Theo Clarke 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

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042508-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042270-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

7th June 2024 (2)
Date
Fri 7th Jun 2024
60245662-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Electricity
Amount
£62.13
Paid
Date
Fri 7th Jun 2024
60245659-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£58.79
Paid

6th June 2024 (1)
Date
Thu 6th Jun 2024
90041771-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041600-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

31st May 2024 (1)
Date
Fri 31st May 2024
60240686-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications May 24
Comms & Media
Amount
£3,000.00
Paid

28th May 2024 (1)
Date
Tue 28th May 2024
4004587-94
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

23rd May 2024 (1)
Date
Thu 23rd May 2024
60239460-1
Type
Staffing
(Bought-in services)
Description
Senior Policy Advisor (part-time)
Professional & consultancy
Amount
£4,000.00
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
4004606-635
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£36.84
Paid

7th May 2024 (4)
Date
Tue 7th May 2024
90041095-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 7th May 2024
60245657-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Dual Fuel
Amount
£562.54
Paid
Date
Tue 7th May 2024
60245654-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£107.65
Paid
Date
Tue 7th May 2024
60240760-1
Type
Office Costs
(Insurance - buildings)
Description
LOUIS TAYLOR LTD
Amount
£103.51
Paid

5th May 2024 (1)
Date
Sun 5th May 2024
60240758-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.00
Paid

4th May 2024 (1)
Date
Sat 4th May 2024
60243916-1
Type
Office Costs
(Stationery & printing)
Description
Office equipment for casework
Amount
£9.25
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040947-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60236107-1
Type
Office Costs
(Bought-in services)
Description
Communications support for Theo Clarke MP
Comms & Media
Amount
£1,320.00
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60243576-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing of cross-party birth trauma leaflet for constituents
Amount
£14,424.23
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040454-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60236198-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£12.00
Paid

31st March 2024 (1)
Date
Sun 31st Mar 2024
60230799-1
Type
Office Costs
(Bought-in services)
Description
Press contractor monthly fee
Professional & consultancy
Amount
£1,320.00
Paid

28th March 2024 (3)
Date
Thu 28th Mar 2024
4004555-532
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£322.33
Paid
Date
Thu 28th Mar 2024
4004555-531
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£24.00
Paid
Date
Thu 28th Mar 2024
4004489-158
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£16.45
Paid

26th March 2024 (1)
Date
Tue 26th Mar 2024
60236638-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS
Gas
Amount
£230.57
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60231141-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£1,952.30
Paid

15th March 2024 (1)
Date
Fri 15th Mar 2024
60231142-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£1,099.25
Paid

9th March 2024 (1)
Date
Sat 9th Mar 2024
60232787-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£75.00
Paid

1st March 2024 (5)
Date
Fri 1st Mar 2024
4004489-157
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£136.22
Paid
Date
Fri 1st Mar 2024
4004489-155
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£53.59
Paid
Date
Fri 1st Mar 2024
4004489-156
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£142.64
Paid
Date
Fri 1st Mar 2024
4004489-154
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£53.59
Paid
Date
Fri 1st Mar 2024
4004489-153
Type
Office Costs
(Equipment - purchase)
Description
Banner Posting
Other office equipment
Amount
£53.59
Paid

7th February 2024 (1)
Date
Wed 7th Feb 2024
60232521-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£151.96
Paid

11th January 2024 (1)
Date
Thu 11th Jan 2024
4004297-408
Type
Office Costs
(Equipment - purchase)
Description
Banner February 2024
Other office equipment
Amount
£2.30
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
90038409-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

8th January 2024 (1)
Date
Mon 8th Jan 2024
60216400-1
Type
Staffing
(Bought-in services)
Description
December invoice for Mr Martin Halfpenny for external communications services for Ms Theo Clarke MP
Professional & consultancy
Amount
£1,320.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038273-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

9th December 2023 (1)
Date
Sat 9th Dec 2023
60216850-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£74.36
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
90037634-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037545-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
60211290-1
Type
Staffing
(Bought-in services)
Description
November Invoice for Mr Martin Halfpenny
Professional & consultancy
Amount
£1,320.00
Paid

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60216575-1
Type
Office Costs
(Utilities)
Description
BT BUSINESS BILL
Other fuel
Amount
£155.20
Paid

20th November 2023 (2)
Date
Mon 20th Nov 2023
60216580-1
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Printer, photocopier & scanner
Amount
£47.99
Paid
Date
Mon 20th Nov 2023
60216580-2
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£34.48
Paid

12th November 2023 (1)
Date
Sun 12th Nov 2023
60216583-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£9.60
Paid

7th November 2023 (2)
Date
Tue 7th Nov 2023
90036930-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 7th Nov 2023
90036955-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60206593-1
Type
Staffing
(Bought-in services)
Description
October Invoice for Mr Martin Halfpenny for communications services to Ms Theo Clarke MP
Professional & consultancy
Amount
£1,320.00
Paid

24th October 2023 (1)
Date
Tue 24th Oct 2023
60205186-1
Type
Staffing
(Bought-in services)
Description
Invoice for Mr Martin Halfpenny for external communications services for Ms Theo Clarke MP
Professional & consultancy
Amount
£1,320.00
Paid

20th October 2023 (2)
Date
Fri 20th Oct 2023
60211516-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£207.61
Paid
Date
Fri 20th Oct 2023
60211515-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£247.33
Paid

12th October 2023 (1)
Date
Thu 12th Oct 2023
60206920-1
Type
Staffing
(Bought-in services)
Description
TIMETASTIC
Administrative services
Amount
£9.60
Paid

10th October 2023 (2)
Date
Tue 10th Oct 2023
90036309-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 10th Oct 2023
4004083-230
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£14.74
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036179-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

29th September 2023 (2)
Date
Fri 29th Sep 2023
60206962-2
Type
Accommodation
(Utilities)
Description
BT BUSINESS BILL
Other fuel
Amount
£107.99
Paid
Date
Fri 29th Sep 2023
60206927-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£55.08
Paid

27th September 2023 (1)
Date
Wed 27th Sep 2023
60201598-1
Type
Staffing
(Bought-in services)
Description
Invoice for [***] [***] [***] for Casework done for Ms Theo Clarke as part of a work experience week.
Administrative services
Amount
£80.00
Paid

20th September 2023 (7)
Date
Wed 20th Sep 2023
4004026-210
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£12.36
Paid
Date
Wed 20th Sep 2023
4004026-211
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£2.17
Paid
Date
Wed 20th Sep 2023
4004026-215
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£3.78
Paid
Date
Wed 20th Sep 2023
4004026-213
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£7.64
Paid
Date
Wed 20th Sep 2023
4004026-214
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£12.58
Paid
Date
Wed 20th Sep 2023
4004026-212
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£4.07
Paid
Date
Wed 20th Sep 2023
60206920-2
Type
Staffing
(Bought-in services)
Description
TIMETASTIC
Administrative services
Amount
£9.60
Paid

8th September 2023 (1)
Date
Fri 8th Sep 2023
60199413-1
Type
Office Costs
(Stationery & printing)
Description
Laptop purchase from XMA website for a laptop for our constituency office caseworker [***][***][***]
Amount
£836.66
Paid

7th September 2023 (1)
Date
Thu 7th Sep 2023
90035516-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

6th September 2023 (2)
Date
Wed 6th Sep 2023
60199081-1
Type
Office Costs
(Bought-in services)
Description
Invoice for Ms Catherine Hester for external team training session for Theo Clarke MP and Staff
Professional & consultancy
Amount
£1,982.84
Paid
Date
Wed 6th Sep 2023
60207442-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
FINANCIAL TIMES
Amount
£50.00
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60206962-1
Type
Accommodation
(Utilities)
Description
BT BUSINESS BILL
Other fuel
Amount
£100.00
Paid
Date
Tue 5th Sep 2023
90035459-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

16th August 2023 (3)
Date
Wed 16th Aug 2023
60198070-2
Type
Accommodation
(Utilities)
Description
SEVERN TRENT WATER
Water
Amount
£192.73
Paid
Date
Wed 16th Aug 2023
60198070-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£155.64
Paid
Date
Wed 16th Aug 2023
60203183-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£237.19
Paid

12th August 2023 (1)
Date
Sat 12th Aug 2023
60198070-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.40
Paid

8th August 2023 (1)
Date
Tue 8th Aug 2023
90034850-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

3rd August 2023 (2)
Date
Thu 3rd Aug 2023
90034810-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Thu 3rd Aug 2023
60194238-1
Type
Staffing
(Bought-in services)
Description
April invoice for Mr Martin Halfpenny for external communications services for Theo Clarke MP
Professional & consultancy
Amount
£1,320.00
Paid

2nd August 2023 (2)
Date
Wed 2nd Aug 2023
60198072-1
Type
Office Costs
(Bought-in services)
Description
PAYPAL PARLITRAINI
Professional & consultancy
Amount
£438.60
Paid
Date
Wed 2nd Aug 2023
60194083-1
Type
Staffing
(Bought-in services)
Description
July Invoice for Mr Martin Halfpenny for external communications services for Theo Clarke MP
Professional & consultancy
Amount
£1,320.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60199079-1
Type
Office Costs
(Bought-in services)
Description
Invoice for Mr Martin Halfpenny for external communications services for Theo Clarke MP
Professional & consultancy
Amount
£1,320.00
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
60194110-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch on 18/07
Subsistence
Amount
£3.50
Paid

12th July 2023 (2)
Date
Wed 12th Jul 2023
60194694-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.40
Paid
Date
Wed 12th Jul 2023
4003881-594
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£227.22
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
60194709-1
Type
Office Costs
(Equipment - purchase)
Description
BELMONT PRESS LTD
Other office equipment
Amount
£211.80
Paid

10th July 2023 (1)
Date
Mon 10th Jul 2023
60194110-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch on 10/07
Subsistence
Amount
£3.50
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
90034148-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

6th July 2023 (1)
Date
Thu 6th Jul 2023
60194110-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch on 06/07
Subsistence
Amount
£4.50
Paid

5th July 2023 (2)
Date
Wed 5th Jul 2023
60198965-1
Type
Office Costs
(Utilities)
Description
BT BUSINESS BILL
Other fuel
Amount
£53.88
Paid
Date
Wed 5th Jul 2023
60189493-1
Type
Staffing
(Bought-in services)
Description
Invoice for Martin Halfpenny for external communications work for Theo Clarke MP
Professional & consultancy
Amount
£1,320.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034107-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

3rd July 2023 (1)
Date
Mon 3rd Jul 2023
60194110-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch on 03/07
Subsistence
Amount
£5.20
Paid

30th June 2023 (1)
Date
Fri 30th Jun 2023
60194702-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£495.00
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60194110-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch on 29/06
Subsistence
Amount
£3.50
Paid

28th June 2023 (3)
Date
Wed 28th Jun 2023
4003804-379
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£127.66
Paid
Date
Wed 28th Jun 2023
4003804-380
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£20.45
Paid
Date
Wed 28th Jun 2023
60194110-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch on 28/06
Subsistence
Amount
£4.50
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60194110-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch on 27/06
Subsistence
Amount
£4.40
Paid

23rd June 2023 (12)
Date
Fri 23rd Jun 2023
4003804-376
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£7.26
Paid
Date
Fri 23rd Jun 2023
4003804-275
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£37.76
Paid
Date
Fri 23rd Jun 2023
4003804-375
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£18.00
Paid
Date
Fri 23rd Jun 2023
4003804-273
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£3.35
Paid
Date
Fri 23rd Jun 2023
4003804-374
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£8.40
Paid
Date
Fri 23rd Jun 2023
4003804-378
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£3.58
Paid
Date
Fri 23rd Jun 2023
4003804-274
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£4.97
Paid
Date
Fri 23rd Jun 2023
4003804-276
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£18.65
Paid
Date
Fri 23rd Jun 2023
4003804-272
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£18.65
Paid
Date
Fri 23rd Jun 2023
4003804-373
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£9.79
Paid
Date
Fri 23rd Jun 2023
4003804-377
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£16.00
Paid
Date
Fri 23rd Jun 2023
4003804-271
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£4.50
Paid

21st June 2023 (2)
Date
Wed 21st Jun 2023
60191537-2
Type
Office Costs
(Hospitality)
Description
Intern Lunch Expense
Amount
£5.95
Paid
Date
Wed 21st Jun 2023
60194110-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch on 21/06
Subsistence
Amount
£5.95
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
60191537-1
Type
Office Costs
(Hospitality)
Description
Intern Lunch Expense
Amount
£4.95
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60194085-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.40
Paid

8th June 2023 (3)
Date
Thu 8th Jun 2023
60195278-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£517.98
Paid
Date
Thu 8th Jun 2023
60195278-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Electricity
Amount
£237.67
Paid
Date
Thu 8th Jun 2023
60194090-1
Type
Office Costs
(Bought-in services)
Description
HIVE SUPPORT LTD
Professional & consultancy
Amount
£1,800.00
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
90033357-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Wed 7th Jun 2023
90033386-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

31st May 2023 (1)
Date
Wed 31st May 2023
60186567-1
Type
Staffing
(Bought-in services)
Description
Martin Halfpenny May invoice for external communications services for Theo Clarke MP
Professional & consultancy
Amount
£1,320.00
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60187717-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

25th May 2023 (2)
Date
Thu 25th May 2023
60187724-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£53.88
Paid
Date
Thu 25th May 2023
4003697-11
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60187894-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.40
Paid

17th May 2023 (1)
Date
Wed 17th May 2023
60189750-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£159.69
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032721-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

4th May 2023 (1)
Date
Thu 4th May 2023
6011173-1
Type
Office Costs
(Rent)
Description
[***] rent
Amount
£1,900.00
Paid

1st May 2023 (2)
Date
Mon 1st May 2023
60189756-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£452.78
Paid
Date
Mon 1st May 2023
60189754-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£105.02
Paid

12th April 2023 (1)
Date
Wed 12th Apr 2023
60185001-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.40
Paid

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032040-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

4th April 2023 (3)
Date
Tue 4th Apr 2023
60185008-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£505.63
Paid
Date
Tue 4th Apr 2023
60185008-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£54.26
Paid
Date
Tue 4th Apr 2023
6011044-0
Type
Office Costs
(Rent)
Description
[***] Theo Clarke - March 2023 Constituency Office Rent Payment
Amount
£950.00
Paid

31st March 2023 (1)
Date
Fri 31st Mar 2023
60182374-1
Type
Staffing
(Bought-in services)
Description
Consulting fees for communication and press release
Professional & consultancy
Amount
£3,120.00
Paid

12th March 2023 (1)
Date
Sun 12th Mar 2023
60180066-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£8.40
Paid

10th March 2023 (5)
Date
Fri 10th Mar 2023
4003580-1175
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.54
Paid
Date
Fri 10th Mar 2023
4003580-1178
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£95.06
Paid
Date
Fri 10th Mar 2023
4003580-1179
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£99.78
Paid
Date
Fri 10th Mar 2023
4003580-1176
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.93
Paid
Date
Fri 10th Mar 2023
4003580-1177
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£10.93
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60179904-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£59.99
Paid

7th March 2023 (3)
Date
Tue 7th Mar 2023
90031243-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 7th Mar 2023
4003580-1159
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£2.32
Paid
Date
Tue 7th Mar 2023
4003580-1174
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.77
Paid

1st March 2023 (15)
Date
Wed 1st Mar 2023
60179904-2
Type
Miscellaneous
(Utilities)
Description
BT BUSINESS BILL
Electricity
Amount
£52.49
Paid
Date
Wed 1st Mar 2023
4003580-1166
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.49
Paid
Date
Wed 1st Mar 2023
4003580-1172
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£7.34
Paid
Date
Wed 1st Mar 2023
4003580-1167
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.23
Paid
Date
Wed 1st Mar 2023
4003580-1163
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£45.32
Paid
Date
Wed 1st Mar 2023
4003580-1164
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.06
Paid
Date
Wed 1st Mar 2023
4003580-1171
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£8.51
Paid
Date
Wed 1st Mar 2023
4003580-1168
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£51.53
Paid
Date
Wed 1st Mar 2023
4003580-1162
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.78
Paid
Date
Wed 1st Mar 2023
4003580-1170
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.74
Paid
Date
Wed 1st Mar 2023
4003580-1169
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£0.89
Paid
Date
Wed 1st Mar 2023
4003580-1165
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£21.02
Paid
Date
Wed 1st Mar 2023
4003580-1160
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£6.98
Paid
Date
Wed 1st Mar 2023
4003580-1161
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£1.78
Paid
Date
Wed 1st Mar 2023
4003580-1173
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.33
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
4003464-308
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Stafford
To: London Terminals
Amount
£118.17
Paid
Date
Mon 27th Feb 2023
4003464-309
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Stafford
To: London Terminals
Amount
£118.17
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
4003464-310
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£52.47
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60170866-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60170866-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£138.24
Paid
Date
Wed 8th Feb 2023
60171542-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£1,253.22
Paid

7th February 2023 (1)
Date
Tue 7th Feb 2023
90030555-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030355-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60167949-2
Type
Office Costs
(Insurance - buildings)
Description
LOUIS TAYLOR LTD
Amount
£93.91
Paid
Date
Wed 25th Jan 2023
60167949-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£47.09
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60167950-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029945-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029656-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60164445-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£47.09
Paid

12th December 2022 (1)
Date
Mon 12th Dec 2022
60164445-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid

7th December 2022 (2)
Date
Wed 7th Dec 2022
60157814-2
Type
Accommodation
(Utilities)
Description
British Gas Gas
Gas
Amount
£767.92
Paid
Date
Wed 7th Dec 2022
60157814-1
Type
Accommodation
(Utilities)
Description
British Gas Electricity
Electricity
Amount
£128.33
Paid

6th December 2022 (2)
Date
Tue 6th Dec 2022
90029126-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid
Date
Tue 6th Dec 2022
90029110-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
4003204-622
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£155.77
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
60157825-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£47.81
Paid

12th November 2022 (1)
Date
Sat 12th Nov 2022
60157825-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
4003480-790
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£-75.50
Paid
Date
Wed 9th Nov 2022
4003386-467
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£75.50
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
90028501-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
90028432-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60155422-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£47.81
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60155422-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£123.97
Paid
Date
Mon 24th Oct 2022
60155422-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Electricity
Amount
£37.42
Paid

23rd October 2022 (1)
Date
Sun 23rd Oct 2022
60155422-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stafford
To: London Terminals
Amount
£241.14
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60155422-5
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
90027793-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027570-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60150678-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£47.09
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60150678-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid

6th September 2022 (2)
Date
Tue 6th Sep 2022
90027019-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Tue 6th Sep 2022
90027036-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60150678-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£47.09
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60146208-1
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
90026421-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026188-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60142451-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline & internet package
Amount
£59.33
Paid

21st July 2022 (4)
Date
Thu 21st Jul 2022
60142451-2
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,314.00
Paid
Date
Thu 21st Jul 2022
4002749-482
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£144.00
Paid
Date
Thu 21st Jul 2022
4002749-191
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£30.00
Paid
Date
Thu 21st Jul 2022
4002749-481
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£30.00
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60142451-4
Type
Office Costs
(Insurance - buildings)
Description
LOUIS TAYLOR LTD
Amount
£83.65
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60142451-3
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
90025727-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
90025514-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
4002641-101
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: London Terminals
To: Stafford
Amount
£235.67
Paid

24th June 2022 (3)
Date
Fri 24th Jun 2022
60138380-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.82
Paid
Date
Fri 24th Jun 2022
60138380-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Fri 24th Jun 2022
60138380-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£4.00
Paid

23rd June 2022 (3)
Date
Thu 23rd Jun 2022
60138380-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.22
Paid
Date
Thu 23rd Jun 2022
60138380-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Thu 23rd Jun 2022
60138400-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£59.33
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60138380-3
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 25 miles
Amount
£11.43
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
60138380-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 11 miles
Amount
£5.27
Paid
Date
Tue 21st Jun 2022
60138380-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 16 miles
Amount
£7.20
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60134211-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 156 miles
Amount
£70.20
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60138720-1
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£239.11
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60138400-2
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid

10th June 2022 (1)
Date
Fri 10th Jun 2022
60138400-3
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£74.00
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
4002580-14
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

7th June 2022 (1)
Date
Tue 7th Jun 2022
90024975-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024792-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

27th May 2022 (1)
Date
Fri 27th May 2022
60131940-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£55.01
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60131940-2
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£239.11
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
60131940-3
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£77.01
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60131940-4
Type
Office Costs
(Software & applications)
Description
TIMETASTIC
Amount
£7.20
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60131940-5
Type
MP Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£240.89
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
90024364-1
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
60131940-6
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Stafford
To: London Terminals
Amount
£97.48
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024123-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

26th April 2022 (1)
Date
Tue 26th Apr 2022
60130382-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£182.93
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60126204-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 157 miles
Amount
£70.65
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60126204-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 156 miles
Amount
£70.20
Paid

23rd March 2022 (3)
Date
Wed 23rd Mar 2022
60126190-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 23rd Mar 2022
60126194-1
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£235.00
Paid
Date
Wed 23rd Mar 2022
60126190-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£1,053.13
Paid

18th March 2022 (27)
Date
Fri 18th Mar 2022
4002423-394
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£9.66
Paid
Date
Fri 18th Mar 2022
4002423-403
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.58
Paid
Date
Fri 18th Mar 2022
4002423-1237
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.60
Paid
Date
Fri 18th Mar 2022
4002423-401
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£28.98
Paid
Date
Fri 18th Mar 2022
4002423-1234
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.14
Paid
Date
Fri 18th Mar 2022
4002423-402
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.90
Paid
Date
Fri 18th Mar 2022
4002423-1231
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.50
Paid
Date
Fri 18th Mar 2022
4002423-1230
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.50
Paid
Date
Fri 18th Mar 2022
4002423-1227
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£111.36
Paid
Date
Fri 18th Mar 2022
4002423-1229
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.16
Paid
Date
Fri 18th Mar 2022
4002423-1228
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£39.47
Paid
Date
Fri 18th Mar 2022
4002423-1236
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£16.31
Paid
Date
Fri 18th Mar 2022
4002423-395
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£13.15
Paid
Date
Fri 18th Mar 2022
4002423-1225
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£31.54
Paid
Date
Fri 18th Mar 2022
4002423-391
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.81
Paid
Date
Fri 18th Mar 2022
4002423-399
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£12.07
Paid
Date
Fri 18th Mar 2022
4002423-1235
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£19.58
Paid
Date
Fri 18th Mar 2022
4002423-392
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£21.78
Paid
Date
Fri 18th Mar 2022
4002423-1233
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.82
Paid
Date
Fri 18th Mar 2022
4002423-396
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£51.35
Paid
Date
Fri 18th Mar 2022
4002423-400
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£16.38
Paid
Date
Fri 18th Mar 2022
4002423-1232
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£7.62
Paid
Date
Fri 18th Mar 2022
4002423-398
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£23.88
Paid
Date
Fri 18th Mar 2022
4002423-404
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.98
Paid
Date
Fri 18th Mar 2022
4002423-393
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.78
Paid
Date
Fri 18th Mar 2022
4002423-397
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£21.77
Paid
Date
Fri 18th Mar 2022
4002423-1226
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£74.64
Paid

16th March 2022 (1)
Date
Wed 16th Mar 2022
4002423-390
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£432.00
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60126194-2
Type
MP Travel
(Rail)
Description
EUSTON STN SST
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£74.00
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60126190-3
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,211.99
Paid

11th February 2022 (2)
Date
Fri 11th Feb 2022
60121475-2
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,194.00
Paid
Date
Fri 11th Feb 2022
60121475-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£69.84
Paid

20th January 2022 (1)
Date
Thu 20th Jan 2022
60113334-1
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£71.30
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021624-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60113187-3
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Stafford
To: London Terminals
Amount
£49.90
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60113187-2
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£23.10
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021307-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

20th December 2021 (1)
Date
Mon 20th Dec 2021
60113333-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£194.83
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60113333-2
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£375.00
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60113187-1
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£117.50
Paid

7th December 2021 (1)
Date
Tue 7th Dec 2021
90020798-0
Type
Accommodation
(Rent)
Amount
£1,300.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020621-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60107167-2
Type
MP Travel
(Rail)
Description
Travel from Constituency to London
London-constituency MP & Staff
From: Stafford
To: London Terminals
Amount
£71.30
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60107167-1
Type
MP Travel
(Rail)
Description
Travel from London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£71.30
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
90020173-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,300.00
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019949-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£950.00
Paid

15th October 2021 (1)
Date
Fri 15th Oct 2021
60105406-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£72.41
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
90019441-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,300.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019267-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£950.00
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60100373-1
Type
MP Travel
(Rail)
Description
LONDON NORTHWESTERN RA
London-constituency MP & Staff
From: Stafford
To: London Terminals
Amount
£49.90
Paid

9th September 2021 (2)
Date
Thu 9th Sep 2021
60100373-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£259.83
Paid
Date
Thu 9th Sep 2021
60100373-3
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£148.61
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
90018695-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,300.00
Paid

2nd September 2021 (1)
Date
Thu 2nd Sep 2021
90018531-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£950.00
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
90017928-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£800.00
Paid
Date
Tue 3rd Aug 2021
90017870-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£950.00
Paid

6th July 2021 (1)
Date
Tue 6th Jul 2021
90017324-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

1st July 2021 (1)
Date
Thu 1st Jul 2021
90017247-0
Type
Accommodation
(Rent)
Amount
£800.00
Paid

23rd June 2021 (2)
Date
Wed 23rd Jun 2021
60089328-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£113.19
Paid
Date
Wed 23rd Jun 2021
60089328-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£75.02
Paid

3rd June 2021 (1)
Date
Thu 3rd Jun 2021
90016575-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016509-0
Type
Accommodation
(Rent)
Amount
£800.00
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60084617-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid

17th May 2021 (1)
Date
Mon 17th May 2021
60084617-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

14th May 2021 (1)
Date
Fri 14th May 2021
60084617-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid

12th May 2021 (1)
Date
Wed 12th May 2021
60087658-1
Type
Accommodation
(Council tax)
Description
STAFFORD BOROUGH COUNC
Amount
£850.49
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60084617-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
4001777-11
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

4th May 2021 (2)
Date
Tue 4th May 2021
90015811-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Tue 4th May 2021
90015872-1
Type
Accommodation
(Rent)
Amount
£800.00
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
60084604-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£168.71
Paid
Date
Wed 28th Apr 2021
60084604-2
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD
Electricity
Amount
£68.12
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015222-1
Type
Accommodation
(Rent)
Amount
£800.00
Paid
Date
Tue 6th Apr 2021
90015143-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

31st March 2021 (10)
Date
Wed 31st Mar 2021
60079295-1
Type
Office Costs
(Equipment - purchase)
Description
laptop ordered from XMA
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Wed 31st Mar 2021
60080391-1
Type
Accommodation
(Utilities)
Description
Water Bill constituency property
Water
Amount
£240.70
Paid
Date
Wed 31st Mar 2021
4001709-716
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£221.66
Paid
Date
Wed 31st Mar 2021
4001709-718
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£259.15
Paid
Date
Wed 31st Mar 2021
4001709-722
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£423.70
Paid
Date
Wed 31st Mar 2021
4001709-717
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£232.78
Paid
Date
Wed 31st Mar 2021
4001709-719
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£259.15
Paid
Date
Wed 31st Mar 2021
4001709-721
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£423.70
Paid
Date
Wed 31st Mar 2021
4001709-720
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£259.15
Paid
Date
Wed 31st Mar 2021
4001709-723
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£423.70
Paid

29th March 2021 (1)
Date
Mon 29th Mar 2021
60082001-1
Type
Staffing
(Training - staff)
Description
Westminster Skills Centre: How to be an Effective Caseworker
Amount
£350.00
Paid

27th March 2021 (1)
Date
Sat 27th Mar 2021
60081124-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid

20th March 2021 (1)
Date
Sat 20th Mar 2021
60081124-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

16th March 2021 (2)
Date
Tue 16th Mar 2021
60080377-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 16th Mar 2021
60080377-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£63.90
Paid

8th March 2021 (1)
Date
Mon 8th Mar 2021
60080377-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£108.53
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014456-1
Type
Accommodation
(Rent)
Amount
£800.00
Paid
Date
Tue 2nd Mar 2021
90014370-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

27th February 2021 (1)
Date
Sat 27th Feb 2021
60081124-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 141 miles
Amount
£63.45
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
60081124-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid

4th February 2021 (1)
Date
Thu 4th Feb 2021
60077623-1
Type
Accommodation
(Utilities)
Description
E.ON NEXT LTD WEB
Electricity
Amount
£74.43
Paid

2nd February 2021 (2)
Date
Tue 2nd Feb 2021
90013720-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Tue 2nd Feb 2021
90013788-1
Type
Accommodation
(Rent)
Amount
£800.00
Paid

25th January 2021 (1)
Date
Mon 25th Jan 2021
60075416-1
Type
Accommodation
(Council tax)
Description
STAFFORD BOROUGH COUNC
Amount
£397.55
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60075421-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£218.98
Paid

6th January 2021 (2)
Date
Wed 6th Jan 2021
90013075-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid
Date
Wed 6th Jan 2021
90013162-1
Type
Accommodation
(Rent)
Amount
£800.00
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60072688-1
Type
Accommodation
(Council tax)
Description
STAFFORD BOROUGH COUNC
Amount
£1,192.65
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
90012437-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

4th December 2020 (1)
Date
Fri 4th Dec 2020
60072688-2
Type
Accommodation
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£176.06
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
90012400-1
Type
Accommodation
(Rent)
Amount
£800.00
Paid

11th November 2020 (1)
Date
Wed 11th Nov 2020
60068033-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline & internet package
Amount
£104.63
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
90011764-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011747-0
Type
Accommodation
(Rent)
Amount
£800.00
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60069145-1
Type
Accommodation
(Utilities)
Description
NPOWER NORTHERN LIMI
Electricity
Amount
£126.56
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60066782-1
Type
Staffing
(Training - staff)
Description
PAYPAL PARLITRAINI
Amount
£523.20
Paid

6th October 2020 (1)
Date
Tue 6th Oct 2020
90011132-0
Type
Accommodation
(Rent)
Amount
£800.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011026-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60066782-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£353.16
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
90010465-1
Type
Accommodation
(Rent)
Amount
£800.00
Paid

6th September 2020 (1)
Date
Sun 6th Sep 2020
90010366-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60056430-1
Type
Accommodation
(Utilities)
Description
Water Charges
Water
Amount
£162.53
Paid

12th August 2020 (3)
Date
Wed 12th Aug 2020
60056222-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PAY BY PHONE
Landline & internet package
Amount
£710.02
Paid
Date
Wed 12th Aug 2020
60056222-3
Type
Accommodation
(Utilities)
Description
B.D. FUELS LIMITED
Other fuel
Amount
£198.71
Paid
Date
Wed 12th Aug 2020
60056222-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£890.08
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009756-1
Type
Accommodation
(Rent)
Amount
£800.00
Paid

7th August 2020 (1)
Date
Fri 7th Aug 2020
60059435-1
Type
Office Costs
(Advertising and contact cards)
Description
TRINITY MIRROR PUBLISH
Amount
£480.00
Paid

4th August 2020 (1)
Date
Tue 4th Aug 2020
90009690-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60056001-2
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£1,020.77
Paid

24th July 2020 (2)
Date
Fri 24th Jul 2020
4001121-4
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid
Date
Fri 24th Jul 2020
60056436-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 145 miles
Amount
£65.25
Paid

22nd July 2020 (2)
Date
Wed 22nd Jul 2020
90009287-0
Type
Accommodation
(Rent)
Amount
£800.00
Paid
Date
Wed 22nd Jul 2020
90009287-1
Type
Accommodation
(Rent)
Amount
£800.00
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60056001-4
Type
Accommodation
(Utilities)
Description
WWW.NPOWER.COM
Electricity
Amount
£250.15
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60056436-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 145 miles
Amount
£65.25
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60056436-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 145 miles
Amount
£65.25
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60056436-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 145 miles
Amount
£65.25
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
90009058-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60056436-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 145 miles
Amount
£65.25
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60056436-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 145 miles
Amount
£65.25
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60056436-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 145 miles
Amount
£65.25
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60056436-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 145 miles
Amount
£65.25
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60056436-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 145 miles
Amount
£65.25
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60051316-1
Type
Office Costs
(Bought-in services)
Description
Interim Casework and Diary Support
Administrative services
Amount
£1,152.00
Paid

14th June 2020 (1)
Date
Sun 14th Jun 2020
60056436-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 145 miles
Amount
£65.25
Paid

11th June 2020 (2)
Date
Thu 11th Jun 2020
60053699-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£141.12
Paid
Date
Thu 11th Jun 2020
60056436-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 145 miles
Amount
£65.25
Paid

8th June 2020 (4)
Date
Mon 8th Jun 2020
4001045-249
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Office furniture
Amount
£172.80
Paid
Date
Mon 8th Jun 2020
4001045-115
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2020
Office furniture
Amount
£172.80
Paid
Date
Mon 8th Jun 2020
60053699-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£900.00
Paid
Date
Mon 8th Jun 2020
60053699-3
Type
Office Costs
(Advertising and contact cards)
Description
PAYPAL JELLYHAUS
Amount
£50.00
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60056436-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 145 miles
Amount
£65.25
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60056436-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 145 miles
Amount
£65.25
Paid

3rd June 2020 (1)
Date
Wed 3rd Jun 2020
90008457-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60056436-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 145 miles
Amount
£65.25
Paid

24th May 2020 (1)
Date
Sun 24th May 2020
60056436-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 145 miles
Amount
£65.25
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007968-0
Type
Accommodation
(Rent)
Amount
£800.00
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60056436-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 145 miles
Amount
£65.25
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007868-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000981-3
Type
Office Costs
(Equipment - purchase)
Description
Banner April 2020
Other office equipment
Amount
£0.85
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007403-0
Type
Accommodation
(Rent)
Amount
£800.00
Paid

14th April 2020 (50)
Date
Tue 14th Apr 2020
4000944-1017
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£59.80
Paid
Date
Tue 14th Apr 2020
4000944-984
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£594.64
Paid
Date
Tue 14th Apr 2020
4000944-1011
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£81.42
Paid
Date
Tue 14th Apr 2020
4000944-1014
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£1.75
Paid
Date
Tue 14th Apr 2020
4000944-1116
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£30.05
Paid
Date
Tue 14th Apr 2020
4000944-1117
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£26.57
Paid
Date
Tue 14th Apr 2020
4000944-983
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Computer, laptop, PC, tablet & accessories
Amount
£491.26
Paid
Date
Tue 14th Apr 2020
4000944-985
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Computer, laptop, PC, tablet & accessories
Amount
£134.99
Paid
Date
Tue 14th Apr 2020
4000944-1019
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£124.28
Paid
Date
Tue 14th Apr 2020
4000944-1113
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£3.58
Paid
Date
Tue 14th Apr 2020
4000944-1114
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£1.60
Paid
Date
Tue 14th Apr 2020
4000944-1009
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£2.09
Paid
Date
Tue 14th Apr 2020
4000944-1119
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£183.42
Paid
Date
Tue 14th Apr 2020
4000944-1122
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£37.58
Paid
Date
Tue 14th Apr 2020
4000944-1012
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£136.44
Paid
Date
Tue 14th Apr 2020
4000944-1120
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£22.50
Paid
Date
Tue 14th Apr 2020
4000944-982
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Printer, photocopier & scanner
Amount
£387.52
Paid
Date
Tue 14th Apr 2020
4000944-1008
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£63.46
Paid
Date
Tue 14th Apr 2020
4000944-1010
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£74.04
Paid
Date
Tue 14th Apr 2020
4000944-1015
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£62.29
Paid
Date
Tue 14th Apr 2020
4000944-1121
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£21.56
Paid
Date
Tue 14th Apr 2020
4000944-1006
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Computer, laptop, PC, tablet & accessories
Amount
£247.00
Paid
Date
Tue 14th Apr 2020
4000944-1016
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£0.26
Paid
Date
Tue 14th Apr 2020
4000944-1123
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£82.08
Paid
Date
Tue 14th Apr 2020
4000944-1007
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£25.91
Paid
Date
Tue 14th Apr 2020
4000944-1018
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£0.77
Paid
Date
Tue 14th Apr 2020
4000944-1115
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£76.20
Paid
Date
Tue 14th Apr 2020
4000944-1013
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£25.91
Paid
Date
Tue 14th Apr 2020
4000944-1118
Type
Office Costs
(Equipment - purchase)
Description
Banner March 2020
Other office equipment
Amount
£8.34
Paid
Date
Tue 14th Apr 2020
4000944-1004
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.96
Paid
Date
Tue 14th Apr 2020
4000944-990
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.80
Paid
Date
Tue 14th Apr 2020
4000944-995
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.71
Paid
Date
Tue 14th Apr 2020
4000944-997
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£6.95
Paid
Date
Tue 14th Apr 2020
4000944-1005
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£11.41
Paid
Date
Tue 14th Apr 2020
4000944-994
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£7.56
Paid
Date
Tue 14th Apr 2020
4000944-991
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£16.32
Paid
Date
Tue 14th Apr 2020
4000944-992
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£3.65
Paid
Date
Tue 14th Apr 2020
4000944-996
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£15.74
Paid
Date
Tue 14th Apr 2020
4000944-981
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.21
Paid
Date
Tue 14th Apr 2020
4000944-998
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.46
Paid
Date
Tue 14th Apr 2020
4000944-999
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.56
Paid
Date
Tue 14th Apr 2020
4000944-1003
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.22
Paid
Date
Tue 14th Apr 2020
4000944-993
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.34
Paid
Date
Tue 14th Apr 2020
4000944-1002
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£0.98
Paid
Date
Tue 14th Apr 2020
4000944-989
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.34
Paid
Date
Tue 14th Apr 2020
4000944-988
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£5.94
Paid
Date
Tue 14th Apr 2020
4000944-1001
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£1.85
Paid
Date
Tue 14th Apr 2020
4000944-986
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£23.68
Paid
Date
Tue 14th Apr 2020
4000944-1000
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£9.25
Paid
Date
Tue 14th Apr 2020
4000944-987
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£2.90
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
90007296-1
Type
Office Costs
(Rent)
Amount
£950.00
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007203-0
Type
Office Costs
(Rent)
Amount
£950.00
Paid

20th March 2020 (1)
Date
Fri 20th Mar 2020
60047930-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£328.90
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60047930-2
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,004.94
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60047930-3
Type
MP Travel
(Rail)
Description
EUSTON TVM
London-constituency MP & Staff
From: London Terminals
To: Stafford
Amount
£69.50
Paid

11th March 2020 (25)
Date
Wed 11th Mar 2020
4000835-1876
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.79
Paid
Date
Wed 11th Mar 2020
4000835-1877
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.58
Paid
Date
Wed 11th Mar 2020
4000835-560
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.03
Paid
Date
Wed 11th Mar 2020
4000835-561
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£6.86
Paid
Date
Wed 11th Mar 2020
4000835-562
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.99
Paid
Date
Wed 11th Mar 2020
4000835-563
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.66
Paid
Date
Wed 11th Mar 2020
4000835-564
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-565
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.69
Paid
Date
Wed 11th Mar 2020
4000835-566
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.34
Paid
Date
Wed 11th Mar 2020
4000835-567
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£16.18
Paid
Date
Wed 11th Mar 2020
4000835-568
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£4.61
Paid
Date
Wed 11th Mar 2020
4000835-569
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£0.53
Paid
Date
Wed 11th Mar 2020
4000835-570
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.03
Paid
Date
Wed 11th Mar 2020
4000835-571
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.15
Paid
Date
Wed 11th Mar 2020
4000835-572
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£5.14
Paid
Date
Wed 11th Mar 2020
4000835-573
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£32.09
Paid
Date
Wed 11th Mar 2020
4000835-574
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.54
Paid
Date
Wed 11th Mar 2020
4000835-575
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£19.03
Paid
Date
Wed 11th Mar 2020
4000835-557
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£37.30
Paid
Date
Wed 11th Mar 2020
4000835-558
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.17
Paid
Date
Wed 11th Mar 2020
4000835-559
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£9.08
Paid
Date
Wed 11th Mar 2020
4000835-870
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£1.56
Paid
Date
Wed 11th Mar 2020
4000835-871
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£266.04
Paid
Date
Wed 11th Mar 2020
90006596-0
Type
Accommodation
(Rent)
Amount
£800.00
Paid
Date
Wed 11th Mar 2020
4000835-1039
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.54
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
4000891-183
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stafford
Amount
£235.00
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
4000860-528
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stafford
Amount
£229.00
Paid

24th February 2020 (3)
Date
Mon 24th Feb 2020
60040686-3
Type
Accommodation
(Council Tax)
Description
STAFFORD BOROUGH COUNC
Amount
£261.03
Paid
Date
Mon 24th Feb 2020
60040686-1
Type
Accommodation
(Utilities)
Description
B.D. FUELS LIMITED
Dual Fuel
Amount
£294.53
Paid
Date
Mon 24th Feb 2020
60047883-2
Type
Miscellaneous
(Removals)
Description
LESTERS STORAGE & TRAN
Amount
£1,791.60
Paid

17th February 2020 (1)
Date
Mon 17th Feb 2020
4000780-14
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stafford
Amount
£111.50
Paid

23rd January 2020 (1)
Date
Thu 23rd Jan 2020
4000793-876
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stafford
Amount
£235.00
Paid

10th January 2020 (2)
Date
Fri 10th Jan 2020
4000749-910
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stafford
Amount
£235.00
Paid
Date
Fri 10th Jan 2020
4000749-911
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Stafford
Amount
£166.30
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60035935-1
Type
Accommodation
(Rent)
Description
Accomodation rent for Jan 2020
Amount
£800.00
Paid