Stuart Anderson Expense Claims

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

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View Expenses by: Date - Category - Status
Breakdown : Paid (1272) - Repaid (6)

Paid (1272)

Date
Fri 23rd Aug 2024
6015975-0
Type
Office Costs
(Rent)
Description
Faster payment form - First MTH Rent - [***]
Amount
£440.38
Paid
Date
Mon 19th Aug 2024
6015860-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£600.00
Paid
Date
Tue 30th Jul 2024
60247163-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£25.89
Paid
Date
Mon 29th Jul 2024
60247058-1
Type
Office Costs
(Utilities)
Description
Utilities
Electricity
Amount
£101.64
Paid
Date
Sun 28th Jul 2024
60246951-1
Type
Office Costs
(Utilities)
Description
Utilities
Gas
Amount
£14.76
Paid
Date
Sun 28th Jul 2024
60246950-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£17.30
Paid
Date
Fri 26th Jul 2024
60246899-1
Type
Office Costs
(Utilities)
Description
Utilities
Gas
Amount
£14.76
Paid
Date
Wed 24th Jul 2024
60246633-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£33.75
Paid
Date
Tue 23rd Jul 2024
60246532-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill
Landline
Amount
£10.62
Paid
Date
Tue 23rd Jul 2024
60246512-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£103.01
Paid
Date
Tue 23rd Jul 2024
60246531-1
Type
Office Costs
(Stationery & printing)
Description
Digital software
Amount
£10.99
Paid
Date
Sat 20th Jul 2024
60246166-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£15.07
Paid
Date
Sat 20th Jul 2024
60246167-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£310.00
Paid
Date
Tue 16th Jul 2024
90042612-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Mon 15th Jul 2024
60245387-1
Type
Office Costs
(Utilities)
Description
Utilities
Water
Amount
£30.08
Paid
Date
Sat 13th Jul 2024
60245283-2
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£12.99
Paid
Date
Sat 13th Jul 2024
60245283-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£6.78
Paid
Date
Sat 13th Jul 2024
60245284-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Computer, laptop, PC, tablet & accessories
Amount
£72.45
Paid
Date
Tue 2nd Jul 2024
90042150-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Sun 30th Jun 2024
60243578-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£25.89
Paid
Date
Thu 27th Jun 2024
60243416-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£107.63
Paid
Date
Tue 25th Jun 2024
60243213-1
Type
Office Costs
(Utilities)
Description
Office gas bill
Gas
Amount
£72.05
Paid
Date
Tue 25th Jun 2024
60243215-1
Type
Office Costs
(Software & applications)
Description
Canva software
Amount
£10.99
Paid
Date
Mon 24th Jun 2024
60243090-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£310.00
Paid
Date
Mon 24th Jun 2024
60243094-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£121.12
Paid
Date
Mon 24th Jun 2024
60243097-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone and internet bill
Landline & internet package
Amount
£65.82
Paid
Date
Thu 13th Jun 2024
90041868-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Wed 12th Jun 2024
60242172-1
Type
Office Costs
(Utilities)
Description
Office water bill
Water
Amount
£30.94
Paid
Date
Tue 4th Jun 2024
90041483-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 3rd Jun 2024
60240458-1
Type
Office Costs
(Utilities)
Description
Office gas bill
Gas
Amount
£94.73
Paid
Date
Mon 3rd Jun 2024
60240458-2
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£139.26
Paid
Date
Sun 2nd Jun 2024
60240426-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£36.18
Paid
Date
Thu 23rd May 2024
60239331-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Sign removal
Amount
£660.00
Paid
Date
Thu 23rd May 2024
60239333-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£65.82
Paid
Date
Thu 23rd May 2024
60239472-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£114.01
Paid
Date
Thu 23rd May 2024
60239328-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£310.00
Paid
Date
Wed 22nd May 2024
60239147-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£10.99
Paid
Date
Mon 20th May 2024
60238655-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£15.47
Paid
Date
Tue 14th May 2024
90041205-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Mon 13th May 2024
60237585-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£30.08
Paid
Date
Mon 6th May 2024
60236326-1
Type
Accommodation
(Utilities)
Description
Utilities
Other fuel
Amount
£326.99
Paid
Date
Thu 2nd May 2024
90040831-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 29th Apr 2024
60235559-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£25.89
Paid
Date
Thu 25th Apr 2024
60235090-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£14.99
Paid
Date
Thu 25th Apr 2024
60235102-1
Type
Office Costs
(Utilities)
Description
Office gas bill
Gas
Amount
£173.65
Paid
Date
Wed 24th Apr 2024
60234837-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£65.44
Paid
Date
Tue 23rd Apr 2024
60234642-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£10.99
Paid
Date
Tue 23rd Apr 2024
60234706-1
Type
Office Costs
(Postage & couriers)
Description
Postage stamps
Amount
£218.44
Paid
Date
Tue 23rd Apr 2024
60234650-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline & internet package
Amount
£65.82
Paid
Date
Tue 23rd Apr 2024
60234777-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£310.00
Paid
Date
Fri 19th Apr 2024
60234241-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£15.22
Paid
Date
Tue 16th Apr 2024
90040580-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 16th Apr 2024
60233491-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£68.76
Paid
Date
Mon 15th Apr 2024
60233140-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£33.71
Paid
Date
Sun 31st Mar 2024
60230345-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£24.00
Paid
Date
Tue 30th Jan 2024
60219911-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£24.00
Paid
Date
Mon 29th Jan 2024
60219605-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£154.85
Paid
Date
Wed 24th Jan 2024
60219245-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£137.87
Paid
Date
Wed 24th Jan 2024
60219149-1
Type
Office Costs
(Utilities)
Description
Office gas bill
Gas
Amount
£233.35
Paid
Date
Wed 24th Jan 2024
60219151-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£310.00
Paid
Date
Tue 23rd Jan 2024
60219001-1
Type
Office Costs
(Software & applications)
Description
office software
Amount
£10.99
Paid
Date
Mon 22nd Jan 2024
60218720-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£17.11
Paid
Date
Mon 22nd Jan 2024
60218705-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£11.08
Paid
Date
Fri 19th Jan 2024
60218509-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£36.01
Paid
Date
Fri 19th Jan 2024
60218523-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£15.84
Paid
Date
Thu 18th Jan 2024
60218354-1
Type
Office Costs
(Postage & couriers)
Description
Office stamps
Amount
£190.45
Paid
Date
Tue 16th Jan 2024
90038507-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Mon 15th Jan 2024
60217696-1
Type
Office Costs
(Software & applications)
Description
Caseworker
Amount
£690.00
Paid
Date
Mon 8th Jan 2024
60216309-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£10.99
Paid
Date
Mon 8th Jan 2024
60216211-1
Type
Accommodation
(Utilities)
Description
Utilities
Other fuel
Amount
£339.07
Paid
Date
Fri 5th Jan 2024
90038067-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 3rd Jan 2024
60215770-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£14.60
Paid
Date
Wed 3rd Jan 2024
60215773-1
Type
Office Costs
(Utilities)
Description
Utilities
Electricity
Amount
£280.00
Paid
Date
Wed 3rd Jan 2024
60215773-2
Type
Office Costs
(Utilities)
Description
Utilites
Gas
Amount
£222.00
Paid
Date
Wed 3rd Jan 2024
60215771-1
Type
Office Costs
(Utilities)
Description
Utilities
Water
Amount
£32.48
Paid
Date
Tue 2nd Jan 2024
60215437-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£24.00
Paid
Date
Sat 23rd Dec 2023
60215237-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£118.70
Paid
Date
Thu 21st Dec 2023
60214963-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£310.00
Paid
Date
Thu 21st Dec 2023
60214962-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone
Landline
Amount
£35.81
Paid
Date
Wed 20th Dec 2023
60214820-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£15.41
Paid
Date
Tue 19th Dec 2023
60214441-1
Type
Office Costs
(Hospitality)
Description
Office supplies
Amount
£38.43
Paid
Date
Fri 15th Dec 2023
60213733-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£49.00
Paid
Date
Thu 14th Dec 2023
90037719-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 5th Dec 2023
90037356-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 4th Dec 2023
60211347-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£14.71
Paid
Date
Mon 4th Dec 2023
60211275-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone
Amount
£26.61
Paid
Date
Fri 1st Dec 2023
60210982-1
Type
Office Costs
(Utilities)
Description
Office gas bill
Gas
Amount
£182.33
Paid
Date
Tue 28th Nov 2023
60210459-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£104.29
Paid
Date
Tue 28th Nov 2023
60210593-1
Type
Office Costs
(Utilities)
Description
Office water bill
Water
Amount
£29.89
Paid
Date
Sun 26th Nov 2023
60210180-1
Type
Accommodation
(Utilities)
Description
Utilities
Other fuel
Amount
£370.09
Paid
Date
Fri 24th Nov 2023
60210147-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£310.00
Paid
Date
Fri 24th Nov 2023
60210146-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£112.68
Paid
Date
Thu 23rd Nov 2023
60209909-1
Type
Office Costs
(Insurance - buildings)
Description
Office building insurance
Amount
£574.85
Paid
Date
Wed 22nd Nov 2023
60209731-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£10.99
Paid
Date
Mon 20th Nov 2023
60209447-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£15.80
Paid
Date
Mon 20th Nov 2023
60209447-2
Type
Office Costs
(Stationery & printing)
Description
Office Ink Cartridges
Amount
£89.90
Paid
Date
Fri 17th Nov 2023
60209240-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£35.81
Paid
Date
Tue 14th Nov 2023
90037036-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Wed 8th Nov 2023
60207643-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£29.95
Paid
Date
Tue 7th Nov 2023
60207251-1
Type
Office Costs
(Equipment - hire)
Description
Folding machine
Other office equipment
Amount
£207.31
Paid
Date
Thu 2nd Nov 2023
60206528-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£10.99
Paid
Date
Thu 2nd Nov 2023
60206397-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£15.40
Paid
Date
Thu 2nd Nov 2023
60206395-1
Type
Office Costs
(Utilities)
Description
Office gas bill
Gas
Amount
£120.45
Paid
Date
Wed 1st Nov 2023
90036689-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 31st Oct 2023
60205977-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£24.00
Paid
Date
Mon 30th Oct 2023
60205786-2
Type
Office Costs
(Cleaning services)
Description
Office cleaning supplies
Amount
£81.35
Paid
Date
Mon 30th Oct 2023
60205786-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges
Amount
£515.39
Paid
Date
Mon 30th Oct 2023
60205782-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£32.48
Paid
Date
Fri 27th Oct 2023
60205559-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£88.17
Paid
Date
Mon 23rd Oct 2023
60205099-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£310.00
Paid
Date
Mon 23rd Oct 2023
60205121-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£105.39
Paid
Date
Mon 23rd Oct 2023
60204926-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£16.10
Paid
Date
Wed 18th Oct 2023
60204450-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£36.70
Paid
Date
Tue 17th Oct 2023
90036418-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 3rd Oct 2023
90035962-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 3rd Oct 2023
60202141-1
Type
Office Costs
(Utilities)
Description
Office gas bill
Gas
Amount
£44.15
Paid
Date
Mon 2nd Oct 2023
60201987-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£15.22
Paid
Date
Sun 1st Oct 2023
60201927-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£24.19
Paid
Date
Wed 27th Sep 2023
60201592-2
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£77.63
Paid
Date
Wed 27th Sep 2023
60201592-1
Type
Office Costs
(Utilities)
Description
Office water bill
Water
Amount
£33.33
Paid
Date
Mon 25th Sep 2023
60201203-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£10.99
Paid
Date
Sun 24th Sep 2023
60201167-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£310.00
Paid
Date
Sun 24th Sep 2023
60201166-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£124.89
Paid
Date
Tue 19th Sep 2023
60200709-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£35.81
Paid
Date
Tue 19th Sep 2023
60200703-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£15.79
Paid
Date
Thu 14th Sep 2023
90035602-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Sat 9th Sep 2023
60199311-1
Type
Accommodation
(Utilities)
Description
Utilities
Water
Amount
£229.17
Paid
Date
Tue 5th Sep 2023
90035245-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 4th Sep 2023
60198008-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£14.64
Paid
Date
Mon 4th Sep 2023
60198012-1
Type
Office Costs
(Utilities)
Description
Office Gas bill
Gas
Amount
£33.13
Paid
Date
Thu 31st Aug 2023
60197688-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£48.70
Paid
Date
Thu 31st Aug 2023
60197678-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£10.99
Paid
Date
Thu 31st Aug 2023
60197670-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£74.06
Paid
Date
Thu 31st Aug 2023
60197679-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£36.79
Paid
Date
Tue 29th Aug 2023
60197393-1
Type
Office Costs
(Equipment - purchase)
Description
IT Equipment
Computer, laptop, PC, tablet & accessories
Amount
£49.00
Paid
Date
Fri 25th Aug 2023
60197177-1
Type
Office Costs
(Equipment - purchase)
Description
IT Equipment
Computer, laptop, PC, tablet & accessories
Amount
£38.99
Paid
Date
Wed 23rd Aug 2023
60196957-1
Type
Office Costs
(Hospitality)
Description
Office supplies
Amount
£35.68
Paid
Date
Tue 22nd Aug 2023
60196821-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£310.00
Paid
Date
Mon 21st Aug 2023
60196678-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£15.40
Paid
Date
Fri 18th Aug 2023
60196494-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£35.81
Paid
Date
Thu 17th Aug 2023
60196356-1
Type
Accommodation
(Utilities)
Description
Utilities
Other fuel
Amount
£382.69
Paid
Date
Tue 15th Aug 2023
90034950-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Sun 13th Aug 2023
60195846-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£171.72
Paid
Date
Mon 7th Aug 2023
60194794-1
Type
Office Costs
(Equipment - hire)
Description
Folding machine
Other office equipment
Amount
£207.31
Paid
Date
Fri 4th Aug 2023
60194357-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£14.44
Paid
Date
Wed 2nd Aug 2023
60194054-1
Type
Office Costs
(Utilities)
Description
Office gas bill
Gas
Amount
£21.55
Paid
Date
Tue 1st Aug 2023
90034536-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 1st Aug 2023
60193898-1
Type
Office Costs
(Utilities)
Description
Water logic
Water
Amount
£32.48
Paid
Date
Mon 31st Jul 2023
60193563-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£29.59
Paid
Date
Fri 28th Jul 2023
60193373-1
Type
Office Costs
(Bought-in services)
Description
Professional Photos
Professional & consultancy
Amount
£130.00
Paid
Date
Wed 26th Jul 2023
60193059-1
Type
Office Costs
(Hospitality)
Description
Office supplies
Amount
£88.14
Paid
Date
Tue 25th Jul 2023
60192966-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£310.00
Paid
Date
Tue 25th Jul 2023
60192975-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£46.88
Paid
Date
Mon 24th Jul 2023
60192680-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£10.99
Paid
Date
Thu 20th Jul 2023
60192430-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£35.81
Paid
Date
Thu 20th Jul 2023
60192447-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£14.75
Paid
Date
Thu 13th Jul 2023
90034241-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 4th Jul 2023
90033855-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 4th Jul 2023
60189256-1
Type
Office Costs
(Utilities)
Description
Office gas bill
Gas
Amount
£19.91
Paid
Date
Mon 3rd Jul 2023
60188964-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£12.25
Paid
Date
Fri 30th Jun 2023
60188755-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£214.86
Paid
Date
Fri 30th Jun 2023
60188760-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£20.84
Paid
Date
Thu 29th Jun 2023
60188573-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£29.89
Paid
Date
Mon 26th Jun 2023
60188127-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£10.99
Paid
Date
Sun 25th Jun 2023
60187968-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£310.00
Paid
Date
Fri 23rd Jun 2023
60187925-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£48.18
Paid
Date
Mon 19th Jun 2023
60187095-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£15.31
Paid
Date
Fri 16th Jun 2023
60186879-1
Type
Office Costs
(Hospitality)
Description
Office supplies
Amount
£38.97
Paid
Date
Fri 16th Jun 2023
60186992-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£35.81
Paid
Date
Tue 13th Jun 2023
90033468-0
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Mon 5th Jun 2023
60184592-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£280.81
Paid
Date
Fri 2nd Jun 2023
60184340-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£12.51
Paid
Date
Fri 2nd Jun 2023
60184341-1
Type
Office Costs
(Utilities)
Description
Office gas bill
Gas
Amount
£10.14
Paid
Date
Thu 1st Jun 2023
90033116-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 31st May 2023
60183860-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£20.01
Paid
Date
Tue 30th May 2023
60183802-1
Type
Office Costs
(Utilities)
Description
Office water bill
Water
Amount
£32.48
Paid
Date
Fri 26th May 2023
60183784-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£71.22
Paid
Date
Mon 22nd May 2023
60183088-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£35.81
Paid
Date
Mon 22nd May 2023
60183091-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£10.99
Paid
Date
Mon 22nd May 2023
60183094-1
Type
Office Costs
(Software & applications)
Description
office software
Amount
£15.75
Paid
Date
Fri 19th May 2023
60182939-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£310.00
Paid
Date
Fri 19th May 2023
60182922-1
Type
Office Costs
(Utilities)
Description
Office gas bill
Gas
Amount
£108.48
Paid
Date
Tue 16th May 2023
90032835-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Tue 9th May 2023
60181197-1
Type
Office Costs
(Equipment - hire)
Description
Folding machine
Other office equipment
Amount
£207.31
Paid
Date
Mon 8th May 2023
60181079-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£233.38
Paid
Date
Fri 5th May 2023
60180904-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£12.41
Paid
Date
Tue 2nd May 2023
90032416-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 2nd May 2023
60180275-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£32.75
Paid
Date
Sun 30th Apr 2023
60180188-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£20.01
Paid
Date
Tue 25th Apr 2023
60179344-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£86.86
Paid
Date
Mon 24th Apr 2023
60179293-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£10.99
Paid
Date
Thu 20th Apr 2023
60178637-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£311.27
Paid
Date
Wed 19th Apr 2023
60178538-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£15.83
Paid
Date
Tue 18th Apr 2023
60178196-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone number
Landline
Amount
£35.81
Paid
Date
Mon 17th Apr 2023
60178021-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste removel
Amount
£216.00
Paid
Date
Thu 13th Apr 2023
90032102-1
Type
Accommodation
(Rent)
Amount
£2,000.00
Paid
Date
Wed 12th Apr 2023
60177350-1
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£54.73
Paid
Date
Wed 12th Apr 2023
60177350-2
Type
Accommodation
(Utilities)
Description
Utilities
Electricity
Amount
£72.31
Paid
Date
Sat 8th Apr 2023
60176622-1
Type
Office Costs
(Hospitality)
Description
Hospitality
Amount
£57.13
Paid
Date
Wed 5th Apr 2023
60176034-1
Type
Accommodation
(Utilities)
Description
utilities
Dual Fuel
Amount
£94.35
Paid
Date
Tue 4th Apr 2023
90031736-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 4th Apr 2023
60175887-1
Type
Accommodation
(Utilities)
Description
Utilities
Water
Amount
£45.89
Paid
Date
Mon 3rd Apr 2023
60175494-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£12.51
Paid
Date
Mon 3rd Apr 2023
60175484-1
Type
Office Costs
(Utilities)
Description
Office gas bill
Gas
Amount
£107.10
Paid
Date
Mon 3rd Apr 2023
60175483-1
Type
Staffing
(Pooled staffing services)
Description
PRU
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Thu 30th Mar 2023
60174864-1
Type
Office Costs
(Equipment - purchase)
Description
IT Equipment
Computer, laptop, PC, tablet & accessories
Amount
£99.88
Paid
Date
Thu 30th Mar 2023
60174865-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£20.56
Paid
Date
Tue 28th Mar 2023
60174352-3
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£15.76
Paid
Date
Tue 28th Mar 2023
60174352-2
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£4.79
Paid
Date
Tue 28th Mar 2023
60174352-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IT equipment
Amount
£644.00
Paid
Date
Tue 28th Mar 2023
60174402-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£27.93
Paid
Date
Mon 27th Mar 2023
60174119-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£371.85
Paid
Date
Mon 27th Mar 2023
60174120-1
Type
MP Travel
(Rail)
Description
Constituency to Westminister
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£49.50
Paid
Date
Mon 27th Mar 2023
60174121-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.35
Paid
Date
Fri 24th Mar 2023
60173909-1
Type
MP Travel
(Rail)
Description
Westminister to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£31.45
Paid
Date
Fri 24th Mar 2023
60173909-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.18
Paid
Date
Thu 23rd Mar 2023
60173717-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£112.15
Paid
Date
Mon 20th Mar 2023
60173097-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£79.50
Paid
Date
Mon 20th Mar 2023
60173097-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.72
Paid
Date
Mon 20th Mar 2023
60173129-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£16.15
Paid
Date
Sun 19th Mar 2023
60173042-1
Type
Accommodation
(Utilities)
Description
Utilities
Other fuel
Amount
£373.39
Paid
Date
Fri 17th Mar 2023
60172900-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Fri 17th Mar 2023
60172922-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£33.06
Paid
Date
Thu 16th Mar 2023
60172824-1
Type
MP Travel
(Rail)
Description
Westminister to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£26.20
Paid
Date
Thu 16th Mar 2023
60172828-1
Type
Staff Travel
(Rail)
Description
London to constituency
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£40.40
Paid
Date
Tue 14th Mar 2023
60172262-1
Type
Accommodation
(Utilities)
Description
Utilities
Water
Amount
£238.67
Paid
Date
Mon 13th Mar 2023
60172211-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£2,000.00
Paid
Date
Mon 13th Mar 2023
60172035-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£77.55
Paid
Date
Mon 13th Mar 2023
60172036-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.82
Paid
Date
Mon 13th Mar 2023
60172120-1
Type
Staff Travel
(Hotel - London)
Description
Working in Parliament
1 nights
Amount
£138.00
Paid
Date
Sat 11th Mar 2023
60172002-1
Type
Miscellaneous
(Removals)
Description
Removal fees
Amount
£153.98
Paid
Date
Fri 10th Mar 2023
60171822-1
Type
MP Travel
(Rail)
Description
Westminister to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£31.45
Paid
Date
Mon 6th Mar 2023
60170251-1
Type
MP Travel
(Rail)
Description
Constituency to Westminister
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£77.55
Paid
Date
Mon 6th Mar 2023
60170251-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.19
Paid
Date
Mon 6th Mar 2023
60170447-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£12.91
Paid
Date
Mon 6th Mar 2023
60170420-1
Type
Office Costs
(Utilities)
Description
Office gas bill
Gas
Amount
£74.18
Paid
Date
Fri 3rd Mar 2023
60170000-1
Type
MP Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£21.55
Paid
Date
Fri 3rd Mar 2023
60170086-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.85
Paid
Date
Fri 3rd Mar 2023
60169980-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges
Amount
£430.26
Paid
Date
Thu 2nd Mar 2023
90031013-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 1st Mar 2023
60169659-1
Type
Office Costs
(Equipment - purchase)
Description
IT Equipment
Computer, laptop, PC, tablet & accessories
Amount
£1,273.86
Paid
Date
Wed 1st Mar 2023
60169567-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£18.22
Paid
Date
Wed 1st Mar 2023
60169546-1
Type
Office Costs
(Utilities)
Description
Office Water bill
Water
Amount
£27.09
Paid
Date
Tue 28th Feb 2023
60169387-1
Type
Office Costs
(Utilities)
Description
office electric bill
Electricity
Amount
£119.41
Paid
Date
Mon 27th Feb 2023
60169106-1
Type
MP Travel
(Rail)
Description
Constituency to Westminister
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£53.95
Paid
Date
Mon 27th Feb 2023
60169106-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.88
Paid
Date
Sun 26th Feb 2023
60169080-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£436.43
Paid
Date
Fri 24th Feb 2023
60169045-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£250.00
Paid
Date
Fri 24th Feb 2023
60168974-1
Type
MP Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£87.35
Paid
Date
Fri 24th Feb 2023
60168974-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.24
Paid
Date
Fri 24th Feb 2023
6010467-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,400.00
Paid
Date
Mon 20th Feb 2023
60168314-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£16.42
Paid
Date
Sun 19th Feb 2023
60168255-1
Type
MP Travel
(Rail)
Description
Constituency to Westminister
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£26.10
Paid
Date
Fri 17th Feb 2023
60168118-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£33.18
Paid
Date
Thu 16th Feb 2023
4003480-45
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£528.58
Paid
Date
Wed 15th Feb 2023
60167816-1
Type
Office Costs
(Software & applications)
Description
IT software
Amount
£49.95
Paid
Date
Wed 15th Feb 2023
4003480-283
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£111.22
Paid
Date
Wed 15th Feb 2023
4003480-41
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-111.22
Paid
Date
Tue 14th Feb 2023
60167746-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£13.90
Paid
Date
Fri 10th Feb 2023
60167272-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.95
Paid
Date
Fri 10th Feb 2023
60167302-1
Type
Office Costs
(Postage & couriers)
Description
Office stamps
Amount
£241.48
Paid
Date
Fri 10th Feb 2023
60167282-1
Type
Office Costs
(Utilities)
Description
Office water bill
Water
Amount
£30.25
Paid
Date
Thu 9th Feb 2023
60167165-1
Type
MP Travel
(Rail)
Description
Westminister to Wolverhampton
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£29.70
Paid
Date
Thu 9th Feb 2023
60167053-1
Type
Office Costs
(Insurance - buildings)
Description
Office building insurance
Amount
£395.26
Paid
Date
Wed 8th Feb 2023
60166703-1
Type
Office Costs
(Hospitality)
Description
Office supplies
Amount
£40.06
Paid
Date
Tue 7th Feb 2023
90030559-0
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Mon 6th Feb 2023
60165911-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£57.15
Paid
Date
Mon 6th Feb 2023
60165912-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.50
Paid
Date
Fri 3rd Feb 2023
60165806-1
Type
Office Costs
(Equipment - hire)
Description
Folding machine
Other office equipment
Amount
£207.31
Paid
Date
Fri 3rd Feb 2023
60165701-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£30.99
Paid
Date
Fri 3rd Feb 2023
60165693-1
Type
Office Costs
(Utilities)
Description
office Gas bill
Gas
Amount
£133.99
Paid
Date
Thu 2nd Feb 2023
90030339-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Thu 2nd Feb 2023
60165510-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£12.57
Paid
Date
Wed 1st Feb 2023
60165290-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£89.00
Paid
Date
Tue 31st Jan 2023
60165212-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid
Date
Mon 30th Jan 2023
60164900-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£47.15
Paid
Date
Mon 30th Jan 2023
60164900-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.31
Paid
Date
Mon 30th Jan 2023
60164973-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone
Amount
£17.49
Paid
Date
Fri 27th Jan 2023
60164793-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.98
Paid
Date
Thu 26th Jan 2023
60164655-1
Type
MP Travel
(Rail)
Description
Train
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£34.15
Paid
Date
Thu 26th Jan 2023
4003480-43
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£782.88
Paid
Date
Thu 26th Jan 2023
4003480-44
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£18.00
Paid
Date
Thu 26th Jan 2023
4003480-42
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£30.00
Paid
Date
Wed 25th Jan 2023
60164437-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£250.00
Paid
Date
Wed 25th Jan 2023
60164436-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£434.86
Paid
Date
Wed 25th Jan 2023
60164475-1
Type
Office Costs
(Stationery & printing)
Description
Storage containers
Amount
£88.78
Paid
Date
Wed 25th Jan 2023
60164474-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£103.06
Paid
Date
Mon 23rd Jan 2023
60164095-1
Type
MP Travel
(Rail)
Description
Constituency to Westminister
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£79.50
Paid
Date
Mon 23rd Jan 2023
60164095-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.33
Paid
Date
Fri 20th Jan 2023
60163973-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£16.05
Paid
Date
Thu 19th Jan 2023
60163855-1
Type
MP Travel
(Rail)
Description
Westminister to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£29.70
Paid
Date
Thu 19th Jan 2023
60163886-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.65
Paid
Date
Thu 19th Jan 2023
60163804-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£33.31
Paid
Date
Mon 16th Jan 2023
60163272-1
Type
MP Travel
(Rail)
Description
Constituency to Westminister
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£47.15
Paid
Date
Mon 16th Jan 2023
60163272-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.27
Paid
Date
Mon 16th Jan 2023
60163304-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£139.53
Paid
Date
Mon 16th Jan 2023
60163306-1
Type
Office Costs
(Utilities)
Description
Office gas bill
Gas
Amount
£398.46
Paid
Date
Fri 13th Jan 2023
60163065-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£34.70
Paid
Date
Fri 13th Jan 2023
60163065-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.42
Paid
Date
Mon 9th Jan 2023
60162160-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£46.45
Paid
Date
Mon 9th Jan 2023
60162160-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.31
Paid
Date
Thu 5th Jan 2023
90029778-0
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Thu 5th Jan 2023
90029639-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 4th Jan 2023
60161497-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£12.86
Paid
Date
Wed 4th Jan 2023
60161507-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£16.14
Paid
Date
Wed 4th Jan 2023
60161500-1
Type
Office Costs
(Utilities)
Description
Utilities
Water
Amount
£29.48
Paid
Date
Fri 30th Dec 2022
60160910-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£475.48
Paid
Date
Fri 30th Dec 2022
60160911-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill
Amount
£20.66
Paid
Date
Tue 27th Dec 2022
60160816-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£250.00
Paid
Date
Wed 21st Dec 2022
60160313-2
Type
Dependant Travel
(Rail)
Description
Westminister to Constituency
London-constituency family & carers
From: London Terminals
To: Wolverhampton
Amount
£6.85
Paid
Date
Wed 21st Dec 2022
60160313-1
Type
MP Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£23.85
Paid
Date
Mon 19th Dec 2022
60159731-1
Type
Dependant Travel
(Rail)
Description
Constituency to Westminster
London-constituency family & carers
From: Wolverhampton
To: London Terminals
Amount
£17.90
Paid
Date
Mon 19th Dec 2022
60159730-2
Type
MP Travel
(Rail)
Description
Constituency to Westminister
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£62.30
Paid
Date
Mon 19th Dec 2022
60159730-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.71
Paid
Date
Mon 19th Dec 2022
60159740-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£33.00
Paid
Date
Fri 16th Dec 2022
60159498-1
Type
Accommodation
(Utilities)
Description
Utilities
Water
Amount
£87.88
Paid
Date
Fri 16th Dec 2022
60159643-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Other office equipment
Amount
£12.99
Paid
Date
Fri 16th Dec 2022
4003260-25
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£35.55
Paid
Date
Fri 16th Dec 2022
4003260-26
Type
Staff Travel
(Rail)
Description
Trainline January 2023
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£34.15
Paid
Date
Thu 15th Dec 2022
60159473-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.67
Paid
Date
Thu 15th Dec 2022
60159283-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£600.00
Paid
Date
Mon 12th Dec 2022
60158390-1
Type
MP Travel
(Rail)
Description
Constituency to Westminister
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£29.70
Paid
Date
Mon 12th Dec 2022
60158391-1
Type
Office Costs
(Hospitality)
Description
Supplies
Amount
£45.81
Paid
Date
Fri 9th Dec 2022
60158057-1
Type
MP Travel
(Rail)
Description
Westminister to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£31.70
Paid
Date
Fri 9th Dec 2022
60158057-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.05
Paid
Date
Tue 6th Dec 2022
90029130-1
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Tue 6th Dec 2022
60157172-1
Type
Office Costs
(Stationery & printing)
Description
Stamps
Amount
£241.48
Paid
Date
Mon 5th Dec 2022
60156761-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.72
Paid
Date
Mon 5th Dec 2022
60156778-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£12.97
Paid
Date
Sun 4th Dec 2022
60156750-1
Type
MP Travel
(Rail)
Description
Constituency to Westminister
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£63.79
Paid
Date
Fri 2nd Dec 2022
60156543-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.92
Paid
Date
Thu 1st Dec 2022
60156483-1
Type
MP Travel
(Rail)
Description
Westminster to constituency
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£29.70
Paid
Date
Thu 1st Dec 2022
90028904-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 30th Nov 2022
60156307-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone
Amount
£18.22
Paid
Date
Tue 29th Nov 2022
60156148-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£250.00
Paid
Date
Tue 29th Nov 2022
60156143-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£30.25
Paid
Date
Mon 28th Nov 2022
60155898-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.72
Paid
Date
Sun 27th Nov 2022
60155873-1
Type
MP Travel
(Rail)
Description
Constituency to Westminister
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£51.04
Paid
Date
Fri 25th Nov 2022
60155697-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£291.44
Paid
Date
Thu 24th Nov 2022
60155635-1
Type
MP Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£34.15
Paid
Date
Thu 24th Nov 2022
60155690-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.11
Paid
Date
Wed 23rd Nov 2022
60155493-1
Type
Office Costs
(Insurance - buildings)
Description
Building insurance
Amount
£569.05
Paid
Date
Wed 23rd Nov 2022
60155533-1
Type
Office Costs
(Software & applications)
Description
Zubtitle
Amount
£16.64
Paid
Date
Mon 21st Nov 2022
60155073-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.66
Paid
Date
Sun 20th Nov 2022
60155024-1
Type
Office Costs
(Equipment - purchase)
Description
IT Equipment
Computer, laptop, PC, tablet & accessories
Amount
£34.95
Paid
Date
Sat 19th Nov 2022
60154995-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£51.34
Paid
Date
Fri 18th Nov 2022
60154865-1
Type
MP Travel
(Rail)
Description
Westminister to constituency
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£34.85
Paid
Date
Fri 18th Nov 2022
60154865-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.69
Paid
Date
Fri 18th Nov 2022
60154870-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£33.00
Paid
Date
Fri 18th Nov 2022
60154895-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£241.48
Paid
Date
Fri 18th Nov 2022
60154866-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£12.95
Paid
Date
Thu 17th Nov 2022
60154682-1
Type
Office Costs
(Equipment - hire)
Description
Folding machine
Other office equipment
Amount
£207.31
Paid
Date
Thu 17th Nov 2022
60154678-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£286.80
Paid
Date
Tue 15th Nov 2022
60154237-1
Type
Accommodation
(Utilities)
Description
utilities 8 months
Water
Amount
£601.62
Paid
Date
Tue 15th Nov 2022
60154236-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£12.95
Paid
Date
Mon 14th Nov 2022
60154018-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.12
Paid
Date
Sun 13th Nov 2022
60154000-1
Type
MP Travel
(Rail)
Description
Home to Westminister
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£58.14
Paid
Date
Sun 13th Nov 2022
60153990-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IT equipment
Amount
£1,061.00
Paid
Date
Thu 10th Nov 2022
60153741-1
Type
MP Travel
(Rail)
Description
London to Home
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£17.25
Paid
Date
Thu 10th Nov 2022
60153741-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.24
Paid
Date
Tue 8th Nov 2022
60153064-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£29.95
Paid
Date
Mon 7th Nov 2022
60152541-1
Type
MP Travel
(Rail)
Description
Wolverhampton to Westminister
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£29.70
Paid
Date
Thu 3rd Nov 2022
90028441-1
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Wed 2nd Nov 2022
60151948-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£13.46
Paid
Date
Tue 1st Nov 2022
90028218-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 1st Nov 2022
60151687-1
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£75.68
Paid
Date
Mon 31st Oct 2022
60151490-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.11
Paid
Date
Mon 31st Oct 2022
60151523-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£29.48
Paid
Date
Sun 30th Oct 2022
60151451-1
Type
MP Travel
(Rail)
Description
Wolverhampton to Westminister return
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£126.59
Paid
Date
Sat 29th Oct 2022
60151441-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£250.00
Paid
Date
Sat 29th Oct 2022
60151448-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£17.49
Paid
Date
Fri 28th Oct 2022
60151378-1
Type
MP Travel
(Rail)
Description
Westminister to Wolverhampton
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£29.70
Paid
Date
Wed 26th Oct 2022
60150971-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£134.40
Paid
Date
Tue 25th Oct 2022
60150814-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£244.47
Paid
Date
Tue 25th Oct 2022
60150832-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£44.28
Paid
Date
Mon 24th Oct 2022
60150638-1
Type
MP Travel
(Rail)
Description
Wolverhampton to Westminister
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£52.95
Paid
Date
Mon 24th Oct 2022
60150638-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.64
Paid
Date
Thu 20th Oct 2022
60150441-1
Type
MP Travel
(Rail)
Description
Westminister to Wolverhampton
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£89.00
Paid
Date
Wed 19th Oct 2022
60150229-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£33.54
Paid
Date
Wed 19th Oct 2022
60150247-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£17.43
Paid
Date
Tue 18th Oct 2022
60149987-1
Type
Office Costs
(Hospitality)
Description
Beverages
Amount
£44.24
Paid
Date
Tue 18th Oct 2022
60150054-2
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£105.48
Paid
Date
Tue 18th Oct 2022
60150054-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges
Amount
£448.58
Paid
Date
Mon 17th Oct 2022
60149785-1
Type
MP Travel
(Rail)
Description
Wolverhampton to Westminister
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£29.70
Paid
Date
Fri 14th Oct 2022
60149629-1
Type
MP Travel
(Rail)
Description
Westminister to Wolverhampton
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£77.55
Paid
Date
Fri 14th Oct 2022
60149629-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.91
Paid
Date
Wed 12th Oct 2022
60149327-1
Type
Office Costs
(Stationery & printing)
Description
Office stationary
Amount
£20.27
Paid
Date
Mon 10th Oct 2022
60148855-1
Type
MP Travel
(Rail)
Description
Wolverhampton to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£64.25
Paid
Date
Mon 10th Oct 2022
60148855-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.54
Paid
Date
Thu 6th Oct 2022
60148211-1
Type
Office Costs
(Software & applications)
Description
Office Software
Amount
£14.01
Paid
Date
Wed 5th Oct 2022
60148090-1
Type
Office Costs
(Utilities)
Description
Office Gas bill
Gas
Amount
£39.72
Paid
Date
Tue 4th Oct 2022
90027692-1
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Tue 4th Oct 2022
90027550-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Fri 30th Sep 2022
60147537-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone
Amount
£37.82
Paid
Date
Wed 28th Sep 2022
60147322-1
Type
Office Costs
(Hospitality)
Description
Office supplies
Amount
£47.45
Paid
Date
Wed 28th Sep 2022
60147323-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Other office equipment
Amount
£270.59
Paid
Date
Wed 28th Sep 2022
60147324-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£30.25
Paid
Date
Mon 26th Sep 2022
60147127-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£250.00
Paid
Date
Mon 26th Sep 2022
60147126-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£38.00
Paid
Date
Sat 24th Sep 2022
60147010-1
Type
MP Travel
(Rail)
Description
Westminister to Wolverhampton
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£55.25
Paid
Date
Sat 24th Sep 2022
60147010-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.30
Paid
Date
Fri 23rd Sep 2022
60146868-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£43.35
Paid
Date
Wed 21st Sep 2022
60146577-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Wed 21st Sep 2022
60146576-1
Type
MP Travel
(Rail)
Description
Wolverhampton to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£64.25
Paid
Date
Wed 21st Sep 2022
60146577-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.20
Paid
Date
Tue 20th Sep 2022
60146441-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£33.02
Paid
Date
Tue 20th Sep 2022
60146447-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£17.24
Paid
Date
Thu 15th Sep 2022
60146076-1
Type
MP Travel
(Rail)
Description
Wolverhampton to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£22.24
Paid
Date
Thu 15th Sep 2022
60146079-1
Type
MP Travel
(Rail)
Description
Wolverhampton to Westminster return
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£42.50
Paid
Date
Thu 15th Sep 2022
60146080-2
Type
Dependant Travel
(Rail)
Description
Wolverhampton to Westminster return
London-constituency family & carers
From: Wolverhampton
To: London Terminals
Amount
£64.40
Paid
Date
Thu 15th Sep 2022
60146080-4
Type
Dependant Travel
(Rail)
Description
Wolverhampton to Westminster return
London-constituency family & carers
From: Wolverhampton
To: London Terminals
Amount
£32.20
Paid
Date
Thu 15th Sep 2022
60146080-3
Type
Dependant Travel
(Rail)
Description
Wolverhampton to Westminster return
London-constituency family & carers
From: Wolverhampton
To: London Terminals
Amount
£32.20
Paid
Date
Thu 15th Sep 2022
60146080-1
Type
Dependant Travel
(Rail)
Description
Wolverhampton to Westminster return
London-constituency family & carers
From: Wolverhampton
To: London Terminals
Amount
£42.40
Paid
Date
Thu 15th Sep 2022
60146076-2
Type
MP Travel
(Railcard)
Description
Westminster to Wolverhampton
Amount
£98.65
Paid
Date
Tue 13th Sep 2022
60145682-1
Type
MP Travel
(Rail)
Description
Westminister to Wolverhampton
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£21.55
Paid
Date
Tue 13th Sep 2022
60145682-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£11.90
Paid
Date
Fri 9th Sep 2022
60145285-1
Type
MP Travel
(Rail)
Description
Westminister to Wolverhampton
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£60.85
Paid
Date
Fri 9th Sep 2022
60145285-2
Type
MP Travel
(Rail)
Description
Wolverhampton to Westminister
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£16.75
Paid
Date
Tue 6th Sep 2022
90027039-1
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Mon 5th Sep 2022
60144120-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£22.90
Paid
Date
Fri 2nd Sep 2022
60143961-2
Type
Office Costs
(Stationery & printing)
Description
ink Cartridges
Amount
£487.08
Paid
Date
Fri 2nd Sep 2022
60143961-3
Type
Office Costs
(Stationery & printing)
Description
Stamps
Amount
£105.48
Paid
Date
Fri 2nd Sep 2022
4002802-25
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£21.55
Paid
Date
Fri 2nd Sep 2022
60143961-1
Type
Office Costs
(Utilities)
Description
Office gas bill
Gas
Amount
£13.47
Paid
Date
Fri 2nd Sep 2022
60143961-4
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£13.31
Paid
Date
Thu 1st Sep 2022
4002802-24
Type
Staff Travel
(Rail)
Description
Trainline September 2022
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£28.30
Paid
Date
Thu 1st Sep 2022
60143811-1
Type
Office Costs
(Utilities)
Description
Office water bill
Water
Amount
£36.56
Paid
Date
Thu 1st Sep 2022
90026831-1
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 30th Aug 2022
60143511-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£20.56
Paid
Date
Thu 25th Aug 2022
60143243-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£250.00
Paid
Date
Thu 25th Aug 2022
60143242-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£163.51
Paid
Date
Wed 24th Aug 2022
60143073-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£49.66
Paid
Date
Fri 19th Aug 2022
60142758-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£16.25
Paid
Date
Thu 18th Aug 2022
60142549-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£34.80
Paid
Date
Tue 16th Aug 2022
60142352-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Working at Constituency office
1 nights
Amount
£75.00
Paid
Date
Tue 9th Aug 2022
60141314-1
Type
Office Costs
(Equipment - purchase)
Description
Office cleaning equipment
Sundries
Amount
£87.14
Paid
Date
Sun 7th Aug 2022
60140923-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£49.00
Paid
Date
Fri 5th Aug 2022
60140858-1
Type
Office Costs
(Equipment - hire)
Description
Office equipment
Other office equipment
Amount
£207.31
Paid
Date
Thu 4th Aug 2022
90026360-1
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Tue 2nd Aug 2022
90026167-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Tue 2nd Aug 2022
60140089-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£12.81
Paid
Date
Tue 2nd Aug 2022
60140084-1
Type
Office Costs
(Utilities)
Description
Office gas bill
Gas
Amount
£13.47
Paid
Date
Fri 29th Jul 2022
60139749-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£67.41
Paid
Date
Thu 28th Jul 2022
60139632-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£29.47
Paid
Date
Tue 26th Jul 2022
60139281-1
Type
Office Costs
(Utilities)
Description
Electric bill
Electricity
Amount
£50.07
Paid
Date
Mon 25th Jul 2022
60139194-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£250.00
Paid
Date
Mon 25th Jul 2022
60139193-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£179.81
Paid
Date
Thu 21st Jul 2022
60138801-1
Type
MP Travel
(Rail)
Description
Westminister to Wolverhampton
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£77.55
Paid
Date
Wed 20th Jul 2022
60138557-1
Type
Office Costs
(Stationery & printing)
Description
Office stationary
Amount
£45.42
Paid
Date
Tue 19th Jul 2022
60138321-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£33.18
Paid
Date
Tue 19th Jul 2022
60138337-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£16.58
Paid
Date
Mon 18th Jul 2022
60138059-1
Type
MP Travel
(Rail)
Description
Wolverhampto to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£30.49
Paid
Date
Thu 14th Jul 2022
60137816-1
Type
MP Travel
(Rail)
Description
Wolverhampton to Westminister
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£77.55
Paid
Date
Wed 13th Jul 2022
60137427-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£58.00
Paid
Date
Mon 11th Jul 2022
60136965-1
Type
MP Travel
(Rail)
Description
Wolverhampton to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£36.15
Paid
Date
Tue 5th Jul 2022
90025649-1
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Tue 5th Jul 2022
90025493-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 4th Jul 2022
60135684-1
Type
Office Costs
(Utilities)
Description
Office Gas bill
Gas
Amount
£19.45
Paid
Date
Sun 3rd Jul 2022
60135540-1
Type
Office Costs
(Software & applications)
Description
IT Security Software
Amount
£114.91
Paid
Date
Fri 1st Jul 2022
60135486-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£12.35
Paid
Date
Fri 1st Jul 2022
60135497-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£16.07
Paid
Date
Thu 30th Jun 2022
60135188-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£12.00
Paid
Date
Thu 30th Jun 2022
60135197-1
Type
Office Costs
(Postage & couriers)
Description
Office Postage
Amount
£13.35
Paid
Date
Thu 30th Jun 2022
60135214-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£33.84
Paid
Date
Thu 30th Jun 2022
60135185-1
Type
MP Travel
(Rail)
Description
Westminister to Wolverhampton
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£17.25
Paid
Date
Wed 29th Jun 2022
60135159-1
Type
Office Costs
(Stationery & printing)
Description
Office stationary
Amount
£47.53
Paid
Date
Tue 28th Jun 2022
60134865-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£30.24
Paid
Date
Mon 27th Jun 2022
60134713-1
Type
Office Costs
(Stationery & printing)
Description
Office stationary
Amount
£5.45
Paid
Date
Mon 27th Jun 2022
60134655-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£250.00
Paid
Date
Mon 27th Jun 2022
60134719-1
Type
Office Costs
(Equipment - purchase)
Description
IT Equipment
Computer, laptop, PC, tablet & accessories
Amount
£29.99
Paid
Date
Mon 27th Jun 2022
60134654-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£189.20
Paid
Date
Mon 27th Jun 2022
60134680-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£53.55
Paid
Date
Fri 17th Jun 2022
60133805-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£35.04
Paid
Date
Thu 16th Jun 2022
60133691-1
Type
MP Travel
(Rail)
Description
Wolverhampton to London
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£47.39
Paid
Date
Wed 15th Jun 2022
60133472-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Hygiene waste bin
Amount
£156.00
Paid
Date
Thu 9th Jun 2022
60132337-2
Type
Dependant Travel
(Rail)
Description
Westminster to Wolverhampton
London-constituency family & carers
From: London Terminals
To: Wolverhampton
Amount
£87.35
Paid
Date
Thu 9th Jun 2022
60132337-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Thu 9th Jun 2022
60132337-1
Type
MP Travel
(Rail)
Description
Westminster to Wolverhampton
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£62.85
Paid
Date
Wed 8th Jun 2022
60132160-1
Type
Dependant Travel
(Rail)
Description
Wolverhampton to Westminster
London-constituency family & carers
From: Wolverhampton
To: London Terminals
Amount
£34.49
Paid
Date
Tue 7th Jun 2022
90024979-0
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Mon 6th Jun 2022
60131466-1
Type
MP Travel
(Rail)
Description
Wolverhampton to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£77.55
Paid
Date
Mon 6th Jun 2022
60131456-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£12.29
Paid
Date
Mon 6th Jun 2022
60131444-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£21.66
Paid
Date
Sat 4th Jun 2022
60131383-1
Type
Office Costs
(Hospitality)
Description
Office stock
Amount
£51.82
Paid
Date
Thu 2nd Jun 2022
90024772-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Wed 1st Jun 2022
60131202-1
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£28.94
Paid
Date
Tue 31st May 2022
60131055-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£29.47
Paid
Date
Tue 31st May 2022
60131038-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£250.00
Paid
Date
Tue 31st May 2022
60131037-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone
Amount
£17.49
Paid
Date
Thu 26th May 2022
60130681-1
Type
MP Travel
(Rail)
Description
Westminster to Wolverhampton
London-constituency MP & Staff
From: London Terminals
To: Hereford
Amount
£83.45
Paid
Date
Thu 26th May 2022
60130683-1
Type
Dependant Travel
(Rail)
Description
Wolverhampton to Westminster
Parliament recall: family & carers
From: Hereford
To: London Terminals
Amount
£34.09
Paid
Date
Thu 26th May 2022
60130681-2
Type
Dependant Travel
(Rail)
Description
Westminster to Wolverhampton
London-constituency family & carers
From: London Terminals
To: Hereford
Amount
£83.45
Paid
Date
Thu 26th May 2022
60130684-1
Type
Accommodation
(Utilities)
Description
utilities
Dual Fuel
Amount
£224.51
Paid
Date
Wed 25th May 2022
60130487-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£58.77
Paid
Date
Mon 23rd May 2022
60130186-1
Type
MP Travel
(Rail)
Description
Train Wolverhampton to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£31.65
Paid
Date
Fri 20th May 2022
60129974-1
Type
MP Travel
(Rail)
Description
Train Westminster to Wolverhampton
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£62.30
Paid
Date
Thu 19th May 2022
60129884-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£15.22
Paid
Date
Wed 18th May 2022
60129810-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone bill
Landline
Amount
£33.53
Paid
Date
Tue 17th May 2022
60129618-1
Type
MP Travel
(Rail)
Description
Wolverhampton to Westminister
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£64.25
Paid
Date
Sun 15th May 2022
60129391-1
Type
Office Costs
(Software & applications)
Description
software
Amount
£15.13
Paid
Date
Mon 9th May 2022
60128340-1
Type
Office Costs
(Equipment - hire)
Description
Folding machine
Other office equipment
Amount
£207.31
Paid
Date
Wed 4th May 2022
60127760-1
Type
Office Costs
(Utilities)
Description
Office gas bill
Gas
Amount
£133.83
Paid
Date
Tue 3rd May 2022
60127710-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£12.33
Paid
Date
Tue 3rd May 2022
90024246-0
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Tue 3rd May 2022
90024099-0
Type
Office Costs
(Rent)
Amount
£600.00
Paid
Date
Mon 2nd May 2022
60127464-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone
Amount
£22.86
Paid
Date
Thu 28th Apr 2022
4002464-80
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60127130-1
Type
Office Costs
(Utilities)
Description
Water bill
Water
Amount
£53.50
Paid
Date
Thu 28th Apr 2022
60127151-1
Type
MP Travel
(Rail)
Description
westminster to wolverhampton
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£34.15
Paid
Date
Tue 26th Apr 2022
60126717-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£308.76
Paid
Date
Mon 25th Apr 2022
60126542-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£61.70
Paid
Date
Sun 24th Apr 2022
60126493-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£250.00
Paid
Date
Sun 24th Apr 2022
60126492-1
Type
MP Travel
(Rail)
Description
Wolverhampton to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£31.10
Paid
Date
Fri 22nd Apr 2022
60126331-1
Type
MP Travel
(Rail)
Description
Westminister to Wolverhampton
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£20.15
Paid
Date
Thu 21st Apr 2022
60126132-1
Type
Office Costs
(Stationery & printing)
Description
Stationary
Amount
£6.58
Paid
Date
Thu 21st Apr 2022
60126131-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£7.64
Paid
Date
Wed 20th Apr 2022
60126028-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone bill
Landline
Amount
£35.59
Paid
Date
Tue 19th Apr 2022
60125849-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£14.54
Paid
Date
Mon 18th Apr 2022
60125781-1
Type
MP Travel
(Rail)
Description
Travel - Wolverhampton to Westminster
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£28.05
Paid
Date
Wed 6th Apr 2022
60124119-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationary
Amount
£55.19
Paid
Date
Wed 6th Apr 2022
60124090-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Tue 5th Apr 2022
60123544-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£11.79
Paid
Date
Fri 1st Apr 2022
60123116-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Fri 1st Apr 2022
60123117-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£245.56
Paid
Date
Fri 1st Apr 2022
60123203-1
Type
Office Costs
(Utilities)
Description
Office gas bill
Gas
Amount
£114.98
Paid
Date
Thu 10th Mar 2022
4002384-49
Type
Staff Travel
(Rail)
Description
Trainline April 2022
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£136.40
Paid
Date
Thu 27th Jan 2022
60113830-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.91
Paid
Date
Wed 26th Jan 2022
60113645-1
Type
Office Costs
(Utilities)
Description
Electric Bill
Electricity
Amount
£95.72
Paid
Date
Sun 23rd Jan 2022
60113323-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£60.02
Paid
Date
Sat 22nd Jan 2022
60113302-1
Type
Office Costs
(Equipment - purchase)
Description
IT
Computer, laptop, PC, tablet & accessories
Amount
£1,362.00
Paid
Date
Sat 22nd Jan 2022
60113301-1
Type
Accommodation
(Council tax)
Description
Council Tax - 4 months
Amount
£944.72
Paid
Date
Fri 21st Jan 2022
60113275-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid
Date
Thu 20th Jan 2022
60113094-1
Type
Office Costs
(Equipment - purchase)
Description
Office IT
Computer, laptop, PC, tablet & accessories
Amount
£54.00
Paid
Date
Thu 20th Jan 2022
60113095-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£10.99
Paid
Date
Wed 19th Jan 2022
60113031-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone Bill
Landline
Amount
£33.00
Paid
Date
Wed 19th Jan 2022
60112973-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£14.35
Paid
Date
Mon 17th Jan 2022
60112683-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Mon 17th Jan 2022
60112683-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£65.15
Paid
Date
Fri 14th Jan 2022
60112550-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner
Amount
£10.00
Paid
Date
Wed 12th Jan 2022
60112340-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.53
Paid
Date
Tue 11th Jan 2022
60112053-1
Type
Accommodation
(Utilities)
Description
Utility Bill
Dual Fuel
Amount
£133.07
Paid
Date
Mon 10th Jan 2022
60111855-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.66
Paid
Date
Mon 10th Jan 2022
60111855-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Sat 8th Jan 2022
60111724-1
Type
Accommodation
(Utilities)
Description
Utilities
Water
Amount
£295.18
Paid
Date
Thu 6th Jan 2022
60111454-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.09
Paid
Date
Thu 6th Jan 2022
60111151-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge Parliament
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 6th Jan 2022
60111146-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£86.68
Paid
Date
Wed 5th Jan 2022
60111061-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid
Date
Tue 4th Jan 2022
60110543-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£11.09
Paid
Date
Tue 4th Jan 2022
90021531-0
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Tue 4th Jan 2022
60110527-1
Type
Office Costs
(Utilities)
Description
Office Electric Bill
Electricity
Amount
£105.43
Paid
Date
Tue 4th Jan 2022
90021272-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Thu 30th Dec 2021
60110387-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
phone bill
Amount
£18.90
Paid
Date
Thu 30th Dec 2021
60110388-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£260.00
Paid
Date
Mon 27th Dec 2021
60110304-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£241.00
Paid
Date
Mon 20th Dec 2021
60109794-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£14.75
Paid
Date
Fri 17th Dec 2021
60109524-1
Type
Accommodation
(Utilities)
Description
Utilities Bill
Dual Fuel
Amount
£210.57
Paid
Date
Fri 17th Dec 2021
60109608-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone Bill
Landline
Amount
£34.49
Paid
Date
Wed 15th Dec 2021
60109101-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£600.00
Paid
Date
Wed 15th Dec 2021
60109305-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.58
Paid
Date
Mon 13th Dec 2021
60108758-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Mon 13th Dec 2021
60108758-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 155 miles
Amount
£69.75
Paid
Date
Wed 8th Dec 2021
60108310-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 148 miles
Amount
£67.03
Paid
Date
Tue 7th Dec 2021
60107920-1
Type
MP Travel
(Congestion charge & toll)
Description
m6 toll
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Tue 7th Dec 2021
60107989-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge travel Parliament
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 7th Dec 2021
90020773-1
Type
Accommodation
(Rent)
Amount
£1,216.85
Paid
Date
Tue 7th Dec 2021
90020804-0
Type
Accommodation
(Rent)
Amount
£1,400.00
Paid
Date
Tue 7th Dec 2021
60107920-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£64.99
Paid
Date
Sun 5th Dec 2021
60107292-1
Type
Office Costs
(Equipment - purchase)
Description
IT kit
Computer, laptop, PC, tablet & accessories
Amount
£49.00
Paid
Date
Thu 2nd Dec 2021
60106818-1
Type
Office Costs
(Equipment - purchase)
Description
Office IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£309.00
Paid
Date
Thu 2nd Dec 2021
60106941-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 170 miles
Amount
£76.74
Paid
Date
Thu 2nd Dec 2021
60106807-1
Type
Office Costs
(Utilities)
Description
Office Gas Bill
Gas
Amount
£130.29
Paid
Date
Thu 2nd Dec 2021
60106820-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£11.67
Paid
Date
Thu 2nd Dec 2021
90020598-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Wed 1st Dec 2021
60106690-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£70.78
Paid
Date
Tue 30th Nov 2021
60106567-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone costs
Amount
£17.92
Paid
Date
Mon 29th Nov 2021
60106308-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Mon 29th Nov 2021
60106308-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.35
Paid
Date
Sat 27th Nov 2021
60106216-1
Type
Miscellaneous
(Removals)
Description
packaging
Amount
£11.85
Paid
Date
Sat 27th Nov 2021
60106215-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£241.00
Paid
Date
Fri 26th Nov 2021
60106195-1
Type
Office Costs
(Insurance - buildings)
Description
Office building insurance
Amount
£450.58
Paid
Date
Sat 20th Nov 2021
60105530-1
Type
Miscellaneous
(Removals)
Description
Boxes
Amount
£30.99
Paid
Date
Fri 19th Nov 2021
60105425-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Other office equipment
Amount
£119.99
Paid
Date
Fri 19th Nov 2021
60105422-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£14.30
Paid
Date
Thu 18th Nov 2021
60105256-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Thu 18th Nov 2021
60105279-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Bill
Landline
Amount
£33.52
Paid
Date
Wed 17th Nov 2021
60105180-1
Type
Accommodation
(Utilities)
Description
Utilities bill
Dual Fuel
Amount
£161.78
Paid
Date
Mon 15th Nov 2021
60104787-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Mon 15th Nov 2021
60104787-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Wed 10th Nov 2021
60104243-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Tue 9th Nov 2021
90020141-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,350.00
Paid
Date
Mon 8th Nov 2021
60103794-1
Type
Office Costs
(Software & applications)
Description
Computer Software
Amount
£29.95
Paid
Date
Mon 8th Nov 2021
60103752-1
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£118.23
Paid
Date
Mon 8th Nov 2021
60103875-2
Type
Miscellaneous
(Removals)
Description
Tape
Amount
£5.99
Paid
Date
Mon 8th Nov 2021
60103714-2
Type
MP Travel
(Congestion charge & toll)
Description
m6 toll
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Mon 8th Nov 2021
60103875-1
Type
Miscellaneous
(Removals)
Description
Storage Boxes
Amount
£39.99
Paid
Date
Mon 8th Nov 2021
60103714-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Sat 6th Nov 2021
60103651-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 4th Nov 2021
60103361-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Computer, laptop, PC, tablet & accessories
Amount
£358.80
Paid
Date
Thu 4th Nov 2021
60103193-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Other office equipment
Amount
£79.99
Paid
Date
Thu 4th Nov 2021
60103400-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Wed 3rd Nov 2021
60102838-1
Type
Office Costs
(Software & applications)
Description
Office Software
Amount
£11.27
Paid
Date
Wed 3rd Nov 2021
60103065-1
Type
Office Costs
(Equipment - hire)
Description
Folding machine
Other office equipment
Amount
£207.31
Paid
Date
Wed 3rd Nov 2021
60102836-1
Type
Office Costs
(Utilities)
Description
Office Gas Bill
Gas
Amount
£64.91
Paid
Date
Tue 2nd Nov 2021
90019921-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£550.00
Paid
Date
Mon 1st Nov 2021
60102391-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 1st Nov 2021
60102391-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Sat 30th Oct 2021
60102305-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile
Amount
£30.63
Paid
Date
Sat 30th Oct 2021
60102306-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£50.29
Paid
Date
Fri 29th Oct 2021
60102292-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Fri 29th Oct 2021
60102292-2
Type
MP Travel
(Congestion charge & toll)
Description
m6 toll
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 28th Oct 2021
60102068-2
Type
Accommodation
(Utilities)
Description
Utilities Oct
Dual Fuel
Amount
£108.29
Paid
Date
Thu 28th Oct 2021
60102068-1
Type
Accommodation
(Utilities)
Description
utilities sept
Dual Fuel
Amount
£30.27
Paid
Date
Thu 28th Oct 2021
60102066-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£241.00
Paid
Date
Tue 26th Oct 2021
60101799-1
Type
Office Costs
(Utilities)
Description
Office Electric Bill
Electricity
Amount
£67.03
Paid
Date
Tue 26th Oct 2021
60101847-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges
Amount
£463.14
Paid
Date
Mon 25th Oct 2021
60101708-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 25th Oct 2021
60101708-2
Type
MP Travel
(Congestion charge & toll)
Description
Toll
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Tue 19th Oct 2021
60101177-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Phone bill
Landline
Amount
£34.50
Paid
Date
Tue 19th Oct 2021
60101114-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£14.28
Paid
Date
Wed 13th Oct 2021
60100540-1
Type
Accommodation
(Utilities)
Description
utilities
Electricity
Amount
£76.52
Paid
Date
Wed 13th Oct 2021
60100643-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£10.99
Paid
Date
Tue 12th Oct 2021
60100401-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Thu 7th Oct 2021
90019424-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,350.00
Paid
Date
Tue 5th Oct 2021
90019240-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£550.00
Paid
Date
Tue 5th Oct 2021
60099261-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact Cards
Amount
£195.00
Paid
Date
Tue 5th Oct 2021
60099267-1
Type
Office Costs
(Utilities)
Description
Office Gas Bill
Gas
Amount
£18.27
Paid
Date
Mon 4th Oct 2021
60098904-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£11.51
Paid
Date
Sat 2nd Oct 2021
60098867-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile
Amount
£18.60
Paid
Date
Fri 1st Oct 2021
60098816-1
Type
Office Costs
(Cleaning services)
Description
Office Windows
Amount
£10.00
Paid
Date
Wed 29th Sep 2021
60098554-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.33
Paid
Date
Tue 28th Sep 2021
60098512-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.89
Paid
Date
Mon 27th Sep 2021
60098345-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£241.00
Paid
Date
Mon 27th Sep 2021
60098349-1
Type
Office Costs
(Equipment - purchase)
Description
IT Equipment
Computer, laptop, PC, tablet & accessories
Amount
£22.98
Paid
Date
Fri 24th Sep 2021
60098149-1
Type
Office Costs
(Utilities)
Description
Office Electric Bill
Electricity
Amount
£49.54
Paid
Date
Fri 24th Sep 2021
60098146-1
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges
Amount
£778.70
Paid
Date
Thu 23rd Sep 2021
60098140-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.56
Paid
Date
Mon 20th Sep 2021
60097688-1
Type
Office Costs
(Software & applications)
Description
Office Software
Amount
£14.24
Paid
Date
Mon 20th Sep 2021
60097668-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Mon 20th Sep 2021
60097633-1
Type
Office Costs
(Stationery & printing)
Description
Roller Banners
Amount
£84.00
Paid
Date
Mon 20th Sep 2021
60097668-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 154 miles
Amount
£69.45
Paid
Date
Fri 17th Sep 2021
60097539-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone Bill
Landline
Amount
£34.56
Paid
Date
Wed 15th Sep 2021
60097354-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 148 miles
Amount
£66.87
Paid
Date
Mon 13th Sep 2021
60096964-1
Type
Office Costs
(Hospitality)
Description
Office supplies
Amount
£45.55
Paid
Date
Mon 13th Sep 2021
60097103-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.40
Paid
Date
Tue 7th Sep 2021
60096216-1
Type
Office Costs
(Utilities)
Description
British Gas Bill
Gas
Amount
£16.25
Paid
Date
Tue 7th Sep 2021
90018669-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,350.00
Paid
Date
Thu 2nd Sep 2021
90018505-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£550.00
Paid
Date
Thu 2nd Sep 2021
60095342-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£11.23
Paid
Date
Tue 31st Aug 2021
60095063-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£16.00
Paid
Date
Wed 25th Aug 2021
60094684-1
Type
Office Costs
(Utilities)
Description
Office Electricity Bill
Electricity
Amount
£56.20
Paid
Date
Tue 24th Aug 2021
60094596-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£241.00
Paid
Date
Thu 19th Aug 2021
60094264-1
Type
Office Costs
(Software & applications)
Description
Office Software
Amount
£14.28
Paid
Date
Wed 18th Aug 2021
60094073-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone Bill
Landline
Amount
£37.42
Paid
Date
Thu 12th Aug 2021
60093602-1
Type
Accommodation
(Utilities)
Description
Water bill
Water
Amount
£133.18
Paid
Date
Wed 11th Aug 2021
60093310-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£68.75
Paid
Date
Wed 11th Aug 2021
60093257-1
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges
Amount
£397.33
Paid
Date
Wed 11th Aug 2021
60093404-1
Type
Accommodation
(Utilities)
Description
Electric bill
Dual Fuel
Amount
£74.34
Paid
Date
Wed 11th Aug 2021
60093409-1
Type
Office Costs
(Equipment - purchase)
Description
Media Equipment
Other office equipment
Amount
£139.99
Paid
Date
Tue 10th Aug 2021
90018055-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,350.00
Paid
Date
Tue 10th Aug 2021
60092802-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Hygiene Services
Amount
£155.95
Paid
Date
Fri 6th Aug 2021
60092714-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£50.98
Paid
Date
Fri 6th Aug 2021
60092751-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge London
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Thu 5th Aug 2021
60092679-1
Type
Office Costs
(Equipment - hire)
Description
Office Machine
Other office equipment
Amount
£207.31
Paid
Date
Thu 5th Aug 2021
60092579-1
Type
Office Costs
(Utilities)
Description
Office Gas Bill
Gas
Amount
£13.09
Paid
Date
Tue 3rd Aug 2021
90017841-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£550.00
Paid
Date
Tue 3rd Aug 2021
60092352-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£11.11
Paid
Date
Fri 30th Jul 2021
60091983-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile bill
Amount
£22.32
Paid
Date
Fri 30th Jul 2021
60092045-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£99.00
Paid
Date
Fri 30th Jul 2021
60092045-2
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£39.98
Paid
Date
Thu 29th Jul 2021
60091882-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£241.00
Paid
Date
Thu 29th Jul 2021
60091883-1
Type
Office Costs
(Equipment - purchase)
Description
IT Equipment
Computer, laptop, PC, tablet & accessories
Amount
£32.99
Paid
Date
Tue 27th Jul 2021
60091659-1
Type
Office Costs
(Equipment - purchase)
Description
IT Equipment
Computer, laptop, PC, tablet & accessories
Amount
£19.00
Paid
Date
Mon 26th Jul 2021
60091579-1
Type
Office Costs
(Utilities)
Description
Office Electric Bill
Electricity
Amount
£55.18
Paid
Date
Thu 22nd Jul 2021
60091369-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£65.18
Paid
Date
Thu 22nd Jul 2021
60091300-1
Type
Office Costs
(Stationery & printing)
Description
DL Contact cards
Amount
£195.00
Paid
Date
Thu 22nd Jul 2021
60091292-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replace Vandalised Window Graphics
Amount
£240.00
Paid
Date
Wed 21st Jul 2021
60091093-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£34.84
Paid
Date
Mon 19th Jul 2021
4001943-329
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£282.00
Paid
Date
Mon 19th Jul 2021
60090883-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.33
Paid
Date
Mon 19th Jul 2021
60090932-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£14.21
Paid
Date
Mon 19th Jul 2021
60090879-1
Type
Office Costs
(Cleaning services)
Description
Office Window cleaning
Amount
£10.00
Paid
Date
Mon 19th Jul 2021
60090883-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 15th Jul 2021
60090594-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£225.35
Paid
Date
Wed 14th Jul 2021
60090595-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.37
Paid
Date
Tue 13th Jul 2021
60090341-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.40
Paid
Date
Tue 13th Jul 2021
60090341-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Thu 8th Jul 2021
60090117-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 152 miles
Amount
£68.42
Paid
Date
Thu 8th Jul 2021
90017383-1
Type
Accommodation
(Rent)
Amount
£1,350.00
Paid
Date
Wed 7th Jul 2021
60089543-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.77
Paid
Date
Wed 7th Jul 2021
60089717-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.82
Paid
Date
Tue 6th Jul 2021
60089309-1
Type
Office Costs
(Utilities)
Description
Office Gas Bill
Gas
Amount
£14.28
Paid
Date
Tue 6th Jul 2021
60089258-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Mon 5th Jul 2021
60089204-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Fri 2nd Jul 2021
60088838-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£11.18
Paid
Date
Thu 1st Jul 2021
90017160-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Wed 30th Jun 2021
60088555-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£11.36
Paid
Date
Tue 29th Jun 2021
60088552-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.35
Paid
Date
Mon 28th Jun 2021
60088373-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Mon 28th Jun 2021
60088432-1
Type
Office Costs
(Bought-in services)
Description
Media
Professional & consultancy
Amount
£210.00
Paid
Date
Mon 28th Jun 2021
60088372-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£241.00
Paid
Date
Thu 24th Jun 2021
60088215-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.70
Paid
Date
Thu 24th Jun 2021
60088214-1
Type
Office Costs
(Utilities)
Description
Office electric Bill
Electricity
Amount
£54.25
Paid
Date
Tue 22nd Jun 2021
4001887-210
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£28.60
Paid
Date
Tue 22nd Jun 2021
60087919-1
Type
Staff Travel
(Hotel - London)
Description
Work London
1 nights
Amount
£50.00
Paid
Date
Mon 21st Jun 2021
60087828-1
Type
Office Costs
(Software & applications)
Description
Office Software
Amount
£14.04
Paid
Date
Mon 21st Jun 2021
60087790-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Mon 21st Jun 2021
60087790-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.58
Paid
Date
Thu 17th Jun 2021
60087588-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.95
Paid
Date
Thu 17th Jun 2021
60087551-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Bill
Landline
Amount
£34.81
Paid
Date
Wed 16th Jun 2021
60087588-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Tue 15th Jun 2021
60087306-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Tue 15th Jun 2021
60087306-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.78
Paid
Date
Tue 8th Jun 2021
60086396-1
Type
Office Costs
(Utilities)
Description
Office Gas Bill
Gas
Amount
£41.44
Paid
Date
Tue 8th Jun 2021
60086547-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.21
Paid
Date
Tue 8th Jun 2021
90016628-0
Type
Accommodation
(Rent)
Amount
£1,350.00
Paid
Date
Mon 7th Jun 2021
60086013-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.95
Paid
Date
Mon 7th Jun 2021
60086013-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Mon 7th Jun 2021
60085997-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationery
Amount
£166.78
Paid
Date
Sun 6th Jun 2021
60085947-1
Type
Accommodation
(Utilities)
Description
Water bill
Water
Amount
£236.63
Paid
Date
Sun 6th Jun 2021
60085949-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Fri 4th Jun 2021
60085872-1
Type
Office Costs
(Equipment - purchase)
Description
IT Equipment
Computer, laptop, PC, tablet & accessories
Amount
£365.00
Paid
Date
Wed 2nd Jun 2021
60085467-1
Type
Office Costs
(Software & applications)
Description
Office software
Amount
£10.90
Paid
Date
Tue 1st Jun 2021
90016416-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 31st May 2021
60085310-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£29.11
Paid
Date
Thu 27th May 2021
60085066-1
Type
Office Costs
(Utilities)
Description
Electric Bill
Electricity
Amount
£76.93
Paid
Date
Thu 27th May 2021
60085148-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£241.00
Paid
Date
Wed 26th May 2021
60085050-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.66
Paid
Date
Mon 24th May 2021
60084782-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Fri 21st May 2021
4001844-371
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£144.00
Paid
Date
Wed 19th May 2021
60084349-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Phone Bill
Landline
Amount
£39.00
Paid
Date
Wed 19th May 2021
60084439-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.89
Paid
Date
Wed 19th May 2021
60084348-1
Type
Office Costs
(Software & applications)
Description
Office Software
Amount
£13.90
Paid
Date
Wed 19th May 2021
60084439-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Tue 18th May 2021
60084217-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Tue 18th May 2021
60084217-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.19
Paid
Date
Mon 17th May 2021
60084175-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Quadient Machine Repair
Amount
£108.00
Paid
Date
Fri 14th May 2021
60083988-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£48.41
Paid
Date
Tue 11th May 2021
60083355-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£206.50
Paid
Date
Tue 11th May 2021
60083544-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.45
Paid
Date
Tue 11th May 2021
90015989-0
Type
Accommodation
(Rent)
Amount
£1,350.00
Paid
Date
Mon 10th May 2021
60083343-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.24
Paid
Date
Mon 10th May 2021
60083227-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£104.77
Paid
Date
Mon 10th May 2021
60083239-1
Type
Office Costs
(Equipment - hire)
Description
Quadient Machine Maintenance
Other office equipment
Amount
£207.31
Paid
Date
Mon 10th May 2021
60083247-1
Type
Office Costs
(Software & applications)
Description
Office Software
Amount
£11.16
Paid
Date
Sat 8th May 2021
60083124-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£45.00
Paid
Date
Tue 4th May 2021
90015779-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sun 2nd May 2021
60082529-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Apr-21
Amount
£29.11
Paid
Date
Fri 30th Apr 2021
60082520-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.20
Paid
Date
Thu 29th Apr 2021
60082425-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.23
Paid
Date
Wed 28th Apr 2021
60082180-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£241.00
Paid
Date
Tue 27th Apr 2021
60082046-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£185.45
Paid
Date
Tue 27th Apr 2021
60082043-1
Type
Office Costs
(Utilities)
Description
Electric Bill
Electricity
Amount
£117.52
Paid
Date
Mon 26th Apr 2021
60081918-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£29.95
Paid
Date
Fri 23rd Apr 2021
60081870-1
Type
Office Costs
(Cleaning services)
Description
Office Maintenance
Amount
£10.00
Paid
Date
Wed 21st Apr 2021
60081613-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£101.35
Paid
Date
Tue 20th Apr 2021
60081513-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£11.24
Paid
Date
Tue 20th Apr 2021
60081512-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£14.26
Paid
Date
Mon 19th Apr 2021
60081401-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£39.54
Paid
Date
Mon 19th Apr 2021
60081417-1
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridges
Amount
£488.94
Paid
Date
Thu 15th Apr 2021
60081294-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.46
Paid
Date
Tue 13th Apr 2021
60080904-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.91
Paid
Date
Tue 13th Apr 2021
60080845-1
Type
Office Costs
(Insurance - buildings)
Description
Office Building Insurance
Amount
£388.19
Paid
Date
Thu 8th Apr 2021
90015309-0
Type
Accommodation
(Rent)
Amount
£1,350.00
Paid
Date
Wed 7th Apr 2021
60080014-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 6th Apr 2021
90015107-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Sat 3rd Apr 2021
60079421-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£246.66
Paid
Date
Thu 1st Apr 2021
60079313-1
Type
Staffing
(Pooled staffing services)
Description
Policy research unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Tue 30th Mar 2021
60078898-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone
Amount
£32.24
Paid
Date
Thu 25th Mar 2021
60078337-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£121.02
Paid
Date
Wed 24th Mar 2021
60078395-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Wed 24th Mar 2021
60078395-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.97
Paid
Date
Tue 23rd Mar 2021
60078111-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£302.22
Paid
Date
Tue 23rd Mar 2021
60078117-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Vandalised office window graphics replacement
Amount
£150.00
Paid
Date
Mon 22nd Mar 2021
60078001-1
Type
Office Costs
(Cleaning services)
Description
Cleaning equipment
Amount
£52.45
Paid
Date
Mon 22nd Mar 2021
60078068-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£14.10
Paid
Date
Mon 22nd Mar 2021
60078059-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.59
Paid
Date
Fri 19th Mar 2021
60077888-1
Type
Office Costs
(Stationery & printing)
Description
Printer Cartridge
Amount
£98.99
Paid
Date
Thu 18th Mar 2021
60077784-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone Bill
Landline
Amount
£34.74
Paid
Date
Wed 17th Mar 2021
60077697-1
Type
Office Costs
(Postage & couriers)
Description
Vaccine leaflet delivery
Amount
£120.48
Paid
Date
Wed 17th Mar 2021
60077662-1
Type
Office Costs
(Equipment - purchase)
Description
IT Equipment
Other office equipment
Amount
£19.00
Paid
Date
Wed 17th Mar 2021
60077675-1
Type
Office Costs
(Stationery & printing)
Description
Office Printing
Amount
£125.00
Paid
Date
Wed 17th Mar 2021
60077701-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office maintenance
Amount
£565.80
Paid
Date
Tue 16th Mar 2021
60077661-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.26
Paid
Date
Mon 15th Mar 2021
60077480-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Mon 15th Mar 2021
60077480-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£69.16
Paid
Date
Fri 12th Mar 2021
60077286-1
Type
Office Costs
(Equipment - purchase)
Description
remote working equipment
Computer, laptop, PC, tablet & accessories
Amount
£39.95
Paid
Date
Fri 12th Mar 2021
60077285-1
Type
Office Costs
(Equipment - purchase)
Description
remote working IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£990.95
Paid
Date
Thu 11th Mar 2021
60077287-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.76
Paid
Date
Wed 10th Mar 2021
60077044-1
Type
Office Costs
(Software & applications)
Description
software
Amount
£15.95
Paid
Date
Wed 10th Mar 2021
60077130-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.53
Paid
Date
Tue 9th Mar 2021
60077015-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Tue 9th Mar 2021
90014560-1
Type
Accommodation
(Rent)
Amount
£1,350.00
Paid
Date
Tue 9th Mar 2021
60077007-1
Type
Office Costs
(Advertising and contact cards)
Description
Resident information card
Amount
£195.00
Paid
Date
Tue 9th Mar 2021
60077005-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail vaccine information delivery
Amount
£2,005.06
Paid
Date
Mon 8th Mar 2021
60076759-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Removal
Amount
£105.60
Paid
Date
Tue 2nd Mar 2021
60075874-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£11.12
Paid
Date
Tue 2nd Mar 2021
90014336-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 2nd Mar 2021
60075824-1
Type
Office Costs
(Utilities)
Description
Gas Bill
Gas
Amount
£183.28
Paid
Date
Mon 1st Mar 2021
60075689-1
Type
Office Costs
(Utilities)
Description
Water Bill
Water
Amount
£67.52
Paid
Date
Mon 1st Mar 2021
60075668-1
Type
Office Costs
(Software & applications)
Description
software
Amount
£39.94
Paid
Date
Mon 1st Mar 2021
60075715-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile
Amount
£29.30
Paid
Date
Fri 26th Feb 2021
4001655-455
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£192.00
Paid
Date
Thu 25th Feb 2021
60075469-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£229.00
Paid
Date
Thu 25th Feb 2021
60075541-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£19.97
Paid
Date
Thu 25th Feb 2021
60075545-1
Type
Office Costs
(Equipment - hire)
Description
Office equipment
Other office equipment
Amount
£207.31
Paid
Date
Thu 25th Feb 2021
60075536-1
Type
Office Costs
(Utilities)
Description
Office Electric Bill
Electricity
Amount
£155.87
Paid
Date
Wed 24th Feb 2021
60075470-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£67.96
Paid
Date
Wed 24th Feb 2021
60075429-1
Type
Office Costs
(Equipment - purchase)
Description
IT accessories
Computer, laptop, PC, tablet & accessories
Amount
£69.49
Paid
Date
Wed 24th Feb 2021
60075412-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office maintenance
Amount
£60.00
Paid
Date
Tue 23rd Feb 2021
60075336-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£14.14
Paid
Date
Mon 22nd Feb 2021
60075332-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 133 miles
Amount
£59.86
Paid
Date
Fri 19th Feb 2021
60075169-1
Type
Office Costs
(Stationery & printing)
Description
Printing
Amount
£321.56
Paid
Date
Fri 19th Feb 2021
60075170-1
Type
Office Costs
(Hospitality)
Description
Office Supplies
Amount
£58.54
Paid
Date
Thu 18th Feb 2021
60075109-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Office furniture
Amount
£172.80
Paid
Date
Thu 18th Feb 2021
60075091-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone
Landline
Amount
£36.64
Paid
Date
Tue 16th Feb 2021
4001655-456
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£266.04
Paid
Date
Thu 11th Feb 2021
60074621-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office Maintenance
Amount
£540.00
Paid
Date
Wed 10th Feb 2021
60074551-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.95
Paid
Date
Tue 9th Feb 2021
90013882-1
Type
Accommodation
(Rent)
Amount
£1,350.00
Paid
Date
Tue 9th Feb 2021
60074379-1
Type
Office Costs
(Insurance - contents)
Description
Office Insurance
Amount
£328.57
Paid
Date
Mon 8th Feb 2021
60074157-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 139 miles
Amount
£62.67
Paid
Date
Sun 7th Feb 2021
60074049-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Fri 5th Feb 2021
60073912-1
Type
Office Costs
(Cleaning services)
Description
cleaning
Amount
£10.00
Paid
Date
Thu 4th Feb 2021
60073553-1
Type
Accommodation
(Utilities)
Description
Water bill
Water
Amount
£367.12
Paid
Date
Thu 4th Feb 2021
60073740-1
Type
Office Costs
(Utilities)
Description
Water bill office
Water
Amount
£226.03
Paid
Date
Wed 3rd Feb 2021
60073528-1
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£361.38
Paid
Date
Tue 2nd Feb 2021
90013685-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 2nd Feb 2021
60073435-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Other office equipment
Amount
£102.49
Paid
Date
Tue 2nd Feb 2021
60073436-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationary
Amount
£94.63
Paid
Date
Mon 1st Feb 2021
60073271-1
Type
Office Costs
(Stationery & printing)
Description
Labels
Amount
£25.75
Paid
Date
Mon 1st Feb 2021
60073280-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£10.96
Paid
Date
Fri 29th Jan 2021
60073111-1
Type
Office Costs
(Stationery & printing)
Description
Office stationary
Amount
£38.18
Paid
Date
Fri 29th Jan 2021
60073127-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill
Amount
£32.41
Paid
Date
Thu 28th Jan 2021
60073048-1
Type
Office Costs
(Postage & couriers)
Description
Resident COVID information delivery
Amount
£2,432.04
Paid
Date
Thu 28th Jan 2021
60073040-1
Type
Accommodation
(Utilities)
Description
Gas and Electric
Dual Fuel
Amount
£448.01
Paid
Date
Wed 27th Jan 2021
60072972-1
Type
Office Costs
(Software & applications)
Description
Computer software
Amount
£19.97
Paid
Date
Wed 27th Jan 2021
60072983-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£229.00
Paid
Date
Fri 22nd Jan 2021
60072746-1
Type
Office Costs
(Utilities)
Description
Office electric bill
Electricity
Amount
£64.39
Paid
Date
Thu 21st Jan 2021
60072665-1
Type
Office Costs
(Advertising and contact cards)
Description
Resident COVID Information Leaflets
Amount
£1,600.00
Paid
Date
Tue 19th Jan 2021
60072377-1
Type
Office Costs
(Software & applications)
Description
Media software
Amount
£14.41
Paid
Date
Tue 19th Jan 2021
60072389-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£33.74
Paid
Date
Wed 13th Jan 2021
60071922-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 145 miles
Amount
£65.25
Paid
Date
Tue 12th Jan 2021
90013236-0
Type
Accommodation
(Rent)
Amount
£1,350.00
Paid
Date
Mon 11th Jan 2021
60071733-1
Type
Office Costs
(Equipment - purchase)
Description
office electrical equipment
Other office equipment
Amount
£86.96
Paid
Date
Mon 11th Jan 2021
60071735-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 145 miles
Amount
£65.47
Paid
Date
Fri 8th Jan 2021
60071574-1
Type
Office Costs
(Software & applications)
Description
Computer Software
Amount
£29.95
Paid
Date
Fri 8th Jan 2021
60071414-1
Type
Office Costs
(Utilities)
Description
Gas Bill Office Jan 21
Gas
Amount
£221.93
Paid
Date
Thu 7th Jan 2021
60071248-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£239.98
Paid
Date
Thu 7th Jan 2021
60071378-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 152 miles
Amount
£68.84
Paid
Date
Thu 7th Jan 2021
60071187-1
Type
Office Costs
(Equipment - purchase)
Description
Computer equipment
Computer, laptop, PC, tablet & accessories
Amount
£19.00
Paid
Date
Wed 6th Jan 2021
60071075-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 149 miles
Amount
£67.07
Paid
Date
Wed 6th Jan 2021
60071075-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Wed 6th Jan 2021
90013035-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 5th Jan 2021
60070905-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment for office
Computer, laptop, PC, tablet & accessories
Amount
£194.40
Paid
Date
Mon 4th Jan 2021
60070590-1
Type
Office Costs
(Software & applications)
Description
Media software
Amount
£11.33
Paid
Date
Wed 30th Dec 2020
60070427-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone Dec 20
Amount
£41.49
Paid
Date
Wed 30th Dec 2020
60070428-1
Type
Office Costs
(Utilities)
Description
Office electric
Electricity
Amount
£74.27
Paid
Date
Sat 26th Dec 2020
60070336-1
Type
Office Costs
(Equipment - purchase)
Description
Phone equipment
Computer, laptop, PC, tablet & accessories
Amount
£23.98
Paid
Date
Sat 26th Dec 2020
60070337-1
Type
Office Costs
(Software & applications)
Description
Software
Amount
£19.97
Paid
Date
Sat 26th Dec 2020
60070338-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£229.00
Paid
Date
Mon 21st Dec 2020
60070064-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£35.08
Paid
Date
Mon 21st Dec 2020
60070065-1
Type
Office Costs
(Software & applications)
Description
Media software
Amount
£14.42
Paid
Date
Thu 17th Dec 2020
60069873-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Thu 17th Dec 2020
60069873-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 152 miles
Amount
£68.40
Paid
Date
Wed 16th Dec 2020
60069543-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 153 miles
Amount
£69.13
Paid
Date
Wed 16th Dec 2020
60069634-1
Type
Office Costs
(Advertising and contact cards)
Description
Covid contact cards 2
Amount
£195.00
Paid
Date
Tue 15th Dec 2020
60069312-2
Type
Office Costs
(Stationery & printing)
Description
Printer toner - invoice [***]
Amount
£101.39
Paid
Date
Tue 15th Dec 2020
60069313-1
Type
Office Costs
(Stationery & printing)
Description
printer toner and printer labels
Amount
£256.74
Paid
Date
Tue 15th Dec 2020
60069309-1
Type
Office Costs
(Software & applications)
Description
Caseworker MP - Hosting and support
Amount
£600.00
Paid
Date
Tue 15th Dec 2020
60069310-1
Type
Office Costs
(Advertising and contact cards)
Description
Covid calling cards for constituents
Amount
£195.00
Paid
Date
Tue 15th Dec 2020
60069312-3
Type
Office Costs
(Stationery & printing)
Description
Printer toner - invoice [***]
Amount
£98.39
Paid
Date
Tue 15th Dec 2020
60069311-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture - invoice[***]
Office furniture
Amount
£95.98
Paid
Date
Tue 15th Dec 2020
60069312-1
Type
Office Costs
(Stationery & printing)
Description
Printer toner - invoice [***]
Amount
£101.39
Paid
Date
Tue 15th Dec 2020
60069311-2
Type
Office Costs
(Equipment - purchase)
Description
Office furniture - invoice [***]
Office furniture
Amount
£369.60
Paid
Date
Tue 15th Dec 2020
60069308-1
Type
Office Costs
(Utilities)
Description
Gas bill office
Gas
Amount
£178.86
Paid
Date
Fri 11th Dec 2020
60068930-1
Type
Office Costs
(Equipment - purchase)
Description
IT Equipment
Computer, laptop, PC, tablet & accessories
Amount
£38.00
Paid
Date
Thu 10th Dec 2020
60068931-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 149 miles
Amount
£67.45
Paid
Date
Wed 9th Dec 2020
60068652-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges
Amount
£200.33
Paid
Date
Tue 8th Dec 2020
90012504-0
Type
Accommodation
(Rent)
Amount
£1,350.00
Paid
Date
Mon 7th Dec 2020
60068110-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 159 miles
Amount
£71.62
Paid
Date
Mon 7th Dec 2020
60068110-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll
London-constituency MP & Staff
Amount
£6.90
Paid
Date
Fri 4th Dec 2020
60067767-1
Type
Office Costs
(Software & applications)
Description
Computer software
Amount
£11.61
Paid
Date
Wed 2nd Dec 2020
60067645-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 147 miles
Amount
£66.25
Paid
Date
Tue 1st Dec 2020
90012298-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 1st Dec 2020
60067353-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 151 miles
Amount
£68.09
Paid
Date
Tue 1st Dec 2020
60067353-2
Type
MP Travel
(Congestion charge & toll)
Description
Toll road
London-constituency MP & Staff
Amount
£11.80
Paid
Date
Mon 30th Nov 2020
60067298-3
Type
Accommodation
(Council tax)
Description
Council Tax Nov
Amount
£229.00
Paid
Date
Mon 30th Nov 2020
60067298-2
Type
Office Costs
(Utilities)
Description
Electric Nov 20
Gas
Amount
£90.05
Paid
Date
Mon 30th Nov 2020
60067298-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Nov 20
Amount
£34.44
Paid
Date
Tue 24th Nov 2020
60066878-1
Type
Office Costs
(Software & applications)
Description
computer software
Amount
£19.97
Paid
Date
Tue 24th Nov 2020
60066976-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.30
Paid
Date
Tue 24th Nov 2020
60066942-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
office maintenance
Amount
£205.00
Paid
Date
Mon 23rd Nov 2020
60066765-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£68.35
Paid
Date
Mon 23rd Nov 2020
60066765-1
Type
MP Travel
(Congestion charge & toll)
Description
Toll Wolverhampton to Westminster
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Sat 21st Nov 2020
60066719-1
Type
Accommodation
(Utilities)
Description
Utilities
Dual Fuel
Amount
£297.45
Paid
Date
Fri 20th Nov 2020
60066668-1
Type
Office Costs
(Utilities)
Description
Gas bill for the office Nov 20
Gas
Amount
£135.31
Paid
Date
Thu 19th Nov 2020
60066503-1
Type
Office Costs
(Software & applications)
Description
media software
Amount
£14.83
Paid
Date
Thu 19th Nov 2020
60066670-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.20
Paid
Date
Wed 18th Nov 2020
60066405-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone
Landline
Amount
£42.32
Paid
Date
Wed 18th Nov 2020
60066390-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 136 miles
Amount
£61.35
Paid
Date
Mon 16th Nov 2020
60066181-1
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Other office equipment
Amount
£352.80
Paid
Date
Mon 16th Nov 2020
60066181-2
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£44.38
Paid
Date
Sun 8th Nov 2020
90011830-0
Type
Accommodation
(Rent)
Amount
£1,350.00
Paid
Date
Fri 6th Nov 2020
60064985-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge Nov
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Wed 4th Nov 2020
60064917-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.46
Paid
Date
Tue 3rd Nov 2020
60064358-1
Type
Office Costs
(Software & applications)
Description
media software
Amount
£11.96
Paid
Date
Mon 2nd Nov 2020
60064356-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.38
Paid
Date
Sun 1st Nov 2020
90011642-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 30th Oct 2020
60064139-1
Type
Accommodation
(Council tax)
Description
Council tax Nov 20
Amount
£229.00
Paid
Date
Fri 30th Oct 2020
60064100-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill Oct 20
Amount
£22.03
Paid
Date
Mon 26th Oct 2020
60063754-2
Type
Office Costs
(Utilities)
Description
Electric bill Oct 20
Electricity
Amount
£77.94
Paid
Date
Mon 26th Oct 2020
60063754-1
Type
Office Costs
(Utilities)
Description
Gas bill Oct 20
Gas
Amount
£66.60
Paid
Date
Mon 26th Oct 2020
60063755-1
Type
Office Costs
(Software & applications)
Description
Computer Software
Amount
£19.97
Paid
Date
Mon 26th Oct 2020
60063756-1
Type
Office Costs
(Software & applications)
Description
Media software
Amount
£15.21
Paid
Date
Thu 22nd Oct 2020
60063634-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Thu 22nd Oct 2020
60063634-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.85
Paid
Date
Mon 19th Oct 2020
60063187-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.40
Paid
Date
Sun 18th Oct 2020
60063073-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone rental october
Landline
Amount
£33.26
Paid
Date
Thu 15th Oct 2020
60062931-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.54
Paid
Date
Mon 12th Oct 2020
60062931-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 143 miles
Amount
£64.44
Paid
Date
Sun 11th Oct 2020
60062343-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replace, supply and fit central heating system in constituency office
Amount
£1,375.00
Paid
Date
Sun 11th Oct 2020
90011187-1
Type
Accommodation
(Rent)
Amount
£1,350.00
Paid
Date
Thu 8th Oct 2020
60062342-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.51
Paid
Date
Tue 6th Oct 2020
60061365-1
Type
MP Travel
(Congestion charge & toll)
Description
October congestion charge
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Mon 5th Oct 2020
60061291-1
Type
Office Costs
(Equipment - purchase)
Description
office furniture upgrade of desk
Office furniture
Amount
£12.00
Paid
Date
Mon 5th Oct 2020
60061288-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 142 miles
Amount
£64.21
Paid
Date
Sun 4th Oct 2020
90010983-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 2nd Oct 2020
60061182-1
Type
Office Costs
(Equipment - purchase)
Description
Office desk and chair
Office furniture
Amount
£192.00
Paid
Date
Fri 2nd Oct 2020
60061101-1
Type
Office Costs
(Software & applications)
Description
Media software
Amount
£12.07
Paid
Date
Thu 1st Oct 2020
60061099-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid
Date
Wed 30th Sep 2020
60060819-1
Type
Office Costs
(Cleaning services)
Description
Sanatory cleaning services constituency office
Amount
£155.95
Paid
Date
Tue 29th Sep 2020
60060728-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill sept 20
Amount
£23.79
Paid
Date
Tue 29th Sep 2020
60060723-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 Toll
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Tue 29th Sep 2020
60060723-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 175 miles
Amount
£78.62
Paid
Date
Mon 28th Sep 2020
60060536-1
Type
Accommodation
(Council tax)
Description
Council tax Oct 20
Amount
£229.00
Paid
Date
Fri 25th Sep 2020
60060389-1
Type
Office Costs
(Utilities)
Description
Electricity office
Electricity
Amount
£40.17
Paid
Date
Fri 25th Sep 2020
60060388-1
Type
Office Costs
(Software & applications)
Description
Media software
Amount
£19.97
Paid
Date
Fri 25th Sep 2020
60060389-2
Type
Office Costs
(Utilities)
Description
Gas office
Gas
Amount
£22.22
Paid
Date
Wed 23rd Sep 2020
60060387-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency office
Distance: 148 miles
Amount
£66.82
Paid
Date
Mon 21st Sep 2020
60059910-2
Type
MP Travel
(Congestion charge & toll)
Description
Toll road M6
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Mon 21st Sep 2020
60059999-1
Type
Staffing
(Training - staff)
Description
Staff Training
Amount
£570.00
Paid
Date
Mon 21st Sep 2020
60059910-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 154 miles
Amount
£69.52
Paid
Date
Sat 19th Sep 2020
60059838-1
Type
Office Costs
(Software & applications)
Description
media software
Amount
£15.21
Paid
Date
Fri 18th Sep 2020
60059830-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone Sept 20
Landline
Amount
£35.39
Paid
Date
Fri 18th Sep 2020
60059831-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£76.27
Paid
Date
Thu 17th Sep 2020
60059616-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 144 miles
Amount
£65.03
Paid
Date
Mon 14th Sep 2020
60059221-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 143 miles
Amount
£64.41
Paid
Date
Wed 9th Sep 2020
60058817-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 142 miles
Amount
£63.94
Paid
Date
Tue 8th Sep 2020
90010433-1
Type
Accommodation
(Rent)
Amount
£1,350.00
Paid
Date
Mon 7th Sep 2020
60058218-1
Type
MP Travel
(Congestion charge & toll)
Description
congestion charge sept 20
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 7th Sep 2020
60058297-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 143 miles
Amount
£64.33
Paid
Date
Sat 5th Sep 2020
60058159-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£10.00
Paid
Date
Fri 4th Sep 2020
60058040-1
Type
Accommodation
(Utilities)
Description
end electricity bill
Electricity
Amount
£82.64
Paid
Date
Fri 4th Sep 2020
60058160-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency office
Distance: 1 miles
Amount
£0.34
Paid
Date
Fri 4th Sep 2020
60058160-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 3 miles
Amount
£1.36
Paid
Date
Fri 4th Sep 2020
60058160-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Other constituency location
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 4th Sep 2020
60058160-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 3 miles
Amount
£1.18
Paid
Date
Wed 2nd Sep 2020
60057907-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 146 miles
Amount
£65.59
Paid
Date
Tue 1st Sep 2020
60057718-1
Type
Office Costs
(Software & applications)
Description
Media software
Amount
£11.28
Paid
Date
Tue 1st Sep 2020
60057719-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Westminster
Distance: 133 miles
Amount
£59.91
Paid
Date
Tue 1st Sep 2020
90010249-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 31st Aug 2020
60057522-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile bill Aug 20
Amount
£22.03
Paid
Date
Fri 28th Aug 2020
60057479-1
Type
Accommodation
(Council tax)
Description
council tax sept
Amount
£229.00
Paid
Date
Fri 28th Aug 2020
60057478-1
Type
Office Costs
(Utilities)
Description
office electric bill
Electricity
Amount
£49.78
Paid
Date
Thu 27th Aug 2020
60057303-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency phone bill
Landline
Amount
£37.27
Paid
Date
Thu 27th Aug 2020
60057305-1
Type
Office Costs
(Utilities)
Description
Constituency Gas bill
Gas
Amount
£21.60
Paid
Date
Mon 24th Aug 2020
60057114-1
Type
Office Costs
(Software & applications)
Description
Adobe software
Amount
£19.97
Paid
Date
Wed 19th Aug 2020
60056795-1
Type
Office Costs
(Software & applications)
Description
Subtitle software
Amount
£14.53
Paid
Date
Tue 18th Aug 2020
60056694-1
Type
Accommodation
(Utilities)
Description
Gas and Electric Bill
Dual Fuel
Amount
£306.60
Paid
Date
Thu 13th Aug 2020
60056350-2
Type
Office Costs
(Equipment - purchase)
Description
USB Stick
Computer, laptop, PC, tablet & accessories
Amount
£13.99
Paid
Date
Thu 13th Aug 2020
60056350-1
Type
Office Costs
(Equipment - purchase)
Description
SD Card
Computer, laptop, PC, tablet & accessories
Amount
£7.99
Paid
Date
Tue 11th Aug 2020
60056057-1
Type
Office Costs
(Advertising and contact cards)
Description
Contact cards
Amount
£130.00
Paid
Date
Tue 11th Aug 2020
60056086-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges
Amount
£160.25
Paid
Date
Tue 11th Aug 2020
60056087-1
Type
Office Costs
(Stationery & printing)
Description
presentation books
Amount
£42.19
Paid
Date
Mon 10th Aug 2020
60055904-1
Type
Staffing
(Bought-in services)
Description
Filming costs August 2020
Professional & consultancy
Amount
£387.10
Paid
Date
Sun 9th Aug 2020
90009753-0
Type
Accommodation
(Rent)
Amount
£1,350.00
Paid
Date
Thu 6th Aug 2020
60055568-1
Type
MP Travel
(Congestion charge & toll)
Description
July and August congestion charge
London-constituency MP & Staff
Amount
£75.00
Paid
Date
Tue 4th Aug 2020
60055125-1
Type
Accommodation
(Utilities)
Description
Constituency Home water bill
Water
Amount
£398.89
Paid
Date
Mon 3rd Aug 2020
60055015-1
Type
Office Costs
(Software & applications)
Description
Social media software
Amount
£11.48
Paid
Date
Sat 1st Aug 2020
90009565-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Fri 31st Jul 2020
60054887-1
Type
Office Costs
(Utilities)
Description
Water bill Feb 20 - July 20
Water
Amount
£95.33
Paid
Date
Fri 31st Jul 2020
60054842-1
Type
Accommodation
(Council tax)
Description
Council Tax August 20
Amount
£229.00
Paid
Date
Fri 31st Jul 2020
60054841-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile July 20
Amount
£22.03
Paid
Date
Mon 27th Jul 2020
60054466-1
Type
Office Costs
(Equipment - purchase)
Description
Camera for constitency filming
Other office equipment
Amount
£469.99
Paid
Date
Mon 27th Jul 2020
60054420-2
Type
Office Costs
(Utilities)
Description
Electric bill office constituency
Electricity
Amount
£58.24
Paid
Date
Mon 27th Jul 2020
60054420-1
Type
Office Costs
(Utilities)
Description
Gas bill office constituency
Gas
Amount
£36.46
Paid
Date
Thu 23rd Jul 2020
60054258-1
Type
Office Costs
(Software & applications)
Description
video editing software
Amount
£19.97
Paid
Date
Wed 22nd Jul 2020
60054259-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.04
Paid
Date
Tue 21st Jul 2020
60053986-1
Type
Office Costs
(Software & applications)
Description
Video software
Amount
£15.64
Paid
Date
Mon 20th Jul 2020
60053873-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone line constituency office
Landline
Amount
£39.74
Paid
Date
Mon 20th Jul 2020
60053859-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£65.07
Paid
Date
Thu 16th Jul 2020
60053859-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 144 miles
Amount
£65.07
Paid
Date
Mon 13th Jul 2020
60053172-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.69
Paid
Date
Fri 10th Jul 2020
60053062-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaner
Amount
£10.00
Paid
Date
Wed 8th Jul 2020
60052839-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 162 miles
Amount
£72.95
Paid
Date
Wed 8th Jul 2020
90009121-1
Type
Accommodation
(Rent)
Amount
£1,350.00
Paid
Date
Mon 6th Jul 2020
60052130-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge for Westminster trips in June 20
London-constituency MP & Staff
Amount
£36.00
Paid
Date
Mon 6th Jul 2020
60052128-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.02
Paid
Date
Fri 3rd Jul 2020
60052024-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.17
Paid
Date
Fri 3rd Jul 2020
60052024-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.47
Paid
Date
Thu 2nd Jul 2020
60052024-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.79
Paid
Date
Wed 1st Jul 2020
60051645-1
Type
Staffing
(Bought-in services)
Description
Media prodcution for constituency communication
Administrative services
Amount
£750.00
Paid
Date
Wed 1st Jul 2020
60051722-1
Type
Office Costs
(Software & applications)
Description
IT Software for media
Amount
£12.21
Paid
Date
Wed 1st Jul 2020
90008955-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 30th Jun 2020
60051384-1
Type
Accommodation
(Council tax)
Description
Council Tax July 20
Amount
£229.00
Paid
Date
Tue 30th Jun 2020
60051432-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June bill
Amount
£38.01
Paid
Date
Tue 30th Jun 2020
60051459-1
Type
Office Costs
(Utilities)
Description
constituency office electricity bill
Electricity
Amount
£70.11
Paid
Date
Mon 29th Jun 2020
60051378-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 137 miles
Amount
£61.66
Paid
Date
Thu 25th Jun 2020
60051011-1
Type
Staffing
(Bought-in services)
Description
Media consultancy for Armed Forces week
Professional & consultancy
Amount
£175.00
Paid
Date
Thu 25th Jun 2020
60050913-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone line rental
Landline
Amount
£11.50
Paid
Date
Thu 25th Jun 2020
60050913-1
Type
Office Costs
(Utilities)
Description
Gas bill at constituency office
Gas
Amount
£38.25
Paid
Date
Wed 24th Jun 2020
60050913-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 148 miles
Amount
£66.52
Paid
Date
Tue 23rd Jun 2020
60050624-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband connection
Internet
Amount
£27.00
Paid
Date
Tue 23rd Jun 2020
60050629-1
Type
Office Costs
(Software & applications)
Description
Media software for videos
Amount
£15.78
Paid
Date
Tue 23rd Jun 2020
60050648-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges
Amount
£348.90
Paid
Date
Tue 23rd Jun 2020
60050648-2
Type
Office Costs
(Stationery & printing)
Description
Labels for printers
Amount
£51.60
Paid
Date
Mon 22nd Jun 2020
60050622-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 132 miles
Amount
£59.25
Paid
Date
Wed 17th Jun 2020
60050263-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 146 miles
Amount
£65.79
Paid
Date
Wed 17th Jun 2020
60050139-1
Type
Accommodation
(Utilities)
Description
Gas and electric
Dual Fuel
Amount
£467.94
Paid
Date
Mon 15th Jun 2020
60049970-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 134 miles
Amount
£60.12
Paid
Date
Wed 10th Jun 2020
60049642-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.18
Paid
Date
Wed 10th Jun 2020
90008571-0
Type
Accommodation
(Rent)
Amount
£1,350.00
Paid
Date
Tue 9th Jun 2020
60049413-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster from constituency
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Mon 8th Jun 2020
60049255-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 145 miles
Amount
£65.45
Paid
Date
Fri 5th Jun 2020
60049121-1
Type
Office Costs
(Cleaning services)
Description
Hoover exchange as the first one was faulty
Amount
£80.00
Paid
Date
Fri 5th Jun 2020
60049121-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.45
Paid
Date
Thu 4th Jun 2020
60048721-1
Type
Office Costs
(Equipment - purchase)
Description
IT charging equipment
Computer, laptop, PC, tablet & accessories
Amount
£34.95
Paid
Date
Thu 4th Jun 2020
60048724-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 153 miles
Amount
£68.81
Paid
Date
Wed 3rd Jun 2020
60048628-1
Type
Office Costs
(Stationery & printing)
Description
MP Letterheads
Amount
£212.40
Paid
Date
Wed 3rd Jun 2020
90008410-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 2nd Jun 2020
60048494-2
Type
MP Travel
(Congestion charge & toll)
Description
Constituency to Parliamemt
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Tue 2nd Jun 2020
60048494-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 149 miles
Amount
£67.17
Paid
Date
Tue 2nd Jun 2020
60048518-1
Type
Office Costs
(Software & applications)
Description
buffer social media posting software
Amount
£12.21
Paid
Date
Mon 1st Jun 2020
60048343-1
Type
Staffing
(Bought-in services)
Description
Westminister digital videos
Administrative services
Amount
£750.00
Paid
Date
Mon 1st Jun 2020
60048347-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£51.91
Paid
Date
Fri 29th May 2020
60048216-1
Type
Accommodation
(Council tax)
Description
June Council Tax
Amount
£229.00
Paid
Date
Thu 28th May 2020
60048173-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
removal of trees growing into the rear of the property impacting the walls / fitting of notice boards
Amount
£320.00
Paid
Date
Thu 28th May 2020
60048174-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May office phone bill
Landline
Amount
£44.06
Paid
Date
Tue 26th May 2020
60048021-1
Type
Office Costs
(Cleaning services)
Description
Window cleaner
Amount
£10.00
Paid
Date
Tue 26th May 2020
60048000-1
Type
Office Costs
(Postage & couriers)
Description
return of employee items
Amount
£41.03
Paid
Date
Tue 26th May 2020
60048064-2
Type
Office Costs
(Utilities)
Description
Electricity bill
Electricity
Amount
£122.46
Paid
Date
Tue 26th May 2020
60048064-1
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£72.31
Paid
Date
Fri 22nd May 2020
60047935-1
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£23.99
Paid
Date
Fri 22nd May 2020
60047935-2
Type
Office Costs
(Cleaning services)
Description
Cleaning products
Amount
£74.74
Paid
Date
Fri 22nd May 2020
60047935-3
Type
Office Costs
(Hospitality)
Description
Tea and coffee facilities
Amount
£61.94
Paid
Date
Fri 22nd May 2020
60047924-1
Type
Office Costs
(Postage & couriers)
Description
Postage for staff laptop
Amount
£34.63
Paid
Date
Tue 19th May 2020
60047695-1
Type
Staffing
(Bought-in services)
Description
Parliamentry Assistant April 2020
Administrative services
Amount
£600.00
Paid
Date
Tue 19th May 2020
60047662-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband
Internet
Amount
£27.00
Paid
Date
Mon 18th May 2020
60047623-2
Type
Office Costs
(Equipment - purchase)
Description
Office equipment to support social distancing in constituency office
Office furniture
Amount
£276.00
Paid
Date
Fri 15th May 2020
60047503-1
Type
Office Costs
(Stationery & printing)
Description
Office stationary
Amount
£112.49
Paid
Date
Wed 13th May 2020
90007964-0
Type
Accommodation
(Rent)
Amount
£1,350.00
Paid
Date
Mon 11th May 2020
60047134-1
Type
Office Costs
(Stationery & printing)
Description
Contact cards for constituents approved by IPSA
Amount
£64.00
Paid
Date
Wed 6th May 2020
90007812-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Wed 6th May 2020
60046599-1
Type
Office Costs
(Utilities)
Description
Electricity bill for office
Electricity
Amount
£115.12
Paid
Date
Wed 6th May 2020
60046599-2
Type
Office Costs
(Utilities)
Description
Gas bill for office
Gas
Amount
£115.38
Paid
Date
Mon 4th May 2020
60046336-1
Type
Accommodation
(Council tax)
Description
Council Tax May
Amount
£229.00
Paid
Date
Mon 4th May 2020
60046337-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£47.92
Paid
Date
Mon 4th May 2020
60046333-2
Type
Office Costs
(Stationery & printing)
Description
Office stationary order 2
Amount
£12.34
Paid
Date
Mon 4th May 2020
60046333-3
Type
Office Costs
(Stationery & printing)
Description
office stationary order 3
Amount
£168.48
Paid
Date
Mon 4th May 2020
60046333-1
Type
Office Costs
(Stationery & printing)
Description
Office stationary order 1
Amount
£294.56
Paid
Date
Fri 1st May 2020
60046070-1
Type
Staffing
(Bought-in services)
Description
Filming from Westminster Digital for constituency videos
Administrative services
Amount
£750.00
Paid
Date
Mon 27th Apr 2020
60045663-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office phone bill
Landline
Amount
£55.61
Paid
Date
Sun 26th Apr 2020
60045578-1
Type
Office Costs
(Software & applications)
Description
Computer software for mac
Amount
£29.95
Paid
Date
Thu 23rd Apr 2020
60045429-1
Type
Staffing
(Pooled staffing services)
Description
PRU - Parliamentary Research Unit
Policy Research Unit (Conservative)
Amount
£3,052.00
Paid
Date
Wed 22nd Apr 2020
60045235-1
Type
Office Costs
(Software & applications)
Description
Gramerly spelling software
Amount
£60.42
Paid
Date
Mon 20th Apr 2020
60045153-1
Type
Office Costs
(Equipment - purchase)
Description
IT Equipment
Computer, laptop, PC, tablet & accessories
Amount
£89.99
Paid
Date
Mon 20th Apr 2020
60045151-1
Type
Office Costs
(Equipment - purchase)
Description
IT Equipment
Computer, laptop, PC, tablet & accessories
Amount
£378.00
Paid
Date
Fri 17th Apr 2020
60044996-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband for constituency home
Internet
Amount
£27.00
Paid
Date
Thu 16th Apr 2020
60044793-1
Type
Staffing
(Training - staff)
Description
Emergency Caseworker Training Course
Amount
£438.60
Paid
Date
Wed 15th Apr 2020
60044730-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationary
Amount
£249.35
Paid
Date
Tue 14th Apr 2020
4000944-1598
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.27
Paid
Date
Tue 14th Apr 2020
4000944-1593
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.30
Paid
Date
Tue 14th Apr 2020
4000944-1674
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.30
Paid
Date
Tue 14th Apr 2020
4000944-1670
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.38
Paid
Date
Tue 14th Apr 2020
4000944-1583
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.61
Paid
Date
Tue 14th Apr 2020
4000944-1688
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.18
Paid
Date
Tue 14th Apr 2020
4000944-294
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.90
Paid
Date
Tue 14th Apr 2020
4000944-1577
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.34
Paid
Date
Tue 14th Apr 2020
4000944-1677
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£36.86
Paid
Date
Tue 14th Apr 2020
4000944-1603
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.71
Paid
Date
Tue 14th Apr 2020
4000944-1672
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.42
Paid
Date
Tue 14th Apr 2020
4000944-1662
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.94
Paid
Date
Tue 14th Apr 2020
4000944-1595
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.26
Paid
Date
Tue 14th Apr 2020
4000944-1675
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£57.10
Paid
Date
Tue 14th Apr 2020
4000944-1659
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.46
Paid
Date
Tue 14th Apr 2020
4000944-1660
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.76
Paid
Date
Tue 14th Apr 2020
4000944-1590
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£27.94
Paid
Date
Tue 14th Apr 2020
4000944-1684
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.94
Paid
Date
Tue 14th Apr 2020
4000944-298
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.54
Paid
Date
Tue 14th Apr 2020
4000944-296
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.56
Paid
Date
Tue 14th Apr 2020
4000944-1600
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.79
Paid
Date
Tue 14th Apr 2020
4000944-1681
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.40
Paid
Date
Tue 14th Apr 2020
4000944-1594
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.26
Paid
Date
Tue 14th Apr 2020
4000944-1664
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.09
Paid
Date
Tue 14th Apr 2020
4000944-1679
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.91
Paid
Date
Tue 14th Apr 2020
4000944-289
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.19
Paid
Date
Tue 14th Apr 2020
4000944-1579
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.92
Paid
Date
Tue 14th Apr 2020
4000944-1584
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.34
Paid
Date
Tue 14th Apr 2020
4000944-1597
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.38
Paid
Date
Tue 14th Apr 2020
4000944-1587
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.31
Paid
Date
Tue 14th Apr 2020
4000944-1663
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.62
Paid
Date
Tue 14th Apr 2020
4000944-1666
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.06
Paid
Date
Tue 14th Apr 2020
4000944-1592
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£64.44
Paid
Date
Tue 14th Apr 2020
4000944-1576
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.32
Paid
Date
Tue 14th Apr 2020
4000944-1585
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.12
Paid
Date
Tue 14th Apr 2020
4000944-291
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.14
Paid
Date
Tue 14th Apr 2020
4000944-1671
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.26
Paid
Date
Tue 14th Apr 2020
4000944-292
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.36
Paid
Date
Tue 14th Apr 2020
4000944-295
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.26
Paid
Date
Tue 14th Apr 2020
4000944-1669
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.22
Paid
Date
Tue 14th Apr 2020
4000944-1667
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.84
Paid
Date
Tue 14th Apr 2020
4000944-1588
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£72.48
Paid
Date
Tue 14th Apr 2020
4000944-1575
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£10.57
Paid
Date
Tue 14th Apr 2020
4000944-1589
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.43
Paid
Date
Tue 14th Apr 2020
4000944-297
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.96
Paid
Date
Tue 14th Apr 2020
4000944-1582
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.20
Paid
Date
Tue 14th Apr 2020
4000944-1682
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.38
Paid
Date
Tue 14th Apr 2020
4000944-1591
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.39
Paid
Date
Tue 14th Apr 2020
4000944-1580
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£211.85
Paid
Date
Tue 14th Apr 2020
4000944-290
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.03
Paid
Date
Tue 14th Apr 2020
4000944-288
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.62
Paid
Date
Tue 14th Apr 2020
4000944-293
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.42
Paid
Date
Tue 14th Apr 2020
4000944-1661
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£83.81
Paid
Date
Tue 14th Apr 2020
4000944-1578
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£63.36
Paid
Date
Tue 14th Apr 2020
4000944-1599
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£38.06
Paid
Date
Tue 14th Apr 2020
4000944-1602
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.79
Paid
Date
Tue 14th Apr 2020
4000944-1676
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.38
Paid
Date
Tue 14th Apr 2020
4000944-1687
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.36
Paid
Date
Tue 14th Apr 2020
4000944-1586
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.74
Paid
Date
Tue 14th Apr 2020
4000944-1678
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.56
Paid
Date
Tue 14th Apr 2020
4000944-1673
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£4.74
Paid
Date
Tue 14th Apr 2020
4000944-1668
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.96
Paid
Date
Tue 14th Apr 2020
4000944-1685
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.19
Paid
Date
Tue 14th Apr 2020
4000944-1581
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£25.45
Paid
Date
Tue 14th Apr 2020
4000944-1596
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.30
Paid
Date
Tue 14th Apr 2020
4000944-1680
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.90
Paid
Date
Tue 14th Apr 2020
4000944-1686
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£64.44
Paid
Date
Tue 14th Apr 2020
4000944-1601
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.84
Paid
Date
Tue 14th Apr 2020
4000944-1683
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£108.72
Paid
Date
Tue 14th Apr 2020
4000944-1665
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.75
Paid
Date
Thu 9th Apr 2020
60044332-1
Type
Office Costs
(Equipment - purchase)
Description
IT Equipment
Computer, laptop, PC, tablet & accessories
Amount
£94.00
Paid
Date
Wed 8th Apr 2020
90007274-1
Type
Accommodation
(Rent)
Amount
£1,350.00
Paid
Date
Tue 7th Apr 2020
60043667-1
Type
Office Costs
(Equipment - purchase)
Description
Remote working IT order
Computer, laptop, PC, tablet & accessories
Amount
£346.95
Paid
Date
Tue 7th Apr 2020
60043730-1
Type
Office Costs
(Equipment - purchase)
Description
Printer
Printer, photocopier & scanner
Amount
£328.90
Paid
Date
Wed 1st Apr 2020
90007154-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Wed 1st Apr 2020
60042826-1
Type
Staffing
(Bought-in services)
Description
Westminster Digital Filming Services
Administrative services
Amount
£750.00
Paid
Date
Wed 1st Apr 2020
60043334-1
Type
Accommodation
(Council tax)
Description
Constituency Home Council Tax - [***]
Amount
£234.01
Paid
Date
Tue 31st Mar 2020
60042752-1
Type
Staffing
(Bought-in services)
Description
Bought in consultancy for feb and march
Administrative services
Amount
£2,340.00
Paid
Date
Mon 30th Mar 2020
60043380-1
Type
Office Costs
(Stationery & printing)
Description
Business Cards ordered in the 2019-2020 budget
Amount
£129.60
Paid
Date
Mon 30th Mar 2020
60042435-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone bill
Amount
£24.92
Paid
Date
Mon 30th Mar 2020
60042453-2
Type
Office Costs
(Equipment - purchase)
Description
Laminator
Printer, photocopier & scanner
Amount
£102.99
Paid
Date
Mon 30th Mar 2020
60042453-1
Type
Office Costs
(Equipment - purchase)
Description
Label printer
Printer, photocopier & scanner
Amount
£159.43
Paid
Date
Sat 28th Mar 2020
60042428-1
Type
Office Costs
(Postage & couriers)
Description
Postage of IT equipment for remote working
Amount
£26.20
Paid
Date
Wed 25th Mar 2020
60042139-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment
Computer, laptop, PC, tablet & accessories
Amount
£69.98
Paid
Date
Wed 25th Mar 2020
60042138-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid
Date
Mon 23rd Mar 2020
60041809-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£68.17
Paid
Date
Mon 23rd Mar 2020
60041809-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll from home to Westminster
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Sat 21st Mar 2020
60044269-2
Type
Office Costs
(Utilities)
Description
Electricity bill constituency office
Electricity
Amount
£149.85
Paid
Date
Sat 21st Mar 2020
60044269-1
Type
Office Costs
(Utilities)
Description
Gas bill constituency office
Gas
Amount
£260.74
Paid
Date
Fri 20th Mar 2020
60041668-1
Type
Office Costs
(Equipment - purchase)
Description
IT equipment for remote working
Computer, laptop, PC, tablet & accessories
Amount
£3,576.00
Paid
Date
Fri 20th Mar 2020
60041669-1
Type
Office Costs
(Stationery & printing)
Description
Letterheads
Amount
£66.00
Paid
Date
Fri 20th Mar 2020
60041747-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone line at constituency office
Landline
Amount
£189.47
Paid
Date
Fri 20th Mar 2020
60041608-1
Type
Office Costs
(Postage & couriers)
Description
Postage of laptop to remote worker
Amount
£29.60
Paid
Date
Thu 19th Mar 2020
60041517-1
Type
Accommodation
(Utilities)
Description
Gas and electric constituency home
Dual Fuel
Amount
£416.88
Paid
Date
Thu 19th Mar 2020
60041530-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet for constituency home
Landline & internet package
Amount
£27.00
Paid
Date
Wed 18th Mar 2020
60041519-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 154 miles
Amount
£69.55
Paid
Date
Wed 18th Mar 2020
60041519-1
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll Westminster to constituency home
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Tue 17th Mar 2020
60041144-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.44
Paid
Date
Tue 17th Mar 2020
60041519-3
Type
MP Travel
(Mileage - car)
Description
Diverted Journey
Distance: 50 miles
Amount
£22.66
Paid
Date
Sat 14th Mar 2020
60040885-1
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£625.45
Paid
Date
Sat 14th Mar 2020
60040886-1
Type
Office Costs
(Cleaning services)
Description
Cleaning equipment
Amount
£10.00
Paid
Date
Sat 14th Mar 2020
60040886-2
Type
Office Costs
(Equipment - purchase)
Description
equipment purchase
Office furniture
Amount
£36.00
Paid
Date
Fri 13th Mar 2020
60040837-1
Type
Staffing
(Bought-in services)
Description
Parliamentry Services
Administrative services
Amount
£2,632.00
Paid
Date
Fri 13th Mar 2020
60040839-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning supplies
Amount
£12.10
Paid
Date
Fri 13th Mar 2020
60040839-2
Type
Office Costs
(Equipment - purchase)
Description
Office hoover
Other office equipment
Amount
£59.99
Paid
Date
Thu 12th Mar 2020
60040838-2
Type
MP Travel
(Mileage - car)
Description
Diverted Journey
Distance: 135 miles
Amount
£61.06
Paid
Date
Thu 12th Mar 2020
60040838-1
Type
MP Travel
(Mileage - car)
Description
Diverted Journey
Distance: 71 miles
Amount
£32.29
Paid
Date
Wed 11th Mar 2020
60040382-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office phone purchase
Landline
Amount
£79.98
Paid
Date
Wed 11th Mar 2020
90006592-0
Type
Accommodation
(Rent)
Amount
£1,350.00
Paid
Date
Wed 11th Mar 2020
4000835-890
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.46
Paid
Date
Wed 11th Mar 2020
4000835-891
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.31
Paid
Date
Tue 10th Mar 2020
60039930-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Constiuency home broadband
Internet
Amount
£27.00
Paid
Date
Mon 9th Mar 2020
60039924-1
Type
Staff Travel
(Hotel - London)
Description
Constituency Office staff training in Westminster 2 nights
Amount
£186.00
Paid
Date
Mon 9th Mar 2020
60039702-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£68.22
Paid
Date
Mon 9th Mar 2020
60039702-2
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster from home
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Mon 9th Mar 2020
60042428-4
Type
Staff Travel
(Rail)
Description
Travel to Westminister
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£34.65
Paid
Date
Fri 6th Mar 2020
4000827-2
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid
Date
Fri 6th Mar 2020
60039425-1
Type
Office Costs
(Equipment - purchase)
Description
Heaters for office
Other office equipment
Amount
£69.98
Paid
Date
Fri 6th Mar 2020
60039425-2
Type
Office Costs
(Equipment - purchase)
Description
Office equipment
Office furniture
Amount
£258.00
Paid
Date
Fri 6th Mar 2020
60039425-3
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£528.00
Paid
Date
Thu 5th Mar 2020
60039426-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 147 miles
Amount
£66.39
Paid
Date
Mon 2nd Mar 2020
60038383-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 151 miles
Amount
£68.25
Paid
Date
Mon 2nd Mar 2020
60038383-2
Type
MP Travel
(Congestion charge & toll)
Description
M6 toll travel to London from constituency
London-constituency MP & Staff
Amount
£6.70
Paid
Date
Mon 2nd Mar 2020
60042428-2
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£34.65
Paid
Date
Sun 1st Mar 2020
60038123-1
Type
Office Costs
(Equipment - purchase)
Description
Constituency Office set up equipment
Other office equipment
Amount
£43.50
Paid
Date
Sun 1st Mar 2020
60038123-2
Type
Office Costs
(Hospitality)
Description
tea and coffee provision in consituency office
Amount
£7.75
Paid
Date
Sun 1st Mar 2020
60038123-3
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning supplies
Amount
£52.15
Paid
Date
Sun 1st Mar 2020
60038125-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone bill
Amount
£17.21
Paid
Date
Sun 1st Mar 2020
60038126-1
Type
Accommodation
(Council Tax)
Description
Council tax Constituency Home
Amount
£245.00
Paid
Date
Sun 1st Mar 2020
4000891-184
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£95.00
Paid
Date
Sat 29th Feb 2020
60038078-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.59
Paid
Date
Sat 29th Feb 2020
60038124-1
Type
Office Costs
(Utilities)
Description
Electricity bill constituency office
Electricity
Amount
£31.02
Paid
Date
Sat 29th Feb 2020
60038076-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Painter for constituency office
Amount
£1,750.00
Paid
Date
Fri 28th Feb 2020
60037918-2
Type
Office Costs
(Equipment - purchase)
Description
Office furniture
Office furniture
Amount
£750.00
Paid
Date
Fri 28th Feb 2020
60038078-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.66
Paid
Date
Fri 28th Feb 2020
60037918-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.55
Paid
Date
Thu 27th Feb 2020
4000829-71
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£38.40
Paid
Date
Tue 25th Feb 2020
60037534-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constiuency carpet
Amount
£1,995.00
Paid
Date
Tue 25th Feb 2020
60042428-3
Type
Staff Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£34.65
Paid
Date
Mon 24th Feb 2020
60037324-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office boiler and electric work
Amount
£390.00
Paid
Date
Mon 24th Feb 2020
4000829-70
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£60.80
Paid
Date
Mon 24th Feb 2020
60041329-1
Type
Staff Travel
(Rail)
Description
Staff travel
London-constituency MP & Staff
From: Haywards Heath
To: London Terminals
Amount
£34.65
Paid
Date
Sun 23rd Feb 2020
60037097-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
office paint
Amount
£21.18
Paid
Date
Fri 21st Feb 2020
60037076-1
Type
Office Costs
(Utilities)
Description
Gas bill
Gas
Amount
£53.64
Paid
Date
Fri 21st Feb 2020
60037076-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
iPhone 11 plus case and screen protector
Amount
£838.89
Paid
Date
Fri 21st Feb 2020
60037078-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Home broadband
Internet
Amount
£27.00
Paid
Date
Tue 18th Feb 2020
60036507-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint for office
Amount
£53.20
Paid
Date
Mon 17th Feb 2020
4000780-20
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
4000780-19
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£194.20
Paid
Date
Mon 17th Feb 2020
4000780-21
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£190.00
Paid
Date
Mon 17th Feb 2020
4000780-454
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£875.00
Paid
Date
Sun 16th Feb 2020
60036333-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint and supplies for constituency office
Amount
£60.99
Paid
Date
Thu 13th Feb 2020
60036506-1
Type
MP Travel
(Taxi)
Description
Train station to constituency home as no other transport was suitable
Within constituency
From: Other constituency location
To: Constituency home
Amount
£10.00
Paid
Date
Thu 13th Feb 2020
4000829-69
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£60.50
Paid
Date
Thu 13th Feb 2020
60036087-1
Type
Office Costs
(Insurance - contents)
Description
Constiuency Office contents insurance
Amount
£344.70
Paid
Date
Wed 12th Feb 2020
4000762-1791
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£28.94
Paid
Date
Wed 12th Feb 2020
4000762-1792
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.78
Paid
Date
Wed 12th Feb 2020
4000762-1793
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£4.34
Paid
Date
Wed 12th Feb 2020
4000762-1794
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.10
Paid
Date
Wed 12th Feb 2020
4000762-1795
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.22
Paid
Date
Wed 12th Feb 2020
4000762-1796
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£18.12
Paid
Date
Wed 12th Feb 2020
4000762-1797
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.90
Paid
Date
Wed 12th Feb 2020
4000762-1798
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.85
Paid
Date
Tue 11th Feb 2020
60035388-1
Type
Office Costs
(Insurance - buildings)
Description
Contents Insurance for constiuency office
Amount
£225.18
Paid
Date
Mon 10th Feb 2020
4000829-68
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£24.90
Paid
Date
Sat 8th Feb 2020
60035402-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Paint and equipment to refurbish the constiuency office
Amount
£189.33
Paid
Date
Fri 7th Feb 2020
60035385-1
Type
Accommodation
(Council Tax)
Description
Constiuency Home Council Tax Feb 20
Amount
£245.00
Paid
Date
Fri 7th Feb 2020
60034967-1
Type
Staffing
(Bought-in services)
Description
Caseworker
Administrative services
Amount
£2,520.00
Paid
Date
Fri 7th Feb 2020
60034967-2
Type
Staffing
(Bought-in services)
Description
Parliamentry assistant
Administrative services
Amount
£990.00
Paid
Date
Thu 6th Feb 2020
60034560-1
Type
Accommodation
(Hotel - London)
Description
Staying in London to attend parliament
Number of nights not recorded
Amount
£195.00
Paid
Date
Thu 6th Feb 2020
4000750-63
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£15.50
Paid
Date
Thu 6th Feb 2020
60035391-1
Type
MP Travel
(Taxi)
Description
Train station to constituency no other transport available
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£10.00
Paid
Date
Wed 5th Feb 2020
90006023-1
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Tue 4th Feb 2020
60035384-1
Type
Office Costs
(Business Rates)
Description
Constiuency Office Business Rates Feb 20
Amount
£446.16
Paid
Date
Mon 3rd Feb 2020
4000750-62
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£19.90
Paid
Date
Sat 1st Feb 2020
60035404-1
Type
Staffing
(Bought-in services)
Description
Media team to film in Westminster and Constiuency
Administrative services
Amount
£750.00
Paid
Date
Thu 30th Jan 2020
4000750-61
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Wolverhampton
Amount
£21.00
Paid
Date
Thu 30th Jan 2020
60035391-2
Type
MP Travel
(Taxi)
Description
Taxi from station to constituency address no other transport available
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£10.00
Paid
Date
Thu 30th Jan 2020
60035382-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 29th Jan 2020
90005762-0
Type
Office Costs
(Rent)
Amount
£550.00
Paid
Date
Mon 27th Jan 2020
4000750-60
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Wolverhampton
To: London Terminals
Amount
£10.90
Paid
Date
Thu 23rd Jan 2020
60035391-3
Type
MP Travel
(Taxi)
Description
Taxi from station to constituency address
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Amount
£10.00
Paid
Date
Thu 23rd Jan 2020
60035382-2
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Mon 20th Jan 2020
4000749-928
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£190.00
Paid
Date
Fri 17th Jan 2020
60035391-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.23
Paid
Date
Fri 17th Jan 2020
60035391-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.68
Paid
Date
Thu 16th Jan 2020
4000749-932
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£29.00
Paid
Date
Thu 16th Jan 2020
60035391-6
Type
MP Travel
(Taxi)
Description
Transport from train station to constituency address no other transport available
Within constituency
From: Other constituency location
To: Constituency home
Amount
£10.00
Paid
Date
Thu 16th Jan 2020
60035382-3
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid
Date
Wed 15th Jan 2020
60032107-1
Type
Staffing
(Bought-in services)
Description
Recruitment Services. Arranging for temporary staff to assist with Member's Parliamentary work.
Amount
£1,194.00
Paid
Date
Mon 13th Jan 2020
4000749-927
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£190.00
Paid
Date
Thu 9th Jan 2020
60035391-7
Type
MP Travel
(Taxi)
Description
Train station in constituency to home address. No other public transport was available at the time
Within constituency
From: Other constituency location
To: Constituency home
Amount
£10.00
Paid
Date
Wed 8th Jan 2020
4000749-930
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£71.50
Paid
Date
Wed 8th Jan 2020
4000749-931
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£62.40
Paid
Date
Wed 8th Jan 2020
4000749-929
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Wolverhampton
Amount
£61.50
Paid
Date
Tue 7th Jan 2020
4000793-1401
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£350.00
Paid
Date
Mon 6th Jan 2020
60030850-1
Type
Office Costs
(Software & applications)
Description
CaseworkerMP Annual Hosting and Support Fee
Amount
£600.00
Paid
Date
Mon 6th Jan 2020
60030850-2
Type
Office Costs
(Software & applications)
Description
CaseworkerMp Set up and configure
Amount
£300.00
Paid
Date
Sun 29th Dec 2019
60035454-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone costs
Amount
£38.57
Paid
Date
Fri 20th Dec 2019
60035391-8
Type
MP Travel
(Taxi)
Description
Pick up from train station in constituency and taken to home address on return from Parliament. No direct bus service or other public transport direct to my home
Within constituency
From: Other constituency location
To: Constituency home
Amount
£10.00
Paid
Date
Wed 18th Dec 2019
60035879-1
Type
Office Costs
(Stationery & printing)
Description
Letterheaded paper
Amount
£74.40
Paid

Repaid (6)

Date
Tue 28th Mar 2023
70005618-1
Type
Accommodation
(Utilities)
Description
Money paid for utilities price cap
Dual Fuel
Amount
Repaid
Repaid : £67.00
Date
Wed 1st Mar 2023
70005563-1
Type
Accommodation
(Utilities)
Description
Money paid for utilities price cap.
Dual Fuel
Amount
Repaid
Repaid : £67.00
Date
Mon 30th Jan 2023
70005383-1
Type
Accommodation
(Utilities)
Description
Utilities Rebate 0123
Dual Fuel
Amount
Repaid
Repaid : £67.00
Date
Thu 29th Dec 2022
70005341-1
Type
Accommodation
(Utilities)
Description
Utilities rebate refund -November2022
Dual Fuel
Amount
Repaid
Repaid : £66.00
Date
Thu 29th Dec 2022
70005340-1
Type
Accommodation
(Utilities)
Description
utilities rebate refund
Dual Fuel
Amount
Repaid
Repaid : £67.00
Date
Thu 27th Oct 2022
70005152-1
Type
Accommodation
(Utilities)
Description
utility rebate refund
Dual Fuel
Amount
Repaid
Repaid : £66.00