Amount
£379.00
Paid
Date
Wed 22nd Sep 2021
4002066-137
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£6.94
Paid
Date
Mon 20th Sep 2021
4002066-130
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£3.91
Paid
Date
Sun 19th Sep 2021
4002066-140
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£33.32
Paid
Date
Sun 19th Sep 2021
4002066-141
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£33.82
Paid
Date
Fri 17th Sep 2021
4002066-131
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£108.91
Paid
Date
Fri 17th Sep 2021
4002066-136
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£3.47
Paid
Date
Fri 17th Sep 2021
4002066-135
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.00
Paid
Date
Mon 13th Sep 2021
60108077-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt barnstaple inv dated 13 sept
Landline
Amount
£60.61
Paid
Date
Fri 10th Sep 2021
60100249-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£213.60
Paid
Date
Thu 9th Sep 2021
4002066-139
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£23.63
Paid
Date
Thu 9th Sep 2021
4002066-138
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£26.40
Paid
Date
Thu 2nd Sep 2021
60095380-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
bt paid in august
Landline
Amount
£72.98
Paid
Date
Thu 2nd Sep 2021
90018628-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£718.50
Paid
Date
Wed 1st Sep 2021
60099683-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
NDDC
Amount
£113.02
Paid
Date
Tue 31st Aug 2021
60095961-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£27.89
Paid
Date
Thu 26th Aug 2021
60094868-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT paid in july
Landline
Amount
£81.41
Paid
Date
Thu 19th Aug 2021
4002019-99
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£32.62
Paid
Date
Fri 13th Aug 2021
4002019-98
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£24.43
Paid
Date
Tue 3rd Aug 2021
90017971-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£718.50
Paid
Date
Sat 31st Jul 2021
60093380-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£27.57
Paid
Date
Wed 28th Jul 2021
4001943-71
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£1.04
Paid
Date
Wed 28th Jul 2021
4001943-72
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£2.06
Paid
Date
Wed 28th Jul 2021
70003983-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
60091127
Landline
Amount
Repaid
Repaid : £78.56
Date
Wed 28th Jul 2021
60093381-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£33.60
Paid
Date
Wed 21st Jul 2021
60091127-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT paid in June
Landline
Amount
£78.56
Paid
Date
Fri 16th Jul 2021
60093384-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£50.40
Paid
Date
Fri 2nd Jul 2021
4001943-73
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£10.51
Paid
Date
Fri 2nd Jul 2021
4001943-70
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£13.57
Paid
Date
Fri 2nd Jul 2021
4001943-74
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£13.28
Paid
Date
Thu 1st Jul 2021
90017294-0
Type
Office Costs
(Rent)
Amount
£718.50
Paid
Date
Wed 30th Jun 2021
60088624-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT May
Landline
Amount
£62.11
Paid
Date
Wed 30th Jun 2021
60088623-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT April
Landline
Amount
£65.59
Paid
Date
Wed 30th Jun 2021
60088627-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT June
Landline
Amount
£78.56
Paid
Date
Wed 30th Jun 2021
60090466-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£27.73
Paid
Date
Wed 23rd Jun 2021
4001892-566
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£52.80
Paid
Date
Fri 18th Jun 2021
60089343-1
Type
Office Costs
(Stationery & printing)
Description
SQ SOLITAIRE OFFICE S
Amount
£42.30
Paid
Date
Wed 16th Jun 2021
4001892-564
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£110.83
Paid
Date
Wed 16th Jun 2021
4001892-565
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£28.80
Paid
Date
Thu 10th Jun 2021
4001892-563
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£7.34
Paid
Date
Wed 9th Jun 2021
60090465-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£33.60
Paid
Date
Tue 1st Jun 2021
90016557-1
Type
Office Costs
(Rent)
Amount
£718.50
Paid
Date
Mon 31st May 2021
60086588-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£27.10
Paid
Date
Thu 27th May 2021
60087469-1
Type
Office Costs
(Insurance - contents)
Description
WWW.TENINSURANCE.COM
Amount
£373.50
Paid
Date
Tue 25th May 2021
4001844-347
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£11.21
Paid
Date
Wed 19th May 2021
60087467-1
Type
Office Costs
(Cleaning services)
Description
[***] CLEANING SERVI
Amount
£33.60
Paid
Date
Wed 19th May 2021
60087568-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£85.20
Paid
Date
Mon 10th May 2021
4001844-346
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£3.67
Paid
Date
Mon 10th May 2021
4001844-345
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£11.21
Paid
Date
Wed 5th May 2021
4001777-47
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Tue 4th May 2021
90015916-0
Type
Office Costs
(Rent)
Amount
£718.50
Paid
Date
Fri 30th Apr 2021
60084027-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£99.45
Paid
Date
Fri 30th Apr 2021
60083744-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MISC
Amount
£27.57
Paid
Date
Wed 28th Apr 2021
60084029-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£215.70
Paid
Date
Tue 27th Apr 2021
60084236-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£-180.00
Paid
Date
Wed 21st Apr 2021
4001785-49
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£9.11
Paid
Date
Wed 21st Apr 2021
4001785-51
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£5.99
Paid
Date
Wed 21st Apr 2021
4001785-50
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£5.59
Paid
Date
Wed 21st Apr 2021
4001785-52
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£3.44
Paid
Date
Tue 20th Apr 2021
60084237-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£-7.20
Paid
Date
Mon 19th Apr 2021
60084031-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£37.57
Paid
Date
Thu 8th Apr 2021
90015330-1
Type
Office Costs
(Rent)
Amount
£718.50
Paid
Date
Wed 31st Mar 2021
60080143-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£33.60
Paid
Date
Wed 31st Mar 2021
60080506-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MISC
Amount
£27.95
Paid
Date
Wed 31st Mar 2021
4001785-48
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£26.86
Paid
Date
Wed 31st Mar 2021
4001785-47
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£31.31
Paid
Date
Tue 30th Mar 2021
60080507-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Tue 30th Mar 2021
60080155-1
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£776.38
Paid
Date
Tue 30th Mar 2021
60080221-1
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£169.20
Paid
Date
Mon 29th Mar 2021
60080323-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£187.20
Paid
Date
Mon 29th Mar 2021
60080228-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£51.66
Paid
Date
Mon 22nd Mar 2021
60081369-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£46.40
Paid
Date
Tue 16th Mar 2021
60081370-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£399.00
Paid
Date
Mon 15th Mar 2021
60080508-1
Type
Office Costs
(Software & applications)
Description
ADOBE.COM
Amount
£238.42
Paid
Date
Thu 11th Mar 2021
60081367-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£85.20
Paid
Date
Thu 11th Mar 2021
60080509-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£33.60
Paid
Date
Wed 3rd Mar 2021
60080333-1
Type
Office Costs
(Stationery & printing)
Description
WWW.STANNP.COM
Amount
£976.80
Paid
Date
Tue 2nd Mar 2021
4001709-792
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£13.28
Paid
Date
Tue 2nd Mar 2021
4001709-793
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£54.12
Paid
Date
Fri 26th Feb 2021
60077559-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,194.00
Paid
Date
Mon 22nd Feb 2021
60078465-1
Type
Office Costs
(Software & applications)
Description
ZOOM.GBP
Amount
£-72.13
Paid
Date
Wed 17th Feb 2021
4001655-439
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£13.07
Paid
Date
Wed 17th Feb 2021
4001655-438
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£6.94
Paid
Date
Wed 17th Feb 2021
4001655-437
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£18.00
Paid
Date
Sat 13th Feb 2021
60079222-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency telephone
Landline
Amount
£46.16
Paid
Date
Wed 10th Feb 2021
60078665-1
Type
Office Costs
(Stationery & printing)
Description
WWW.STANNP.COM
Amount
£1,944.00
Paid
Date
Mon 8th Feb 2021
60079031-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£85.20
Paid
Date
Thu 28th Jan 2021
4001577-401
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£78.71
Paid
Date
Wed 27th Jan 2021
60074139-1
Type
Office Costs
(Cleaning services)
Description
[***]I
Amount
£33.60
Paid
Date
Mon 25th Jan 2021
4001577-397
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£26.86
Paid
Date
Fri 15th Jan 2021
60072175-1
Type
Office Costs
(Equipment - purchase)
Description
Office heater
Other office equipment
Amount
£45.00
Paid
Date
Fri 15th Jan 2021
60072179-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office BT Nov
Landline
Amount
£53.52
Paid
Date
Fri 15th Jan 2021
60072179-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office BT Dec
Landline
Amount
£45.94
Paid
Date
Fri 15th Jan 2021
60072097-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill Jan 21
Landline
Amount
£50.22
Paid
Date
Fri 15th Jan 2021
60072174-2
Type
Office Costs
(Postage & couriers)
Description
postage for laptop to new starter
Amount
£29.75
Paid
Date
Fri 15th Jan 2021
60074192-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£50.40
Paid
Date
Fri 15th Jan 2021
60072174-1
Type
Office Costs
(Postage & couriers)
Description
posting equipment to constituency
Amount
£7.65
Paid
Date
Fri 15th Jan 2021
60074306-1
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£472.21
Paid
Date
Wed 13th Jan 2021
4001577-400
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£35.32
Paid
Date
Tue 12th Jan 2021
4001577-398
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£20.26
Paid
Date
Tue 12th Jan 2021
4001577-399
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£43.39
Paid
Date
Fri 8th Jan 2021
60074146-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,194.00
Paid
Date
Wed 6th Jan 2021
90013174-1
Type
Office Costs
(Rent)
Amount
£752.50
Paid
Date
Mon 14th Dec 2020
60072155-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£78.00
Paid
Date
Fri 11th Dec 2020
60072155-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 11th Dec 2020
60072155-3
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£33.60
Paid
Date
Tue 1st Dec 2020
90012413-0
Type
Office Costs
(Rent)
Amount
£752.50
Paid
Date
Mon 23rd Nov 2020
4001422-257
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£3.17
Paid
Date
Mon 23rd Nov 2020
4001422-256
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£12.37
Paid
Date
Fri 20th Nov 2020
60070389-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£67.20
Paid
Date
Fri 20th Nov 2020
60070389-2
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£172.94
Paid
Date
Wed 11th Nov 2020
60070389-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£62.40
Paid
Date
Sat 24th Oct 2020
60063633-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£78.00
Paid
Date
Sat 24th Oct 2020
60063633-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£57.60
Paid
Date
Sat 24th Oct 2020
60063633-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£74.40
Paid
Date
Sat 24th Oct 2020
60063633-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SHRED-IT LIMITED
Amount
£98.10
Paid
Date
Sun 4th Oct 2020
90011011-1
Type
Office Costs
(Rent)
Amount
£437.50
Paid
Date
Sun 27th Sep 2020
4001273-149
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£67.63
Paid
Date
Wed 23rd Sep 2020
4001273-148
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Computer, laptop, PC, tablet & accessories
Amount
£11.99
Paid
Date
Mon 21st Sep 2020
60060012-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constituency office bill Sept
Landline
Amount
£70.03
Paid
Date
Fri 11th Sep 2020
4001273-146
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£-67.63
Paid
Date
Thu 3rd Sep 2020
4001273-145
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£163.09
Paid
Date
Tue 1st Sep 2020
90010271-0
Type
Office Costs
(Rent)
Amount
£437.50
Paid
Date
Fri 21st Aug 2020
60057050-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Bill August 2020 Constituency
Landline
Amount
£52.67
Paid
Date
Thu 20th Aug 2020
4001258-333
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.78
Paid
Date
Thu 20th Aug 2020
4001258-332
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.46
Paid
Date
Thu 20th Aug 2020
4001258-461
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.06
Paid
Date
Thu 20th Aug 2020
4001258-462
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.73
Paid
Date
Wed 19th Aug 2020
4001258-460
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£67.63
Paid
Date
Wed 19th Aug 2020
4001258-459
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£32.62
Paid
Date
Mon 17th Aug 2020
4001258-458
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£20.33
Paid
Date
Sat 15th Aug 2020
60056460-5
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Keys cut for new member of staff
Amount
£12.00
Paid
Date
Mon 10th Aug 2020
4001150-162
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.88
Paid
Date
Mon 10th Aug 2020
4001150-161
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£349.58
Paid
Date
Mon 10th Aug 2020
4001150-633
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£14.88
Paid
Date
Mon 10th Aug 2020
4001150-642
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.36
Paid
Date
Mon 10th Aug 2020
4001150-641
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.20
Paid
Date
Mon 10th Aug 2020
4001150-634
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.88
Paid
Date
Mon 10th Aug 2020
4001152-104
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£16.54
Paid
Date
Mon 10th Aug 2020
4001152-103
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£135.26
Paid
Date
Mon 10th Aug 2020
4001152-616
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.00
Paid
Date
Wed 5th Aug 2020
60060478-1
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£489.00
Paid
Date
Wed 5th Aug 2020
60060478-3
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£489.00
Paid
Date
Sat 1st Aug 2020
90009595-1
Type
Office Costs
(Rent)
Amount
£437.50
Paid
Date
Mon 27th Jul 2020
60053912-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill Constituency Office July 2020
Landline
Amount
£50.00
Paid
Date
Mon 20th Jul 2020
60053903-1
Type
Office Costs
(Equipment - purchase)
Description
Headphones
Computer, laptop, PC, tablet & accessories
Amount
£32.41
Paid
Date
Wed 1st Jul 2020
90008984-0
Type
Office Costs
(Rent)
Amount
£437.50
Paid
Date
Wed 24th Jun 2020
60050854-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Constituency office bill June
Landline
Amount
£65.80
Paid
Date
Wed 3rd Jun 2020
90008440-1
Type
Office Costs
(Rent)
Amount
£437.50
Paid
Date
Fri 29th May 2020
60050833-1
Type
Office Costs
(Insurance - contents)
Description
WWW.TENINSURANCE.COM
Amount
£347.50
Paid
Date
Wed 27th May 2020
60049981-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT May bill for constituency office
Landline
Amount
£110.39
Paid
Date
Wed 27th May 2020
4001016-27
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid
Date
Wed 6th May 2020
90007845-0
Type
Office Costs
(Rent)
Amount
£437.50
Paid
Date
Thu 30th Apr 2020
60047841-1
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL JELLYHAUS
Amount
£50.00
Paid
Date
Tue 28th Apr 2020
60047841-2
Type
Office Costs
(Advertising and contact cards)
Description
BRIGHTSEA LTD
Amount
£1,862.00
Paid
Date
Wed 22nd Apr 2020
60049981-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT April bill for constituency office
Landline
Amount
£84.54
Paid
Date
Tue 14th Apr 2020
4000944-2215
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.54
Paid
Date
Tue 14th Apr 2020
4000944-2217
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.56
Paid
Date
Tue 14th Apr 2020
4000944-643
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.08
Paid
Date
Tue 14th Apr 2020
4000944-1173
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.94
Paid
Date
Tue 14th Apr 2020
4000944-1178
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.57
Paid
Date
Tue 14th Apr 2020
4000944-2211
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.75
Paid
Date
Tue 14th Apr 2020
4000944-2218
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.88
Paid
Date
Tue 14th Apr 2020
4000944-1174
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.06
Paid
Date
Tue 14th Apr 2020
4000944-2219
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.66
Paid
Date
Tue 14th Apr 2020
4000944-642
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.77
Paid
Date
Tue 14th Apr 2020
4000944-1177
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£14.18
Paid
Date
Tue 14th Apr 2020
4000944-2213
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.06
Paid
Date
Tue 14th Apr 2020
4000944-2216
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.54
Paid
Date
Tue 14th Apr 2020
4000944-2212
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.38
Paid
Date
Tue 14th Apr 2020
4000944-1172
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.54
Paid
Date
Tue 14th Apr 2020
4000944-1175
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£27.26
Paid
Date
Tue 14th Apr 2020
4000944-1176
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.54
Paid
Date
Tue 14th Apr 2020
4000944-640
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.95
Paid
Date
Tue 14th Apr 2020
4000944-639
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£30.72
Paid
Date
Tue 14th Apr 2020
4000944-1179
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£136.70
Paid
Date
Tue 14th Apr 2020
4000944-2214
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£19.85
Paid
Date
Tue 14th Apr 2020
60047841-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£78.00
Paid
Date
Tue 14th Apr 2020
4000944-1180
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.38
Paid
Date
Tue 14th Apr 2020
4000944-641
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.61
Paid
Date
Tue 7th Apr 2020
60047841-4
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£516.00
Paid
Date
Mon 6th Apr 2020
60047841-8
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT SOUTH WEST
Amount
£234.00
Paid
Date
Mon 6th Apr 2020
60047841-5
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT SOUTH WEST
Amount
£234.00
Paid
Date
Mon 6th Apr 2020
60047841-6
Type
Office Costs
(Advertising and contact cards)
Description
ARCHANT SOUTH WEST
Amount
£240.00
Paid
Date
Wed 1st Apr 2020
90007184-0
Type
Office Costs
(Rent)
Amount
£437.50
Paid
Date
Sat 28th Mar 2020
60042378-2
Type
Office Costs
(Service charge & ground Rent)
Description
Service charges constituency office
Amount
£315.00
Paid
Date
Fri 27th Mar 2020
60044727-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL DOOR TO DOO
Amount
£2,887.44
Paid
Date
Wed 25th Mar 2020
60044727-4
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,216.30
Paid
Date
Mon 23rd Mar 2020
60044727-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£35.90
Paid
Date
Wed 18th Mar 2020
90006734-0
Type
Office Costs
(Rent)
Amount
£437.50
Paid
Date
Wed 18th Mar 2020
90006734-1
Type
Office Costs
(Rent)
Amount
£437.50
Paid
Date
Wed 18th Mar 2020
60044727-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PAY BY PHONE
Landline
Amount
£87.61
Paid
Date
Mon 16th Mar 2020
60044727-8
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£413.70
Paid
Date
Sun 15th Mar 2020
60040891-12
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Signage outside constituency office
Amount
£85.00
Paid
Date
Sun 15th Mar 2020
60040891-13
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£5.35
Paid
Date
Sun 15th Mar 2020
60040891-14
Type
Office Costs
(Cleaning services)
Description
Anti bac wipes for constituency office
Amount
£1.00
Paid
Date
Thu 12th Mar 2020
60049981-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT March bill for constituency office
Landline
Amount
£64.49
Paid
Date
Tue 25th Feb 2020
60040706-2
Type
Office Costs
(Software & applications)
Description
FS TECHSMITH
Amount
£187.69
Paid
Date
Mon 17th Feb 2020
60040706-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£130.80
Paid
Date
Mon 17th Feb 2020
60040706-6
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£211.50
Paid
Date
Mon 17th Feb 2020
60040706-7
Type
Office Costs
(Stationery & printing)
Description
SOLITAIRE OFFICE SUPPL
Amount
£211.50
Paid
Date
Mon 17th Feb 2020
60040706-5
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£222.00
Paid
Date
Wed 12th Feb 2020
4000762-1342
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.98
Paid
Date
Wed 12th Feb 2020
4000762-1343
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.16
Paid
Date
Wed 12th Feb 2020
4000762-1344
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.46
Paid
Date
Wed 12th Feb 2020
4000762-1345
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.94
Paid
Date
Wed 12th Feb 2020
4000762-1346
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.74
Paid
Date
Wed 12th Feb 2020
4000762-1347
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.73
Paid
Date
Wed 12th Feb 2020
4000762-1348
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.90
Paid
Date
Wed 12th Feb 2020
4000762-1349
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£12.89
Paid
Date
Wed 12th Feb 2020
4000762-490
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.90
Paid
Date
Wed 12th Feb 2020
4000762-491
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.67
Paid
Date
Wed 12th Feb 2020
4000762-492
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.11
Paid
Date
Wed 12th Feb 2020
4000762-493
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£8.94
Paid
Date
Wed 12th Feb 2020
4000762-494
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.61
Paid
Date
Wed 12th Feb 2020
4000762-495
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£75.36
Paid
Date
Wed 12th Feb 2020
4000762-496
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.90
Paid
Date
Wed 12th Feb 2020
4000762-497
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.34
Paid
Date
Wed 12th Feb 2020
4000762-498
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.88
Paid
Date
Wed 12th Feb 2020
4000762-499
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.08
Paid
Date
Wed 12th Feb 2020
4000762-486
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.77
Paid
Date
Wed 12th Feb 2020
4000762-487
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.50
Paid
Date
Wed 12th Feb 2020
4000762-488
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.72
Paid
Date
Wed 12th Feb 2020
4000762-489
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£2.38
Paid
Date
Wed 12th Feb 2020
4000762-500
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.51
Paid
Date
Wed 12th Feb 2020
4000762-501
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.47
Paid
Date
Wed 12th Feb 2020
4000762-502
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.06
Paid
Date
Tue 11th Feb 2020
60035429-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 11th Feb 2020
60035429-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid
Date
Mon 10th Feb 2020
60042378-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Costs incurred setting up lease
Amount
£225.00
Paid
Date
Mon 27th Jan 2020
60038447-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.RYMAN.CO.UK
Office furniture
Amount
£93.99
Paid

Staff Travel (52)

Date
Fri 31st Mar 2023
200008577-1
Type
Staff Travel
(Hotel - London)
Description
[***] refund 60162790:1 [***]
Amount
£-370.00
Paid
Date
Fri 31st Mar 2023
200008577-3
Type
Staff Travel
(Hotel - London)
Description
[***] refund 60162792:1 [***]
Amount
£-195.00
Paid
Date
Thu 23rd Feb 2023
4003445-325
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Tiverton Parkway
Amount
£38.02
Paid
Date
Sun 19th Feb 2023
4003445-324
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£38.02
Paid
Date
Thu 8th Dec 2022
4003204-448
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£99.77
Paid
Date
Tue 8th Nov 2022
4003136-300
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
Within constituency
From: Parkstone (Dorset)
To: London Terminals
Amount
£73.07
Paid
Date
Mon 31st Oct 2022
60159977-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
2 nights
Amount
£370.00
Paid
Date
Mon 31st Oct 2022
60159979-1
Type
Staff Travel
(Hotel - London)
Description
PREMIER INN
2 nights
Amount
£370.00
Paid
Date
Sun 30th Oct 2022
4003029-203
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Barnstaple
To: London Terminals
Amount
£132.77
Paid
Date
Sun 30th Oct 2022
4003205-227
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Barnstaple
To: London Terminals
Amount
£-122.10
Paid
Date
Mon 17th Oct 2022
60150066-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 178 miles
Amount
£80.46
Paid
Date
Tue 6th Sep 2022
4002854-356
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Parkstone (Dorset)
To: London Terminals
Amount
£73.07
Paid
Date
Tue 6th Sep 2022
60144707-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid
Date
Wed 17th Aug 2022
60143642-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 228 miles
Amount
£102.60
Paid
Date
Mon 8th Aug 2022
60143642-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 228 miles
Amount
£102.60
Paid
Date
Thu 14th Jul 2022
4002696-108
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£53.72
Paid
Date
Sat 9th Jul 2022
4002696-107
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Tiverton Parkway
To: London Terminals
Amount
£38.02
Paid
Date
Tue 28th Jun 2022
4002641-466
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Parkstone (Dorset)
To: London Terminals
Amount
£73.07
Paid
Date
Tue 14th Jun 2022
4002606-500
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Parkstone (Dorset)
To: London Terminals
Amount
£73.07
Paid
Date
Tue 24th May 2022
4002563-388
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Parkstone (Dorset)
To: London Terminals
Amount
£73.07
Paid
Date
Mon 9th May 2022
4002544-416
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Parkstone (Dorset)
To: London Terminals
Amount
£73.07
Paid
Date
Thu 31st Mar 2022
60122804-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Thu 24th Mar 2022
60122812-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.53
Paid
Date
Tue 22nd Mar 2022
4002410-448
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Parkstone (Dorset)
To: London Terminals
Amount
£73.07
Paid
Date
Tue 14th Dec 2021
4002490-628
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Exmouth
Amount
£47.10
Paid
Date
Mon 13th Dec 2021
4002490-629
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Plymouth
To: London Terminals
Amount
£82.10
Paid
Date
Mon 13th Dec 2021
4002490-630
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Plymouth
Amount
£60.80
Paid
Date
Sat 11th Dec 2021
4002490-627
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Exmouth
To: London Terminals
Amount
£40.50
Paid
Date
Thu 9th Dec 2021
60109491-1
Type
Staff Travel
(Rail)
Description
return train to London for training
London-constituency MP & Staff
From: Barnstaple
To: London Terminals
Amount
£95.50
Paid
Date
Tue 7th Dec 2021
60107828-1
Type
Staff Travel
(Hotel - London)
Description
Training in Westminster and logistically had to include overnight stays
2 nights
Amount
£350.00
Paid
Date
Tue 7th Dec 2021
60107875-1
Type
Staff Travel
(Hotel - London)
Description
Training in Westminster and logistically had to include overnight stays
2 nights
Amount
£350.00
Paid
Date
Mon 6th Dec 2021
4002229-182
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Parkstone (Dorset)
To: London Terminals
Amount
£70.47
Paid
Date
Tue 30th Nov 2021
4002490-410
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Parkstone (Dorset)
To: London Terminals
Amount
£68.30
Paid
Date
Tue 9th Nov 2021
60104138-1
Type
Staff Travel
(Rail)
Description
Train to HoC and back
London-constituency MP & Staff
From: Parkstone (Dorset)
To: London Terminals
Amount
£68.30
Paid
Date
Thu 20th May 2021
4001853-134
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Barnstaple
Amount
£63.00
Paid
Date
Wed 28th Apr 2021
60082222-1
Type
Staff Travel
(Rail)
Description
staff return travel to House of Commons
London-constituency MP & Staff
From: Bournemouth
To: London Terminals
Amount
£65.80
Paid
Date
Fri 19th Mar 2021
60078442-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid
Date
Fri 5th Mar 2021
60077193-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid
Date
Fri 26th Feb 2021
60077194-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid
Date
Fri 12th Feb 2021
60075093-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid
Date
Tue 2nd Feb 2021
60074602-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid
Date
Thu 7th May 2020
70002561-2
Type
Staff Travel
(Rail)
Description
Chambers refund - 4000780
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
Repaid
Repaid : £151.20
Date
Sun 1st Mar 2020
4000860-395
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Barnstaple
Amount
£32.65
Paid
Date
Sun 1st Mar 2020
4000860-396
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Barnstaple
Amount
£35.05
Paid
Date
Mon 17th Feb 2020
4000780-0
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.80
Paid
Date
Mon 17th Feb 2020
4000780-1
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-437
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.80
Paid
Date
Mon 17th Feb 2020
4000780-438
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£100.80
Paid
Date
Mon 3rd Feb 2020
4001047-11
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-89.10
Paid
Date
Mon 3rd Feb 2020
4000793-723
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£99.10
Paid
Date
Mon 13th Jan 2020
4000793-719
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£85.85
Paid
Date
Mon 13th Jan 2020
4000793-720
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

Staffing (9)

Date
Mon 20th May 2024
60240843-5
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£270.00
Paid
Date
Mon 22nd Apr 2024
4004522-17
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Sun 31st Mar 2024
60234523-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£1,775.00
Paid
Date
Wed 3rd Jan 2024
60217894-1
Type
Staffing
(Bought-in services)
Description
Amelore Ltd - HR
Professional & consultancy
Amount
£1,730.04
Paid
Date
Sat 2nd Dec 2023
60211142-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£375.00
Paid
Date
Mon 4th Sep 2023
60199253-1
Type
Staffing
(Bought-in services)
Description
HR Services
Administrative services
Amount
£2,660.40
Paid
Date
Wed 2nd Aug 2023
60194217-6
Type
Staffing
(Bought-in services)
Description
HR Services
Administrative services
Amount
£2,880.00
Paid
Date
Thu 13th Jul 2023
60192612-7
Type
Staffing
(Bought-in services)
Description
Annual subscription package, June 2023 - June 2024
Administrative services
Amount
£6,240.00
Paid
Date
Fri 6th Mar 2020
4000827-77
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid