Stephen Morgan 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

30th July 2024 (1)
Date
Tue 30th Jul 2024
90042773-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

2nd July 2024 (2)
Date
Tue 2nd Jul 2024
90042315-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 2nd Jul 2024
90042205-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041539-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

30th May 2024 (2)
Date
Thu 30th May 2024
60243542-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£120.00
Paid
Date
Thu 30th May 2024
60243530-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£86.26
Paid

29th May 2024 (1)
Date
Wed 29th May 2024
90041397-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

27th May 2024 (1)
Date
Mon 27th May 2024
60243531-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£14.96
Paid

25th May 2024 (1)
Date
Sat 25th May 2024
60243529-1
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£89.99
Paid

24th May 2024 (2)
Date
Fri 24th May 2024
60243683-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£27.42
Paid
Date
Fri 24th May 2024
60244546-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£160.74
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60243528-1
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£19.18
Paid

20th May 2024 (1)
Date
Mon 20th May 2024
60243544-1
Type
Office Costs
(Website hosting and design)
Description
WWW.BUCKSTUDIO.CO.UK
Amount
£377.40
Paid

17th May 2024 (4)
Date
Fri 17th May 2024
60243975-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON [***]
Amount
£15.99
Paid
Date
Fri 17th May 2024
60244155-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£410.48
Paid
Date
Fri 17th May 2024
60244432-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£68.67
Paid
Date
Fri 17th May 2024
60243687-1
Type
Office Costs
(Website hosting and design)
Description
WWW.BUCKSTUDIO.CO.UK
Amount
£99.47
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60243081-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£8.39
Paid

10th May 2024 (1)
Date
Fri 10th May 2024
60243078-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£151.31
Paid

8th May 2024 (1)
Date
Wed 8th May 2024
60243516-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£18.91
Paid

3rd May 2024 (3)
Date
Fri 3rd May 2024
60243541-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£120.00
Paid
Date
Fri 3rd May 2024
60244541-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£51.27
Paid
Date
Fri 3rd May 2024
60243681-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
VEOLIA ES UK LTD
Amount
£39.48
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040887-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
90040752-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

27th April 2024 (2)
Date
Sat 27th Apr 2024
60241424-1
Type
Office Costs
(Hospitality)
Description
AMAZON [***]
Amount
£9.03
Paid
Date
Sat 27th Apr 2024
60241445-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£227.90
Paid

26th April 2024 (2)
Date
Fri 26th Apr 2024
60235396-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£12.00
Paid
Date
Fri 26th Apr 2024
60241458-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£525.00
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60238557-1
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£19.18
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
60238554-1
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£8.39
Paid

15th April 2024 (2)
Date
Mon 15th Apr 2024
60240237-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£115.32
Paid
Date
Mon 15th Apr 2024
60241423-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£148.73
Paid

13th April 2024 (1)
Date
Sat 13th Apr 2024
60241446-1
Type
Office Costs
(Software & applications)
Description
ADOBE
Amount
£56.98
Paid

12th April 2024 (4)
Date
Fri 12th Apr 2024
4004507-68
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,150.00
Paid
Date
Fri 12th Apr 2024
70006696-1
Type
Office Costs
(Stationery & printing)
Description
[***] [***] [***] claim 60231634
Amount
Repaid
Repaid : £216.00
Date
Fri 12th Apr 2024
60241427-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£278.00
Paid
Date
Fri 12th Apr 2024
60241422-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£166.86
Paid

8th April 2024 (2)
Date
Mon 8th Apr 2024
60231796-1
Type
Office Costs
(Hospitality)
Description
Cuppa and Chat Hospitality
Amount
£13.95
Paid
Date
Mon 8th Apr 2024
60240254-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£52.61
Paid

7th April 2024 (1)
Date
Sun 7th Apr 2024
60241447-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£111.35
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60240372-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

30th March 2024 (1)
Date
Sat 30th Mar 2024
60235320-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£166.86
Paid

23rd March 2024 (1)
Date
Sat 23rd Mar 2024
60235155-1
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£19.18
Paid

18th March 2024 (1)
Date
Mon 18th Mar 2024
60235351-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
NATIONAL WORLD
Amount
£109.90
Paid

16th March 2024 (1)
Date
Sat 16th Mar 2024
60235158-1
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£8.39
Paid

13th March 2024 (1)
Date
Wed 13th Mar 2024
60235168-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£56.98
Paid

11th March 2024 (2)
Date
Mon 11th Mar 2024
60232917-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£66.70
Paid
Date
Mon 11th Mar 2024
60233419-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£139.43
Paid

8th March 2024 (2)
Date
Fri 8th Mar 2024
60235200-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£18.62
Paid
Date
Fri 8th Mar 2024
60235177-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£39.48
Paid

7th March 2024 (1)
Date
Thu 7th Mar 2024
60235164-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£110.33
Paid

5th March 2024 (1)
Date
Tue 5th Mar 2024
60235382-1
Type
Office Costs
(Software & applications)
Description
WPFORMS.COM SOFTWARE
Amount
£-64.14
Paid

26th February 2024 (1)
Date
Mon 26th Feb 2024
60231392-1
Type
Office Costs
(Software & applications)
Description
WPFORMS.COM SOFTWARE
Amount
£64.38
Paid

21st February 2024 (2)
Date
Wed 21st Feb 2024
60231340-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£79.63
Paid
Date
Wed 21st Feb 2024
60232006-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£52.61
Paid

13th February 2024 (1)
Date
Tue 13th Feb 2024
60231348-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£56.98
Paid

9th February 2024 (1)
Date
Fri 9th Feb 2024
60231332-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£47.28
Paid

8th February 2024 (3)
Date
Thu 8th Feb 2024
60231345-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£137.81
Paid
Date
Thu 8th Feb 2024
60231397-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£18.83
Paid
Date
Thu 8th Feb 2024
60232003-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£52.61
Paid

7th February 2024 (1)
Date
Wed 7th Feb 2024
60231303-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£111.77
Paid

2nd February 2024 (4)
Date
Fri 2nd Feb 2024
60231637-1
Type
Office Costs
(Advertising and contact cards)
Description
UK FLYERS [200010040-10]
Amount
£106.80
Paid
Date
Fri 2nd Feb 2024
60231633-1
Type
Office Costs
(Advertising and contact cards)
Description
UK FLYERS [200010040-7]
Amount
£64.80
Paid
Date
Fri 2nd Feb 2024
60231636-1
Type
Office Costs
(Advertising and contact cards)
Description
UK FLYERS [200010040-9]
Amount
£33.60
Paid
Date
Fri 2nd Feb 2024
60231634-1
Type
Office Costs
(Advertising and contact cards)
Description
UK FLYERS [200010040-8]
Amount
£216.00
Paid

30th January 2024 (1)
Date
Tue 30th Jan 2024
90038684-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

19th January 2024 (1)
Date
Fri 19th Jan 2024
60218583-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
repairs to constituency office
Amount
£120.00
Paid

5th January 2024 (2)
Date
Fri 5th Jan 2024
90038333-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Fri 5th Jan 2024
90038156-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

3rd January 2024 (1)
Date
Wed 3rd Jan 2024
60215679-1
Type
Office Costs
(Cleaning services)
Description
cleaning of constituency office
Amount
£80.00
Paid

2nd January 2024 (3)
Date
Tue 2nd Jan 2024
60215481-1
Type
Office Costs
(Cleaning services)
Description
Feminine care products constituency office
Amount
£6.25
Paid
Date
Tue 2nd Jan 2024
60215477-1
Type
Office Costs
(Postage & couriers)
Description
small parcel
Amount
£5.39
Paid
Date
Tue 2nd Jan 2024
60215475-1
Type
Office Costs
(Postage & couriers)
Description
stamps for constituency office
Amount
£38.75
Paid

27th December 2023 (1)
Date
Wed 27th Dec 2023
60217905-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£19.90
Paid

23rd December 2023 (1)
Date
Sat 23rd Dec 2023
60217870-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£19.18
Paid

22nd December 2023 (2)
Date
Fri 22nd Dec 2023
60218777-1
Type
Office Costs
(Insurance - contents)
Description
TUGL BROKER CLIENT NST
Amount
£114.36
Paid
Date
Fri 22nd Dec 2023
60218853-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PC IDEALS RETAIL LIMIT
Amount
£50.00
Paid

21st December 2023 (4)
Date
Thu 21st Dec 2023
60215061-1
Type
Office Costs
(Cleaning services)
Description
Windows cleaned in constituency office
Amount
£18.00
Paid
Date
Thu 21st Dec 2023
60218781-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
SUMUP POMPEY PLUMB L
Amount
£120.00
Paid
Date
Thu 21st Dec 2023
60215069-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration of the outside of the Constituency office.
Amount
£460.00
Paid
Date
Thu 21st Dec 2023
60215066-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
paint to repair/maintain the front of the office
Amount
£51.80
Paid

19th December 2023 (2)
Date
Tue 19th Dec 2023
60218805-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£243.62
Paid
Date
Tue 19th Dec 2023
60218803-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£92.58
Paid

16th December 2023 (1)
Date
Sat 16th Dec 2023
60217867-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£4.79
Paid

13th December 2023 (1)
Date
Wed 13th Dec 2023
60217426-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

8th December 2023 (4)
Date
Fri 8th Dec 2023
60218797-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£87.00
Paid
Date
Fri 8th Dec 2023
60212548-3
Type
Office Costs
(Hospitality)
Description
prizes for constituency competition
Amount
£20.00
Paid
Date
Fri 8th Dec 2023
60218801-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£137.81
Paid
Date
Fri 8th Dec 2023
60217871-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£18.89
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
60218751-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£98.78
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037442-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

2nd December 2023 (1)
Date
Sat 2nd Dec 2023
60218764-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£-4.29
Paid

1st December 2023 (2)
Date
Fri 1st Dec 2023
60211064-1
Type
Office Costs
(Cleaning services)
Description
office cleaning
Amount
£80.00
Paid
Date
Fri 1st Dec 2023
60211076-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£100.00
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
90037259-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

28th November 2023 (2)
Date
Tue 28th Nov 2023
60212548-2
Type
Office Costs
(Hospitality)
Description
prizes for constituency competition
Amount
£13.80
Paid
Date
Tue 28th Nov 2023
60212548-1
Type
Office Costs
(Hospitality)
Description
prizes for constituency competition
Amount
£3.48
Paid

24th November 2023 (1)
Date
Fri 24th Nov 2023
4004109-10
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,125.00
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60215969-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£19.18
Paid

21st November 2023 (2)
Date
Tue 21st Nov 2023
60209883-1
Type
Office Costs
(Hospitality)
Description
Frame
Amount
£7.47
Paid
Date
Tue 21st Nov 2023
60210354-1
Type
Office Costs
(Postage & couriers)
Description
Postage for constituent letter that needed weighing
Amount
£1.25
Paid

17th November 2023 (2)
Date
Fri 17th Nov 2023
60216098-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£54.64
Paid
Date
Fri 17th Nov 2023
60216122-1
Type
Office Costs
(Website hosting and design)
Description
ZETTLE_ VERY ARSH
Amount
£312.00
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60215963-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£4.79
Paid

13th November 2023 (2)
Date
Mon 13th Nov 2023
60216086-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£14.57
Paid
Date
Mon 13th Nov 2023
60216072-1
Type
Office Costs
(Software & applications)
Description
ADOBE SYSTEMS SOFTWARE
Amount
£51.98
Paid

12th November 2023 (2)
Date
Sun 12th Nov 2023
60216082-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£1.75
Paid
Date
Sun 12th Nov 2023
60216077-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£34.97
Paid

10th November 2023 (2)
Date
Fri 10th Nov 2023
60216087-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£7.49
Paid
Date
Fri 10th Nov 2023
60216120-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£137.81
Paid

8th November 2023 (2)
Date
Wed 8th Nov 2023
60216123-1
Type
Office Costs
(Insurance - contents)
Description
TUGL BROKER CLIENT NST
Amount
£494.13
Paid
Date
Wed 8th Nov 2023
60213064-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£19.30
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
60216064-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£75.59
Paid

6th November 2023 (1)
Date
Mon 6th Nov 2023
60215181-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£87.00
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60216125-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£52.61
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036767-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st October 2023 (2)
Date
Tue 31st Oct 2023
90036591-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 31st Oct 2023
60211102-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£25.94
Paid

27th October 2023 (2)
Date
Fri 27th Oct 2023
60212515-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£107.29
Paid
Date
Fri 27th Oct 2023
60211104-1
Type
Office Costs
(Cleaning services)
Description
WWW.CARTRIDGEINK.CO.UK
Amount
£823.93
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60212533-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£44.46
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60212436-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£19.18
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60212435-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£4.79
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60212503-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£140.06
Paid

13th October 2023 (4)
Date
Fri 13th Oct 2023
60212368-1
Type
Office Costs
(Advertising and contact cards)
Description
UK FLYERS
Amount
£1,305.60
Paid
Date
Fri 13th Oct 2023
60212371-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Fri 13th Oct 2023
60212519-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£168.00
Paid
Date
Fri 13th Oct 2023
60212525-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£278.40
Paid

8th October 2023 (1)
Date
Sun 8th Oct 2023
60212433-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£19.57
Paid

7th October 2023 (1)
Date
Sat 7th Oct 2023
60211389-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£77.20
Paid

6th October 2023 (5)
Date
Fri 6th Oct 2023
60211379-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£7.23
Paid
Date
Fri 6th Oct 2023
60211381-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£20.49
Paid
Date
Fri 6th Oct 2023
60212443-1
Type
Office Costs
(Software & applications)
Description
EVENTBRITE.COM ORG FEE
Amount
£7.99
Paid
Date
Fri 6th Oct 2023
60212483-1
Type
Office Costs
(Stationery & printing)
Description
ZETTLE_ VERY ARSH!
Amount
£133.12
Paid
Date
Fri 6th Oct 2023
60211101-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£39.48
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60212442-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£87.00
Paid

3rd October 2023 (2)
Date
Tue 3rd Oct 2023
90036244-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 3rd Oct 2023
90036060-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

29th September 2023 (2)
Date
Fri 29th Sep 2023
60201808-1
Type
Office Costs
(Cleaning services)
Description
Windows cleaned in constituency office.
Amount
£18.00
Paid
Date
Fri 29th Sep 2023
60201850-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for the constituency office
Amount
£80.00
Paid

24th September 2023 (1)
Date
Sun 24th Sep 2023
60206602-1
Type
Office Costs
(Stationery & printing)
Description
DNH GODADDY.COM EUROPE
Amount
£14.39
Paid

23rd September 2023 (1)
Date
Sat 23rd Sep 2023
60206597-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£19.18
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60206614-1
Type
Office Costs
(Equipment - purchase)
Description
PC IDEALS RETAIL LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£10.00
Paid

18th September 2023 (1)
Date
Mon 18th Sep 2023
60206667-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£147.90
Paid

16th September 2023 (1)
Date
Sat 16th Sep 2023
60202832-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£4.79
Paid

15th September 2023 (2)
Date
Fri 15th Sep 2023
60200287-1
Type
Office Costs
(Hospitality)
Description
Refreshments
Amount
£4.60
Paid
Date
Fri 15th Sep 2023
60206771-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£27.11
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60206733-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

12th September 2023 (2)
Date
Tue 12th Sep 2023
60206764-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£7.82
Paid
Date
Tue 12th Sep 2023
60206766-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£4.29
Paid

11th September 2023 (3)
Date
Mon 11th Sep 2023
60206765-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£9.95
Paid
Date
Mon 11th Sep 2023
60206763-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£25.00
Paid
Date
Mon 11th Sep 2023
60199576-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£100.00
Paid

10th September 2023 (1)
Date
Sun 10th Sep 2023
60206745-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£14.00
Paid

8th September 2023 (5)
Date
Fri 8th Sep 2023
60206768-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£87.00
Paid
Date
Fri 8th Sep 2023
60206772-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Gas
Amount
£251.48
Paid
Date
Fri 8th Sep 2023
60206773-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Electricity
Amount
£17.28
Paid
Date
Fri 8th Sep 2023
60206591-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£137.92
Paid
Date
Fri 8th Sep 2023
60206774-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£19.04
Paid

7th September 2023 (2)
Date
Thu 7th Sep 2023
6012225-0
Type
Accommodation
(Rent)
Description
[***]- Stephen Morgan - [***] - Rent - Faster payment
Amount
£2,100.00
Paid
Date
Thu 7th Sep 2023
60206672-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£74.86
Paid

6th September 2023 (2)
Date
Wed 6th Sep 2023
60206669-1
Type
Office Costs
(Software & applications)
Description
PAYPAL ROCKETAPPS
Amount
£11.20
Paid
Date
Wed 6th Sep 2023
60206622-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£39.48
Paid

5th September 2023 (4)
Date
Tue 5th Sep 2023
60206743-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£12.63
Paid
Date
Tue 5th Sep 2023
90035344-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 5th Sep 2023
60206738-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£3.88
Paid
Date
Tue 5th Sep 2023
60206736-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£15.55
Paid

25th August 2023 (6)
Date
Fri 25th Aug 2023
60202817-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£90.42
Paid
Date
Fri 25th Aug 2023
60197286-1
Type
Office Costs
(Cleaning services)
Description
windows of constituency office
Amount
£12.00
Paid
Date
Fri 25th Aug 2023
60197289-1
Type
Office Costs
(Cleaning services)
Description
cleaning materials for constituency office
Amount
£17.15
Paid
Date
Fri 25th Aug 2023
60197283-1
Type
Office Costs
(Cleaning services)
Description
cleaning of constituency office
Amount
£80.00
Paid
Date
Fri 25th Aug 2023
60197292-1
Type
Office Costs
(Hospitality)
Description
meeting held at constituency office
Amount
£43.99
Paid
Date
Fri 25th Aug 2023
60201779-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60202838-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£19.18
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60201787-1
Type
Office Costs
(Software & applications)
Description
ZETTLE_ BUCK SHOP
Amount
£486.56
Paid

21st August 2023 (1)
Date
Mon 21st Aug 2023
60202921-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£39.48
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
60202942-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£27.11
Paid

16th August 2023 (2)
Date
Wed 16th Aug 2023
60202836-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£4.79
Paid
Date
Wed 16th Aug 2023
60202904-1
Type
Office Costs
(Stationery & printing)
Description
INPRINT LITHO LIMITED
Amount
£68.40
Paid

13th August 2023 (2)
Date
Sun 13th Aug 2023
60202915-1
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£67.85
Paid
Date
Sun 13th Aug 2023
60202791-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

11th August 2023 (1)
Date
Fri 11th Aug 2023
60201792-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£246.72
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60202916-1
Type
Office Costs
(Hospitality)
Description
AMZNMKTPLACE
Amount
£17.49
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
60202898-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£18.63
Paid

7th August 2023 (2)
Date
Mon 7th Aug 2023
60202789-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£140.04
Paid
Date
Mon 7th Aug 2023
60202799-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£92.06
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
60202999-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£31.68
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034636-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

28th July 2023 (3)
Date
Fri 28th Jul 2023
60193485-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£18.00
Paid
Date
Fri 28th Jul 2023
60193428-1
Type
Office Costs
(Equipment - purchase)
Description
Computer screen for office
Computer, laptop, PC, tablet & accessories
Amount
£139.00
Paid
Date
Fri 28th Jul 2023
60197183-1
Type
Office Costs
(Utilities)
Description
BUSINESS STREAM
Water
Amount
£24.09
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60197188-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£19.18
Paid

17th July 2023 (2)
Date
Mon 17th Jul 2023
60191846-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£150.00
Paid
Date
Mon 17th Jul 2023
60196538-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£54.22
Paid

16th July 2023 (1)
Date
Sun 16th Jul 2023
60197186-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£4.79
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
6011774-1
Type
Accommodation
(Rent)
Description
[***] 8/7/23 - 31/7/23
Amount
£1,538.64
Paid

13th July 2023 (5)
Date
Thu 13th Jul 2023
60196490-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£207.00
Paid
Date
Thu 13th Jul 2023
60196506-1
Type
Office Costs
(Equipment - purchase)
Description
PC IDEALS RETAIL LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£19.95
Paid
Date
Thu 13th Jul 2023
60196555-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£21.54
Paid
Date
Thu 13th Jul 2023
60196507-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
PC IDEALS RETAIL LIMIT
Amount
£50.00
Paid
Date
Thu 13th Jul 2023
60196513-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60196515-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£140.06
Paid

8th July 2023 (1)
Date
Sat 8th Jul 2023
60196540-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£18.63
Paid

7th July 2023 (3)
Date
Fri 7th Jul 2023
60196509-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£92.16
Paid
Date
Fri 7th Jul 2023
4003881-555
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£40.51
Paid
Date
Fri 7th Jul 2023
4003881-556
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£20.26
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033970-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st July 2023 (1)
Date
Sat 1st Jul 2023
60193496-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS PORTSMOUTH
Computer, laptop, PC, tablet & accessories
Amount
£89.99
Paid

30th June 2023 (2)
Date
Fri 30th Jun 2023
60194435-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£16.78
Paid
Date
Fri 30th Jun 2023
60194870-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£47.81
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60194887-1
Type
Office Costs
(Cleaning services)
Description
SP WHO GIVES A CRAP
Amount
£44.00
Paid

24th June 2023 (1)
Date
Sat 24th Jun 2023
60193501-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£19.18
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60194363-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£27.54
Paid

19th June 2023 (1)
Date
Mon 19th Jun 2023
60194430-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£149.90
Paid

16th June 2023 (4)
Date
Fri 16th Jun 2023
70005884-1
Type
Office Costs
(MP Budget Overspend)
Description
2022/23 Office Costs Overspend
Amount
Repaid
Repaid : £1,821.40
Date
Fri 16th Jun 2023
60186975-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of specific items in the constituency office
Amount
£130.00
Paid
Date
Fri 16th Jun 2023
60193502-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£4.79
Paid
Date
Fri 16th Jun 2023
60194865-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£27.11
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60194840-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60194368-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£23.45
Paid

9th June 2023 (2)
Date
Fri 9th Jun 2023
60194837-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£207.00
Paid
Date
Fri 9th Jun 2023
60194856-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£141.91
Paid

8th June 2023 (2)
Date
Thu 8th Jun 2023
90033420-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 8th Jun 2023
60194869-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£19.12
Paid

7th June 2023 (1)
Date
Wed 7th Jun 2023
60194833-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£94.26
Paid

3rd June 2023 (1)
Date
Sat 3rd Jun 2023
60194366-1
Type
Office Costs
(Cleaning services)
Description
AMAZON.CO.UK [***]
Amount
£18.49
Paid

2nd June 2023 (2)
Date
Fri 2nd Jun 2023
60194901-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Other office equipment
Amount
£125.00
Paid
Date
Fri 2nd Jun 2023
60194896-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Other office equipment
Amount
£340.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033213-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60188799-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£673.57
Paid

23rd May 2023 (1)
Date
Tue 23rd May 2023
60188638-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£19.18
Paid

21st May 2023 (1)
Date
Sun 21st May 2023
60185842-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£167.00
Paid

19th May 2023 (2)
Date
Fri 19th May 2023
60188791-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£53.13
Paid
Date
Fri 19th May 2023
60185845-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£27.43
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60188637-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£4.79
Paid

15th May 2023 (1)
Date
Mon 15th May 2023
60185840-1
Type
Office Costs
(Hospitality)
Description
AMAZON.CO.UK [***]
Amount
£15.48
Paid

13th May 2023 (1)
Date
Sat 13th May 2023
60188779-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

12th May 2023 (3)
Date
Fri 12th May 2023
60187884-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£137.81
Paid
Date
Fri 12th May 2023
60188820-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£292.80
Paid
Date
Fri 12th May 2023
60187890-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£27.11
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60188634-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£89.99
Paid

9th May 2023 (2)
Date
Tue 9th May 2023
90032738-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 9th May 2023
60188795-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£39.48
Paid

8th May 2023 (1)
Date
Mon 8th May 2023
60187893-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£18.87
Paid

7th May 2023 (1)
Date
Sun 7th May 2023
60188655-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£93.01
Paid

5th May 2023 (6)
Date
Fri 5th May 2023
60185846-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£207.00
Paid
Date
Fri 5th May 2023
60180955-1
Type
Office Costs
(Cleaning services)
Description
Windows cleaned for 72 Albert Road for 3 visits
Amount
£18.00
Paid
Date
Fri 5th May 2023
60180989-1
Type
Office Costs
(Cleaning services)
Description
Office cleaner 72 Albert Road
Amount
£80.00
Paid
Date
Fri 5th May 2023
60187886-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£137.81
Paid
Date
Fri 5th May 2023
60187889-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UNIGUARD FIRE PROTECTI
Amount
£61.68
Paid
Date
Fri 5th May 2023
60181007-1
Type
Office Costs
(Stationery & printing)
Description
Batteries
Amount
£4.95
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60188784-1
Type
Office Costs
(Equipment - purchase)
Description
AMZ JUSTAR OFFICE
Other office equipment
Amount
£-72.39
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032532-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

29th April 2023 (1)
Date
Sat 29th Apr 2023
60184391-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON.CO.UK [***]
Amount
£6.99
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60181954-1
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£19.18
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60184388-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£47.28
Paid

20th April 2023 (1)
Date
Thu 20th Apr 2023
60182995-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£27.11
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
4003608-17
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

16th April 2023 (1)
Date
Sun 16th Apr 2023
60181950-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£4.79
Paid

13th April 2023 (2)
Date
Thu 13th Apr 2023
60184387-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£206.12
Paid
Date
Thu 13th Apr 2023
60182792-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60182999-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£124.21
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032063-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

8th April 2023 (1)
Date
Sat 8th Apr 2023
60182787-1
Type
Office Costs
(Website hosting and design)
Description
WP GOOGLE MAPS
Amount
£19.13
Paid

7th April 2023 (2)
Date
Fri 7th Apr 2023
60182795-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£94.11
Paid
Date
Fri 7th Apr 2023
60184396-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£-60.28
Paid

6th April 2023 (3)
Date
Thu 6th Apr 2023
60182990-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT
Gas
Amount
£375.86
Paid
Date
Thu 6th Apr 2023
60184394-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£879.80
Paid
Date
Thu 6th Apr 2023
60182994-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£27.11
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031863-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60178971-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£964.80
Paid

24th March 2023 (1)
Date
Fri 24th Mar 2023
60178973-1
Type
Office Costs
(Website hosting and design)
Description
ZETTLE_ BUCK SHOP
Amount
£312.00
Paid

23rd March 2023 (1)
Date
Thu 23rd Mar 2023
60177834-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£19.18
Paid

22nd March 2023 (2)
Date
Wed 22nd Mar 2023
4003530-14
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 22nd Mar 2023
60178980-1
Type
Office Costs
(Utilities)
Description
CAPITAL RESOLVE LIMITE
Electricity
Amount
£684.17
Paid

16th March 2023 (3)
Date
Thu 16th Mar 2023
60172772-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.12
Paid
Date
Thu 16th Mar 2023
60172772-1
Type
Staff Travel
(Parking)
Description
Constituency visit
Within constituency
Amount
£3.20
Paid
Date
Thu 16th Mar 2023
60177833-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£4.79
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60178809-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

10th March 2023 (4)
Date
Fri 10th Mar 2023
60172067-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 10th Mar 2023
60172067-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 10th Mar 2023
60172067-4
Type
Staff Travel
(Parking)
Description
Constituency Visit Museum Rd
Within constituency
Amount
£1.90
Paid
Date
Fri 10th Mar 2023
60172067-2
Type
Staff Travel
(Parking)
Description
Constituency Visit Arundel Street
Within constituency
Amount
£1.90
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
90031309-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60178997-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£19.98
Paid

7th March 2023 (5)
Date
Tue 7th Mar 2023
60173216-1
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£7.40
Paid
Date
Tue 7th Mar 2023
60173216-2
Type
Staff Travel
(Taxi)
Description
Extended UK travel
Amount
£6.80
Paid
Date
Tue 7th Mar 2023
60178801-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£97.40
Paid
Date
Tue 7th Mar 2023
60178994-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£39.48
Paid
Date
Tue 7th Mar 2023
60178800-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£39.48
Paid

6th March 2023 (3)
Date
Mon 6th Mar 2023
60170275-2
Type
Office Costs
(Hospitality)
Description
Hospitality
Amount
£4.15
Paid
Date
Mon 6th Mar 2023
60171327-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Mon 6th Mar 2023
60171327-1
Type
Staff Travel
(Parking)
Description
Parking at train station
Within constituency
Amount
£6.80
Paid

3rd March 2023 (3)
Date
Fri 3rd Mar 2023
60170275-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 3rd Mar 2023
60170170-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.57
Paid
Date
Fri 3rd Mar 2023
60170167-1
Type
Staff Travel
(Parking)
Description
Parking for a constituency meeting
Within constituency
Amount
£2.80
Paid

2nd March 2023 (3)
Date
Thu 2nd Mar 2023
90031125-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 2nd Mar 2023
60170171-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 2nd Mar 2023
60169899-1
Type
Staff Travel
(Parking)
Description
Training session in the constituency
Within constituency
Amount
£4.80
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60172731-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60175335-1
Type
Office Costs
(Software & applications)
Description
WPFORMS.COM SOFTWARE
Amount
£68.21
Paid

24th February 2023 (3)
Date
Fri 24th Feb 2023
60168955-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£80.00
Paid
Date
Fri 24th Feb 2023
60169123-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Fri 24th Feb 2023
60169123-2
Type
Staff Travel
(Parking)
Description
Constituency Visit
Within constituency
Amount
£1.90
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60172738-1
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£19.18
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60172729-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60168202-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.76
Paid
Date
Fri 17th Feb 2023
60172749-1
Type
Staffing
(Training - staff)
Description
SUMUP [***] [***]
Amount
£300.00
Paid

16th February 2023 (3)
Date
Thu 16th Feb 2023
60172736-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£4.79
Paid
Date
Thu 16th Feb 2023
60168135-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Thu 16th Feb 2023
4003445-28
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£47.97
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60172783-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
70005492-1
Type
Accommodation
(Utilities)
Description
Accomodation utility bill
Not Applicable
Amount
Repaid
Repaid : £93.54

10th February 2023 (4)
Date
Fri 10th Feb 2023
60172774-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£122.20
Paid
Date
Fri 10th Feb 2023
60172756-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£24.65
Paid
Date
Fri 10th Feb 2023
60167367-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 10th Feb 2023
60167367-2
Type
Staff Travel
(Parking)
Description
Parking for constituency visit
Within constituency
Amount
£2.90
Paid

9th February 2023 (3)
Date
Thu 9th Feb 2023
90030625-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 9th Feb 2023
60167077-4
Type
Office Costs
(Hospitality)
Description
milk for constituency office
Amount
£1.45
Paid
Date
Thu 9th Feb 2023
60167228-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60172733-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£10.33
Paid

7th February 2023 (3)
Date
Tue 7th Feb 2023
60172767-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£97.31
Paid
Date
Tue 7th Feb 2023
4003445-27
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£55.47
Paid
Date
Tue 7th Feb 2023
60167077-3
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£5.30
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60172728-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid

3rd February 2023 (7)
Date
Fri 3rd Feb 2023
60165857-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£80.00
Paid
Date
Fri 3rd Feb 2023
60165859-1
Type
Office Costs
(Cleaning services)
Description
Cleaning materials for constituency office
Amount
£7.30
Paid
Date
Fri 3rd Feb 2023
60165861-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£24.00
Paid
Date
Fri 3rd Feb 2023
60165978-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.06
Paid
Date
Fri 3rd Feb 2023
60165771-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£5.13
Paid
Date
Fri 3rd Feb 2023
60167228-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 6 miles
Amount
£2.97
Paid
Date
Fri 3rd Feb 2023
60165978-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 30 miles
Amount
£13.55
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030453-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

31st January 2023 (3)
Date
Tue 31st Jan 2023
90030221-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 31st Jan 2023
90030221-2
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 31st Jan 2023
90030221-3
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

30th January 2023 (4)
Date
Mon 30th Jan 2023
60168170-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid
Date
Mon 30th Jan 2023
60170151-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£18.00
Paid
Date
Mon 30th Jan 2023
60165096-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Mon 30th Jan 2023
60165015-1
Type
Staff Travel
(Parking)
Description
Parking
Within constituency
Amount
£2.00
Paid

27th January 2023 (5)
Date
Fri 27th Jan 2023
60170806-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£634.80
Paid
Date
Fri 27th Jan 2023
60170143-1
Type
Office Costs
(Stationery & printing)
Description
PC IDEALS RETAIL LIMIT
Amount
£357.00
Paid
Date
Fri 27th Jan 2023
60164918-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 27th Jan 2023
60164918-4
Type
Staff Travel
(Parking)
Description
Constituency Visit
Within constituency
Amount
£3.40
Paid
Date
Fri 27th Jan 2023
60164918-5
Type
Staff Travel
(Parking)
Description
Constituency Visit
Within constituency
Amount
£4.20
Paid

26th January 2023 (4)
Date
Thu 26th Jan 2023
4003506-622
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: Nottingham
To: London Terminals
Amount
£29.17
Paid
Date
Thu 26th Jan 2023
4003506-620
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: London Terminals
To: Nottingham
Amount
£29.17
Paid
Date
Thu 26th Jan 2023
4003506-621
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: London Terminals
To: Nottingham
Amount
£29.17
Paid
Date
Thu 26th Jan 2023
4003506-623
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: Nottingham
To: London Terminals
Amount
£29.17
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60164568-1
Type
Office Costs
(Hospitality)
Description
Constituency office cost
Amount
£1.45
Paid
Date
Wed 25th Jan 2023
60170805-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£39.48
Paid

24th January 2023 (4)
Date
Tue 24th Jan 2023
60166550-1
Type
Office Costs
(Hospitality)
Description
Office refreshments
Amount
£1.50
Paid
Date
Tue 24th Jan 2023
4003506-626
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£55.47
Paid
Date
Tue 24th Jan 2023
60167077-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£4.60
Paid
Date
Tue 24th Jan 2023
60167077-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£5.10
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60168194-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid
Date
Mon 23rd Jan 2023
60170247-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£17.98
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60165772-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 20th Jan 2023
4003506-625
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£47.97
Paid

19th January 2023 (4)
Date
Thu 19th Jan 2023
4003506-616
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: London Terminals
To: Stoke-on-Trent
Amount
£50.17
Paid
Date
Thu 19th Jan 2023
4003506-618
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: Stoke-on-Trent
To: London Terminals
Amount
£38.97
Paid
Date
Thu 19th Jan 2023
4003506-619
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: Stoke-on-Trent
To: London Terminals
Amount
£38.97
Paid
Date
Thu 19th Jan 2023
4003506-617
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
Extended UK travel
From: London Terminals
To: Stoke-on-Trent
Amount
£50.17
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
4003506-624
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£55.47
Paid

16th January 2023 (3)
Date
Mon 16th Jan 2023
60168191-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid
Date
Mon 16th Jan 2023
60170156-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£20.20
Paid
Date
Mon 16th Jan 2023
60170246-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£3.99
Paid

13th January 2023 (5)
Date
Fri 13th Jan 2023
60170777-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£120.54
Paid
Date
Fri 13th Jan 2023
60170779-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£160.43
Paid
Date
Fri 13th Jan 2023
60170249-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£51.98
Paid
Date
Fri 13th Jan 2023
60170807-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£55.20
Paid
Date
Fri 13th Jan 2023
60170804-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£49.30
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60170057-1
Type
Office Costs
(Cleaning services)
Description
SP WHO GIVES A CRAP
Amount
£38.40
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60164194-1
Type
Staff Travel
(Parking)
Description
Travel from constituency to London
Extended UK travel
Amount
£8.50
Paid
Date
Mon 9th Jan 2023
4003360-422
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£49.97
Paid

8th January 2023 (1)
Date
Sun 8th Jan 2023
60170224-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£10.44
Paid

7th January 2023 (1)
Date
Sat 7th Jan 2023
60170245-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£98.57
Paid

6th January 2023 (7)
Date
Fri 6th Jan 2023
60161838-1
Type
Office Costs
(Hospitality)
Description
Milk and coffee
Amount
£7.35
Paid
Date
Fri 6th Jan 2023
60168176-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£195.00
Paid
Date
Fri 6th Jan 2023
60162017-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£80.00
Paid
Date
Fri 6th Jan 2023
60170248-1
Type
Office Costs
(Software & applications)
Description
ZETTLE_ BUCK SHOP
Amount
£728.00
Paid
Date
Fri 6th Jan 2023
60170759-1
Type
Office Costs
(Stationery & printing)
Description
PC IDEALS RETAIL LIMIT
Amount
£225.00
Paid
Date
Fri 6th Jan 2023
60170148-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£95.12
Paid
Date
Fri 6th Jan 2023
60164918-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid

5th January 2023 (4)
Date
Thu 5th Jan 2023
60162039-1
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Amount
£4.70
Paid
Date
Thu 5th Jan 2023
90029777-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 5th Jan 2023
60170802-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£14.47
Paid
Date
Thu 5th Jan 2023
60164918-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid

4th January 2023 (3)
Date
Wed 4th Jan 2023
4003255-7
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 4th Jan 2023
4003255-17
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 4th Jan 2023
60170803-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£72.39
Paid

3rd January 2023 (4)
Date
Tue 3rd Jan 2023
60161549-1
Type
Office Costs
(Hospitality)
Description
Soy milk for office use
Amount
£1.35
Paid
Date
Tue 3rd Jan 2023
60161131-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Tue 3rd Jan 2023
60161122-1
Type
Staff Travel
(Parking)
Description
Parking within constituency
Within constituency
Amount
£2.80
Paid
Date
Tue 3rd Jan 2023
60167077-5
Type
Office Costs
(Hospitality)
Description
milk for constituency office
Amount
£1.45
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60165784-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£17.98
Paid

22nd December 2022 (2)
Date
Thu 22nd Dec 2022
60160672-1
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
Amount
£1.05
Paid
Date
Thu 22nd Dec 2022
60167234-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£33.63
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60164792-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£63.36
Paid

16th December 2022 (6)
Date
Fri 16th Dec 2022
60159513-1
Type
Office Costs
(Hospitality)
Description
Milk and coffee for constituency office
Amount
£4.95
Paid
Date
Fri 16th Dec 2022
60162041-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid
Date
Fri 16th Dec 2022
60163752-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£9.58
Paid
Date
Fri 16th Dec 2022
60165809-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£20.20
Paid
Date
Fri 16th Dec 2022
60165730-1
Type
Office Costs
(Stationery & printing)
Description
PC IDEALS RETAIL LIMIT
Amount
£372.00
Paid
Date
Fri 16th Dec 2022
60165770-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£33.63
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60159526-3
Type
Office Costs
(Hospitality)
Description
Oat milk for office
Amount
£2.50
Paid
Date
Wed 14th Dec 2022
60159159-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for constituency office
Amount
£4.99
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60165795-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60163666-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid
Date
Mon 12th Dec 2022
60158622-1
Type
Office Costs
(Hospitality)
Description
Milk for office
Amount
£1.45
Paid

9th December 2022 (5)
Date
Fri 9th Dec 2022
60164787-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£195.00
Paid
Date
Fri 9th Dec 2022
60158224-1
Type
Office Costs
(Cleaning services)
Description
cleaner for constituency office
Amount
£80.00
Paid
Date
Fri 9th Dec 2022
60158095-3
Type
Office Costs
(Hospitality)
Description
Coffee Morning
Amount
£15.79
Paid
Date
Fri 9th Dec 2022
60159133-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Fri 9th Dec 2022
60167246-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£95.12
Paid

8th December 2022 (3)
Date
Thu 8th Dec 2022
60158095-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Thu 8th Dec 2022
60158095-2
Type
Staff Travel
(Parking)
Description
Guildhall walk RT
Within constituency
Amount
£2.80
Paid
Date
Thu 8th Dec 2022
60165802-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£10.21
Paid

7th December 2022 (9)
Date
Wed 7th Dec 2022
60159593-2
Type
Staff Travel
(Other public transport)
Description
Train station to home following work in Westminster - taxi driver would not provide a receipt
Extended UK travel
Amount
£6.80
Paid
Date
Wed 7th Dec 2022
60157870-2
Type
Staff Travel
(Other public transport)
Description
Fratton Station to [***] [***] [***] following work in Parliament
Within constituency
Amount
£6.30
Paid
Date
Wed 7th Dec 2022
60157870-1
Type
Staff Travel
(Other public transport)
Description
[***] [***] [***] to Fratton Station for work in Parliament
Within constituency
Amount
£8.80
Paid
Date
Wed 7th Dec 2022
60159593-1
Type
Staff Travel
(Other public transport)
Description
Home to train station to travel to Westminister
Extended UK travel
Amount
£8.00
Paid
Date
Wed 7th Dec 2022
60159205-1
Type
Staff Travel
(Parking)
Description
Parking at train station for staff travel to Parliamentary office
Extended UK travel
Amount
£8.50
Paid
Date
Wed 7th Dec 2022
4003205-397
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£55.47
Paid
Date
Wed 7th Dec 2022
4003205-395
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Swanwick
To: London Terminals
Amount
£60.27
Paid
Date
Wed 7th Dec 2022
4003205-396
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£49.97
Paid
Date
Wed 7th Dec 2022
60165797-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£71.19
Paid

6th December 2022 (5)
Date
Tue 6th Dec 2022
4003204-245
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£55.47
Paid
Date
Tue 6th Dec 2022
60159526-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£6.40
Paid
Date
Tue 6th Dec 2022
60159526-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£5.30
Paid
Date
Tue 6th Dec 2022
60165763-1
Type
MP Travel
(Rail)
Description
GREATER ANGLIA T/O
Extended UK travel
From: London Terminals
To: Prittlewell
Amount
£28.80
Paid
Date
Tue 6th Dec 2022
60165811-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£24.65
Paid

5th December 2022 (4)
Date
Mon 5th Dec 2022
60163665-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid
Date
Mon 5th Dec 2022
60164839-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£22.80
Paid
Date
Mon 5th Dec 2022
60157078-1
Type
Office Costs
(Hospitality)
Description
Coffee and milk for office
Amount
£5.75
Paid
Date
Mon 5th Dec 2022
60156993-1
Type
Office Costs
(Hospitality)
Description
Decaf Coffee for the Office
Amount
£4.50
Paid

2nd December 2022 (1)
Date
Fri 2nd Dec 2022
60167219-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£39.48
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
90029019-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 1st Dec 2022
60165756-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£605.45
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60156255-3
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
Amount
£1.45
Paid

28th November 2022 (3)
Date
Mon 28th Nov 2022
60158221-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid
Date
Mon 28th Nov 2022
60156034-2
Type
Office Costs
(Parking)
Description
Caseworker drop-in at St Luke´s Church - City of Sanctuary
Within constituency
Amount
£2.00
Paid
Date
Mon 28th Nov 2022
60156034-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid

25th November 2022 (2)
Date
Fri 25th Nov 2022
60156992-1
Type
Office Costs
(Hospitality)
Description
Dairy free milk alternative for the office
Amount
£2.00
Paid
Date
Fri 25th Nov 2022
60156275-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 18 miles
Amount
£8.19
Paid

24th November 2022 (8)
Date
Thu 24th Nov 2022
4003204-166
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: London Terminals
To: Coventry
Amount
£15.37
Paid
Date
Thu 24th Nov 2022
4003205-487
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
Extended UK travel
From: London Terminals
To: Coventry
Amount
£-15.37
Paid
Date
Thu 24th Nov 2022
4003205-485
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
Extended UK travel
From: Coventry
To: London Terminals
Amount
£-15.12
Paid
Date
Thu 24th Nov 2022
4003204-408
Type
MP Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: Coventry
To: London Terminals
Amount
£15.12
Paid
Date
Thu 24th Nov 2022
60158195-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£120.54
Paid
Date
Thu 24th Nov 2022
4003204-167
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: London Terminals
To: Coventry
Amount
£22.97
Paid
Date
Thu 24th Nov 2022
4003204-409
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Extended UK travel
From: Coventry
To: London Terminals
Amount
£22.57
Paid
Date
Thu 24th Nov 2022
4003205-486
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
Extended UK travel
From: London Terminals
To: Coventry
Amount
£-22.97
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60158169-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£17.98
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60158220-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60158191-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£229.98
Paid

19th November 2022 (1)
Date
Sat 19th Nov 2022
60158210-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60154909-1
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
Amount
£1.45
Paid
Date
Fri 18th Nov 2022
60158163-1
Type
Office Costs
(Software & applications)
Description
[***] GO DADDY EUROPE GB
Amount
£9.58
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60154744-1
Type
Office Costs
(Hospitality)
Description
Coffee and biscuits for volunteers
Amount
£12.99
Paid

16th November 2022 (2)
Date
Wed 16th Nov 2022
60154883-1
Type
Staff Travel
(Parking)
Description
Staff work visit to Parliament
Extended UK travel
Amount
£8.50
Paid
Date
Wed 16th Nov 2022
4003136-328
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£42.47
Paid

14th November 2022 (3)
Date
Mon 14th Nov 2022
4003136-327
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£37.32
Paid
Date
Mon 14th Nov 2022
60154905-1
Type
Office Costs
(Hospitality)
Description
Supplies for constituency office
Amount
£13.35
Paid
Date
Mon 14th Nov 2022
60154813-1
Type
Office Costs
(Parking)
Description
Parking at Portsmouth City Council for casework housing meeting
Within constituency
Amount
£3.00
Paid

11th November 2022 (1)
Date
Fri 11th Nov 2022
60153873-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid

10th November 2022 (2)
Date
Thu 10th Nov 2022
60153848-1
Type
Office Costs
(Hospitality)
Description
Milk for the office
Amount
£2.00
Paid
Date
Thu 10th Nov 2022
60154888-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60158171-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£10.95
Paid

7th November 2022 (2)
Date
Mon 7th Nov 2022
60158205-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£195.00
Paid
Date
Mon 7th Nov 2022
60158209-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£65.41
Paid

4th November 2022 (3)
Date
Fri 4th Nov 2022
60152422-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£12.00
Paid
Date
Fri 4th Nov 2022
60152415-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£80.00
Paid
Date
Fri 4th Nov 2022
60158177-1
Type
Office Costs
(Insurance - contents)
Description
TUGL BROKER CLIENT NST
Amount
£461.29
Paid

3rd November 2022 (3)
Date
Thu 3rd Nov 2022
60152566-3
Type
Office Costs
(Parking)
Description
Parking at Civic Offices for 2 hrs
Within constituency
Amount
£3.00
Paid
Date
Thu 3rd Nov 2022
60152566-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Thu 3rd Nov 2022
60152566-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60154904-1
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
Amount
£1.45
Paid

1st November 2022 (5)
Date
Tue 1st Nov 2022
60152553-1
Type
Office Costs
(Hospitality)
Description
Handwash for office
Amount
£1.15
Paid
Date
Tue 1st Nov 2022
90028349-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 1st Nov 2022
4003167-201
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£55.47
Paid
Date
Tue 1st Nov 2022
60156255-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£5.50
Paid
Date
Tue 1st Nov 2022
60156255-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£5.20
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60154901-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid
Date
Mon 31st Oct 2022
60157060-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£19.80
Paid

28th October 2022 (3)
Date
Fri 28th Oct 2022
60154894-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£83.60
Paid
Date
Fri 28th Oct 2022
60156652-1
Type
Office Costs
(Equipment - purchase)
Description
PC IDEALS RETAIL LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£24.95
Paid
Date
Fri 28th Oct 2022
60156684-1
Type
Office Costs
(Equipment - purchase)
Description
UK POINT OF SALE GROUP
Other office equipment
Amount
£48.98
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60154886-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£5.22
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60154881-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid
Date
Mon 24th Oct 2022
60154891-1
Type
Office Costs
(Hospitality)
Description
Milk and cleaning supplies for constituency office
Amount
£4.50
Paid

23rd October 2022 (2)
Date
Sun 23rd Oct 2022
60156646-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£14.98
Paid
Date
Sun 23rd Oct 2022
60157590-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£17.98
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60151498-1
Type
Office Costs
(Hospitality)
Description
Cups
Amount
£8.40
Paid

21st October 2022 (5)
Date
Fri 21st Oct 2022
60150530-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£18.00
Paid
Date
Fri 21st Oct 2022
60150513-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£80.00
Paid
Date
Fri 21st Oct 2022
60150523-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 21st Oct 2022
60150523-2
Type
Staff Travel
(Parking)
Description
Guildhall RT
Within constituency
Amount
£3.00
Paid
Date
Fri 21st Oct 2022
60156642-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£9.99
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60150344-1
Type
Office Costs
(Hospitality)
Description
Coffee am hospitality
Amount
£16.72
Paid

19th October 2022 (1)
Date
Wed 19th Oct 2022
60156657-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£39.48
Paid

17th October 2022 (2)
Date
Mon 17th Oct 2022
60154877-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid
Date
Mon 17th Oct 2022
60149786-2
Type
Office Costs
(Hospitality)
Description
Milk
Amount
£1.80
Paid

16th October 2022 (3)
Date
Sun 16th Oct 2022
60149786-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Sun 16th Oct 2022
60149786-1
Type
Staff Travel
(Parking)
Description
Pint with your MP
Within constituency
Amount
£4.30
Paid
Date
Sun 16th Oct 2022
60157589-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£9.58
Paid

14th October 2022 (4)
Date
Fri 14th Oct 2022
60156562-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£195.00
Paid
Date
Fri 14th Oct 2022
60157059-1
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£24.65
Paid
Date
Fri 14th Oct 2022
60156678-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ROBERT DYAS ECOM
Landline
Amount
£44.94
Paid
Date
Fri 14th Oct 2022
60156599-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£131.23
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60156592-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
90027853-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60149025-1
Type
Office Costs
(Hospitality)
Description
Office milk
Amount
£1.30
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60157051-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£11.15
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60156584-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£65.35
Paid

6th October 2022 (2)
Date
Thu 6th Oct 2022
60156683-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£1.20
Paid
Date
Thu 6th Oct 2022
60156682-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£1,020.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027691-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

29th September 2022 (1)
Date
Thu 29th Sep 2022
60147451-1
Type
Office Costs
(Hospitality)
Description
Coffee and biscuits for volunteers
Amount
£14.44
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60147229-1
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
Amount
£2.20
Paid

26th September 2022 (5)
Date
Mon 26th Sep 2022
60147228-1
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Amount
£4.45
Paid
Date
Mon 26th Sep 2022
4002872-361
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£55.47
Paid
Date
Mon 26th Sep 2022
4002872-360
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£55.47
Paid
Date
Mon 26th Sep 2022
60147302-2
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£5.30
Paid
Date
Mon 26th Sep 2022
60147302-1
Type
Staff Travel
(Taxi)
Description
Within constituency
Amount
£5.50
Paid

25th September 2022 (1)
Date
Sun 25th Sep 2022
60153806-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£14.39
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
60153804-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£88.63
Paid

22nd September 2022 (3)
Date
Thu 22nd Sep 2022
60151416-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£25.05
Paid
Date
Thu 22nd Sep 2022
60147548-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 22nd Sep 2022
60147548-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60153807-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£310.38
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60151412-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid

17th September 2022 (1)
Date
Sat 17th Sep 2022
60153802-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£9.58
Paid

16th September 2022 (3)
Date
Fri 16th Sep 2022
60152382-1
Type
Office Costs
(Equipment - purchase)
Description
PC IDEALS RETAIL LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£9.95
Paid
Date
Fri 16th Sep 2022
60153829-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
HTTPS://CUSTOMERHU
Amount
£47.28
Paid
Date
Fri 16th Sep 2022
60153818-1
Type
Office Costs
(Website hosting and design)
Description
ZTL BUCK SHOP
Amount
£515.00
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60151396-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£25.05
Paid

13th September 2022 (3)
Date
Tue 13th Sep 2022
60146240-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Tue 13th Sep 2022
60152392-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
IKEA LTD SHOP ONLINE
Amount
£90.00
Paid
Date
Tue 13th Sep 2022
60153793-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60145498-1
Type
Office Costs
(Hospitality)
Description
Milk
Amount
£1.35
Paid

11th September 2022 (1)
Date
Sun 11th Sep 2022
60151389-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£25.05
Paid

10th September 2022 (1)
Date
Sat 10th Sep 2022
60152390-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£99.00
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60152380-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£126.01
Paid
Date
Fri 9th Sep 2022
60149024-1
Type
Staff Travel
(Parking)
Description
Trip to town to purchase frame for picture of HRH Queen Elizabeth II
Within constituency
Amount
£1.70
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
90027095-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Thu 8th Sep 2022
60153827-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£10.84
Paid

7th September 2022 (1)
Date
Wed 7th Sep 2022
60153806-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£63.46
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60145208-1
Type
Office Costs
(Hospitality)
Description
Milk for office
Amount
£0.95
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60151380-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid

2nd September 2022 (10)
Date
Fri 2nd Sep 2022
60144163-4
Type
Staff Travel
(Parking)
Description
Penbridge Junior School
Within constituency
Amount
£2.70
Paid
Date
Fri 2nd Sep 2022
60144031-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£80.00
Paid
Date
Fri 2nd Sep 2022
60144026-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for Constituency office
Amount
£18.00
Paid
Date
Fri 2nd Sep 2022
60144163-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 2nd Sep 2022
60144163-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 2nd Sep 2022
60144163-3
Type
Staff Travel
(Parking)
Description
Southsea Castle
Within constituency
Amount
£2.00
Paid
Date
Fri 2nd Sep 2022
60152371-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£195.00
Paid
Date
Fri 2nd Sep 2022
60152399-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£62.43
Paid
Date
Fri 2nd Sep 2022
60152388-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£6.16
Paid
Date
Fri 2nd Sep 2022
60152403-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£24.65
Paid

1st September 2022 (4)
Date
Thu 1st Sep 2022
60144047-1
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
Amount
£0.95
Paid
Date
Thu 1st Sep 2022
90026954-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Thu 1st Sep 2022
60144038-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.30
Paid
Date
Thu 1st Sep 2022
60144039-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.68
Paid

31st August 2022 (2)
Date
Wed 31st Aug 2022
4002803-168
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£34.62
Paid
Date
Wed 31st Aug 2022
60144040-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60143171-1
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Amount
£5.50
Paid

23rd August 2022 (1)
Date
Tue 23rd Aug 2022
60145322-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£16.78
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60143172-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60142680-1
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
Amount
£0.80
Paid

18th August 2022 (3)
Date
Thu 18th Aug 2022
60146913-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 18th Aug 2022
60142677-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Thu 18th Aug 2022
60142563-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£40.00
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60145321-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£9.58
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
70005001-1
Type
Office Costs
(Stationery & printing)
Description
60140927;2-Uk flyers-card reconciliation
Amount
Repaid
Repaid : £55.20

13th August 2022 (1)
Date
Sat 13th Aug 2022
60146925-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

12th August 2022 (3)
Date
Fri 12th Aug 2022
60141804-1
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
Amount
£1.35
Paid
Date
Fri 12th Aug 2022
60141808-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning for constituency office
Amount
£80.00
Paid
Date
Fri 12th Aug 2022
60146917-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£130.24
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
90026413-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

8th August 2022 (3)
Date
Mon 8th Aug 2022
60141061-1
Type
Office Costs
(Hospitality)
Description
Milk and toilet roll for constituency office
Amount
£3.85
Paid
Date
Mon 8th Aug 2022
60146274-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£10.30
Paid
Date
Mon 8th Aug 2022
60147584-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£27.87
Paid

7th August 2022 (2)
Date
Sun 7th Aug 2022
60145337-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£195.00
Paid
Date
Sun 7th Aug 2022
60146946-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£60.75
Paid

5th August 2022 (4)
Date
Fri 5th Aug 2022
60146953-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£801.60
Paid
Date
Fri 5th Aug 2022
60146954-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£615.60
Paid
Date
Fri 5th Aug 2022
60146951-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
VIKING UK
Amount
£64.81
Paid
Date
Fri 5th Aug 2022
60146956-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£24.65
Paid

3rd August 2022 (2)
Date
Wed 3rd Aug 2022
4002780-100
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£30.67
Paid
Date
Wed 3rd Aug 2022
60140316-1
Type
Office Costs
(Stationery & printing)
Description
Constituency Office stationery
Amount
£1.70
Paid

2nd August 2022 (2)
Date
Tue 2nd Aug 2022
60140318-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Tue 2nd Aug 2022
90026299-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

1st August 2022 (3)
Date
Mon 1st Aug 2022
60140234-2
Type
Office Costs
(Hospitality)
Description
Milk
Amount
£1.80
Paid
Date
Mon 1st Aug 2022
60140234-3
Type
Staff Travel
(Parking)
Description
Parking for Hive visit
Within constituency
Amount
£2.80
Paid
Date
Mon 1st Aug 2022
60140234-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

31st July 2022 (1)
Date
Sun 31st Jul 2022
60142575-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£14.98
Paid

29th July 2022 (10)
Date
Fri 29th Jul 2022
60139797-4
Type
Office Costs
(Hospitality)
Description
Coffee
Amount
£3.50
Paid
Date
Fri 29th Jul 2022
60140688-1
Type
Staff Travel
(Parking)
Description
Visit within Constituency to refugee scheme
Within constituency
Amount
£1.80
Paid
Date
Fri 29th Jul 2022
60139848-1
Type
Office Costs
(Cleaning services)
Description
Office windows
Amount
£12.00
Paid
Date
Fri 29th Jul 2022
60139805-1
Type
Office Costs
(Equipment - purchase)
Description
Light bulb for office
Other office equipment
Amount
£4.50
Paid
Date
Fri 29th Jul 2022
60139797-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.40
Paid
Date
Fri 29th Jul 2022
60139801-1
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Amount
£2.50
Paid
Date
Fri 29th Jul 2022
60139815-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£100.00
Paid
Date
Fri 29th Jul 2022
60139803-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 29th Jul 2022
60139797-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Fri 29th Jul 2022
60139797-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid

26th July 2022 (1)
Date
Tue 26th Jul 2022
60141814-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£1.95
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
60139032-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 25th Jul 2022
60139290-1
Type
Office Costs
(Hospitality)
Description
Sugar for teas/coffee!
Amount
£0.90
Paid

23rd July 2022 (1)
Date
Sat 23rd Jul 2022
60143972-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£16.78
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60139806-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

21st July 2022 (2)
Date
Thu 21st Jul 2022
60139206-2
Type
Staff Travel
(Mileage - motorcycle)
Description
Within constituency
Distance: 2 miles
Amount
£0.48
Paid
Date
Thu 21st Jul 2022
60141864-1
Type
Office Costs
(Stationery & printing)
Description
PC IDEALS RETAIL LIMIT
Amount
£119.00
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60138422-1
Type
Office Costs
(Hospitality)
Description
Milk
Amount
£1.80
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60138101-2
Type
Office Costs
(Hospitality)
Description
Coffee for office
Amount
£3.50
Paid
Date
Mon 18th Jul 2022
60141831-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60143970-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£9.58
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60138101-1
Type
Office Costs
(Hospitality)
Description
Biscuits for Cost of Living event
Amount
£3.50
Paid

14th July 2022 (3)
Date
Thu 14th Jul 2022
60137721-1
Type
Office Costs
(Hospitality)
Description
Constituency office cleaning supplies
Amount
£5.50
Paid
Date
Thu 14th Jul 2022
60143975-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£195.00
Paid
Date
Thu 14th Jul 2022
60143982-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£49.30
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60141871-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

12th July 2022 (2)
Date
Tue 12th Jul 2022
90025785-1
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid
Date
Tue 12th Jul 2022
60141813-1
Type
Office Costs
(Equipment - purchase)
Description
ROBERT DYAS ECOM
Other office equipment
Amount
£39.99
Paid

11th July 2022 (2)
Date
Mon 11th Jul 2022
60136981-1
Type
Office Costs
(Hospitality)
Description
Milk
Amount
£1.70
Paid
Date
Mon 11th Jul 2022
60141829-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid

9th July 2022 (1)
Date
Sat 9th Jul 2022
60142598-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£35.99
Paid

8th July 2022 (5)
Date
Fri 8th Jul 2022
60136786-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 8th Jul 2022
60137051-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 31 miles
Amount
£14.04
Paid
Date
Fri 8th Jul 2022
60136786-2
Type
Staff Travel
(Parking)
Description
Flag raising Guildhall parking
Within constituency
Amount
£1.80
Paid
Date
Fri 8th Jul 2022
60141873-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£122.78
Paid
Date
Fri 8th Jul 2022
60142590-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£10.41
Paid

7th July 2022 (4)
Date
Thu 7th Jul 2022
60136637-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£86.00
Paid
Date
Thu 7th Jul 2022
4002696-291
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£55.47
Paid
Date
Thu 7th Jul 2022
60139206-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Thu 7th Jul 2022
60141868-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£61.41
Paid

5th July 2022 (2)
Date
Tue 5th Jul 2022
90025648-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid
Date
Tue 5th Jul 2022
60137055-1
Type
Office Costs
(Hospitality)
Description
Refreshments for constituency office
Amount
£2.50
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60141826-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60141860-1
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid

1st July 2022 (6)
Date
Fri 1st Jul 2022
60135436-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 1st Jul 2022
4002641-418
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: London Terminals
To: Portsmouth Harbour
Amount
£57.02
Paid
Date
Fri 1st Jul 2022
4002641-417
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: London Terminals
To: Portsmouth Harbour
Amount
£57.02
Paid
Date
Fri 1st Jul 2022
60135436-2
Type
Office Costs
(Hospitality)
Description
Milk
Amount
£1.70
Paid
Date
Fri 1st Jul 2022
60141847-1
Type
Office Costs
(Stationery & printing)
Description
PC IDEALS RETAIL LIMIT
Amount
£927.00
Paid
Date
Fri 1st Jul 2022
60141823-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£25.05
Paid

30th June 2022 (2)
Date
Thu 30th Jun 2022
4002641-208
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: London Terminals
To: West Horndon
Amount
£13.37
Paid
Date
Thu 30th Jun 2022
4002641-207
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Extended UK travel
From: London Terminals
To: West Horndon
Amount
£12.67
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60140721-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Other office equipment
Amount
£36.00
Paid

27th June 2022 (4)
Date
Mon 27th Jun 2022
60137791-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid
Date
Mon 27th Jun 2022
60134658-1
Type
Office Costs
(Hospitality)
Description
Constituency office milk
Amount
£1.20
Paid
Date
Mon 27th Jun 2022
60134659-1
Type
Staff Travel
(Parking)
Description
Pint with your MP
Within constituency
Amount
£3.90
Paid
Date
Mon 27th Jun 2022
60140919-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£19.40
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60141418-1
Type
Staff Travel
(Parking)
Description
Pint with your MP
Within constituency
Amount
£3.90
Paid

24th June 2022 (3)
Date
Fri 24th Jun 2022
60134536-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for constituency office
Amount
£80.00
Paid
Date
Fri 24th Jun 2022
60134592-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£18.00
Paid
Date
Fri 24th Jun 2022
60134547-1
Type
Office Costs
(Stationery & printing)
Description
Photo frame for prize winner
Amount
£3.00
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60141216-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£16.78
Paid

20th June 2022 (3)
Date
Mon 20th Jun 2022
60133877-1
Type
Office Costs
(Hospitality)
Description
Coffee and milk
Amount
£3.70
Paid
Date
Mon 20th Jun 2022
60133994-1
Type
Staff Travel
(Parking)
Description
Member visiting within constituency
Within constituency
Amount
£3.40
Paid
Date
Mon 20th Jun 2022
4002641-453
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£55.47
Paid

17th June 2022 (6)
Date
Fri 17th Jun 2022
4002606-460
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Birmingham International
To: Fratton
Amount
£59.67
Paid
Date
Fri 17th Jun 2022
60140926-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£195.00
Paid
Date
Fri 17th Jun 2022
60140776-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING UK
Other office equipment
Amount
£71.53
Paid
Date
Fri 17th Jun 2022
60140829-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£33.44
Paid
Date
Fri 17th Jun 2022
60140849-1
Type
Office Costs
(Equipment - purchase)
Description
SP HOP SHOP ONLINE
Other office equipment
Amount
£26.81
Paid
Date
Fri 17th Jun 2022
60140927-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£357.60
Paid

16th June 2022 (5)
Date
Thu 16th Jun 2022
4002606-344
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£125.27
Paid
Date
Thu 16th Jun 2022
4002606-413
Type
MP Travel
(Rail)
Description
Reed & Mackay June 2022
Extended UK travel
From: London Terminals
To: Birmingham International
Amount
£56.07
Paid
Date
Thu 16th Jun 2022
60133599-1
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
Amount
£1.20
Paid
Date
Thu 16th Jun 2022
60140740-1
Type
MP Travel
(Rail)
Description
ENVOY ON TRAIN
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£94.40
Paid
Date
Thu 16th Jun 2022
60141215-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£9.58
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025057-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
60137783-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£47.30
Paid
Date
Mon 13th Jun 2022
60140719-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Mon 13th Jun 2022
60140925-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£138.07
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60133609-1
Type
Office Costs
(Hospitality)
Description
Refreshments for member, volunteers and staff at constituency Pride event where Member had a stall
Amount
£14.10
Paid

10th June 2022 (5)
Date
Fri 10th Jun 2022
60132698-1
Type
Staff Travel
(Parking)
Description
Parking within constituency
Within constituency
Amount
£2.10
Paid
Date
Fri 10th Jun 2022
60132695-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£21.87
Paid
Date
Fri 10th Jun 2022
60132691-1
Type
Office Costs
(Hospitality)
Description
Constituency Office Cleaning Supplies
Amount
£5.40
Paid
Date
Fri 10th Jun 2022
60132687-1
Type
Office Costs
(Hospitality)
Description
Milk for constituency office
Amount
£1.20
Paid
Date
Fri 10th Jun 2022
60140744-1
Type
Office Costs
(Stationery & printing)
Description
THE RANGE
Amount
£37.43
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60132651-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 13 miles
Amount
£5.94
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60140822-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£9.94
Paid

7th June 2022 (2)
Date
Tue 7th Jun 2022
60140762-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£24.65
Paid
Date
Tue 7th Jun 2022
60140731-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£58.45
Paid

6th June 2022 (4)
Date
Mon 6th Jun 2022
60132589-1
Type
Office Costs
(Hospitality)
Description
Office refreshments - Milk
Amount
£1.20
Paid
Date
Mon 6th Jun 2022
60132062-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Mon 6th Jun 2022
60132062-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Mon 6th Jun 2022
60137763-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024908-0
Type
Office Costs
(Rent)
Amount
£750.00
Paid

27th May 2022 (3)
Date
Fri 27th May 2022
60130807-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Fri 27th May 2022
60130807-2
Type
Staff Travel
(Parking)
Description
Centre for Enzyme Innovation
Within constituency
Amount
£1.90
Paid
Date
Fri 27th May 2022
60130807-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
4002563-401
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Swanwick
To: London Terminals
Amount
£103.67
Paid

23rd May 2022 (3)
Date
Mon 23rd May 2022
60136909-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£16.78
Paid
Date
Mon 23rd May 2022
60130138-1
Type
Office Costs
(Hospitality)
Description
Milk
Amount
£1.10
Paid
Date
Mon 23rd May 2022
60136711-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid

20th May 2022 (3)
Date
Fri 20th May 2022
60130004-1
Type
Office Costs
(Cleaning services)
Description
Ant control cleaning for consitituency office
Amount
£5.00
Paid
Date
Fri 20th May 2022
60130029-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 20th May 2022
60136710-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: Fratton
To: Hedge End
Amount
£7.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-14
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60136708-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid
Date
Mon 16th May 2022
60136908-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£9.58
Paid

13th May 2022 (8)
Date
Fri 13th May 2022
4002544-41
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: London Terminals
To: Neath
Amount
£96.97
Paid
Date
Fri 13th May 2022
60136720-1
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£47.83
Paid
Date
Fri 13th May 2022
60136716-1
Type
Office Costs
(Equipment - purchase)
Description
PC IDEALS RETAIL LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£24.95
Paid
Date
Fri 13th May 2022
60134458-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Fri 13th May 2022
60136714-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£133.99
Paid
Date
Fri 13th May 2022
60136717-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£195.00
Paid
Date
Fri 13th May 2022
60136719-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£49.30
Paid
Date
Fri 13th May 2022
4002544-43
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: London Terminals
To: Neath
Amount
£96.97
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
4002544-42
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: London Terminals
To: Stamford (Lincs)
Amount
£97.07
Paid

10th May 2022 (3)
Date
Tue 10th May 2022
90024355-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Tue 10th May 2022
60136907-1
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£83.99
Paid
Date
Tue 10th May 2022
60128965-1
Type
Office Costs
(Postage & couriers)
Description
Postage to a constituent - oversized and over 100g
Amount
£0.97
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60136501-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid
Date
Mon 9th May 2022
60133998-1
Type
Staff Travel
(Parking)
Description
Member visiting within constituency
Within constituency
Amount
£2.10
Paid

8th May 2022 (1)
Date
Sun 8th May 2022
60136900-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£10.08
Paid

7th May 2022 (1)
Date
Sat 7th May 2022
60136718-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£59.41
Paid

6th May 2022 (2)
Date
Fri 6th May 2022
60136713-1
Type
Office Costs
(Utilities)
Description
SSE ENERGY SOLUTIONS
Electricity
Amount
£316.23
Paid
Date
Fri 6th May 2022
4002544-81
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
Within constituency
From: London Terminals
To: Fratton
Amount
£57.02
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
4002544-58
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£57.02
Paid
Date
Thu 5th May 2022
60128068-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid

4th May 2022 (1)
Date
Wed 4th May 2022
60136387-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Fields
Amount
£83.60
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024245-1
Type
Office Costs
(Rent)
Amount
£750.00
Paid

29th April 2022 (6)
Date
Fri 29th Apr 2022
60127294-1
Type
Office Costs
(Hospitality)
Description
Milk
Amount
£1.50
Paid
Date
Fri 29th Apr 2022
60127405-1
Type
Office Costs
(Hospitality)
Description
Hand soap for the bathroom facilities
Amount
£2.70
Paid
Date
Fri 29th Apr 2022
60127294-3
Type
Office Costs
(Hospitality)
Description
Coffee
Amount
£2.50
Paid
Date
Fri 29th Apr 2022
60127294-2
Type
Office Costs
(Hospitality)
Description
Biscuits
Amount
£5.48
Paid
Date
Fri 29th Apr 2022
60127310-1
Type
Office Costs
(Cleaning services)
Description
Windows cleaned in constituency office
Amount
£15.00
Paid
Date
Fri 29th Apr 2022
60127300-1
Type
Office Costs
(Cleaning services)
Description
Toilet roll for constituency office
Amount
£4.50
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60130011-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£17.20
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60131627-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid

24th April 2022 (1)
Date
Sun 24th Apr 2022
60131999-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£20.28
Paid

23rd April 2022 (1)
Date
Sat 23rd Apr 2022
60131649-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£16.78
Paid

22nd April 2022 (6)
Date
Fri 22nd Apr 2022
60131634-1
Type
Office Costs
(Equipment - purchase)
Description
PC IDEALS RETAIL LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£194.90
Paid
Date
Fri 22nd Apr 2022
60131644-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£166.29
Paid
Date
Fri 22nd Apr 2022
60131638-1
Type
Accommodation
(Council tax)
Description
L B SOUTHWARK - INT
Amount
£193.88
Paid
Date
Fri 22nd Apr 2022
60128068-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Fri 22nd Apr 2022
60126433-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement wireless mouse for laptop
Computer, laptop, PC, tablet & accessories
Amount
£14.95
Paid
Date
Fri 22nd Apr 2022
60132001-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£24.65
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60130028-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid

16th April 2022 (1)
Date
Sat 16th Apr 2022
60131648-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£9.58
Paid

13th April 2022 (2)
Date
Wed 13th Apr 2022
60131650-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Wed 13th Apr 2022
60131626-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: Bournemouth
To: Fratton
Amount
£13.85
Paid

12th April 2022 (2)
Date
Tue 12th Apr 2022
60130026-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Extended UK travel
From: Fratton
To: Bournemouth
Amount
£27.50
Paid
Date
Tue 12th Apr 2022
90023692-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

11th April 2022 (3)
Date
Mon 11th Apr 2022
60125020-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Mon 11th Apr 2022
60125020-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.58
Paid
Date
Mon 11th Apr 2022
60125020-1
Type
Staff Travel
(Parking)
Description
Travel from constituency office to St Luke´s Church with SM, external visit.
Within constituency
Amount
£2.00
Paid

8th April 2022 (5)
Date
Fri 8th Apr 2022
60124825-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement and purchase of office heaters
Amount
£650.00
Paid
Date
Fri 8th Apr 2022
60132004-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£114.96
Paid
Date
Fri 8th Apr 2022
60132005-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£9.48
Paid
Date
Fri 8th Apr 2022
60131997-1
Type
Office Costs
(Stationery & printing)
Description
PC IDEALS RETAIL LIMIT
Amount
£478.00
Paid
Date
Fri 8th Apr 2022
60124805-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
redecoration of office space
Amount
£225.00
Paid

7th April 2022 (4)
Date
Thu 7th Apr 2022
60124670-3
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Thu 7th Apr 2022
60131642-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£55.91
Paid
Date
Thu 7th Apr 2022
60124670-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 7th Apr 2022
60131654-1
Type
Office Costs
(Software & applications)
Description
PAYPAL ROCKETAPPS
Amount
£12.72
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
60124670-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 6th Apr 2022
60124670-4
Type
Office Costs
(Hospitality)
Description
Coffee
Amount
£3.50
Paid

5th April 2022 (4)
Date
Tue 5th Apr 2022
60132006-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£36.00
Paid
Date
Tue 5th Apr 2022
60130011-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£83.60
Paid
Date
Tue 5th Apr 2022
60132008-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£597.60
Paid
Date
Tue 5th Apr 2022
60132007-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£192.00
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
4002383-1
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Fri 1st Apr 2022
60131652-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

29th March 2022 (2)
Date
Tue 29th Mar 2022
60126855-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£213.68
Paid
Date
Tue 29th Mar 2022
4002410-428
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£55.47
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60126851-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
4002410-427
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£86.07
Paid

24th March 2022 (4)
Date
Thu 24th Mar 2022
4002410-425
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£28.47
Paid
Date
Thu 24th Mar 2022
4002410-424
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£32.32
Paid
Date
Thu 24th Mar 2022
4002410-423
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Doncaster
To: London Terminals
Amount
£18.97
Paid
Date
Thu 24th Mar 2022
4002410-426
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Doncaster
Amount
£48.67
Paid

23rd March 2022 (3)
Date
Wed 23rd Mar 2022
60121718-1
Type
Office Costs
(Hospitality)
Description
Office refreshments
Amount
£3.00
Paid
Date
Wed 23rd Mar 2022
60121718-2
Type
Office Costs
(Stationery & printing)
Description
Bin bags for office
Amount
£3.79
Paid
Date
Wed 23rd Mar 2022
60126861-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£15.58
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60126849-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid

18th March 2022 (6)
Date
Fri 18th Mar 2022
60121841-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 18th Mar 2022
60121841-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 18th Mar 2022
60121841-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 18th Mar 2022
60121841-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Fri 18th Mar 2022
60121718-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.29
Paid
Date
Fri 18th Mar 2022
60126852-1
Type
Office Costs
(Postage & couriers)
Description
PARCEL2GO.COM LTD
Amount
£10.28
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60126856-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
JPIMEDIA
Amount
£109.90
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
60126859-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£9.58
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
4002385-350
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£9.07
Paid
Date
Tue 15th Mar 2022
4002385-406
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£9.07
Paid

14th March 2022 (4)
Date
Mon 14th Mar 2022
60121841-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 14th Mar 2022
60126450-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Fields
Amount
£31.20
Paid
Date
Mon 14th Mar 2022
60126858-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Mon 14th Mar 2022
4002385-349
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£55.87
Paid

13th March 2022 (1)
Date
Sun 13th Mar 2022
60126863-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60127158-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£9.44
Paid

7th March 2022 (2)
Date
Mon 7th Mar 2022
60126862-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£55.24
Paid
Date
Mon 7th Mar 2022
60126444-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£31.20
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
60121718-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid

3rd March 2022 (1)
Date
Thu 3rd Mar 2022
60127036-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£21.43
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60126443-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£23.75
Paid

26th February 2022 (1)
Date
Sat 26th Feb 2022
60124722-1
Type
Office Costs
(Software & applications)
Description
WPFORMS.COM SOFTWARE
Amount
£61.18
Paid

25th February 2022 (2)
Date
Fri 25th Feb 2022
60128068-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 25th Feb 2022
60121718-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.63
Paid

23rd February 2022 (1)
Date
Wed 23rd Feb 2022
60123221-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£15.58
Paid

17th February 2022 (1)
Date
Thu 17th Feb 2022
60121718-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

16th February 2022 (3)
Date
Wed 16th Feb 2022
60121718-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Wed 16th Feb 2022
60124735-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£118.92
Paid
Date
Wed 16th Feb 2022
60123219-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£9.58
Paid

15th February 2022 (1)
Date
Tue 15th Feb 2022
60123237-1
Type
Office Costs
(Stationery & printing)
Description
PC IDEALS RETAIL LIMIT
Amount
£434.00
Paid

13th February 2022 (2)
Date
Sun 13th Feb 2022
60124729-1
Type
Staffing
(Training - staff)
Description
AMAZON.CO.UK [***]
Amount
£13.99
Paid
Date
Sun 13th Feb 2022
60124748-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

11th February 2022 (1)
Date
Fri 11th Feb 2022
60121718-3
Type
Office Costs
(Hospitality)
Description
Office refreshments
Amount
£5.45
Paid

8th February 2022 (2)
Date
Tue 8th Feb 2022
60124779-1
Type
Office Costs
(Stationery & printing)
Description
WP GOOGLE MAPS
Amount
£9.17
Paid
Date
Tue 8th Feb 2022
60124718-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£57.44
Paid

7th February 2022 (1)
Date
Mon 7th Feb 2022
60124746-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£54.00
Paid

2nd February 2022 (1)
Date
Wed 2nd Feb 2022
60124742-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£25.79
Paid

28th January 2022 (5)
Date
Fri 28th Jan 2022
60113933-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£5.00
Paid
Date
Fri 28th Jan 2022
60113923-1
Type
Office Costs
(Hospitality)
Description
Milk, biscuits, coffee for meeting in office
Amount
£5.45
Paid
Date
Fri 28th Jan 2022
60113927-1
Type
Office Costs
(Cleaning services)
Description
( anti bac ,polish, toilet roll)
Amount
£6.65
Paid
Date
Fri 28th Jan 2022
60113924-1
Type
Office Costs
(Cleaning services)
Description
Rubbish bags
Amount
£7.95
Paid
Date
Fri 28th Jan 2022
60113928-1
Type
Office Costs
(Hospitality)
Description
Coffee , tea bags, milk
Amount
£14.00
Paid

14th January 2022 (3)
Date
Fri 14th Jan 2022
60112576-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office wondows
Amount
£15.00
Paid
Date
Fri 14th Jan 2022
60112585-1
Type
Office Costs
(Parking)
Description
Parking to attend a constituency meeting with the MP
Within constituency
Amount
£2.60
Paid
Date
Fri 14th Jan 2022
60112588-1
Type
Office Costs
(Stationery & printing)
Description
Stationery for the constituency office
Amount
£13.15
Paid

12th January 2022 (2)
Date
Wed 12th Jan 2022
4002206-15
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Service (Labour)
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Wed 12th Jan 2022
4002206-11
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Service (Labour)
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021613-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60111592-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£80.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021530-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60113958-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£21.43
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
4002229-505
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£36.22
Paid

13th December 2021 (3)
Date
Mon 13th Dec 2021
4002229-30
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Swanwick
To: London Terminals
Amount
£58.37
Paid
Date
Mon 13th Dec 2021
4002229-399
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£53.77
Paid
Date
Mon 13th Dec 2021
4002229-400
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£53.77
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60113961-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£234.00
Paid

9th December 2021 (2)
Date
Thu 9th Dec 2021
60108471-1
Type
Office Costs
(Hospitality)
Description
Milk for office
Amount
£1.50
Paid
Date
Thu 9th Dec 2021
90020853-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

8th December 2021 (2)
Date
Wed 8th Dec 2021
60113954-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£115.48
Paid
Date
Wed 8th Dec 2021
60113965-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£9.37
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
60113948-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.05
Paid

3rd December 2021 (3)
Date
Fri 3rd Dec 2021
60107043-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning constituency office
Amount
£5.00
Paid
Date
Fri 3rd Dec 2021
60107088-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office cleaner
Amount
£80.00
Paid
Date
Fri 3rd Dec 2021
60113964-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£89.46
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020767-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid

1st December 2021 (1)
Date
Wed 1st Dec 2021
60106676-1
Type
Office Costs
(Hospitality)
Description
Coffee
Amount
£3.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60106542-1
Type
Office Costs
(Hospitality)
Description
Drinks for office (tea, hot choc)
Amount
£8.20
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60110058-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.05
Paid

26th November 2021 (4)
Date
Fri 26th Nov 2021
60106200-1
Type
Office Costs
(Hospitality)
Description
Milk
Amount
£0.60
Paid
Date
Fri 26th Nov 2021
60106200-3
Type
Office Costs
(Hospitality)
Description
Ant bait
Amount
£3.07
Paid
Date
Fri 26th Nov 2021
60110057-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£80.50
Paid
Date
Fri 26th Nov 2021
60110059-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£21.43
Paid

23rd November 2021 (6)
Date
Tue 23rd Nov 2021
60106200-2
Type
Office Costs
(Hospitality)
Description
Milk and coffee
Amount
£6.75
Paid
Date
Tue 23rd Nov 2021
60110144-1
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£15.58
Paid
Date
Tue 23rd Nov 2021
4002490-249
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 23rd Nov 2021
4002490-393
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Swanwick
To: London Terminals
Amount
£56.20
Paid
Date
Tue 23rd Nov 2021
4002490-392
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£51.60
Paid
Date
Tue 23rd Nov 2021
4002490-250
Type
MP Travel
(Rail)
Description
Chambers May 2022
Rail Booking Fee
Amount
£1.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60110054-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.05
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60110053-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£80.50
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
4002490-651
Type
MP Travel
(Rail)
Description
Chambers May 2022
Extended UK travel
From: London Terminals
To: Fleet
Amount
£18.60
Paid
Date
Thu 18th Nov 2021
4002490-652
Type
MP Travel
(Rail)
Description
Chambers May 2022
Extended UK travel
From: Fleet
To: Fratton
Amount
£13.85
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60110142-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£9.58
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60110052-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.05
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60110062-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

12th November 2021 (9)
Date
Fri 12th Nov 2021
60104634-1
Type
Office Costs
(Cleaning services)
Description
Cleaning materials for office
Amount
£4.20
Paid
Date
Fri 12th Nov 2021
60104630-1
Type
Office Costs
(Cleaning services)
Description
Office window cleaning
Amount
£10.00
Paid
Date
Fri 12th Nov 2021
60104631-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Batteries for office keyboards and mouse
Amount
£3.99
Paid
Date
Fri 12th Nov 2021
60104632-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
toilet roll for office
Amount
£2.10
Paid
Date
Fri 12th Nov 2021
60110121-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£120.50
Paid
Date
Fri 12th Nov 2021
60104641-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning for two months
Amount
£180.00
Paid
Date
Fri 12th Nov 2021
60104622-1
Type
Staff Travel
(Parking)
Description
Visit to hospital on parliamentary business
Within constituency
Amount
£2.00
Paid
Date
Fri 12th Nov 2021
60104620-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 12th Nov 2021
60110070-1
Type
Office Costs
(Stationery & printing)
Description
PC IDEALS RETAIL LIMIT
Amount
£185.00
Paid

10th November 2021 (3)
Date
Wed 10th Nov 2021
60110133-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£152.03
Paid
Date
Wed 10th Nov 2021
60110129-1
Type
Office Costs
(Insurance - contents)
Description
TUGL BROKER CLIENT NST
Amount
£428.08
Paid
Date
Wed 10th Nov 2021
60110115-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***] [***]
1 nights
Amount
£96.50
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
90020164-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,863.33
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60110050-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.05
Paid
Date
Mon 8th Nov 2021
60110137-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£9.21
Paid

7th November 2021 (1)
Date
Sun 7th Nov 2021
60110139-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£56.13
Paid

5th November 2021 (4)
Date
Fri 5th Nov 2021
60104058-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.61
Paid
Date
Fri 5th Nov 2021
60104058-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 5th Nov 2021
60104058-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 5th Nov 2021
60104058-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid

1st November 2021 (1)
Date
Mon 1st Nov 2021
60110047-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£82.20
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60106139-1
Type
Office Costs
(Stationery & printing)
Description
PC IDEALS RETAIL LIMIT
Amount
£185.00
Paid

28th October 2021 (8)
Date
Thu 28th Oct 2021
60102114-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£20.00
Paid
Date
Thu 28th Oct 2021
4002138-475
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Westbury (Wilts)
Amount
£55.90
Paid
Date
Thu 28th Oct 2021
60102125-1
Type
Office Costs
(Postage & couriers)
Description
Post security clearance forms and documents
Amount
£7.65
Paid
Date
Thu 28th Oct 2021
4002138-64
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 28th Oct 2021
60102123-1
Type
Office Costs
(Cleaning services)
Description
Cleaning items
Amount
£9.15
Paid
Date
Thu 28th Oct 2021
90019748-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£708.33
Paid
Date
Thu 28th Oct 2021
60102126-1
Type
Office Costs
(Stationery & printing)
Description
items for new staff member
Amount
£9.64
Paid
Date
Thu 28th Oct 2021
60102122-1
Type
Office Costs
(Stationery & printing)
Description
box file
Amount
£3.00
Paid

25th October 2021 (3)
Date
Mon 25th Oct 2021
60106155-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.05
Paid
Date
Mon 25th Oct 2021
60104058-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Mon 25th Oct 2021
60104058-1
Type
Staff Travel
(Parking)
Description
SM visiting new proposed Social Hub in town
Within constituency
Amount
£1.60
Paid

23rd October 2021 (1)
Date
Sat 23rd Oct 2021
60106186-1
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£15.58
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60106177-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£21.43
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
60106153-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.05
Paid

18th October 2021 (3)
Date
Mon 18th Oct 2021
60106143-1
Type
Office Costs
(Equipment - purchase)
Description
PC IDEALS RETAIL LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£179.95
Paid
Date
Mon 18th Oct 2021
60104058-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Mon 18th Oct 2021
60104058-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid

16th October 2021 (1)
Date
Sat 16th Oct 2021
60106185-1
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£9.58
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60106869-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£115.97
Paid

13th October 2021 (3)
Date
Wed 13th Oct 2021
60106165-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£72.14
Paid
Date
Wed 13th Oct 2021
60106904-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZ AMAZON EU
Amount
£-33.48
Paid
Date
Wed 13th Oct 2021
60106183-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
90019505-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,863.33
Paid
Date
Tue 12th Oct 2021
60106149-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£68.20
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
60106191-1
Type
Office Costs
(Website hosting and design)
Description
WP GOOGLE MAPS
Amount
£9.12
Paid
Date
Fri 8th Oct 2021
60106145-1
Type
Office Costs
(Stationery & printing)
Description
PC IDEALS RETAIL LIMIT
Amount
£194.95
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60106910-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£55.63
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60106902-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£18.38
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60106142-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£950.00
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60101460-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£33.60
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
90018971-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£708.33
Paid

27th September 2021 (1)
Date
Mon 27th Sep 2021
70004092-1
Type
Office Costs
(Cleaning services)
Description
[***] Claim line 60085798-1 is a duplicate of 60085795-1.
Amount
Repaid
Repaid : £5.00

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60101476-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£87.43
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60101406-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.05
Paid

17th September 2021 (2)
Date
Fri 17th Sep 2021
60101444-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£115.57
Paid
Date
Fri 17th Sep 2021
60097546-1
Type
Office Costs
(Cleaning services)
Description
Cleaner for office
Amount
£80.00
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60097414-1
Type
Miscellaneous
(Newspapers, journals, magazines)
Description
The News x 7
Amount
£6.65
Paid
Date
Thu 16th Sep 2021
60101471-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£9.58
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60097310-1
Type
Office Costs
(Training - MP)
Description
Media training for MP
Amount
£1,320.00
Paid
Date
Wed 15th Sep 2021
60097313-1
Type
Staffing
(Training - staff)
Description
Project Management training for team member
Amount
£432.00
Paid

14th September 2021 (2)
Date
Tue 14th Sep 2021
60101407-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£33.48
Paid
Date
Tue 14th Sep 2021
60101408-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMAZON.CO.UK[***]
Amount
£35.37
Paid

13th September 2021 (3)
Date
Mon 13th Sep 2021
60101446-1
Type
Office Costs
(Hospitality)
Description
PORTSMOUTH NAVAL BASE
Amount
£256.20
Paid
Date
Mon 13th Sep 2021
60101405-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.05
Paid
Date
Mon 13th Sep 2021
60101453-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60097416-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
90018743-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,863.33
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60101458-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£8.98
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60101469-1
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP MISC
Amount
£36.66
Paid

6th September 2021 (2)
Date
Mon 6th Sep 2021
60101004-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.05
Paid
Date
Mon 6th Sep 2021
60100999-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£54.00
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60100982-1
Type
Office Costs
(Stationery & printing)
Description
WILKO RETAIL LIMITED
Amount
£12.00
Paid

3rd September 2021 (2)
Date
Fri 3rd Sep 2021
60097416-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Fri 3rd Sep 2021
60097416-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid

2nd September 2021 (9)
Date
Thu 2nd Sep 2021
60095420-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media watch - 4 receipts
Amount
£3.80
Paid
Date
Thu 2nd Sep 2021
60095451-1
Type
Office Costs
(Equipment - purchase)
Description
Office camera equipment
Other office equipment
Amount
£34.98
Paid
Date
Thu 2nd Sep 2021
60095420-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media watch - 4 receipts
Amount
£3.80
Paid
Date
Thu 2nd Sep 2021
60095451-2
Type
Office Costs
(Equipment - purchase)
Description
Microphone for office camera
Other office equipment
Amount
£28.45
Paid
Date
Thu 2nd Sep 2021
60095432-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The News x 5
Amount
£4.75
Paid
Date
Thu 2nd Sep 2021
60095420-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
Media watch - 2 receipts
Amount
£1.90
Paid
Date
Thu 2nd Sep 2021
4001991-29
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,050.00
Paid
Date
Thu 2nd Sep 2021
60099783-1
Type
Office Costs
(Stationery & printing)
Description
ERRAND JERVIS LTD
Amount
£54.90
Paid
Date
Thu 2nd Sep 2021
60101402-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£21.43
Paid

1st September 2021 (3)
Date
Wed 1st Sep 2021
60095266-1
Type
Office Costs
(Cleaning services)
Description
Items for cleaning
Amount
£4.35
Paid
Date
Wed 1st Sep 2021
60095255-1
Type
Office Costs
(Cleaning services)
Description
Constituency office window cleaning
Amount
£20.00
Paid
Date
Wed 1st Sep 2021
60095258-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Batteries for Laptop mouse for office
Amount
£8.40
Paid

31st August 2021 (2)
Date
Tue 31st Aug 2021
60099778-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.05
Paid
Date
Tue 31st Aug 2021
90018325-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£708.33
Paid

23rd August 2021 (2)
Date
Mon 23rd Aug 2021
60094492-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The News x 5
Amount
£4.75
Paid
Date
Mon 23rd Aug 2021
60100099-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£15.58
Paid

20th August 2021 (2)
Date
Fri 20th Aug 2021
60100089-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£21.43
Paid
Date
Fri 20th Aug 2021
60100084-1
Type
Office Costs
(Utilities)
Description
WWW.BUSINESS-STREAM.CO
Water
Amount
£25.06
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60094147-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
The News x 4 August
Amount
£3.80
Paid
Date
Wed 18th Aug 2021
60094147-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The News x 4 July
Amount
£3.80
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60099777-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£25.30
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60100078-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£9.58
Paid

13th August 2021 (4)
Date
Fri 13th Aug 2021
4001999-12
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£34.05
Paid
Date
Fri 13th Aug 2021
4001999-189
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 13th Aug 2021
60099990-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£115.91
Paid
Date
Fri 13th Aug 2021
60099992-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

12th August 2021 (3)
Date
Thu 12th Aug 2021
60099985-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Computer, laptop, PC, tablet & accessories
Amount
£37.34
Paid
Date
Thu 12th Aug 2021
60094147-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Thu 12th Aug 2021
60094147-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid

10th August 2021 (6)
Date
Tue 10th Aug 2021
60099805-1
Type
Office Costs
(Hospitality)
Description
WWW.PIZZAHUT.CO.UK
Amount
£53.43
Paid
Date
Tue 10th Aug 2021
4001999-191
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 10th Aug 2021
90018082-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,863.33
Paid
Date
Tue 10th Aug 2021
4001999-192
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 10th Aug 2021
4001999-15
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Angmering
To: Fratton
Amount
£12.00
Paid
Date
Tue 10th Aug 2021
4001999-16
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£43.70
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60094147-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid

8th August 2021 (1)
Date
Sun 8th Aug 2021
60099970-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£8.92
Paid

7th August 2021 (1)
Date
Sat 7th Aug 2021
60099964-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£27.64
Paid

6th August 2021 (2)
Date
Fri 6th Aug 2021
60100071-1
Type
Office Costs
(Software & applications)
Description
IZ BUCK SHOP
Amount
£216.30
Paid
Date
Fri 6th Aug 2021
60100071-2
Type
Office Costs
(Software & applications)
Description
IZ BUCK SHOP
Amount
£216.30
Paid

5th August 2021 (7)
Date
Thu 5th Aug 2021
60092610-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£80.00
Paid
Date
Thu 5th Aug 2021
4001999-190
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 5th Aug 2021
60092633-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£5.00
Paid
Date
Thu 5th Aug 2021
60092637-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Additional key
Amount
£5.00
Paid
Date
Thu 5th Aug 2021
4001999-14
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£15.20
Paid
Date
Thu 5th Aug 2021
60099799-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£42.86
Paid
Date
Thu 5th Aug 2021
4001999-13
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£15.20
Paid

4th August 2021 (2)
Date
Wed 4th Aug 2021
60099741-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£45.60
Paid
Date
Wed 4th Aug 2021
60099792-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£23.90
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
90017671-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid

23rd July 2021 (4)
Date
Fri 23rd Jul 2021
4001966-133
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lichfield Trent Valley
Amount
£43.00
Paid
Date
Fri 23rd Jul 2021
60095238-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£114.96
Paid
Date
Fri 23rd Jul 2021
4001966-134
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Lichfield Trent Valley
Amount
£43.00
Paid
Date
Fri 23rd Jul 2021
60095414-1
Type
Office Costs
(Website hosting and design)
Description
DNH GO DADDY EUROPE GB
Amount
£15.58
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
60095227-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.05
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60095443-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£10.71
Paid
Date
Wed 21st Jul 2021
60095249-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£64.63
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60095411-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£9.58
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60090643-1
Type
Miscellaneous
(Newspapers, journals, magazines)
Description
The News x 4
Amount
£3.80
Paid

14th July 2021 (3)
Date
Wed 14th Jul 2021
4001933-286
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 14th Jul 2021
60095220-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£40.20
Paid
Date
Wed 14th Jul 2021
4001933-147
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Grove Park
To: Havant
Amount
£31.60
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
60095430-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid
Date
Tue 13th Jul 2021
60095229-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£131.82
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60095210-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.05
Paid

8th July 2021 (4)
Date
Thu 8th Jul 2021
60089848-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The News x 4 [200007227]
Amount
£3.80
Paid
Date
Thu 8th Jul 2021
4001933-83
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: Warminster
To: Fratton
Amount
£22.00
Paid
Date
Thu 8th Jul 2021
90017399-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Thu 8th Jul 2021
60095419-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£9.00
Paid

7th July 2021 (4)
Date
Wed 7th Jul 2021
4001933-438
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 7th Jul 2021
4001933-439
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 7th Jul 2021
4001933-138
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Warminster
Amount
£27.70
Paid
Date
Wed 7th Jul 2021
60095417-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£27.78
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
60095202-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.05
Paid
Date
Mon 5th Jul 2021
60095216-1
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60089848-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
60088720-1
Type
Miscellaneous
(Newspapers, journals, magazines)
Description
The News x 4
Amount
£3.80
Paid
Date
Thu 1st Jul 2021
4001944-116
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Andover
Amount
£14.70
Paid
Date
Thu 1st Jul 2021
4001944-117
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: Andover
To: Fratton
Amount
£18.70
Paid

29th June 2021 (1)
Date
Tue 29th Jun 2021
90016949-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
60092511-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.05
Paid
Date
Mon 28th Jun 2021
60089848-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid

26th June 2021 (3)
Date
Sat 26th Jun 2021
4001944-113
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Lichfield Trent Valley
Amount
£35.00
Paid
Date
Sat 26th Jun 2021
60089842-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£28.00
Paid
Date
Sat 26th Jun 2021
4001944-114
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: Lichfield Trent Valley
To: Portsmouth & Southsea
Amount
£65.60
Paid

25th June 2021 (3)
Date
Fri 25th Jun 2021
60092509-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£25.25
Paid
Date
Fri 25th Jun 2021
4001944-165
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 25th Jun 2021
4001944-115
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£28.90
Paid

24th June 2021 (6)
Date
Thu 24th Jun 2021
4001944-112
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: Harrogate
To: London Terminals
Amount
£61.10
Paid
Date
Thu 24th Jun 2021
4001944-162
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 24th Jun 2021
60088138-1
Type
Miscellaneous
(Newspapers, journals, magazines)
Description
The News x 5
Amount
£4.75
Paid
Date
Thu 24th Jun 2021
4001944-164
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 24th Jun 2021
4001944-111
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Harrogate
Amount
£138.50
Paid
Date
Thu 24th Jun 2021
4001944-163
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60092585-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£15.58
Paid

21st June 2021 (1)
Date
Mon 21st Jun 2021
60092507-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£45.60
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60092544-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£43.06
Paid

16th June 2021 (5)
Date
Wed 16th Jun 2021
60087471-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
3 x papers
Amount
£2.85
Paid
Date
Wed 16th Jun 2021
60092599-1
Type
Office Costs
(Utilities)
Description
BPO COLLECTIONS LTD RT
Electricity
Amount
£142.10
Paid
Date
Wed 16th Jun 2021
60087431-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 16th Jun 2021
60092584-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£9.58
Paid
Date
Wed 16th Jun 2021
60092609-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£52.74
Paid

15th June 2021 (2)
Date
Tue 15th Jun 2021
60092506-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£45.60
Paid
Date
Tue 15th Jun 2021
60092543-1
Type
Office Costs
(Stationery & printing)
Description
PC IDEALS RETAIL LIMIT
Amount
£687.00
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60092516-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£115.46
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60092576-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

10th June 2021 (5)
Date
Thu 10th Jun 2021
4001932-345
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 10th Jun 2021
4001932-346
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 10th Jun 2021
4001932-269
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Farnborough (Main)
To: Fratton
Amount
£17.05
Paid
Date
Thu 10th Jun 2021
60086759-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
3 x The News
Amount
£2.85
Paid
Date
Thu 10th Jun 2021
4001932-327
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Farnborough (Main)
Amount
£13.00
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
90016657-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Tue 8th Jun 2021
60089842-2
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£8.76
Paid

7th June 2021 (3)
Date
Mon 7th Jun 2021
60089782-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.05
Paid
Date
Mon 7th Jun 2021
60092514-1
Type
Office Costs
(Bought-in services)
Description
EDWARDS DUTHIE
Professional & consultancy
Amount
£2,487.00
Paid
Date
Mon 7th Jun 2021
60092578-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£27.20
Paid

4th June 2021 (4)
Date
Fri 4th Jun 2021
60085798-1
Type
Office Costs
(Cleaning services)
Description
Constituency office windows cleaned
Amount
£5.00
Paid
Date
Fri 4th Jun 2021
60085795-1
Type
Office Costs
(Cleaning services)
Description
Office windows cleaned
Amount
£5.00
Paid
Date
Fri 4th Jun 2021
60085788-1
Type
Office Costs
(Cleaning services)
Description
Windows cleaned for office
Amount
£10.00
Paid
Date
Fri 4th Jun 2021
60085851-1
Type
Office Costs
(Cleaning services)
Description
Office clean in constituency
Amount
£80.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016472-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid

31st May 2021 (1)
Date
Mon 31st May 2021
60092093-1
Type
Office Costs
(Cleaning services)
Description
Constituency office clean
Amount
£80.00
Paid

27th May 2021 (3)
Date
Thu 27th May 2021
90016245-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Thu 27th May 2021
60085074-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
The News x 6
Amount
£5.70
Paid
Date
Thu 27th May 2021
90016245-2
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60089770-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£15.58
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60089748-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£510.00
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60084456-1
Type
Miscellaneous
(Newspapers, journals, magazine)
Description
The News x 4
Amount
£3.80
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60089764-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£9.58
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60089756-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£114.96
Paid

13th May 2021 (9)
Date
Thu 13th May 2021
4001853-254
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: Newbury
To: London Terminals
Amount
£-19.70
Paid
Date
Thu 13th May 2021
4001853-253
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Newbury
Amount
£-19.70
Paid
Date
Thu 13th May 2021
4001853-255
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Newbury
Amount
£19.70
Paid
Date
Thu 13th May 2021
4001853-257
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Newbury
Amount
£19.70
Paid
Date
Thu 13th May 2021
4001853-91
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Thu 13th May 2021
4001853-89
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£-1.00
Paid
Date
Thu 13th May 2021
4001853-256
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: Newbury
To: London Terminals
Amount
£19.70
Paid
Date
Thu 13th May 2021
4001853-258
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: Newbury
To: Fratton
Amount
£24.35
Paid
Date
Thu 13th May 2021
60089743-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60089740-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£83.99
Paid

8th May 2021 (1)
Date
Sat 8th May 2021
60089836-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£8.91
Paid

7th May 2021 (3)
Date
Fri 7th May 2021
4001853-259
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£43.70
Paid
Date
Fri 7th May 2021
4001853-90
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 7th May 2021
60089733-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£27.65
Paid

6th May 2021 (1)
Date
Thu 6th May 2021
60082832-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
The News x 5
Amount
£4.75
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
60089730-1
Type
Office Costs
(Bought-in services)
Description
EDWARDS DUTHIE
Professional & consultancy
Amount
£1,721.40
Paid

30th April 2021 (6)
Date
Fri 30th Apr 2021
60082477-1
Type
Office Costs
(Software & applications)
Description
Software purchase for design work
Amount
£49.94
Paid
Date
Fri 30th Apr 2021
4001823-72
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Portsmouth & Southsea
Amount
£28.90
Paid
Date
Fri 30th Apr 2021
4001823-71
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Portsmouth & Southsea
Amount
£28.90
Paid
Date
Fri 30th Apr 2021
60083968-1
Type
Accommodation
(Council tax)
Description
SOUTHWARK COUNCIL
Amount
£1,867.31
Paid
Date
Fri 30th Apr 2021
4001823-334
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Fri 30th Apr 2021
60082476-1
Type
Office Costs
(Software & applications)
Description
Software purchase for designing communications
Amount
£49.94
Paid

29th April 2021 (2)
Date
Thu 29th Apr 2021
4001823-189
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
From: London Terminals
To: Folkestone West
Amount
£45.70
Paid
Date
Thu 29th Apr 2021
4001823-91
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
60083994-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.05
Paid
Date
Wed 28th Apr 2021
90015589-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid

26th April 2021 (2)
Date
Mon 26th Apr 2021
60081955-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
7, 22, 23, 26 April
Amount
£3.80
Paid
Date
Mon 26th Apr 2021
60081955-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
1,8,9,19,21 April
Amount
£4.75
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
60084614-1
Type
Office Costs
(Software & applications)
Description
DNH GO DADDY EUROPE GB
Amount
£15.58
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60083976-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.05
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60083998-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£120.04
Paid

16th April 2021 (1)
Date
Fri 16th Apr 2021
60084611-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£9.58
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
60083975-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.05
Paid

12th April 2021 (1)
Date
Mon 12th Apr 2021
60084877-1
Type
Office Costs
(Utilities)
Description
BE CVS PAYMENTS
Electricity
Amount
£224.15
Paid

8th April 2021 (1)
Date
Thu 8th Apr 2021
60084879-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£9.01
Paid

7th April 2021 (2)
Date
Wed 7th Apr 2021
60085180-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£27.72
Paid
Date
Wed 7th Apr 2021
60083978-1
Type
Office Costs
(Stationery & printing)
Description
PC IDEALS RETAIL LIMIT
Amount
£254.00
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
60083992-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£35.27
Paid
Date
Tue 6th Apr 2021
60083990-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UNIGUARD FIRE PROTECTI
Amount
£51.90
Paid

31st March 2021 (2)
Date
Wed 31st Mar 2021
60079119-1
Type
Office Costs
(Training - staff)
Description
Training course paid and requesting refund
Amount
£264.00
Paid
Date
Wed 31st Mar 2021
60081662-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
The News - Portsmouth Paper [200005297]
Amount
£0.95
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
90014877-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60081661-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
The News - Portsmouth Paper [200005296]
Amount
£0.95
Paid

28th March 2021 (1)
Date
Sun 28th Mar 2021
60081864-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
JPIMEDIA
Amount
£89.90
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60081661-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
The News - Portsmouth Paper [200005296]
Amount
£0.95
Paid

25th March 2021 (1)
Date
Thu 25th Mar 2021
60081662-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
The News - Portsmouth Paper [200005297]
Amount
£0.95
Paid

24th March 2021 (1)
Date
Wed 24th Mar 2021
60081662-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
The News - Portsmouth Paper [200005297]
Amount
£0.95
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
60080477-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£114.54
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60081662-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
The News - Portsmouth Paper [200005297]
Amount
£0.95
Paid

9th March 2021 (2)
Date
Tue 9th Mar 2021
90014588-1
Type
Accommodation
(Rent)
Description
[200005931]
Amount
£1,836.28
Paid
Date
Tue 9th Mar 2021
90014588-1-C
Type
Miscellaneous
(Rent)
Description
[200005931]
Amount
£27.05
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60081866-1
Type
Office Costs
(Software & applications)
Description
WP GOOGLE MAPS
Amount
£8.97
Paid

7th March 2021 (1)
Date
Sun 7th Mar 2021
60081865-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£27.79
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014405-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60076739-1
Type
Office Costs
(Software & applications)
Description
WPFORMS.COM SOFTWARE
Amount
£57.72
Paid

23rd February 2021 (1)
Date
Tue 23rd Feb 2021
60076775-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£15.58
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60076729-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£20.60
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
60076502-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£108.24
Paid

16th February 2021 (1)
Date
Tue 16th Feb 2021
60076769-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£9.58
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60076735-1
Type
Office Costs
(Software & applications)
Description
ADOBE CREATIVE CLOUD
Amount
£49.94
Paid

9th February 2021 (1)
Date
Tue 9th Feb 2021
90013912-1
Type
Accommodation
(Rent)
Amount
£751.67
Paid

7th February 2021 (1)
Date
Sun 7th Feb 2021
60076777-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£28.06
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013748-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid

29th January 2021 (1)
Date
Fri 29th Jan 2021
60076732-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£59.95
Paid

26th January 2021 (2)
Date
Tue 26th Jan 2021
60076728-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£129.00
Paid
Date
Tue 26th Jan 2021
60076536-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£129.00
Paid

23rd January 2021 (1)
Date
Sat 23rd Jan 2021
60076768-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£15.58
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60076508-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£41.17
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60076727-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£108.82
Paid

16th January 2021 (1)
Date
Sat 16th Jan 2021
60076766-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£9.58
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60076511-1
Type
Office Costs
(Website hosting and design)
Description
IZ BUCK SHOP
Amount
£215.25
Paid

13th January 2021 (1)
Date
Wed 13th Jan 2021
60076746-1
Type
Office Costs
(Software & applications)
Description
CREATIVE CLOUD INDIV
Amount
£49.94
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
90013209-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60077046-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£28.30
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012792-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60071555-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£15.58
Paid

17th December 2020 (2)
Date
Thu 17th Dec 2020
60071387-1
Type
Office Costs
(Insurance - contents)
Description
TUGL BROKER CLIENT NST
Amount
£386.49
Paid
Date
Thu 17th Dec 2020
60071388-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline
Amount
£108.24
Paid

16th December 2020 (1)
Date
Wed 16th Dec 2020
60071554-1
Type
Office Costs
(Software & applications)
Description
GODADDY.COM EUROPE
Amount
£9.58
Paid

14th December 2020 (2)
Date
Mon 14th Dec 2020
4001524-105
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£56.85
Paid
Date
Mon 14th Dec 2020
4001524-46
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

9th December 2020 (2)
Date
Wed 9th Dec 2020
4001474-233
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 9th Dec 2020
4001474-209
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
90012487-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

7th December 2020 (4)
Date
Mon 7th Dec 2020
60071525-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£28.56
Paid
Date
Mon 7th Dec 2020
4001524-283
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 7th Dec 2020
4001524-171
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£56.85
Paid
Date
Mon 7th Dec 2020
4001474-16
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£86.20
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60071392-1
Type
Office Costs
(Stationery & printing)
Description
ERRAND JERVIS LTD
Amount
£53.98
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
4001524-311
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£28.15
Paid

2nd December 2020 (3)
Date
Wed 2nd Dec 2020
60071393-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£20.60
Paid
Date
Wed 2nd Dec 2020
4001524-263
Type
MP Travel
(Rail)
Description
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 2nd Dec 2020
60071338-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£375.19
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60071518-1
Type
Staffing
(Bought-in services)
Description
EDWARDS DUTHIE
Professional & consultancy
Amount
£718.20
Paid
Date
Mon 30th Nov 2020
60071064-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£48.56
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
90012089-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid

24th November 2020 (1)
Date
Tue 24th Nov 2020
4001474-97
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£86.20
Paid

23rd November 2020 (3)
Date
Mon 23rd Nov 2020
60071553-1
Type
Office Costs
(Software & applications)
Description
GODADDY.COM EUROPE
Amount
£15.58
Paid
Date
Mon 23rd Nov 2020
60070928-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£110.53
Paid
Date
Mon 23rd Nov 2020
60067010-2
Type
Staffing
(Health & welfare - staff)
Description
First Aid sign for office
Amount
£1.99
Paid

20th November 2020 (2)
Date
Fri 20th Nov 2020
60067010-1
Type
Staff Travel
(Parking)
Description
Parking for Co-op meeting
Within constituency
Amount
£1.80
Paid
Date
Fri 20th Nov 2020
60071520-1
Type
Staffing
(Bought-in services)
Description
IZ BUCK SHOP
Professional & consultancy
Amount
£284.90
Paid

18th November 2020 (1)
Date
Wed 18th Nov 2020
60071070-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£128.99
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60070935-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£42.00
Paid

16th November 2020 (3)
Date
Mon 16th Nov 2020
4001421-223
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£86.20
Paid
Date
Mon 16th Nov 2020
60070936-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£29.98
Paid
Date
Mon 16th Nov 2020
60071551-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£9.58
Paid

13th November 2020 (1)
Date
Fri 13th Nov 2020
4001421-178
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

8th November 2020 (1)
Date
Sun 8th Nov 2020
90011812-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60071523-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£29.28
Paid

4th November 2020 (1)
Date
Wed 4th Nov 2020
60071068-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,555.72
Paid

3rd November 2020 (2)
Date
Tue 3rd Nov 2020
60064473-1
Type
Office Costs
(Stationery & printing)
Description
Batteries for Constituency office
Amount
£5.25
Paid
Date
Tue 3rd Nov 2020
60070921-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£20.60
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
4001344-138
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£56.85
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011707-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid

30th October 2020 (2)
Date
Fri 30th Oct 2020
4001344-215
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 30th Oct 2020
60067514-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£218.45
Paid

28th October 2020 (1)
Date
Wed 28th Oct 2020
60067559-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
VIKING UK
Amount
£40.24
Paid

23rd October 2020 (1)
Date
Fri 23rd Oct 2020
60067574-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£15.58
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60067567-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£35.65
Paid

19th October 2020 (3)
Date
Mon 19th Oct 2020
60067543-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£20.60
Paid
Date
Mon 19th Oct 2020
4001344-156
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 19th Oct 2020
4001344-227
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£56.85
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60067575-1
Type
Office Costs
(Website hosting and design)
Description
GODADDY.COM EUROPE
Amount
£9.58
Paid

12th October 2020 (4)
Date
Mon 12th Oct 2020
4001343-225
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£56.85
Paid
Date
Mon 12th Oct 2020
4001343-9
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 12th Oct 2020
60067538-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£110.42
Paid
Date
Mon 12th Oct 2020
70002934-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Overspend
Amount
Repaid
Repaid : £714.14

11th October 2020 (2)
Date
Sun 11th Oct 2020
90011165-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Sun 11th Oct 2020
60067553-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£21.48
Paid

7th October 2020 (5)
Date
Wed 7th Oct 2020
4001270-785
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
60067585-1
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP MISC
Amount
£28.70
Paid
Date
Wed 7th Oct 2020
4001270-20
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-706
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-787
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
4001343-143
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£56.85
Paid
Date
Mon 5th Oct 2020
4001343-389
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

29th September 2020 (2)
Date
Tue 29th Sep 2020
90010753-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Tue 29th Sep 2020
60061921-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£20.60
Paid

28th September 2020 (4)
Date
Mon 28th Sep 2020
4001255-118
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 28th Sep 2020
4001255-86
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£-1.00
Paid
Date
Mon 28th Sep 2020
4001255-120
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 28th Sep 2020
4001255-116
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60061904-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£87.80
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60061998-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£15.58
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60061915-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£80.20
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
4001270-873
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Swindon (Wilts)
To: Fratton
Amount
£46.80
Paid

17th September 2020 (2)
Date
Thu 17th Sep 2020
60059467-2
Type
Staff Travel
(Parking)
Description
Fire safety course Southampton
Extended UK travel
Amount
£4.50
Paid
Date
Thu 17th Sep 2020
60061893-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£285.60
Paid

16th September 2020 (6)
Date
Wed 16th Sep 2020
4001270-872
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Swindon (Wilts)
Amount
£43.50
Paid
Date
Wed 16th Sep 2020
60061875-1
Type
MP Travel
(Hotel - UK Not London)
Description
DACI RETAIL
Amount
£63.95
Paid
Date
Wed 16th Sep 2020
60062028-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£8.48
Paid
Date
Wed 16th Sep 2020
60061993-1
Type
Office Costs
(Software & applications)
Description
GODADDY.COM EUROPE
Amount
£9.58
Paid
Date
Wed 16th Sep 2020
60061919-1
Type
MP Travel
(Taxi)
Description
SUMUP BRIANS HIRE SWIN
Diverted journey
From: London home
To: Other UK location
Amount
£24.00
Paid
Date
Wed 16th Sep 2020
60062030-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£7.36
Paid

14th September 2020 (2)
Date
Mon 14th Sep 2020
60061885-1
Type
Office Costs
(Bought-in services)
Description
EDWARDS DUTHIE
Professional & consultancy
Amount
£2,656.20
Paid
Date
Mon 14th Sep 2020
60061896-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£109.22
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
4001270-240
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£32.10
Paid

10th September 2020 (1)
Date
Thu 10th Sep 2020
60061881-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£41.20
Paid

8th September 2020 (2)
Date
Tue 8th Sep 2020
4001270-786
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£50.40
Paid
Date
Tue 8th Sep 2020
90010416-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
4001270-784
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£33.25
Paid
Date
Mon 7th Sep 2020
60062015-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£28.13
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
4001270-587
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£32.10
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
4001270-705
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£29.30
Paid
Date
Thu 3rd Sep 2020
60061915-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£26.45
Paid

2nd September 2020 (1)
Date
Wed 2nd Sep 2020
4001270-19
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Portsmouth & Southsea
To: London Terminals
Amount
£50.40
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
90010032-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
4001270-561
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£29.30
Paid

27th August 2020 (2)
Date
Thu 27th Aug 2020
4001270-367
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£48.70
Paid
Date
Thu 27th Aug 2020
60062007-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,098.38
Paid

26th August 2020 (1)
Date
Wed 26th Aug 2020
60061867-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£199.00
Paid

23rd August 2020 (1)
Date
Sun 23rd Aug 2020
60061986-1
Type
Office Costs
(Software & applications)
Description
GODADDY.COM EUROPE
Amount
£15.58
Paid

19th August 2020 (1)
Date
Wed 19th Aug 2020
4001270-917
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£42.60
Paid

17th August 2020 (1)
Date
Mon 17th Aug 2020
60059467-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 44 miles
Amount
£19.80
Paid

16th August 2020 (1)
Date
Sun 16th Aug 2020
60061980-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£9.58
Paid

13th August 2020 (4)
Date
Thu 13th Aug 2020
60056342-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for [***] [***]
Amount
£15.00
Paid
Date
Thu 13th Aug 2020
60056338-1
Type
MP Travel
(Rail)
Description
Travel to Westminster from Constituency
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£26.45
Paid
Date
Thu 13th Aug 2020
60056341-1
Type
Office Costs
(Stationery & printing)
Description
Folders and pens
Amount
£12.35
Paid
Date
Thu 13th Aug 2020
60061864-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£110.75
Paid

10th August 2020 (2)
Date
Mon 10th Aug 2020
4001270-349
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£42.60
Paid
Date
Mon 10th Aug 2020
60061875-2
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£259.77
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009731-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

7th August 2020 (3)
Date
Fri 7th Aug 2020
4001270-862
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£48.70
Paid
Date
Fri 7th Aug 2020
4001270-867
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£48.70
Paid
Date
Fri 7th Aug 2020
60062012-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£28.49
Paid

6th August 2020 (1)
Date
Thu 6th Aug 2020
4001270-346
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£48.70
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
60062032-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£17.34
Paid

3rd August 2020 (4)
Date
Mon 3rd Aug 2020
4001255-119
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£50.40
Paid
Date
Mon 3rd Aug 2020
4001255-115
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£50.40
Paid
Date
Mon 3rd Aug 2020
4001255-117
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£50.40
Paid
Date
Mon 3rd Aug 2020
4001255-85
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£-50.40
Paid

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009645-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid

29th July 2020 (3)
Date
Wed 29th Jul 2020
60056244-1
Type
Office Costs
(Cleaning services)
Description
SETON
Amount
£90.00
Paid
Date
Wed 29th Jul 2020
60056359-1
Type
Office Costs
(Bought-in services)
Description
EDWARDS DUTHIE
Professional & consultancy
Amount
£510.60
Paid
Date
Wed 29th Jul 2020
60058324-1
Type
Office Costs
(Bought-in services)
Description
EDWARDS DUTHIE
Professional & consultancy
Amount
£756.00
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60056248-1
Type
Office Costs
(Equipment - purchase)
Description
PC IDEALS RETAIL LIMIT
Computer, laptop, PC, tablet & accessories
Amount
£99.95
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60056334-1
Type
Office Costs
(Software & applications)
Description
GODADDY COM EUROPE
Amount
£15.58
Paid

21st July 2020 (7)
Date
Tue 21st Jul 2020
60054034-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration to external area of 72 Albert Road
Amount
£180.00
Paid
Date
Tue 21st Jul 2020
60056246-1
Type
Office Costs
(Cleaning services)
Description
SETON
Amount
£39.40
Paid
Date
Tue 21st Jul 2020
60056256-1
Type
Office Costs
(Training - staff)
Description
BRITISH RED CROSS
Amount
£151.20
Paid
Date
Tue 21st Jul 2020
60056252-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£20.60
Paid
Date
Tue 21st Jul 2020
60056254-1
Type
Office Costs
(Training - staff)
Description
BRITISH RED CROSS
Amount
£126.00
Paid
Date
Tue 21st Jul 2020
60056253-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£93.73
Paid
Date
Tue 21st Jul 2020
60056251-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£20.60
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60059467-3
Type
Staffing
(Health & welfare - staff)
Description
Eye test
Amount
£45.00
Paid

16th July 2020 (2)
Date
Thu 16th Jul 2020
60056242-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£111.50
Paid
Date
Thu 16th Jul 2020
60056335-1
Type
Office Costs
(Software & applications)
Description
GODADDY COM EUROPE
Amount
£9.58
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
90009097-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid
Date
Wed 8th Jul 2020
60056332-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£50.39
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60056329-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£29.75
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60056327-1
Type
MP Travel
(Railcard)
Description
RAILCARD.CO.UK
Amount
£30.00
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
60056236-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£560.40
Paid
Date
Thu 2nd Jul 2020
60056239-1
Type
Office Costs
(Advertising and contact cards)
Description
UK FLYERS
Amount
£33.60
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90009038-0
Type
Office Costs
(Rent)
Amount
£708.33
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60054032-1
Type
Office Costs
(Software & applications)
Description
GODADDY COM EUROPE
Amount
£15.58
Paid

16th June 2020 (4)
Date
Tue 16th Jun 2020
60050114-1
Type
Office Costs
(Bought-in services)
Description
Solicitors account for continued legal case
Professional & consultancy
Amount
£7,861.68
Paid
Date
Tue 16th Jun 2020
60054018-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£108.24
Paid
Date
Tue 16th Jun 2020
60054022-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£40.57
Paid
Date
Tue 16th Jun 2020
60054031-1
Type
Office Costs
(Software & applications)
Description
GODADDY COM EUROPE
Amount
£9.58
Paid

12th June 2020 (5)
Date
Fri 12th Jun 2020
90008603-1
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Fri 12th Jun 2020
90008603-3
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Fri 12th Jun 2020
90008603-2
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Fri 12th Jun 2020
90008603-4
Type
Office Costs
(Rent)
Amount
£708.33
Paid
Date
Fri 12th Jun 2020
90008603-5
Type
Office Costs
(Rent)
Amount
£708.33
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
90008542-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60054025-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£29.46
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-69
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

23rd May 2020 (1)
Date
Sat 23rd May 2020
60051551-1
Type
Office Costs
(Website hosting and design)
Description
GODADDY COM EUROPE
Amount
£15.58
Paid

22nd May 2020 (2)
Date
Fri 22nd May 2020
60051499-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£108.24
Paid
Date
Fri 22nd May 2020
60051503-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£20.60
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60051495-1
Type
Accommodation
(Council tax)
Description
SOUTHWARK COUNCIL
Amount
£1,761.07
Paid

16th May 2020 (1)
Date
Sat 16th May 2020
60051547-1
Type
Office Costs
(Website hosting and design)
Description
GODADDY COM EUROPE
Amount
£9.58
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007931-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

10th May 2020 (1)
Date
Sun 10th May 2020
60051515-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£9.96
Paid

9th May 2020 (1)
Date
Sat 9th May 2020
60051511-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£17.49
Paid

7th May 2020 (1)
Date
Thu 7th May 2020
60051538-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£30.22
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
60051492-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
ARGOS LTD
Amount
£83.90
Paid

23rd April 2020 (1)
Date
Thu 23rd Apr 2020
60050226-1
Type
Office Costs
(Website hosting and design)
Description
GODADDY.COM EUROPE
Amount
£15.58
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60048595-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£109.58
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60050078-1
Type
Office Costs
(Website hosting and design)
Description
GODADDY.COM EUROPE
Amount
£9.58
Paid

14th April 2020 (1)
Date
Tue 14th Apr 2020
60048598-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£84.85
Paid

9th April 2020 (1)
Date
Thu 9th Apr 2020
60044326-1
Type
Office Costs
(Hospitality)
Description
Tea Bags and coffee for office meetings
Amount
£5.80
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007246-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

7th April 2020 (2)
Date
Tue 7th Apr 2020
60043744-1
Type
Office Costs
(Cleaning services)
Description
Cleaning materials
Amount
£1.35
Paid
Date
Tue 7th Apr 2020
60043742-1
Type
Office Costs
(Cleaning services)
Description
Cleaning item
Amount
£2.15
Paid

6th April 2020 (3)
Date
Mon 6th Apr 2020
60043498-1
Type
Office Costs
(Stationery & printing)
Description
filing dividers and folder
Amount
£3.54
Paid
Date
Mon 6th Apr 2020
60043504-1
Type
Office Costs
(Stationery & printing)
Description
display folder and erasers
Amount
£4.63
Paid
Date
Mon 6th Apr 2020
60043502-1
Type
Office Costs
(Stationery & printing)
Description
Glue spots
Amount
£2.10
Paid

3rd April 2020 (2)
Date
Fri 3rd Apr 2020
60050224-1
Type
Office Costs
(Website hosting and design)
Description
GODADDY.COM EUROPE
Amount
£15.58
Paid
Date
Fri 3rd Apr 2020
4000913-9
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60048593-1
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL CHARGES
Amount
£1.50
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60048199-1
Type
Office Costs
(Stationery & printing)
Description
PC IDEALS RETAIL LIMIT
Amount
£325.90
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60048446-1
Type
Office Costs
(Software & applications)
Description
DNH GODADDY.COM EUROPE
Amount
£9.58
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60048410-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£54.50
Paid

24th March 2020 (2)
Date
Tue 24th Mar 2020
60048194-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£91.68
Paid
Date
Tue 24th Mar 2020
60048198-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£134.22
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60048282-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£41.97
Paid
Date
Mon 23rd Mar 2020
60048387-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

20th March 2020 (2)
Date
Fri 20th Mar 2020
60048196-1
Type
Office Costs
(Stationery & printing)
Description
ERRAND JERVIS LTD
Amount
£12.60
Paid
Date
Fri 20th Mar 2020
60048393-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£19.44
Paid

19th March 2020 (4)
Date
Thu 19th Mar 2020
60048275-1
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Printer, photocopier & scanner
Amount
£133.94
Paid
Date
Thu 19th Mar 2020
60048281-1
Type
Office Costs
(Cleaning services)
Description
AMZNMKTPLACE
Amount
£21.98
Paid
Date
Thu 19th Mar 2020
60048279-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£18.36
Paid
Date
Thu 19th Mar 2020
60048434-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£52.80
Paid

18th March 2020 (6)
Date
Wed 18th Mar 2020
60048189-1
Type
Office Costs
(Advertising and contact cards)
Description
UK FLYERS
Amount
£138.00
Paid
Date
Wed 18th Mar 2020
60048187-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£102.84
Paid
Date
Wed 18th Mar 2020
60048190-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£72.00
Paid
Date
Wed 18th Mar 2020
60048191-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£297.60
Paid
Date
Wed 18th Mar 2020
60048188-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£696.00
Paid
Date
Wed 18th Mar 2020
60048395-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
JPIMEDIA
Amount
£78.00
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60041043-1
Type
Office Costs
(Stationery & printing)
Description
Pens and filing packets
Amount
£7.48
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
90006556-0
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

9th March 2020 (2)
Date
Mon 9th Mar 2020
4000891-748
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.25
Paid
Date
Mon 9th Mar 2020
4000891-749
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
60048586-1
Type
MP Travel
(Parking)
Description
ADDISON LEE EXTRA
Extended UK travel
Amount
£8.00
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
4000891-745
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£50.40
Paid

4th March 2020 (3)
Date
Wed 4th Mar 2020
4000891-746
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.40
Paid
Date
Wed 4th Mar 2020
4000891-747
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 4th Mar 2020
60048585-1
Type
MP Travel
(Taxi)
Description
WWW.ADDISONLEE.COM
Diverted Journey
From: Other UK location
To: Other UK location
Amount
£125.60
Paid

3rd March 2020 (3)
Date
Tue 3rd Mar 2020
4000891-743
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£72.40
Paid
Date
Tue 3rd Mar 2020
4000891-744
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 3rd Mar 2020
60048184-1
Type
Office Costs
(Cleaning services)
Description
PC IDEALS
Amount
£39.95
Paid

2nd March 2020 (4)
Date
Mon 2nd Mar 2020
4000891-740
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.40
Paid
Date
Mon 2nd Mar 2020
4000891-741
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.25
Paid
Date
Mon 2nd Mar 2020
4000891-742
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 2nd Mar 2020
4001047-33
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-50.40
Paid

1st March 2020 (13)
Date
Sun 1st Mar 2020
4000891-750
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£84.50
Paid
Date
Sun 1st Mar 2020
4000860-793
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.40
Paid
Date
Sun 1st Mar 2020
4000891-752
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.40
Paid
Date
Sun 1st Mar 2020
4000860-795
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£54.50
Paid
Date
Sun 1st Mar 2020
4000860-797
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.25
Paid
Date
Sun 1st Mar 2020
4000891-754
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.25
Paid
Date
Sun 1st Mar 2020
4000860-794
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-796
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-798
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-751
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-753
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-755
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-792
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£42.60
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60042637-1
Type
MP Travel
(Hotel - European)
Description
SAKS URBAN DESIGN HTL.
1 nights
Amount
£113.51
Paid

27th February 2020 (1)
Date
Thu 27th Feb 2020
4000793-904
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Luxembourg Airport
Amount
£142.81
Paid

26th February 2020 (3)
Date
Wed 26th Feb 2020
60043108-1
Type
Office Costs
(Website hosting and design)
Description
WPFORMS.COM SOFTWARE
Amount
£31.51
Paid
Date
Wed 26th Feb 2020
60042980-1
Type
MP Travel
(Taxi)
Description
THEAIRPORTTRANSFER.COM
Diverted Journey
From: London home
To: Other UK location
Amount
£49.00
Paid
Date
Wed 26th Feb 2020
60042981-1
Type
MP Travel
(Taxi)
Description
AQUA CARS
Diverted Journey
From: Other UK location
To: Constituency home
Amount
£67.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60042931-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£29.30
Paid

23rd February 2020 (2)
Date
Sun 23rd Feb 2020
60043229-1
Type
Office Costs
(Website hosting and design)
Description
GODADDY.COM EUROPE
Amount
£13.18
Paid
Date
Sun 23rd Feb 2020
60043212-1
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP MISC
Amount
£28.79
Paid

21st February 2020 (1)
Date
Fri 21st Feb 2020
70002283-1
Type
Office Costs
(Rent)
Description
GE: Office sublet
Amount
Repaid
Repaid : £999.00

20th February 2020 (3)
Date
Thu 20th Feb 2020
60039212-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£19.44
Paid
Date
Thu 20th Feb 2020
60042983-1
Type
Office Costs
(Utilities)
Description
CASTLE WATER
Water
Amount
£73.83
Paid
Date
Thu 20th Feb 2020
60042982-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£103.80
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60038358-1
Type
Staff Travel
(Rail)
Description
Travel to London from Constituency
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£44.40
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60043210-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£9.58
Paid

12th February 2020 (2)
Date
Wed 12th Feb 2020
60038348-1
Type
Staff Travel
(Rail)
Description
Travel from Constituency to London
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£44.40
Paid
Date
Wed 12th Feb 2020
60042928-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£33.90
Paid

7th February 2020 (1)
Date
Fri 7th Feb 2020
60042979-1
Type
MP Travel
(Taxi)
Description
AQUA CARS
Diverted Journey
From: Other UK location
To: Constituency home
Amount
£67.00
Paid

4th February 2020 (1)
Date
Tue 4th Feb 2020
60043208-1
Type
Office Costs
(Stationery & printing)
Description
PC IDEALS RETAIL LIMIT
Amount
£283.95
Paid

3rd February 2020 (3)
Date
Mon 3rd Feb 2020
60042625-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
UNIGUARD FIRE PROTECTI
Amount
£49.50
Paid
Date
Mon 3rd Feb 2020
60042668-1
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£54.08
Paid
Date
Mon 3rd Feb 2020
60042978-1
Type
MP Travel
(Taxi)
Description
AQUA CARS
Diverted Journey
From: Constituency home
To: Other UK location
Amount
£60.00
Paid

31st January 2020 (4)
Date
Fri 31st Jan 2020
4000793-1224
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£22.75
Paid
Date
Fri 31st Jan 2020
4000793-1225
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£1.00
Paid
Date
Fri 31st Jan 2020
4000793-1226
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£26.45
Paid
Date
Fri 31st Jan 2020
4000793-1227
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
4000793-1223
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.40
Paid

28th January 2020 (3)
Date
Tue 28th Jan 2020
60033568-3
Type
Office Costs
(Cleaning services)
Description
VIKING UK
Amount
£23.35
Paid
Date
Tue 28th Jan 2020
60033568-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£11.99
Paid
Date
Tue 28th Jan 2020
60033568-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£78.00
Paid

27th January 2020 (5)
Date
Mon 27th Jan 2020
4000793-1222
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£48.70
Paid
Date
Mon 27th Jan 2020
4000793-1218
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£17.70
Paid
Date
Mon 27th Jan 2020
4000793-1219
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 27th Jan 2020
4000793-1220
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£33.25
Paid
Date
Mon 27th Jan 2020
4000793-1221
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033581-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 45 miles
Amount
£20.25
Paid

23rd January 2020 (3)
Date
Thu 23rd Jan 2020
60033123-1
Type
Office Costs
(Website hosting and design)
Description
www.stephenmorgan.org.uk
Amount
£2,499.00
Paid
Date
Thu 23rd Jan 2020
60039364-1
Type
Office Costs
(Website hosting and design)
Description
GODADDY.COM EUROPE
Amount
£13.18
Paid
Date
Thu 23rd Jan 2020
60039374-1
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP MISC
Amount
£23.58
Paid

21st January 2020 (1)
Date
Tue 21st Jan 2020
60039149-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£102.58
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60039347-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£29.30
Paid

16th January 2020 (4)
Date
Thu 16th Jan 2020
4000749-49
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.40
Paid
Date
Thu 16th Jan 2020
4000749-50
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 16th Jan 2020
60039413-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£50.68
Paid
Date
Thu 16th Jan 2020
60039415-1
Type
Office Costs
(Website hosting and design)
Description
GODADDY.COM EUROPE
Amount
£9.58
Paid

15th January 2020 (5)
Date
Wed 15th Jan 2020
60039336-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£80.20
Paid
Date
Wed 15th Jan 2020
4000793-1215
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£29.20
Paid
Date
Wed 15th Jan 2020
4000793-1216
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.45
Paid
Date
Wed 15th Jan 2020
4000793-1217
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 15th Jan 2020
90005611-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60031986-1
Type
Miscellaneous
(Bought-in services)
Description
Legal representation for MP
Professional & consultancy
Amount
£10,740.00
Paid

13th January 2020 (1)
Date
Mon 13th Jan 2020
60039335-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£29.30
Paid

8th January 2020 (3)
Date
Wed 8th Jan 2020
4000749-48
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£50.40
Paid
Date
Wed 8th Jan 2020
60039408-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.IKEA.COM
Other office equipment
Amount
£151.95
Paid
Date
Wed 8th Jan 2020
60039410-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.HABITAT.CO.UK
Office furniture
Amount
£68.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60039407-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.EAZY-PRINT.COM
Other office equipment
Amount
£52.80
Paid

6th January 2020 (2)
Date
Mon 6th Jan 2020
60039351-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£19.44
Paid
Date
Mon 6th Jan 2020
60039331-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£29.30
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60039393-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£59.48
Paid

23rd December 2019 (4)
Date
Mon 23rd Dec 2019
60033550-1
Type
Office Costs
(Website hosting and design)
Description
DNH GODADDY.COM EUROPE
Amount
£13.18
Paid
Date
Mon 23rd Dec 2019
60033550-2
Type
Office Costs
(Postage & couriers)
Description
MAILCHIMP MISC
Amount
£21.54
Paid
Date
Mon 23rd Dec 2019
60033531-1
Type
Office Costs
(Stationery & printing)
Description
PC IDEALS
Amount
£54.90
Paid
Date
Mon 23rd Dec 2019
60033556-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£28.25
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
70001989-1
Type
Office Costs
(Rent)
Description
72 Albert Road - Rent Overpayment
Amount
Repaid
Repaid : £0.66

19th December 2019 (2)
Date
Thu 19th Dec 2019
60029909-1
Type
Office Costs
(Postage & couriers)
Description
Postage and packing to send IT item to HOC
Amount
£19.60
Paid
Date
Thu 19th Dec 2019
60029924-1
Type
Office Costs
(Stationery & printing)
Description
Stationery items ,pens, ruler, folders
Amount
£12.23
Paid

16th December 2019 (4)
Date
Mon 16th Dec 2019
60033929-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£96.12
Paid
Date
Mon 16th Dec 2019
60033559-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£25.20
Paid
Date
Mon 16th Dec 2019
60030300-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Mon 16th Dec 2019
60033553-1
Type
Office Costs
(Equipment - purchase)
Description
PC IDEALS
Other office equipment
Amount
£156.45
Paid

15th December 2019 (1)
Date
Sun 15th Dec 2019
60033926-1
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£43.00
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004968-1
Type
Accommodation
(Rent)
Amount
£1,863.33
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
60033922-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£150.00
Paid

9th December 2019 (1)
Date
Mon 9th Dec 2019
60033926-2
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£79.50
Paid

6th December 2019 (4)
Date
Fri 6th Dec 2019
60033534-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£19.44
Paid
Date
Fri 6th Dec 2019
60028513-1
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£79.50
Paid
Date
Fri 6th Dec 2019
60028513-2
Type
Staff Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£50.80
Paid
Date
Fri 6th Dec 2019
60028513-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£49.50
Paid

5th December 2019 (11)
Date
Thu 5th Dec 2019
60028416-1
Type
Office Costs
(Insurance - contents)
Description
TUGL BROKER CLIENT NST
Amount
£375.66
Paid
Date
Thu 5th Dec 2019
60028416-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£96.38
Paid
Date
Thu 5th Dec 2019
60028416-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 PREPAY TOP-UP
Amount
£10.00
Paid
Date
Thu 5th Dec 2019
60028416-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 UK PAY & GO
Amount
£10.00
Paid
Date
Thu 5th Dec 2019
60028416-5
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE ORDER
Amount
£5.00
Paid
Date
Thu 5th Dec 2019
60028416-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
O2 ONLINE ORDER
Amount
£5.00
Paid
Date
Thu 5th Dec 2019
60028416-7
Type
Staffing
(Training - staff)
Description
DOD's PARLIAMENTARY CO
Amount
£294.00
Paid
Date
Thu 5th Dec 2019
60028412-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£43.20
Paid
Date
Thu 5th Dec 2019
60028412-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£28.25
Paid
Date
Thu 5th Dec 2019
60028412-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£28.50
Paid
Date
Thu 5th Dec 2019
60028412-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£25.75
Paid

2nd December 2019 (4)
Date
Mon 2nd Dec 2019
60028071-1
Type
Office Costs
(Stationery & printing)
Description
Stationery items of paper, pens and scissors
Amount
£24.05
Paid
Date
Mon 2nd Dec 2019
60028071-2
Type
Office Costs
(Stationery & printing)
Description
Stationery item-tape
Amount
£5.30
Paid
Date
Mon 2nd Dec 2019
60028071-3
Type
Office Costs
(Stationery & printing)
Description
Stationery items-folders, staples and stapler
Amount
£12.98
Paid
Date
Mon 2nd Dec 2019
60033922-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£104.00
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60028813-1
Type
Staff Travel
(Other public transport)
Description
1) Home 2) City Centre 3) Team Meeting (I am required to attend a weekly meeting during dissolution which is away from the constituency office)
Within constituency
Amount
£2.50
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
60028502-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£130.00
Paid

23rd November 2019 (1)
Date
Sat 23rd Nov 2019
60028550-1
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP MISC
Amount
£21.67
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60027745-4
Type
Staff Travel
(Other public transport)
Description
1) City Centre 2) Home 3) Team Meeting
Within constituency
Amount
£2.50
Paid

18th November 2019 (2)
Date
Mon 18th Nov 2019
60028502-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£115.00
Paid
Date
Mon 18th Nov 2019
60028563-1
Type
Office Costs
(Website hosting and design)
Description
GODADDY.COM EUROPE
Amount
£22.75
Paid

15th November 2019 (1)
Date
Fri 15th Nov 2019
60027745-3
Type
Staff Travel
(Other public transport)
Description
1) Home 2) City Centre 3) Team Meeting
Within constituency
Amount
£2.50
Paid

12th November 2019 (1)
Date
Tue 12th Nov 2019
60026590-1
Type
Office Costs
(Postage & couriers)
Description
Stamps used for correspondence in residual casework during dissolution, working off site
Amount
£7.32
Paid

11th November 2019 (1)
Date
Mon 11th Nov 2019
60028502-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£126.60
Paid

8th November 2019 (2)
Date
Fri 8th Nov 2019
60027745-2
Type
Staff Travel
(Other public transport)
Description
1) Home 2) City Centre 3) Team Meeting
Within constituency
Amount
£2.50
Paid
Date
Fri 8th Nov 2019
90004365-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,863.33
Paid

5th November 2019 (3)
Date
Tue 5th Nov 2019
4000612-215
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£47.50
Paid
Date
Tue 5th Nov 2019
4000574-9
Type
Office Costs
(Pooled Staffing Services)
Description
PRS 3 19-20
Parliamentary Research Service (Labour)
Amount
£900.00
Paid
Date
Tue 5th Nov 2019
4000574-10
Type
Office Costs
(Pooled Staffing Services)
Description
PRS 3 19-20
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

4th November 2019 (5)
Date
Mon 4th Nov 2019
60028413-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£28.50
Paid
Date
Mon 4th Nov 2019
60025430-1
Type
Staff Travel
(Parking)
Description
Dental Academy Meeting
Within constituency
Amount
£1.80
Paid
Date
Mon 4th Nov 2019
60025430-2
Type
Staff Travel
(Parking)
Description
Dental Academy Meeting (extension)
Within constituency
Amount
£1.80
Paid
Date
Mon 4th Nov 2019
60025501-1
Type
Staff Travel
(Other public transport)
Description
1) Portsmouth City Centre 2) Constituency Office 3) Advice Centre
Within constituency
Amount
£2.50
Paid
Date
Mon 4th Nov 2019
60027745-1
Type
Staff Travel
(Other public transport)
Description
1) Constituency Office 2) City Centre 3) Advice Centre
Within constituency
Amount
£2.50
Paid

1st November 2019 (3)
Date
Fri 1st Nov 2019
4000569-814
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£32.50
Paid
Date
Fri 1st Nov 2019
4000569-812
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.80
Paid
Date
Fri 1st Nov 2019
4000569-813
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

30th October 2019 (1)
Date
Wed 30th Oct 2019
60028427-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£64.13
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60024637-1
Type
Office Costs
(Website hosting and design)
Description
Website photography
Amount
£90.00
Paid

28th October 2019 (1)
Date
Mon 28th Oct 2019
60028413-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£28.50
Paid

25th October 2019 (6)
Date
Fri 25th Oct 2019
60028550-2
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP MISC
Amount
£14.49
Paid
Date
Fri 25th Oct 2019
60024349-1
Type
Office Costs
(Website hosting and design)
Description
stephenjmorgan.org
Amount
£128.88
Paid
Date
Fri 25th Oct 2019
60024384-1
Type
Office Costs
(Postage & couriers)
Description
Postage and stamps
Amount
£108.95
Paid
Date
Fri 25th Oct 2019
60024372-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office
Amount
£10.00
Paid
Date
Fri 25th Oct 2019
60024375-1
Type
Office Costs
(Stationery & printing)
Description
Small items for writing and filing
Amount
£16.94
Paid
Date
Fri 25th Oct 2019
60024380-1
Type
Staff Travel
(Taxi)
Description
Attendance at two meetings to represent the MP no other viable alternative in Portsmouth North Constituency
Extended UK travel
From: Constituency office
To: Other UK location
Amount
£30.00
Paid

24th October 2019 (5)
Date
Thu 24th Oct 2019
60028524-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£58.32
Paid
Date
Thu 24th Oct 2019
60024269-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE
Amount
£40.43
Paid
Date
Thu 24th Oct 2019
60024269-2
Type
Office Costs
(Postage & couriers)
Description
DPD_LOCAL_ONLINE
Amount
£20.99
Paid
Date
Thu 24th Oct 2019
60024269-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Havant
To: London Terminals
Amount
£25.20
Paid
Date
Thu 24th Oct 2019
60024269-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£25.75
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60028409-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£96.06
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60025749-1
Type
Staff Travel
(Parking)
Description
Homestart Visit
Within constituency
Amount
£1.60
Paid
Date
Fri 18th Oct 2019
60025749-2
Type
Staff Travel
(Parking)
Description
Civic Offices Meeting
Within constituency
Amount
£2.60
Paid

17th October 2019 (5)
Date
Thu 17th Oct 2019
4000611-90
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£38.50
Paid
Date
Thu 17th Oct 2019
4000611-91
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£24.75
Paid
Date
Thu 17th Oct 2019
4000611-92
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 17th Oct 2019
4000611-332
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£82.40
Paid
Date
Thu 17th Oct 2019
4000611-333
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60023117-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
The News
Amount
£0.85
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
4000611-88
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.50
Paid
Date
Mon 14th Oct 2019
4000611-89
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

11th October 2019 (4)
Date
Fri 11th Oct 2019
60023117-4
Type
Staff Travel
(Parking)
Description
Google Opening
Within constituency
Amount
£3.00
Paid
Date
Fri 11th Oct 2019
60023117-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 11th Oct 2019
60023117-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 11th Oct 2019
60023117-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

10th October 2019 (5)
Date
Thu 10th Oct 2019
90003738-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,863.33
Paid
Date
Thu 10th Oct 2019
60022517-2
Type
Office Costs
(Postage & couriers)
Description
Postage from London to constituency
Amount
£6.60
Paid
Date
Thu 10th Oct 2019
60028410-1
Type
Office Costs
(Stationery & printing)
Description
ERRAND JERVIS LTD
Amount
£970.00
Paid
Date
Thu 10th Oct 2019
60028411-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£50.40
Paid
Date
Thu 10th Oct 2019
60028537-1
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£91.20
Paid

9th October 2019 (2)
Date
Wed 9th Oct 2019
60022353-8
Type
Staff Travel
(Parking)
Description
BBC interview
Within constituency
Amount
£1.50
Paid
Date
Wed 9th Oct 2019
60022353-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid

7th October 2019 (5)
Date
Mon 7th Oct 2019
60021978-1
Type
Staff Travel
(Parking)
Description
Attend advice clinic
Within constituency
Amount
£2.80
Paid
Date
Mon 7th Oct 2019
4000611-330
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.50
Paid
Date
Mon 7th Oct 2019
4000611-331
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 7th Oct 2019
4000611-86
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£47.50
Paid
Date
Mon 7th Oct 2019
4000611-87
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£1.00
Paid

4th October 2019 (14)
Date
Fri 4th Oct 2019
60022353-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 4th Oct 2019
60022353-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Fri 4th Oct 2019
4000509-480
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
To: London Terminals
Amount
£33.90
Paid
Date
Fri 4th Oct 2019
4000509-481
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000611-85
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£55.45
Paid
Date
Fri 4th Oct 2019
4000509-391
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£28.50
Paid
Date
Fri 4th Oct 2019
4000509-392
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£47.50
Paid
Date
Fri 4th Oct 2019
4000509-393
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-394
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£47.80
Paid
Date
Fri 4th Oct 2019
4000509-395
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
60022353-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 44 miles
Amount
£19.80
Paid
Date
Fri 4th Oct 2019
4000509-482
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£82.40
Paid
Date
Fri 4th Oct 2019
4000509-483
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 4th Oct 2019
4000509-484
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£82.40
Paid

3rd October 2019 (1)
Date
Thu 3rd Oct 2019
60028427-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£51.65
Paid

2nd October 2019 (14)
Date
Wed 2nd Oct 2019
60021061-1
Type
Office Costs
(Postage & couriers)
Description
A box used to post items to the constituency office
Amount
£5.99
Paid
Date
Wed 2nd Oct 2019
4000495-47
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£33.60
Paid
Date
Wed 2nd Oct 2019
4000495-296
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£23.90
Paid
Date
Wed 2nd Oct 2019
4000495-297
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-44
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£31.35
Paid
Date
Wed 2nd Oct 2019
4000495-46
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-45
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£41.50
Paid
Date
Wed 2nd Oct 2019
4000495-106
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£47.50
Paid
Date
Wed 2nd Oct 2019
4000495-107
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-105
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brighton (East Sussex)
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000611-329
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.20
Paid
Date
Wed 2nd Oct 2019
4000611-83
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.80
Paid
Date
Wed 2nd Oct 2019
4000611-84
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
60022353-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid

30th September 2019 (1)
Date
Mon 30th Sep 2019
60024259-3
Type
Office Costs
(Equipment - purchase)
Description
WWW.JOHNLEWIS.COM
Computer, laptop, PC, tablet & accessories
Amount
£69.99
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60022353-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 27th Sep 2019
60022353-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60020689-3
Type
Staff Travel
(Other public transport)
Description
Paddington to Liverpool Street- attending training
London-constituency MP & Staff
Amount
£2.40
Paid

25th September 2019 (8)
Date
Wed 25th Sep 2019
60020795-1
Type
Staff Travel
(Hotel - London)
Description
Attending parliamentary training
Amount
£97.20
Paid
Date
Wed 25th Sep 2019
60024248-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£366.68
Paid
Date
Wed 25th Sep 2019
60024248-2
Type
Office Costs
(Stationery & printing)
Description
ERRAND JERVIS LTD
Amount
£199.00
Paid
Date
Wed 25th Sep 2019
60024248-3
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£33.60
Paid
Date
Wed 25th Sep 2019
60024259-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£97.67
Paid
Date
Wed 25th Sep 2019
60024259-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£48.80
Paid
Date
Wed 25th Sep 2019
60020689-2
Type
Staff Travel
(Taxi)
Description
Travel from parliamentary estate to hotel accommodation at [***]
London-constituency MP & Staff
From: Westminster
To: London home
Amount
£11.99
Paid
Date
Wed 25th Sep 2019
60020689-1
Type
Staff Travel
(Other public transport)
Description
Victoria to Westminster- visiting parliamentary estate
London-constituency MP & Staff
Amount
£2.40
Paid

23rd September 2019 (3)
Date
Mon 23rd Sep 2019
60020034-1
Type
Office Costs
(Hospitality)
Description
Meeting in constituency office
Amount
£27.00
Paid
Date
Mon 23rd Sep 2019
60020022-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaner
Amount
£80.00
Paid
Date
Mon 23rd Sep 2019
60020018-1
Type
Office Costs
(Cleaning services)
Description
Constituency office
Amount
£100.00
Paid

19th September 2019 (16)
Date
Thu 19th Sep 2019
4000466-316
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£41.50
Paid
Date
Thu 19th Sep 2019
4000466-681
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£84.00
Paid
Date
Thu 19th Sep 2019
4000466-682
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-683
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.50
Paid
Date
Thu 19th Sep 2019
4000466-684
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-685
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.50
Paid
Date
Thu 19th Sep 2019
4000466-686
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£27.70
Paid
Date
Thu 19th Sep 2019
4000466-687
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-688
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£32.50
Paid
Date
Thu 19th Sep 2019
4000466-689
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-312
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.20
Paid
Date
Thu 19th Sep 2019
4000466-313
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
4000466-314
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.80
Paid
Date
Thu 19th Sep 2019
4000466-315
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
60022353-9
Type
Staff Travel
(Parking)
Description
Student Union Meeting
Within constituency
Amount
£2.60
Paid
Date
Thu 19th Sep 2019
60019774-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for consitituency office
Amount
£10.00
Paid

18th September 2019 (3)
Date
Wed 18th Sep 2019
60019703-3
Type
Office Costs
(Stationery & printing)
Description
stanley knife
Amount
£1.45
Paid
Date
Wed 18th Sep 2019
60019703-4
Type
Office Costs
(Stationery & printing)
Description
Printing of FBL photos
Amount
£5.40
Paid
Date
Wed 18th Sep 2019
60019703-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid

17th September 2019 (5)
Date
Tue 17th Sep 2019
60019393-1
Type
Office Costs
(Stationery & printing)
Description
ERRAND JERVIS LTD
Amount
£175.00
Paid
Date
Tue 17th Sep 2019
60019393-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£95.18
Paid
Date
Tue 17th Sep 2019
60019393-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£65.80
Paid
Date
Tue 17th Sep 2019
60019393-4
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£34.62
Paid
Date
Tue 17th Sep 2019
60019393-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£19.44
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60019703-2
Type
Office Costs
(Stationery & printing)
Description
Stationary for climate stall
Amount
£10.98
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60019769-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 58 miles
Amount
£26.10
Paid

11th September 2019 (2)
Date
Wed 11th Sep 2019
90003011
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,863.33
Paid
Date
Wed 11th Sep 2019
90002978
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£666.66
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
4000286-45
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.80
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60017950-3
Type
Staff Travel
(Rail)
Description
Network Rail Card
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.00
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60017950-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Thu 5th Sep 2019
60017950-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

2nd September 2019 (1)
Date
Mon 2nd Sep 2019
60017198-1
Type
Staff Travel
(Other public transport)
Description
1) Constituency Office 2) Portsmouth City Centre 3) Advice Clinic
Within constituency
Amount
£4.00
Paid

31st August 2019 (1)
Date
Sat 31st Aug 2019
60017637-1
Type
Staff Travel
(Rail)
Description
Regular travel to parliamentary office
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£30.00
Paid

28th August 2019 (13)
Date
Wed 28th Aug 2019
4000417-660
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£46.30
Paid
Date
Wed 28th Aug 2019
4000415-257
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£40.30
Paid
Date
Wed 28th Aug 2019
4000415-258
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-263
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£40.30
Paid
Date
Wed 28th Aug 2019
4000415-260
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£43.20
Paid
Date
Wed 28th Aug 2019
4000415-216
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-261
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£54.50
Paid
Date
Wed 28th Aug 2019
4000415-262
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-247
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£54.50
Paid
Date
Wed 28th Aug 2019
4000415-248
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000417-661
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.20
Paid
Date
Wed 28th Aug 2019
4000417-662
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-259
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Portsmouth & Southsea
Amount
£41.50
Paid

27th August 2019 (6)
Date
Tue 27th Aug 2019
60016672-1
Type
Staff Travel
(Parking)
Description
Attendance at events with MP
Within constituency
Amount
£7.20
Paid
Date
Tue 27th Aug 2019
60016662-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for the Consitituency office up to 13 August
Amount
£40.00
Paid
Date
Tue 27th Aug 2019
60016678-1
Type
Staffing
(Health & welfare - staff)
Description
Cleaning materials for constituency office
Amount
£6.00
Paid
Date
Tue 27th Aug 2019
60016669-1
Type
Office Costs
(Postage & couriers)
Description
stamps and postage
Amount
£4.95
Paid
Date
Tue 27th Aug 2019
60016676-1
Type
Office Costs
(Stationery & printing)
Description
IT stationery
Amount
£11.95
Paid
Date
Tue 27th Aug 2019
60016685-1
Type
Office Costs
(Stationery & printing)
Description
Stationery items for consituency office
Amount
£21.16
Paid

22nd August 2019 (5)
Date
Thu 22nd Aug 2019
60016369-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£40.43
Paid
Date
Thu 22nd Aug 2019
60016369-3
Type
MP Travel
(Taxi)
Description
AQUA CARS
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£127.00
Paid
Date
Thu 22nd Aug 2019
60016369-4
Type
MP Travel
(Taxi)
Description
FREENOW [***]
Diverted Journey
From: Other UK location
To: London home
Amount
£12.00
Paid
Date
Thu 22nd Aug 2019
60016369-1
Type
MP Travel
(Taxi)
Description
FREENOW[***]
Diverted Journey
From: Other UK location
To: London home
Amount
£16.20
Paid
Date
Thu 22nd Aug 2019
60016369-5
Type
MP Travel
(Taxi)
Description
AQUA CARS
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Amount
£-67.00
Paid

15th August 2019 (3)
Date
Thu 15th Aug 2019
60015823-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Thu 15th Aug 2019
60015823-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Thu 15th Aug 2019
60015823-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.31
Paid

14th August 2019 (1)
Date
Wed 14th Aug 2019
60015823-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid

12th August 2019 (2)
Date
Mon 12th Aug 2019
60019465-2
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£148.80
Paid
Date
Mon 12th Aug 2019
60019465-1
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£25.75
Paid

8th August 2019 (2)
Date
Thu 8th Aug 2019
90002348
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£666.66
Paid
Date
Thu 8th Aug 2019
90002382
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,863.33
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60019465-3
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: London Terminals
To: Fratton
Amount
£28.25
Paid

5th August 2019 (1)
Date
Mon 5th Aug 2019
60017637-2
Type
Staff Travel
(Parking)
Description
Attend advice clinic
Within constituency
Amount
£2.80
Paid

26th July 2019 (10)
Date
Fri 26th Jul 2019
4000357-354
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£116.50
Paid
Date
Fri 26th Jul 2019
4000357-355
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-473
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£38.20
Paid
Date
Fri 26th Jul 2019
4000357-521
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£49.20
Paid
Date
Fri 26th Jul 2019
4000357-522
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£78.00
Paid
Date
Fri 26th Jul 2019
4000357-523
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-549
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-524
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.80
Paid
Date
Fri 26th Jul 2019
4000357-353
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Newark North Gate
Amount
£82.50
Paid
Date
Fri 26th Jul 2019
4000357-356
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Didcot Parkway
Amount
£33.70
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
4000347-4
Type
Office Costs
(Pooled Staffing Services)
Description
PRS PT 2 19-20
Parliamentary Research Service (Labour)
Amount
£900.00
Paid

17th July 2019 (2)
Date
Wed 17th Jul 2019
60016354-3
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£40.98
Paid
Date
Wed 17th Jul 2019
60016354-2
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£43.20
Paid

16th July 2019 (2)
Date
Tue 16th Jul 2019
4000286-529
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Tue 16th Jul 2019
60016354-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£95.71
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60016350-7
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£28.50
Paid
Date
Mon 15th Jul 2019
4000286-528
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.80
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
4000324-240
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.80
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60016350-6
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£79.88
Paid

10th July 2019 (3)
Date
Wed 10th Jul 2019
90001743
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,863.33
Paid
Date
Wed 10th Jul 2019
90001710
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£666.66
Paid
Date
Wed 10th Jul 2019
60016350-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
BUSINESS WASTE LTD
Amount
£38.88
Paid

8th July 2019 (14)
Date
Mon 8th Jul 2019
60010474-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning for constituency office May
Amount
£15.00
Paid
Date
Mon 8th Jul 2019
60010468-1
Type
MP Travel
(Taxi)
Description
Parliamentary visit with overnight stay in Edinburgh
Extended UK travel
From: Other UK location
To: Other UK location
Amount
£42.65
Paid
Date
Mon 8th Jul 2019
60010450-1
Type
MP Travel
(Rail)
Description
MP travel Constituency to London
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£28.50
Paid
Date
Mon 8th Jul 2019
60016350-4
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£28.50
Paid
Date
Mon 8th Jul 2019
4000302-611
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£55.40
Paid
Date
Mon 8th Jul 2019
4000303-631
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.80
Paid
Date
Mon 8th Jul 2019
4000302-777
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£82.40
Paid
Date
Mon 8th Jul 2019
4000303-2
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-609
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£83.40
Paid
Date
Mon 8th Jul 2019
4000303-1
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.80
Paid
Date
Mon 8th Jul 2019
4000302-610
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.80
Paid
Date
Mon 8th Jul 2019
4000302-778
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
To: Edinburgh Airport
Amount
£341.49
Paid
Date
Mon 8th Jul 2019
4000303-632
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Grantham
Amount
£144.00
Paid
Date
Mon 8th Jul 2019
4000302-779
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Gibraltar Airport
Amount
£798.44
Paid

5th July 2019 (4)
Date
Fri 5th Jul 2019
60010443-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office April, May, June
Amount
£260.00
Paid
Date
Fri 5th Jul 2019
60010008-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Local Newspaper
Amount
£0.85
Paid
Date
Fri 5th Jul 2019
60010008-3
Type
Office Costs
(Hospitality)
Description
For Vote 100 Plant 100 event
Amount
£2.30
Paid
Date
Fri 5th Jul 2019
60010008-1
Type
Staff Travel
(Taxi)
Description
Taxi with MP to meeting
Within constituency
From: Constituency office
To: Other constituency location
Amount
£3.70
Paid

1st July 2019 (4)
Date
Mon 1st Jul 2019
60016350-3
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£28.50
Paid
Date
Mon 1st Jul 2019
60009256-1
Type
Staff Travel
(Other public transport)
Description
1) Constituency Office 2) City Centre 3) Friends Without Borders Advice Clinic
Within constituency
Amount
£4.00
Paid
Date
Mon 1st Jul 2019
60016350-1
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£352.30
Paid
Date
Mon 1st Jul 2019
60016350-2
Type
MP Travel
(Railcard)
Description
TICKETOFFICESALE
Amount
£30.00
Paid

27th June 2019 (1)
Date
Thu 27th Jun 2019
60010378-1
Type
MP Travel
(Taxi)
Description
MYTAXI 2YT0MN-2
London-constituency MP & Staff
From: London home
To: Other UK location
Amount
£10.00
Paid

24th June 2019 (2)
Date
Mon 24th Jun 2019
60010178-4
Type
Office Costs
(Stationery & printing)
Description
PC IDEALS
Amount
£39.95
Paid
Date
Mon 24th Jun 2019
60010178-1
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£28.50
Paid

21st June 2019 (1)
Date
Fri 21st Jun 2019
60008214-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
60008214-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid

18th June 2019 (2)
Date
Tue 18th Jun 2019
60010173-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£37.52
Paid
Date
Tue 18th Jun 2019
60010178-3
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Fratton
To: London Fields
Amount
£43.20
Paid

17th June 2019 (1)
Date
Mon 17th Jun 2019
60007060-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid

14th June 2019 (3)
Date
Fri 14th Jun 2019
60008214-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 14th Jun 2019
60008214-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 14th Jun 2019
60010173-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£100.10
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60010165-2
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£28.50
Paid

8th June 2019 (2)
Date
Sat 8th Jun 2019
90001024
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,863.33
Paid
Date
Sat 8th Jun 2019
90000991
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£666.66
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60007060-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Thu 6th Jun 2019
60007060-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid

4th June 2019 (1)
Date
Tue 4th Jun 2019
60010165-1
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£85.40
Paid

3rd June 2019 (20)
Date
Mon 3rd Jun 2019
60005357-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£45.01
Paid
Date
Mon 3rd Jun 2019
60005357-10
Type
Office Costs
(Utilities)
Description
WWW.SCOTTISH.SOUTHERN.
Electricity
Amount
£357.92
Paid
Date
Mon 3rd Jun 2019
60005357-11
Type
Accommodation
(Council Tax)
Description
SOUTHWARK COUNCIL
Amount
£1,694.95
Paid
Date
Mon 3rd Jun 2019
60005357-13
Type
Office Costs
(Stationery & printing)
Description
UK FLYERS
Amount
£807.00
Paid
Date
Mon 3rd Jun 2019
60005357-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£95.63
Paid
Date
Mon 3rd Jun 2019
60005357-16
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£40.43
Paid
Date
Mon 3rd Jun 2019
60005357-19
Type
Office Costs
(Stationery & printing)
Description
PC IDEALS RETAIL LIMIT
Amount
£276.00
Paid
Date
Mon 3rd Jun 2019
60005357-5
Type
Office Costs
(Utilities)
Description
SCOTTISH WATER BUSINES
Water
Amount
£47.39
Paid
Date
Mon 3rd Jun 2019
60005357-7
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£42.41
Paid
Date
Mon 3rd Jun 2019
60005357-6
Type
Office Costs
(Taxi)
Description
MYTAXI [***]
Diverted Journey
From: Westminster
To: London home
Amount
£17.20
Paid
Date
Mon 3rd Jun 2019
60005357-9
Type
MP Travel
(Taxi)
Description
MYTAXI [***]
Diverted Journey
From: Westminster
To: London home
Amount
£17.20
Paid
Date
Mon 3rd Jun 2019
60005357-18
Type
MP Travel
(Taxi)
Description
MYTAXI[***]
Diverted Journey
From: Westminster
To: London home
Amount
£18.40
Paid
Date
Mon 3rd Jun 2019
60005357-3
Type
Office Costs
(Taxi)
Description
MYTAXI [***]
Diverted Journey
From: Westminster
To: London home
Amount
£18.60
Paid
Date
Mon 3rd Jun 2019
60005357-4
Type
Office Costs
(Taxi)
Description
MYTAXI [***]
Diverted Journey
From: Westminster
To: London home
Amount
£15.00
Paid
Date
Mon 3rd Jun 2019
60005357-8
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£28.50
Paid
Date
Mon 3rd Jun 2019
60005357-2
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£28.50
Paid
Date
Mon 3rd Jun 2019
60005357-20
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£43.20
Paid
Date
Mon 3rd Jun 2019
60005357-17
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£28.50
Paid
Date
Mon 3rd Jun 2019
60005357-12
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£42.80
Paid
Date
Mon 3rd Jun 2019
60010178-2
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£28.50
Paid

30th May 2019 (1)
Date
Thu 30th May 2019
60009961-3
Type
MP Travel
(Taxi)
Description
AQUA CARS
European Travel
From: Other UK location
To: Constituency home
Amount
£67.00
Paid

27th May 2019 (1)
Date
Mon 27th May 2019
60009961-2
Type
MP Travel
(Taxi)
Description
AQUA CARS
European Travel
From: Constituency home
To: Other UK location
Amount
£60.00
Paid

24th May 2019 (1)
Date
Fri 24th May 2019
60007060-16
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 48 miles
Amount
£21.60
Paid

23rd May 2019 (3)
Date
Thu 23rd May 2019
60015827-1
Type
Staff Travel
(Parking)
Description
Dockyard Visit
Within constituency
Amount
£2.60
Paid
Date
Thu 23rd May 2019
60015827-2
Type
Staff Travel
(Parking)
Description
The Hard Interchange
Within constituency
Amount
£1.60
Paid
Date
Thu 23rd May 2019
60007060-17
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60009705-2
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£76.40
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60009705-1
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£28.50
Paid

18th May 2019 (3)
Date
Sat 18th May 2019
60007060-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.26
Paid
Date
Sat 18th May 2019
60007060-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Sat 18th May 2019
60007060-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid

17th May 2019 (3)
Date
Fri 17th May 2019
4000287-85
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£83.40
Paid
Date
Fri 17th May 2019
4000287-355
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.80
Paid
Date
Fri 17th May 2019
60007060-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

14th May 2019 (2)
Date
Tue 14th May 2019
60009695-1
Type
MP Travel
(Taxi)
Description
AQUA CARS
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£32.00
Paid
Date
Tue 14th May 2019
60009961-1
Type
MP Travel
(Taxi)
Description
PP AQUACARSLIM
Extended UK travel
From: Other UK location
To: Constituency home
Amount
£32.00
Paid

13th May 2019 (2)
Date
Mon 13th May 2019
60009700-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline
Amount
£91.82
Paid
Date
Mon 13th May 2019
60009700-2
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£28.50
Paid

10th May 2019 (4)
Date
Fri 10th May 2019
60009695-2
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£52.76
Paid
Date
Fri 10th May 2019
60007060-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Fri 10th May 2019
60007060-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.44
Paid
Date
Fri 10th May 2019
60007060-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60009446-2
Type
MP Travel
(Hotel - UK Not London)
Description
[***]
Amount
£104.00
Paid

8th May 2019 (3)
Date
Wed 8th May 2019
60009446-1
Type
Office Costs
(Equipment - purchase)
Description
AMZN Mktp UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£8.29
Paid
Date
Wed 8th May 2019
90000387
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,863.33
Paid
Date
Wed 8th May 2019
90000351
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£666.66
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60009434-2
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Fratton
To: London Terminals
Amount
£28.50
Paid

3rd May 2019 (3)
Date
Fri 3rd May 2019
60007060-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Fri 3rd May 2019
60007060-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Fri 3rd May 2019
60007060-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

1st May 2019 (5)
Date
Wed 1st May 2019
60009434-1
Type
Office Costs
(Stationery & printing)
Description
VIKING UK
Amount
£55.82
Paid
Date
Wed 1st May 2019
4000285-497
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Fratton
Amount
£47.50
Paid
Date
Wed 1st May 2019
4000285-85
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.20
Paid
Date
Wed 1st May 2019
4000285-86
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 1st May 2019
4000285-275
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£48.80
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60007060-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid

25th April 2019 (1)
Date
Thu 25th Apr 2019
60007060-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.12
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
4000286-623
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Hook
Amount
£25.40
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
729516
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: FRATTON
To: LONDON UND ZONE 1
Amount
£83.40
Paid

27th March 2019 (1)
Date
Wed 27th Mar 2019
725551
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning
Office Cleaning
Amount
£80.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
724219
Type
Office Costs
(Const Office Water)
Description
OPOS LTD R/T
Card Reconcilliation March19
Amount
£83.79
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
729790
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: FRATTON
To: LONDON UND ZONE 1
Amount
£49.80
Paid

12th March 2019 (1)
Date
Tue 12th Mar 2019
729727
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: FRATTON
To: LONDON UND ZONE 1
Amount
£83.40
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
729183
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: FRATTON
To: LONDON UND ZONE 1
Amount
£83.40
Paid

18th February 2019 (1)
Date
Mon 18th Feb 2019
716247
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
IPSA Card reconcilliation Feb
Between London & Constituency
From: Fratton
To: London
Amount
£28.50
Paid

16th January 2019 (1)
Date
Wed 16th Jan 2019
705032
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train travel to London
Train travel for staff
Between London & Constituency
From: Fratton
To: London Waterloo
Amount
£38.20
Paid

9th January 2019 (1)
Date
Wed 9th Jan 2019
728987
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: FRATTON
To: LONDON UND ZONE 1
Amount
£48.80
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
709642
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
IPSA Card Reconcilliation FEB
Amount
£500.00
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
704248
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£100.00
Paid

18th December 2018 (1)
Date
Tue 18th Dec 2018
702484
Type
Office Costs
(Const Office Repairs)
Description
UNIGUARD FIRE PROTECTI
Card Reconcilliation Dec 2018
Amount
£55.14
Paid

12th December 2018 (2)
Date
Wed 12th Dec 2018
700066
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
Subsistence expense MP staff
Between London & Constituency
1 nights
Amount
£12.38
Paid
Date
Wed 12th Dec 2018
700065
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel stay for work
Staff subsistence expenses
Between London & Constituency
1 nights
Amount
£150.00
Paid

11th December 2018 (1)
Date
Tue 11th Dec 2018
728641
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: FRATTON
To: PRESTON (LANCS)
Amount
£47.50
Paid

4th December 2018 (1)
Date
Tue 4th Dec 2018
700057
Type
Office Costs
(Const Office Repairs)
Description
Electrical maintenance
Office cost
Amount
£320.00
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
700063
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch
Meal expenses staff training
Between London & Constituency
1 nights
Amount
£4.24
Paid

29th November 2018 (1)
Date
Thu 29th Nov 2018
700064
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner
Subsistence meals MP staff
Between London & Constituency
1 nights
Amount
£20.70
Paid

17th November 2018 (1)
Date
Sat 17th Nov 2018
695100
Type
Office Costs
(Furniture Purchase)
Description
IKEA LIMITED
IPSA Card Reconcilliation NOV
Amount
£35.00
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
700069
Type
Office Costs
(Stationery Purchase)
Description
Stationary for office
Office costs
Amount
£15.39
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
713288
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: FRATTON
To: LONDON UND ZONE 1-5
Amount
£1.00
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
700067
Type
Office Costs
(Training MP Staff)
Description
Staff training costs of trainer
Staff training in constituency
Amount
£288.36
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
704260
Type
Office Costs
(Hospitality)
Description
Refreshments
Office costs
Amount
£50.41
Paid

22nd October 2018 (1)
Date
Mon 22nd Oct 2018
688246
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Overnight accommodation
Travel Subsistence
Between London & Constituency
1 nights
Amount
£150.00
Paid

15th October 2018 (1)
Date
Mon 15th Oct 2018
688773
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
IPSA Card reconcilliation OCT
Between London & Constituency
From: Fratton
To: London
Amount
£27.65
Paid

8th October 2018 (1)
Date
Mon 8th Oct 2018
712944
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - October - Chambers - [***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: FRATTON
To: LONDON UND ZONE 1
Amount
£1.00
Paid

1st October 2018 (3)
Date
Mon 1st Oct 2018
700068
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaning for Sept
Office costs
Amount
£80.00
Paid
Date
Mon 1st Oct 2018
700060
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 1st Oct 2018
700062
Type
Staff Travel
(Parking MP Staff)
Description
MP visit to meeting
Staff parking
Within Constituency Travel
Amount
£2.60
Paid

10th September 2018 (1)
Date
Mon 10th Sep 2018
682406
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
IPSA card SEPT reconcilliation
Between London & Constituency
From: Fratton
To: London
Amount
£27.65
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
679172
Type
Office Costs
(Const Office Cleaning)
Description
Cleaner for constituency office
Office costs for August 18
Amount
£80.00
Paid

3rd August 2018 (1)
Date
Fri 3rd Aug 2018
679146
Type
Office Costs
(Training MP Staff)
Description
Staff development training
Training and Development
Amount
£220.00
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
677185
Type
Office Costs
(Stationery Purchase)
Description
VIKING
August Card reconcilliation
Amount
£71.98
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
679196
Type
MP Travel
(Hotel Outside UK)
Description
Military accomodation and lunch costs
Subsistence
European Travel MP Only
1 nights
Amount
£72.62
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
679193
Type
MP Travel
(Taxi)
Description
Travel to Air base
Travel for MP
Extended Travel
From: Swindon Railway station
To: RAF Brize Norton
Amount
£45.00
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
670387
Type
Office Costs
(Postage Purchase)
Description
Postage for two months
Office costs
Amount
£23.14
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
679187
Type
Staff Travel
(Public Tr RAIL Railcard Staff)
Description
National Rail Card
Travel cost
Amount
£30.00
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
671826
Type
MP Travel
(Taxi Working Late After 10pm)
Description
MYTAXI [***]
July IPSA Card reconcilliation
From: HOC
To: Home in London
Amount
£14.80
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
728244
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: FRATTON
To: LONDON UND ZONE 1
Amount
£-70.10
Paid

26th June 2018 (1)
Date
Tue 26th Jun 2018
698414
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: FRATTON
To: LONDON UND ZONE 1
Amount
£1.00
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
672539
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground journey
Staff Member expenses claim
Extended Travel
From: HOC
To: London Hotel
Amount
£4.80
Paid

8th June 2018 (1)
Date
Fri 8th Jun 2018
675170
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
666731
Type
Office Costs
(Waste Disposal)
Description
BUSINESS WASTE LTD
June Reconcilliation IPSA Card
Amount
£18.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
698018
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: FRATTON
To: LONDON UND ZONE 1
Amount
£47.50
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
657506
Type
Staff Travel
(Taxi MP Staff)
Description
Constituency travel to visit constituent
Travel
Within Constituency Travel
From: Office
To: Constituent address
Amount
£11.40
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
661448
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE
IPSA Card Reconcilliation May
Amount
£87.67
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
657474
Type
Office Costs
(Stationery Purchase)
Description
Stationery items
Office Costs
Amount
£17.99
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
654254
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
IPSA Card Reconciliation
Between London & Constituency
From: Fratton
To: London
Amount
£37.10
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
727896
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] - CTM July - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: COSHAM
To: LONDON UND ZONE 1
Amount
£47.50
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
697663
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: FRATTON
To: LONDON UND ZONE 1
Amount
£1.00
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
648395
Type
Office Costs
(Const Office Cleaning)
Description
Constiuency Office Cleaning
Office Costs
Amount
£160.00
Paid

11th March 2018 (1)
Date
Sun 11th Mar 2018
647733
Type
Office Costs
(Furniture Purchase)
Description
WWW.IKEA.COM
Card reconcilliation 03/18
Amount
£92.50
Paid

2nd March 2018 (1)
Date
Fri 2nd Mar 2018
648354
Type
Office Costs
(Postage Purchase)
Description
Postage costs from 02/03 to 29/03
Office Costs
Amount
£30.26
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
641064
Type
Office Costs
(Stationery Purchase)
Description
VIKING
IPSA Card Feb 2018
Amount
£41.81
Paid

31st January 2018 (2)
Date
Wed 31st Jan 2018
639155
Type
Office Costs
(Other)
Description
Cleaning Materials
Office Costs
Amount
£2.00
Paid
Date
Wed 31st Jan 2018
638333
Type
Office Costs
(Const Office Repairs)
Description
PAT testing
Office Costs
Amount
£228.00
Paid

30th January 2018 (2)
Date
Tue 30th Jan 2018
638200
Type
Office Costs
(Stationery Purchase)
Description
Printer Costs
Office Costs
Amount
£305.98
Paid
Date
Tue 30th Jan 2018
639154
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Costs
Amount
£100.00
Paid

29th January 2018 (1)
Date
Mon 29th Jan 2018
650402
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire risk assessment
Fire Safety
Amount
£150.00
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
631356
Type
Staffing
(Pooled Services)
Description
PRS
Staffing Costs: PRS
Amount
£1,200.00
Paid

7th January 2018 (1)
Date
Sun 7th Jan 2018
637948
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
Payment Card Jan 2018
Between London & Constituency
From: Fratton
To: London
Amount
£27.65
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
630215
Type
Office Costs
(Other)
Description
Cleaning Products
Office Costs
Amount
£9.19
Paid

30th December 2017 (1)
Date
Sat 30th Dec 2017
639167
Type
Office Costs
(Furniture Purchase)
Description
Constituency Office Furniture
Office Costs
Amount
£136.35
Paid

28th December 2017 (1)
Date
Thu 28th Dec 2017
627741
Type
Office Costs
(Other)
Description
PAYPAL CHENYI WANG
Payment Card Dec 17
Amount
£28.69
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
632496
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: FRATTON
To: LONDON UND ZONE 1
Amount
£47.10
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
621977
Type
Office Costs
(Const Office Repairs)
Description
Building Work at Constituency Office
Const. Office Building Work
Amount
£1,532.74
Paid

19th November 2017 (1)
Date
Sun 19th Nov 2017
621189
Type
Office Costs
(Furniture Purchase)
Description
ARGOS LTD
Card Form Nov 2017
Amount
£37.50
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
625343
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office Costs
Amount
£12.50
Paid

6th November 2017 (1)
Date
Mon 6th Nov 2017
625331
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail Travel
Travel
Between London & Constituency
From: Fratton
To: London
Amount
£40.10
Paid

22nd October 2017 (1)
Date
Sun 22nd Oct 2017
615157
Type
Office Costs
(Furniture Purchase)
Description
IKEA LIMITED
IPSA Card October 2017
Amount
£165.00
Paid

11th October 2017 (1)
Date
Wed 11th Oct 2017
611889
Type
Office Costs
(Const Office Repairs)
Description
Carpet fitting for constituency office
Office Set Up
Amount
£40.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
630778
Type
MP Travel
(Public Tr AIR)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON HEATHROW
To: LONDON CITY
Amount
£-193.96
Paid

30th August 2017 (1)
Date
Wed 30th Aug 2017
607468
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE
IPSA Card Reconciliation 09/17
Between London & Constituency
From: Fratton
To: London Terminals
Amount
£28.20
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
601529
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET
Payment Card Rec Aug
Between London & Constituency
From: Fratton
To: London Waterloo
Amount
£26.75
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
616106
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: FRATTON
To: LONDON UND ZONE 1
Amount
£77.80
Paid

6th July 2017 (1)
Date
Thu 6th Jul 2017
594746
Type
Accommodation
(Hotel London Area)
Description
[***]
June payment card
Number of nights not recorded
Amount
£450.00
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
608382
Type
Office Costs
(Furniture Purchase)
Description
Sofa for Constituency Office
Office Sofa
Amount
£408.95
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
596348
Type
Accommodation
(Hotel London Area)
Description
MORGAN/STEPHEN MR
Direct Travel Import 01/08/201
Number of nights not recorded
Amount
£450.00
Paid