Siobhan Baillie 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

28th May 2024 (1)
Date
Tue 28th May 2024
60239824-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£80.00
Paid

24th May 2024 (1)
Date
Fri 24th May 2024
60239824-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£64.97
Paid

21st May 2024 (1)
Date
Tue 21st May 2024
60239824-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£27.91
Paid

17th May 2024 (1)
Date
Fri 17th May 2024
60238512-1
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£50.03
Paid

6th May 2024 (1)
Date
Mon 6th May 2024
60238512-3
Type
Office Costs
(Utilities)
Description
Ecotricity
Electricity
Amount
£100.22
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040837-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

1st May 2024 (2)
Date
Wed 1st May 2024
60238512-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£77.00
Paid
Date
Wed 1st May 2024
60238512-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Printwaste
Amount
£57.96
Paid

30th April 2024 (2)
Date
Tue 30th Apr 2024
60238512-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Smiths
Amount
£66.00
Paid
Date
Tue 30th Apr 2024
60236310-2
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Comms & Media
Amount
£1,440.00
Paid

24th April 2024 (1)
Date
Wed 24th Apr 2024
60236310-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£64.97
Paid

22nd April 2024 (2)
Date
Mon 22nd Apr 2024
60234861-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Smiths
Amount
£126.24
Paid
Date
Mon 22nd Apr 2024
4004522-24
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60233546-1
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£49.89
Paid

15th April 2024 (1)
Date
Mon 15th Apr 2024
60233785-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£1,875.00
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
60238510-1
Type
Office Costs
(Website hosting and design)
Description
COPYTRACK GMBH
Amount
£309.61
Paid

6th April 2024 (1)
Date
Sat 6th Apr 2024
60233782-2
Type
Office Costs
(Utilities)
Description
Ecotricity
Electricity
Amount
£39.78
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60234861-2
Type
Accommodation
(Utilities)
Description
Flogas
Gas
Amount
£1,035.32
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60230474-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Comms & Media
Amount
£1,440.00
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
4004489-1157
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£162.00
Paid

24th March 2024 (1)
Date
Sun 24th Mar 2024
60230434-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£62.29
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
4004489-1158
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£174.00
Paid

4th March 2024 (1)
Date
Mon 4th Mar 2024
60234025-1
Type
Accommodation
(Council tax)
Description
STROUD DISTRICT COUNCI
Amount
£155.43
Paid

19th February 2024 (1)
Date
Mon 19th Feb 2024
60230301-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£937.96
Paid

19th January 2024 (1)
Date
Fri 19th Jan 2024
60218678-2
Type
Office Costs
(Equipment - purchase)
Description
Fire Protection Shop
Other office equipment
Amount
£119.36
Paid

17th January 2024 (2)
Date
Wed 17th Jan 2024
60218678-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon - Keyboard
Computer, laptop, PC, tablet & accessories
Amount
£23.40
Paid
Date
Wed 17th Jan 2024
60218676-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Smiths (Gloucester) Ltd
Amount
£105.60
Paid

7th January 2024 (1)
Date
Sun 7th Jan 2024
60217544-4
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£49.74
Paid

6th January 2024 (1)
Date
Sat 6th Jan 2024
60217544-3
Type
Office Costs
(Utilities)
Description
Ecotricity
Electricity
Amount
£236.16
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038075-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60216104-1
Type
Staffing
(Bought-in services)
Description
Elected Technologies
Professional & consultancy
Amount
£1,440.00
Paid

29th December 2023 (1)
Date
Fri 29th Dec 2023
60216103-4
Type
Office Costs
(Cleaning services)
Description
[***] [***]
Amount
£148.40
Paid

26th December 2023 (1)
Date
Tue 26th Dec 2023
90037904-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

21st December 2023 (1)
Date
Thu 21st Dec 2023
60216103-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£60.19
Paid

15th December 2023 (2)
Date
Fri 15th Dec 2023
60217544-1
Type
Accommodation
(Utilities)
Description
Flogas
Gas
Amount
£485.79
Paid
Date
Fri 15th Dec 2023
60216103-1
Type
Office Costs
(Software & applications)
Description
Elected Technologies
Amount
£690.00
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60215401-1
Type
Office Costs
(Stationery & printing)
Description
Viking Direct
Amount
£23.15
Paid

10th December 2023 (1)
Date
Sun 10th Dec 2023
60212728-2
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£49.88
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60212728-1
Type
Office Costs
(Utilities)
Description
Ecotricity
Electricity
Amount
£177.60
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037363-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

2nd December 2023 (1)
Date
Sat 2nd Dec 2023
60211140-1
Type
Staffing
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£875.00
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60215400-1
Type
Office Costs
(Stationery & printing)
Description
James & Owen
Amount
£5.98
Paid
Date
Thu 30th Nov 2023
60211517-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,440.00
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
60210957-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£60.19
Paid

11th November 2023 (3)
Date
Sat 11th Nov 2023
60208296-1
Type
Office Costs
(Utilities)
Description
Ecotricity
Electricity
Amount
£135.94
Paid
Date
Sat 11th Nov 2023
60208296-3
Type
Staffing
(Training - staff)
Description
Hive Support Ltd
Amount
£324.00
Paid
Date
Sat 11th Nov 2023
60208296-2
Type
Staffing
(Training - staff)
Description
Hive Support Ltd
Amount
£324.00
Paid

7th November 2023 (2)
Date
Tue 7th Nov 2023
60208295-2
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£38.81
Paid
Date
Tue 7th Nov 2023
60208295-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£97.50
Paid

2nd November 2023 (1)
Date
Thu 2nd Nov 2023
60206491-2
Type
Office Costs
(Software & applications)
Description
Kapwing Pro
Amount
£163.14
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036696-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

31st October 2023 (3)
Date
Tue 31st Oct 2023
60208295-1
Type
Office Costs
(Stationery & printing)
Description
James & Owen
Amount
£98.81
Paid
Date
Tue 31st Oct 2023
60208295-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Tue 31st Oct 2023
60206523-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,440.00
Paid

26th October 2023 (2)
Date
Thu 26th Oct 2023
60206505-1
Type
Office Costs
(Equipment - purchase)
Description
XMA - Desktop PC
Computer, laptop, PC, tablet & accessories
Amount
£813.25
Paid
Date
Thu 26th Oct 2023
60217544-2
Type
Accommodation
(Utilities)
Description
Flogas
Gas
Amount
£59.41
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60208295-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£64.12
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60204850-1
Type
Office Costs
(Stationery & printing)
Description
Amazon
Amount
£22.66
Paid

7th October 2023 (1)
Date
Sat 7th Oct 2023
60203815-3
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£39.11
Paid

6th October 2023 (1)
Date
Fri 6th Oct 2023
60203815-2
Type
Office Costs
(Utilities)
Description
Ecotricity
Electricity
Amount
£103.83
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90035970-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

2nd October 2023 (1)
Date
Mon 2nd Oct 2023
60203815-1
Type
Office Costs
(Utilities)
Description
Ecotricity
Electricity
Amount
£110.87
Paid

30th September 2023 (4)
Date
Sat 30th Sep 2023
60202027-1
Type
Office Costs
(Bought-in services)
Description
Canon Row Ltd
Administrative services
Amount
£1,575.00
Paid
Date
Sat 30th Sep 2023
60206491-1
Type
Office Costs
(Stationery & printing)
Description
James & Owen Ltd
Amount
£14.98
Paid
Date
Sat 30th Sep 2023
60208295-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Printwaste
Amount
£55.20
Paid
Date
Sat 30th Sep 2023
60202317-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,440.00
Paid

26th September 2023 (3)
Date
Tue 26th Sep 2023
70006158-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Repayment-BT-60194132:1
Landline
Amount
Repaid
Repaid : £80.05
Date
Tue 26th Sep 2023
70006157-1
Type
Office Costs
(Rent)
Description
Repayment-GVFM Property Management-60196843:1
Amount
Repaid
Repaid : £3,000.00
Date
Tue 26th Sep 2023
90035796-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

24th September 2023 (1)
Date
Sun 24th Sep 2023
60201955-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£60.19
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60201955-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£86.00
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60200158-1
Type
Accommodation
(Utilities)
Description
Flogas
Gas
Amount
£463.48
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
60200166-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£93.00
Paid

7th September 2023 (2)
Date
Thu 7th Sep 2023
60199276-2
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£37.93
Paid
Date
Thu 7th Sep 2023
60201955-4
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£37.93
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035253-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60202840-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,440.00
Paid

24th August 2023 (1)
Date
Thu 24th Aug 2023
60199276-1
Type
Office Costs
(Stationery & printing)
Description
Rapide
Amount
£461.50
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60196843-2
Type
Office Costs
(Insurance - buildings)
Description
GVFM Property Management
Amount
£336.84
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60196843-1
Type
Office Costs
(Rent)
Description
GVFM Property Management
Amount
£3,000.00
Paid

11th August 2023 (2)
Date
Fri 11th Aug 2023
60199276-4
Type
Office Costs
(Stationery & printing)
Description
James & Owen Ltd
Amount
£30.98
Paid
Date
Fri 11th Aug 2023
60196070-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£56.00
Paid

7th August 2023 (3)
Date
Mon 7th Aug 2023
60196070-2
Type
Office Costs
(Software & applications)
Description
Mailchimp
Amount
£37.33
Paid
Date
Mon 7th Aug 2023
60200166-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£70.00
Paid
Date
Mon 7th Aug 2023
60196070-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

6th August 2023 (2)
Date
Sun 6th Aug 2023
60196070-3
Type
Office Costs
(Utilities)
Description
Ecotricity
Electricity
Amount
£142.28
Paid
Date
Sun 6th Aug 2023
60199276-3
Type
Office Costs
(Utilities)
Description
Ecotricity
Electricity
Amount
£129.77
Paid

2nd August 2023 (1)
Date
Wed 2nd Aug 2023
60196070-1
Type
Staffing
(Bought-in services)
Description
Alemore Ltd HR Services
Professional & consultancy
Amount
£3,780.00
Paid

1st August 2023 (2)
Date
Tue 1st Aug 2023
90034544-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 1st Aug 2023
60194722-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60194722-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,440.00
Paid

27th July 2023 (1)
Date
Thu 27th Jul 2023
60193529-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£102.50
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60216103-2
Type
Accommodation
(Utilities)
Description
Drax Energy
Electricity
Amount
£150.00
Paid

24th July 2023 (2)
Date
Mon 24th Jul 2023
60193529-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£80.05
Paid
Date
Mon 24th Jul 2023
60194132-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£80.05
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
60194722-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60200762-1
Type
Accommodation
(Utilities)
Description
Flogas
Gas
Amount
£62.64
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033865-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60191089-2
Type
Office Costs
(Stationery & printing)
Description
Rapide Office Supplies
Amount
£93.54
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
90033689-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60191089-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT
Landline
Amount
£160.38
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
60191687-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£38.21
Paid
Date
Wed 7th Jun 2023
60191101-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60191101-3
Type
Office Costs
(Utilities)
Description
Ecotricity
Electricity
Amount
£123.87
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60191592-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£153.80
Paid

1st June 2023 (2)
Date
Thu 1st Jun 2023
90033123-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 1st Jun 2023
60191101-5
Type
Office Costs
(Bought-in services)
Description
Hive Support Ltd
Professional & consultancy
Amount
£270.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60191101-1
Type
Office Costs
(Bought-in services)
Description
Halfpenny Communications
Professional & consultancy
Amount
£1,440.00
Paid

25th May 2023 (1)
Date
Thu 25th May 2023
4003697-5
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

12th May 2023 (1)
Date
Fri 12th May 2023
60191101-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60191592-2
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£148.84
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60191592-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£37.70
Paid

6th May 2023 (1)
Date
Sat 6th May 2023
60191101-2
Type
Office Costs
(Utilities)
Description
Ecotricity
Electricity
Amount
£148.84
Paid

3rd May 2023 (3)
Date
Wed 3rd May 2023
60202834-1
Type
Office Costs
(Business rates)
Description
STROUD DISTRICT COUNCI
Amount
£700.00
Paid
Date
Wed 3rd May 2023
60202834-2
Type
Office Costs
(Business rates)
Description
STROUD DISTRICT COUNCI
Amount
£553.81
Paid
Date
Wed 3rd May 2023
60196331-2
Type
Office Costs
(Business rates)
Description
STROUD DISTRICT COUNCI
Amount
£1,639.58
Paid

2nd May 2023 (4)
Date
Tue 2nd May 2023
90032425-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 2nd May 2023
60191592-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£279.70
Paid
Date
Tue 2nd May 2023
60180252-1
Type
Staffing
(Bought-in services)
Description
Communications
Professional & consultancy
Amount
£1,440.00
Paid
Date
Tue 2nd May 2023
60180360-1
Type
Staffing
(Bought-in services)
Description
Communications
Professional & consultancy
Amount
£1,440.00
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60218676-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Smiths (Gloucester) Ltd
Amount
£129.12
Paid

27th April 2023 (2)
Date
Thu 27th Apr 2023
60180638-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£100.19
Paid
Date
Thu 27th Apr 2023
60180638-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£52.90
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
60191089-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

11th April 2023 (3)
Date
Tue 11th Apr 2023
60176751-1
Type
Office Costs
(Business rates)
Description
Constituency Office
Amount
£1,039.58
Paid
Date
Tue 11th Apr 2023
60183909-1
Type
Office Costs
(Stationery & printing)
Description
STROUD DISTRICT COUNCI
Amount
£54.03
Paid
Date
Tue 11th Apr 2023
60176731-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

7th April 2023 (1)
Date
Fri 7th Apr 2023
60183901-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£38.14
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031745-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60218676-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Smiths (Gloucester) Ltd
Amount
£14.28
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60180000-1
Type
Office Costs
(Advertising and contact cards)
Description
PIL
Amount
£249.84
Paid

28th March 2023 (1)
Date
Tue 28th Mar 2023
90031588-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
60179886-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£85.40
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60179886-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£157.50
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60180002-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Dual Fuel
Amount
£268.43
Paid

8th March 2023 (3)
Date
Wed 8th Mar 2023
60180002-2
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Dual Fuel
Amount
£468.13
Paid
Date
Wed 8th Mar 2023
60171519-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£29.25
Paid
Date
Wed 8th Mar 2023
60179886-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PRINTWASTE RECYCLING
Amount
£51.60
Paid

7th March 2023 (2)
Date
Tue 7th Mar 2023
60179891-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£39.48
Paid
Date
Tue 7th Mar 2023
60179886-4
Type
Office Costs
(Utilities)
Description
FLOGAS BRITAIN LIMITED
Gas
Amount
£818.69
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60179912-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£49.96
Paid

3rd March 2023 (1)
Date
Fri 3rd Mar 2023
60170093-1
Type
Office Costs
(Bought-in services)
Description
communications
Professional & consultancy
Amount
£1,440.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031021-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

1st March 2023 (2)
Date
Wed 1st Mar 2023
60169732-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid
Date
Wed 1st Mar 2023
60169733-1
Type
Staffing
(Bought-in services)
Description
Communications
Professional & consultancy
Amount
£1,440.00
Paid

28th February 2023 (9)
Date
Tue 28th Feb 2023
60169439-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Window Cleaning
Amount
£36.00
Paid
Date
Tue 28th Feb 2023
60169493-1
Type
Office Costs
(Equipment - purchase)
Description
small hook and loop
Sundries
Amount
£7.96
Paid
Date
Tue 28th Feb 2023
60169435-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Insurance
Amount
£295.40
Paid
Date
Tue 28th Feb 2023
60169448-1
Type
Office Costs
(Postage & couriers)
Description
Postage - Caseworker Equipment
Amount
£24.43
Paid
Date
Tue 28th Feb 2023
60169455-1
Type
Staff Travel
(Rail)
Description
Staff travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£58.60
Paid
Date
Tue 28th Feb 2023
60169458-1
Type
Staff Travel
(Rail)
Description
train for staff member to constituency
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£31.80
Paid
Date
Tue 28th Feb 2023
60169466-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.20
Paid
Date
Tue 28th Feb 2023
60169476-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Tue 28th Feb 2023
60169471-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.20
Paid

23rd February 2023 (2)
Date
Thu 23rd Feb 2023
60170364-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£349.90
Paid
Date
Thu 23rd Feb 2023
60170364-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£349.90
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60170364-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£255.66
Paid

14th February 2023 (2)
Date
Tue 14th Feb 2023
4003445-322
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£119.97
Paid
Date
Tue 14th Feb 2023
4003445-323
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£119.97
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
60170364-4
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£39.44
Paid
Date
Tue 7th Feb 2023
4003445-321
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£32.47
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60170364-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£48.67
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60170364-6
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
Amount
£86.70
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030348-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

1st February 2023 (1)
Date
Wed 1st Feb 2023
60170364-7
Type
Office Costs
(Stationery & printing)
Description
RAPIDE SYSTEM SUPPLI L
Amount
£44.76
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60168297-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£361.17
Paid

24th January 2023 (2)
Date
Tue 24th Jan 2023
60168297-2
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN
1 nights
Amount
£102.85
Paid
Date
Tue 24th Jan 2023
4003506-245
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£72.67
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60168297-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£14.98
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
4003506-244
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£72.67
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
60163835-1
Type
Accommodation
(Utilities)
Description
Utilities
Gas
Amount
£68.45
Paid

18th January 2023 (2)
Date
Wed 18th Jan 2023
60168297-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SMITH S GLOUCESTER LTD
Amount
£18.00
Paid
Date
Wed 18th Jan 2023
60168297-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SMITH S GLOUCESTER LTD
Amount
£66.00
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
4003360-298
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Stroud (Gloucs)
To: Ascot (Berks)
Amount
£14.72
Paid
Date
Fri 13th Jan 2023
4003360-299
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£46.37
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60168297-6
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£429.60
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60168306-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£39.99
Paid

5th January 2023 (3)
Date
Thu 5th Jan 2023
90029648-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 5th Jan 2023
60168306-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£48.67
Paid
Date
Thu 5th Jan 2023
60168297-7
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

3rd January 2023 (1)
Date
Tue 3rd Jan 2023
60161094-1
Type
Staffing
(Bought-in services)
Description
Communications
Professional & consultancy
Amount
£1,400.00
Paid

23rd December 2022 (3)
Date
Fri 23rd Dec 2022
60160705-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid
Date
Fri 23rd Dec 2022
60160701-1
Type
Staffing
(Bought-in services)
Description
Communications
Professional & consultancy
Amount
£1,400.00
Paid
Date
Fri 23rd Dec 2022
60160702-1
Type
Staffing
(Bought-in services)
Description
Communications
Professional & consultancy
Amount
£1,400.00
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60161632-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£33.82
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60161632-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£365.90
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90028913-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 1st Dec 2022
60161632-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£12.49
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60157983-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£48.67
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
4003204-174
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£55.07
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60157983-3
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Dual Fuel
Amount
£312.01
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60155294-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency Communication
Amount
£168.00
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
4003136-299
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
Diverted journey
From: Ascot (Berks)
To: Stonehouse
Amount
£94.62
Paid
Date
Fri 11th Nov 2022
4003258-85
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
Diverted journey
From: Ascot (Berks)
To: Stonehouse
Amount
£-83.95
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60153531-1
Type
Office Costs
(Advertising and contact cards)
Description
Constituency Casework Insert
Amount
£336.00
Paid
Date
Wed 9th Nov 2022
60153533-1
Type
Staffing
(Bought-in services)
Description
Communications
Professional & consultancy
Amount
£1,400.00
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60157983-4
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£-219.30
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60157983-6
Type
Office Costs
(Advertising and contact cards)
Description
THE CAMPAIGN COMPANY
Amount
£596.82
Paid
Date
Mon 7th Nov 2022
60157983-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£24.89
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028228-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

25th October 2022 (2)
Date
Tue 25th Oct 2022
60153478-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£72.43
Paid
Date
Tue 25th Oct 2022
60153478-2
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Dual Fuel
Amount
£328.57
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60157983-1
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERINKS.COM
Amount
£-236.95
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60153478-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£111.38
Paid

10th October 2022 (4)
Date
Mon 10th Oct 2022
4003029-202
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
Within constituency
From: Stroud (Gloucs)
To: Ascot (Berks)
Amount
£14.72
Paid
Date
Mon 10th Oct 2022
4003029-201
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£91.07
Paid
Date
Mon 10th Oct 2022
4003029-200
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£32.47
Paid
Date
Mon 10th Oct 2022
60160700-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Dual Fuel
Amount
£127.39
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60153478-4
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£175.64
Paid

4th October 2022 (2)
Date
Tue 4th Oct 2022
90027561-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 4th Oct 2022
60148840-1
Type
Staffing
(Bought-in services)
Description
Bought-in communication services
Professional & consultancy
Amount
£1,440.00
Paid

30th September 2022 (3)
Date
Fri 30th Sep 2022
4003070-697
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£282.00
Paid
Date
Fri 30th Sep 2022
4003070-698
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£162.00
Paid
Date
Fri 30th Sep 2022
4003070-696
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£18.00
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027332-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60152989-8
Type
Staffing
(Bought-in services)
Description
PARLI-TRAINING
Professional & consultancy
Amount
£438.60
Paid
Date
Mon 26th Sep 2022
60153480-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£219.30
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60152989-6
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£100.80
Paid
Date
Wed 21st Sep 2022
60152989-7
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£80.40
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60145746-1
Type
Office Costs
(Rent)
Description
Constituency Office Rent
Amount
£3,000.00
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60152989-5
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£7.50
Paid

8th September 2022 (1)
Date
Thu 8th Sep 2022
60152989-4
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£32.96
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60152989-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£56.97
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60152989-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£139.80
Paid

3rd September 2022 (1)
Date
Sat 3rd Sep 2022
60152989-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£29.73
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
4002854-355
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£32.47
Paid
Date
Fri 2nd Sep 2022
4002854-354
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£91.07
Paid

1st September 2022 (2)
Date
Thu 1st Sep 2022
90026840-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 1st Sep 2022
60146785-1
Type
Office Costs
(Advertising and contact cards)
Description
quarter page in local newspaper with constituency office details for casework outreach
Amount
£336.00
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
60145715-1
Type
Office Costs
(Bought-in services)
Description
Bought-in communications services
Professional & consultancy
Amount
£1,440.00
Paid
Date
Wed 31st Aug 2022
60145741-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£124.97
Paid

30th August 2022 (3)
Date
Tue 30th Aug 2022
60145741-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£116.97
Paid
Date
Tue 30th Aug 2022
60145741-5
Type
Office Costs
(Stationery & printing)
Description
IZ VENTURE STUDIO
Amount
£369.00
Paid
Date
Tue 30th Aug 2022
60145741-4
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Administrative services
Amount
£1,116.90
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60145741-6
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Dual Fuel
Amount
£150.76
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
60145741-7
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£340.89
Paid
Date
Thu 18th Aug 2022
60146787-1
Type
Office Costs
(Advertising and contact cards)
Description
Quarter page insert with constituency office details for casework outreach
Amount
£336.00
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
4002780-75
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£181.47
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60146783-1
Type
Office Costs
(Stationery & printing)
Description
WWW.PRINTERINKS.COM
Amount
£236.95
Paid

4th August 2022 (1)
Date
Thu 4th Aug 2022
60145741-8
Type
Office Costs
(Bought-in services)
Description
AVO TRANSLATIONS
Professional & consultancy
Amount
£40.00
Paid

3rd August 2022 (4)
Date
Wed 3rd Aug 2022
4002780-71
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£60.32
Paid
Date
Wed 3rd Aug 2022
4002780-74
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£32.47
Paid
Date
Wed 3rd Aug 2022
4002780-72
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£91.07
Paid
Date
Wed 3rd Aug 2022
4002780-73
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£21.62
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026179-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

1st August 2022 (4)
Date
Mon 1st Aug 2022
4002754-180
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£21.62
Paid
Date
Mon 1st Aug 2022
4002754-182
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
Within constituency
From: Ascot (Berks)
To: Stroud (Gloucs)
Amount
£47.62
Paid
Date
Mon 1st Aug 2022
4002754-181
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£91.07
Paid
Date
Mon 1st Aug 2022
4002754-179
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£32.47
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60145714-1
Type
Office Costs
(Bought-in services)
Description
Bought-in communications services
Professional & consultancy
Amount
£1,440.00
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60144759-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£193.00
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60144760-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Dual Fuel
Amount
£195.99
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
4002754-178
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
Within constituency
From: London Terminals
To: Stroud (Gloucs)
Amount
£181.47
Paid
Date
Wed 20th Jul 2022
4002754-177
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
Within constituency
From: London Terminals
To: Stroud (Gloucs)
Amount
£119.97
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60144769-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£23.38
Paid

11th July 2022 (3)
Date
Mon 11th Jul 2022
60144771-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£23.28
Paid
Date
Mon 11th Jul 2022
60144775-2
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£2.50
Paid
Date
Mon 11th Jul 2022
60144777-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£131.98
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60136593-1
Type
Office Costs
(Stationery & printing)
Description
Constituency Ukraine Letters
Amount
£442.50
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025505-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60144775-1
Type
Accommodation
(Utilities)
Description
FLOGAS BRITAIN LIMITED
Gas
Amount
£1,312.93
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60145713-1
Type
Office Costs
(Bought-in services)
Description
Bought-in communications services
Professional & consultancy
Amount
£1,440.00
Paid

28th June 2022 (5)
Date
Tue 28th Jun 2022
90025290-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 28th Jun 2022
60136433-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£94.98
Paid
Date
Tue 28th Jun 2022
60136433-2
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£51.98
Paid
Date
Tue 28th Jun 2022
60140953-3
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£202.90
Paid
Date
Tue 28th Jun 2022
60140953-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£111.99
Paid

17th June 2022 (2)
Date
Fri 17th Jun 2022
4002606-136
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£91.07
Paid
Date
Fri 17th Jun 2022
4002606-237
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£32.47
Paid

10th June 2022 (2)
Date
Fri 10th Jun 2022
4002606-134
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£60.32
Paid
Date
Fri 10th Jun 2022
4002606-465
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£18.32
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
4002580-13
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,091.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024783-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

1st June 2022 (4)
Date
Wed 1st Jun 2022
4002563-393
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Stonehouse
Amount
£181.47
Paid
Date
Wed 1st Jun 2022
4002563-394
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Stonehouse
Amount
£181.47
Paid
Date
Wed 1st Jun 2022
4002606-365
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Stonehouse
Amount
£-170.80
Paid
Date
Wed 1st Jun 2022
60140953-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£120.26
Paid

31st May 2022 (4)
Date
Tue 31st May 2022
4002563-392
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Stonehouse
To: London Terminals
Amount
£18.02
Paid
Date
Tue 31st May 2022
4002563-395
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Stonehouse
To: London Terminals
Amount
£17.02
Paid
Date
Tue 31st May 2022
4002563-391
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Stonehouse
Amount
£62.27
Paid
Date
Tue 31st May 2022
60145712-1
Type
Office Costs
(Bought-in services)
Description
Bought-in communications services
Professional & consultancy
Amount
£1,440.00
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
4002544-323
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£94.82
Paid
Date
Mon 23rd May 2022
4002544-322
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£47.12
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60133140-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£267.69
Paid
Date
Fri 20th May 2022
4002563-390
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£72.67
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60140953-5
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

16th May 2022 (5)
Date
Mon 16th May 2022
4002544-450
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£67.52
Paid
Date
Mon 16th May 2022
4002544-451
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£94.82
Paid
Date
Mon 16th May 2022
60140953-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£145.80
Paid
Date
Mon 16th May 2022
4003360-301
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£-83.40
Paid
Date
Mon 16th May 2022
4003360-300
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£-35.70
Paid

13th May 2022 (5)
Date
Fri 13th May 2022
60129120-1
Type
Staffing
(Bought-in services)
Description
Professional Services - HR
Professional & consultancy
Amount
£777.60
Paid
Date
Fri 13th May 2022
60129121-1
Type
Office Costs
(Bought-in services)
Description
Hire of constituency village hall for use in MP constituency surgery
Office services
Amount
£30.00
Paid
Date
Fri 13th May 2022
60129114-1
Type
Staffing
(Bought-in services)
Description
Amelore Human Resources
Professional & consultancy
Amount
£2,651.04
Paid
Date
Fri 13th May 2022
60129122-1
Type
Office Costs
(Advertising and contact cards)
Description
Thankyou/Congratulations cards including MP details + printed insert slips
Amount
£325.20
Paid
Date
Fri 13th May 2022
60129113-1
Type
Staffing
(Bought-in services)
Description
Amelore - Human Resources
Professional & consultancy
Amount
£906.30
Paid

12th May 2022 (2)
Date
Thu 12th May 2022
4002544-64
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£72.67
Paid
Date
Thu 12th May 2022
60133522-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£22.73
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
4002544-82
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£59.67
Paid
Date
Fri 6th May 2022
4002544-83
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£21.62
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60140953-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SMITH S GLOUCESTER LTD
Amount
£103.92
Paid

3rd May 2022 (4)
Date
Tue 3rd May 2022
90024114-2
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 3rd May 2022
90024114-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 3rd May 2022
90024114-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 3rd May 2022
60140961-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£155.92
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60129119-1
Type
Staffing
(Bought-in services)
Description
Professional Services - Communications
Professional & consultancy
Amount
£1,440.00
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
4002530-504
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£90.07
Paid
Date
Fri 29th Apr 2022
4002530-477
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£31.47
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60133521-2
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£372.33
Paid

22nd April 2022 (2)
Date
Fri 22nd Apr 2022
4002530-251
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: Stonehouse
To: Ascot (Berks)
Amount
£14.72
Paid
Date
Fri 22nd Apr 2022
4002530-496
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: Ascot (Berks)
To: Stroud (Gloucs)
Amount
£49.12
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60125625-1
Type
Staffing
(Bought-in services)
Description
Professional service for organising & running Elderly Peoples´ Fair within the constituency. The date that work started was 27th March 2021 & will span across to the planned event in Oct 2022. estimate that 80-90% of work done prior to end fin-year
Professional & consultancy
Amount
£4,000.00
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60133521-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£21.41
Paid

11th April 2022 (4)
Date
Mon 11th Apr 2022
4002518-135
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Stroud (Gloucs)
To: London Terminals
Amount
£29.47
Paid
Date
Mon 11th Apr 2022
4002518-134
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Stroud (Gloucs)
To: London Terminals
Amount
£19.67
Paid
Date
Mon 11th Apr 2022
4002518-211
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Stroud (Gloucs)
Amount
£42.87
Paid
Date
Mon 11th Apr 2022
4002518-210
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Stroud (Gloucs)
Amount
£28.52
Paid

8th April 2022 (2)
Date
Fri 8th Apr 2022
4002518-209
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Stroud (Gloucs)
Amount
£59.67
Paid
Date
Fri 8th Apr 2022
4002518-133
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: Stroud (Gloucs)
To: London Terminals
Amount
£20.97
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60133520-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£21.22
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60129118-1
Type
Staffing
(Bought-in services)
Description
Professional Services - Communications
Professional & consultancy
Amount
£1,440.00
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60127434-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£48.88
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60127434-2
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£401.16
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
4002410-447
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£52.37
Paid

22nd March 2022 (2)
Date
Tue 22nd Mar 2022
60127434-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 22nd Mar 2022
60127434-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£102.94
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
60127434-5
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£323.89
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60127434-6
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£314.90
Paid

28th February 2022 (2)
Date
Mon 28th Feb 2022
60127434-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£44.52
Paid
Date
Mon 28th Feb 2022
60129116-1
Type
Staffing
(Bought-in services)
Description
Professional Services - Communications
Professional & consultancy
Amount
£1,440.00
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60127434-8
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£418.03
Paid

12th February 2022 (1)
Date
Sat 12th Feb 2022
60127434-9
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£20.58
Paid

11th February 2022 (1)
Date
Fri 11th Feb 2022
60127434-10
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£511.20
Paid

31st January 2022 (1)
Date
Mon 31st Jan 2022
60129112-1
Type
Staffing
(Bought-in services)
Description
Professional Services -Comms
Professional & consultancy
Amount
£1,440.00
Paid

4th January 2022 (2)
Date
Tue 4th Jan 2022
90021292-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 4th Jan 2022
90021330-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60110034-3
Type
Office Costs
(Cleaning services)
Description
window cleaning 3
Amount
£12.00
Paid

17th December 2021 (1)
Date
Fri 17th Dec 2021
60110034-2
Type
Office Costs
(Cleaning services)
Description
window cleaning 2
Amount
£12.00
Paid

7th December 2021 (3)
Date
Tue 7th Dec 2021
60107913-3
Type
Staffing
(Bought-in services)
Description
preclaim for comms [200007217]
Administrative services
Amount
£1,440.00
Paid
Date
Tue 7th Dec 2021
60107913-1
Type
Staffing
(Bought-in services)
Description
preclaim for HR [200007220]
Administrative services
Amount
£666.90
Paid
Date
Tue 7th Dec 2021
60107913-2
Type
Staffing
(Bought-in services)
Description
preclaim for HR [200007220]
Administrative services
Amount
£318.60
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020611-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

1st December 2021 (3)
Date
Wed 1st Dec 2021
4002229-5
Type
Staff Travel
(Rail)
Description
Reed & Mackay
Extended UK travel
From: London Terminals
To: Sidcup
Amount
£9.47
Paid
Date
Wed 1st Dec 2021
4002229-163
Type
Staff Travel
(Rail)
Description
Reed & Mackay
Extended UK travel
From: London Terminals
To: Sidcup
Amount
£9.47
Paid
Date
Wed 1st Dec 2021
4002229-164
Type
Staff Travel
(Rail)
Description
Reed & Mackay
Extended UK travel
From: London Terminals
To: Sidcup
Amount
£9.47
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60107905-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT.COM BUSINESS BP
Internet
Amount
£45.42
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60107905-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£321.90
Paid

12th November 2021 (2)
Date
Fri 12th Nov 2021
60110034-1
Type
Office Costs
(Cleaning services)
Description
window cleaning 1
Amount
£10.00
Paid
Date
Fri 12th Nov 2021
60107905-4
Type
Office Costs
(Postage & couriers)
Description
MAILCHIMP
Amount
£18.94
Paid

5th November 2021 (4)
Date
Fri 5th Nov 2021
60103427-2
Type
Staffing
(Bought-in services)
Description
preclaim for hr support
Professional & consultancy
Amount
£666.90
Paid
Date
Fri 5th Nov 2021
60103427-3
Type
Office Costs
(Insurance - contents)
Description
office insurance
Amount
£233.80
Paid
Date
Fri 5th Nov 2021
60103427-4
Type
Accommodation
(Utilities)
Description
electric
Electricity
Amount
£56.53
Paid
Date
Fri 5th Nov 2021
60103427-1
Type
Staffing
(Bought-in services)
Description
preclaim for comms
Professional & consultancy
Amount
£1,440.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019938-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60103386-2
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60103386-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60103383-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£52.80
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60107905-5
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£285.87
Paid

22nd October 2021 (4)
Date
Fri 22nd Oct 2021
4002138-721
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£57.45
Paid
Date
Fri 22nd Oct 2021
4002138-410
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 22nd Oct 2021
4002138-725
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stonehouse
To: Ascot (Berks)
Amount
£13.50
Paid
Date
Fri 22nd Oct 2021
4002138-406
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

21st October 2021 (6)
Date
Thu 21st Oct 2021
4002138-409
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 21st Oct 2021
4002138-724
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Stroud (Gloucs)
To: London Terminals
Amount
£19.50
Paid
Date
Thu 21st Oct 2021
4002138-723
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Stonehouse
Amount
£56.80
Paid
Date
Thu 21st Oct 2021
4002138-722
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Swindon (Wilts)
To: London Terminals
Amount
£47.35
Paid
Date
Thu 21st Oct 2021
4002138-407
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 21st Oct 2021
4002138-408
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

13th October 2021 (1)
Date
Wed 13th Oct 2021
60103386-3
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60107905-6
Type
Office Costs
(Postage & couriers)
Description
MAILCHIMP
Amount
£18.69
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019256-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
90018968-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,000.00
Paid

27th September 2021 (2)
Date
Mon 27th Sep 2021
60103383-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£46.37
Paid
Date
Mon 27th Sep 2021
60103383-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,718.07
Paid

19th September 2021 (2)
Date
Sun 19th Sep 2021
60097605-2
Type
Staffing
(Bought-in services)
Description
preclaim for comms
Professional & consultancy
Amount
£1,200.00
Paid
Date
Sun 19th Sep 2021
60097605-1
Type
Staffing
(Bought-in services)
Description
preclaim for comms
Professional & consultancy
Amount
£1,200.00
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60103383-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£18.36
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018521-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid

1st September 2021 (1)
Date
Wed 1st Sep 2021
60101050-5
Type
Staff Travel
(Rail)
Description
train
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£98.95
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
60099398-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£132.68
Paid
Date
Tue 31st Aug 2021
60099398-1
Type
Office Costs
(Utilities)
Description
ECOTRICITY
Electricity
Amount
£651.41
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60097603-3
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid

12th August 2021 (2)
Date
Thu 12th Aug 2021
60100115-1
Type
Office Costs
(Postage & couriers)
Description
MAILCHIMP
Amount
£18.39
Paid
Date
Thu 12th Aug 2021
60101050-6
Type
Staff Travel
(Rail)
Description
train
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£97.95
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60101050-2
Type
Staff Travel
(Rail)
Description
train
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£28.00
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60100115-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£131.80
Paid
Date
Tue 3rd Aug 2021
90017860-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid

2nd August 2021 (2)
Date
Mon 2nd Aug 2021
60097603-2
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid
Date
Mon 2nd Aug 2021
60101050-3
Type
Staff Travel
(Rail)
Description
train
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£81.35
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60101050-4
Type
Staff Travel
(Rail)
Description
train
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£30.70
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60096347-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£130.80
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60101050-1
Type
Staff Travel
(Rail)
Description
train
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£81.35
Paid

24th July 2021 (4)
Date
Sat 24th Jul 2021
60091494-3
Type
Office Costs
(Stationery & printing)
Description
supplies
Amount
£45.50
Paid
Date
Sat 24th Jul 2021
60091494-1
Type
Staffing
(Bought-in services)
Description
comms preclaim
Professional & consultancy
Amount
£1,200.00
Paid
Date
Sat 24th Jul 2021
60091494-2
Type
Staffing
(Bought-in services)
Description
hr preclaim
Professional & consultancy
Amount
£726.30
Paid
Date
Sat 24th Jul 2021
60091494-4
Type
Office Costs
(Stationery & printing)
Description
wifi extender
Amount
£55.19
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60096347-2
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£450.00
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
60097603-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid
Date
Mon 19th Jul 2021
60096347-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£320.90
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60096347-4
Type
Office Costs
(Postage & couriers)
Description
MAILCHIMP
Amount
£18.45
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017175-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
60092729-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£45.64
Paid
Date
Mon 28th Jun 2021
60088357-1
Type
Staffing
(Bought-in services)
Description
preclaim for consultant [200007216]
Professional & consultancy
Amount
£960.00
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
90016903-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60089584-3
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£135.80
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60087053-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid

13th June 2021 (2)
Date
Sun 13th Jun 2021
60087033-2
Type
Staffing
(Bought-in services)
Description
HR
Professional & consultancy
Amount
£85.50
Paid
Date
Sun 13th Jun 2021
60087033-1
Type
Staffing
(Bought-in services)
Description
comms invoice
Professional & consultancy
Amount
£1,200.00
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60092729-2
Type
Office Costs
(Postage & couriers)
Description
MAILCHIMP
Amount
£18.01
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016434-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60089584-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£45.52
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
4001844-343
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£202.56
Paid
Date
Wed 26th May 2021
60085229-1
Type
Office Costs
(Cleaning services)
Description
windows office
Amount
£20.00
Paid

25th May 2021 (7)
Date
Tue 25th May 2021
4001844-336
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.22
Paid
Date
Tue 25th May 2021
4001844-341
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£10.62
Paid
Date
Tue 25th May 2021
4001844-337
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.95
Paid
Date
Tue 25th May 2021
4001844-340
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.62
Paid
Date
Tue 25th May 2021
4001844-344
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£2.57
Paid
Date
Tue 25th May 2021
4001844-342
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£0.62
Paid
Date
Tue 25th May 2021
4001844-338
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£2.57
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
4001805-2
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60089587-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£328.90
Paid

14th May 2021 (6)
Date
Fri 14th May 2021
60083843-1
Type
Office Costs
(Stationery & printing)
Description
paper
Amount
£42.00
Paid
Date
Fri 14th May 2021
60083839-7
Type
Office Costs
(Utilities)
Description
office energy
Electricity
Amount
£17.36
Paid
Date
Fri 14th May 2021
60083839-1
Type
Staffing
(Bought-in services)
Description
april comms invoice
Professional & consultancy
Amount
£1,200.00
Paid
Date
Fri 14th May 2021
60083843-3
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid
Date
Fri 14th May 2021
60083839-8
Type
Staffing
(Bought-in services)
Description
HR support
Professional & consultancy
Amount
£540.00
Paid
Date
Fri 14th May 2021
60083843-2
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60088358-3
Type
Office Costs
(Postage & couriers)
Description
MAILCHIMP
Amount
£18.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015799-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

1st May 2021 (3)
Date
Sat 1st May 2021
60083839-4
Type
Office Costs
(Stationery & printing)
Description
office equipment
Amount
£29.36
Paid
Date
Sat 1st May 2021
60083839-6
Type
Office Costs
(Stationery & printing)
Description
office equipment
Amount
£31.62
Paid
Date
Sat 1st May 2021
60083839-3
Type
Office Costs
(Stationery & printing)
Description
office equipment
Amount
£74.25
Paid

30th April 2021 (2)
Date
Fri 30th Apr 2021
4001785-45
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£5.56
Paid
Date
Fri 30th Apr 2021
4001785-46
Type
Office Costs
(Stationery & printing)
Description
Banner April 2021
Amount
£32.89
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60085715-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£45.80
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60081840-1
Type
Office Costs
(Bought-in services)
Description
preclaim for may invoice
Professional & consultancy
Amount
£960.00
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60085715-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£326.90
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60085715-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£44.21
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60085715-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
SMITH S GLOUCESTER LTD
Amount
£260.40
Paid

12th April 2021 (4)
Date
Mon 12th Apr 2021
60080565-1
Type
Office Costs
(Bought-in services)
Description
preclaim for march invoice
Professional & consultancy
Amount
£960.00
Paid
Date
Mon 12th Apr 2021
60080565-2
Type
Staffing
(Bought-in services)
Description
preclaim for comms invoice
Professional & consultancy
Amount
£1,200.00
Paid
Date
Mon 12th Apr 2021
60081839-4
Type
Office Costs
(Stationery & printing)
Description
supplies
Amount
£74.25
Paid
Date
Mon 12th Apr 2021
60085715-5
Type
Office Costs
(Postage & couriers)
Description
MAILCHIMP
Amount
£18.00
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015127-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

4th April 2021 (2)
Date
Sun 4th Apr 2021
60081839-3
Type
Office Costs
(Cleaning services)
Description
window cleaning office
Amount
£45.00
Paid
Date
Sun 4th Apr 2021
60083839-5
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£45.00
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60081839-1
Type
Office Costs
(Website hosting and design)
Description
website
Amount
£300.00
Paid
Date
Thu 1st Apr 2021
60083839-2
Type
Office Costs
(Website hosting and design)
Description
website
Amount
£300.00
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
90014869-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

25th March 2021 (2)
Date
Thu 25th Mar 2021
60081839-2
Type
Accommodation
(Utilities)
Description
energy
Dual Fuel
Amount
£18.56
Paid
Date
Thu 25th Mar 2021
90014837-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

19th March 2021 (1)
Date
Fri 19th Mar 2021
60081555-2
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Office furniture
Amount
£51.97
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60081555-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£331.90
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60076972-1
Type
Office Costs
(Bought-in services)
Description
preclaim for comms
Professional & consultancy
Amount
£1,200.00
Paid

8th March 2021 (3)
Date
Mon 8th Mar 2021
60076826-1
Type
Office Costs
(Bought-in services)
Description
preclaim for consultant
Professional & consultancy
Amount
£960.00
Paid
Date
Mon 8th Mar 2021
60076815-1
Type
Office Costs
(Bought-in services)
Description
preclaim for consultation
Professional & consultancy
Amount
£960.00
Paid
Date
Mon 8th Mar 2021
60077533-1
Type
Office Costs
(Cleaning services)
Description
windows
Amount
£10.00
Paid

1st March 2021 (3)
Date
Mon 1st Mar 2021
60077532-1
Type
Office Costs
(Stationery & printing)
Description
office supplies
Amount
£154.80
Paid
Date
Mon 1st Mar 2021
60077532-2
Type
Office Costs
(Stationery & printing)
Description
office supplies
Amount
£29.34
Paid
Date
Mon 1st Mar 2021
60077532-3
Type
Office Costs
(Stationery & printing)
Description
office supplies
Amount
£130.80
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60075554-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60075555-1
Type
Office Costs
(Stationery & printing)
Description
office supplies
Amount
£96.88
Paid

19th February 2021 (1)
Date
Fri 19th Feb 2021
60075135-1
Type
Office Costs
(Utilities)
Description
preclaim for electricity bills
Electricity
Amount
£60.38
Paid

18th February 2021 (5)
Date
Thu 18th Feb 2021
4001655-434
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£33.77
Paid
Date
Thu 18th Feb 2021
4001655-86
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£66.83
Paid
Date
Thu 18th Feb 2021
4001655-436
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£12.19
Paid
Date
Thu 18th Feb 2021
4001655-85
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£1.84
Paid
Date
Thu 18th Feb 2021
4001655-435
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£6.72
Paid

12th February 2021 (1)
Date
Fri 12th Feb 2021
60080809-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

3rd February 2021 (3)
Date
Wed 3rd Feb 2021
60073529-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid
Date
Wed 3rd Feb 2021
60073534-1
Type
Office Costs
(Equipment - purchase)
Description
preclaim for office sign
Other office equipment
Amount
£312.00
Paid
Date
Wed 3rd Feb 2021
60073533-1
Type
Office Costs
(Bought-in services)
Description
preclaim
Professional & consultancy
Amount
£1,200.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013707-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

29th January 2021 (2)
Date
Fri 29th Jan 2021
60073529-2
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid
Date
Fri 29th Jan 2021
60073529-3
Type
Office Costs
(Stationery & printing)
Description
office supplies
Amount
£34.77
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90013058-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 6th Jan 2021
60071017-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid

5th January 2021 (4)
Date
Tue 5th Jan 2021
4001577-393
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£7.76
Paid
Date
Tue 5th Jan 2021
4001577-394
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£5.42
Paid
Date
Tue 5th Jan 2021
4001577-396
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£28.87
Paid
Date
Tue 5th Jan 2021
4001577-395
Type
Office Costs
(Stationery & printing)
Description
Banner December 2020
Amount
£30.55
Paid

4th January 2021 (1)
Date
Mon 4th Jan 2021
60070611-1
Type
Office Costs
(Bought-in services)
Description
preclaim for comms
Professional & consultancy
Amount
£1,200.00
Paid

30th December 2020 (2)
Date
Wed 30th Dec 2020
60070417-1
Type
Office Costs
(Bought-in services)
Description
consultant preclaim
Professional & consultancy
Amount
£960.00
Paid
Date
Wed 30th Dec 2020
90012789-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60070418-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60068492-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60068495-1
Type
Office Costs
(Stationery & printing)
Description
ink
Amount
£35.00
Paid

2nd December 2020 (3)
Date
Wed 2nd Dec 2020
60067557-1
Type
Office Costs
(Bought-in services)
Description
comms officer pay
Professional & consultancy
Amount
£1,200.00
Paid
Date
Wed 2nd Dec 2020
60067555-1
Type
Office Costs
(Stationery & printing)
Description
office items
Amount
£14.59
Paid
Date
Wed 2nd Dec 2020
60073530-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£352.90
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012317-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

23rd November 2020 (7)
Date
Mon 23rd Nov 2020
4001422-345
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.78
Paid
Date
Mon 23rd Nov 2020
4001422-344
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£13.32
Paid
Date
Mon 23rd Nov 2020
4001422-545
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£70.63
Paid
Date
Mon 23rd Nov 2020
4001422-343
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£48.58
Paid
Date
Mon 23rd Nov 2020
4001422-264
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£0.77
Paid
Date
Mon 23rd Nov 2020
4001422-346
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.20
Paid
Date
Mon 23rd Nov 2020
4001422-546
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£86.78
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60065514-1
Type
Office Costs
(Bought-in services)
Description
Communications and PR assistance
Professional & consultancy
Amount
£1,200.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011665-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60064128-1
Type
Office Costs
(Stationery & printing)
Description
ink
Amount
£38.97
Paid

20th October 2020 (1)
Date
Tue 20th Oct 2020
60063221-1
Type
Office Costs
(Equipment - purchase)
Description
preclaim for office sign
Other office equipment
Amount
£336.00
Paid

8th October 2020 (2)
Date
Thu 8th Oct 2020
60063220-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid
Date
Thu 8th Oct 2020
60061955-1
Type
Office Costs
(Bought-in services)
Description
preclaim for comms work
Professional & consultancy
Amount
£1,200.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011010-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

1st October 2020 (1)
Date
Thu 1st Oct 2020
60060994-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010721-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60059583-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid

16th September 2020 (1)
Date
Wed 16th Sep 2020
60064131-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,211.28
Paid

4th September 2020 (6)
Date
Fri 4th Sep 2020
60058107-2
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£83.12
Paid
Date
Fri 4th Sep 2020
60058108-2
Type
Staffing
(Bought-in services)
Description
preclaim for august
Professional & consultancy
Amount
£1,200.00
Paid
Date
Fri 4th Sep 2020
60058108-1
Type
Staffing
(Bought-in services)
Description
preclaim for july
Professional & consultancy
Amount
£1,200.00
Paid
Date
Fri 4th Sep 2020
60058107-1
Type
Office Costs
(Stationery & printing)
Description
STAPLES.CO.UK
Amount
£-35.14
Paid
Date
Fri 4th Sep 2020
60058107-4
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£97.00
Paid
Date
Fri 4th Sep 2020
60058107-3
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Office furniture
Amount
£234.98
Paid

3rd September 2020 (1)
Date
Thu 3rd Sep 2020
60059584-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
90010270-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

12th August 2020 (1)
Date
Wed 12th Aug 2020
60060789-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid

10th August 2020 (18)
Date
Mon 10th Aug 2020
4001150-166
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£39.74
Paid
Date
Mon 10th Aug 2020
4001152-113
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£12.37
Paid
Date
Mon 10th Aug 2020
4001152-461
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£24.17
Paid
Date
Mon 10th Aug 2020
4001152-118
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.67
Paid
Date
Mon 10th Aug 2020
4001152-114
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£4.73
Paid
Date
Mon 10th Aug 2020
4001152-121
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.55
Paid
Date
Mon 10th Aug 2020
4001152-460
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£18.00
Paid
Date
Mon 10th Aug 2020
4001152-115
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£13.25
Paid
Date
Mon 10th Aug 2020
4001152-458
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£20.26
Paid
Date
Mon 10th Aug 2020
4001152-119
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£26.78
Paid
Date
Mon 10th Aug 2020
4001152-120
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£1.25
Paid
Date
Mon 10th Aug 2020
4001152-117
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£11.27
Paid
Date
Mon 10th Aug 2020
4001152-459
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£7.84
Paid
Date
Mon 10th Aug 2020
4001152-116
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£0.46
Paid
Date
Mon 10th Aug 2020
4001152-634
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£70.63
Paid
Date
Mon 10th Aug 2020
4001152-636
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£9.98
Paid
Date
Mon 10th Aug 2020
4001152-630
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£86.78
Paid
Date
Mon 10th Aug 2020
4001152-635
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£20.26
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60055229-4
Type
Office Costs
(Cleaning services)
Description
WINDOW CLEANING
Amount
£20.00
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009594-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60055229-2
Type
Office Costs
(Equipment - purchase)
Description
office furniture
Office furniture
Amount
£5.08
Paid

20th July 2020 (2)
Date
Mon 20th Jul 2020
60054173-1
Type
Office Costs
(Utilities)
Description
may electricity
Electricity
Amount
£18.45
Paid
Date
Mon 20th Jul 2020
60054173-2
Type
Office Costs
(Utilities)
Description
june electricity
Electricity
Amount
£17.68
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60055229-1
Type
Office Costs
(Stationery & printing)
Description
office stationery
Amount
£18.97
Paid

16th July 2020 (1)
Date
Thu 16th Jul 2020
60055229-3
Type
Office Costs
(Postage & couriers)
Description
post
Amount
£1.15
Paid

6th July 2020 (3)
Date
Mon 6th Jul 2020
60052261-1
Type
Office Costs
(Bought-in services)
Description
comms work preclaim
Professional & consultancy
Amount
£1,200.00
Paid
Date
Mon 6th Jul 2020
60052258-2
Type
Office Costs
(Postage & couriers)
Description
postage
Amount
£2.14
Paid
Date
Mon 6th Jul 2020
60052258-1
Type
Office Costs
(Stationery & printing)
Description
blu tac
Amount
£0.50
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008983-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

23rd June 2020 (2)
Date
Tue 23rd Jun 2020
60054167-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£247.90
Paid
Date
Tue 23rd Jun 2020
60055226-1
Type
Office Costs
(Stationery & printing)
Description
WHSMITH.CO.UK
Amount
£17.11
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60049127-1
Type
Office Costs
(Bought-in services)
Description
Preclaim for Comms Work
Professional & consultancy
Amount
£1,200.00
Paid

4th June 2020 (3)
Date
Thu 4th Jun 2020
60049129-1
Type
Office Costs
(Stationery & printing)
Description
paper
Amount
£3.00
Paid
Date
Thu 4th Jun 2020
60049131-2
Type
Office Costs
(Utilities)
Description
Office Bills
Electricity
Amount
£18.41
Paid
Date
Thu 4th Jun 2020
60049131-1
Type
Office Costs
(Utilities)
Description
Office Bills
Electricity
Amount
£17.84
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008439-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-26
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007844-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid

29th April 2020 (2)
Date
Wed 29th Apr 2020
60045836-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Purchase of phone for cosntituency office
Landline
Amount
£69.99
Paid
Date
Wed 29th Apr 2020
60045941-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] Calls to British Consulate in Guatemala for constituent stuck abroad during COVID-19 crisis
Amount
£60.00
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60045392-1
Type
Office Costs
(Advertising and contact cards)
Description
Advert for SNJ Paper for Coronavirus and office details
Amount
£568.08
Paid

14th April 2020 (6)
Date
Tue 14th Apr 2020
4000944-2207
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.24
Paid
Date
Tue 14th Apr 2020
4000944-2206
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.54
Paid
Date
Tue 14th Apr 2020
4000944-2208
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£8.40
Paid
Date
Tue 14th Apr 2020
4000944-2209
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.90
Paid
Date
Tue 14th Apr 2020
4000944-2210
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£211.85
Paid
Date
Tue 14th Apr 2020
4000944-2068
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£211.85
Paid

8th April 2020 (7)
Date
Wed 8th Apr 2020
60044168-1
Type
Office Costs
(Equipment - purchase)
Description
Cons Office Purchases
Office furniture
Amount
£27.50
Paid
Date
Wed 8th Apr 2020
60044165-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency office mirror and mugs purchase
Office furniture
Amount
£11.00
Paid
Date
Wed 8th Apr 2020
60044167-1
Type
Office Costs
(Equipment - purchase)
Description
USB and extension lead purchase
Computer, laptop, PC, tablet & accessories
Amount
£21.97
Paid
Date
Wed 8th Apr 2020
60044169-1
Type
Office Costs
(Equipment - purchase)
Description
Ink for Printer
Printer, photocopier & scanner
Amount
£28.00
Paid
Date
Wed 8th Apr 2020
60044167-2
Type
Office Costs
(Equipment - purchase)
Description
Sofa Purchase
Office furniture
Amount
£40.00
Paid
Date
Wed 8th Apr 2020
60044163-1
Type
Office Costs
(Stationery & printing)
Description
Printer Ink
Amount
£45.00
Paid
Date
Wed 8th Apr 2020
60044164-1
Type
Office Costs
(Stationery & printing)
Description
Statitonery for Cons Office
Amount
£10.50
Paid

7th April 2020 (2)
Date
Tue 7th Apr 2020
60043914-1
Type
Office Costs
(Postage & couriers)
Description
Redirection of post from constituency office
Amount
£216.00
Paid
Date
Tue 7th Apr 2020
60043828-1
Type
Office Costs
(Stationery & printing)
Description
Personalised MP Headed Paper
Amount
£232.80
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
90007183-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 1st Apr 2020
60044337-2
Type
Accommodation
(Council tax)
Description
Council Tax for April 2020- March 2021
Amount
£1,247.29
Paid
Date
Wed 1st Apr 2020
60044337-2-C
Type
Miscellaneous
(Council tax)
Description
Council Tax for April 2020- March 2021 [200006486]
Amount
£237.43
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60044162-1
Type
Staffing
(Bought-in services)
Description
Payment for Website design and creation to Colm
Administrative services
Amount
£900.00
Paid

19th March 2020 (5)
Date
Thu 19th Mar 2020
60041557-1
Type
Office Costs
(Software & applications)
Description
preclaim caseworker annual charge
Amount
£600.00
Paid
Date
Thu 19th Mar 2020
60041557-2
Type
Office Costs
(Software & applications)
Description
preclaim for set up charge for caseworker
Amount
£300.00
Paid
Date
Thu 19th Mar 2020
60041553-1
Type
Office Costs
(Website hosting and design)
Description
preclaim for www.siobhanbaillie.org.uk
Amount
£250.00
Paid
Date
Thu 19th Mar 2020
60041553-2
Type
Office Costs
(Equipment - purchase)
Description
preclaim for office furniture
Office furniture
Amount
£895.48
Paid
Date
Thu 19th Mar 2020
60041542-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Preclaim for job advert posted online
Amount
£39.60
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006733-1
Type
Office Costs
(Rent)
Amount
£4,000.00
Paid

17th March 2020 (1)
Date
Tue 17th Mar 2020
60044337-1
Type
Accommodation
(Council Tax)
Description
Council Tax for March 2020
Amount
£101.94
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60041557-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
claiming 50% of cost for phone purchase
Amount
£185.00
Paid

11th March 2020 (28)
Date
Wed 11th Mar 2020
90006611-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 11th Mar 2020
4000835-787
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.15
Paid
Date
Wed 11th Mar 2020
4000835-788
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-789
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.15
Paid
Date
Wed 11th Mar 2020
4000835-770
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-771
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.16
Paid
Date
Wed 11th Mar 2020
4000835-772
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£311.54
Paid
Date
Wed 11th Mar 2020
4000835-773
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£110.83
Paid
Date
Wed 11th Mar 2020
4000835-760
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£8.40
Paid
Date
Wed 11th Mar 2020
4000835-761
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.15
Paid
Date
Wed 11th Mar 2020
4000835-762
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-763
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.15
Paid
Date
Wed 11th Mar 2020
4000835-764
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-765
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-766
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-767
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-768
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-769
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-751
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-752
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-753
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.61
Paid
Date
Wed 11th Mar 2020
4000835-754
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.16
Paid
Date
Wed 11th Mar 2020
4000835-755
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.15
Paid
Date
Wed 11th Mar 2020
4000835-756
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-757
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-758
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-759
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-790
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60043839-3
Type
Office Costs
(Bought-in services)
Description
WSP SOLICITORS
Administrative services
Amount
£660.00
Paid

6th March 2020 (3)
Date
Fri 6th Mar 2020
4000827-7
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Fri 6th Mar 2020
4000891-790
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stroud (Gloucs)
Amount
£58.00
Paid
Date
Fri 6th Mar 2020
4000891-791
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stroud (Gloucs)
Amount
£21.65
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60040193-3
Type
MP Travel
(Rail)
Description
travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£11.00
Paid

2nd March 2020 (3)
Date
Mon 2nd Mar 2020
60040193-2
Type
MP Travel
(Rail)
Description
travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£51.20
Paid
Date
Mon 2nd Mar 2020
60043839-1
Type
Office Costs
(Equipment - purchase)
Description
EMMAUS GLOUCESTERSHIRE
Office furniture
Amount
£20.00
Paid
Date
Mon 2nd Mar 2020
60043839-2
Type
Office Costs
(Equipment - purchase)
Description
WILKO RETAIL LIMITED
Other office equipment
Amount
£28.00
Paid

1st March 2020 (4)
Date
Sun 1st Mar 2020
4000860-392
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stroud (Gloucs)
Amount
£17.80
Paid
Date
Sun 1st Mar 2020
4000860-394
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stroud (Gloucs)
Amount
£21.65
Paid
Date
Sun 1st Mar 2020
4000860-391
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stroud (Gloucs)
Amount
£47.20
Paid
Date
Sun 1st Mar 2020
4000860-393
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stroud (Gloucs)
Amount
£54.80
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60040190-1
Type
Office Costs
(Equipment - purchase)
Description
MASTER COBBLER STROUD
Other office equipment
Amount
£12.00
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60040190-2
Type
Office Costs
(Equipment - purchase)
Description
O2 ONLINE ORDER
Computer, laptop, PC, tablet & accessories
Amount
£62.00
Paid
Date
Wed 26th Feb 2020
60040190-3
Type
Office Costs
(Equipment - purchase)
Description
O2 ONLINE ORDER
Computer, laptop, PC, tablet & accessories
Amount
£62.00
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60040193-5
Type
MP Travel
(Rail)
Description
travel to constituency
London-constituency MP & Staff
From: Stonehouse
To: London Terminals
Amount
£46.35
Paid

12th February 2020 (7)
Date
Wed 12th Feb 2020
4000762-1340
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.36
Paid
Date
Wed 12th Feb 2020
4000762-1341
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£24.43
Paid
Date
Wed 12th Feb 2020
4000762-1335
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.04
Paid
Date
Wed 12th Feb 2020
4000762-1336
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£39.70
Paid
Date
Wed 12th Feb 2020
4000762-1337
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.37
Paid
Date
Wed 12th Feb 2020
4000762-1338
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£90.48
Paid
Date
Wed 12th Feb 2020
4000762-1339
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.82
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60040193-4
Type
MP Travel
(Rail)
Description
travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Stroud (Gloucs)
Amount
£51.20
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60040193-1
Type
MP Travel
(Rail)
Description
Travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Stonehouse
Amount
£67.60
Paid