Stephen Timms 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

31st October 2023 (2)
Date
Tue 31st Oct 2023
60206189-1
Type
Office Costs
(Translation services - other languages)
Description
British Sign Language interpreter for constituency advice surgery
Amount
£204.00
Paid
Date
Tue 31st Oct 2023
60208082-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,325.00
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60207139-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid

19th October 2023 (1)
Date
Thu 19th Oct 2023
60207139-2
Type
Office Costs
(Software & applications)
Description
BREATHEHR
Amount
£15.60
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60207139-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£89.98
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60204089-1
Type
Office Costs
(Software & applications)
Description
Casework software
Amount
£690.00
Paid

14th October 2023 (1)
Date
Sat 14th Oct 2023
60207139-4
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£4.19
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60203822-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£10.00
Paid

5th October 2023 (1)
Date
Thu 5th Oct 2023
60207139-5
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£3.49
Paid

1st October 2023 (1)
Date
Sun 1st Oct 2023
60202019-1
Type
Office Costs
(Translation services - other languages)
Description
Urdu translator for constituent at advice surgery
Amount
£33.60
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60202353-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,500.00
Paid

20th September 2023 (1)
Date
Wed 20th Sep 2023
60202422-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Sundries
Amount
£13.99
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
60202422-2
Type
Office Costs
(Software & applications)
Description
BREATHEHR
Amount
£15.60
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60201109-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement as per volunteer intern agreement
Subsistence
Amount
£4.40
Paid

14th September 2023 (1)
Date
Thu 14th Sep 2023
60201109-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement as per volunteer intern agreement
Subsistence
Amount
£5.85
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60199591-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,200.00
Paid

22nd August 2023 (6)
Date
Tue 22nd Aug 2023
60196953-7
Type
Office Costs
(Translation services - other languages)
Description
Urdu Sign Language interpreter for deaf constituent at advice surgery
Amount
£33.60
Paid
Date
Tue 22nd Aug 2023
60196953-3
Type
Office Costs
(Translation services - other languages)
Description
Bengali translator for constituent at advice surgery
Amount
£33.60
Paid
Date
Tue 22nd Aug 2023
60196953-9
Type
Office Costs
(Translation services - other languages)
Description
Turkish translator for constituent at advice surgery
Amount
£33.60
Paid
Date
Tue 22nd Aug 2023
60196953-6
Type
Office Costs
(Translation services - other languages)
Description
British Sign Language interpreter for deaf constituent at advice surgery
Amount
£204.00
Paid
Date
Tue 22nd Aug 2023
60196953-5
Type
Office Costs
(Translation services - other languages)
Description
British Sign Language interpreter for deaf constituent at advice surgery
Amount
£204.00
Paid
Date
Tue 22nd Aug 2023
60196953-8
Type
Office Costs
(Translation services - other languages)
Description
Turkish translator for constituent at advice surgery
Amount
£33.60
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60195186-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,325.00
Paid

26th July 2023 (1)
Date
Wed 26th Jul 2023
60194882-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£4.19
Paid

21st July 2023 (1)
Date
Fri 21st Jul 2023
60195655-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£7.00
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60195655-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£4.40
Paid

19th July 2023 (10)
Date
Wed 19th Jul 2023
60193701-1
Type
Office Costs
(Translation services - other languages)
Description
Interpreter for Kurdish constituent at advice surgery
Amount
£32.26
Paid
Date
Wed 19th Jul 2023
60193701-2
Type
Office Costs
(Translation services - other languages)
Description
Interpreter for Hindi constituent at advice surgery
Amount
£33.60
Paid
Date
Wed 19th Jul 2023
60193701-5
Type
Office Costs
(Translation services - other languages)
Description
Interpreter for Hindi constituent at advice surgery
Amount
£33.60
Paid
Date
Wed 19th Jul 2023
60193701-4
Type
Office Costs
(Translation services - other languages)
Description
Interpreter for Hindi constituent at advice surgery
Amount
£33.60
Paid
Date
Wed 19th Jul 2023
60193701-10
Type
Office Costs
(Translation services - other languages)
Description
Interpreter for Bengali constituent at advice surgery
Amount
£42.00
Paid
Date
Wed 19th Jul 2023
60193701-9
Type
Office Costs
(Translation services - other languages)
Description
Interpreter for Hindi constituent at advice surgery
Amount
£42.00
Paid
Date
Wed 19th Jul 2023
60193701-7
Type
Office Costs
(Translation services - other languages)
Description
Interpreter for Bengali constituent at advice surgery
Amount
£33.60
Paid
Date
Wed 19th Jul 2023
60193701-3
Type
Office Costs
(Translation services - other languages)
Description
Interpreter for Bengali constituent at advice surgery
Amount
£33.60
Paid
Date
Wed 19th Jul 2023
60193701-8
Type
Office Costs
(Translation services - other languages)
Description
Interpreter for Urdu constituent at advice surgery
Amount
£33.60
Paid
Date
Wed 19th Jul 2023
60195655-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£5.60
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60195655-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£5.85
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60194882-2
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2017
Amount
£6.75
Paid

29th June 2023 (3)
Date
Thu 29th Jun 2023
60190156-1
Type
Office Costs
(Stationery & printing)
Description
TESCO STORES 2017
Amount
£5.25
Paid
Date
Thu 29th Jun 2023
60188720-2
Type
Office Costs
(Translation services - other languages)
Description
Italian interpreter for constituent at advice surgery
Amount
£33.60
Paid
Date
Thu 29th Jun 2023
60188720-1
Type
Office Costs
(Translation services - other languages)
Description
Hindi interpreter for constituent at advice surgery
Amount
£33.60
Paid

28th June 2023 (1)
Date
Wed 28th Jun 2023
60188546-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,660.00
Paid

23rd June 2023 (2)
Date
Fri 23rd Jun 2023
60190154-1
Type
Office Costs
(Software & applications)
Description
MARQ
Amount
£116.55
Paid
Date
Fri 23rd Jun 2023
60188152-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£3.20
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60188152-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£4.75
Paid

21st June 2023 (1)
Date
Wed 21st Jun 2023
60188152-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£6.75
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60188152-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£3.50
Paid

15th June 2023 (1)
Date
Thu 15th Jun 2023
60190156-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE SELF SERVE
Amount
£4.19
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
60184987-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£10.50
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60189041-3
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.10
Paid

25th May 2023 (3)
Date
Thu 25th May 2023
60183756-2
Type
Office Costs
(Translation services - other languages)
Description
Hindi translator for constituent at advice surgery
Amount
£33.60
Paid
Date
Thu 25th May 2023
60183756-1
Type
Office Costs
(Translation services - other languages)
Description
Hindi translator for constituent at advice surgery
Amount
£50.40
Paid
Date
Thu 25th May 2023
60183704-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,200.00
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60189041-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£-18.99
Paid

16th May 2023 (2)
Date
Tue 16th May 2023
60182578-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to constituent
Amount
£2.60
Paid
Date
Tue 16th May 2023
60189041-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£18.99
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
60182393-1
Type
Office Costs
(Stationery & printing)
Description
Business cards
Amount
£198.00
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-94
Type
Office Costs
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

20th April 2023 (4)
Date
Thu 20th Apr 2023
60178666-2
Type
Office Costs
(Translation services - other languages)
Description
Bengali interpreter for constituent at advice surgery
Amount
£20.16
Paid
Date
Thu 20th Apr 2023
60178819-1
Type
Office Costs
(Translation services - other languages)
Description
Turkish translator for advice surgery
Amount
£33.60
Paid
Date
Thu 20th Apr 2023
60178666-1
Type
Office Costs
(Translation services - other languages)
Description
Hindi interpreter for constituent at advice surgery
Amount
£33.60
Paid
Date
Thu 20th Apr 2023
60178819-2
Type
Office Costs
(Translation services - other languages)
Description
Bengali translator for advice surgery
Amount
£33.60
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60178576-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£6.00
Paid

6th April 2023 (1)
Date
Thu 6th Apr 2023
60177060-1
Type
Office Costs
(Software & applications)
Description
Payment of software for secure, online advice surgeries
Amount
£540.00
Paid

5th April 2023 (1)
Date
Wed 5th Apr 2023
60181167-4
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60175260-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,520.00
Paid

30th March 2023 (2)
Date
Thu 30th Mar 2023
60174944-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents for constituent
Amount
£1.40
Paid
Date
Thu 30th Mar 2023
60180607-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,060.00
Paid

22nd March 2023 (2)
Date
Wed 22nd Mar 2023
60173616-1
Type
Office Costs
(Translation services - other languages)
Description
Payment of British Sign Language interpreter for constituent at advice surgery
Amount
£180.00
Paid
Date
Wed 22nd Mar 2023
60173616-2
Type
Office Costs
(Translation services - other languages)
Description
Payment of Spanish interpreter for constituent at advice surgery
Amount
£33.60
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60171442-1
Type
Office Costs
(Postage & couriers)
Description
Stamps for posting
Amount
£15.20
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60170784-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,360.00
Paid

24th February 2023 (2)
Date
Fri 24th Feb 2023
60172606-1
Type
MP Travel
(Parking)
Description
PARKPCM (PARKING)
Within constituency
Amount
£3.40
Paid
Date
Fri 24th Feb 2023
60169035-1
Type
Office Costs
(Translation services - other languages)
Description
British Sign Language interpreter at advice surgery
Amount
£180.00
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60173896-1
Type
Office Costs
(Equipment - purchase)
Description
Computer equipment - keyboard and mouse
Computer, laptop, PC, tablet & accessories
Amount
£29.69
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
60173896-3
Type
Office Costs
(Equipment - purchase)
Description
Multiport adaptor
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid

8th February 2023 (3)
Date
Wed 8th Feb 2023
60166858-2
Type
Office Costs
(Translation services - other languages)
Description
Bengali interpreter at constituency advice surgery
Amount
£33.60
Paid
Date
Wed 8th Feb 2023
60166858-3
Type
Office Costs
(Translation services - other languages)
Description
British Sign Lanaguage interpreter at constituency advice surgery
Amount
£180.00
Paid
Date
Wed 8th Feb 2023
60166858-1
Type
Office Costs
(Translation services - other languages)
Description
Bengali interpreter at constituency advice surgery
Amount
£33.60
Paid

31st January 2023 (2)
Date
Tue 31st Jan 2023
60166057-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£81.00
Paid
Date
Tue 31st Jan 2023
60166057-3
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£57.60
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166057-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: London Terminals
To: Gatwick Airport
Amount
£9.45
Paid

26th January 2023 (1)
Date
Thu 26th Jan 2023
60164739-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,200.00
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60167650-1
Type
MP Travel
(Parking)
Description
PAYBYPHONE RE LB OF N
Within constituency
Amount
£2.55
Paid
Date
Mon 23rd Jan 2023
60167650-2
Type
MP Travel
(Parking)
Description
PAYBYPHONE RE LB OF N
Within constituency
Amount
£2.55
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60167650-3
Type
MP Travel
(Parking)
Description
PAYBYPHONE RE LB OF N
Within constituency
Amount
£3.75
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60173896-2
Type
Office Costs
(Stationery & printing)
Description
Wallchart calendar
Amount
£5.29
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60166057-1
Type
MP Travel
(Parking)
Description
PARKPCM (PARKING)
Within constituency
Amount
£3.40
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
60161815-1
Type
Office Costs
(Translation services - other languages)
Description
British Sign Language interpreter for constituent at advice surgery
Amount
£180.00
Paid

4th January 2023 (1)
Date
Wed 4th Jan 2023
60161527-1
Type
Office Costs
(Postage & couriers)
Description
Various postage costs
Amount
£8.20
Paid

23rd December 2022 (3)
Date
Fri 23rd Dec 2022
60161563-1
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£6.20
Paid
Date
Fri 23rd Dec 2022
60161553-5
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Farringdon; Reason: Assist at constituency advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 23rd Dec 2022
60161553-1
Type
Staff Travel
(Other public transport)
Description
Origin: Farringdon; Destination: East Ham; Reason: Assist at constituency advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60160412-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£90.00
Paid

19th December 2022 (1)
Date
Mon 19th Dec 2022
60160030-1
Type
Office Costs
(Stationery & printing)
Description
Business cards
Amount
£157.00
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60159776-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,360.00
Paid

9th December 2022 (3)
Date
Fri 9th Dec 2022
60161554-13
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: Upton Park; Reason: Attending meeting and advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 9th Dec 2022
60161554-15
Type
Staff Travel
(Other public transport)
Description
Origin: Stratford; Destination: Waterloo; Reason: Attending meeting and advice surgery
London-constituency MP & Staff
Amount
£2.60
Paid
Date
Fri 9th Dec 2022
60161554-14
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Stratford; Reason: Attending meeting and advice surgery
Within constituency
Amount
£1.80
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
60161554-17
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Attending constituency meeting
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 6th Dec 2022
60161554-16
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: East Ham; Reason: Attending constituency meeting
London-constituency MP & Staff
Amount
£2.90
Paid

5th December 2022 (5)
Date
Mon 5th Dec 2022
60161563-2
Type
MP Travel
(Parking)
Description
PAYBYPHONE RE LB OF N
Within constituency
Amount
£2.55
Paid
Date
Mon 5th Dec 2022
60161554-19
Type
Staff Travel
(Other public transport)
Description
Origin: Stratford; Destination: Manor Park; Reason: Attending meeting and advice surgery
Within constituency
Amount
£1.65
Paid
Date
Mon 5th Dec 2022
60161554-21
Type
Staff Travel
(Other public transport)
Description
Origin: Beckton; Destination: Waterloo; Reason: Attending meeting and advice surgery
Within constituency
Amount
£2.50
Paid
Date
Mon 5th Dec 2022
60161554-18
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: Stratford; Reason: Attending meeting and advice surgery
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Mon 5th Dec 2022
60161554-20
Type
Staff Travel
(Other public transport)
Description
Origin: Manor Park; Destination: Beckton; Reason: Attending meeting and advice surgery
Within constituency
Amount
£1.65
Paid

2nd December 2022 (3)
Date
Fri 2nd Dec 2022
60161562-1
Type
MP Travel
(Parking)
Description
PAYBYPHONE RE LB OF N
Within constituency
Amount
£2.55
Paid
Date
Fri 2nd Dec 2022
60161553-4
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Blackfriars; Reason: Assist at constituency advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 2nd Dec 2022
60161553-7
Type
Staff Travel
(Other public transport)
Description
Origin: Farringdon; Destination: East Ham; Reason: Assist at constituency advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60160603-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,200.00
Paid

25th November 2022 (6)
Date
Fri 25th Nov 2022
60161554-2
Type
Staff Travel
(Other public transport)
Description
Origin: Beckton; Destination: Stratford; Reason: Attending meeting and advice surgery
Within constituency
Amount
£1.65
Paid
Date
Fri 25th Nov 2022
60161554-1
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: Beckton; Reason: Attending meeting and advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 25th Nov 2022
60161553-6
Type
Staff Travel
(Other public transport)
Description
Origin: Farringdon; Destination: Stratford; Reason: Assist at constituency advice surgery
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Fri 25th Nov 2022
60161554-3
Type
Staff Travel
(Other public transport)
Description
Origin: West Ham; Destination: East Ham; Reason: Attending meeting and advice surgery
Within constituency
Amount
£1.60
Paid
Date
Fri 25th Nov 2022
60161554-4
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Kings Cross St Pancras Beckton; Reason: Attending meeting and advice surgery
London-constituency MP & Staff
Amount
£2.15
Paid
Date
Fri 25th Nov 2022
60161553-8
Type
Staff Travel
(Other public transport)
Description
Origin: West Ham; Destination: Westminster; Reason: Assist at constituency advice surgery
London-constituency MP & Staff
Amount
£2.60
Paid

18th November 2022 (3)
Date
Fri 18th Nov 2022
60158326-1
Type
MP Travel
(Parking)
Description
PAYBYPHONE RE LB OF N
Within constituency
Amount
£3.75
Paid
Date
Fri 18th Nov 2022
60161554-5
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Attending advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 18th Nov 2022
60161554-6
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Attending advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid

17th November 2022 (2)
Date
Thu 17th Nov 2022
60158043-2
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Halifax
Amount
£18.71
Paid
Date
Thu 17th Nov 2022
60158043-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: Wakefield Westgate
To: London Terminals
Amount
£18.76
Paid

14th November 2022 (2)
Date
Mon 14th Nov 2022
60155280-2
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£7.65
Paid
Date
Mon 14th Nov 2022
60155280-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£7.80
Paid

11th November 2022 (3)
Date
Fri 11th Nov 2022
60161554-7
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: Manor Park; Reason: Attending advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 11th Nov 2022
60161554-8
Type
Staff Travel
(Other public transport)
Description
Origin: Manor Park; Destination: East Ham; Reason: Attending advice surgery
Within constituency
Amount
£1.65
Paid
Date
Fri 11th Nov 2022
60161554-9
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Attending advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid

5th November 2022 (1)
Date
Sat 5th Nov 2022
60158326-2
Type
MP Travel
(Parking)
Description
PAYBYPHONE RE LB OF N
Within constituency
Amount
£2.55
Paid

4th November 2022 (4)
Date
Fri 4th Nov 2022
60158121-1
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£171.01
Paid
Date
Fri 4th Nov 2022
60161554-10
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Attending meeting and advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 4th Nov 2022
60161554-12
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Attending meeting and advice surgery
Within constituency
Amount
£2.90
Paid
Date
Fri 4th Nov 2022
60161554-11
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Beckton; Reason: Attending meeting and advice surgery
Within constituency
Amount
£1.65
Paid

2nd November 2022 (2)
Date
Wed 2nd Nov 2022
60158043-4
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£38.76
Paid
Date
Wed 2nd Nov 2022
60158043-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£30.42
Paid

28th October 2022 (4)
Date
Fri 28th Oct 2022
60151420-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,200.00
Paid
Date
Fri 28th Oct 2022
60151372-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,200.00
Paid
Date
Fri 28th Oct 2022
60151679-7
Type
Staff Travel
(Other public transport)
Description
Waterloo - East Ham; Assist at advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 28th Oct 2022
60151679-8
Type
Staff Travel
(Other public transport)
Description
East Ham - Waterloo; Assist at advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60150867-1
Type
Office Costs
(Translation services - other languages)
Description
Urdu interpreter for advice surgery
Amount
£33.60
Paid
Date
Mon 24th Oct 2022
60161527-2
Type
Office Costs
(Translation services - other languages)
Description
Hire of Urdu interpreter for constituent at constituency advice surgery
Amount
£33.60
Paid

21st October 2022 (3)
Date
Fri 21st Oct 2022
60153407-1
Type
MP Travel
(Parking)
Description
PAYBYPHONE RE LB OF N
Within constituency
Amount
£2.55
Paid
Date
Fri 21st Oct 2022
60151678-2
Type
Staff Travel
(Other public transport)
Description
East Ham - Blackfriars; assist with advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 21st Oct 2022
60151678-1
Type
Staff Travel
(Other public transport)
Description
Farringdon - East Ham; assist with advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid

16th October 2022 (1)
Date
Sun 16th Oct 2022
60153041-1
Type
MP Travel
(Rail)
Description
TRAINLINE
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£82.20
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60149757-1
Type
Office Costs
(Software & applications)
Description
Caseworker.MP software package
Amount
£600.00
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60151678-3
Type
Staff Travel
(Other public transport)
Description
Farringdon - East Ham; assist with advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 14th Oct 2022
60151678-4
Type
Staff Travel
(Other public transport)
Description
East Ham - Blackfriars; assist with advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60149053-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges
Amount
£11.18
Paid

9th October 2022 (2)
Date
Sun 9th Oct 2022
60153512-1
Type
MP Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£68.85
Paid
Date
Sun 9th Oct 2022
60148907-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for printer
Amount
£42.48
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60155280-3
Type
Office Costs
(Equipment - purchase)
Description
Computer cables
Computer, laptop, PC, tablet & accessories
Amount
£22.00
Paid

7th October 2022 (3)
Date
Fri 7th Oct 2022
60153026-1
Type
MP Travel
(Parking)
Description
EXCEL TRAFFIC
Within constituency
Amount
£20.00
Paid
Date
Fri 7th Oct 2022
60151679-10
Type
Staff Travel
(Other public transport)
Description
Waterloo - East Ham; Assist at advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 7th Oct 2022
60151679-9
Type
Staff Travel
(Other public transport)
Description
East Ham - Waterloo; Assist at advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid

6th October 2022 (4)
Date
Thu 6th Oct 2022
60153041-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£-27.90
Paid
Date
Thu 6th Oct 2022
60151679-12
Type
Staff Travel
(Other public transport)
Description
Waterloo - East Ham; Assist at advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Thu 6th Oct 2022
60151679-13
Type
Staff Travel
(Other public transport)
Description
Forest Gate - East Ham, route 325; Assist at advice surgery
London-constituency MP & Staff
Amount
£1.65
Paid
Date
Thu 6th Oct 2022
60151679-11
Type
Staff Travel
(Other public transport)
Description
East Ham - Waterloo; Assist at advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid

30th September 2022 (4)
Date
Fri 30th Sep 2022
60149618-1
Type
MP Travel
(Parking)
Description
YOURPARKINGSPACE
Within constituency
Amount
£6.00
Paid
Date
Fri 30th Sep 2022
60148014-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,200.00
Paid
Date
Fri 30th Sep 2022
60151679-2
Type
Staff Travel
(Other public transport)
Description
East Ham - Waterloo; Assist at advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 30th Sep 2022
60151679-1
Type
Staff Travel
(Other public transport)
Description
Waterloo - Upton Park; Assist at advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid

28th September 2022 (1)
Date
Wed 28th Sep 2022
4002893-410
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£71.28
Paid

24th September 2022 (1)
Date
Sat 24th Sep 2022
60147354-1
Type
Office Costs
(Stationery & printing)
Description
Design and printing of report
Amount
£400.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60149618-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£-3.10
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
60149618-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£31.00
Paid

16th September 2022 (2)
Date
Fri 16th Sep 2022
60147305-1
Type
Staff Travel
(Other public transport)
Description
Farringdon - East Ham. To assist with constituency advice surgery.
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 16th Sep 2022
60147305-2
Type
Staff Travel
(Other public transport)
Description
East Ham - Blackfriars. To assist with constituency advice surgery.
London-constituency MP & Staff
Amount
£2.90
Paid

9th September 2022 (6)
Date
Fri 9th Sep 2022
60147395-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel during work experience placement
Bus Travel
Amount
£1.65
Paid
Date
Fri 9th Sep 2022
60147395-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel during work experience placement
Other travel
Amount
£2.00
Paid
Date
Fri 9th Sep 2022
60147395-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel during work experience placement
Other travel
Amount
£1.60
Paid
Date
Fri 9th Sep 2022
60147395-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel during work experience placement
Other travel
Amount
£1.70
Paid
Date
Fri 9th Sep 2022
60151679-3
Type
Staff Travel
(Other public transport)
Description
Waterloo - Upton Park; Assist at advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 9th Sep 2022
60151679-4
Type
Staff Travel
(Other public transport)
Description
East Ham - Waterloo; Assist at advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid

8th September 2022 (4)
Date
Thu 8th Sep 2022
60147395-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel during work experience placement
Other travel
Amount
£3.60
Paid
Date
Thu 8th Sep 2022
60147395-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel during work experience placement
Other travel
Amount
£2.50
Paid
Date
Thu 8th Sep 2022
60147395-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel during work experience placement
Other travel
Amount
£2.50
Paid
Date
Thu 8th Sep 2022
60147395-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£5.00
Paid

7th September 2022 (2)
Date
Wed 7th Sep 2022
60147395-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£5.00
Paid
Date
Wed 7th Sep 2022
60147395-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel during work experience placement
Other travel
Amount
£2.50
Paid

6th September 2022 (1)
Date
Tue 6th Sep 2022
60147395-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Volunteer travel during work experience placement
Other travel
Amount
£3.60
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60144382-1
Type
Office Costs
(Stationery & printing)
Description
Scanning of documents
Amount
£12.00
Paid

2nd September 2022 (2)
Date
Fri 2nd Sep 2022
60151679-6
Type
Staff Travel
(Other public transport)
Description
East Ham - Waterloo; Assist at advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 2nd Sep 2022
60151679-5
Type
Staff Travel
(Other public transport)
Description
Waterloo - East Ham; Assist at advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid

31st August 2022 (1)
Date
Wed 31st Aug 2022
60143737-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£760.00
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60143296-1
Type
Office Costs
(Translation services - other languages)
Description
Akan translator for constituency surgery
Amount
£33.60
Paid

19th August 2022 (1)
Date
Fri 19th Aug 2022
60147362-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Bradford Interchange
Amount
£70.76
Paid

16th August 2022 (1)
Date
Tue 16th Aug 2022
60144388-1
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£2.55
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60142946-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to Home Office
Amount
£3.35
Paid

5th August 2022 (4)
Date
Fri 5th Aug 2022
60142076-10
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£15.55
Paid
Date
Fri 5th Aug 2022
60142076-3
Type
Staff Travel
(Other public transport)
Description
Origin: Manor Park. Destination: Farringdon. Reason: Travel to constituency to assist with advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 5th Aug 2022
60142076-1
Type
Staff Travel
(Other public transport)
Description
Origin: London Bridge. Destination: Canary Wharf. Reason: Travel to constituency to assist with advice surgery
London-constituency MP & Staff
Amount
£3.20
Paid
Date
Fri 5th Aug 2022
60142076-2
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham. Destination: Manor Park. Reason: Travel to constituency to assist with advice surgery
London-constituency MP & Staff
Amount
£1.65
Paid

29th July 2022 (4)
Date
Fri 29th Jul 2022
60141758-1
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
Extended UK travel
From: London Terminals
To: Bradford Interchange
Amount
£86.68
Paid
Date
Fri 29th Jul 2022
60142076-4
Type
Staff Travel
(Other public transport)
Description
Origin: Farringdon. Destination: East Ham. Reason: Travel to constituency to assist with advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 29th Jul 2022
60142076-5
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham. Destination: Blackfriars. Reason: Travel to constituency to assist with advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 29th Jul 2022
60141757-1
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£2.55
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60141758-2
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
Extended UK travel
From: London Terminals
To: Bradford Interchange
Amount
£130.43
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60139526-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,200.00
Paid

26th July 2022 (3)
Date
Tue 26th Jul 2022
60139402-2
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge for printer
Amount
£21.25
Paid
Date
Tue 26th Jul 2022
60139402-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to Ombudsman and Home Office
Amount
£7.80
Paid
Date
Tue 26th Jul 2022
60139402-3
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge for printer
Amount
£11.41
Paid

22nd July 2022 (2)
Date
Fri 22nd Jul 2022
60141757-4
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£2.55
Paid
Date
Fri 22nd Jul 2022
60141711-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£5.00
Paid

21st July 2022 (3)
Date
Thu 21st Jul 2022
60141711-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel during work experience placement (Upton Park - Westminster)
Other travel
Amount
£1.45
Paid
Date
Thu 21st Jul 2022
60141711-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel during work experience placement (Westminster - Upton Park)
Other travel
Amount
£1.80
Paid
Date
Thu 21st Jul 2022
60141711-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£5.00
Paid

20th July 2022 (3)
Date
Wed 20th Jul 2022
60141711-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel during work experience placement (Upton Park - Westminster)
Other travel
Amount
£1.45
Paid
Date
Wed 20th Jul 2022
60141711-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel during work experience placement (Westminster - Upton Park)
Other travel
Amount
£1.80
Paid
Date
Wed 20th Jul 2022
60141711-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£5.00
Paid

19th July 2022 (5)
Date
Tue 19th Jul 2022
60141711-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel during work experience placement (Westminster - Upton Park)
Other travel
Amount
£0.20
Paid
Date
Tue 19th Jul 2022
60141711-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel during work experience placement (Victoria - Westminster)
Other travel
Amount
£1.25
Paid
Date
Tue 19th Jul 2022
60141711-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel during work experience placement (Upton Park - Westminster)
Other travel
Amount
£1.80
Paid
Date
Tue 19th Jul 2022
60141711-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£5.00
Paid
Date
Tue 19th Jul 2022
60141711-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel during work experience placement (Westminster - Victoria)
Other travel
Amount
£1.25
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60141713-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to East London Family Court
Amount
£8.05
Paid

15th July 2022 (3)
Date
Fri 15th Jul 2022
60142076-7
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham. Destination: Farringdon. Reason: Travel to constituency to assist with advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 15th Jul 2022
60142076-6
Type
Staff Travel
(Other public transport)
Description
Origin: Blackfriars. Destination: East Ham. Reason: Travel to constituency to assist with advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 15th Jul 2022
60141703-1
Type
Staff Travel
(Rail)
Description
Travel for work experience placement
London-constituency MP & Staff
From: Cambridge
To: London Terminals
Amount
£31.20
Paid

14th July 2022 (2)
Date
Thu 14th Jul 2022
60142076-9
Type
Staff Travel
(Other public transport)
Description
Origin: King George V. Destination: Farringdon. Reason: Travel to constituency meeting
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 14th Jul 2022
60142076-8
Type
Staff Travel
(Other public transport)
Description
Origin: Farringdon. Destination: King George V. Reason: Travel to constituency meeting
London-constituency MP & Staff
Amount
£2.90
Paid

1st July 2022 (1)
Date
Fri 1st Jul 2022
60141757-5
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£2.40
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60135327-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£900.00
Paid

25th June 2022 (1)
Date
Sat 25th Jun 2022
60136867-1
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£2.55
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60136867-2
Type
Office Costs
(Software & applications)
Description
LUCIDPRESS
Amount
£92.20
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60136691-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for work experience placement up to value of £5
Subsistence
Amount
£3.60
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60136691-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for work experience placement up to value of £5
Subsistence
Amount
£5.00
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
60136691-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch for work experience placement up to value of £5
Subsistence
Amount
£4.35
Paid

10th June 2022 (4)
Date
Fri 10th Jun 2022
60136692-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement (up to value of £5 per day)
Subsistence
Amount
£3.66
Paid
Date
Fri 10th Jun 2022
60133920-8
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Blackfriars; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 10th Jun 2022
60133920-7
Type
Staff Travel
(Other public transport)
Description
Origin: Farringdon; Destination: Farringdon; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 10th Jun 2022
60136867-3
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£2.55
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60136692-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement (up to value of £5 per day)
Subsistence
Amount
£4.70
Paid

8th June 2022 (3)
Date
Wed 8th Jun 2022
60134197-1
Type
Office Costs
(Stationery & printing)
Description
Letterheads and compliments slips
Amount
£159.60
Paid
Date
Wed 8th Jun 2022
60136692-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel during work experience placement (up to value of £10 per day)
Other travel
Amount
£8.50
Paid
Date
Wed 8th Jun 2022
60136692-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement (up to value of £5 per day)
Subsistence
Amount
£4.30
Paid

7th June 2022 (3)
Date
Tue 7th Jun 2022
60136692-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel during work experience placement (up to value of £10 per day)
Other travel
Amount
£10.00
Paid
Date
Tue 7th Jun 2022
60136867-4
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid
Date
Tue 7th Jun 2022
60136692-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement (up to value of £5 per day)
Subsistence
Amount
£5.00
Paid

30th May 2022 (1)
Date
Mon 30th May 2022
60133038-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

28th May 2022 (1)
Date
Sat 28th May 2022
60132941-2
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£3.60
Paid

27th May 2022 (3)
Date
Fri 27th May 2022
60133920-1
Type
Staff Travel
(Other public transport)
Description
Origin: Farringdon; Destination: East Ham; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 27th May 2022
60132941-1
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£2.55
Paid
Date
Fri 27th May 2022
60133920-2
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Blackfriars; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid

19th May 2022 (3)
Date
Thu 19th May 2022
60129969-1
Type
Office Costs
(Translation services - other languages)
Description
British Sign Language translator for deaf constituent at advice surgery
Amount
£180.00
Paid
Date
Thu 19th May 2022
60129969-2
Type
Office Costs
(Translation services - other languages)
Description
Bengali translator for Bangladeshi constituent at advice surgery
Amount
£33.60
Paid
Date
Thu 19th May 2022
60129935-1
Type
Office Costs
(Stationery & printing)
Description
HDMI cable
Amount
£7.00
Paid

18th May 2022 (1)
Date
Wed 18th May 2022
4002521-46
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
60133920-3
Type
Staff Travel
(Other public transport)
Description
Origin: Farringdon; Destination: East Ham; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 13th May 2022
60133920-4
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Blackfriars; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid

6th May 2022 (4)
Date
Fri 6th May 2022
60133038-2
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£2.55
Paid
Date
Fri 6th May 2022
60133038-3
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£4.70
Paid
Date
Fri 6th May 2022
60133920-5
Type
Staff Travel
(Other public transport)
Description
Origin: Farringdon; Destination: East Ham; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 6th May 2022
60133920-6
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Blackfriars; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60129424-1
Type
Office Costs
(Software & applications)
Description
Secure software for online advice surgeries
Amount
£540.00
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60127944-1
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£2.55
Paid
Date
Fri 29th Apr 2022
60129336-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,060.00
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60127944-2
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£3.75
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
60126016-1
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter for deaf constituent at advice surgery
Amount
£180.00
Paid
Date
Wed 20th Apr 2022
60126016-2
Type
Office Costs
(Translation services - other languages)
Description
Bengali interpreter for deaf constituent at advice surgery
Amount
£33.60
Paid

6th April 2022 (1)
Date
Wed 6th Apr 2022
60125512-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge for printer
Amount
£10.51
Paid

5th April 2022 (1)
Date
Tue 5th Apr 2022
60127944-3
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£216.00
Paid

1st April 2022 (5)
Date
Fri 1st Apr 2022
60124931-3
Type
Staff Travel
(Other public transport)
Description
Origin: Farringdon; Destination: East Ham; Assist at advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid
Date
Fri 1st Apr 2022
60127944-4
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£1.80
Paid
Date
Fri 1st Apr 2022
60124931-4
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Farringdon; Assist at advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 1st Apr 2022
60126451-16
Type
Staff Travel
(Other public transport)
Description
East Ham - Waterloo: Assist with advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 1st Apr 2022
60126451-15
Type
Staff Travel
(Other public transport)
Description
Westminster - East Ham: Assist with advice surgery
London-constituency MP & Staff
Amount
£3.60
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60125159-1
Type
Office Costs
(Software & applications)
Description
Secure software to conduct online advice surgeries
Amount
£540.00
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60125550-1
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£2.55
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60125518-2
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

18th March 2022 (2)
Date
Fri 18th Mar 2022
60126451-12
Type
Staff Travel
(Other public transport)
Description
Westminster - East Ham: Assist with advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 18th Mar 2022
60126451-13
Type
Staff Travel
(Other public transport)
Description
East Ham - Waterloo: Assist with advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid

11th March 2022 (6)
Date
Fri 11th Mar 2022
60124931-1
Type
Staff Travel
(Other public transport)
Description
Origin: Farringdon; Destination: East Ham; Assist at advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 11th Mar 2022
60125518-1
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£3.75
Paid
Date
Fri 11th Mar 2022
60124931-2
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Farringdon; Assist at advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 11th Mar 2022
60126451-14
Type
Staff Travel
(Other public transport)
Description
East Ham - Waterloo: Assist with advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 11th Mar 2022
60126451-9
Type
Staff Travel
(Other public transport)
Description
Stratford - Manor Park: Assist with advice surgery
London-constituency MP & Staff
Amount
£1.65
Paid
Date
Fri 11th Mar 2022
60126451-8
Type
Staff Travel
(Other public transport)
Description
Waterloo - Stratford: Assist with advice surgery
London-constituency MP & Staff
Amount
£3.20
Paid

4th March 2022 (3)
Date
Fri 4th Mar 2022
60125518-3
Type
MP Travel
(Parking)
Description
BARTS HEALTHCARE CAR P
Within constituency
Amount
£2.20
Paid
Date
Fri 4th Mar 2022
60126451-10
Type
Staff Travel
(Other public transport)
Description
Westminster - East Ham: Assist with advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Fri 4th Mar 2022
60126451-11
Type
Staff Travel
(Other public transport)
Description
East Ham - Waterloo: Assist with advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid

2nd March 2022 (2)
Date
Wed 2nd Mar 2022
60125526-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£45.50
Paid
Date
Wed 2nd Mar 2022
60125526-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£-45.50
Paid

25th February 2022 (2)
Date
Fri 25th Feb 2022
60126451-6
Type
Staff Travel
(Other public transport)
Description
East Ham - Waterloo: Assist with advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 25th Feb 2022
60126451-3
Type
Staff Travel
(Other public transport)
Description
Westminster - East Ham: Assist with advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid

1st February 2022 (1)
Date
Tue 1st Feb 2022
60126451-7
Type
Staff Travel
(Other public transport)
Description
Westminster - Waterloo: Assist with advice surgery
London-constituency MP & Staff
Amount
£2.40
Paid

28th January 2022 (5)
Date
Fri 28th Jan 2022
60113956-1
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter for deaf constituent at advice surgery
Amount
£129.60
Paid
Date
Fri 28th Jan 2022
60113956-2
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter for deaf constituent at advice surgery
Amount
£129.60
Paid
Date
Fri 28th Jan 2022
60113956-3
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter for deaf constituent at advice surgery
Amount
£180.00
Paid
Date
Fri 28th Jan 2022
60126451-4
Type
Staff Travel
(Other public transport)
Description
Westminster - Canning Town: Assist with advice surgery
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Fri 28th Jan 2022
60126451-5
Type
Staff Travel
(Other public transport)
Description
Canning Town - Waterloo: Assist with advice surgery
London-constituency MP & Staff
Amount
£2.50
Paid

27th January 2022 (3)
Date
Thu 27th Jan 2022
60113834-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£2.25
Paid
Date
Thu 27th Jan 2022
60113802-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£480.00
Paid
Date
Thu 27th Jan 2022
60113802-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£480.00
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
60113414-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£1.40
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112459-2
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£1.53
Paid

6th January 2022 (2)
Date
Thu 6th Jan 2022
60111495-1
Type
Office Costs
(Postage & couriers)
Description
Postage, via recorded delivery
Amount
£4.20
Paid
Date
Thu 6th Jan 2022
60112459-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£1.99
Paid

30th December 2021 (1)
Date
Thu 30th Dec 2021
60112528-1
Type
Office Costs
(Software & applications)
Description
Software for hosting secure advice surgeries
Amount
£540.00
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
60110186-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£11.25
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60110186-2
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£11.47
Paid

17th December 2021 (2)
Date
Fri 17th Dec 2021
60111089-1
Type
Office Costs
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£2.55
Paid
Date
Fri 17th Dec 2021
60109612-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£4.00
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60108306-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£5.22
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60108571-1
Type
Office Costs
(Software & applications)
Description
Software for hosting secure, online advice surgeries
Amount
£540.00
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60106440-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£480.00
Paid
Date
Mon 29th Nov 2021
60106440-2
Type
Office Costs
(Translation services - other languages)
Description
Hire of BSL translator for deaf constituent at advice surgery
Amount
£129.60
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60107622-5
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£2.55
Paid

19th November 2021 (3)
Date
Fri 19th Nov 2021
60105404-3
Type
Office Costs
(Equipment - purchase)
Description
Doorbell for advice surgery
Other office equipment
Amount
£11.89
Paid
Date
Fri 19th Nov 2021
60105451-1
Type
Office Costs
(Advertising and contact cards)
Description
Posters advertising advice surgery
Amount
£21.50
Paid
Date
Fri 19th Nov 2021
60105852-1
Type
Office Costs
(Stationery & printing)
Description
Business cards
Amount
£165.00
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60105337-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to Home Office
Amount
£3.85
Paid
Date
Thu 18th Nov 2021
60105404-2
Type
Office Costs
(Stationery & printing)
Description
Paper - A5
Amount
£6.54
Paid

16th November 2021 (1)
Date
Tue 16th Nov 2021
60105868-1
Type
Office Costs
(Stationery & printing)
Description
Letterheads
Amount
£73.20
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60105404-1
Type
Office Costs
(Stationery & printing)
Description
Paper - A4
Amount
£7.40
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60104553-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£4.70
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60104553-2
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£6.86
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
60107622-4
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£2.55
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60107622-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£145.36
Paid

3rd November 2021 (2)
Date
Wed 3rd Nov 2021
60107622-2
Type
Office Costs
(Software & applications)
Description
HEADLINER VIDEO
Amount
£-7.56
Paid
Date
Wed 3rd Nov 2021
60107622-1
Type
Office Costs
(Software & applications)
Description
HEADLINER VIDEO
Amount
£7.56
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
60102815-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents
Amount
£5.57
Paid

30th October 2021 (1)
Date
Sat 30th Oct 2021
60104554-1
Type
Office Costs
(Software & applications)
Description
Software to host secure online advice surgeries
Amount
£540.00
Paid

29th October 2021 (1)
Date
Fri 29th Oct 2021
60104783-1
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£2.55
Paid

28th October 2021 (3)
Date
Thu 28th Oct 2021
60102555-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 28th Oct 2021
60105337-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£480.00
Paid
Date
Thu 28th Oct 2021
60102555-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£200.00
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60101512-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£4.51
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
60104783-2
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£2.55
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60100926-1
Type
Office Costs
(Software & applications)
Description
Annual payment for Caseworker.MP software
Amount
£600.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
60100670-2
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£1.83
Paid

8th October 2021 (2)
Date
Fri 8th Oct 2021
60101519-2
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Blackfriars; Reason: Assist with advice surgery
Within constituency
Amount
£2.80
Paid
Date
Fri 8th Oct 2021
60101519-1
Type
Staff Travel
(Other public transport)
Description
Origin: Farringdon; Destination: East Ham; Reason: Assist with advice surgery
Within constituency
Amount
£3.40
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60099871-2
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Farringdon; Travel to constituency for advice surgery
Within constituency
Amount
£2.80
Paid
Date
Fri 1st Oct 2021
60099871-1
Type
Staff Travel
(Other public transport)
Description
Origin: Farringdon; Destination: East Ham; Travel to constituency for advice surgery
Within constituency
Amount
£2.80
Paid

30th September 2021 (4)
Date
Thu 30th Sep 2021
60098650-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£8.79
Paid
Date
Thu 30th Sep 2021
60100670-1
Type
Office Costs
(Software & applications)
Description
Platform to host secure online advice surgeries
Amount
£540.00
Paid
Date
Thu 30th Sep 2021
60105337-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£160.00
Paid
Date
Thu 30th Sep 2021
60104553-3
Type
Office Costs
(Stationery & printing)
Description
Ink for printer
Amount
£22.16
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60098161-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£4.26
Paid

21st September 2021 (3)
Date
Tue 21st Sep 2021
60098028-3
Type
Office Costs
(Equipment - purchase)
Description
Microphone
Computer, laptop, PC, tablet & accessories
Amount
£6.55
Paid
Date
Tue 21st Sep 2021
60099213-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents
Amount
£3.20
Paid
Date
Tue 21st Sep 2021
60105271-1
Type
Office Costs
(Translation services - other languages)
Description
Tigrinya translator for constituent at advice surgery
Amount
£33.60
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60098028-1
Type
Office Costs
(Equipment - purchase)
Description
Mouse
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Mon 20th Sep 2021
60098028-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£800.00
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60098028-2
Type
Office Costs
(Equipment - purchase)
Description
Mouse mat
Computer, laptop, PC, tablet & accessories
Amount
£2.99
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60097496-1
Type
Office Costs
(Cleaning services)
Description
Cleaning equipment for advice surgery venue
Amount
£10.00
Paid

15th September 2021 (2)
Date
Wed 15th Sep 2021
60097853-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Wed 15th Sep 2021
60097302-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60097033-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents
Amount
£7.15
Paid
Date
Fri 10th Sep 2021
60097033-2
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£10.20
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60096823-2
Type
Office Costs
(Equipment - purchase)
Description
Covid desk screens for advice surgery venue
Office furniture
Amount
£77.97
Paid
Date
Thu 9th Sep 2021
60096823-1
Type
Office Costs
(Equipment - purchase)
Description
Covid partition screens for advice surgery venue
Office furniture
Amount
£79.98
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60096096-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents
Amount
£3.96
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60096801-1
Type
Office Costs
(Software & applications)
Description
Platform for hosting secure online advice surgeries
Amount
£540.00
Paid

26th August 2021 (2)
Date
Thu 26th Aug 2021
60095136-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid
Date
Thu 26th Aug 2021
60095136-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

23rd August 2021 (4)
Date
Mon 23rd Aug 2021
60095120-1
Type
Office Costs
(Translation services - other languages)
Description
Punjabi interpreter for online advice surgery
Amount
£20.16
Paid
Date
Mon 23rd Aug 2021
60095120-3
Type
Office Costs
(Translation services - other languages)
Description
Urdu interpreter for online advice surgery
Amount
£23.52
Paid
Date
Mon 23rd Aug 2021
60095120-2
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter for online advice surgery
Amount
£129.60
Paid
Date
Mon 23rd Aug 2021
60095120-4
Type
Office Costs
(Translation services - other languages)
Description
Guajarati interpreter for online advice surgery
Amount
£20.16
Paid

9th August 2021 (2)
Date
Mon 9th Aug 2021
60092793-2
Type
Office Costs
(Postage & couriers)
Description
Various postage
Amount
£10.16
Paid
Date
Mon 9th Aug 2021
60092793-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£2.00
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60092605-1
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£2.00
Paid

30th July 2021 (2)
Date
Fri 30th Jul 2021
60092605-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Fri 30th Jul 2021
60093501-1
Type
Office Costs
(Software & applications)
Description
Software for conducting secure online surgeries
Amount
£540.00
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
60091811-2
Type
Office Costs
(Translation services - other languages)
Description
Urdu interpreter for constituent at online advice surgery
Amount
£20.16
Paid
Date
Wed 28th Jul 2021
60091811-1
Type
Office Costs
(Translation services - other languages)
Description
British Sign Language interpreter for deaf constituent at online advice surgery
Amount
£129.60
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60091813-1
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£4.95
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
60092816-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60091063-1
Type
Office Costs
(Software & applications)
Description
Purchase of video editing software
Amount
£14.54
Paid

15th July 2021 (1)
Date
Thu 15th Jul 2021
60090712-1
Type
Office Costs
(Postage & couriers)
Description
Postage of various documents
Amount
£7.49
Paid

9th July 2021 (2)
Date
Fri 9th Jul 2021
60092816-2
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£2.55
Paid
Date
Fri 9th Jul 2021
60090712-3
Type
Office Costs
(Software & applications)
Description
Payment for secure software for online surgeries
Amount
£918.00
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60092816-3
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£2.55
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60089222-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents
Amount
£3.85
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60088841-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£3.96
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
60092816-4
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£570.00
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60090712-2
Type
Office Costs
(Software & applications)
Description
Payment for secure software for online surgeries
Amount
£540.00
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
60088582-2
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£4.59
Paid
Date
Thu 24th Jun 2021
60088582-1
Type
Office Costs
(Translation services - other languages)
Description
Urdu translator for constituent at online advice surgery
Amount
£20.16
Paid

23rd June 2021 (1)
Date
Wed 23rd Jun 2021
60089244-1
Type
Office Costs
(Software & applications)
Description
LUCIDCHART.COM/CHARGE
Amount
£85.07
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60088582-3
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£3.20
Paid

11th June 2021 (1)
Date
Fri 11th Jun 2021
60089244-2
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid

7th June 2021 (1)
Date
Mon 7th Jun 2021
60086170-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents
Amount
£5.57
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60086044-1
Type
Office Costs
(Equipment - purchase)
Description
New monitor to assist working from home
Computer, laptop, PC, tablet & accessories
Amount
£114.60
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60085548-1
Type
Office Costs
(Software & applications)
Description
Provision and monitoring of spam filter software
Amount
£74.52
Paid

28th May 2021 (1)
Date
Fri 28th May 2021
60086044-2
Type
Office Costs
(Equipment - purchase)
Description
HDML cable
Computer, laptop, PC, tablet & accessories
Amount
£9.29
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085111-1
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter for deaf constituent at advice surgery
Amount
£129.60
Paid

25th May 2021 (2)
Date
Tue 25th May 2021
60085025-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs
Amount
£4.83
Paid
Date
Tue 25th May 2021
60086645-1
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60085905-1
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.55
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60083083-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£1.99
Paid

30th April 2021 (3)
Date
Fri 30th Apr 2021
60082732-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£2.39
Paid
Date
Fri 30th Apr 2021
60084183-1
Type
Office Costs
(Software & applications)
Description
Secure software for online constituency advice surgeries
Amount
£540.00
Paid
Date
Fri 30th Apr 2021
60086034-1
Type
Office Costs
(Software & applications)
Description
Secure software for hosting online advice surgeries
Amount
£540.00
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
4001756-22
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

21st April 2021 (1)
Date
Wed 21st Apr 2021
60081710-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents
Amount
£3.85
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60079403-2
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to Member
Amount
£12.27
Paid

31st March 2021 (1)
Date
Wed 31st Mar 2021
60079226-1
Type
Office Costs
(Health and Welfare (MP))
Description
Covid-19 lateral flow tests for office staff
Amount
£192.60
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60079403-1
Type
Office Costs
(Software & applications)
Description
Subscription for secure platform to conduct online advice surgeries
Amount
£540.00
Paid

29th March 2021 (3)
Date
Mon 29th Mar 2021
60079693-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.83
Paid
Date
Mon 29th Mar 2021
60078901-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to colleagues
Amount
£7.70
Paid
Date
Mon 29th Mar 2021
60078901-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£65.00
Paid

19th March 2021 (2)
Date
Fri 19th Mar 2021
60079693-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£510.00
Paid
Date
Fri 19th Mar 2021
60079467-1
Type
Office Costs
(Postage & couriers)
Description
Postage
Amount
£20.13
Paid

15th March 2021 (1)
Date
Mon 15th Mar 2021
60077539-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£10.26
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60077232-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to Ombudsman
Amount
£9.02
Paid

28th February 2021 (2)
Date
Sun 28th Feb 2021
60078661-1
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter for deaf constituent
Amount
£129.60
Paid
Date
Sun 28th Feb 2021
60075953-1
Type
Office Costs
(Software & applications)
Description
Subscription to secure platform for online advice surgeries
Amount
£540.00
Paid

26th February 2021 (1)
Date
Fri 26th Feb 2021
60076066-1
Type
Office Costs
(Training - staff)
Description
PITMAN TRAINING CENTRE
Amount
£330.00
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60074545-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to colleague
Amount
£3.85
Paid

9th February 2021 (3)
Date
Tue 9th Feb 2021
60074372-1
Type
Office Costs
(Equipment - purchase)
Description
Printer
Printer, photocopier & scanner
Amount
£112.98
Paid
Date
Tue 9th Feb 2021
60074372-2
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge payment
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 9th Feb 2021
60074372-3
Type
Office Costs
(Equipment - purchase)
Description
Toner
Printer, photocopier & scanner
Amount
£37.90
Paid

8th February 2021 (1)
Date
Mon 8th Feb 2021
60074276-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to constituents and other items to staff
Amount
£4.16
Paid

30th January 2021 (1)
Date
Sat 30th Jan 2021
60073208-1
Type
Office Costs
(Software & applications)
Description
Payment for secure software to conduct online advice surgeries
Amount
£540.00
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60072991-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to colleagues
Amount
£8.99
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
60072991-2
Type
Office Costs
(Stationery & printing)
Description
Shredder
Amount
£24.99
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60071763-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to colleague
Amount
£5.57
Paid

5th January 2021 (1)
Date
Tue 5th Jan 2021
60070977-1
Type
Office Costs
(Postage & couriers)
Description
Various postage costs
Amount
£7.15
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
60070569-1
Type
Office Costs
(Software & applications)
Description
Payment for software to run secure online advice surgeries
Amount
£540.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60069802-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£9.12
Paid

11th December 2020 (1)
Date
Fri 11th Dec 2020
60070887-1
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£1.30
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60068692-1
Type
Office Costs
(Postage & couriers)
Description
Stamps and envelopes
Amount
£12.70
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
60068528-1
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter for deaf constituent at online advice surgery
Amount
£30.00
Paid
Date
Tue 8th Dec 2020
60073796-1
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter for deaf constituent at online advice surgery
Amount
£129.60
Paid

30th November 2020 (2)
Date
Mon 30th Nov 2020
60067302-1
Type
Office Costs
(Software & applications)
Description
Secure software for video appointments
Amount
£540.00
Paid
Date
Mon 30th Nov 2020
60067307-1
Type
Office Costs
(Equipment - purchase)
Description
Desk lamp for working at home
Office furniture
Amount
£25.00
Paid

23rd November 2020 (1)
Date
Mon 23rd Nov 2020
4001422-122
Type
Office Costs
(Cleaning services)
Description
Banner October 2020
Amount
£1.01
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60067794-1
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.40
Paid

12th November 2020 (2)
Date
Thu 12th Nov 2020
60070562-2
Type
Office Costs
(Translation services - other languages)
Description
Bengali interpreter for constituent at online advice surgery
Amount
£21.60
Paid
Date
Thu 12th Nov 2020
60070562-1
Type
Office Costs
(Translation services - other languages)
Description
Bengali interpreter for constituent at online advice surgery
Amount
£21.60
Paid

7th November 2020 (2)
Date
Sat 7th Nov 2020
60070562-4
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter for deaf constituent at online advice surgery
Amount
£129.60
Paid
Date
Sat 7th Nov 2020
60070562-3
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter for deaf constituent at online advice surgery
Amount
£129.60
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60064508-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents
Amount
£3.10
Paid

30th October 2020 (2)
Date
Fri 30th Oct 2020
60064768-1
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.40
Paid
Date
Fri 30th Oct 2020
60064337-1
Type
Office Costs
(Software & applications)
Description
Secure software for online advice surgeries
Amount
£540.00
Paid

23rd October 2020 (2)
Date
Fri 23rd Oct 2020
60064768-2
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.40
Paid
Date
Fri 23rd Oct 2020
60064770-1
Type
Office Costs
(Stationery & printing)
Description
Letterheads
Amount
£73.20
Paid

22nd October 2020 (2)
Date
Thu 22nd Oct 2020
60063500-2
Type
Staffing
(Health & welfare - staff)
Description
Flu jab for staff member
Amount
£9.00
Paid
Date
Thu 22nd Oct 2020
60063500-1
Type
Office Costs
(Software & applications)
Description
Subscription to Caseworker.MP
Amount
£600.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
60067306-1
Type
Office Costs
(Equipment - purchase)
Description
Desk chair for new member of staff to work at home
Office furniture
Amount
£70.00
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60064768-3
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.40
Paid

14th October 2020 (1)
Date
Wed 14th Oct 2020
60067125-1
Type
Office Costs
(Translation services - other languages)
Description
British Sign Language interpreter for virtual advice surgery appointment
Amount
£20.16
Paid

9th October 2020 (1)
Date
Fri 9th Oct 2020
60064768-4
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.40
Paid

5th October 2020 (2)
Date
Mon 5th Oct 2020
60067621-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop stand for homeworking
Computer, laptop, PC, tablet & accessories
Amount
£45.99
Paid
Date
Mon 5th Oct 2020
60064768-5
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.40
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60062382-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to Ombudsman
Amount
£3.70
Paid

30th September 2020 (1)
Date
Wed 30th Sep 2020
60061355-1
Type
Office Costs
(Software & applications)
Description
Payment for secure video software for advice surgeries
Amount
£540.00
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
60061411-1
Type
Office Costs
(Software & applications)
Description
Zoom extension enabling the hosting of Webinars
Amount
£37.12
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60061406-1
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.40
Paid

22nd September 2020 (1)
Date
Tue 22nd Sep 2020
60060115-1
Type
Staffing
(Health & welfare - staff)
Description
Flu jab for staff member
Amount
£9.00
Paid

18th September 2020 (2)
Date
Fri 18th Sep 2020
60061406-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Fri 18th Sep 2020
60061406-3
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£65.40
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
4001273-665
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.48
Paid

15th September 2020 (1)
Date
Tue 15th Sep 2020
60059313-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to Ombudsman and letter to solicitor on behalf of constituent
Amount
£4.50
Paid

12th September 2020 (1)
Date
Sat 12th Sep 2020
60063660-2
Type
Office Costs
(Translation services - other languages)
Description
Bengali interpreter for online advice surgery
Amount
£20.16
Paid

10th September 2020 (9)
Date
Thu 10th Sep 2020
4001273-663
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£1.20
Paid
Date
Thu 10th Sep 2020
4001273-662
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£3.70
Paid
Date
Thu 10th Sep 2020
4001273-660
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£5.12
Paid
Date
Thu 10th Sep 2020
4001273-656
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£3.19
Paid
Date
Thu 10th Sep 2020
4001273-659
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£7.06
Paid
Date
Thu 10th Sep 2020
4001273-661
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£3.86
Paid
Date
Thu 10th Sep 2020
4001273-658
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£1.91
Paid
Date
Thu 10th Sep 2020
4001273-664
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£2.52
Paid
Date
Thu 10th Sep 2020
4001273-657
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£2.76
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60058413-1
Type
Office Costs
(Translation services - other languages)
Description
British Sign Language interpreter for deaf constituent
Amount
£54.00
Paid

4th September 2020 (1)
Date
Fri 4th Sep 2020
60063660-1
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter for online advice surgery
Amount
£144.00
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60056666-1
Type
Office Costs
(Postage & couriers)
Description
Postage of new starter documents to employee
Amount
£3.10
Paid

30th July 2020 (1)
Date
Thu 30th Jul 2020
60056911-2
Type
Office Costs
(Software & applications)
Description
Subscription to secure video software for advice surgeries during lockdown
Amount
£918.00
Paid

29th July 2020 (2)
Date
Wed 29th Jul 2020
60054722-2
Type
Office Costs
(Postage & couriers)
Description
Postage of documents of Parliamentary Ombudsman
Amount
£5.57
Paid
Date
Wed 29th Jul 2020
60054722-1
Type
Office Costs
(Software & applications)
Description
Zoom subscription
Amount
£97.94
Paid

26th July 2020 (1)
Date
Sun 26th Jul 2020
60055297-1
Type
Office Costs
(Equipment - purchase)
Description
GASTRONOMY PLUS LTD T/
Other office equipment
Amount
£299.97
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60057607-1
Type
Office Costs
(Translation services - other languages)
Description
British Sign Language interpreter for deaf constituent
Amount
£144.00
Paid

7th July 2020 (1)
Date
Tue 7th Jul 2020
60056911-1
Type
Office Costs
(Translation services - other languages)
Description
British Sign Language interpreter for deaf constituent
Amount
£144.00
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60054523-1
Type
Office Costs
(Software & applications)
Description
Zoom subscription
Amount
£14.39
Paid

2nd July 2020 (2)
Date
Thu 2nd Jul 2020
4001079-69
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£20.23
Paid
Date
Thu 2nd Jul 2020
4001079-70
Type
Office Costs
(Stationery & printing)
Description
XMA June 2020
Amount
£21.05
Paid

30th June 2020 (2)
Date
Tue 30th Jun 2020
60051582-1
Type
Office Costs
(Postage & couriers)
Description
Letter to Courts Service, recorded delivery
Amount
£1.30
Paid
Date
Tue 30th Jun 2020
60054724-1
Type
Office Costs
(Software & applications)
Description
QDoctor platform to host secure online surgeries during Covid-19 lockdown
Amount
£918.00
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60051088-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to Ombudsman (x2) and stamps
Amount
£15.32
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60054524-1
Type
Office Costs
(Software & applications)
Description
LUCIDCHART.COM/CHARGE
Amount
£94.84
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
60050397-1
Type
Office Costs
(Equipment - purchase)
Description
Protective desk shields
Office furniture
Amount
£432.00
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60050396-1
Type
Office Costs
(Postage & couriers)
Description
Postage of various documents to staff whilst working from home
Amount
£11.10
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60054525-1
Type
Office Costs
(Translation services - other languages)
Description
British Sign Language interpreter for deaf constituent
Amount
£54.00
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
4001042-71
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£-35.04
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
60048784-1
Type
Office Costs
(Software & applications)
Description
Zoom subcription
Amount
£14.39
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-86
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

16th May 2020 (1)
Date
Sat 16th May 2020
60048220-1
Type
Office Costs
(Training - staff)
Description
Training for staff member
Amount
£830.00
Paid

13th May 2020 (2)
Date
Wed 13th May 2020
60048777-1
Type
Office Costs
(Software & applications)
Description
WWW.NCHSOFTWARE.COM
Amount
£30.83
Paid
Date
Wed 13th May 2020
60047301-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to constituent
Amount
£4.10
Paid

5th May 2020 (2)
Date
Tue 5th May 2020
4000982-90
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£40.46
Paid
Date
Tue 5th May 2020
4000982-91
Type
Office Costs
(Stationery & printing)
Description
XMA April 2020
Amount
£21.05
Paid

3rd May 2020 (1)
Date
Sun 3rd May 2020
60047302-1
Type
Office Costs
(Software & applications)
Description
Subscription to Zoom
Amount
£14.39
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
70002502-1
Type
Office Costs
(Bought-in services)
Description
60041042
Professional & consultancy
Amount
Repaid
Repaid : £50.00

21st April 2020 (1)
Date
Tue 21st Apr 2020
60045197-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of mouse
Computer, laptop, PC, tablet & accessories
Amount
£5.58
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60044959-1
Type
Staffing
(Training - staff)
Description
Training course for members of staff
Amount
£830.00
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60045773-1
Type
Office Costs
(Equipment - purchase)
Description
Printer
Printer, photocopier & scanner
Amount
£39.00
Paid

3rd April 2020 (2)
Date
Fri 3rd Apr 2020
60043262-1
Type
Office Costs
(Software & applications)
Description
Zoom conference call software
Amount
£14.39
Paid
Date
Fri 3rd Apr 2020
4000916-66
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£52.56
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
60041042-1
Type
Office Costs
(Bought-in services)
Description
Subscription to Free Representation Unit to assist constituents with legal representation at court
Professional & consultancy
Amount
£50.00
Paid
Date
Wed 1st Apr 2020
60042892-1
Type
Office Costs
(Translation services - other languages)
Description
Hire of BSL interpreter for deaf constituent
Amount
£144.00
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60041851-1
Type
Staffing
(Training - staff)
Description
Training for staff members
Amount
£830.00
Paid
Date
Mon 23rd Mar 2020
60043443-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,219.02
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60043262-2
Type
Office Costs
(Software & applications)
Description
Teleprompter software for video recording
Amount
£11.99
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60046638-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to constituents
Amount
£7.95
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60044511-1
Type
Office Costs
(Stationery & printing)
Description
Letterheads
Amount
£85.20
Paid

16th March 2020 (2)
Date
Mon 16th Mar 2020
60042102-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Trinity Centre for advice surgeries (Feb)
Amount
£700.00
Paid
Date
Mon 16th Mar 2020
60042102-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Trinity Centre for advice surgeries (Mar)
Amount
£700.00
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60045689-1
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter for deaf constituent
Amount
£144.00
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60041031-1
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.10
Paid

27th February 2020 (9)
Date
Thu 27th Feb 2020
60037863-8
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to constituent by recorded delivery
Amount
£1.55
Paid
Date
Thu 27th Feb 2020
60037865-1
Type
Office Costs
(Postage & couriers)
Description
Postage of letters to Home Office on behalf of constituents via recorded delivery
Amount
£4.52
Paid
Date
Thu 27th Feb 2020
60037863-1
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 27th Feb 2020
60037863-2
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Reason: Assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 27th Feb 2020
60037863-3
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Stratford; Reason: Assist with advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 27th Feb 2020
60037863-4
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: East Ham; Reason: Assist with advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 27th Feb 2020
60037863-5
Type
Staff Travel
(Other public transport)
Description
Origin: Bushey; Destination: East Ham; Reason: Assist with drop-in clinic
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Thu 27th Feb 2020
60037863-6
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: East Ham; Reason: Assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 27th Feb 2020
60037863-7
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Bushey; Reason: Assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£6.90
Paid

24th February 2020 (20)
Date
Mon 24th Feb 2020
60037246-1
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Within constituency
Amount
£2.60
Paid
Date
Mon 24th Feb 2020
60037246-2
Type
MP Travel
(Parking)
Description
TOWN CENTRE CAR PARKS-
Within constituency
Amount
£1.20
Paid
Date
Mon 24th Feb 2020
60037246-3
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.10
Paid
Date
Mon 24th Feb 2020
60037246-4
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.10
Paid
Date
Mon 24th Feb 2020
60037348-1
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: East Ham; Reason: Travel to constituency to assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 24th Feb 2020
60037348-10
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham Destination:Westminster; Reason: Travel to constituency to assist with advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 24th Feb 2020
60037348-11
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: East Ham; Reason: Travel to constituency to assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 24th Feb 2020
60037348-12
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham Destination:Westminster; Reason: Travel to constituency to assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 24th Feb 2020
60037348-13
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: Stratford; Reason: Attending meeting in the constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 24th Feb 2020
60037348-14
Type
Staff Travel
(Other public transport)
Description
Origin: Stratford; Destination: Waterloo; Reason: Attending meeting in the constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 24th Feb 2020
60037348-2
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Travel to constituency to assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 24th Feb 2020
60037348-3
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Travel to constituency to assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 24th Feb 2020
60037348-4
Type
Staff Travel
(Other public transport)
Description
Origin: Manor Park; Destination: Beckton; Reason: Attending meeting in the constituency
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 24th Feb 2020
60037348-5
Type
Staff Travel
(Other public transport)
Description
Origin: Royal Albert; Destination: Westminster; Reason: Attending meeting in the constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 24th Feb 2020
60037348-6
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Travel to constituency to assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 24th Feb 2020
60037348-7
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: Canning Town; Reason: Attending meeting in the constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 24th Feb 2020
60037348-8
Type
Staff Travel
(Other public transport)
Description
Origin: Canning Town; Destination: Plaistow Reason: Attending meeting in the constituency
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 24th Feb 2020
60037348-9
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: East Ham; Reason: Travel to constituency to assist with advice surgery
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 24th Feb 2020
60037246-5
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid
Date
Mon 24th Feb 2020
60037278-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Trinity Centre for surgeries and drop-in clinic - January
Amount
£1,000.00
Paid

16th February 2020 (1)
Date
Sun 16th Feb 2020
60041031-2
Type
MP Travel
(Parking)
Description
TOWN CENTRE CAR PARKS-
Within constituency
Amount
£1.20
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60041031-3
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£3.10
Paid

12th February 2020 (4)
Date
Wed 12th Feb 2020
4000762-644
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£9.60
Paid
Date
Wed 12th Feb 2020
4000762-645
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.13
Paid
Date
Wed 12th Feb 2020
4000762-646
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£36.10
Paid
Date
Wed 12th Feb 2020
4000762-647
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.44
Paid

10th February 2020 (14)
Date
Mon 10th Feb 2020
4000837-100
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£138.94
Paid
Date
Mon 10th Feb 2020
60035017-1
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Mon 10th Feb 2020
60035017-10
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 10th Feb 2020
60035017-11
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Beckton; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 10th Feb 2020
60035017-12
Type
Staff Travel
(Other public transport)
Description
Origin: Tooting Bec; Destination: East Ham; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 10th Feb 2020
60035017-13
Type
Staff Travel
(Other public transport)
Description
Origin: Royal Albert; Destination: Westminster; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Mon 10th Feb 2020
60035017-2
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 10th Feb 2020
60035017-3
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Mon 10th Feb 2020
60035017-4
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 10th Feb 2020
60035017-5
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Stratford; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Mon 10th Feb 2020
60035017-6
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: East Ham; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 10th Feb 2020
60035017-7
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Wimbledon; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 10th Feb 2020
60035017-8
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 10th Feb 2020
60035017-9
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.85
Paid

7th February 2020 (3)
Date
Fri 7th Feb 2020
4000751-92
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
60041031-4
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.10
Paid
Date
Fri 7th Feb 2020
60041031-5
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.10
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033207-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Town Hall for weekend advice surgeries Apr 2019 -Jan 2020
Amount
£1,817.00
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60037284-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£2.34
Paid
Date
Thu 23rd Jan 2020
60033647-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to Home Office on behalf of constituent
Amount
£2.70
Paid

21st January 2020 (2)
Date
Tue 21st Jan 2020
60037284-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£5.33
Paid
Date
Tue 21st Jan 2020
60035026-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
60037284-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard during work experience placement
Train travel
Amount
£21.40
Paid
Date
Mon 20th Jan 2020
60037284-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£0.30
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60033656-1
Type
Office Costs
(Stationery & printing)
Description
Stationery including letterheads and compliments slips
Amount
£220.80
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60041030-1
Type
Office Costs
(Translation services - other languages)
Description
BSL interpreter for deaf constituent at advice surgery
Amount
£144.00
Paid

14th January 2020 (4)
Date
Tue 14th Jan 2020
60031994-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Trinity Centre for advice surgeries and drop-in clinics (December)
Amount
£300.00
Paid
Date
Tue 14th Jan 2020
4000704-71
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£138.94
Paid
Date
Tue 14th Jan 2020
4000704-72
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Tue 14th Jan 2020
4000704-73
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
60030504-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to Home Office by Recorded Delivery
Amount
£3.00
Paid

16th December 2019 (19)
Date
Mon 16th Dec 2019
60031763-1
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.10
Paid
Date
Mon 16th Dec 2019
60029211-1
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Travel to constituency to assist with ongoing casework during election
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 16th Dec 2019
60029211-10
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Stratford; Reason: Travel within constituency to assist with ongoing casework during election
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 16th Dec 2019
60029211-11
Type
Staff Travel
(Other public transport)
Description
Origin: Stratford; Destination: Waterloo; Reason: Travel from constituency to assist with ongoing casework during election
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 16th Dec 2019
60029211-12
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Travel to constituency to assist with ongoing casework during election
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 16th Dec 2019
60029211-13
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Travel from constituency to assist with ongoing casework during election
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 16th Dec 2019
60029211-14
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Travel to constituency to assist with ongoing casework during election
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 16th Dec 2019
60029211-15
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Stratford; Reason: Travel within constituency to assist with ongoing casework during election
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 16th Dec 2019
60029211-17
Type
Staff Travel
(Other public transport)
Description
Origin: Stratford; Destination: Waterloo; Reason: Travel from constituency to assist with ongoing casework during election
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Mon 16th Dec 2019
60029211-18
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Stratford; Reason: Travel within constituency to assist with ongoing casework during election
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 16th Dec 2019
60029211-19
Type
Staff Travel
(Other public transport)
Description
Origin: Manor Park; Destination: East Ham; Reason: Travel within constituency to assist with ongoing casework during election
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 16th Dec 2019
60029211-2
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Travel from constituency to assist with ongoing casework during election
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 16th Dec 2019
60029211-3
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Travel to constituency to assist with ongoing casework during election
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 16th Dec 2019
60029211-4
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Travel from constituency to assist with ongoing casework during election
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 16th Dec 2019
60029211-5
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Travel to constituency to assist with ongoing casework during election
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 16th Dec 2019
60029211-6
Type
Staff Travel
(Other public transport)
Description
Origin: Manor Park; Destination: East Ham; Reason: Travel within constituency to assist with ongoing casework during election
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 16th Dec 2019
60029211-7
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Travel to constituency to assist with ongoing casework during election
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Mon 16th Dec 2019
60029211-8
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Travel from constituency to assist with ongoing casework during election
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 16th Dec 2019
60029211-9
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Travel to constituency to assist with ongoing casework during election
London-constituency MP & Staff
Amount
£3.30
Paid

12th December 2019 (2)
Date
Thu 12th Dec 2019
60029431-2
Type
Office Costs
(Postage & couriers)
Description
Postage costs for dealing with ongoing casework curing General Election campaign.
Amount
£1.06
Paid
Date
Thu 12th Dec 2019
60029431-3
Type
Office Costs
(Postage & couriers)
Description
Postage costs for dealing with ongoing casework curing General Election campaign.
Amount
£1.50
Paid

10th December 2019 (3)
Date
Tue 10th Dec 2019
70001740-1
Type
Staff Travel
(Other public transport)
Description
[***] Claim line 12 is a duplicate of 60009778, line 8. [***]
London-constituency MP & Staff
Amount
Repaid
Repaid : £2.90
Date
Tue 10th Dec 2019
70001744-1
Type
Staff Travel
(Other public transport)
Description
[***] Claim line 11 is a duplicate of 60009778, line 7. [***]
London-constituency MP & Staff
Amount
Repaid
Repaid : £2.40
Date
Tue 10th Dec 2019
70001742-1
Type
Staff Travel
(Other public transport)
Description
[***] Claim line 7 is a duplicate of 60009783, line 8. [***]
London-constituency MP & Staff
Amount
Repaid
Repaid : £2.40

6th December 2019 (2)
Date
Fri 6th Dec 2019
60029232-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Use of office for continuation of urgent casework during election campaign
Amount
£200.00
Paid
Date
Fri 6th Dec 2019
60028845-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Trinity Centre for advice surgeries in November to continue with ongoing casework
Amount
£800.00
Paid

21st November 2019 (3)
Date
Thu 21st Nov 2019
4000603-719
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.54
Paid
Date
Thu 21st Nov 2019
4000603-720
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£33.22
Paid
Date
Thu 21st Nov 2019
4000603-1130
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£3.34
Paid

8th November 2019 (9)
Date
Fri 8th Nov 2019
60026285-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Trinity Centre for advice surgeries and drop-in clinics (October)
Amount
£700.00
Paid
Date
Fri 8th Nov 2019
60026285-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Trinity Centre for advice surgeries and drop-in clinics (September)
Amount
£800.00
Paid
Date
Fri 8th Nov 2019
60029431-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs for dealing with ongoing casework curing General Election campaign.
Amount
£18.19
Paid
Date
Fri 8th Nov 2019
60029431-4
Type
Office Costs
(Postage & couriers)
Description
Postage costs for dealing with ongoing casework curing General Election campaign.
Amount
£33.14
Paid
Date
Fri 8th Nov 2019
60029431-5
Type
Office Costs
(Postage & couriers)
Description
Postage costs for dealing with ongoing casework curing General Election campaign.
Amount
£3.55
Paid
Date
Fri 8th Nov 2019
4000587-30
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£186.00
Paid
Date
Fri 8th Nov 2019
4000587-29
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-28
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
60029263-1
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.10
Paid

31st October 2019 (18)
Date
Thu 31st Oct 2019
60025042-1
Type
Office Costs
(Postage & couriers)
Description
Posting returned passport to constituent
Amount
£13.44
Paid
Date
Thu 31st Oct 2019
60025039-17
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Assisting with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 31st Oct 2019
60025039-19
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Assisting with drop-in clinic
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 31st Oct 2019
60025039-4
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Assisting with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£1.90
Paid
Date
Thu 31st Oct 2019
60025039-5
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Assisting with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 31st Oct 2019
60025039-6
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Assisting with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 31st Oct 2019
60025039-10
Type
Staff Travel
(Other public transport)
Description
Origin: Stratford; Destination: Westminster; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 31st Oct 2019
60025039-11
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: East Ham; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 31st Oct 2019
60025039-12
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£0.50
Paid
Date
Thu 31st Oct 2019
60025039-13
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: East Ham; Reason: Assisting with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 31st Oct 2019
60025039-14
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Manor Park; Reason: Assisting with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 31st Oct 2019
60025039-15
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Assisting with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 31st Oct 2019
60025039-8
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Assisting with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£1.90
Paid
Date
Thu 31st Oct 2019
60025039-9
Type
Staff Travel
(Other public transport)
Description
Origin: Mile End; Destination: Stratford; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 31st Oct 2019
60025039-7
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Assisting with drop-in clinic and advice surgery
Within constituency
Amount
£3.30
Paid
Date
Thu 31st Oct 2019
60025039-3
Type
Staff Travel
(Other public transport)
Description
Origin: Manor Park; Destination: East Ham; Reason: Assisting with drop-in clinic and advice surgery
Within constituency
Amount
£1.50
Paid
Date
Thu 31st Oct 2019
60025039-18
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Assisting with drop-in clinic
Within constituency
Amount
£3.30
Paid
Date
Thu 31st Oct 2019
60025039-16
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Assisting with drop-in clinic and advice surgery
Within constituency
Amount
£3.30
Paid

25th October 2019 (3)
Date
Fri 25th Oct 2019
60026370-1
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Within constituency
Amount
£2.60
Paid
Date
Fri 25th Oct 2019
60025031-1
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Fri 25th Oct 2019
60025031-2
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Euston Square; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.85
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60024122-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to constituent
Amount
£1.90
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60025031-3
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Wed 23rd Oct 2019
60025031-4
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Bermondsey; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid

21st October 2019 (3)
Date
Mon 21st Oct 2019
60023642-1
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.10
Paid
Date
Mon 21st Oct 2019
60023642-2
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.10
Paid
Date
Mon 21st Oct 2019
60023642-3
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.10
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60025031-5
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist with drop-in clinic
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Fri 18th Oct 2019
60025031-6
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist with drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid

17th October 2019 (15)
Date
Thu 17th Oct 2019
60023306-1
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Assist with drop-in clinic
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 17th Oct 2019
60023306-10
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: East Ham; Assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 17th Oct 2019
60023306-11
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Assist with drop-in clinic
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 17th Oct 2019
60023306-12
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Assist with drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 17th Oct 2019
60023306-2
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Assist with drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 17th Oct 2019
60023306-3
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Bushey; Assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Thu 17th Oct 2019
60023306-4
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 17th Oct 2019
60023306-5
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Assist with drop-in clinic
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 17th Oct 2019
60023306-6
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Assist with drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 17th Oct 2019
60023306-7
Type
Staff Travel
(Other public transport)
Description
Origin: Woodgrange Park; Destination: Upper Holloway; Assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 17th Oct 2019
60023306-8
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 17th Oct 2019
60023306-9
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: London Bridge; Assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 17th Oct 2019
60024121-2
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to Council
Amount
£2.70
Paid
Date
Thu 17th Oct 2019
60024121-3
Type
Office Costs
(Postage & couriers)
Description
Returning original documents to constituent
Amount
£3.55
Paid
Date
Thu 17th Oct 2019
60024121-4
Type
Office Costs
(Stationery & printing)
Description
New wire for printer
Amount
£3.99
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60025023-1
Type
Office Costs
(Stationery & printing)
Description
Letterheads
Amount
£106.80
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60022882-1
Type
Office Costs
(Software & applications)
Description
Caseworker.MP software (annual fee)
Amount
£500.00
Paid

11th October 2019 (7)
Date
Fri 11th Oct 2019
60026370-2
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.10
Paid
Date
Fri 11th Oct 2019
60026370-3
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£3.10
Paid
Date
Fri 11th Oct 2019
60025041-1
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Fri 11th Oct 2019
60025041-2
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 11th Oct 2019
60025031-7
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist with drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Fri 11th Oct 2019
60025031-8
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Stratford High Street DLR; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Fri 11th Oct 2019
60025031-9
Type
Staff Travel
(Other public transport)
Description
Origin: Stratford; Destination: Westminster; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£1.60
Paid

10th October 2019 (2)
Date
Thu 10th Oct 2019
60025041-3
Type
Staff Travel
(Other public transport)
Description
Origin: Westminser; Destination: East Ham; Reason: Attending two meetings in constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 10th Oct 2019
60025041-4
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Attending two meetings in constituency
London-constituency MP & Staff
Amount
£2.80
Paid

8th October 2019 (12)
Date
Tue 8th Oct 2019
60022179-1
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham, Destination: Westminster; Reason: Drop-in clinic
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Tue 8th Oct 2019
60022179-10
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 8th Oct 2019
60022179-11
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Bermondsey; Reason: Drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 8th Oct 2019
60022179-12
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 8th Oct 2019
60022179-2
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 8th Oct 2019
60022179-3
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham,; Destination: Canada Water; Reason: Drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 8th Oct 2019
60022179-4
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 8th Oct 2019
60022179-5
Type
Staff Travel
(Other public transport)
Description
Origin: London Bridge; Destination: Bermondsey; Reason: Home Office training day for caseworkers
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 8th Oct 2019
60022179-6
Type
Staff Travel
(Other public transport)
Description
Origin: East Croydon; Destination: London Bridge; Reason: Home Office training day for caseworkers
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Tue 8th Oct 2019
60022179-7
Type
Staff Travel
(Other public transport)
Description
Origin: London Bridge; Destination: East Croydon; Reason: Home Office training day for caseworkers
London-constituency MP & Staff
Amount
£5.30
Paid
Date
Tue 8th Oct 2019
60022179-8
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: London Bridge; Reason: Home Office training day for caseworkers
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 8th Oct 2019
60022179-9
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Canada Water; Reason: Drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid

4th October 2019 (14)
Date
Fri 4th Oct 2019
60025031-10
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Fri 4th Oct 2019
60025031-11
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Tottenham Court Road; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Fri 4th Oct 2019
60025041-5
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Assist with advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 4th Oct 2019
60025041-6
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Assist with advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 4th Oct 2019
60021370-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch during placement - day 1
Subsistence
Amount
£4.88
Paid
Date
Fri 4th Oct 2019
60021370-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel during placement - day 5
Subsistence
Amount
£13.10
Paid
Date
Fri 4th Oct 2019
60021370-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch during placement - day 2
Subsistence
Amount
£5.48
Paid
Date
Fri 4th Oct 2019
60021370-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch during placement - day 3
Subsistence
Amount
£6.12
Paid
Date
Fri 4th Oct 2019
60021370-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch during placement - day 4
Subsistence
Amount
£4.79
Paid
Date
Fri 4th Oct 2019
60021370-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch during placement - day 5
Subsistence
Amount
£6.57
Paid
Date
Fri 4th Oct 2019
60021370-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel during placement - day 1
Subsistence
Amount
£9.80
Paid
Date
Fri 4th Oct 2019
60021370-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel during placement - day 2
Subsistence
Amount
£9.80
Paid
Date
Fri 4th Oct 2019
60021370-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel during placement - day 4
Subsistence
Amount
£4.90
Paid
Date
Fri 4th Oct 2019
60021370-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel during placement - day 3
Subsistence
Amount
£4.90
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60025031-12
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist with advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 30th Sep 2019
60025031-13
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist with advice surgery
London-constituency MP & Staff
Amount
£1.85
Paid

27th September 2019 (2)
Date
Fri 27th Sep 2019
60025031-14
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: East Ham; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Fri 27th Sep 2019
60025031-15
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Bermondsey; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid

19th September 2019 (15)
Date
Thu 19th Sep 2019
60023772-1
Type
MP Travel
(Subsistence)
Description
ILLY
European Travel
Amount
£3.59
Paid
Date
Thu 19th Sep 2019
60023772-2
Type
MP Travel
(Subsistence)
Description
SOHO
European Travel
Amount
£9.56
Paid
Date
Thu 19th Sep 2019
60019730-1
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Assisting with advice surgery
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 19th Sep 2019
60019730-10
Type
Staff Travel
(Other public transport)
Description
Origin: London Bridge; Destination: East Ham; Reason: Assisting with advice surgery
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 19th Sep 2019
60019730-11
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Assisting with advice surgery
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Thu 19th Sep 2019
60019730-12
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Assisting with advice surgery
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 19th Sep 2019
60019730-13
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Assisting with advice surgery
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 19th Sep 2019
60019730-2
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Assisting with advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 19th Sep 2019
60019730-3
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: St Pancras; Reason: Attending meeting
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 19th Sep 2019
60019730-4
Type
Staff Travel
(Other public transport)
Description
Origin: St Pancras; Destination: Westminster; Reason: Attending meeting
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 19th Sep 2019
60019730-5
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: Stratford; Reason: Attending meeting
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 19th Sep 2019
60019730-6
Type
Staff Travel
(Other public transport)
Description
Origin: Stratford; Destination: Westmisnter; Reason: Attending meeting
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 19th Sep 2019
60019730-7
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: East Ham; Reason: Assisting with advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 19th Sep 2019
60019730-8
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Liverpool Street; Reason: Assisting with advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 19th Sep 2019
60019730-9
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: London Bridge; Reason: Assisting with advice surgery
London-constituency MP & Staff
Amount
£2.40
Paid

16th September 2019 (3)
Date
Mon 16th Sep 2019
60019202-1
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Within constituency
Amount
£2.60
Paid
Date
Mon 16th Sep 2019
60019202-2
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.00
Paid
Date
Mon 16th Sep 2019
60019202-3
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.00
Paid

14th September 2019 (1)
Date
Sat 14th Sep 2019
60022769-4
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.10
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60022769-3
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£15.20
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
4000446-131
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£12.89
Paid
Date
Thu 12th Sep 2019
60022769-2
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.10
Paid

10th September 2019 (1)
Date
Tue 10th Sep 2019
60023310-1
Type
Office Costs
(Postage & couriers)
Description
Returning original documents to constituent
Amount
£4.55
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60022769-1
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.10
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
60023298-1
Type
Office Costs
(Translation services - other languages)
Description
British Sign Language interpreter for constituent attending advice surgery
Amount
£144.00
Paid

2nd September 2019 (15)
Date
Mon 2nd Sep 2019
60017142-1
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Mon 2nd Sep 2019
60017142-10
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Bermondsey; Reason: Assist at advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 2nd Sep 2019
60017142-11
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist at advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 2nd Sep 2019
60017142-12
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Stratford; Reason: Assist at advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 2nd Sep 2019
60017142-13
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist at advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 2nd Sep 2019
60017142-2
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 2nd Sep 2019
60017142-3
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Bermondsey; Reason: Assist at drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 2nd Sep 2019
60017142-4
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: East Ham; Reason: Assist at drop-in clinic
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Mon 2nd Sep 2019
60017142-5
Type
Staff Travel
(Other public transport)
Description
Origin: Canning Town; Destination: Bermondsey; Reason: Attend meetings in East Ham
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Mon 2nd Sep 2019
60017142-6
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: Stratford; Reason: Attend meetings in East Ham
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 2nd Sep 2019
60017142-7
Type
Staff Travel
(Other public transport)
Description
Origin: West Ham; Destination: Westminster; Reason: Attend meetings in East Ham
London-constituency MP & Staff
Amount
£1.60
Paid
Date
Mon 2nd Sep 2019
60017142-8
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Bromley-by Bow; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Mon 2nd Sep 2019
60017142-9
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 2nd Sep 2019
60017353-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Trinity Centre (July)
Amount
£700.00
Paid
Date
Mon 2nd Sep 2019
60017353-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Trinity Centre (August)
Amount
£900.00
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60024121-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to Home Office
Amount
£1.55
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60017139-1
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Parsons Green; Reason: Assist at surgery and drop-in clinic
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 29th Aug 2019
60017139-2
Type
Staff Travel
(Other public transport)
Description
Origin: Parsons Green; Destination: East Ham; Reason: Assist at surgery and drop-in clinic
London-constituency MP & Staff
Amount
£3.30
Paid

19th August 2019 (3)
Date
Mon 19th Aug 2019
4000395-590
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£31.92
Paid
Date
Mon 19th Aug 2019
4000395-591
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£15.17
Paid
Date
Mon 19th Aug 2019
4000395-592
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£7.56
Paid

15th August 2019 (4)
Date
Thu 15th Aug 2019
60017139-3
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist at surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Thu 15th Aug 2019
60017139-4
Type
Staff Travel
(Other public transport)
Description
Origin: Parsons Green; Destination: East Ham; Reason: Assist at surgery and drop-in clinic
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 15th Aug 2019
60019732-1
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: East Ham; Reason: Assisting with advice surgery
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 15th Aug 2019
60019732-2
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Assisting with advice surgery
London-constituency MP & Staff
Amount
£2.50
Paid

8th August 2019 (4)
Date
Thu 8th Aug 2019
60015179-1
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist with drop-in clinic
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Thu 8th Aug 2019
60015179-2
Type
Staff Travel
(Other public transport)
Description
Origin: Parsons Green; Destination: East Ham; Reason: Assist with drop-in clinic
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 8th Aug 2019
60019732-3
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Assisting with advice surgery
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 8th Aug 2019
60019732-4
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Canary Wharf; Reason: Assisting with advice surgery
London-constituency MP & Staff
Amount
£1.50
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60019711-1
Type
Office Costs
(Stationery & printing)
Description
Letterheads
Amount
£106.80
Paid

6th August 2019 (15)
Date
Tue 6th Aug 2019
60014516-1
Type
Staff Travel
(Other public transport)
Description
Origin: Canning Town; Destination: Bemondsey; Reason: Assisting with advice surgery
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Tue 6th Aug 2019
60014516-10
Type
Staff Travel
(Other public transport)
Description
Origin: Kings Cross St Pancras; Destination: Westminster; Reason: Attending meeting
London-constituency MP & Staff
Amount
£1.60
Paid
Date
Tue 6th Aug 2019
60014516-11
Type
Staff Travel
(Other public transport)
Description
Origin: Stratford; Destination: Westminster; Reason: Assisting with drop-in clinic
London-constituency MP & Staff
Amount
£1.60
Paid
Date
Tue 6th Aug 2019
60014516-12
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: Stratford; Reason: Assisting with drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 6th Aug 2019
60014516-13
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: Kings Cross St Pancras; Reason: Attending meeting
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 6th Aug 2019
60014516-2
Type
Staff Travel
(Other public transport)
Description
Origin: Canning Town; Destination: Bemondsey; Reason: Assisting with advice surgery
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 6th Aug 2019
60014516-3
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: Canning Town; Reason: Assisting with advice surgery
London-constituency MP & Staff
Amount
£1.00
Paid
Date
Tue 6th Aug 2019
60014516-4
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Bemondsey; Reason: Assisting with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 6th Aug 2019
60014516-5
Type
Staff Travel
(Other public transport)
Description
Origin: Canning Town; Destination: East Ham; Reason: Assisting with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 6th Aug 2019
60014516-6
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assisting with drop-in clinic
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Tue 6th Aug 2019
60014516-7
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assisting with drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 6th Aug 2019
60014516-8
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assisting with drop-in clinic
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Tue 6th Aug 2019
60014516-9
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assisting with drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 6th Aug 2019
60019732-5
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: Temple; Reason: Attending meeting
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 6th Aug 2019
60019732-6
Type
Staff Travel
(Other public transport)
Description
Origin: Temple; Destination: Waterloo; Reason: Assisting with advice surgery
London-constituency MP & Staff
Amount
£2.40
Paid

3rd August 2019 (2)
Date
Sat 3rd Aug 2019
60015179-3
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Parsons Green; Reason: Assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Sat 3rd Aug 2019
60015179-4
Type
Staff Travel
(Other public transport)
Description
Origin: Parsons Green; Destination: East Ham; Reason: Assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£1.85
Paid

2nd August 2019 (4)
Date
Fri 2nd Aug 2019
60019732-7
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Assisting with advice surgery
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Fri 2nd Aug 2019
60019732-8
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Assisting with advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 2nd Aug 2019
60015179-5
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Fri 2nd Aug 2019
60015179-6
Type
Staff Travel
(Other public transport)
Description
Origin: Parsons Green; Destination: East Ham; Reason: Assist with drop-in clinic and advice surgery
London-constituency MP & Staff
Amount
£3.30
Paid

1st August 2019 (29)
Date
Thu 1st Aug 2019
60013821-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£3.50
Paid
Date
Thu 1st Aug 2019
60013821-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£3.00
Paid
Date
Thu 1st Aug 2019
60013821-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£3.00
Paid
Date
Thu 1st Aug 2019
60013821-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£3.00
Paid
Date
Thu 1st Aug 2019
60013821-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£3.00
Paid
Date
Thu 1st Aug 2019
60013821-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel during work experience placement
Train travel
Amount
£18.30
Paid
Date
Thu 1st Aug 2019
60013821-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel during work experience placement
Train travel
Amount
£18.30
Paid
Date
Thu 1st Aug 2019
60013821-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel during work experience placement
Train travel
Amount
£18.30
Paid
Date
Thu 1st Aug 2019
60013821-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel during work experience placement
Train travel
Amount
£18.30
Paid
Date
Thu 1st Aug 2019
60013821-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel during work experience placement
Train travel
Amount
£18.30
Paid
Date
Thu 1st Aug 2019
60013821-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel during work experience placement
Train travel
Amount
£18.30
Paid
Date
Thu 1st Aug 2019
60013821-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel during work experience placement
Train travel
Amount
£18.30
Paid
Date
Thu 1st Aug 2019
60013821-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£3.50
Paid
Date
Thu 1st Aug 2019
60013842-1
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Kings Cross; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 1st Aug 2019
60013842-10
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 1st Aug 2019
60013842-11
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Upper Holloway; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 1st Aug 2019
60013842-12
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: East Ham; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 1st Aug 2019
60013842-13
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Moorgate; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 1st Aug 2019
60013842-14
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 1st Aug 2019
60013842-15
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Wanstead Park; Reason: Attend meeting in the constituency
London-constituency MP & Staff
Amount
£1.40
Paid
Date
Thu 1st Aug 2019
60013842-16
Type
Staff Travel
(Other public transport)
Description
Origin: Stratford; Destination: Westminster; Reason: Attend meeting in the constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 1st Aug 2019
60013842-2
Type
Staff Travel
(Other public transport)
Description
Origin: Bushey; Destination: East Ham; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Thu 1st Aug 2019
60013842-3
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Bushey; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Thu 1st Aug 2019
60013842-4
Type
Staff Travel
(Other public transport)
Description
Origin: Bushey; Destination: East Ham; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Thu 1st Aug 2019
60013842-5
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 1st Aug 2019
60013842-6
Type
Staff Travel
(Other public transport)
Description
Origin: Bushey; Destination: East Ham; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Thu 1st Aug 2019
60013842-7
Type
Staff Travel
(Other public transport)
Description
Origin: Woodgrange Park; Destination: Upper Holloway; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 1st Aug 2019
60013842-8
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 1st Aug 2019
60013842-9
Type
Staff Travel
(Other public transport)
Description
Origin: Woodgrange Park; Destination: Upper Holloway; Reason: Assist with advice surgery and drop-in clinic
London-constituency MP & Staff
Amount
£1.70
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60017120-1
Type
MP Travel
(Parking)
Description
RINGGO PARKING
Within constituency
Amount
£2.60
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60015179-7
Type
Staff Travel
(Other public transport)
Description
Origin: Stratford; Destination: Westminster; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£1.60
Paid
Date
Mon 22nd Jul 2019
60015179-8
Type
Staff Travel
(Other public transport)
Description
Origin: Parsons Green; Destination: Stratford; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£2.90
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60015185-1
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.10
Paid
Date
Fri 19th Jul 2019
60015185-2
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£3.10
Paid

16th July 2019 (1)
Date
Tue 16th Jul 2019
60011751-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Trinity Centre for June surgeries and drop-in clinics
Amount
£700.00
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60015185-3
Type
MP Travel
(Parking)
Description
CANARY WHARF CARPA
Within constituency
Amount
£4.20
Paid

5th July 2019 (5)
Date
Fri 5th Jul 2019
4000293-200
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£138.94
Paid
Date
Fri 5th Jul 2019
4000293-201
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-202
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-203
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-204
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£192.02
Paid

4th July 2019 (52)
Date
Thu 4th Jul 2019
60009769-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£3.00
Paid
Date
Thu 4th Jul 2019
60009769-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Westminster - Barking)
Other travel
Amount
£3.90
Paid
Date
Thu 4th Jul 2019
60009769-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Bus)
Bus Travel
Amount
£1.50
Paid
Date
Thu 4th Jul 2019
60009769-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Barking to Wesminster)
Other travel
Amount
£3.90
Paid
Date
Thu 4th Jul 2019
60009769-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Westminster - Barking)
Other travel
Amount
£3.90
Paid
Date
Thu 4th Jul 2019
60009769-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Barking to Wesminster)
Other travel
Amount
£3.90
Paid
Date
Thu 4th Jul 2019
60009769-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Westminster - Barking)
Other travel
Amount
£3.90
Paid
Date
Thu 4th Jul 2019
60009769-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Bus)
Bus Travel
Amount
£1.50
Paid
Date
Thu 4th Jul 2019
60009769-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£3.00
Paid
Date
Thu 4th Jul 2019
60009769-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£3.00
Paid
Date
Thu 4th Jul 2019
60009769-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£3.00
Paid
Date
Thu 4th Jul 2019
60009769-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Canning Town - Westminster)
Other travel
Amount
£2.40
Paid
Date
Thu 4th Jul 2019
60009769-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Westminster - Barking)
Other travel
Amount
£3.90
Paid
Date
Thu 4th Jul 2019
60009769-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Bus)
Bus Travel
Amount
£1.50
Paid
Date
Thu 4th Jul 2019
60009769-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Barking to Wesminster)
Other travel
Amount
£3.90
Paid
Date
Thu 4th Jul 2019
60009804-1
Type
Staff Travel
(Other public transport)
Description
Waterloo - East Ham; Assisting at advice surgery
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 4th Jul 2019
60009804-10
Type
Staff Travel
(Other public transport)
Description
East Ham - Stratford; Assisting at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 4th Jul 2019
60009804-11
Type
Staff Travel
(Other public transport)
Description
Stratford - St Pancras; Assisting at advice surgery
London-constituency MP & Staff
Amount
£5.70
Paid
Date
Thu 4th Jul 2019
60009804-2
Type
Staff Travel
(Other public transport)
Description
Bus; Assisting at advice surgery
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 4th Jul 2019
60009804-4
Type
Staff Travel
(Other public transport)
Description
East Ham - Waterloo; Assisting at advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 4th Jul 2019
60009804-5
Type
Staff Travel
(Other public transport)
Description
Waterloo - East Ham; Assisting at advice surgery
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 4th Jul 2019
60009804-6
Type
Staff Travel
(Other public transport)
Description
East Ham - Waterloo; Assisting at advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 4th Jul 2019
60009804-7
Type
Staff Travel
(Other public transport)
Description
Waterloo - East Ham; Assisting at advice surgery
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 4th Jul 2019
60009804-8
Type
Staff Travel
(Other public transport)
Description
East Ham - Waterloo; Assisting at advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 4th Jul 2019
60009804-9
Type
Staff Travel
(Other public transport)
Description
Waterloo - East Ham; Assisting at advice surgery
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Thu 4th Jul 2019
60009783-1
Type
Staff Travel
(Other public transport)
Description
Barking to Upper Holloway; Assisting with advice surgery
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 4th Jul 2019
60009783-10
Type
Staff Travel
(Other public transport)
Description
Upper Holloway to Woodgrange Park; Assisting with advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 4th Jul 2019
60009783-11
Type
Staff Travel
(Other public transport)
Description
Canning Town to Westminster; Assisting with advice surgery
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 4th Jul 2019
60009783-12
Type
Staff Travel
(Other public transport)
Description
Archway to Canning Town; Assisting with advice surgery
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 4th Jul 2019
60009783-13
Type
Staff Travel
(Other public transport)
Description
Woodgrange Park to Upper Holloway; Assisting with advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 4th Jul 2019
60009783-14
Type
Staff Travel
(Other public transport)
Description
Upper Holloway to Woodgrange Park; Assisting with advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 4th Jul 2019
60009783-2
Type
Staff Travel
(Other public transport)
Description
Bus journey; Assisting with advice surgery
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 4th Jul 2019
60009783-3
Type
Staff Travel
(Other public transport)
Description
Bus journey; Assisting with advice surgery
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 4th Jul 2019
60009783-4
Type
Staff Travel
(Other public transport)
Description
Upper Holloway to Woodgrange Park; Assisting with advice surgery
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 4th Jul 2019
60009783-5
Type
Staff Travel
(Other public transport)
Description
Ilford to Westminster; Attending meeting in constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 4th Jul 2019
60009783-6
Type
Staff Travel
(Other public transport)
Description
Bus journey; Attending meeting in constituency
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 4th Jul 2019
60009783-7
Type
Staff Travel
(Other public transport)
Description
Upper Holloway to Woodgrange Park; Attending meeting in constituency
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Thu 4th Jul 2019
60009783-8
Type
Staff Travel
(Other public transport)
Description
Aldgate East to Westminster; Assisting with advice surgery
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 4th Jul 2019
60009783-9
Type
Staff Travel
(Other public transport)
Description
East Ham to Aldgate East; Assisting with advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 4th Jul 2019
60009778-1
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 4th Jul 2019
60009778-10
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 4th Jul 2019
60009778-11
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 4th Jul 2019
60009778-12
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 4th Jul 2019
60009778-13
Type
Staff Travel
(Other public transport)
Description
Origin: Woodgrange Park; Destination: Upper Holloway; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 4th Jul 2019
60009778-2
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 4th Jul 2019
60009778-3
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 4th Jul 2019
60009778-4
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 4th Jul 2019
60009778-5
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Thu 4th Jul 2019
60009778-6
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Thu 4th Jul 2019
60009778-7
Type
Staff Travel
(Other public transport)
Description
Origin: Canning Town; Destination: Westminster; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Thu 4th Jul 2019
60009778-8
Type
Staff Travel
(Other public transport)
Description
Origin: Highbury and Islinghton; Destination: Canning Town; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Thu 4th Jul 2019
60009778-9
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.50
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
60015185-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£169.20
Paid

2nd July 2019 (12)
Date
Tue 2nd Jul 2019
60009388-1
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 2nd Jul 2019
60009388-10
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Tue 2nd Jul 2019
60009388-11
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Manor Park; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£1.85
Paid
Date
Tue 2nd Jul 2019
60009388-12
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 2nd Jul 2019
60009388-2
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: St James's Park; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 2nd Jul 2019
60009388-3
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 2nd Jul 2019
60009388-4
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 2nd Jul 2019
60009388-5
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 2nd Jul 2019
60009388-6
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: Stratford; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 2nd Jul 2019
60009388-7
Type
Staff Travel
(Other public transport)
Description
Origin: Stratford; Destination: Forest Gate; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Tue 2nd Jul 2019
60009388-8
Type
Staff Travel
(Other public transport)
Description
Origin: Stratford; Destination: Westminster; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 2nd Jul 2019
60009388-9
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Mile End; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60011587-8
Type
MP Travel
(Parking)
Description
EXCEL LONDON
Within constituency
Amount
£5.00
Paid

23rd June 2019 (2)
Date
Sun 23rd Jun 2019
60011587-6
Type
Office Costs
(Software & applications)
Description
LUCIDCHART.COM/CHARGE
Amount
£77.71
Paid
Date
Sun 23rd Jun 2019
60011587-7
Type
MP Travel
(Parking)
Description
LONDON BORO OF REDBRID
Within constituency
Amount
£1.80
Paid

21st June 2019 (3)
Date
Fri 21st Jun 2019
60011587-3
Type
MP Travel
(Parking)
Description
PAYBYPHONE
Within constituency
Amount
£3.20
Paid
Date
Fri 21st Jun 2019
60011587-4
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.10
Paid
Date
Fri 21st Jun 2019
60011587-5
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.10
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60009771-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Upton Park - East Ham)
Other travel
Amount
£1.70
Paid

13th June 2019 (6)
Date
Thu 13th Jun 2019
60009771-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Westminster - Upton Park)
Other travel
Amount
£2.40
Paid
Date
Thu 13th Jun 2019
60009771-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£5.69
Paid
Date
Thu 13th Jun 2019
60009771-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Bus)
Other travel
Amount
£1.50
Paid
Date
Thu 13th Jun 2019
60009771-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Bus)
Other travel
Amount
£1.50
Paid
Date
Thu 13th Jun 2019
60009771-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Upton Park - Westminster)
Other travel
Amount
£2.80
Paid
Date
Thu 13th Jun 2019
60011587-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£106.80
Paid

12th June 2019 (3)
Date
Wed 12th Jun 2019
60009771-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£4.70
Paid
Date
Wed 12th Jun 2019
60009771-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Upton Park - Westminster)
Other travel
Amount
£3.30
Paid
Date
Wed 12th Jun 2019
60009771-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Westminster - Upton Park)
Other travel
Amount
£3.30
Paid

11th June 2019 (3)
Date
Tue 11th Jun 2019
60009771-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£4.75
Paid
Date
Tue 11th Jun 2019
60009771-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Upton Park - Westminster)
Other travel
Amount
£3.30
Paid
Date
Tue 11th Jun 2019
60009771-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Westminster - Upton Park)
Other travel
Amount
£3.30
Paid

10th June 2019 (4)
Date
Mon 10th Jun 2019
60011587-1
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.25
Paid
Date
Mon 10th Jun 2019
60009771-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Upton Park - Westminster)
Other travel
Amount
£3.30
Paid
Date
Mon 10th Jun 2019
60009771-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch during work experience placement
Subsistence
Amount
£4.45
Paid
Date
Mon 10th Jun 2019
60009771-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel related to work experience placement (Westminster - Stratford)
Other travel
Amount
£2.90
Paid

7th June 2019 (2)
Date
Fri 7th Jun 2019
60009806-1
Type
Staff Travel
(Other public transport)
Description
Westminster - Blackfriars; Attending meeting with constituent
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Fri 7th Jun 2019
60009806-2
Type
Staff Travel
(Other public transport)
Description
Blackfriars - Westminster; Attending meeting with constituent
London-constituency MP & Staff
Amount
£2.40
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60009482-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Trinity Centre (May) for advice surgeries
Amount
£900.00
Paid

4th June 2019 (14)
Date
Tue 4th Jun 2019
60005442-1
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Bond Street; 3) Reason: Assist with advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 4th Jun 2019
60005442-10
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; 3) Reason: Assist with advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 4th Jun 2019
60005442-11
Type
Staff Travel
(Other public transport)
Description
Origin: Canning Town; Destination: Westmisnter; 3) Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 4th Jun 2019
60005442-12
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: Canning Town; 3) Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 4th Jun 2019
60005442-13
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Bermondsey; 3) Reason: Assist with advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 4th Jun 2019
60005442-14
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: Euston; 3) Reason: Attending training course
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 4th Jun 2019
60005442-2
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; 3) Reason: Assist with advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 4th Jun 2019
60005442-3
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Kings Cross; 3) Reason: Assist with advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 4th Jun 2019
60005442-4
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; 3) Reason: Assist with advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 4th Jun 2019
60005442-5
Type
Staff Travel
(Other public transport)
Description
Origin: Canning Town; Destination: Clapham Common; 3) Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 4th Jun 2019
60005442-6
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: Canning Town; 3) Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 4th Jun 2019
60005442-7
Type
Staff Travel
(Other public transport)
Description
Origin: Canning Town; Destination: Westminster; 3) Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 4th Jun 2019
60005442-8
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: Canning Town; 3) Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 4th Jun 2019
60005442-9
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Bermondsey; 3) Reason: Assist with advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid

3rd June 2019 (5)
Date
Mon 3rd Jun 2019
60013819-2
Type
Office Costs
(Postage & couriers)
Description
Returning documents to constituent
Amount
£1.72
Paid
Date
Mon 3rd Jun 2019
200000198-129
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Mon 3rd Jun 2019
60009806-3
Type
Staff Travel
(Other public transport)
Description
Westminster - Stratford; Attending meeting in constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Mon 3rd Jun 2019
60009806-4
Type
Staff Travel
(Other public transport)
Description
Bus; Westminster - Stratford; Attending meeting in constituency
London-constituency MP & Staff
Amount
£1.50
Paid
Date
Mon 3rd Jun 2019
60009806-5
Type
Staff Travel
(Other public transport)
Description
Stratford - Westminster; Westminster - Stratford; Attending meeting in constituency
London-constituency MP & Staff
Amount
£2.40
Paid

31st May 2019 (2)
Date
Fri 31st May 2019
60009392-1
Type
Office Costs
(Advertising and contact cards)
Description
Pop-up banner for meetings
Amount
£110.00
Paid
Date
Fri 31st May 2019
60008339-1
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.25
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60005821-1
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.25
Paid
Date
Fri 24th May 2019
60005821-2
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£3.10
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60013819-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to local authority
Amount
£1.20
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60003780-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Trinity Centre for advice surgeries (April)
Amount
£700.00
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
4000159-121
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£33.22
Paid
Date
Wed 15th May 2019
4000159-122
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£33.22
Paid
Date
Wed 15th May 2019
4000159-123
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£524.54
Paid

14th May 2019 (2)
Date
Tue 14th May 2019
60005696-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to constiuent
Amount
£1.35
Paid
Date
Tue 14th May 2019
60003758-1
Type
Office Costs
(Postage & couriers)
Description
Postage of letter to constituent
Amount
£1.35
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60003753-1
Type
Office Costs
(Postage & couriers)
Description
Postage of letters to Home Office
Amount
£2.70
Paid

10th May 2019 (1)
Date
Fri 10th May 2019
60008342-1
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£3.15
Paid

5th May 2019 (1)
Date
Sun 5th May 2019
60008339-2
Type
MP Travel
(Parking)
Description
LONDON BORO OF REDBRID
Within constituency
Amount
£1.80
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60006278-1
Type
Office Costs
(Translation services - other languages)
Description
British Sign Language translation for constituent at advice surgery
Amount
£144.00
Paid

23rd April 2019 (28)
Date
Tue 23rd Apr 2019
60001020-1
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: East Ham; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 23rd Apr 2019
60001020-10
Type
Staff Travel
(Other public transport)
Description
Origin: London Bridge; Destination: East Ham; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 23rd Apr 2019
60001020-11
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£2.50
Paid
Date
Tue 23rd Apr 2019
60001020-12
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 23rd Apr 2019
60001020-13
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 23rd Apr 2019
60001020-14
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 23rd Apr 2019
60001020-15
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 23rd Apr 2019
60001020-16
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 23rd Apr 2019
60001020-17
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 23rd Apr 2019
60001020-18
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 23rd Apr 2019
60001020-19
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 23rd Apr 2019
60001020-2
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 23rd Apr 2019
60001020-20
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 23rd Apr 2019
60001020-21
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Clapham Junction; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£4.90
Paid
Date
Tue 23rd Apr 2019
60001020-22
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 23rd Apr 2019
60001020-23
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 23rd Apr 2019
60001020-24
Type
Staff Travel
(Other public transport)
Description
Origin: Mile End; Destination: East Ham; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Tue 23rd Apr 2019
60001020-25
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 23rd Apr 2019
60001020-26
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 23rd Apr 2019
60001020-27
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 23rd Apr 2019
60001020-28
Type
Staff Travel
(Other public transport)
Description
Origin:Waterloo; Destination: Canning Town; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£2.90
Paid
Date
Tue 23rd Apr 2019
60001020-29
Type
Staff Travel
(Other public transport)
Description
Origin: Canning Town; Destination: Westminster; Reason: Attending meeting in constituency
London-constituency MP & Staff
Amount
£2.40
Paid
Date
Tue 23rd Apr 2019
60001020-30
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 23rd Apr 2019
60001020-31
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Waterloo; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 23rd Apr 2019
60001020-6
Type
Staff Travel
(Other public transport)
Description
Origin: Waterloo; Destination: East Ham; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 23rd Apr 2019
60001020-7
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Tue 23rd Apr 2019
60001020-8
Type
Staff Travel
(Other public transport)
Description
Origin: Westminster; Destination: East Ham; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£3.30
Paid
Date
Tue 23rd Apr 2019
60001020-9
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Embankment; Reason: Attending advice surgery in constituency
London-constituency MP & Staff
Amount
£2.80
Paid

13th April 2019 (1)
Date
Sat 13th Apr 2019
60003735-1
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.25
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60001029-1
Type
Office Costs
(Training - staff)
Description
Universal Credit training for two members of staff
Amount
£398.00
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60003735-2
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Within constituency
Amount
£2.10
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60001026-1
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist at surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 5th Apr 2019
60001026-2
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Reason: Assist at surgery
London-constituency MP & Staff
Amount
£1.70
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60003518-1
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid

3rd April 2019 (1)
Date
Wed 3rd Apr 2019
60003518-2
Type
Office Costs
(Training - staff)
Description
PARLI-TRAINING
Amount
£438.60
Paid

2nd April 2019 (2)
Date
Tue 2nd Apr 2019
60003758-2
Type
Office Costs
(Postage & couriers)
Description
Postage of letter to Home Office
Amount
£2.30
Paid
Date
Tue 2nd Apr 2019
60005696-2
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to DWP
Amount
£2.30
Paid

29th March 2019 (4)
Date
Fri 29th Mar 2019
60001016-1
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Fri 29th Mar 2019
60001016-2
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Canary Wharf; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Fri 29th Mar 2019
60001026-3
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist at surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 29th Mar 2019
60001026-4
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Reason: Assist at surgery
London-constituency MP & Staff
Amount
£1.70
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720322
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Trinity Centre (Feb)
Trinity Centre hire
Amount
£900.00
Paid

25th March 2019 (3)
Date
Mon 25th Mar 2019
60001016-3
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Mon 25th Mar 2019
60001016-4
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 25th Mar 2019
724588
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment card
Amount
£1,390.03
Paid

15th March 2019 (4)
Date
Fri 15th Mar 2019
60001016-5
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Fri 15th Mar 2019
60001016-6
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Bermondsey; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Fri 15th Mar 2019
60001026-5
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist at surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 15th Mar 2019
60001026-6
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Reason: Assist at surgery
London-constituency MP & Staff
Amount
£1.70
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
719226
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Trinity Centre of advice surgeries and drop-in clinics [Feb]
Trinity Centre
Amount
£800.00
Paid

8th March 2019 (4)
Date
Fri 8th Mar 2019
60001016-7
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Fri 8th Mar 2019
60001016-8
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Angel; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 8th Mar 2019
60001026-7
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Embankment; Reason: Assist at surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 8th Mar 2019
60001026-8
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Reason: Assist at surgery
London-constituency MP & Staff
Amount
£1.70
Paid

1st March 2019 (4)
Date
Fri 1st Mar 2019
60001016-10
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: St James' Park; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Fri 1st Mar 2019
60001016-9
Type
Staff Travel
(Other public transport)
Description
Origin: Bermondsey; Destination: East Ham; Reason: Assist at advice surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Fri 1st Mar 2019
60001026-10
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Reason: Assist at surgery
London-constituency MP & Staff
Amount
£1.70
Paid
Date
Fri 1st Mar 2019
60001026-9
Type
Staff Travel
(Other public transport)
Description
Origin: Woodgrange Park; Destination: Upper Holloway; Reason: Assist at surgery
London-constituency MP & Staff
Amount
£1.70
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
725332
Type
Office Costs
(Postage Purchase)
Description
Postage of document to constituent
Postage
Amount
£2.11
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
713783
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Town Hall Hire 2018-19
Town Hall Hire
Amount
£4,020.00
Paid

18th February 2019 (2)
Date
Mon 18th Feb 2019
60001026-11
Type
Staff Travel
(Other public transport)
Description
Origin: East Ham; Destination: Westminster; Reason: Assist at surgery
London-constituency MP & Staff
Amount
£2.80
Paid
Date
Mon 18th Feb 2019
60001026-12
Type
Staff Travel
(Other public transport)
Description
Origin: Upper Holloway; Destination: Woodgrange Park; Reason: Assist at surgery
London-constituency MP & Staff
Amount
£1.70
Paid

14th February 2019 (1)
Date
Thu 14th Feb 2019
716594
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Payment card [Feb]
Amount
£174.00
Paid

11th February 2019 (1)
Date
Mon 11th Feb 2019
713779
Type
Office Costs
(Postage Purchase)
Description
Postage of documents to constituents
Office costs
Amount
£6.90
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
720006
Type
Office Costs
(Professional Services)
Description
BSL interpreter for deaf constituent
BSL interpreter
Amount
£144.00
Paid

29th January 2019 (1)
Date
Tue 29th Jan 2019
711571
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Trinity Centre for advice surgeries
Office costs
Amount
£600.00
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
713780
Type
Staffing
(Public Tr BUS Volunteer)
Description
Travel to/from work experience placement
[***]
Volunteer Travel
From: East Ham Station
To: High Street South
Amount
£0.50
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
713795
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from constituency
Travel: Amy
Between London & Constituency
From: East Ham
To: Westminster
Amount
£2.80
Paid

10th January 2019 (1)
Date
Thu 10th Jan 2019
705645
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Office costs
Amount
£106.80
Paid

6th January 2019 (2)
Date
Sun 6th Jan 2019
710005
Type
MP Travel
(Parking)
Description
LONDON BORO OF REDBRID
Payment card: Jan
Within Constituency Travel
Amount
£1.80
Paid
Date
Sun 6th Jan 2019
703563
Type
Office Costs
(Postage Purchase)
Description
Postage of letter overseas
Office
Amount
£2.25
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
713788
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from constituency
Travel: Naomi
Between London & Constituency
From: Bermondsey
To: East Ham
Amount
£1.70
Paid

7th December 2018 (2)
Date
Fri 7th Dec 2018
704134
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from constituency to assist with advice surgeries and drop-in clinics
Travel[***]
Between London & Constituency
From: East Ham
To: Bermondsey
Amount
£1.70
Paid
Date
Fri 7th Dec 2018
702850
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Payment card
Within Constituency Travel
Amount
£2.25
Paid

30th November 2018 (2)
Date
Fri 30th Nov 2018
704140
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to/from constituency to assist with advice surgeries and drop-in clinics
Travel: [***]
Between London & Constituency
From: Manor Park
To: Stratford
Amount
£1.50
Paid
Date
Fri 30th Nov 2018
699653
Type
Office Costs
(Stationery Purchase)
Description
Wallet cards
Office costs
Amount
£190.00
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
695082
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letterheads
Amount
£130.80
Paid

20th November 2018 (1)
Date
Tue 20th Nov 2018
691948
Type
Office Costs
(Professional Services)
Description
Hire of BSL interpreter for constituent at advice surgery
Office costs
Amount
£144.00
Paid

19th November 2018 (2)
Date
Mon 19th Nov 2018
695081
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Trinity Centre for advice surgeries
Office costs
Amount
£480.00
Paid
Date
Mon 19th Nov 2018
695085
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel to/from Guildford for work experience placement
Travel: [***]
Volunteer Travel
From: Guildford
To: London Waterloo
Amount
£22.45
Paid

8th November 2018 (1)
Date
Thu 8th Nov 2018
691937
Type
Office Costs
(Training MP Staff)
Description
Immigration training for staff
Office costs
Amount
£165.00
Paid

2nd November 2018 (2)
Date
Fri 2nd Nov 2018
695090
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from constituency to attend advice surgery
Travel: [***]
Between London & Constituency
From: Bermondsey
To: East Ham
Amount
£1.70
Paid
Date
Fri 2nd Nov 2018
704130
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from constituency to assist with advice surgery/drop-in clinic
Transport: [***]
Between London & Constituency
From: East Ham
To: Upper Holloway
Amount
£0.60
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
695471
Type
Office Costs
(Computer SW Purchase)
Description
ELECTED TECHNOLOGIES
Office costs
Amount
£850.00
Paid

21st October 2018 (1)
Date
Sun 21st Oct 2018
689134
Type
MP Travel
(Parking)
Description
LONDON BORO OF REDBRID
Expenses card
Within Constituency Travel
Amount
£1.62
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
695088
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from East Ham to assist with advice surgery
Travel: [***]
Between London & Constituency
From: Waterloo
To: East Ham
Amount
£3.30
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
690539
Type
Office Costs
(Stationery Purchase)
Description
Business cards
Office costs
Amount
£84.00
Paid

30th September 2018 (1)
Date
Sun 30th Sep 2018
685373
Type
Office Costs
(Other)
Description
Registration with Information Commissioner (data protection fee)
Office costs
Amount
£40.00
Paid

21st September 2018 (1)
Date
Fri 21st Sep 2018
682761
Type
MP Travel
(Parking)
Description
[***]
Payment card
Within Constituency Travel
Amount
£5.00
Paid

14th September 2018 (1)
Date
Fri 14th Sep 2018
680992
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Office costs
Amount
£169.20
Paid

2nd September 2018 (1)
Date
Sun 2nd Sep 2018
677522
Type
MP Travel
(Public Tr BUS)
Description
GO METRO GARE DU MIDI
Payment card: August
European Travel MP Only
From: Bruissels Midi Station
To: European Parliament
Amount
£1.95
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
680998
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from constituency to assist at surgery
Travel: [***]
Within Constituency Travel
From: East Ham
To: Waterloo
Amount
£2.80
Paid

16th August 2018 (1)
Date
Thu 16th Aug 2018
680995
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Transport to/from constituency to assist with advice surgery
Charley Travel (Aug and Sept)
Between London & Constituency
From: East Ham
To: Westminster
Amount
£1.85
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
670301
Type
Office Costs
(Postage Purchase)
Description
Postage of documents
Postage
Amount
£3.95
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
670304
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from East Ham to assist with advice surgeries/drop-in clinics
Travel: Charley
Between London & Constituency
From: Clapham Junction
To: East Ham
Amount
£5.20
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
672211
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Payment card: July
Within Constituency Travel
Amount
£2.10
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
669060
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day travelcard during work experience placement
Expenses: [***] [***]
Volunteer Travel
From: Egham
To: London Waterloo
Amount
£18.10
Paid

7th July 2018 (1)
Date
Sat 7th Jul 2018
669201
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from East Ham to assist with advice surgery/drop-in clinic
Travel: (June and July)
Between London & Constituency
From: Brockley
To: East Ham
Amount
£1.50
Paid

27th June 2018 (1)
Date
Wed 27th Jun 2018
668979
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Office costs
Amount
£106.80
Paid

23rd June 2018 (1)
Date
Sat 23rd Jun 2018
674525
Type
Office Costs
(Computer SW Purchase)
Description
Design software
Office costs
Amount
£74.13
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
669073
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to constituency to attend advice surgery/drop-in clinic
Travel: (June)
Between London & Constituency
From: Waterloo
To: East Ham
Amount
£3.30
Paid

8th June 2018 (2)
Date
Fri 8th Jun 2018
667109
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Payment card: June
Within Constituency Travel
Amount
£2.10
Paid
Date
Fri 8th Jun 2018
670310
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from East Ham to assist with advice surgeries/drop-in clinics
Travel: Frankie (June)
Between London & Constituency
From: Shadwell
To: East Ham
Amount
£1.70
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
668992
Type
Office Costs
(Postage Purchase)
Description
Postage of documents to HMCTS
Postage
Amount
£8.72
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
659689
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to / from constituency to attend public meeting
Travel:
Between London & Constituency
From: Westminster
To: East Ham
Amount
£3.30
Paid

24th May 2018 (2)
Date
Thu 24th May 2018
659703
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to / from constituency to assist with drop-in clinic / advice surgery
Travel: Charley
Between London & Constituency
From: Clapham Junction
To: East Ham
Amount
£5.20
Paid
Date
Thu 24th May 2018
661804
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline
Payment card: May
Extended Travel
From: London Euston
To: Preston
Amount
£191.75
Paid

30th April 2018 (1)
Date
Mon 30th Apr 2018
659672
Type
Office Costs
(Postage Purchase)
Description
Postage of documents to constituent
Office costs
Amount
£2.02
Paid

26th April 2018 (2)
Date
Thu 26th Apr 2018
659700
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to / from to assist with drop-in clinic / advice surgery
Travel: (April)
Between London & Constituency
From: East Ham
To: Waterloo
Amount
£2.80
Paid
Date
Thu 26th Apr 2018
654909
Type
Office Costs
(Stationery Purchase)
Description
Compliments slips
Stationery
Amount
£62.40
Paid

12th April 2018 (1)
Date
Thu 12th Apr 2018
652172
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with drop-in clinic and advice surgery
Travel: [***] [***]
Between London & Constituency
From: London Bridge
To: East Ham
Amount
£3.30
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
652202
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to attend training course
Travel: [***]
Staff Home Office to London
From: Old Street
To: Clapham Junction
Amount
£2.30
Paid

6th April 2018 (1)
Date
Fri 6th Apr 2018
654609
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Payment card: April
Within Constituency Travel
Amount
£2.10
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
659702
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to / from constituency to assist with drop-in clinic / advice surgery
Travel: Frankie
Between London & Constituency
From: East Ham
To: Westminster
Amount
£1.85
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
649482
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel during work experience placement
[***]
Volunteer Travel
From: Westminster
To: East Ham
Amount
£5.00
Paid

1st April 2018 (4)
Date
Sun 1st Apr 2018
659974
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to / from constituency to assist with drop-in clinic / advice surgery
Travel: Frankie
Between London & Constituency
From: Shadwell
To: East Ham
Amount
£1.70
Paid
Date
Sun 1st Apr 2018
654980
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist and drop-in clinics and surgery
Travel: [***]
Between London & Constituency
From: Stratford
To: Westminster
Amount
£1.60
Paid
Date
Sun 1st Apr 2018
654974
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with drop-in clinic and advice surgery
Travel: [***] [***]
Between London & Constituency
From: East Ham
To: Westminster
Amount
£2.80
Paid
Date
Sun 1st Apr 2018
654989
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard for work placement
Travel: Aman
Between London & Constituency
From: East Ham
To: Westminster
Amount
£321.50
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644445
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Trinity Centre for advice surgeries and drop-in clinics
Trinity Centre
Amount
£480.00
Paid

14th March 2018 (1)
Date
Wed 14th Mar 2018
649475
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch during [***] [***] placement
Expenses: [***] [***]
Amount
£4.30
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
648089
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Payment card: March
Within Constituency Travel
Amount
£2.25
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
644398
Type
Office Costs
(Training MP Staff)
Description
Housing and homelessness training for 2 members of staff
Office costs
Amount
£240.00
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
639228
Type
Staffing
(Reward and Recognition Payment)
Description
[***] Reward and recognition payment. 40 Zizzi voucher
[***] R and R
Amount
£40.00
Paid

9th February 2018 (1)
Date
Fri 9th Feb 2018
641419
Type
MP Travel
(Parking)
Description
WESTFIELD E[***]
Payment card (Feb)
Within Constituency Travel
Amount
£5.60
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
639219
Type
Office Costs
(Stationery Purchase)
Description
Business cards for staff
Office costs
Amount
£74.40
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
644404
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch during work placement
[***]
Amount
£5.35
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
637321
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Town Hall for advice surgeries (June 17 - April 18)
Town Hall hire
Amount
£5,495.00
Paid

26th January 2018 (1)
Date
Fri 26th Jan 2018
635851
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Payment card (Jan)
Within Constituency Travel
Amount
£3.10
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
649486
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with drop-in clinic and advice surgery
Travel Ali (Jan-Mar)
Between London & Constituency
From: East Ham
To: Waterloo
Amount
£2.80
Paid

20th January 2018 (1)
Date
Sat 20th Jan 2018
637304
Type
Office Costs
(Language Services)
Description
Payment of BSL interpreter for deaf constituent at advice surgery
BSL interpreter
Amount
£144.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
631252
Type
Office Costs
(Postage Purchase)
Description
Posting of documents via Recorded Delivery
Office costs
Amount
£6.45
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
625931
Type
Office Costs
(Postage Purchase)
Description
Postage of letter to Egypt
Office costs
Amount
£5.80
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
628090
Type
MP Travel
(Parking)
Description
[***]C_ Indigo - West Indi
Payment card: December
Within Constituency Travel
Amount
£4.80
Paid

2nd December 2017 (1)
Date
Sat 2nd Dec 2017
631272
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel costs to attend advice surgeries
Travel: Ali (Nov and Dec)
Between London & Constituency
From: East Ham
To: Prince Regent
Amount
£1.50
Paid

18th November 2017 (1)
Date
Sat 18th Nov 2017
621555
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Payment card: November
Within Constituency Travel
Amount
£2.10
Paid

19th October 2017 (2)
Date
Thu 19th Oct 2017
618594
Type
Office Costs
(Stationery Purchase)
Description
Compliments slips
Office costs
Amount
£62.40
Paid
Date
Thu 19th Oct 2017
618592
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch during work placement
Expenses: [***] [***]
Amount
£4.65
Paid

1st October 2017 (1)
Date
Sun 1st Oct 2017
610916
Type
Office Costs
(Other)
Description
Data protection registration (renewal)
Office costs
Amount
£35.00
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
608897
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Froud Centre
Amount
£200.00
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
615521
Type
Office Costs
(Computer SW Purchase)
Description
PAYPAL MARTINMCSWE
Payment card
Amount
£600.00
Paid

23rd September 2017 (1)
Date
Sat 23rd Sep 2017
607820
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Payment card
Within Constituency Travel
Amount
£1.10
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
604709
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Trinity Centre for surgeries and drop-in clinics June/July/August/September
Trinity Centre hire
Amount
£720.00
Paid

8th September 2017 (1)
Date
Fri 8th Sep 2017
618619
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from constituency to assist with advice surgery
Travel Ali (Sept and Oct)
Between London & Constituency
From: East Ham
To: Waterloo
Amount
£2.80
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
608880
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch during work experience placement
Expenses: [***] [***]
Amount
£2.60
Paid

16th August 2017 (1)
Date
Wed 16th Aug 2017
608899
Type
Office Costs
(Postage Purchase)
Description
Returning documents to constituent
Postage
Amount
£2.08
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
608874
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel to/from Westminster during work experience placement
Expenses: [***] [***]
Volunteer Travel
From: East Ham
To: Westminster
Amount
£1.40
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
601881
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Payment card
Within Constituency Travel
Amount
£1.10
Paid

25th July 2017 (1)
Date
Tue 25th Jul 2017
596735
Type
Office Costs
(Postage Purchase)
Description
Postage relating to casework (Special Delivery)
Office costs
Amount
£6.45
Paid

21st July 2017 (1)
Date
Fri 21st Jul 2017
595131
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Payment card: July
Within Constituency Travel
Amount
£1.25
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
594066
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Froud Centre
Amount
£86.68
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
606274
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from constituency to assist with advice surgery/drop-in clinic
Travel: [***]
Between London & Constituency
From: Westminster
To: East Ham
Amount
£3.30
Paid

20th June 2017 (1)
Date
Tue 20th Jun 2017
592709
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for advice surgeries
Office costs
Amount
£120.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
586643
Type
Office Costs
(Postage Purchase)
Description
Postage of casework
Postage
Amount
£2.27
Paid

27th May 2017 (1)
Date
Sat 27th May 2017
593678
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel relating to supporting constituency work during GE (casework, surgeries etc)
Travel: AG
Between London & Constituency
From: Waterloo
To: East Ham
Amount
£2.80
Paid

26th May 2017 (1)
Date
Fri 26th May 2017
593462
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel relating to supporting constituency work during GE (casework, surgeries etc)
Travel: MB
Between London & Constituency
From: Peckham Rye
To: East Ham
Amount
£1.70
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
593518
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel relating to supporting constituency work during GE (casework, surgeries etc)
Tavel: NB
Between London & Constituency
From: Manor Park
To: Liverpool Street
Amount
£1.40
Paid

27th April 2017 (2)
Date
Thu 27th Apr 2017
579253
Type
Office Costs
(Postage Purchase)
Description
Returning documents to constituent via Special Delivery
Postage
Amount
£5.80
Paid
Date
Thu 27th Apr 2017
579252
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Froud Centre
Amount
£86.68
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
579256
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from East Ham to assist with advice surgeries and drop-in clinics
Travel: Ali (Mar; Apr)
Between London & Constituency
From: Stratford
To: Westminster
Amount
£1.40
Paid

1st April 2017 (3)
Date
Sat 1st Apr 2017
576116
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink during work placement (original transaction date: 31 March 2017)
Expenses: [***] [***]
Amount
£4.30
Paid
Date
Sat 1st Apr 2017
576114
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from constituency to assist with surgery and advice clinic
Travel: SP
Between London & Constituency
From: Catford Bridge
To: East Ham
Amount
£5.10
Paid
Date
Sat 1st Apr 2017
581580
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from East Ham to assist with advice surgeries and drop-in clinics (original transaction date 10/03/2017)
Travel: [***] (Mar; Apr)
Between London & Constituency
From: East Ham
To: Waterloo
Amount
£2.80
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
578692
Type
MP Travel
(Parking)
Description
PARKINGEYE LTD
Payment card: March
Within Constituency Travel
Amount
£6.20
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
576113
Type
Office Costs
(Postage Purchase)
Description
Postage of casework
Postage
Amount
£1.10
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
571625
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Trinity Centre (Dec-Mar)
Surgery hire
Amount
£660.00
Paid

24th February 2017 (1)
Date
Fri 24th Feb 2017
570973
Type
MP Travel
(Parking)
Description
WESTFIELD E[***]
Payment card
Within Constituency Travel
Amount
£2.70
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
567888
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Office costs
Amount
£96.00
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
560234
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Town Hall for advice surgeries (June - April)
Town Hall hire
Amount
£4,760.00
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
565075
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Payment card: February
Amount
£760.50
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
565703
Type
Office Costs
(Stationery Purchase)
Description
Business cards
Business cards
Amount
£168.00
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
565698
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel associated with attending advice surgeries in the constituency
Travel: [***] (Jan; Feb)
Between London & Constituency
From: East Ham
To: Victoria
Amount
£2.80
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
571630
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from assist with advice surgery in constituency
Travel: Matt
Between London & Constituency
From: Westminster
To: East Ham
Amount
£2.80
Paid

20th December 2016 (1)
Date
Tue 20th Dec 2016
567879
Type
Office Costs
(Postage Purchase)
Description
Postage of documents to constituent by Recorded Delivery
Postage
Amount
£1.74
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
556094
Type
Office Costs
(Postage Purchase)
Description
Returning documents to constituent via recorded delivery
Office costs
Amount
£1.10
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
556104
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from constituency to assist with advice surgery
Travel: Ali (Nov and Dec)
Between London & Constituency
From: East Ham
To: Stamford Brook
Amount
£1.90
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
547250
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Payment card
Within Constituency Travel
Amount
£3.25
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
544945
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Office costs
Amount
£96.00
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
539579
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for surgery
Froud Centre
Amount
£86.68
Paid

30th September 2016 (2)
Date
Fri 30th Sep 2016
539155
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CENTR
Payment card (October)
Amount
£2,187.98
Paid
Date
Fri 30th Sep 2016
539582
Type
Office Costs
(Other)
Description
Data protection registration
Data protection registration
Amount
£35.00
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
550359
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to assist with advice surgery in constituency
Travel: Ali
Between London & Constituency
From: Stratford
To: Manor Park
Amount
£1.50
Paid

16th September 2016 (1)
Date
Fri 16th Sep 2016
533498
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with advice surgery and drop-in clinic
Travel: Sam
Between London & Constituency
From: North Greenwich
To: East Ham
Amount
£1.70
Paid

9th September 2016 (1)
Date
Fri 9th Sep 2016
533510
Type
Office Costs
(Professional Services)
Description
BSL interpreter for advice surgery
BSL interpreter
Amount
£144.00
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
531309
Type
MP Travel
(Public Tr AIR)
Description
BRITISH A [***]
Payment card: September
European Travel MP Only
From: Heathrow
To: Berlin
Amount
£441.71
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
533505
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch during work experience placement
Expenses: [***]
Amount
£2.64
Paid

1st September 2016 (2)
Date
Thu 1st Sep 2016
550642
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with advice surgery in constituency
Travel: Ali
Between London & Constituency
From: Westminster
To: Stratford
Amount
£2.40
Paid
Date
Thu 1st Sep 2016
528235
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Froud Centre
Amount
£86.68
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
533501
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to assist with advice surgery and drop-in clinic
Travel: Lizzie
Between London & Constituency
From: Manor Park
To: Stratford
Amount
£1.50
Paid

12th August 2016 (1)
Date
Fri 12th Aug 2016
528219
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with advice surgeries
Travel: [***]
Between London & Constituency
From: East Ham
To: Cutty Sark DLR
Amount
£1.70
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
534919
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard during work experience placement
Travel: [***] [***]
Volunteer Travel
From: East Ham
To: Westminster
Amount
£26.60
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
523587
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from constituency to assist with advice surgery
[***]
Between London & Constituency
From: East Ham
To: Westminster
Amount
£1.50
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
523585
Type
Staffing
(Public Tr UND Volunteer)
Description
Transport during work experience placement
[***]
Volunteer Travel
From: East Ham
To: Westminster
Amount
£8.00
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
528213
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with advice surgeries
Travel: Lizzie
Between London & Constituency
From: Clapham South
To: East Ham
Amount
£3.30
Paid

14th July 2016 (1)
Date
Thu 14th Jul 2016
523581
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Office costs
Amount
£96.00
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
523584
Type
Staffing
(Public Tr UND Volunteer)
Description
Payment to cover transport costs whilst on work experience placement
[***]
Volunteer Travel
From: East Ham
To: Westminster
Amount
£5.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
521017
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Weekly travelcard for work experience placement (up to GBP5 per day)
Expenses: [***] [***]
Volunteer Travel
From: East Grinstead
To: Westminster
Amount
£25.00
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
528246
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard for work experience placement (1 month)
Travel: Daniel
Volunteer Travel
From: Gloucester Road
To: Westminster
Amount
£126.62
Paid
Date
Fri 1st Jul 2016
528223
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to assist with surgeries
Travel: [***]
Within Constituency Travel
From: Plaistow
To: East Ham
Amount
£0.70
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520346
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Payment card: July
Within Constituency Travel
Amount
£3.25
Paid

23rd June 2016 (1)
Date
Thu 23rd Jun 2016
520981
Type
Office Costs
(Computer SW Purchase)
Description
Purchase of design software
Software purchase
Amount
£73.37
Paid

11th June 2016 (1)
Date
Sat 11th Jun 2016
515819
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH
Payment card: June
Within Constituency Travel
Amount
£2.25
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
521021
Type
Staffing
(Public Tr UND Volunteer)
Description
Reimbursement of travel for work experience placement
Expenses: [***] [***]
Volunteer Travel
From: Beckton DLR
To: Westminster
Amount
£26.60
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
516656
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery (June)
Office costs
Amount
£86.68
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
516627
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel related to assistance at advice surgery/drop-in clinic
Travel: Lizzie
Between London & Constituency
From: East Ham
To: Clapham South
Amount
£3.30
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
510852
Type
Office Costs
(Training MP Staff)
Description
CPAG course on Universal Credit
Office costs
Amount
£185.00
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
508950
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH Government Services-Not Elsewhere Classified
Payment card
Within Constituency Travel
Amount
£2.25
Paid

8th May 2016 (1)
Date
Sun 8th May 2016
506606
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Office costs
Amount
£96.00
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
516670
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel related to assistance at advice surgery and drop-in clinic
Travel: Ali
Between London & Constituency
From: East Ham
To: Westminster
Amount
£2.80
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
499801
Type
Office Costs
(Professional Services)
Description
Annual subscription to Free Representation Unit
Office costs
Amount
£50.00
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
506622
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Return journey during placement
Work experience: Havering
Volunteer Travel
From: Havering
To: Westminster
Amount
£9.80
Paid

1st April 2016 (6)
Date
Fri 1st Apr 2016
502224
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with advice surgery (22/03/2016)
Lizzie travel
Between London & Constituency
From: Clapham South
To: Stratford
Amount
£2.90
Paid
Date
Fri 1st Apr 2016
502873
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with advice surgeries (04/03/2016)
Ali travel
Between London & Constituency
From: East Ham
To: Stamford Brook
Amount
£1.90
Paid
Date
Fri 1st Apr 2016
510850
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with advice surgery
Sam travel
Between London & Constituency
From: Canada Water
To: East Ham
Amount
£1.50
Paid
Date
Fri 1st Apr 2016
502220
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with advice surgeries
Ali travel
Between London & Constituency
From: East Ham
To: Westminster
Amount
£2.80
Paid
Date
Fri 1st Apr 2016
501683
Type
MP Travel
(Parking)
Description
CANARY WHARF CARPA - Automobile Parking Lots and Garages
Payment card
Within Constituency Travel
Amount
£4.00
Paid
Date
Fri 1st Apr 2016
499341
Type
Office Costs
(Postage Purchase)
Description
Postage of original documents to constituent
Office costs
Amount
£1.73
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
498355
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch during work experience placement
[***]
Amount
£6.55
Paid

7th March 2016 (1)
Date
Mon 7th Mar 2016
493357
Type
Office Costs
(Postage Purchase)
Description
Postage of urgent letter to constituent
Postage
Amount
£6.45
Paid

4th March 2016 (2)
Date
Fri 4th Mar 2016
493373
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Town Hall for surgeries (Sept - April)
Surgeyr hire
Amount
£4,047.50
Paid
Date
Fri 4th Mar 2016
491700
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of East Ham Town Hall for advice surgeries
East Ham Town Hall hire
Amount
£4,047.50
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
493369
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and business cards
Stationery
Amount
£193.20
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
489779
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Trinity Centre
Trinity Centre hire
Amount
£900.00
Paid

26th February 2016 (1)
Date
Fri 26th Feb 2016
495213
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH Government Services-Not Elsewhere Classified
Payment card (March)
Within Constituency Travel
Amount
£2.25
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
489807
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to constituency for surgery
Travel: Lizzie
Between London & Constituency
From: Clapham South
To: Stratford
Amount
£2.90
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
489772
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for surgery
Office costs
Amount
£86.68
Paid

12th February 2016 (2)
Date
Fri 12th Feb 2016
491704
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with advice surgery
Travel: Sam
Between London & Constituency
From: East Ham
To: Canada Water
Amount
£1.50
Paid
Date
Fri 12th Feb 2016
489145
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH Automobile Parking Lots and Garages
Payment card (February)
Within Constituency Travel
Amount
£5.00
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
481309
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Froud Centre
Amount
£86.68
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
481012
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Payment card
Amount
£780.00
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
482406
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from constituency to assist at advice surgery
Travel: Lizzie
Between London & Constituency
From: East Ham
To: Clapham South
Amount
£3.30
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
489792
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to constituency event
Travel: Ali
Between London & Constituency
From: Wesminster
To: Stratford
Amount
£3.30
Paid

10th December 2015 (2)
Date
Thu 10th Dec 2015
475254
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and compliments slips
Various
Amount
£158.40
Paid
Date
Thu 10th Dec 2015
475897
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
Office costs: training
Amount
£395.40
Paid

26th November 2015 (2)
Date
Thu 26th Nov 2015
475626
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with drop-in clinic
Travel: Ali
Between London & Constituency
From: [***] Brook
To: East Ham
Amount
£3.30
Paid
Date
Thu 26th Nov 2015
478426
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with advice surgery
Travel: Lizzie
Between London & Constituency
From: East Ham
To: Westminster
Amount
£1.85
Paid

19th November 2015 (2)
Date
Thu 19th Nov 2015
470389
Type
Office Costs
(Postage Purchase)
Description
Posting urgent letter of support to constituent
Postage
Amount
£6.45
Paid
Date
Thu 19th Nov 2015
486940
Type
Office Costs
(Postage Purchase)
Description
Postage of documents to Council
Postage
Amount
£6.45
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
470082
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE Passenger Railways
Payment card
Other MP travel as per 9.3c
From: London Kings Cross
To: Halifax
Amount
£62.27
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
467482
Type
Office Costs
(Training MP Staff)
Description
Mental health awareness course
Lizzie training
Amount
£390.00
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
470388
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre
Froud Centre hire
Amount
£86.68
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
475252
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with advice surgery
Travel: Lizzie
Between London & Constituency
From: East Ham
To: Westminster
Amount
£1.50
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
464951
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letterheads
Amount
£96.00
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
461034
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of East Ham Town Hall for advice surgeries
East Ham Town Hall hire
Amount
£2,455.00
Paid

11th October 2015 (1)
Date
Sun 11th Oct 2015
461036
Type
Office Costs
(Stationery Purchase)
Description
Signature stamp
Stationery
Amount
£16.91
Paid

8th October 2015 (1)
Date
Thu 8th Oct 2015
464946
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard to journey(s) to/from Home Office in Croydon for training
Travel: Ali
Staff Travel for Training
From: Stamford Brook
To: Croydon
Amount
£17.00
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
461035
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for surgery
Froud Centre
Amount
£86.68
Paid

30th September 2015 (2)
Date
Wed 30th Sep 2015
461028
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Trinity Centre for drop-in clinics
Hire of Trinity Centre
Amount
£720.00
Paid
Date
Wed 30th Sep 2015
461037
Type
Office Costs
(Other)
Description
Data protection registration
Data protection registration
Amount
£35.00
Paid

21st September 2015 (1)
Date
Mon 21st Sep 2015
464925
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from constituency to assist with surgery
Travel: Lizzie
Between London & Constituency
From: Westminster
To: Stratford
Amount
£1.70
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
455164
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Froud Centre
Amount
£86.68
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
464880
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from constituency to assist with advice surgery
Travel: Sam
Between London & Constituency
From: East Ham
To: Westminster
Amount
£1.50
Paid

4th September 2015 (1)
Date
Fri 4th Sep 2015
457673
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH Government Services-Not Elsewhere Classified
September payment card
Within Constituency Travel
Amount
£3.25
Paid

13th August 2015 (1)
Date
Thu 13th Aug 2015
454402
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letterheads
Amount
£96.00
Paid

10th August 2015 (2)
Date
Mon 10th Aug 2015
455154
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Return travel for volunteer placement
[***]
Volunteer Travel
From: Ware
To: Westminster
Amount
£16.05
Paid
Date
Mon 10th Aug 2015
451961
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH Government Services-Not Elsewhere Classified
Payment card
Within Constituency Travel
Amount
£2.25
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
464935
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to/from constituency to assist with advice surgery
Travel: Ali
Between London & Constituency
From: Westminster
To: East Ham
Amount
£2.80
Paid

5th August 2015 (2)
Date
Wed 5th Aug 2015
448644
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist at meeting in constituency
Travel: Sarah
Between London & Constituency
From: Stratford
To: Westminster
Amount
£1.85
Paid
Date
Wed 5th Aug 2015
461056
Type
Office Costs
(Postage Purchase)
Description
Mailing of letters to Home Office
Postage
Amount
£2.61
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
452831
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel expenses during work experience placement
Expenses: [***] [***]
Volunteer Travel
From: East Ham
To: Westminster
Amount
£3.30
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
448629
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Froud Centre hire
Amount
£86.68
Paid

24th July 2015 (2)
Date
Fri 24th Jul 2015
447913
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with constituency event
Travel: Lizzie
Between London & Constituency
From: Stratford
To: Southwark
Amount
£2.80
Paid
Date
Fri 24th Jul 2015
447910
Type
Office Costs
(Stationery Purchase)
Description
Business cards and flyers
Business cards
Amount
£327.30
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
447911
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with media interview
Travel: Sarah
Between London & Constituency
From: Westminster
To: Bond Street
Amount
£2.30
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
447912
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with advice surgeries
Travel: Sam
Between London & Constituency
From: Canada Water
To: East Ham
Amount
£1.70
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
443319
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Froud Centre
Amount
£86.68
Paid

29th June 2015 (2)
Date
Mon 29th Jun 2015
441463
Type
Office Costs
(Software Purchase)
Description
Purchase of Cmits support (caseworker programme)
Cmits
Amount
£600.00
Paid
Date
Mon 29th Jun 2015
443318
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard for work experience student during placement
Expenses: Jenny
Volunteer Travel
From: Manor Park
To: Westminster
Amount
£37.70
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
445727
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH Government Services-Not Elsewhere Classified
Payment card
Within Constituency Travel
Amount
£2.25
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
452814
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel linked with assisting at constituency advice surgery
Travel: Ali
Between London & Constituency
From: Westminster
To: London Euston
Amount
£2.30
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
441672
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with consituency advice surgery
Travel: Ali
Between London & Constituency
From: Green Park
To: East Ham
Amount
£3.30
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
438666
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Office costs
Amount
£86.68
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
441665
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with constituency advice surgery
Travel: Sam
Between London & Constituency
From: Canada Water
To: East Ham
Amount
£1.50
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
441692
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with advice surgery
Travel: Lizzie
Between London & Constituency
From: East Ham
To: Westminster
Amount
£2.80
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
438706
Type
Office Costs
(Professional Services)
Description
Subscription to Parliamentary Research Service
Parliamentary Research Service
Amount
£4,800.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
442755
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard to assist in constituency with visits and advice surgery
Travel: Ali
Between London & Constituency
From: Turnham Green
To: East Ham
Amount
£12.00
Paid

28th May 2015 (2)
Date
Thu 28th May 2015
441687
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with constituency advice surgery
Travel: Sarah
Between London & Constituency
From: East Ham
To: Westminster
Amount
£1.85
Paid
Date
Thu 28th May 2015
441690
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with constituency advice surgery
Travel: Sam
Between London & Constituency
From: Canada Water
To: East Ham
Amount
£0.85
Paid

30th March 2015 (2)
Date
Mon 30th Mar 2015
430685
Type
Office Costs
(Professional Services)
Description
Subscription to Free Representation Unit
FRU subscription
Amount
£40.00
Paid
Date
Mon 30th Mar 2015
428243
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Trinity Centre for advice clinics
Trinity Centre
Amount
£1,440.00
Paid

25th March 2015 (2)
Date
Wed 25th Mar 2015
426602
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways
Payment card: March
Extended travel MP only
From: London Euston
To: Manchester Picadilly
Amount
£52.53
Paid
Date
Wed 25th Mar 2015
423076
Type
Office Costs
(Computer HW Purchase)
Description
Laptop battery
laptop battery
Amount
£8.99
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
422897
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to constituency to assist with advice surgery
Travel Sarah
Between London & Constituency
From: East Ham
To: Oval
Amount
£3.30
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
423079
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letterheads
Amount
£42.00
Paid

16th March 2015 (2)
Date
Mon 16th Mar 2015
422899
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist as advice surgery
Travel: Lizzie
Between London & Constituency
From: East Ham
To: Westminster
Amount
£2.80
Paid
Date
Mon 16th Mar 2015
418764
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to, from and around constituency to assist with advice surgeries
Travel: Sam
Within Constituency Travel
From: Rotherhithe
To: East Ham
Amount
£12.00
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
418733
Type
Office Costs
(Hospitality)
Description
Refreshments for constituents attending debt advice clinic
Office costs
Amount
£6.00
Paid

27th February 2015 (2)
Date
Fri 27th Feb 2015
418768
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to, from and around constituency to assist with advice surgery and debt advice clinic
Travel: Ali
Within Constituency Travel
From: Turnham Green
To: East Ham
Amount
£12.00
Paid
Date
Fri 27th Feb 2015
422499
Type
MP Travel
(Parking)
Description
VERRUS PARKING Government Services-Not Elsewhere Classified
Payment card (March)
Within Constituency Travel
Amount
£0.85
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
417275
Type
Office Costs
(Postage Purchase)
Description
Postage of documents to constituent
Postage
Amount
£4.30
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
413847
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard for journies to, from and around constituency to assist Member
Travel: Sam
Between London & Constituency
From: Rotherhithe
To: East Ham
Amount
£12.00
Paid

16th February 2015 (1)
Date
Mon 16th Feb 2015
415493
Type
MP Travel
(Public Tr UND)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment Card (February)
Other MP travel as per 9.3c
From: Westminster
To: High St Kensington
Amount
£4.60
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
413849
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel costs to assist Member
Travel: Lizzie
Between London & Constituency
From: East Ham
To: Southwark
Amount
£2.80
Paid

4th February 2015 (1)
Date
Wed 4th Feb 2015
409634
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Town Hall for advice surgeries (Feb 2014 - Feb 2015)
Town Hall hire
Amount
£6,645.00
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
413846
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch during work experience
[***]
Amount
£3.79
Paid

1st February 2015 (1)
Date
Sun 1st Feb 2015
413844
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for surgery
Office costs
Amount
£86.68
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
409633
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letterheads
Amount
£96.00
Paid

27th January 2015 (1)
Date
Tue 27th Jan 2015
407913
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Hire of Froud Centre
Amount
£86.68
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
417262
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to, from and around constituency to help with advice surgeries
Travel: Sarah
Within Constituency Travel
From: Stratford
To: Manor Park
Amount
£1.50
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
410632
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways
Payment card
Other MP travel as per 9.3c
From: London Kings Cross
To: Wakefield Westgate
Amount
£66.61
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
407878
Type
Office Costs
(Postage Purchase)
Description
Postage of documents to Home Office
Office costs
Amount
£4.75
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
409625
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to and around constituency to assist at advice surgeries and drop-in clinics
Travel: Ali
Between London & Constituency
From: Turnham Green
To: East Ham
Amount
£12.00
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
409623
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to and around constituency to assist at advice surgeries and drop-in clinics
Travel: Sam
Between London & Constituency
From: Bermondsey
To: East Ham
Amount
£11.40
Paid

16th December 2014 (1)
Date
Tue 16th Dec 2014
406420
Type
Office Costs
(Postage Purchase)
Description
Postage of documents to constituent (recorded delivery)
Security and postage
Amount
£2.03
Paid

5th December 2014 (1)
Date
Fri 5th Dec 2014
406423
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to constituency to assist at advice surgery
Travel: Sarah
Between London & Constituency
From: Oval
To: East Ham
Amount
£3.20
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
399478
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Hire of Froud Centre
Amount
£86.68
Paid

29th November 2014 (1)
Date
Sat 29th Nov 2014
403488
Type
MP Travel
(Public Tr UND)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment card
Other MP travel as per 9.3c
From: Westminster
To: Ilford
Amount
£2.90
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
406426
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist at advice surgery
Travel: Lizzie
Between London & Constituency
From: East Ham
To: Waterloo
Amount
£2.70
Paid

10th November 2014 (1)
Date
Mon 10th Nov 2014
396616
Type
Office Costs
(Hospitality)
Description
HOC CRS Eating Places, Restaurants
Payment card November
Amount
£12.70
Paid

8th November 2014 (1)
Date
Sat 8th Nov 2014
398306
Type
Office Costs
(Professional Services)
Description
Subscription to Free Representation Unit
General
Amount
£40.00
Paid

7th November 2014 (2)
Date
Fri 7th Nov 2014
399468
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist at constituency surgery
Ali and Sam travel
Between London & Constituency
From: Gunnersbury
To: East Ham
Amount
£11.40
Paid
Date
Fri 7th Nov 2014
399456
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist at constituency advice surgery
Sarah travel
Between London & Constituency
From: East Ham
To: Oval
Amount
£1.80
Paid

15th October 2014 (1)
Date
Wed 15th Oct 2014
392230
Type
MP Travel
(Public Tr UND)
Description
TFL.GOV.UK/CP Local and Suburban Commuter Pass Trans
Payment card (October)
Other MP travel as per 9.3c
From: Westminster
To: Canary Wharf
Amount
£5.00
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
389795
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist at constituency events (including advice surgery)
Sarah travel
Between London & Constituency
From: East Ham
To: Oval
Amount
£3.20
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
386318
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Froud Centre
Amount
£86.68
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
386319
Type
Office Costs
(Other)
Description
Data protection registration (renewal)
Data protection registration
Amount
£35.00
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
381415
Type
Office Costs
(Training MP Staff)
Description
Parli-training course for Senior Parliamentary Researcher
Ian training
Amount
£1,104.00
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
388998
Type
Office Costs
(Postage Purchase)
Description
Letters sent by recorded delivery to Newham Council
Stationery and postage
Amount
£2.34
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
385717
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways
Payment card
Other MP travel as per 9.3c
From: London Euston
To: Stoke on Trent
Amount
£54.57
Paid

4th September 2014 (1)
Date
Thu 4th Sep 2014
382953
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel during placement
[***]
Volunteer Travel
From: Stratford
To: Westminster
Amount
£2.70
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
382951
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Letterheads and Froud Centre
Amount
£86.68
Paid

29th August 2014 (1)
Date
Fri 29th Aug 2014
382954
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel during placement
[***]
Volunteer Travel
From: East Ham
To: Westminster
Amount
£2.70
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
382952
Type
Office Costs
(Other)
Description
Covering cost of travelling to second interview for caseworker role
[***]
Amount
£22.10
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
380745
Type
Office Costs
(Training MP Staff)
Description
Advanced speech writing course
Sarah training
Amount
£475.50
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
376948
Type
Staffing
(Reward and Recognition Payment)
Description
£30 Prezzo voucher for [***] [***] following Summer School
Sarah reward
Amount
£30.00
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
376914
Type
Staffing
(Public Tr UND Volunteer)
Description
Recipt for Oyster card top-up during work experience placement
Expenses: Suleyman
Volunteer Travel
From: New Cross
To: Wesminster
Amount
£5.00
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
376927
Type
Office Costs
(Software Purchase)
Description
Renewal of Cmits caseworker package
Cmits renewal
Amount
£600.00
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
377668
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch during work placement
Expenses: Ayub
Amount
£4.15
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
376913
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch for volunteer
Expenses: [***] [***]
Amount
£6.80
Paid

31st July 2014 (1)
Date
Thu 31st Jul 2014
377660
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch during placement
Expenses: Shama
Amount
£3.85
Paid

30th July 2014 (1)
Date
Wed 30th Jul 2014
380747
Type
Office Costs
(Stationery Purchase)
Description
Business cards
Business cards
Amount
£348.90
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
375653
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letterheads
Amount
£96.00
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
376911
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel during work experience placement
Shasmur's expenses
Volunteer Travel
From: Westminster
To: Plaistow
Amount
£1.60
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
376912
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard receipt during work experience placement
Nilufa's expenses
Volunteer Travel
From: East Ham
To: Westminster
Amount
£10.00
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
379762
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch during work placement
[***] [***]
Amount
£3.60
Paid

4th July 2014 (2)
Date
Fri 4th Jul 2014
382969
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist at advice surgery
Staff travel (Ali)
Between London & Constituency
From: Gunnersbury
To: East Ham
Amount
£11.40
Paid
Date
Fri 4th Jul 2014
374256
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch whilst volunteering
Expenses: [***] [***]
Amount
£5.60
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
375656
Type
Office Costs
(Postage Purchase)
Description
Postage of letter to British Ambassador in Algeria for casework
Postage
Amount
£4.75
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
373552
Type
MP Travel
(Parking)
Description
LONDON BOROUGH OF NEWH Automobile Parking Lots and Garages
Payment card (July)
Within Constituency Travel
Amount
£4.00
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
367349
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink during work experience placement
Expenses (Asif)
Amount
£2.95
Paid

15th June 2014 (1)
Date
Sun 15th Jun 2014
367345
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for surgery
Froud Centre
Amount
£86.68
Paid

4th June 2014 (2)
Date
Wed 4th Jun 2014
367337
Type
Office Costs
(Other)
Description
Printing of photographs (headshots of Member for constituents wanting signed copies etc.)
Photographs
Amount
£4.69
Paid
Date
Wed 4th Jun 2014
374255
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch during work placement
Expenses: [***] [***]
Amount
£4.55
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
367330
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel during work experience placement
[***]
Volunteer Travel
From: Little Ilford
To: Westminster
Amount
£36.80
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
370638
Type
MP Travel
(Parking)
Description
EURO CAR PARKS Automobile Parking Lots and Garages
Payment card (June)
Within Constituency Travel
Amount
£6.70
Paid

19th May 2014 (1)
Date
Mon 19th May 2014
367313
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist at advice surgery and drop-in clinic
Staff travel (Ali)
Between London & Constituency
From: Gunnersbury
To: Manor Park
Amount
£11.40
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
367305
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to constituency to assist at advice surgeries
Staff travel (Pete)
Between London & Constituency
From: Caledonian Road and Barnsbury
To: East Ham
Amount
£11.40
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
362243
Type
MP Travel
(Public Tr BUS)
Description
TFL-BUS LONDON Bus Lines, Charters, Tour Buses
Payment card
Other MP travel as per 9.3c
From: Westminster, SW1A 0AA
To: SOAS, WC1H [***]
Amount
£1.45
Paid

1st May 2014 (2)
Date
Thu 1st May 2014
364133
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel whilst on placement
[***] [***] expenses
Volunteer Travel
From: Westminster
To: Mile End
Amount
£2.80
Paid
Date
Thu 1st May 2014
363384
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Froud Centre
Amount
£86.68
Paid

24th April 2014 (1)
Date
Thu 24th Apr 2014
359222
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letterheads
Amount
£96.00
Paid

11th April 2014 (1)
Date
Fri 11th Apr 2014
367296
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard to constituency to assist at advice surgery and drop-in clinic
Staff travel (Beth)
Between London & Constituency
From: Loughborough Junction
To: East Ham
Amount
£11.40
Paid

27th March 2014 (3)
Date
Thu 27th Mar 2014
351069
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink during work placement
Expenses: [***]
Amount
£3.55
Paid
Date
Thu 27th Mar 2014
351046
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to attend constituency jobs fair run by Stephen Timms
Staff travel
Staff Home Office to Const
From: Turnham Green
To: East Ham
Amount
£11.40
Paid
Date
Thu 27th Mar 2014
356708
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card
Other MP travel as per 9.3c
From: Upton Park
To: Paddington
Amount
£5.00
Paid

20th March 2014 (1)
Date
Thu 20th Mar 2014
359234
Type
Office Costs
(Other)
Description
Travel for new employee (due ot start in September as part of an internship scheme) to attend office at Westminster for induction and training
[***]
Amount
£36.70
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
355514
Type
Office Costs
(Computer HW Purchase)
Description
New laptop for Member
ST laptop
Amount
£1,009.11
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
351367
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink whilst volunteering in office and constituency advice surgeries (up to value of £4)
Expenses: Tonii
Amount
£4.00
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
352188
Type
MP Travel
(Parking)
Description
WEST INDIA CP UPT Automobile Parking Lots and Garages
Payment card
Within Constituency Travel
Amount
£4.50
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
351039
Type
Staffing
(Food & Drink Volunteer)
Description
Food and drink during work experience placement (up to £3/day)
Expenses: Adriana
Amount
£3.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
342415
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Office costs
Amount
£86.68
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
340572
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard for travel to, from and around constituency to assist with advice surgery
Staff travel
Between London & Constituency
From: Turnham Green
To: East Ham
Amount
£8.90
Paid

13th February 2014 (2)
Date
Thu 13th Feb 2014
343629
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card
Other MP travel as per 9.3c
From: Westminster
To: Mansion House and then Bow
Amount
£8.90
Paid
Date
Thu 13th Feb 2014
340610
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letterheads
Amount
£96.00
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
340606
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Froud Centre
Amount
£86.68
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
335363
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of East Ham Town Hall for surgeries (5/10/13 - 17/1/14)
East Ham Town Hall hire
Amount
£2,350.00
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
335385
Type
Office Costs
(Professional Services)
Description
Subscription to Parliamentary Reserach Service
PRS Subscription
Amount
£1,200.00
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
333506
Type
MP Travel
(Parking)
Description
TRAINLINE.COM Passenger Railways
Payment card
Other MP travel as per 9.3c
Amount
£74.46
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
332338
Type
MP Travel
(Parking)
Description
STRATFORD CITY CAR Automobile Parking Lots and Garages
Payment card
Other MP travel as per 9.3c
Amount
£2.50
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
335417
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Surgery hire
Amount
£86.68
Paid

31st December 2013 (1)
Date
Tue 31st Dec 2013
327913
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Office costs
Amount
£38.00
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
327981
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard for travel to, from and around constituency to assist with advice surgery
Staff travel
Between London & Constituency
From: Caledonian Road
To: East Ham
Amount
£11.00
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
318990
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Hire of Froud Centre
Amount
£65.00
Paid

29th November 2013 (1)
Date
Fri 29th Nov 2013
327306
Type
MP Travel
(Parking)
Description
PAYBYPHONE PARKING Automobile Parking Lots and Garages
Payment card (December)
Within Constituency Travel
Amount
£6.30
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
327962
Type
Office Costs
(Professional Services)
Description
Subscription to Parliamentary Research Service
PRS subscription
Amount
£1,200.00
Paid

19th November 2013 (2)
Date
Tue 19th Nov 2013
321276
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch during work experience placement up to value of £3.00 per day
Benjamin [***]
Amount
£3.00
Paid
Date
Tue 19th Nov 2013
312907
Type
Office Costs
(Software Purchase)
Description
Cmits caseworker software
Cmits
Amount
£600.00
Paid

18th November 2013 (1)
Date
Mon 18th Nov 2013
329625
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel during work experience placement
[***]
Volunteer Travel
From: East Ham
To: Westminster
Amount
£30.40
Paid

17th November 2013 (1)
Date
Sun 17th Nov 2013
316882
Type
MP Travel
(Parking)
Description
EXCEL LONDON Automobile Parking Lots and Garages
Payment card (November)
Within Constituency Travel
Amount
£5.00
Paid

15th November 2013 (2)
Date
Fri 15th Nov 2013
318975
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard for journeys to, from and around East Ham to assist with advice surgery
Staff travel
Between London & Constituency
From: Turnham Green
To: East Ham
Amount
£11.00
Paid
Date
Fri 15th Nov 2013
327929
Type
Office Costs
(Postage Purchase)
Description
Returning documents to constituent
Office costs
Amount
£2.00
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
311690
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to, in and around East Ham to assist with surgery
Travel: James
Staff Home Office to Const
From: Pimlico
To: East Ham
Amount
£8.00
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
311708
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Froud Centre
Amount
£65.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
318976
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and drink during placement up to value of £3
Asifa [***]
Amount
£2.64
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
312909
Type
Office Costs
(Postage Purchase)
Description
Postage of original documents to constituents
Postage
Amount
£3.40
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
308025
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to, from and around East Ham to assist with surgery
Staff travel - PJ
Staff Home Office to Const
From: Caledonian Road
To: East Ham
Amount
£8.00
Paid

8th October 2013 (2)
Date
Tue 8th Oct 2013
311687
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and drink during placement up to value of ú3 per day
Expenses: Esther
Amount
£3.00
Paid
Date
Tue 8th Oct 2013
304589
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of East Ham Town Hall for advice surgeries
Town Hall hire
Amount
£2,410.00
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
308475
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to, from and around East Ham to assist with advice surgery
Staff travel: JP
Between London & Constituency
From: Pimlico
To: East Ham
Amount
£8.00
Paid

3rd October 2013 (2)
Date
Thu 3rd Oct 2013
309616
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways - Repayment for Party Political element of journey
Payment card
Other MP travel as per 9.3c
From: London Euston
To: Great Missenden (via Burton)
Amount
Repaid
Repaid : £83.70
Date
Thu 3rd Oct 2013
308479
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and business cards
Stationery
Amount
£237.60
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
304584
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Office costs
Amount
£65.00
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
311686
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and drink during placement up to value of ú3 per day
Expenses: Primrose
Amount
£3.00
Paid

20th September 2013 (1)
Date
Fri 20th Sep 2013
308098
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to, from and around East Ham to assist with advice surgeries
Staff travel: AG
Staff Home Office to Const
From: Turnham Green
To: East Ham
Amount
£11.00
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
303219
Type
MP Travel
(Parking)
Description
NCP LIMITED P&D Automobile Parking Lots and Garages
Payment card
Within Constituency Travel
Amount
£6.00
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
298295
Type
Office Costs
(Professional Services)
Description
Subscription to Parliamentary Research Servce
PRS subscription
Amount
£1,200.00
Paid

16th August 2013 (1)
Date
Fri 16th Aug 2013
293494
Type
MP Travel
(Parking)
Description
STRATFORD CITY CAR Automobile Parking Lots and Garages
Barclaycard
Within Constituency Travel
Amount
£2.50
Paid

3rd August 2013 (1)
Date
Sat 3rd Aug 2013
290891
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire for advice surgery
Froud Centre
Amount
£65.00
Paid

26th July 2013 (1)
Date
Fri 26th Jul 2013
290874
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch during work experience placement (upto value of £3 as agreed in VIA)
[***]
Amount
£2.80
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
282817
Type
Office Costs
(Training MP Staff)
Description
Training course on advanced speech writing
[***]
Amount
£437.50
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
290873
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to constituency to assist with advice surgery
Staff travel
Between London & Constituency
From: Loughborough Junction
To: East Ham
Amount
£8.00
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
288647
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways [***]
Payment card
Other MP travel as per 9.3c
From: London Euston
To: Manchester Picadilly
Amount
£138.72
Paid

2nd July 2013 (1)
Date
Tue 2nd Jul 2013
290875
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel during placement
[***]
Volunteer Travel
From: East Ham
To: Westminster
Amount
£3.20
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
282735
Type
Staffing
(Car Hire Fuel Int/Volntr)
Description
Fuel during work experience placement
[***]
Volunteer Travel
From: Dulwich
To: Westminster
Amount
£20.00
Paid

1st June 2013 (1)
Date
Sat 1st Jun 2013
282753
Type
Office Costs
(Hospitality)
Description
Coffee etc for coffee morning in the constituency to discuss betting shops
Coffee morning
Amount
£8.00
Paid

30th May 2013 (1)
Date
Thu 30th May 2013
276161
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Office costs
Amount
£96.00
Paid

29th May 2013 (2)
Date
Wed 29th May 2013
271266
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard to assist Stephen in constituency
Staff travel
Between London & Constituency
From: Caledonian Road
To: East Ham
Amount
£11.00
Paid
Date
Wed 29th May 2013
282744
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to assist with advice surgery
Staff travel
Between London & Constituency
From: Loughborough Junction
To: East Ham
Amount
£11.00
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
280814
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways [***]
Payment card
Other MP travel as per 9.3c
From: London Kings X
To: Bradford
Amount
£181.05
Paid

26th May 2013 (1)
Date
Sun 26th May 2013
271227
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Letterheads
Amount
£96.00
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
271225
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Town Hall for Surgerues January - May
Surgery: Town Hall
Amount
£2,060.00
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
282731
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel during work experience placement
[***]
Volunteer Travel
From: Manor Park
To: Westminster
Amount
£4.00
Paid

14th May 2013 (2)
Date
Tue 14th May 2013
269540
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of communnity centre for local meeting
Katherine Road hire
Amount
£70.00
Paid
Date
Tue 14th May 2013
271302
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel during work experience placement up to value of £5 as agreed in VIA
[***]
Volunteer Travel
From: High Wycombe
To: Westminster
Amount
£5.00
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
269537
Type
Office Costs
(Postage Purchase)
Description
Postage of letters abroad relating to constituency casework
Foreign postage
Amount
£3.36
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
274560
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways ***
Card payments
Extended travel MP only
From: Westminster
To: Kings X
Amount
£7.30
Paid

1st May 2013 (3)
Date
Wed 1st May 2013
271232
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Froud Centre
Amount
£65.00
Paid
Date
Wed 1st May 2013
276162
Type
Office Costs
(Other)
Description
Quarterly subscription to PRS
PRS subscription
Amount
£1,200.00
Paid
Date
Wed 1st May 2013
264531
Type
Office Costs
(Other)
Description
Quarterly subscription to Parliamentary Research Service
Office costs
Amount
£1,200.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
262909
Type
MP Travel
(Parking)
Description
[***]
ST Travel
Other MP travel as per 9.3c
Amount
£3.50
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
264520
Type
Office Costs
(Other)
Description
Printing of headshot photographs often required to be sent accompanying messages etc.
Office costs
Amount
£8.19
Paid

15th April 2013 (1)
Date
Mon 15th Apr 2013
264590
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and drink during work experience placement upto value of £3 per day as agreed in VIA
Expenses: [***]
Amount
£3.00
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
264607
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard for journey to, around and from constituency to assist with advice surgery
Travel for staff
Between London & Constituency
From: Mudchute
To: East Ham
Amount
£11.00
Paid

11th April 2013 (2)
Date
Thu 11th Apr 2013
268543
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways ***
Payment card
Other MP travel as per 9.3c
From: Westminster
To: Paddington
Amount
£8.00
Paid
Date
Thu 11th Apr 2013
264552
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and drink upto value of £3 as agreed in VIA
[***]
Amount
£2.95
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
264516
Type
Office Costs
(Advertising)
Description
Photocopying of A2 posters advertising borough-wide jobs and apprenticeships fair
Office costs
Amount
£38.40
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
271591
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel during work experience placement upto value of £5 per day agreed in VIA
[***]
Volunteer Travel
From: East Ham
To: Westminster
Amount
£25.00
Paid

1st April 2013 (1)
Date
Mon 1st Apr 2013
264539
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Office costs
Amount
£65.00
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
270592
Type
Office Costs
(Computer HW Purchase)
Description
New computer for member of staff
[***] computer
Amount
£801.54
Paid

18th March 2013 (1)
Date
Mon 18th Mar 2013
264565
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard during work experience placement upto value of £5 per day as agreed in VIA
Expenses: [***]
Volunteer Travel
From: East Ham
To: London
Amount
£17.80
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
255573
Type
MP Travel
(Parking)
Description
EXCEL LONDON Automobile Parking Lots and Garages [***]
Payment card
Within Constituency Travel
Amount
£5.00
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
262926
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for advice surgery
Advice surgery hire
Amount
£65.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
256498
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Day travelcard to travel to, from and around constituency to assist with advice surgery
Staff travel
Within Constituency Travel
From: Mudchute
To: East Ham
Amount
£11.00
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
253129
Type
MP Travel
(Public Tr RAIL - RTN)
Description
1 x return ticket to Birmingham for visit on behalf of APPG for Faith and Society
Travel
Extended travel MP only
From: London Euston
To: Birmingham New Street
Amount
£72.00
Paid

8th February 2013 (1)
Date
Fri 8th Feb 2013
250023
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Office costs
Amount
£65.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
242402
Type
Office Costs
(Training MP Staff)
Description
Training course run by Parli-Training for member of staff
Training: [***] and [***]
Amount
£342.00
Paid

27th January 2013 (1)
Date
Sun 27th Jan 2013
240851
Type
Office Costs
(Training MP Staff)
Description
Training for staff member with Parli-Training
Staff training: [***]
Amount
£342.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
236382
Type
Office Costs
(Other)
Description
Subscription to Parliamentary Research Service
Office costs
Amount
£1,200.00
Paid

6th January 2013 (1)
Date
Sun 6th Jan 2013
232191
Type
Office Costs
(Training MP Staff)
Description
Speech writing training for member of staff
[***] Training
Amount
£350.00
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
236378
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Office costs
Amount
£65.00
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
232198
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Town Hall for advice surgeries (September - December)
Surgery hire: Town Hall
Amount
£1,286.00
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
243496
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard for travel to, in and around constituency to assist with advice surgery
Various staff travel
Within Constituency Travel
From: East Finchley
To: Beckton
Amount
£10.60
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
231048
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for advice surgery
Surgery hire
Amount
£65.00
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
235362
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways
Barclaycard: travel
Extended travel MP only
From: London Kings X
To: Newark North Gate
Amount
£41.00
Paid

24th November 2012 (1)
Date
Sat 24th Nov 2012
227182
Type
Office Costs
(Stationery Purchase)
Description
Business cards for MP from public impact
Business cards
Amount
£339.00
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
222347
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard for journeys to, around anf from constituency to assist with advice surgery
Travel - [***]
Within Constituency Travel
From: Oval
To: East Ham
Amount
£10.60
Paid

18th November 2012 (1)
Date
Sun 18th Nov 2012
222352
Type
Office Costs
(Other)
Description
Subscription to Parliamentary Research Service
PRS subsription
Amount
£1,200.00
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
222350
Type
Office Costs
(Stationery Purchase)
Description
Misc. stationery
Surgery hire - Froud Centre
Amount
£60.10
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227422
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Payment card - November
From: Westminster
To: Finchley
Amount
£8.40
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
219287
Type
MP Travel
(Public Tr BUS)
Description
LUL TICKET MACHINE Passenger Railways
Payment card - October
Extended Travel MP Only
From: Westminster
To: London Kings X
Amount
£4.30
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
232185
Type
Staff Travel
(Public Tr UND MP Staff)
Description
[***] : Travel in and around constituency to assist with advice surgery
Travel expenses: staff
Within Constituency Travel
From: Turnham Green
To: Manor Park
Amount
£10.60
Paid

1st October 2012 (1)
Date
Mon 1st Oct 2012
215483
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for surgery
Office costs
Amount
£65.00
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
215484
Type
Office Costs
(Stationery Purchase)
Description
Ink toners for printer
Office costs
Amount
£428.37
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
209735
Type
MP Travel
(Public Tr RAIL Foreign)
Description
EUROSTAR INTERNET Passenger Railways
Payment card - September
European Travel
From: London St Pancras
To: Brussels
Amount
£148.00
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
212064
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of East Ham Town Hall for advice surgeries
Town Hall hire
Amount
£2,480.50
Paid

23rd August 2012 (1)
Date
Thu 23rd Aug 2012
205211
Type
Office Costs
(Postage Purchase)
Description
Letter to constituent by recorded delivery
Office costs
Amount
£2.55
Paid

22nd August 2012 (1)
Date
Wed 22nd Aug 2012
203371
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Stephen travel
Within Constituency Travel
From: Barking
To: Leigh-on-Sea
Amount
£13.50
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
212068
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to, in and around constituency to assist at advice surgery
Travel: [***]
Within Constituency Travel
From: Turnham Green
To: East Ham
Amount
£7.70
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
198159
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre for 20 August 2012
Surgery Hire (Froud Centre)
Amount
£65.00
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
198792
Type
Office Costs
(Stationery Purchase)
Description
Misc stationery
Stationery
Amount
£26.39
Paid

22nd July 2012 (1)
Date
Sun 22nd Jul 2012
205243
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard during 1st week of work experience
Travel: [***]
Within Constituency Travel
From: East Ham
To: Westminster
Amount
£23.90
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
198171
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
General office costs
Amount
£96.00
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
198161
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre (16 July 2012)
Surgery hire (Froud Centre)
Amount
£65.00
Paid

9th July 2012 (1)
Date
Mon 9th Jul 2012
198168
Type
Office Costs
(Professional Services)
Description
Subscription to Parliamentary Research Service (Q2)
PRS Subscription
Amount
£1,200.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
196467
Type
MP Travel
(Public Tr RAIL Other)
Description
THETRAINLINE.COM Passenger Railways
Travel
Extended Travel MP Only
From: London London Paddington
To: Oxford
Amount
£58.00
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
205230
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard for 1st week of work experience
[***] expenses
Within Constituency Travel
From: East Ham
To: Westminster
Amount
£17.10
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
198180
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard for travel to in and around constituency to assist at advice surgery
Travel: [***] and [***]
Within Constituency Travel
From: Turnham Green
To: East Ham
Amount
£10.60
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
191369
Type
Office Costs
(Stationery Purchase)
Description
Paying off outstanding balance for telephone headsets
Office costs
Amount
£8.83
Paid

14th June 2012 (1)
Date
Thu 14th Jun 2012
188896
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE Passenger Railways
Card payment: Underground
London MP-to/from Westminster
From: Westminster
To: St Paul's
Amount
£7.00
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
191371
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Community Centre for advice surgery
Office costs
Amount
£65.00
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
191338
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster Card top up (Travel upto *5 per day as agreed in VIA)
[***]
Within Constituency Travel
From: East Ham
To: Westminster
Amount
£5.00
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
175947
Type
Office Costs
(Stationery Purchase)
Description
Ink
Stationery
Amount
£4.49
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
183528
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Froud Centre (May)
Froude Centre hire
Amount
£65.00
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
183524
Type
Office Costs
(Stationery Purchase)
Description
Misc stationery
Misc stationery
Amount
£6.95
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
183592
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard to travel to constituency to assist with advice surgery
Travel: [***]
Within Constituency Travel
From: Turnham Green
To: Beckton
Amount
£10.60
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
175929
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Office costs
Amount
£96.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
183535
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Contribution towards travel during placement up to *5/day as agreed [***] .
Expenses: [***]
Within Constituency Travel
From: Westminster
To: Buckhurst Hill
Amount
£0.60
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
175936
Type
Office Costs
(Other)
Description
Parliamentary Research Service Subscription
PRS subscription
Amount
£1,200.00
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
171442
Type
Office Costs
(Training MP Staff)
Description
Casework training course for staff member
Office costs
Amount
£197.70
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
171452
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Zone 1-4 travelcard to for constituency work
Beth travel
Within Constituency Travel
From: Wimbledon
To: East Ham
Amount
£7.70
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
171439
Type
Office Costs
(Stationery Purchase)
Description
Business cards for member of staff
Office costs
Amount
£70.80
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
175974
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly travelcard for travelcard during 2 week placement
[***]
Within Constituency Travel
From: East Ham
To: Wesminster
Amount
£23.90
Paid

24th March 2012 (1)
Date
Sat 24th Mar 2012
162774
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
East Ham Town Hall (surgery hire)
Surgery hire
Amount
£1,446.00
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
162711
Type
Office Costs
(Stationery Purchase)
Description
Business cards for staff
Staionery
Amount
£70.80
Paid

11th March 2012 (1)
Date
Sun 11th Mar 2012
158665
Type
Office Costs
(Stationery Purchase)
Description
Print toners
Office costs: stationery
Amount
£358.48
Paid

3rd March 2012 (2)
Date
Sat 3rd Mar 2012
158666
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Froud Centre for surgery
Office costs: surgery hire
Amount
£65.00
Paid
Date
Sat 3rd Mar 2012
171468
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard for constituency travel to attend surgery
Travel
Within Constituency Travel
From: Turnham Green
To: East Ham
Amount
£7.70
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
154425
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Froud Centre for surgery
Surgery hire: Froud Centre
Amount
£65.00
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
157918
Type
Office Costs
(Stationery Purchase)
Description
Stationary order
Stationery
Amount
£61.02
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
157920
Type
Staffing
(Public Tr UND Int/Volntr)
Description
First of two weekly travelcards for two week placement in Parliament
[***]
Within Constituency Travel
From: Manor Park
To: Wesminster
Amount
£34.20
Paid

5th February 2012 (1)
Date
Sun 5th Feb 2012
154443
Type
Office Costs
(Training MP Staff)
Description
Parli-Training courses for [***]
Training courses
Amount
£870.00
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
148384
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Froud Centre for constituency surgery
Offie costs
Amount
£65.00
Paid

7th January 2012 (1)
Date
Sat 7th Jan 2012
148389
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to from and within constituency to assist with appointments
Staff travel
Within Constituency Travel
From: Turnam Green
To: East Ham
Amount
£7.70
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
146687
Type
Office Costs
(Other)
Description
Subscription to Parliamentary Research Service (pooled staffing resource)
PRS Subsciption
Amount
£1,200.00
Paid

11th December 2011 (1)
Date
Sun 11th Dec 2011
138563
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Froud Centre for surgery
Surgery:Froud Centre
Amount
£65.00
Paid

9th December 2011 (1)
Date
Fri 9th Dec 2011
154459
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard for travel to from and around constituency to assist with surgery (Beckton)
[***] Travel
Within Constituency Travel
From: Turnham Green
To: Beckton
Amount
£7.30
Paid

7th December 2011 (1)
Date
Wed 7th Dec 2011
141900
Type
Office Costs
(Stationery Purchase)
Description
Toners for printer
Stationery
Amount
£296.87
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
141896
Type
Office Costs
(Venue Hire)
Description
Hire of room at Knowledge Dock at UEL for constituency meeting
Hire of premises
Amount
£120.00
Paid

25th November 2011 (2)
Date
Fri 25th Nov 2011
141895
Type
Office Costs
(Postage Purchase)
Description
Courier of tape (sensitive recording) to Redbridge Council for casework
Postage
Amount
£11.95
Paid
Date
Fri 25th Nov 2011
133772
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of the Froud Centre for consituency surgery
Froud Centre surgeru hire
Amount
£65.00
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
148394
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food and drink upto the value of *3.00 as agreed in VIA
[***]
Amount
£3.00
Paid

13th November 2011 (1)
Date
Sun 13th Nov 2011
131398
Type
Office Costs
(Stationery Purchase)
Description
Prtiner cartridges
Stationery
Amount
£282.96
Paid

7th November 2011 (2)
Date
Mon 7th Nov 2011
130957
Type
Office Costs
(Other)
Description
Subscription to Parliamentary Research Service
PRS
Amount
£1,200.00
Paid
Date
Mon 7th Nov 2011
130362
Type
Office Costs
(Computer SW Purchase)
Description
Payments for CMITS Caseworking programme
Caseworking software
Amount
£600.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
138566
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard for travel to from and around constituency to assist at MP surgery
Staff travel
Within Constituency Travel
From: Herne Hill
To: Beckton
Amount
£10.00
Paid

31st October 2011 (1)
Date
Mon 31st Oct 2011
138543
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Contribution towards travel during placement upto *5 per day as agreed in VIA
Expenses: [***]
Extended Travel
From: Chelmsford
To: London
Amount
£5.00
Paid

24th October 2011 (4)
Date
Mon 24th Oct 2011
125959
Type
Office Costs
(Const Office Hire of Premises)
Description
Froud Centre - surgery hire
Froud Centre Hire
Amount
£65.00
Paid
Date
Mon 24th Oct 2011
125964
Type
Office Costs
(Stationery Purchase)
Description
Stationery misc
Stationery
Amount
£5.59
Paid
Date
Mon 24th Oct 2011
125961
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and compliments slips
Stationery
Amount
£158.40
Paid
Date
Mon 24th Oct 2011
125962
Type
Office Costs
(Stationery Purchase)
Description
Misc. stationery
Stationery
Amount
£39.99
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
125102
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Town Hall for surgery (September)
Town Hall hire
Amount
£361.50
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
125100
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Cafe for surgery and *5.40 refreshments for constituents
Office costs
Amount
£225.40
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
125106
Type
Office Costs
(Other)
Description
Renewal with Information Commissioner's Office (required by Data Protection Act 1998)
Office costs
Amount
£35.00
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
125086
Type
Office Costs
(Stationery Purchase)
Description
Stationery - office paper
Office costs
Amount
£13.91
Paid

28th August 2011 (2)
Date
Sun 28th Aug 2011
116053
Type
Office Costs
(Stationery Purchase)
Description
Printer toners
Stationery
Amount
£235.80
Paid
Date
Sun 28th Aug 2011
116070
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire - Froud Centre
Office costs
Amount
£65.00
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
125973
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to from and within constituency to assist with surgery
Staff travel
Within Constituency Travel
From: Turnham Green
To: Manor Park
Amount
£10.00
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
116066
Type
Office Costs
(Other)
Description
Subscription to Parliamentary Reserach Service (pooled staffing resource)
PRS subscription
Amount
£1,200.00
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
118199
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Journey extension pass to zone 4 to travel to constituency
Trvael: [***]
Within Constituency Travel
From: Turnham Green
To: East Ham
Amount
£4.00
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
112359
Type
Office Costs
(Stationery Purchase)
Description
Folders
Stationery
Amount
£7.51
Paid

19th July 2011 (1)
Date
Tue 19th Jul 2011
112358
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch upto value of *3.00 as agreed in VIA
Expenses: [***]
Amount
£3.00
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
108266
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Froud Centre for surgery
Surgery hire
Amount
£65.00
Paid

5th July 2011 (1)
Date
Tue 5th Jul 2011
108262
Type
Office Costs
(Stationery Purchase)
Description
General office stationery
General admin
Amount
£36.49
Paid

27th June 2011 (2)
Date
Mon 27th Jun 2011
108267
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Refreshments for intern upto the value of *3 as agreed in VIA
[***] expenses
Amount
£3.00
Paid
Date
Mon 27th Jun 2011
108271
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel card for first week of work experience. Contribution to travel is *5 per day as agreed in VIA
[***] expenses
Travel within Constituency
From: Forest Gate
To: Westminster
Amount
£25.00
Paid

20th June 2011 (1)
Date
Mon 20th Jun 2011
101838
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Froud Centre for surgery
Surgery hire: Froud Centre
Amount
£65.00
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
101835
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire - EHTH March
Surgery hire: EHTH
Amount
£425.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
112354
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food upto value of *3 per day as agreed in VIA
Expenses: [***]
Amount
£2.75
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
95213
Type
Office Costs
(Stationery Purchase)
Description
1 box of office paper
Office expenses
Amount
£13.91
Paid

12th May 2011 (2)
Date
Thu 12th May 2011
95217
Type
Office Costs
(Const Office Hire of Premises)
Description
Froud Centre Surgery Hire
Surgery hire
Amount
£65.00
Paid
Date
Thu 12th May 2011
95220
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
Office costs
Amount
£96.00
Paid

24th April 2011 (1)
Date
Sun 24th Apr 2011
87679
Type
Office Costs
(Stationery Purchase)
Description
2 boxes of office paper
Office Costs
Amount
£27.82
Paid

14th April 2011 (1)
Date
Thu 14th Apr 2011
87683
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire of the Froud Centre Manor Park
Office costs
Amount
£65.00
Paid

9th April 2011 (1)
Date
Sat 9th Apr 2011
92275
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to from and around constituency to attend surgery
Travel: [***]
Constituency Travel
From: Turnham Green
To: East Ham
Amount
£7.30
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
99923
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink during work experience upto value of *3 as agreed in VIA
[***]
Amount
£2.00
Paid

4th April 2011 (2)
Date
Mon 4th Apr 2011
83020
Type
Office Costs
(Stationery Purchase)
Description
General stationery including ink cartridges
Office expenses
Amount
£439.00
Paid
Date
Mon 4th Apr 2011
99913
Type
Staffing
(Public Tr UND Int/Volntr)
Description
One week travelcard covering travel to and from Westminster and constituency
[***]
Constituency Travel
From: London City Airport
To: Westminster
Amount
£22.50
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
83025
Type
Office Costs
(Other)
Description
Subscription to Parliamentary Research Service - claimed from Office Cost Expenditure budget
Office expenditure
Amount
£1,200.00
Paid

29th March 2011 (2)
Date
Tue 29th Mar 2011
79510
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Payment for travelcard during internship (max*5/day)
Travel: [***]
Constituency Travel
From: E14 [***] (Home)
To: SW1A 0AA (Westminster)
Amount
£110.00
Paid
Date
Tue 29th Mar 2011
84404
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink for intern (upto value of *3.00 as agreed in VIA)
Expenses: [***]
Amount
£2.95
Paid

21st March 2011 (2)
Date
Mon 21st Mar 2011
77834
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Ticket from East Ham (making return journey after a surgery)
Expenses: [***] travel
Constituency Travel
From: East Ham
To: Westminster
Amount
£4.00
Paid
Date
Mon 21st Mar 2011
79503
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to from and around constituency for surgery
Travel: [***]
Constituency Travel
From: Stamford Brook
To: Manor Park
Amount
£10.00
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
77828
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire: Froud Centre
Amount
£65.00
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
77826
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire: Froud Centre
Amount
£65.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
76855
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire
Amount
£280.00
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
72920
Type
Office Costs
(Stationery Purchase)
Description
Stationery: Letterheads
GA Expenses
Amount
£96.00
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
79462
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink for intern (upto value of *3.00 as stated in VIA)
Travel expenses: [***]
Amount
£2.52
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
84408
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to constituency surgery
Expenses: [***]
Constituency Travel
From: Westminster
To: Beckton
Amount
£1.30
Paid

30th January 2011 (1)
Date
Sun 30th Jan 2011
72877
Type
Office Costs
(Stationery Purchase)
Description
Stationery order including ink cartridges
GA Expenses
Amount
£356.25
Paid

19th January 2011 (1)
Date
Wed 19th Jan 2011
68865
Type
Office Costs
(Other)
Description
Subscription to Parliamentary Research Service 8.12 Staffing assistance may alternatively be obtained through bought-in services or from pooled staffing resources.
GA Expenses
Amount
£1,200.00
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
72957
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food expenses: *4.35. Agreed limit is *3/day
Expenses: [***]
Amount
£3.00
Paid

14th January 2011 (2)
Date
Fri 14th Jan 2011
72909
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire
Amount
£65.00
Paid
Date
Fri 14th Jan 2011
65024
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for intern on 14/01/2011 (max - *5 per day)
Intern expenses
Amount
£3.70
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
77842
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Day travelcard to travel to and from constituency for surgery
Travel: [***]
Constituency Travel
From: Shepherd's Bush
To: Manor Park
Amount
£7.30
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
62786
Type
Office Costs
(Stationery Purchase)
Description
Purchase of print cartridges and paper
GA Expenses
Amount
£333.46
Paid

13th December 2010 (1)
Date
Mon 13th Dec 2010
58916
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Various underground journeys to and from Westminster/East Ham
Travel: [***]
Constituency Travel
From: 18/10/2010
To: 13/12/2010
Amount
£33.30
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
62785
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery hire: Froud Centre
Amount
£65.00
Paid

3rd December 2010 (2)
Date
Fri 3rd Dec 2010
56390
Type
MP Travel
(Taxi MP)
Description
Taxi as advised by Serjeant at Arm
Travel expenses
Constituency Travel
From: House of Comons
To: Constituency
Amount
£97.95
Paid
Date
Fri 3rd Dec 2010
56387
Type
MP Travel
(Taxi MP)
Description
Taxi as advised by Serjeant at Arms
Travel expenses
Constituency Travel
From: Constituency home
To: Westminster
Amount
£45.28
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
58918
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunches for intern as agreed in Contract Volunteer Agreement (26/10/10)
Food: [***]
Amount
£14.25
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
58960
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to from and around constituency
[***] Travel
Constituency Travel
From: Westminster
To: East Ham
Amount
£8.60
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
56377
Type
Office Costs
(Stationery Purchase)
Description
Envisage ink cartridge
GA Expenses
Amount
£82.84
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
50359
Type
MP Travel
(Taxi MP)
Description
Various journey to and from Westminster as agreed with IPSA for security reasons
Expenses: Travel
Constituency Travel
From: Westminster
To: Constituency
Amount
£392.27
Paid

10th November 2010 (1)
Date
Wed 10th Nov 2010
50342
Type
Office Costs
(Stationery Purchase)
Description
Purchase of paper fro printer
GA Expenses
Amount
£12.78
Paid

8th November 2010 (1)
Date
Mon 8th Nov 2010
50349
Type
Office Costs
(Security)
Description
Hire of security guard for constituency surgery as previously agreed with Sergeant at Arms and IPSA
GA Expenses
Amount
£45.83
Paid

3rd November 2010 (2)
Date
Wed 3rd Nov 2010
47432
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
GA: Stationery
Amount
£63.45
Paid
Date
Wed 3rd Nov 2010
47375
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Various journeys to and from Westminster on Fridays
Expenses: Promise
Other Travel in UK
From: 15/10/2010
To: 11/02/2010
Amount
£17.80
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
58953
Type
Office Costs
(Computer HW Purchase)
Description
USB cable to connect office camera to computer (old USB cable broke)
GA Expense
Amount
£8.99
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
47421
Type
MP Travel
(Taxi MP)
Description
Taxis to and from Westminster as advised by Serjeant-at-Arms
Travel expenses
Constituency Travel
From: Constituency
To: Wesminster
Amount
£45.84
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
47404
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch before travelling to constituency
Food: Promise
Amount
£5.00
Paid

28th October 2010 (1)
Date
Thu 28th Oct 2010
51649
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Hire: Town Hall
Amount
£1,109.75
Paid

27th October 2010 (1)
Date
Wed 27th Oct 2010
47427
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges for office printer
GA: Stationery
Amount
£313.72
Paid

22nd October 2010 (2)
Date
Fri 22nd Oct 2010
47395
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch during work experience
Food: [***]
Amount
£4.45
Paid
Date
Fri 22nd Oct 2010
47390
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to East Ham on Friday 22 October 2010
Travel: [***]
Constituency Travel
From: Westminster
To: East Ham
Amount
£10.00
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
51705
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery Hire: Froud Centre
Amount
£65.00
Paid

7th October 2010 (1)
Date
Thu 7th Oct 2010
45723
Type
MP Travel
(Taxi MP)
Description
Taxi journeys as advised by Serjeant at Arms
Travel expenses
Constituency Travel
From: Westminster/hom
To: Home/Westminster
Amount
£91.67
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
39766
Type
MP Travel
(Taxi MP)
Description
Various journeys to and from Westminster. Approved by Serjeant at Arms
Travel expenses
Westminster to Const Home
From: Westminster
To: Home
Amount
£91.67
Paid

2nd October 2010 (1)
Date
Sat 2nd Oct 2010
43040
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of new Dell laptop via PICT
GA Expenses
Amount
£1,058.68
Paid

30th September 2010 (2)
Date
Thu 30th Sep 2010
40999
Type
Office Costs
(Other)
Description
Renewal of register entry with Information Commissioner's Office
Information Commissioner
Amount
£35.00
Paid
Date
Thu 30th Sep 2010
39772
Type
Office Costs
(Stationery Purchase)
Description
General stationery order including print toner
Stationery order
Amount
£95.62
Paid

22nd September 2010 (1)
Date
Wed 22nd Sep 2010
37979
Type
MP Travel
(Taxi MP)
Description
Various journeys to and from Westminster on the advice of the Serjeant at Arms
Travel expenses
Const Home to Westminster
From: Constituency home
To: Westminster
Amount
£227.64
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
37982
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and compliments slips
GA Expenses
Amount
£124.55
Paid

9th September 2010 (1)
Date
Thu 9th Sep 2010
47413
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch during work experience
Food: [***]
Amount
£2.86
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
47408
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Cost of 7 day travelcard during work experience
Travel: [***]
Constituency Travel
From: 09/06/2010
To: 09/12/2010
Amount
£36.80
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
47631
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travelcard to constituency to assist with surgery
Travel: [***]
Constituency Travel
From: Stamford Brook
To: East Ham
Amount
£8.60
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
32282
Type
Office Costs
(Stationery Purchase)
Description
Staionery order including pens, paper and notebooks
GA expenses
Amount
£44.66
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
17501
Type
Office Costs
(Stationery Purchase)
Description
Letterheads
26/07/10 GA Expenses
Amount
£63.45
Paid

20th July 2010 (2)
Date
Tue 20th Jul 2010
17505
Type
Office Costs
(Stationery Purchase)
Description
Purchase of print toner and transfer roller
26/07/10 GA Expenses
Amount
£126.67
Paid
Date
Tue 20th Jul 2010
32280
Type
MP Travel
(Taxi MP)
Description
Various journeys to and from House of Commons on advice on Serjeant at Arms
Invoices from GCDA
Westminster to Const Home
From: House of Commons
To: Constituency
Amount
£198.97
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
17496
Type
MP Travel
(Taxi MP)
Description
Various taxi journeys between constituency, Westminster and hospital as advised by Sargeant at Arms
Travel expenses
Westminster to Const Home
From: Westminster and Newham Hospita
To: Constituency
Amount
£175.27
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
17415
Type
MP Travel
(Taxi MP)
Description
Taxi journey
Travel Expenses
Westminster to Const Home
From: Westminster
To: Home, East Ham
Amount
£38.80
Paid

17th June 2010 (1)
Date
Thu 17th Jun 2010
17510
Type
Office Costs
(Computer HW Purchase)
Description
Computer Monitor
26/07/210 GA Expenses
Amount
£177.73
Paid

10th June 2010 (2)
Date
Thu 10th Jun 2010
15316
Type
Office Costs
(Stationery Purchase)
Description
Letterheads and Comp slips
01/07/2010 GA Expenses
Amount
£98.70
Paid
Date
Thu 10th Jun 2010
15268
Type
Office Costs
(Stationery Purchase)
Description
Headed paper and comps slips
Stationery (general)
Amount
£98.70
Paid