Wera Hobhouse 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 : Accommodation (136) - Dependant Travel (1) - Miscellaneous (1) - MP Travel (216) - Office Costs (489) - Staff Travel (176) - Staffing (71)

Accommodation (136)

Date
Fri 21st Jun 2024
60245450-1
Type
Accommodation
(Rent)
Description
1045
Amount
£2,383.50
Paid
Date
Tue 21st May 2024
60245439-1
Type
Accommodation
(Rent)
Description
1038
Amount
£2,383.50
Paid
Date
Sun 21st Apr 2024
60245416-1
Type
Accommodation
(Rent)
Description
1024
Amount
£2,383.50
Paid
Date
Mon 1st Apr 2024
60234065-1
Type
Accommodation
(Council tax)
Description
1013
Amount
£3,109.02
Paid
Date
Mon 1st Apr 2024
60234066-1
Type
Accommodation
(Rent)
Description
1014 (1-20.4)
Amount
£1,567.23
Paid
Date
Thu 21st Dec 2023
60217989-1
Type
Accommodation
(Rent)
Description
968
Amount
£2,383.50
Paid
Date
Tue 21st Nov 2023
60217971-1
Type
Accommodation
(Rent)
Description
955
Amount
£2,383.50
Paid
Date
Sat 21st Oct 2023
60208588-1
Type
Accommodation
(Rent)
Description
941
Amount
£2,383.50
Paid
Date
Thu 21st Sep 2023
60208574-1
Type
Accommodation
(Rent)
Description
926
Amount
£2,383.50
Paid
Date
Mon 21st Aug 2023
60199638-1
Type
Accommodation
(Rent)
Description
915
Amount
£2,383.50
Paid
Date
Fri 21st Jul 2023
60199631-1
Type
Accommodation
(Rent)
Description
907
Amount
£2,383.50
Paid
Date
Sat 1st Jul 2023
60190121-1
Type
Accommodation
(Rent)
Description
892
Amount
£1,384.60
Paid
Date
Thu 1st Jun 2023
60184992-1
Type
Accommodation
(Rent)
Description
879
Amount
£2,100.00
Paid
Date
Mon 1st May 2023
60184965-1
Type
Accommodation
(Rent)
Description
864
Amount
£2,100.00
Paid
Date
Sat 1st Apr 2023
60179325-1
Type
Accommodation
(Council tax)
Description
852
Amount
£2,936.50
Paid
Date
Sat 1st Apr 2023
60179324-1
Type
Accommodation
(Rent)
Description
851
Amount
£2,100.00
Paid
Date
Wed 1st Feb 2023
60173849-1
Type
Accommodation
(Rent)
Description
830
Amount
£1,918.93
Paid
Date
Sun 1st Jan 2023
60163453-1
Type
Accommodation
(Rent)
Description
818
Amount
£2,100.00
Paid
Date
Thu 1st Dec 2022
60163430-1
Type
Accommodation
(Rent)
Description
803
Amount
£2,100.00
Paid
Date
Tue 1st Nov 2022
60154334-1
Type
Accommodation
(Rent)
Description
790
Amount
£2,100.00
Paid
Date
Sat 1st Oct 2022
60154315-1
Type
Accommodation
(Rent)
Description
778
Amount
£2,100.00
Paid
Date
Thu 1st Sep 2022
60145424-1
Type
Accommodation
(Rent)
Description
766
Amount
£2,100.00
Paid
Date
Mon 1st Aug 2022
60145417-1
Type
Accommodation
(Rent)
Description
758
Amount
£2,100.00
Paid
Date
Fri 1st Jul 2022
60137184-1
Type
Accommodation
(Rent)
Description
744
Amount
£2,100.00
Paid
Date
Wed 1st Jun 2022
60133302-1
Type
Accommodation
(Rent)
Description
736
Amount
£1,898.00
Paid
Date
Sun 1st May 2022
60133290-1
Type
Accommodation
(Rent)
Description
723
Amount
£1,898.00
Paid
Date
Fri 1st Apr 2022
60133279-1
Type
Accommodation
(Rent)
Description
712
Amount
£1,898.00
Paid
Date
Fri 1st Apr 2022
60133281-1
Type
Accommodation
(Council tax)
Description
714
Amount
£2,767.07
Paid
Date
Sat 1st Jan 2022
60110608-1
Type
Accommodation
(Rent)
Description
675
Amount
£1,898.00
Paid
Date
Wed 1st Dec 2021
60110599-1
Type
Accommodation
(Rent)
Description
668
Amount
£1,898.00
Paid
Date
Mon 1st Nov 2021
60110592-1
Type
Accommodation
(Rent)
Description
660
Amount
£1,898.00
Paid
Date
Fri 1st Oct 2021
60102192-1
Type
Accommodation
(Rent)
Description
650
Amount
£1,898.00
Paid
Date
Wed 1st Sep 2021
60096907-1
Type
Accommodation
(Rent)
Description
642
Amount
£1,898.00
Paid
Date
Sun 1st Aug 2021
60096901-1
Type
Accommodation
(Rent)
Description
636
Amount
£1,898.00
Paid
Date
Thu 1st Jul 2021
60096893-1
Type
Accommodation
(Rent)
Description
632
Amount
£1,898.00
Paid
Date
Wed 30th Jun 2021
60091209-1
Type
Accommodation
(Utilities)
Description
618
Electricity
Amount
£33.00
Paid
Date
Wed 30th Jun 2021
60091206-1
Type
Accommodation
(Rent)
Description
615
Amount
£2,058.33
Paid
Date
Mon 31st May 2021
60087156-1
Type
Accommodation
(Utilities)
Description
609
Electricity
Amount
£33.00
Paid
Date
Mon 31st May 2021
60087152-1
Type
Accommodation
(Rent)
Description
606
Amount
£2,058.33
Paid
Date
Mon 31st May 2021
60087153-1
Type
Accommodation
(Service charge & ground Rent)
Description
607
Amount
£36.23
Paid
Date
Mon 31st May 2021
60087154-1
Type
Accommodation
(Parking)
Description
608
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Fri 30th Apr 2021
60087138-1
Type
Accommodation
(Utilities)
Description
596
Electricity
Amount
£33.00
Paid
Date
Fri 30th Apr 2021
60087135-1
Type
Accommodation
(Parking)
Description
595
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Fri 30th Apr 2021
60087132-1
Type
Accommodation
(Rent)
Description
593
Amount
£2,058.33
Paid
Date
Fri 30th Apr 2021
60087133-1
Type
Accommodation
(Service charge & ground Rent)
Description
594
Amount
£38.11
Paid
Date
Thu 1st Apr 2021
60087117-1
Type
Accommodation
(Council tax)
Description
584
Amount
£827.56
Paid
Date
Sun 28th Feb 2021
60078501-1
Type
Accommodation
(Rent)
Description
572
Amount
£320.50
Paid
Date
Sun 31st Jan 2021
60078490-1
Type
Accommodation
(Rent)
Description
563
Amount
£2,058.33
Paid
Date
Mon 4th Jan 2021
70003159-1
Type
Accommodation
(Rent)
Description
2019-20 Accommodation Overspend
Amount
Repaid
Repaid : £4,484.53
Date
Thu 31st Dec 2020
60072859-1
Type
Accommodation
(Parking)
Description
554
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Thu 31st Dec 2020
60072860-1
Type
Accommodation
(Utilities)
Description
555
Electricity
Amount
£30.00
Paid
Date
Thu 31st Dec 2020
60072856-1
Type
Accommodation
(Rent)
Description
552
Amount
£2,058.33
Paid
Date
Mon 30th Nov 2020
60068816-1
Type
Accommodation
(Service charge & ground Rent)
Description
541
Amount
£38.40
Paid
Date
Mon 30th Nov 2020
60068815-1
Type
Accommodation
(Rent)
Description
540
Amount
£2,058.33
Paid
Date
Mon 30th Nov 2020
60068817-1
Type
Accommodation
(Parking)
Description
542
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Mon 30th Nov 2020
60068819-1
Type
Accommodation
(Utilities)
Description
543
Electricity
Amount
£30.40
Paid
Date
Sat 31st Oct 2020
60068796-1
Type
Accommodation
(Service charge & ground Rent)
Description
526
Amount
£25.92
Paid
Date
Sat 31st Oct 2020
60068795-1
Type
Accommodation
(Rent)
Description
525
Amount
£2,058.33
Paid
Date
Sat 31st Oct 2020
60068797-1
Type
Accommodation
(Parking)
Description
527
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Wed 30th Sep 2020
60061917-1
Type
Accommodation
(Utilities)
Description
514
Electricity
Amount
£30.40
Paid
Date
Wed 30th Sep 2020
60061914-1
Type
Accommodation
(Service charge & ground Rent)
Description
512
Amount
£23.99
Paid
Date
Wed 30th Sep 2020
60061916-1
Type
Accommodation
(Parking)
Description
513
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Wed 30th Sep 2020
60061911-1
Type
Accommodation
(Rent)
Description
511
Amount
£2,058.33
Paid
Date
Mon 31st Aug 2020
60058623-1
Type
Accommodation
(Service charge & ground Rent)
Description
502
Amount
£24.75
Paid
Date
Mon 31st Aug 2020
60058625-1
Type
Accommodation
(Utilities)
Description
504
Electricity
Amount
£30.40
Paid
Date
Mon 31st Aug 2020
60058622-1
Type
Accommodation
(Rent)
Description
501
Amount
£2,058.33
Paid
Date
Mon 31st Aug 2020
60058624-1
Type
Accommodation
(Parking)
Description
503
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Fri 31st Jul 2020
60058614-1
Type
Accommodation
(Parking)
Description
492
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Fri 31st Jul 2020
60058612-1
Type
Accommodation
(Rent)
Description
490
Amount
£2,058.33
Paid
Date
Fri 31st Jul 2020
60058613-1
Type
Accommodation
(Service charge & ground Rent)
Description
491
Amount
£21.70
Paid
Date
Fri 31st Jul 2020
60058615-1
Type
Accommodation
(Utilities)
Description
493
Electricity
Amount
£30.40
Paid
Date
Tue 30th Jun 2020
60053274-1
Type
Accommodation
(Rent)
Description
472
Amount
£2,058.33
Paid
Date
Tue 30th Jun 2020
60053277-1
Type
Accommodation
(Utilities)
Description
475
Electricity
Amount
£30.40
Paid
Date
Tue 30th Jun 2020
60058592-1
Type
Accommodation
(Parking)
Description
474 addition, 35.71 already paid
London-constituency MP & Staff
Amount
£63.29
Paid
Date
Sun 31st May 2020
60053262-1
Type
Accommodation
(Rent)
Description
458
Amount
£2,058.33
Paid
Date
Sun 31st May 2020
60049697-1
Type
Accommodation
(Utilities)
Description
461
Electricity
Amount
£30.40
Paid
Date
Thu 30th Apr 2020
60049673-1
Type
Accommodation
(Rent)
Description
445
Amount
£2,058.33
Paid
Date
Thu 30th Apr 2020
60049677-1
Type
Accommodation
(Service charge & ground Rent)
Description
446
Amount
£57.32
Paid
Date
Thu 30th Apr 2020
60049680-1
Type
Accommodation
(Utilities)
Description
448
Electricity
Amount
£30.40
Paid
Date
Wed 1st Apr 2020
60049665-1
Type
Accommodation
(Council tax)
Description
440
Amount
£780.28
Paid
Date
Tue 31st Mar 2020
60044634-1
Type
Accommodation
(Rent)
Description
392 remaining claim (1284 not paid due to IPSA error on available budget)
Amount
£1,284.00
Paid
Date
Tue 31st Mar 2020
60044632-1
Type
Accommodation
(Rent)
Description
436
Amount
£2,058.33
Paid
Date
Tue 31st Mar 2020
60044633-1
Type
Accommodation
(Service charge & ground Rent)
Description
438
Amount
£54.61
Paid
Date
Tue 31st Mar 2020
60044631-1
Type
Accommodation
(Utilities)
Description
439
Electricity
Amount
£30.40
Paid
Date
Sat 29th Feb 2020
60041099-1
Type
Accommodation
(Rent)
Description
423
Amount
£2,058.33
Paid
Date
Sat 29th Feb 2020
60041101-1
Type
Accommodation
(Service charge & ground Rent)
Description
425
Amount
£54.65
Paid
Date
Sat 29th Feb 2020
60041102-1
Type
Accommodation
(Utilities)
Description
426
Electricity
Amount
£30.40
Paid
Date
Fri 31st Jan 2020
60041088-1
Type
Accommodation
(Rent)
Description
412
Amount
£2,058.33
Paid
Date
Fri 31st Jan 2020
60041090-1
Type
Accommodation
(Service charge & ground Rent)
Description
414
Amount
£54.71
Paid
Date
Fri 31st Jan 2020
60041092-1
Type
Accommodation
(Utilities)
Description
415
Electricity
Amount
£30.40
Paid
Date
Tue 31st Dec 2019
60032446-1
Type
Accommodation
(Rent)
Description
400
Amount
£2,058.33
Paid
Date
Tue 31st Dec 2019
60032450-1
Type
Accommodation
(Utilities)
Description
402
Electricity
Amount
£30.40
Paid
Date
Sat 30th Nov 2019
60032271-1
Type
Accommodation
(Rent)
Description
392
Amount
£774.33
Paid
Date
Sat 30th Nov 2019
60032273-1
Type
Accommodation
(Service charge & ground Rent)
Description
394
Amount
£48.79
Paid
Date
Sat 30th Nov 2019
60032274-1
Type
Accommodation
(Utilities)
Description
395
Electricity
Amount
£30.40
Paid
Date
Thu 31st Oct 2019
60032260-1
Type
Accommodation
(Service charge & ground Rent)
Description
381
Amount
£25.43
Paid
Date
Thu 31st Oct 2019
60032254-1
Type
Accommodation
(Rent)
Description
379 resubmission with receipt - do not pay twice
Amount
£2,058.33
Paid
Date
Thu 31st Oct 2019
60025630-1
Type
Accommodation
(Utilities)
Description
382
Electricity
Amount
£30.40
Paid
Date
Mon 21st Oct 2019
60023791-1
Type
Accommodation
(Service charge & ground Rent)
Description
resubmission of 330
Amount
£35.56
Paid
Date
Mon 30th Sep 2019
60023797-1
Type
Accommodation
(Rent)
Description
364
Amount
£2,058.33
Paid
Date
Mon 30th Sep 2019
60023801-1
Type
Accommodation
(Utilities)
Description
367
Electricity
Amount
£30.40
Paid
Date
Sat 31st Aug 2019
60018343-1
Type
Accommodation
(Rent)
Description
351
Amount
£2,058.33
Paid
Date
Sat 31st Aug 2019
60018345-1
Type
Accommodation
(Service charge & ground Rent)
Description
353
Amount
£25.38
Paid
Date
Sat 31st Aug 2019
60018346-1
Type
Accommodation
(Utilities)
Description
354
Electricity
Amount
£30.40
Paid
Date
Sat 31st Aug 2019
60025609-1
Type
Accommodation
(Utilities)
Description
354 resubmission
Electricity
Amount
£30.40
Paid
Date
Wed 31st Jul 2019
60018330-1
Type
Accommodation
(Rent)
Description
341
Amount
£2,082.13
Paid
Date
Wed 31st Jul 2019
60018333-1
Type
Accommodation
(Service charge & ground Rent)
Description
343
Amount
£176.59
Paid
Date
Wed 31st Jul 2019
60018334-1
Type
Accommodation
(Utilities)
Description
344
Electricity
Amount
£30.40
Paid
Date
Sun 30th Jun 2019
60012530-1
Type
Accommodation
(Rent)
Description
328
Amount
£2,015.00
Paid
Date
Sun 30th Jun 2019
60012539-1
Type
Accommodation
(Utilities)
Description
331
Electricity
Amount
£30.40
Paid
Date
Fri 31st May 2019
60006439-1
Type
Accommodation
(Service charge & ground Rent)
Description
316
Amount
£43.65
Paid
Date
Fri 31st May 2019
60006441-1
Type
Accommodation
(Utilities)
Description
317
Electricity
Amount
£30.40
Paid
Date
Fri 31st May 2019
60006437-1
Type
Accommodation
(Rent)
Description
314
Amount
£2,015.00
Paid
Date
Tue 30th Apr 2019
60006416-1
Type
Accommodation
(Rent)
Description
300
Amount
£2,015.00
Paid
Date
Tue 30th Apr 2019
60006418-1
Type
Accommodation
(Service charge & ground Rent)
Description
302
Amount
£53.34
Paid
Date
Tue 30th Apr 2019
60006419-1
Type
Accommodation
(Utilities)
Description
303
Electricity
Amount
£30.40
Paid
Date
Fri 26th Apr 2019
60001354-12
Type
Accommodation
(Council Tax)
Description
291
Amount
£753.85
Paid
Date
Thu 28th Feb 2019
718131
Type
Accommodation
(Accommodation Rent)
Description
271
.
Amount
£1,382.00
Paid
Date
Thu 31st Jan 2019
713843
Type
Accommodation
(Service Charges)
Description
267
.
Amount
£47.10
Paid
Date
Mon 31st Dec 2018
708105
Type
Accommodation
(Electricity)
Description
252
..
Amount
£30.40
Paid
Date
Fri 30th Nov 2018
696768
Type
Accommodation
(Accommodation Rent)
Description
243
..
Amount
£2,015.00
Paid
Date
Sun 30th Sep 2018
686690
Type
Accommodation
(Accommodation Rent)
Description
215
.
Amount
£2,015.00
Paid
Date
Fri 31st Aug 2018
680187
Type
Accommodation
(Accommodation Rent)
Description
205
.
Amount
£2,015.00
Paid
Date
Tue 31st Jul 2018
677663
Type
Accommodation
(Electricity)
Description
204
.
Amount
£30.40
Paid
Date
Tue 31st Jul 2018
678757
Type
Accommodation
(Service Charges)
Description
194
.
Amount
£150.00
Paid
Date
Sat 30th Jun 2018
669172
Type
Accommodation
(Service Charges)
Description
182
.
Amount
£28.73
Paid
Date
Sat 30th Jun 2018
667385
Type
Accommodation
(Accommodation Rent)
Description
180
.
Amount
£1,950.00
Paid
Date
Sun 1st Apr 2018
658301
Type
Accommodation
(Council Tax)
Description
147
..
Amount
£710.50
Paid
Date
Tue 13th Mar 2018
643157
Type
Accommodation
(Accommodation Rent)
Description
[***]
..
Amount
£496.00
Paid
Date
Thu 11th Jan 2018
639185
Type
Accommodation
(Internet)
Description
110
numbered, referenced invoices
Amount
£27.00
Paid
Date
Sun 31st Dec 2017
629645
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] Limited
98,103,105,107
Amount
£1,950.00
Paid
Date
Thu 30th Nov 2017
624231
Type
Accommodation
(Service Charges)
Description
[***] [***] Limited various
85,90,92,94
Amount
£30.95
Paid
Date
Tue 31st Oct 2017
618038
Type
Accommodation
(Accommodation Rent)
Description
[***] [***] [***]
66,76,78,79
Amount
£1,950.00
Paid
Date
Tue 31st Oct 2017
618045
Type
Accommodation
(Ground Rent)
Description
[***] [***] [***]-[***]
71,77
Between London & Constituency
Amount
£99.00
Paid
Date
Wed 13th Sep 2017
610014
Type
Accommodation
(Internet)
Description
Virgin Media
44,47,59,61,65
Amount
£28.75
Paid
Date
Mon 7th Aug 2017
604046
Type
Accommodation
(Council Tax)
Description
[***] [***]
.
Amount
£495.84
Paid

Dependant Travel (1)

Date
Fri 17th Feb 2023
4003464-419
Type
Dependant Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£90.77
Paid

Miscellaneous (1)

Date
Wed 24th Jun 2020
60053270-1
Type
Miscellaneous
(Removals)
Description
468
Amount
£780.00
Paid

MP Travel (216)

Date
Sun 5th Mar 2023
60173863-1
Type
MP Travel
(Rail)
Description
843
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£39.90
Paid
Date
Thu 23rd Feb 2023
60173856-1
Type
MP Travel
(Rail)
Description
837
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£54.10
Paid
Date
Mon 30th Jan 2023
60173845-1
Type
MP Travel
(Rail)
Description
826
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£37.70
Paid
Date
Tue 24th Jan 2023
60173844-1
Type
MP Travel
(Rail)
Description
825
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£37.70
Paid
Date
Thu 12th Jan 2023
60163461-1
Type
MP Travel
(Rail)
Description
822
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£54.10
Paid
Date
Sun 8th Jan 2023
60163460-1
Type
MP Travel
(Rail)
Description
821
Diverted journey
From: Manchester Piccadilly
To: London Terminals
Amount
£36.19
Paid
Date
Thu 15th Dec 2022
60163448-1
Type
MP Travel
(Rail)
Description
813
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£33.39
Paid
Date
Mon 12th Dec 2022
60163447-1
Type
MP Travel
(Rail)
Description
811
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£37.70
Paid
Date
Thu 8th Dec 2022
60163446-1
Type
MP Travel
(Rail)
Description
810
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£36.70
Paid
Date
Sun 4th Dec 2022
60163433-1
Type
MP Travel
(Rail)
Description
807
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£30.40
Paid
Date
Thu 24th Nov 2022
60163427-1
Type
MP Travel
(Rail)
Description
800
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£37.70
Paid
Date
Sun 20th Nov 2022
60163426-1
Type
MP Travel
(Rail)
Description
799
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£37.70
Paid
Date
Sun 13th Nov 2022
60154345-1
Type
MP Travel
(Rail)
Description
797
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£37.70
Paid
Date
Sun 6th Nov 2022
60154340-1
Type
MP Travel
(Rail)
Description
793
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£37.70
Paid
Date
Fri 21st Oct 2022
60154329-1
Type
MP Travel
(Rail)
Description
787
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£54.10
Paid
Date
Mon 17th Oct 2022
60154326-1
Type
MP Travel
(Rail)
Description
785
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£54.80
Paid
Date
Sun 9th Oct 2022
60154324-1
Type
MP Travel
(Rail)
Description
783
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£29.80
Paid
Date
Wed 14th Sep 2022
60154306-1
Type
MP Travel
(Rail)
Description
773
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£37.70
Paid
Date
Sat 10th Sep 2022
60154302-1
Type
MP Travel
(Rail)
Description
771
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£66.99
Paid
Date
Thu 1st Sep 2022
60145425-1
Type
MP Travel
(Rail)
Description
767
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£35.49
Paid
Date
Thu 21st Jul 2022
60145414-1
Type
MP Travel
(Rail)
Description
755
Diverted journey
From: London Terminals
To: Stoke-on-Trent
Amount
£56.60
Paid
Date
Sun 17th Jul 2022
60145412-1
Type
MP Travel
(Rail)
Description
753
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£37.70
Paid
Date
Thu 7th Jul 2022
60137189-1
Type
MP Travel
(Rail)
Description
749
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£37.70
Paid
Date
Sun 3rd Jul 2022
60137187-1
Type
MP Travel
(Rail)
Description
747
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£37.70
Paid
Date
Sun 22nd May 2022
60133299-1
Type
MP Travel
(Rail)
Description
733
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£37.70
Paid
Date
Thu 12th May 2022
60133297-1
Type
MP Travel
(Rail)
Description
730
Diverted journey
From: London Terminals
To: Birmingham International
Amount
£28.30
Paid
Date
Sat 7th May 2022
60133295-1
Type
MP Travel
(Rail)
Description
728
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£38.70
Paid
Date
Sat 23rd Apr 2022
60133287-1
Type
MP Travel
(Rail)
Description
720
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£38.70
Paid
Date
Sun 28th Nov 2021
60110596-1
Type
MP Travel
(Rail)
Description
665
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£63.00
Paid
Date
Sun 7th Nov 2021
60110594-1
Type
MP Travel
(Rail)
Description
662
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£63.00
Paid
Date
Sun 24th Oct 2021
60102202-1
Type
MP Travel
(Rail)
Description
657
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£36.30
Paid
Date
Thu 15th Jul 2021
60091224-1
Type
MP Travel
(Rail)
Description
628
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£33.20
Paid
Date
Sun 11th Jul 2021
60091216-1
Type
MP Travel
(Rail)
Description
622
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£36.30
Paid
Date
Thu 1st Jul 2021
60091212-1
Type
MP Travel
(Rail)
Description
620
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£36.30
Paid
Date
Sun 20th Jun 2021
60091204-1
Type
MP Travel
(Rail)
Description
613
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£63.00
Paid
Date
Sat 5th Jun 2021
60087160-1
Type
MP Travel
(Rail)
Description
612
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£36.30
Paid
Date
Thu 27th May 2021
60087150-1
Type
MP Travel
(Rail)
Description
604
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£35.30
Paid
Date
Mon 24th May 2021
60087149-1
Type
MP Travel
(Rail)
Description
603
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£36.30
Paid
Date
Thu 20th May 2021
60087157-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 17th May 2021
60087157-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 13th May 2021
60087146-1
Type
MP Travel
(Rail)
Description
601
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£52.80
Paid
Date
Sun 9th May 2021
60087143-1
Type
MP Travel
(Rail)
Description
599
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£32.60
Paid
Date
Thu 22nd Apr 2021
60087139-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 19th Apr 2021
60087139-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 12th Apr 2021
60087125-1
Type
MP Travel
(Rail)
Description
589
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£36.10
Paid
Date
Sun 11th Apr 2021
60087124-1
Type
MP Travel
(Rail)
Description
588
London-constituency MP & Staff
From: Swindon (Wilts)
To: London Terminals
Amount
£30.40
Paid
Date
Wed 30th Dec 2020
60072862-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Tue 29th Dec 2020
60072862-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 16th Dec 2020
60072862-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 14th Dec 2020
60072862-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 10th Dec 2020
60072862-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Sun 6th Dec 2020
60068824-1
Type
MP Travel
(Rail)
Description
548
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£33.90
Paid
Date
Thu 3rd Dec 2020
60068822-1
Type
MP Travel
(Rail)
Description
546
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£33.90
Paid
Date
Mon 30th Nov 2020
60068820-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 26th Nov 2020
60068813-1
Type
MP Travel
(Rail)
Description
538
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£50.00
Paid
Date
Sun 22nd Nov 2020
60068811-1
Type
MP Travel
(Rail)
Description
537
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£33.90
Paid
Date
Thu 19th Nov 2020
60068820-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 16th Nov 2020
60068820-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 12th Nov 2020
60068806-1
Type
MP Travel
(Rail)
Description
533
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£33.90
Paid
Date
Sun 8th Nov 2020
60068803-1
Type
MP Travel
(Rail)
Description
531
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£34.65
Paid
Date
Thu 5th Nov 2020
60068820-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 19th Oct 2020
60068800-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 15th Oct 2020
60068783-1
Type
MP Travel
(Rail)
Description
520
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£33.90
Paid
Date
Sun 11th Oct 2020
60068780-1
Type
MP Travel
(Rail)
Description
519
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£33.90
Paid
Date
Thu 8th Oct 2020
60068800-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 5th Oct 2020
60068800-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 1st Oct 2020
60061922-1
Type
MP Travel
(Rail)
Description
516
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£33.90
Paid
Date
Mon 28th Sep 2020
60061920-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 24th Sep 2020
60061920-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 21st Sep 2020
60061920-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 17th Sep 2020
60060271-1
Type
MP Travel
(Rail)
Description
507
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£45.90
Paid
Date
Sun 13th Sep 2020
60060269-1
Type
MP Travel
(Rail)
Description
506
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£35.15
Paid
Date
Thu 10th Sep 2020
60061920-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 7th Sep 2020
60061920-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 22nd Jul 2020
60058608-1
Type
MP Travel
(Rail)
Description
488
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£34.40
Paid
Date
Mon 20th Jul 2020
70002734-1
Type
MP Travel
(Rail)
Description
60006428
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
Repaid
Repaid : £35.40
Date
Sun 19th Jul 2020
60058604-1
Type
MP Travel
(Rail)
Description
486
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£35.40
Paid
Date
Fri 17th Jul 2020
60058616-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 13th Jul 2020
60058616-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 9th Jul 2020
60053283-1
Type
MP Travel
(Rail)
Description
481
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£34.40
Paid
Date
Sun 5th Jul 2020
60053282-1
Type
MP Travel
(Rail)
Description
480
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£35.40
Paid
Date
Tue 30th Jun 2020
60053276-1
Type
MP Travel
(Parking)
Description
474
London-constituency MP & Staff
Amount
£35.71
Paid
Date
Thu 25th Jun 2020
60053278-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 1st Jun 2020
60053278-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Sun 31st May 2020
60053266-1
Type
MP Travel
(Parking)
Description
460
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Thu 30th Apr 2020
60049679-1
Type
MP Travel
(Parking)
Description
447
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Tue 31st Mar 2020
60044635-1
Type
MP Travel
(Parking)
Description
437
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Sat 28th Mar 2020
60042437-1
Type
MP Travel
(Congestion charge & toll)
Description
430
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Thu 19th Mar 2020
60042438-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 9th Mar 2020
60042438-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 2nd Mar 2020
60041105-1
Type
MP Travel
(Rail)
Description
428
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£61.40
Paid
Date
Sat 29th Feb 2020
60041100-1
Type
MP Travel
(Parking)
Description
424
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Thu 27th Feb 2020
60041104-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 24th Feb 2020
60041104-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 13th Feb 2020
60041095-1
Type
MP Travel
(Rail)
Description
419
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£35.40
Paid
Date
Mon 10th Feb 2020
60041104-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 6th Feb 2020
60041104-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 3rd Feb 2020
60041104-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Fri 31st Jan 2020
60041089-1
Type
MP Travel
(Parking)
Description
413
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Thu 30th Jan 2020
60041093-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Tue 28th Jan 2020
60041085-1
Type
MP Travel
(Congestion charge & toll)
Description
409
London-constituency MP & Staff
Amount
£31.50
Paid
Date
Mon 27th Jan 2020
60041093-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 22nd Jan 2020
4000793-664
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£107.40
Paid
Date
Sun 19th Jan 2020
60041083-1
Type
MP Travel
(Rail)
Description
407
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£35.40
Paid
Date
Thu 16th Jan 2020
60041093-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 13th Jan 2020
60041093-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 9th Jan 2020
60041093-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Tue 7th Jan 2020
60041093-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Fri 20th Dec 2019
60032442-1
Type
MP Travel
(Rail)
Description
398
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£50.10
Paid
Date
Mon 16th Dec 2019
60032422-1
Type
MP Travel
(Rail)
Description
397
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£35.40
Paid
Date
Sat 30th Nov 2019
60032272-1
Type
MP Travel
(Parking)
Description
393
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Tue 5th Nov 2019
60032451-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 4th Nov 2019
60032451-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 31st Oct 2019
60025627-1
Type
MP Travel
(Rail)
Description
377
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£101.50
Paid
Date
Thu 31st Oct 2019
60032259-1
Type
MP Travel
(Parking)
Description
resubmission of 380 with receipt - do not pay twice
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Mon 28th Oct 2019
60025623-1
Type
MP Travel
(Congestion charge & toll)
Description
375
London-constituency MP & Staff
Amount
£21.00
Paid
Date
Sun 27th Oct 2019
60025619-1
Type
MP Travel
(Rail)
Description
374
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£35.70
Paid
Date
Thu 24th Oct 2019
60025638-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Sat 19th Oct 2019
60025637-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 17th Oct 2019
60025635-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 14th Oct 2019
60025634-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 9th Oct 2019
60025633-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 7th Oct 2019
60025632-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 3rd Oct 2019
60025631-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 30th Sep 2019
60023798-1
Type
MP Travel
(Parking)
Description
365
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Mon 30th Sep 2019
60023804-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 26th Sep 2019
60025612-1
Type
MP Travel
(Rail)
Description
360 resubmission
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£50.10
Paid
Date
Tue 24th Sep 2019
60023792-1
Type
MP Travel
(Rail)
Description
359
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£35.40
Paid
Date
Thu 12th Sep 2019
60023803-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 9th Sep 2019
60023802-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 5th Sep 2019
60023786-1
Type
MP Travel
(Rail)
Description
357
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£35.40
Paid
Date
Mon 2nd Sep 2019
60018347-1
Type
MP Travel
(Rail)
Description
355
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£35.40
Paid
Date
Sat 31st Aug 2019
60018344-1
Type
MP Travel
(Parking)
Description
352
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Wed 31st Jul 2019
60018332-1
Type
MP Travel
(Parking)
Description
342
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Sun 28th Jul 2019
60018325-1
Type
MP Travel
(Congestion charge & toll)
Description
337
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Fri 26th Jul 2019
4000357-851
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£209.00
Paid
Date
Fri 26th Jul 2019
4000357-852
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£104.50
Paid
Date
Thu 25th Jul 2019
60018335-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 22nd Jul 2019
60018335-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 18th Jul 2019
60018335-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 15th Jul 2019
60018335-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 1st Jul 2019
60018335-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Sun 30th Jun 2019
60012531-1
Type
MP Travel
(Parking)
Description
329
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Fri 28th Jun 2019
60012527-1
Type
MP Travel
(Congestion charge & toll)
Description
326
London-constituency MP & Staff
Amount
£20.50
Paid
Date
Thu 27th Jun 2019
60012526-1
Type
MP Travel
(Rail)
Description
325
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£35.40
Paid
Date
Mon 24th Jun 2019
60012538-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 17th Jun 2019
60012537-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 13th Jun 2019
60012536-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 10th Jun 2019
60012535-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 6th Jun 2019
60012534-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Tue 4th Jun 2019
60012533-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Fri 31st May 2019
60006438-1
Type
MP Travel
(Parking)
Description
315
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Tue 28th May 2019
60006434-1
Type
MP Travel
(Congestion charge & toll)
Description
311
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Tue 28th May 2019
60012520-1
Type
MP Travel
(Congestion charge & toll)
Description
326
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Thu 23rd May 2019
60006447-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 20th May 2019
60006446-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 15th May 2019
60006445-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 13th May 2019
60006444-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 8th May 2019
60006443-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Tue 7th May 2019
60006440-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 1st May 2019
60006428-1
Type
MP Travel
(Rail)
Description
305
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£35.40
Paid
Date
Tue 30th Apr 2019
60006417-1
Type
MP Travel
(Parking)
Description
301
London-constituency MP & Staff
Amount
£99.00
Paid
Date
Mon 29th Apr 2019
60006427-1
Type
MP Travel
(Rail)
Description
305
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£35.40
Paid
Date
Sun 28th Apr 2019
60006412-1
Type
MP Travel
(Congestion charge & toll)
Description
297
London-constituency MP & Staff
Amount
£10.50
Paid
Date
Thu 25th Apr 2019
60006425-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Tue 23rd Apr 2019
60006424-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 11th Apr 2019
60006423-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 8th Apr 2019
60006422-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 4th Apr 2019
60006420-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 1st Apr 2019
4000286-908
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£104.50
Paid
Date
Thu 28th Mar 2019
721291
Type
MP Travel
(Congestion Zone/Toll)
Description
275
..
Between London & Constituency
Amount
£10.50
Paid
Date
Mon 25th Mar 2019
729876
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BATH SPA
Amount
£104.50
Paid
Date
Wed 20th Mar 2019
729440
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - CTM March 19 - [***]-[***]
Direct Travel Import 09/08/201
Between London & Constituency
From: BATH SPA
To: LONDON UND ZONE 1
Amount
£58.40
Paid
Date
Fri 8th Mar 2019
721292
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 28th Feb 2019
718133
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 28th Feb 2019
718132
Type
MP Travel
(Parking)
Description
272
.
Between London & Constituency
Amount
£99.00
Paid
Date
Thu 28th Feb 2019
718134
Type
MP Travel
(Congestion Zone/Toll)
Description
270
.
Between London & Constituency
Amount
£21.00
Paid
Date
Thu 31st Jan 2019
713845
Type
MP Travel
(Parking)
Description
266
.
Between London & Constituency
Amount
£99.00
Paid
Date
Fri 28th Dec 2018
708107
Type
MP Travel
(Congestion Zone/Toll)
Description
250
..
Between London & Constituency
Amount
£63.00
Paid
Date
Mon 3rd Dec 2018
708110
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 29th Nov 2018
696770
Type
MP Travel
(Public Tr RAIL - SGL)
Description
240
..
Between London & Constituency
From: l
To: b
Amount
£34.30
Paid
Date
Mon 5th Nov 2018
696772
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Sun 28th Oct 2018
686693
Type
MP Travel
(Congestion Zone/Toll)
Description
[***]
.
Between London & Constituency
Amount
£10.50
Paid
Date
Thu 18th Oct 2018
686684
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Fri 31st Aug 2018
680190
Type
MP Travel
(Parking)
Description
206
.
Between London & Constituency
Amount
£99.00
Paid
Date
Sun 29th Jul 2018
677666
Type
MP Travel
(Congestion Zone/Toll)
Description
192
.
Between London & Constituency
Amount
£21.00
Paid
Date
Mon 23rd Jul 2018
677662
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 16th Jul 2018
677657
Type
MP Travel
(Own Vehicle Mot Cycle)
Description
Between London & Constituency
Distance: 115 miles
Amount
Repaid
Repaid : £27.60
Date
Mon 16th Jul 2018
677661
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 12th Jul 2018
677660
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Mon 9th Jul 2018
677658
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Sat 30th Jun 2018
667384
Type
MP Travel
(Parking)
Description
181
.
Between London & Constituency
Amount
£99.00
Paid
Date
Mon 18th Jun 2018
667381
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 31st May 2018
658312
Type
MP Travel
(Parking)
Description
167
..
Between London & Constituency
Amount
£99.00
Paid
Date
Tue 29th May 2018
698008
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BATH SPA
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Mon 23rd Apr 2018
658314
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Sun 1st Apr 2018
655087
Type
MP Travel
(Congestion Zone/Toll)
Description
12.3,21.3,27.2,28.2,14.3
.
Between London & Constituency
Amount
£52.50
Paid
Date
Thu 29th Mar 2018
655084
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 28th Feb 2018
643162
Type
MP Travel
(Congestion Zone/Toll)
Description
130
..
Between London & Constituency
Amount
£21.00
Paid
Date
Tue 27th Feb 2018
643163
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 31st Jan 2018
639197
Type
MP Travel
(Parking)
Description
116
referenced invoices
Between London & Constituency
Amount
£99.00
Paid
Date
Mon 29th Jan 2018
639189
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 28th Dec 2017
629649
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL 27.11, 11.12, 14.12
101,104
Between London & Constituency
Amount
£31.50
Paid
Date
Thu 21st Dec 2017
629652
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 30th Nov 2017
624234
Type
MP Travel
(Parking)
Description
[***]
88,91,95
Between London & Constituency
Amount
£99.00
Paid
Date
Mon 27th Nov 2017
624233
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Sun 5th Nov 2017
632389
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WERA HOBHOUSE
Direct Travel Import 20/01/201
Between London & Constituency
From: BATH SPA
To: LONDON UND ZONE 1
Amount
£196.00
Paid
Date
Thu 12th Oct 2017
618050
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Sat 23rd Sep 2017
610016
Type
MP Travel
(Hotel Outside UK)
Description
parliamentary business 27.9-28.9
46,
European Travel MP Only
1 nights
Amount
£145.05
Paid
Date
Thu 14th Sep 2017
610023
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Thu 7th Sep 2017
632011
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BATH SPA
Amount
£196.00
Paid
Date
Fri 28th Jul 2017
604051
Type
MP Travel
(Congestion Zone/Toll)
Description
Constituency to Parliament
.
Between London & Constituency
Amount
£63.00
Paid
Date
Thu 13th Jul 2017
616123
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BATH SPA
Amount
£63.50
Paid
Date
Mon 3rd Jul 2017
604053
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid
Date
Wed 28th Jun 2017
604040
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charges
3
Between London & Constituency
Amount
£41.00
Paid
Date
Tue 27th Jun 2017
604027
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

Office Costs (489)

Date
Mon 15th Jul 2024
60245465-1
Type
Office Costs
(Software & applications)
Description
1055
Amount
£720.00
Paid
Date
Sat 13th Jul 2024
60245464-1
Type
Office Costs
(Software & applications)
Description
1054
Amount
£785.88
Paid
Date
Fri 12th Jul 2024
60245461-1
Type
Office Costs
(Rent)
Description
1052
Amount
£2,462.50
Paid
Date
Fri 12th Jul 2024
60245462-1
Type
Office Costs
(Service charge & ground Rent)
Description
1053
Amount
£588.90
Paid
Date
Fri 5th Jul 2024
60245456-1
Type
Office Costs
(Software & applications)
Description
1049
Amount
£24.72
Paid
Date
Wed 3rd Jul 2024
60245455-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
1048
Landline & internet package
Amount
£302.44
Paid
Date
Tue 2nd Jul 2024
60245453-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
1047
Amount
£24.00
Paid
Date
Tue 2nd Jul 2024
60245452-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
1047
Amount
£23.07
Paid
Date
Sun 30th Jun 2024
60245451-1
Type
Office Costs
(Software & applications)
Description
1046
Amount
£60.00
Paid
Date
Wed 5th Jun 2024
60245448-1
Type
Office Costs
(Software & applications)
Description
1044
Amount
£24.72
Paid
Date
Mon 3rd Jun 2024
60245446-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
1043
Landline & internet package
Amount
£302.44
Paid
Date
Sun 2nd Jun 2024
60245445-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
1042
Amount
£24.00
Paid
Date
Sun 2nd Jun 2024
60245444-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
1042
Amount
£23.07
Paid
Date
Fri 31st May 2024
60245443-1
Type
Office Costs
(Software & applications)
Description
1041
Amount
£60.00
Paid
Date
Tue 28th May 2024
60245442-1
Type
Office Costs
(Cleaning services)
Description
1040
Amount
£115.00
Paid
Date
Fri 24th May 2024
60245441-1
Type
Office Costs
(Cleaning services)
Description
1039
Amount
£36.00
Paid
Date
Fri 10th May 2024
60245436-1
Type
Office Costs
(Stationery & printing)
Description
1035
Amount
£47.58
Paid
Date
Thu 9th May 2024
60245435-1
Type
Office Costs
(Stationery & printing)
Description
1034
Amount
£56.20
Paid
Date
Tue 7th May 2024
4004611-122
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£-89.05
Paid
Date
Tue 7th May 2024
4004611-123
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£68.42
Paid
Date
Tue 7th May 2024
4004611-120
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£-89.05
Paid
Date
Tue 7th May 2024
4004611-126
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£91.60
Paid
Date
Tue 7th May 2024
4004611-125
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£91.60
Paid
Date
Tue 7th May 2024
4004611-124
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£91.60
Paid
Date
Tue 7th May 2024
4004611-119
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£-173.14
Paid
Date
Tue 7th May 2024
4004611-121
Type
Office Costs
(Stationery & printing)
Description
XMA June 2024
Amount
£-89.05
Paid
Date
Sun 5th May 2024
60245433-1
Type
Office Costs
(Software & applications)
Description
1033
Amount
£24.72
Paid
Date
Fri 3rd May 2024
60245431-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
1032
Landline & internet package
Amount
£302.44
Paid
Date
Thu 2nd May 2024
60245430-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
1031
Amount
£19.72
Paid
Date
Thu 2nd May 2024
60245429-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
1031
Amount
£23.07
Paid
Date
Tue 30th Apr 2024
60245424-1
Type
Office Costs
(Cleaning services)
Description
1028
Amount
£115.00
Paid
Date
Tue 30th Apr 2024
60245426-1
Type
Office Costs
(Software & applications)
Description
1029
Amount
£60.00
Paid
Date
Wed 24th Apr 2024
4004551-105
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£89.05
Paid
Date
Wed 24th Apr 2024
4004551-104
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£89.05
Paid
Date
Wed 24th Apr 2024
4004551-106
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£89.05
Paid
Date
Wed 24th Apr 2024
4004551-103
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£173.14
Paid
Date
Fri 19th Apr 2024
60245413-1
Type
Office Costs
(Equipment - purchase)
Description
1022
Printer, photocopier & scanner
Amount
£231.99
Paid
Date
Sun 7th Apr 2024
60234076-1
Type
Office Costs
(Rent)
Description
1019
Amount
£2,462.50
Paid
Date
Sun 7th Apr 2024
60234077-1
Type
Office Costs
(Service charge & ground Rent)
Description
1020
Amount
£1,672.28
Paid
Date
Fri 5th Apr 2024
60234072-1
Type
Office Costs
(Equipment - purchase)
Description
1017
Computer, laptop, PC, tablet & accessories
Amount
£1,201.79
Paid
Date
Fri 5th Apr 2024
60234074-1
Type
Office Costs
(Software & applications)
Description
1018
Amount
£24.72
Paid
Date
Wed 3rd Apr 2024
60234068-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
1015
Landline & internet package
Amount
£294.23
Paid
Date
Wed 3rd Apr 2024
60234070-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
1016
Amount
£24.00
Paid
Date
Wed 3rd Apr 2024
60234070-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
1016
Amount
£23.07
Paid
Date
Tue 2nd Apr 2024
60230227-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
1008
Amount
£75.10
Paid
Date
Sun 31st Mar 2024
60230447-1
Type
Office Costs
(Software & applications)
Description
1012
Amount
£60.00
Paid
Date
Fri 22nd Mar 2024
4004489-247
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£13.91
Paid
Date
Fri 22nd Mar 2024
4004489-248
Type
Office Costs
(Cleaning services)
Description
Banner Posting
Amount
£2.03
Paid
Date
Tue 16th Jan 2024
60218131-1
Type
Office Costs
(Equipment - purchase)
Description
979
Computer, laptop, PC, tablet & accessories
Amount
£1,399.00
Paid
Date
Wed 10th Jan 2024
60218003-1
Type
Office Costs
(Equipment - purchase)
Description
976
Other office equipment
Amount
£137.94
Paid
Date
Tue 9th Jan 2024
60217996-1
Type
Office Costs
(Rent)
Description
974
Amount
£2,462.50
Paid
Date
Tue 9th Jan 2024
60217999-1
Type
Office Costs
(Service charge & ground Rent)
Description
975
Amount
£2,209.85
Paid
Date
Fri 5th Jan 2024
60217995-1
Type
Office Costs
(Software & applications)
Description
973
Amount
£22.56
Paid
Date
Wed 3rd Jan 2024
60217994-1
Type
Office Costs
(Equipment - purchase)
Description
972
Computer, laptop, PC, tablet & accessories
Amount
£1,098.98
Paid
Date
Wed 3rd Jan 2024
60217993-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
971
Landline & internet package
Amount
£279.82
Paid
Date
Sun 31st Dec 2023
60217992-1
Type
Office Costs
(Software & applications)
Description
969
Amount
£66.00
Paid
Date
Tue 19th Dec 2023
60217988-1
Type
Office Costs
(Cleaning services)
Description
967
Amount
£105.00
Paid
Date
Mon 18th Dec 2023
60217987-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
966
Amount
£98.79
Paid
Date
Tue 5th Dec 2023
60217985-1
Type
Office Costs
(Software & applications)
Description
963
Amount
£22.56
Paid
Date
Mon 4th Dec 2023
60217983-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
962
Landline & internet package
Amount
£321.67
Paid
Date
Thu 30th Nov 2023
60217980-1
Type
Office Costs
(Software & applications)
Description
959
Amount
£66.00
Paid
Date
Thu 30th Nov 2023
60217979-1
Type
Office Costs
(Stationery & printing)
Description
958
Amount
£139.02
Paid
Date
Thu 30th Nov 2023
60217981-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£100.00
Paid
Date
Tue 28th Nov 2023
60217978-1
Type
Office Costs
(Cleaning services)
Description
957
Amount
£105.00
Paid
Date
Sat 18th Nov 2023
60217966-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
953
Amount
£55.51
Paid
Date
Thu 9th Nov 2023
60217965-1
Type
Office Costs
(Stationery & printing)
Description
952
Amount
£51.54
Paid
Date
Sun 5th Nov 2023
60208595-1
Type
Office Costs
(Software & applications)
Description
948
Amount
£22.56
Paid
Date
Fri 3rd Nov 2023
60208594-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
947
Landline & internet package
Amount
£190.07
Paid
Date
Thu 2nd Nov 2023
60208593-1
Type
Office Costs
(Stationery & printing)
Description
946
Amount
£53.52
Paid
Date
Tue 31st Oct 2023
60208592-1
Type
Office Costs
(Software & applications)
Description
945
Amount
£58.12
Paid
Date
Sun 29th Oct 2023
60208591-1
Type
Office Costs
(Cleaning services)
Description
944
Amount
£105.00
Paid
Date
Wed 18th Oct 2023
60208587-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
940
Amount
£74.70
Paid
Date
Fri 13th Oct 2023
4004083-309
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£0.77
Paid
Date
Thu 5th Oct 2023
60208583-1
Type
Office Costs
(Software & applications)
Description
936
Amount
£22.56
Paid
Date
Thu 5th Oct 2023
60208584-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£67.50
Paid
Date
Wed 4th Oct 2023
60208582-1
Type
Office Costs
(Equipment - purchase)
Description
935
Printer, photocopier & scanner
Amount
£283.68
Paid
Date
Tue 3rd Oct 2023
60208581-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
933
Landline & internet package
Amount
£190.07
Paid
Date
Tue 3rd Oct 2023
60208580-1
Type
Office Costs
(Service charge & ground Rent)
Description
932
Amount
£891.16
Paid
Date
Sun 1st Oct 2023
60208578-1
Type
Office Costs
(Rent)
Description
930
Amount
£2,462.50
Paid
Date
Sat 30th Sep 2023
60208577-1
Type
Office Costs
(Software & applications)
Description
929
Amount
£50.90
Paid
Date
Tue 26th Sep 2023
60208575-1
Type
Office Costs
(Cleaning services)
Description
927
Amount
£105.00
Paid
Date
Mon 18th Sep 2023
60208573-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
925
Amount
£60.07
Paid
Date
Thu 14th Sep 2023
60208569-1
Type
Office Costs
(Equipment - purchase)
Description
923
Computer, laptop, PC, tablet & accessories
Amount
£950.39
Paid
Date
Tue 5th Sep 2023
60199643-1
Type
Office Costs
(Software & applications)
Description
919
Amount
£22.56
Paid
Date
Sun 3rd Sep 2023
60199644-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
920
Landline & internet package
Amount
£190.07
Paid
Date
Thu 31st Aug 2023
60199642-1
Type
Office Costs
(Software & applications)
Description
918
Amount
£46.00
Paid
Date
Tue 29th Aug 2023
60199641-1
Type
Office Costs
(Cleaning services)
Description
917
Amount
£105.00
Paid
Date
Tue 29th Aug 2023
60199639-1
Type
Office Costs
(Cleaning services)
Description
916
Amount
£36.00
Paid
Date
Thu 24th Aug 2023
4003963-563
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£37.43
Paid
Date
Thu 24th Aug 2023
4003963-562
Type
Office Costs
(Cleaning services)
Description
Banner September 2023
Amount
£4.06
Paid
Date
Fri 18th Aug 2023
60199637-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
914
Amount
£73.51
Paid
Date
Tue 8th Aug 2023
60199636-1
Type
Office Costs
(Stationery & printing)
Description
912
Amount
£47.58
Paid
Date
Sat 5th Aug 2023
60199635-1
Type
Office Costs
(Software & applications)
Description
911
Amount
£22.56
Paid
Date
Thu 3rd Aug 2023
60199634-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
910
Landline & internet package
Amount
£190.07
Paid
Date
Mon 31st Jul 2023
60199633-1
Type
Office Costs
(Software & applications)
Description
909
Amount
£46.00
Paid
Date
Tue 25th Jul 2023
60199632-1
Type
Office Costs
(Cleaning services)
Description
908
Amount
£105.00
Paid
Date
Tue 18th Jul 2023
60199625-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
902
Amount
£98.28
Paid
Date
Sat 15th Jul 2023
60199623-1
Type
Office Costs
(Software & applications)
Description
900
Amount
£690.00
Paid
Date
Thu 13th Jul 2023
60199622-1
Type
Office Costs
(Software & applications)
Description
899
Amount
£743.88
Paid
Date
Tue 11th Jul 2023
4003881-308
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£85.63
Paid
Date
Wed 5th Jul 2023
60190128-1
Type
Office Costs
(Software & applications)
Description
897
Amount
£22.56
Paid
Date
Tue 4th Jul 2023
60190127-1
Type
Office Costs
(Service charge & ground Rent)
Description
896
Amount
£718.86
Paid
Date
Mon 3rd Jul 2023
60190125-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
894
Landline & internet package
Amount
£190.07
Paid
Date
Sat 1st Jul 2023
60190123-1
Type
Office Costs
(Rent)
Description
893
Amount
£2,462.50
Paid
Date
Fri 30th Jun 2023
60190119-1
Type
Office Costs
(Cleaning services)
Description
890
Amount
£105.00
Paid
Date
Fri 30th Jun 2023
60190120-1
Type
Office Costs
(Software & applications)
Description
891
Amount
£46.00
Paid
Date
Tue 27th Jun 2023
60190117-1
Type
Office Costs
(Equipment - purchase)
Description
889
Sundries
Amount
£103.80
Paid
Date
Sun 18th Jun 2023
60190114-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
886
Amount
£69.51
Paid
Date
Mon 5th Jun 2023
60185000-1
Type
Office Costs
(Software & applications)
Description
882
Amount
£22.56
Paid
Date
Sat 3rd Jun 2023
60184996-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
881
Landline & internet package
Amount
£190.07
Paid
Date
Thu 1st Jun 2023
60184994-1
Type
Office Costs
(Service charge & ground Rent)
Description
880
Amount
£309.47
Paid
Date
Wed 31st May 2023
60190111-1
Type
Office Costs
(Cleaning services)
Description
877
Amount
£105.00
Paid
Date
Wed 31st May 2023
60184989-1
Type
Office Costs
(Software & applications)
Description
878
Amount
£46.00
Paid
Date
Sat 27th May 2023
60184988-1
Type
Office Costs
(Equipment - purchase)
Description
876
Computer, laptop, PC, tablet & accessories
Amount
£1,099.99
Paid
Date
Thu 18th May 2023
60184976-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
873
Amount
£57.52
Paid
Date
Tue 16th May 2023
4003741-606
Type
Office Costs
(Cleaning services)
Description
Banner June 2023
Amount
£16.72
Paid
Date
Tue 16th May 2023
4003741-605
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Computer, laptop, PC, tablet & accessories
Amount
£2.83
Paid
Date
Wed 10th May 2023
60184973-1
Type
Office Costs
(Stationery & printing)
Description
870
Amount
£47.58
Paid
Date
Fri 5th May 2023
60184970-1
Type
Office Costs
(Software & applications)
Description
868
Amount
£22.56
Paid
Date
Wed 3rd May 2023
60184969-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
867
Landline & internet package
Amount
£190.07
Paid
Date
Sun 30th Apr 2023
60184964-1
Type
Office Costs
(Software & applications)
Description
863
Amount
£46.00
Paid
Date
Tue 25th Apr 2023
60184963-1
Type
Office Costs
(Cleaning services)
Description
862
Amount
£105.00
Paid
Date
Tue 25th Apr 2023
60184960-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
861
Amount
£105.04
Paid
Date
Mon 24th Apr 2023
4003652-420
Type
Office Costs
(Cleaning services)
Description
Banner May 2023
Amount
£9.90
Paid
Date
Tue 18th Apr 2023
60184957-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
859
Amount
£57.52
Paid
Date
Wed 5th Apr 2023
60179329-1
Type
Office Costs
(Software & applications)
Description
856
Amount
£22.56
Paid
Date
Mon 3rd Apr 2023
60179328-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
855
Landline & internet package
Amount
£177.00
Paid
Date
Sat 1st Apr 2023
60179326-1
Type
Office Costs
(Rent)
Description
853
Amount
£2,462.50
Paid
Date
Sat 1st Apr 2023
60179327-1
Type
Office Costs
(Service charge & ground Rent)
Description
854
Amount
£1,138.04
Paid
Date
Fri 31st Mar 2023
60175943-1
Type
Office Costs
(Software & applications)
Description
850
Amount
£46.00
Paid
Date
Tue 28th Mar 2023
60175941-1
Type
Office Costs
(Cleaning services)
Description
848
Amount
£105.00
Paid
Date
Thu 23rd Mar 2023
4003580-68
Type
Office Costs
(Cleaning services)
Description
Banner April 2023
Amount
£11.00
Paid
Date
Mon 20th Mar 2023
60173865-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
846
Amount
£78.00
Paid
Date
Sun 19th Mar 2023
60175940-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
847
Amount
£50.94
Paid
Date
Sun 5th Mar 2023
60173862-1
Type
Office Costs
(Software & applications)
Description
842
Amount
£22.56
Paid
Date
Fri 3rd Mar 2023
60173860-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
841
Landline & internet package
Amount
£75.60
Paid
Date
Tue 28th Feb 2023
60173857-1
Type
Office Costs
(Cleaning services)
Description
838
Amount
£105.00
Paid
Date
Tue 28th Feb 2023
60173859-1
Type
Office Costs
(Software & applications)
Description
839
Amount
£46.00
Paid
Date
Sat 18th Feb 2023
60173855-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
836
Amount
£50.53
Paid
Date
Wed 8th Feb 2023
60173853-1
Type
Office Costs
(Stationery & printing)
Description
834
Amount
£68.64
Paid
Date
Tue 7th Feb 2023
60173852-1
Type
Office Costs
(Software & applications)
Description
833
Amount
£143.88
Paid
Date
Sun 5th Feb 2023
60173851-1
Type
Office Costs
(Software & applications)
Description
832
Amount
£29.47
Paid
Date
Sat 4th Feb 2023
60173850-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
831
Landline & internet package
Amount
£256.61
Paid
Date
Tue 31st Jan 2023
60173847-1
Type
Office Costs
(Cleaning services)
Description
828
Amount
£105.00
Paid
Date
Tue 31st Jan 2023
60173846-1
Type
Office Costs
(Service charge & ground Rent)
Description
827
Amount
£2,029.73
Paid
Date
Tue 31st Jan 2023
60173848-1
Type
Office Costs
(Software & applications)
Description
829
Amount
£46.00
Paid
Date
Wed 18th Jan 2023
60173840-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
824
Amount
£50.53
Paid
Date
Thu 5th Jan 2023
60163459-1
Type
Office Costs
(Software & applications)
Description
820
Amount
£11.28
Paid
Date
Tue 3rd Jan 2023
60163456-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
819
Landline & internet package
Amount
£166.10
Paid
Date
Sun 1st Jan 2023
60163454-1
Type
Office Costs
(Rent)
Description
818
Amount
£2,462.50
Paid
Date
Sat 31st Dec 2022
60163452-1
Type
Office Costs
(Software & applications)
Description
816
Amount
£47.17
Paid
Date
Tue 27th Dec 2022
60163450-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£95.00
Paid
Date
Sun 18th Dec 2022
60163449-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
814
Amount
£50.53
Paid
Date
Tue 6th Dec 2022
60163435-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£36.00
Paid
Date
Mon 5th Dec 2022
4003259-20
Type
Office Costs
(Cleaning services)
Description
Banner January 2023
Amount
£9.01
Paid
Date
Mon 5th Dec 2022
60163434-1
Type
Office Costs
(Software & applications)
Description
808
Amount
£11.28
Paid
Date
Sat 3rd Dec 2022
60163432-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
806
Landline & internet package
Amount
£166.10
Paid
Date
Fri 2nd Dec 2022
60163431-1
Type
Office Costs
(Stationery & printing)
Description
804
Amount
£134.23
Paid
Date
Wed 30th Nov 2022
60163429-1
Type
Office Costs
(Software & applications)
Description
802
Amount
£55.04
Paid
Date
Tue 29th Nov 2022
60163428-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£95.00
Paid
Date
Fri 18th Nov 2022
60163425-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
798
Amount
£59.05
Paid
Date
Fri 11th Nov 2022
60154344-1
Type
Office Costs
(Stationery & printing)
Description
795
Amount
£47.58
Paid
Date
Mon 7th Nov 2022
60154343-1
Type
Office Costs
(Service charge & ground Rent)
Description
794
Amount
£140.00
Paid
Date
Sat 5th Nov 2022
60154337-1
Type
Office Costs
(Software & applications)
Description
792
Amount
£11.28
Paid
Date
Thu 3rd Nov 2022
60154336-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
791
Landline & internet package
Amount
£166.10
Paid
Date
Mon 31st Oct 2022
60154331-1
Type
Office Costs
(Software & applications)
Description
789
Amount
£52.22
Paid
Date
Fri 28th Oct 2022
60154330-1
Type
Office Costs
(Cleaning services)
Description
788
Amount
£95.00
Paid
Date
Tue 18th Oct 2022
60154328-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
786
Amount
£55.57
Paid
Date
Wed 5th Oct 2022
60154320-1
Type
Office Costs
(Software & applications)
Description
782
Amount
£11.28
Paid
Date
Mon 3rd Oct 2022
60154317-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
780
Landline & internet package
Amount
£166.10
Paid
Date
Mon 3rd Oct 2022
60154318-1
Type
Office Costs
(Service charge & ground Rent)
Description
781
Amount
£828.89
Paid
Date
Sat 1st Oct 2022
60154316-1
Type
Office Costs
(Rent)
Description
779
Amount
£2,462.50
Paid
Date
Fri 30th Sep 2022
60154314-1
Type
Office Costs
(Software & applications)
Description
777
Amount
£52.74
Paid
Date
Tue 27th Sep 2022
60154313-1
Type
Office Costs
(Cleaning services)
Description
776
Amount
£95.00
Paid
Date
Mon 26th Sep 2022
60154311-1
Type
Office Costs
(Service charge & ground Rent)
Description
775
Amount
£837.66
Paid
Date
Sun 18th Sep 2022
60154308-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
774
Amount
£84.12
Paid
Date
Thu 8th Sep 2022
4003070-494
Type
Office Costs
(Cleaning services)
Description
Banner November 2022
Amount
£3.84
Paid
Date
Thu 8th Sep 2022
4002893-337
Type
Office Costs
(Cleaning services)
Description
Banner October 2022
Amount
£6.07
Paid
Date
Mon 5th Sep 2022
60145428-1
Type
Office Costs
(Software & applications)
Description
770
Amount
£11.28
Paid
Date
Sat 3rd Sep 2022
60145426-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
769
Landline & internet package
Amount
£166.10
Paid
Date
Wed 31st Aug 2022
60145423-1
Type
Office Costs
(Software & applications)
Description
765
Amount
£41.39
Paid
Date
Tue 23rd Aug 2022
60145422-1
Type
Office Costs
(Cleaning services)
Description
764
Amount
£95.00
Paid
Date
Thu 18th Aug 2022
60145421-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
763
Amount
£54.53
Paid
Date
Tue 9th Aug 2022
60145420-1
Type
Office Costs
(Stationery & printing)
Description
761
Amount
£47.58
Paid
Date
Fri 5th Aug 2022
60145419-1
Type
Office Costs
(Software & applications)
Description
760
Amount
£11.28
Paid
Date
Wed 3rd Aug 2022
60145418-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
759
Landline & internet package
Amount
£166.10
Paid
Date
Sun 31st Jul 2022
60145416-1
Type
Office Costs
(Software & applications)
Description
757
Amount
£44.51
Paid
Date
Thu 28th Jul 2022
4002749-88
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£5.93
Paid
Date
Tue 26th Jul 2022
60145415-1
Type
Office Costs
(Cleaning services)
Description
756
Amount
£95.00
Paid
Date
Mon 18th Jul 2022
60145413-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
754
Amount
£57.35
Paid
Date
Fri 15th Jul 2022
60145411-1
Type
Office Costs
(Software & applications)
Description
752
Amount
£600.00
Paid
Date
Wed 13th Jul 2022
60145410-1
Type
Office Costs
(Software & applications)
Description
750
Amount
£743.88
Paid
Date
Tue 5th Jul 2022
60137188-1
Type
Office Costs
(Software & applications)
Description
748
Amount
£11.28
Paid
Date
Sun 3rd Jul 2022
60137186-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
746
Landline & internet package
Amount
£74.83
Paid
Date
Fri 1st Jul 2022
60137185-1
Type
Office Costs
(Rent)
Description
745
Amount
£2,462.50
Paid
Date
Thu 30th Jun 2022
60137182-1
Type
Office Costs
(Cleaning services)
Description
742
Amount
£95.00
Paid
Date
Thu 30th Jun 2022
60137183-1
Type
Office Costs
(Software & applications)
Description
743
Amount
£46.00
Paid
Date
Tue 28th Jun 2022
4002648-96
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£88.75
Paid
Date
Tue 28th Jun 2022
4002648-97
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£88.75
Paid
Date
Sat 18th Jun 2022
60137181-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
741
Amount
£52.24
Paid
Date
Tue 14th Jun 2022
4002647-502
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£4.06
Paid
Date
Tue 14th Jun 2022
4002647-359
Type
Office Costs
(Cleaning services)
Description
Banner July 2022
Amount
£6.22
Paid
Date
Sun 5th Jun 2022
60133305-1
Type
Office Costs
(Software & applications)
Description
738
Amount
£11.28
Paid
Date
Sat 4th Jun 2022
60133304-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
737
Landline & internet package
Amount
£232.89
Paid
Date
Tue 31st May 2022
60133301-1
Type
Office Costs
(Software & applications)
Description
735
Amount
£48.81
Paid
Date
Tue 31st May 2022
60133300-1
Type
Office Costs
(Cleaning services)
Description
734
Amount
£95.00
Paid
Date
Wed 18th May 2022
60133298-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
732
Amount
£51.86
Paid
Date
Wed 11th May 2022
60133296-1
Type
Office Costs
(Stationery & printing)
Description
729
Amount
£48.20
Paid
Date
Thu 5th May 2022
60133294-1
Type
Office Costs
(Service charge & ground Rent)
Description
727
Amount
£414.01
Paid
Date
Thu 5th May 2022
60133293-1
Type
Office Costs
(Software & applications)
Description
726
Amount
£11.28
Paid
Date
Wed 4th May 2022
60133292-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
725
Amount
£89.18
Paid
Date
Tue 3rd May 2022
60133291-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
724
Landline & internet package
Amount
£134.39
Paid
Date
Sat 30th Apr 2022
60133289-1
Type
Office Costs
(Software & applications)
Description
722
Amount
£50.60
Paid
Date
Fri 29th Apr 2022
60133288-1
Type
Office Costs
(Cleaning services)
Description
721
Amount
£95.00
Paid
Date
Mon 18th Apr 2022
60133286-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
719
Amount
£59.05
Paid
Date
Tue 5th Apr 2022
4002483-10
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£0.46
Paid
Date
Tue 5th Apr 2022
4002483-9
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£2.45
Paid
Date
Tue 5th Apr 2022
4002483-11
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£6.07
Paid
Date
Tue 5th Apr 2022
4002483-12
Type
Office Costs
(Cleaning services)
Description
Banner May 2022
Amount
£2.45
Paid
Date
Tue 5th Apr 2022
60133285-1
Type
Office Costs
(Software & applications)
Description
717
Amount
£11.28
Paid
Date
Mon 4th Apr 2022
60133284-1
Type
Office Costs
(Service charge & ground Rent)
Description
716
Amount
£1,405.60
Paid
Date
Sun 3rd Apr 2022
60133282-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
715
Landline & internet package
Amount
£134.39
Paid
Date
Fri 1st Apr 2022
60133280-1
Type
Office Costs
(Rent)
Description
713
Amount
£2,462.50
Paid
Date
Thu 31st Mar 2022
60123268-1
Type
Office Costs
(Software & applications)
Description
711
Amount
£50.60
Paid
Date
Wed 30th Mar 2022
60123267-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£36.00
Paid
Date
Sat 1st Jan 2022
60110610-1
Type
Office Costs
(Rent)
Description
676
Amount
£2,462.50
Paid
Date
Fri 31st Dec 2021
60110607-1
Type
Office Costs
(Software & applications)
Description
674
Amount
£46.00
Paid
Date
Thu 30th Dec 2021
60110606-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£95.00
Paid
Date
Sat 18th Dec 2021
60110605-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
672
Amount
£25.63
Paid
Date
Wed 8th Dec 2021
60110602-1
Type
Office Costs
(Service charge & ground Rent)
Description
670
Amount
£1,632.30
Paid
Date
Fri 3rd Dec 2021
60110600-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
669
Landline & internet package
Amount
£134.39
Paid
Date
Wed 1st Dec 2021
60110598-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£95.00
Paid
Date
Tue 30th Nov 2021
60110597-1
Type
Office Costs
(Software & applications)
Description
666
Amount
£46.00
Paid
Date
Thu 18th Nov 2021
60110595-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
664
Amount
£25.63
Paid
Date
Thu 4th Nov 2021
60110593-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
661
Landline & internet package
Amount
£51.59
Paid
Date
Mon 1st Nov 2021
60110591-1
Type
Office Costs
(Cleaning services)
Description
[***]
Amount
£95.00
Paid
Date
Sun 31st Oct 2021
60110590-1
Type
Office Costs
(Software & applications)
Description
658
Amount
£48.67
Paid
Date
Mon 18th Oct 2021
60102201-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
656
Amount
£27.73
Paid
Date
Fri 15th Oct 2021
60102200-1
Type
Office Costs
(Cleaning services)
Description
655
Amount
£72.00
Paid
Date
Wed 13th Oct 2021
60102196-1
Type
Office Costs
(Service charge & ground Rent)
Description
653
Amount
£128.69
Paid
Date
Thu 7th Oct 2021
4002107-603
Type
Office Costs
(Cleaning services)
Description
Banner October 2021
Amount
£17.09
Paid
Date
Mon 4th Oct 2021
60102195-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
651
Landline & internet package
Amount
£227.75
Paid
Date
Fri 1st Oct 2021
60102190-1
Type
Office Costs
(Cleaning services)
Description
648
Amount
£95.00
Paid
Date
Fri 1st Oct 2021
60102191-1
Type
Office Costs
(Rent)
Description
649
Amount
£2,462.50
Paid
Date
Thu 30th Sep 2021
60102189-1
Type
Office Costs
(Software & applications)
Description
647
Amount
£46.76
Paid
Date
Fri 24th Sep 2021
60102188-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
646
Amount
£241.50
Paid
Date
Wed 22nd Sep 2021
4002066-82
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£2.58
Paid
Date
Wed 22nd Sep 2021
4002066-81
Type
Office Costs
(Cleaning services)
Description
Banner September 2021
Amount
£32.40
Paid
Date
Sat 18th Sep 2021
60102184-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
645
Amount
£25.63
Paid
Date
Thu 16th Sep 2021
60102199-1
Type
Office Costs
(Equipment - purchase)
Description
654
Computer, laptop, PC, tablet & accessories
Amount
£159.00
Paid
Date
Thu 9th Sep 2021
4002066-83
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£1.90
Paid
Date
Thu 9th Sep 2021
4002066-85
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.50
Paid
Date
Thu 9th Sep 2021
4002066-84
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.18
Paid
Date
Fri 3rd Sep 2021
60096908-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
643
Landline & internet package
Amount
£51.59
Paid
Date
Tue 31st Aug 2021
60096904-1
Type
Office Costs
(Cleaning services)
Description
640
Amount
£95.00
Paid
Date
Tue 31st Aug 2021
60096905-1
Type
Office Costs
(Software & applications)
Description
641
Amount
£46.00
Paid
Date
Wed 18th Aug 2021
60096903-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
639
Amount
£25.63
Paid
Date
Tue 3rd Aug 2021
60096902-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
637
Landline & internet package
Amount
£217.19
Paid
Date
Sat 31st Jul 2021
60096899-1
Type
Office Costs
(Software & applications)
Description
635
Amount
£46.00
Paid
Date
Wed 21st Jul 2021
60091230-1
Type
Office Costs
(Service charge & ground Rent)
Description
631
Amount
£165.19
Paid
Date
Wed 21st Jul 2021
4001943-24
Type
Office Costs
(Cleaning services)
Description
Banner July 2021
Amount
£5.93
Paid
Date
Wed 21st Jul 2021
4001943-23
Type
Office Costs
(Cleaning services)
Description
Banner July 2021
Amount
£6.22
Paid
Date
Wed 21st Jul 2021
4001943-25
Type
Office Costs
(Cleaning services)
Description
Banner July 2021
Amount
£17.09
Paid
Date
Sun 18th Jul 2021
60096895-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
634
Amount
£45.05
Paid
Date
Fri 16th Jul 2021
60091229-1
Type
Office Costs
(Cleaning services)
Description
630
Amount
£95.00
Paid
Date
Thu 15th Jul 2021
60091226-1
Type
Office Costs
(Software & applications)
Description
629
Amount
£600.00
Paid
Date
Tue 13th Jul 2021
60091219-1
Type
Office Costs
(Software & applications)
Description
623
Amount
£849.60
Paid
Date
Sat 3rd Jul 2021
60091214-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
621
Landline & internet package
Amount
£134.39
Paid
Date
Thu 1st Jul 2021
60091211-1
Type
Office Costs
(Rent)
Description
619
Amount
£2,462.50
Paid
Date
Wed 30th Jun 2021
60091205-1
Type
Office Costs
(Software & applications)
Description
614
Amount
£45.69
Paid
Date
Tue 15th Jun 2021
4001892-287
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£15.35
Paid
Date
Tue 15th Jun 2021
4001892-288
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2021
Other office equipment
Amount
£10.88
Paid
Date
Thu 3rd Jun 2021
60087158-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
611
Landline & internet package
Amount
£134.39
Paid
Date
Mon 31st May 2021
60087151-1
Type
Office Costs
(Software & applications)
Description
605
Amount
£41.54
Paid
Date
Tue 18th May 2021
60087147-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
602
Amount
£25.63
Paid
Date
Tue 11th May 2021
60087144-1
Type
Office Costs
(Stationery & printing)
Description
600
Amount
£47.58
Paid
Date
Mon 10th May 2021
4001844-8
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.97
Paid
Date
Mon 10th May 2021
4001844-9
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.01
Paid
Date
Mon 3rd May 2021
60087140-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
598
Landline & internet package
Amount
£51.59
Paid
Date
Fri 30th Apr 2021
60087131-1
Type
Office Costs
(Software & applications)
Description
592
Amount
£41.40
Paid
Date
Sun 18th Apr 2021
60087128-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
591
Amount
£25.63
Paid
Date
Tue 13th Apr 2021
60087126-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
590
Amount
£84.76
Paid
Date
Thu 8th Apr 2021
60087122-1
Type
Office Costs
(Service charge & ground Rent)
Description
587
Amount
£196.11
Paid
Date
Sat 3rd Apr 2021
60087120-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
586
Landline & internet package
Amount
£217.19
Paid
Date
Thu 1st Apr 2021
60087119-1
Type
Office Costs
(Rent)
Description
585
Amount
£2,462.50
Paid
Date
Wed 31st Mar 2021
60087112-1
Type
Office Costs
(Software & applications)
Description
579
Amount
£41.40
Paid
Date
Thu 18th Mar 2021
60078505-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
578
Amount
£29.36
Paid
Date
Wed 10th Mar 2021
60078503-1
Type
Office Costs
(Bought-in services)
Description
[***]
Professional & consultancy
Amount
£210.00
Paid
Date
Wed 3rd Mar 2021
60078502-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
576
Landline & internet package
Amount
£134.39
Paid
Date
Sun 28th Feb 2021
60078500-1
Type
Office Costs
(Software & applications)
Description
571
Amount
£41.40
Paid
Date
Thu 18th Feb 2021
60078498-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
570
Amount
£26.40
Paid
Date
Wed 10th Feb 2021
60078497-1
Type
Office Costs
(Stationery & printing)
Description
569
Amount
£47.58
Paid
Date
Sun 7th Feb 2021
60078495-1
Type
Office Costs
(Software & applications)
Description
568
Amount
£137.84
Paid
Date
Wed 3rd Feb 2021
60078493-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
567
Landline & internet package
Amount
£134.39
Paid
Date
Sun 31st Jan 2021
60078489-1
Type
Office Costs
(Software & applications)
Description
562
Amount
£41.40
Paid
Date
Wed 20th Jan 2021
60072869-1
Type
Office Costs
(Software & applications)
Description
561
Amount
£14.39
Paid
Date
Mon 18th Jan 2021
60072868-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
560
Amount
£26.40
Paid
Date
Fri 15th Jan 2021
60072867-1
Type
Office Costs
(Service charge & ground Rent)
Description
559
Amount
£1,247.61
Paid
Date
Sun 3rd Jan 2021
60072866-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
558
Landline & internet package
Amount
£134.39
Paid
Date
Fri 1st Jan 2021
60072863-1
Type
Office Costs
(Rent)
Description
557
Amount
£2,462.50
Paid
Date
Thu 31st Dec 2020
60072854-1
Type
Office Costs
(Software & applications)
Description
551
Amount
£41.40
Paid
Date
Sun 20th Dec 2020
60072853-1
Type
Office Costs
(Software & applications)
Description
550
Amount
£14.39
Paid
Date
Fri 18th Dec 2020
60072852-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
549
Amount
£26.40
Paid
Date
Wed 16th Dec 2020
4001603-117
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£81.01
Paid
Date
Wed 16th Dec 2020
4001603-118
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£81.01
Paid
Date
Wed 16th Dec 2020
4001603-119
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£125.50
Paid
Date
Wed 16th Dec 2020
4001603-116
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£81.01
Paid
Date
Thu 3rd Dec 2020
60068823-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
547
Landline & internet package
Amount
£134.39
Paid
Date
Wed 2nd Dec 2020
60068821-1
Type
Office Costs
(Service charge & ground Rent)
Description
545
Amount
£581.29
Paid
Date
Mon 30th Nov 2020
60068814-1
Type
Office Costs
(Software & applications)
Description
539
Amount
£41.40
Paid
Date
Fri 20th Nov 2020
60068810-1
Type
Office Costs
(Software & applications)
Description
536
Amount
£14.39
Paid
Date
Thu 19th Nov 2020
60072851-1
Type
Office Costs
(Moving Fees)
Description
535
Legal costs
Amount
£1,080.00
Paid
Date
Wed 18th Nov 2020
60068809-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
534
Amount
£26.40
Paid
Date
Wed 11th Nov 2020
60068805-1
Type
Office Costs
(Stationery & printing)
Description
532
Amount
£64.46
Paid
Date
Tue 3rd Nov 2020
60068802-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
530
Landline & internet package
Amount
£134.39
Paid
Date
Sat 31st Oct 2020
60068790-1
Type
Office Costs
(Software & applications)
Description
524
Amount
£41.27
Paid
Date
Tue 27th Oct 2020
60068788-1
Type
Office Costs
(Service charge & ground Rent)
Description
523
Amount
£530.41
Paid
Date
Tue 20th Oct 2020
60068786-1
Type
Office Costs
(Software & applications)
Description
522
Amount
£14.39
Paid
Date
Sun 18th Oct 2020
60068784-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
521
Amount
£26.40
Paid
Date
Sat 3rd Oct 2020
60061924-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
518
Landline & internet package
Amount
£135.11
Paid
Date
Thu 1st Oct 2020
60061923-1
Type
Office Costs
(Rent)
Description
517
Amount
£2,462.50
Paid
Date
Wed 30th Sep 2020
60061910-1
Type
Office Costs
(Software & applications)
Description
510
Amount
£37.26
Paid
Date
Wed 23rd Sep 2020
4001273-784
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.85
Paid
Date
Wed 23rd Sep 2020
4001273-783
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£17.09
Paid
Date
Sun 20th Sep 2020
60061907-1
Type
Office Costs
(Software & applications)
Description
509
Amount
£148.79
Paid
Date
Fri 18th Sep 2020
60061905-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
508
Amount
£27.12
Paid
Date
Wed 9th Sep 2020
60058619-1
Type
Office Costs
(Cleaning services)
Description
497 Amended (twice) on the instruction from IPSA
Amount
£1,850.00
Paid
Date
Thu 3rd Sep 2020
60058626-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
505
Landline & internet package
Amount
£127.19
Paid
Date
Tue 1st Sep 2020
4001273-363
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£18.92
Paid
Date
Mon 31st Aug 2020
60058621-1
Type
Office Costs
(Software & applications)
Description
500
Amount
£37.26
Paid
Date
Fri 28th Aug 2020
4001258-5
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£13.86
Paid
Date
Thu 20th Aug 2020
60058620-1
Type
Office Costs
(Software & applications)
Description
499
Amount
£148.79
Paid
Date
Tue 18th Aug 2020
60060268-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
498
Amount
£26.40
Paid
Date
Tue 11th Aug 2020
4001258-152
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£4.08
Paid
Date
Tue 11th Aug 2020
4001258-150
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£27.72
Paid
Date
Tue 11th Aug 2020
4001258-151
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£8.54
Paid
Date
Wed 5th Aug 2020
60058618-1
Type
Office Costs
(Stationery & printing)
Description
496
Amount
£47.58
Paid
Date
Mon 3rd Aug 2020
60058617-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
495
Landline & internet package
Amount
£53.77
Paid
Date
Fri 31st Jul 2020
60058609-1
Type
Office Costs
(Software & applications)
Description
489
Amount
£37.26
Paid
Date
Mon 20th Jul 2020
60058605-1
Type
Office Costs
(Software & applications)
Description
487
Amount
£148.79
Paid
Date
Sat 18th Jul 2020
60058602-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
485
Amount
£26.40
Paid
Date
Fri 17th Jul 2020
60058598-1
Type
Office Costs
(Software & applications)
Description
484
Amount
£600.00
Paid
Date
Tue 14th Jul 2020
60058594-1
Type
Office Costs
(Utilities)
Description
483 amended 23.9 as instructed by IPSA
Electricity
Amount
£163.32
Paid
Date
Thu 9th Jul 2020
4001105-6
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£5,575.00
Paid
Date
Fri 3rd Jul 2020
60053281-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
479
Landline & internet package
Amount
£364.20
Paid
Date
Wed 1st Jul 2020
60053279-1
Type
Office Costs
(Moving Fees)
Description
477
Agency fees
Amount
£321.00
Paid
Date
Wed 1st Jul 2020
60053280-1
Type
Office Costs
(Utilities)
Description
478
Water
Amount
£129.62
Paid
Date
Wed 1st Jul 2020
60058591-1
Type
Office Costs
(Rent)
Description
482
Amount
£2,462.50
Paid
Date
Tue 30th Jun 2020
60053272-1
Type
Office Costs
(Cleaning services)
Description
470
Amount
£108.00
Paid
Date
Tue 30th Jun 2020
60053271-1
Type
Office Costs
(Moving Fees)
Description
469
Legal costs
Amount
£933.00
Paid
Date
Tue 30th Jun 2020
60053273-1
Type
Office Costs
(Software & applications)
Description
471
Amount
£37.26
Paid
Date
Sat 20th Jun 2020
60053269-1
Type
Office Costs
(Software & applications)
Description
467
Amount
£148.79
Paid
Date
Thu 18th Jun 2020
60053267-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
465
Amount
£26.40
Paid
Date
Mon 8th Jun 2020
60049702-1
Type
Office Costs
(Insurance - buildings)
Description
464
Amount
£526.50
Paid
Date
Mon 8th Jun 2020
60049701-1
Type
Office Costs
(Rent)
Description
463
Amount
£587.63
Paid
Date
Wed 3rd Jun 2020
60049698-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
462
Landline & internet package
Amount
£154.08
Paid
Date
Sun 31st May 2020
60049695-1
Type
Office Costs
(Software & applications)
Description
457
Amount
£37.26
Paid
Date
Fri 29th May 2020
60049694-1
Type
Office Costs
(Cleaning services)
Description
456
Amount
£108.00
Paid
Date
Thu 28th May 2020
60049692-1
Type
Office Costs
(Moving Fees)
Description
455
Legal costs
Amount
£720.00
Paid
Date
Wed 20th May 2020
60053268-1
Type
Office Costs
(Software & applications)
Description
466
Amount
£148.79
Paid
Date
Mon 18th May 2020
60049689-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
454
Amount
£34.93
Paid
Date
Mon 11th May 2020
60049686-1
Type
Office Costs
(Software & applications)
Description
453
Amount
£40.32
Paid
Date
Fri 8th May 2020
60049683-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
451
Amount
£80.34
Paid
Date
Thu 7th May 2020
60049682-1
Type
Office Costs
(Stationery & printing)
Description
450
Amount
£47.58
Paid
Date
Sun 3rd May 2020
60049681-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
449
Landline & internet package
Amount
£154.08
Paid
Date
Thu 30th Apr 2020
60049672-1
Type
Office Costs
(Software & applications)
Description
444
Amount
£37.27
Paid
Date
Wed 29th Apr 2020
60049671-1
Type
Office Costs
(Cleaning services)
Description
443
Amount
£108.00
Paid
Date
Sat 18th Apr 2020
60049670-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
442
Amount
£26.40
Paid
Date
Tue 14th Apr 2020
4000944-276
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£18.62
Paid
Date
Fri 3rd Apr 2020
60049668-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
441
Landline & internet package
Amount
£154.98
Paid
Date
Tue 31st Mar 2020
60042848-1
Type
Office Costs
(Software & applications)
Description
435
Amount
£36.06
Paid
Date
Fri 27th Mar 2020
60042844-1
Type
Office Costs
(Cleaning services)
Description
433
Amount
£108.00
Paid
Date
Wed 18th Mar 2020
60042841-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
429
Amount
£27.96
Paid
Date
Sat 14th Mar 2020
60042846-1
Type
Office Costs
(Utilities)
Description
434
Electricity
Amount
£1,930.86
Paid
Date
Tue 3rd Mar 2020
60042843-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
432
Landline & internet package
Amount
£152.40
Paid
Date
Sat 29th Feb 2020
60041098-1
Type
Office Costs
(Software & applications)
Description
422
Amount
£39.69
Paid
Date
Wed 26th Feb 2020
60041097-1
Type
Office Costs
(Cleaning services)
Description
421
Amount
£108.00
Paid
Date
Tue 18th Feb 2020
60041096-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
420
Amount
£26.00
Paid
Date
Wed 12th Feb 2020
60041091-1
Type
Office Costs
(Stationery & printing)
Description
418
Amount
£51.91
Paid
Date
Wed 5th Feb 2020
60041086-1
Type
Office Costs
(Cleaning services)
Description
410
Amount
£108.00
Paid
Date
Mon 3rd Feb 2020
60041094-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
417
Landline & internet package
Amount
£152.40
Paid
Date
Fri 31st Jan 2020
60041087-1
Type
Office Costs
(Software & applications)
Description
411
Amount
£41.40
Paid
Date
Thu 23rd Jan 2020
60041084-1
Type
Office Costs
(Stationery & printing)
Description
408
Amount
£200.00
Paid
Date
Sat 18th Jan 2020
60041081-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
405
Amount
£26.00
Paid
Date
Sat 18th Jan 2020
60041082-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
406
Amount
£66.00
Paid
Date
Fri 3rd Jan 2020
60032452-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
404
Landline & internet package
Amount
£152.40
Paid
Date
Tue 31st Dec 2019
60032443-1
Type
Office Costs
(Software & applications)
Description
399
Amount
£30.00
Paid
Date
Tue 3rd Dec 2019
60032420-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
396
Landline & internet package
Amount
£152.40
Paid
Date
Sat 30th Nov 2019
60032269-1
Type
Office Costs
(Software & applications)
Description
391
Amount
£30.00
Paid
Date
Wed 27th Nov 2019
60032267-1
Type
Office Costs
(Cleaning services)
Description
390
Amount
£108.00
Paid
Date
Thu 21st Nov 2019
60032266-1
Type
Office Costs
(Service charge & ground Rent)
Description
389
Amount
£57.60
Paid
Date
Thu 21st Nov 2019
4000603-622
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.92
Paid
Date
Thu 21st Nov 2019
4000603-623
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£7.97
Paid
Date
Thu 21st Nov 2019
4000603-624
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£18.62
Paid
Date
Fri 8th Nov 2019
60032264-1
Type
Office Costs
(Stationery & printing)
Description
388
Amount
£60.43
Paid
Date
Sun 3rd Nov 2019
60025639-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
384
Landline & internet package
Amount
£152.40
Paid
Date
Sat 2nd Nov 2019
60032262-1
Type
Office Costs
(Stationery & printing)
Description
386
Amount
£65.41
Paid
Date
Fri 1st Nov 2019
60032261-1
Type
Office Costs
(Stationery & printing)
Description
385
Amount
£76.36
Paid
Date
Fri 1st Nov 2019
60032263-1
Type
Office Costs
(Utilities)
Description
387
Electricity
Amount
£690.90
Paid
Date
Thu 31st Oct 2019
60025628-1
Type
Office Costs
(Software & applications)
Description
378
Amount
£41.40
Paid
Date
Mon 28th Oct 2019
60025625-1
Type
Office Costs
(Cleaning services)
Description
376
Amount
£108.00
Paid
Date
Mon 21st Oct 2019
60023788-1
Type
Office Costs
(Equipment - purchase)
Description
resubmission of 319, IPSA is now encouraged not to pay the original claim that they failed to pay due to invoice not matched, as this would be a double payment of one claim
Other office equipment
Amount
£74.40
Paid
Date
Mon 21st Oct 2019
60023789-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
resubmission of 322
Amount
£10.19
Paid
Date
Mon 21st Oct 2019
60023790-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
resubmission of 335
Amount
£30.68
Paid
Date
Mon 21st Oct 2019
60023794-1
Type
Office Costs
(Cleaning services)
Description
361
Amount
£108.00
Paid
Date
Mon 21st Oct 2019
60023807-1
Type
Office Costs
(Utilities)
Description
372
Water
Amount
£243.90
Paid
Date
Fri 18th Oct 2019
60025618-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
373
Amount
£26.00
Paid
Date
Tue 15th Oct 2019
60023806-1
Type
Office Costs
(Rent)
Description
371
Amount
£6,000.00
Paid
Date
Fri 11th Oct 2019
4000521-831
Type
Office Costs
(Other)
Description
Banner September 2019
Amount
£18.62
Paid
Date
Fri 11th Oct 2019
4000521-832
Type
Office Costs
(Other)
Description
Banner September 2019
Amount
£15.95
Paid
Date
Fri 4th Oct 2019
60023805-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
370
Landline & internet package
Amount
£152.40
Paid
Date
Mon 30th Sep 2019
60023796-1
Type
Office Costs
(Software & applications)
Description
363
Amount
£41.40
Paid
Date
Wed 18th Sep 2019
60023787-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
358
Amount
£41.20
Paid
Date
Thu 12th Sep 2019
4000446-345
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£2.98
Paid
Date
Thu 12th Sep 2019
4000446-301
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£17.50
Paid
Date
Thu 12th Sep 2019
4000446-303
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.90
Paid
Date
Thu 12th Sep 2019
4000446-299
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£5.71
Paid
Date
Tue 3rd Sep 2019
60018348-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
356
Landline & internet package
Amount
£152.40
Paid
Date
Sat 31st Aug 2019
60018342-1
Type
Office Costs
(Software & applications)
Description
350
Amount
£41.40
Paid
Date
Wed 28th Aug 2019
60018339-1
Type
Office Costs
(Cleaning services)
Description
348
Amount
£108.00
Paid
Date
Wed 28th Aug 2019
60018340-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
349
Amount
£194.50
Paid
Date
Sun 18th Aug 2019
60018337-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
347
Amount
£31.04
Paid
Date
Sat 3rd Aug 2019
60018336-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
346
Landline & internet package
Amount
£150.07
Paid
Date
Wed 31st Jul 2019
60018329-1
Type
Office Costs
(Software & applications)
Description
340
Amount
£41.40
Paid
Date
Tue 30th Jul 2019
60018327-1
Type
Office Costs
(Recruitment Services &Costs)
Description
338
Amount
£49.53
Paid
Date
Tue 30th Jul 2019
60018328-1
Type
Office Costs
(Cleaning services)
Description
339
Amount
£108.00
Paid
Date
Sun 28th Jul 2019
60018324-1
Type
Office Costs
(Recruitment Services &Costs)
Description
336
Amount
£87.00
Paid
Date
Tue 16th Jul 2019
60012541-1
Type
Office Costs
(Software & applications)
Description
334
Amount
£500.00
Paid
Date
Tue 9th Jul 2019
4000308-551
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£19.85
Paid
Date
Tue 9th Jul 2019
4000308-553
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£17.50
Paid
Date
Tue 9th Jul 2019
4000308-554
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£2.84
Paid
Date
Tue 9th Jul 2019
4000308-562
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£13.80
Paid
Date
Tue 9th Jul 2019
4000308-437
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£16.38
Paid
Date
Wed 3rd Jul 2019
60012540-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
333
Landline & internet package
Amount
£147.60
Paid
Date
Sun 30th Jun 2019
60012529-1
Type
Office Costs
(Software & applications)
Description
327
Amount
£41.40
Paid
Date
Wed 26th Jun 2019
60012524-1
Type
Office Costs
(Cleaning services)
Description
323
Amount
£108.00
Paid
Date
Wed 26th Jun 2019
60012525-1
Type
Office Costs
(Rent)
Description
324
Amount
£6,000.00
Paid
Date
Mon 3rd Jun 2019
60012518-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
320
Landline & internet package
Amount
£145.32
Paid
Date
Fri 31st May 2019
60006436-1
Type
Office Costs
(Software & applications)
Description
313
Amount
£41.40
Paid
Date
Wed 29th May 2019
60006435-1
Type
Office Costs
(Cleaning services)
Description
312
Amount
£162.00
Paid
Date
Sat 18th May 2019
60006433-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
310
Amount
£53.32
Paid
Date
Wed 15th May 2019
4000159-841
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£10.18
Paid
Date
Wed 15th May 2019
4000159-842
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£16.38
Paid
Date
Wed 15th May 2019
4000159-843
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.06
Paid
Date
Wed 15th May 2019
4000159-844
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£15.14
Paid
Date
Wed 15th May 2019
4000159-845
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.82
Paid
Date
Wed 15th May 2019
4000159-846
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.36
Paid
Date
Wed 15th May 2019
4000159-847
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.53
Paid
Date
Wed 15th May 2019
4000159-848
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£16.38
Paid
Date
Fri 10th May 2019
60006432-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
309
Amount
£71.50
Paid
Date
Thu 9th May 2019
60006431-1
Type
Office Costs
(Software & applications)
Description
308
Amount
£35.00
Paid
Date
Wed 8th May 2019
60006430-1
Type
Office Costs
(Utilities)
Description
307
Electricity
Amount
£2,512.39
Paid
Date
Sat 4th May 2019
60006429-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
306
Landline & internet package
Amount
£145.62
Paid
Date
Tue 30th Apr 2019
60006414-1
Type
Office Costs
(Software & applications)
Description
299
Amount
£40.88
Paid
Date
Mon 29th Apr 2019
60006413-1
Type
Office Costs
(Cleaning services)
Description
298
Amount
£108.00
Paid
Date
Fri 26th Apr 2019
60001354-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
280
Landline & internet package
Amount
£145.32
Paid
Date
Fri 26th Apr 2019
60001354-10
Type
Office Costs
(Software & applications)
Description
289
Amount
£29.70
Paid
Date
Fri 26th Apr 2019
60001354-11
Type
Office Costs
(Rent)
Description
290
Amount
£3,000.00
Paid
Date
Fri 26th Apr 2019
60001354-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
292
Landline & internet package
Amount
£145.32
Paid
Date
Fri 26th Apr 2019
60001354-14
Type
Office Costs
(Utilities)
Description
293
Water
Amount
£243.90
Paid
Date
Fri 26th Apr 2019
60001354-15
Type
Office Costs
(Mobile telephone - contract & usage)
Description
294
Amount
£53.32
Paid
Date
Fri 26th Apr 2019
60001354-16
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
295
Amount
£145.20
Paid
Date
Fri 26th Apr 2019
60001354-17
Type
Office Costs
(Training - MP)
Description
296
Amount
£117.85
Paid
Date
Fri 26th Apr 2019
60001354-2
Type
Office Costs
(Stationery & printing)
Description
281
Amount
£79.58
Paid
Date
Fri 26th Apr 2019
60001354-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
282
Amount
£51.97
Paid
Date
Fri 26th Apr 2019
60001354-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
283
Amount
£120.00
Paid
Date
Fri 26th Apr 2019
60001354-5
Type
Office Costs
(Cleaning services)
Description
284
Amount
£108.00
Paid
Date
Fri 26th Apr 2019
60001354-6
Type
Office Costs
(Software & applications)
Description
285
Amount
£29.70
Paid
Date
Fri 26th Apr 2019
60001354-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
286
Landline & internet package
Amount
£145.32
Paid
Date
Fri 26th Apr 2019
60001354-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
287
Amount
£51.97
Paid
Date
Fri 26th Apr 2019
60001354-9
Type
Office Costs
(Cleaning services)
Description
288
Amount
£162.00
Paid
Date
Tue 18th Dec 2018
708103
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
..
Amount
£51.97
Paid
Date
Wed 31st Oct 2018
696767
Type
Office Costs
(Computer SW Purchase)
Description
227
..
Amount
£29.70
Paid
Date
Sun 30th Sep 2018
686688
Type
Office Costs
(Computer SW Purchase)
Description
213
.
Amount
£29.70
Paid
Date
Mon 3rd Sep 2018
680192
Type
Office Costs
(Recruitment Services)
Description
208
.
Amount
£95.60
Paid
Date
Fri 3rd Aug 2018
677598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
200
..
Amount
£143.04
Paid
Date
Sat 9th Jun 2018
667377
Type
Office Costs
(Const Office Electricity)
Description
175
.
Amount
£1,125.11
Paid
Date
Sun 1st Apr 2018
655081
Type
Office Costs
(Computer HW Purchase)
Description
142
.
Amount
£402.46
Paid
Date
Sun 1st Apr 2018
658318
Type
Office Costs
(Const Office Water)
Description
148
..
Amount
£478.64
Paid
Date
Tue 27th Feb 2018
639192
Type
Office Costs
(Const Office Cleaning)
Description
123
referenced invoices
Amount
£54.00
Paid
Date
Mon 26th Feb 2018
643150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
124
..
Amount
£50.00
Paid
Date
Mon 18th Dec 2017
629646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE
99,100,106,108,109
Amount
£48.00
Paid
Date
Mon 20th Nov 2017
619259
Type
Office Costs
(Const Office Rent)
Description
26 Charles Street Rent to March 2018
67,68
Amount
£5,183.73
Paid
Date
Sat 18th Nov 2017
624235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE
86,87,93,96,97
Amount
£48.00
Paid
Date
Fri 3rd Nov 2017
618039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
69,70,72,74,75,80
Amount
£447.17
Paid
Date
Wed 6th Sep 2017
610003
Type
Office Costs
(Other Equip Purchase)
Description
Extensions
39-43,45,48-50,52-54,57-58,62
Amount
£17.98
Paid
Date
Wed 16th Aug 2017
604083
Type
Office Costs
(Stationery Purchase)
Description
Rymans
.
Amount
£6.77
Paid
Date
Tue 1st Aug 2017
605429
Type
Office Costs
(Professional Services)
Description
Rosamund Coppen Solicitors
.
Amount
£702.00
Paid
Date
Wed 21st Jun 2017
604016
Type
Office Costs
(Other)
Description
ICO
2
Amount
£35.00
Paid

Staff Travel (176)

Date
Fri 24th Feb 2023
4003464-421
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£90.77
Paid
Date
Fri 24th Feb 2023
4003464-420
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Hitchin
To: Bath Spa
Amount
£166.97
Paid
Date
Thu 16th Feb 2023
4003445-355
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
Within constituency
From: Hitchin
To: Bath Spa
Amount
£84.57
Paid
Date
Thu 16th Feb 2023
4003445-354
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
Within constituency
From: Bath Spa
To: Hitchin
Amount
£52.37
Paid
Date
Wed 15th Feb 2023
4003445-353
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£223.07
Paid
Date
Fri 27th Jan 2023
4003506-385
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£38.37
Paid
Date
Fri 27th Jan 2023
4003506-384
Type
Staff Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£111.87
Paid
Date
Fri 13th Jan 2023
4003360-445
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£38.37
Paid
Date
Fri 13th Jan 2023
4003360-444
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£94.87
Paid
Date
Fri 2nd Dec 2022
4003204-355
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: Hitchin
To: Bath Spa
Amount
£85.32
Paid
Date
Fri 2nd Dec 2022
4003205-269
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
Within constituency
From: Bristol Temple Meads
To: Hitchin
Amount
£-40.95
Paid
Date
Fri 2nd Dec 2022
4003204-356
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
Within constituency
From: Bristol Temple Meads
To: Hitchin
Amount
£53.12
Paid
Date
Fri 25th Nov 2022
4003204-203
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£111.87
Paid
Date
Fri 25th Nov 2022
4003204-393
Type
Staff Travel
(Rail)
Description
Reed & Mackay December 2022
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£223.07
Paid
Date
Fri 11th Nov 2022
4003136-424
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£223.07
Paid
Date
Fri 4th Nov 2022
4003136-423
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
Within constituency
From: Hitchin
To: Bath Spa
Amount
£84.57
Paid
Date
Fri 4th Nov 2022
4003136-421
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£223.07
Paid
Date
Fri 4th Nov 2022
4003136-422
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
Within constituency
From: Bath Spa
To: Hitchin
Amount
£52.37
Paid
Date
Mon 17th Oct 2022
60152261-1
Type
Staff Travel
(Rail)
Description
Travel to Home Office regional meeting
Extended UK travel
From: Bath Spa
To: Plymouth
Amount
£80.90
Paid
Date
Thu 6th Oct 2022
4003029-374
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
Within constituency
From: Woking
To: Bath Spa
Amount
£53.72
Paid
Date
Thu 6th Oct 2022
4003029-375
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Hitchin
To: Bath Spa
Amount
£70.37
Paid
Date
Wed 5th Oct 2022
4003029-373
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
Within constituency
From: Hitchin
To: Bath Spa
Amount
£70.37
Paid
Date
Wed 5th Oct 2022
4003445-356
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
Within constituency
From: Hitchin
To: Bath Spa
Amount
£-68.20
Paid
Date
Tue 4th Oct 2022
4003029-372
Type
Staff Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£38.37
Paid
Date
Fri 30th Sep 2022
4002872-132
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£24.27
Paid
Date
Fri 30th Sep 2022
4002872-127
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
Within constituency
From: Woking
To: Bath Spa
Amount
£31.07
Paid
Date
Fri 30th Sep 2022
4002872-131
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£27.52
Paid
Date
Fri 30th Sep 2022
4002872-129
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
Within constituency
From: Bath Spa
To: Hitchin
Amount
£52.37
Paid
Date
Fri 30th Sep 2022
4002872-128
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
Within constituency
From: Hitchin
To: Bath Spa
Amount
£84.57
Paid
Date
Thu 29th Sep 2022
4002872-130
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£66.07
Paid
Date
Tue 9th Aug 2022
4002780-170
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£65.57
Paid
Date
Tue 26th Jul 2022
4002754-200
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£152.87
Paid
Date
Sat 9th Jul 2022
4002696-312
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£47.77
Paid
Date
Mon 4th Jul 2022
4002641-449
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: Milton Keynes Central
To: London Terminals
Amount
£24.82
Paid
Date
Mon 13th Jun 2022
4002606-498
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£98.27
Paid
Date
Fri 20th May 2022
4002563-187
Type
Staff Travel
(Rail)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£48.02
Paid
Date
Fri 13th May 2022
4002544-318
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£68.02
Paid
Date
Fri 13th May 2022
4002544-319
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£68.02
Paid
Date
Fri 13th May 2022
4002544-321
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£25.52
Paid
Date
Fri 13th May 2022
4002544-320
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£25.52
Paid
Date
Thu 5th May 2022
4002544-61
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£49.52
Paid
Date
Thu 7th Apr 2022
4002518-188
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£229.47
Paid
Date
Fri 25th Mar 2022
4002410-394
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Milton Keynes Central
Amount
£11.02
Paid
Date
Wed 23rd Mar 2022
4002410-393
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Sheffield
To: London Terminals
Amount
£56.07
Paid
Date
Thu 3rd Mar 2022
4002385-549
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£114.87
Paid
Date
Thu 3rd Mar 2022
4002385-196
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Bath Spa
To: London Terminals
Amount
£34.27
Paid
Date
Thu 16th Dec 2021
4002229-183
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£71.17
Paid
Date
Mon 13th Dec 2021
4002229-132
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£-82.80
Paid
Date
Thu 9th Dec 2021
4002229-253
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£93.47
Paid
Date
Thu 9th Dec 2021
4002229-254
Type
Staff Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£93.47
Paid
Date
Thu 25th Nov 2021
4002490-727
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£92.80
Paid
Date
Thu 18th Nov 2021
4002490-591
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Bath Spa
Amount
£86.80
Paid
Date
Wed 4th Mar 2020
4000891-208
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£90.60
Paid
Date
Tue 3rd Mar 2020
4000891-206
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£107.85
Paid
Date
Tue 3rd Mar 2020
4000891-207
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-247
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£214.80
Paid
Date
Sun 1st Mar 2020
4000860-248
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£214.80
Paid
Date
Sun 1st Mar 2020
4000860-249
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-252
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000891-210
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-251
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.90
Paid
Date
Sun 1st Mar 2020
4000860-250
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£53.95
Paid
Date
Sun 1st Mar 2020
4000891-209
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£107.85
Paid
Date
Sun 1st Mar 2020
4000860-253
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bristol Temple Meads
Amount
£148.00
Paid
Date
Wed 26th Feb 2020
4001047-28
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-204.80
Paid
Date
Tue 28th Jan 2020
4000793-666
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£107.85
Paid
Date
Tue 28th Jan 2020
4000793-667
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 24th Jan 2020
4000793-665
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£137.80
Paid
Date
Fri 24th Jan 2020
4000749-523
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£137.80
Paid
Date
Fri 1st Nov 2019
4000569-288
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£209.00
Paid
Date
Fri 1st Nov 2019
4000569-289
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 23rd Oct 2019
60023980-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.45
Paid
Date
Wed 23rd Oct 2019
60024001-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Bus Travel
Amount
£1.50
Paid
Date
Wed 23rd Oct 2019
60024001-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Bus Travel
Amount
£1.50
Paid
Date
Wed 23rd Oct 2019
60024001-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.30
Paid
Date
Wed 23rd Oct 2019
60024001-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.30
Paid
Date
Wed 23rd Oct 2019
60024001-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Bus Travel
Amount
£1.50
Paid
Date
Wed 23rd Oct 2019
60024001-14
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.30
Paid
Date
Wed 23rd Oct 2019
60024001-16
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.30
Paid
Date
Wed 23rd Oct 2019
60024001-17
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.90
Paid
Date
Wed 23rd Oct 2019
60024001-18
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.90
Paid
Date
Wed 23rd Oct 2019
60024001-19
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.30
Paid
Date
Wed 23rd Oct 2019
60024001-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.30
Paid
Date
Wed 23rd Oct 2019
60024001-20
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.30
Paid
Date
Wed 23rd Oct 2019
60024001-21
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.30
Paid
Date
Wed 23rd Oct 2019
60024001-23
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.30
Paid
Date
Wed 23rd Oct 2019
60024001-24
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£2.80
Paid
Date
Wed 23rd Oct 2019
60024001-25
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.90
Paid
Date
Wed 23rd Oct 2019
60024001-26
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.30
Paid
Date
Wed 23rd Oct 2019
60024001-27
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.90
Paid
Date
Wed 23rd Oct 2019
60024001-28
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£2.80
Paid
Date
Wed 23rd Oct 2019
60024001-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.30
Paid
Date
Wed 23rd Oct 2019
60024001-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Bus Travel
Amount
£1.50
Paid
Date
Wed 23rd Oct 2019
60024001-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£2.90
Paid
Date
Wed 23rd Oct 2019
60024001-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£2.80
Paid
Date
Wed 23rd Oct 2019
60024001-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Bus Travel
Amount
£1.00
Paid
Date
Wed 23rd Oct 2019
60024001-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Bus Travel
Amount
£1.50
Paid
Date
Wed 23rd Oct 2019
60024001-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£2.40
Paid
Date
Wed 23rd Oct 2019
60024006-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.30
Paid
Date
Wed 23rd Oct 2019
60024006-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Bus Travel
Amount
£1.50
Paid
Date
Wed 23rd Oct 2019
60024006-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.30
Paid
Date
Wed 23rd Oct 2019
60024006-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.30
Paid
Date
Wed 23rd Oct 2019
60024006-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.30
Paid
Date
Wed 23rd Oct 2019
60024006-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.30
Paid
Date
Wed 23rd Oct 2019
60024006-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.30
Paid
Date
Wed 23rd Oct 2019
60024006-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.30
Paid
Date
Wed 23rd Oct 2019
60024006-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.90
Paid
Date
Wed 23rd Oct 2019
60024006-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£4.70
Paid
Date
Wed 23rd Oct 2019
60024006-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£3.90
Paid
Date
Thu 17th Oct 2019
60023980-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.19
Paid
Date
Wed 16th Oct 2019
60023980-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.70
Paid
Date
Thu 10th Oct 2019
60023978-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.80
Paid
Date
Mon 7th Oct 2019
60023978-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.70
Paid
Date
Fri 4th Oct 2019
4000509-90
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£54.30
Paid
Date
Fri 4th Oct 2019
4000509-91
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£1.00
Paid
Date
Thu 3rd Oct 2019
60023978-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.80
Paid
Date
Thu 3rd Oct 2019
60023978-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.30
Paid
Date
Wed 2nd Oct 2019
4000495-166
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£67.00
Paid
Date
Wed 2nd Oct 2019
4000495-167
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£23.35
Paid
Date
Wed 2nd Oct 2019
4000495-168
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-169
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£54.30
Paid
Date
Wed 2nd Oct 2019
4000495-170
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£1.00
Paid
Date
Thu 26th Sep 2019
60023795-1
Type
Staff Travel
(Hotel - UK Not London)
Description
362
Amount
£132.05
Paid
Date
Thu 19th Sep 2019
60023974-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.95
Paid
Date
Thu 19th Sep 2019
4000466-110
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£104.95
Paid
Date
Thu 19th Sep 2019
4000466-111
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 18th Sep 2019
60023974-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.65
Paid
Date
Thu 12th Sep 2019
60023974-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.15
Paid
Date
Wed 11th Sep 2019
60023971-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.70
Paid
Date
Tue 10th Sep 2019
60023971-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.80
Paid
Date
Mon 9th Sep 2019
60023971-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.87
Paid
Date
Thu 5th Sep 2019
60023971-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.80
Paid
Date
Wed 4th Sep 2019
60023968-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.00
Paid
Date
Wed 4th Sep 2019
60023968-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.20
Paid
Date
Tue 3rd Sep 2019
60023968-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.25
Paid
Date
Tue 3rd Sep 2019
60023968-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.35
Paid
Date
Mon 2nd Sep 2019
60023968-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.55
Paid
Date
Wed 28th Aug 2019
4000417-150
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£209.00
Paid
Date
Wed 28th Aug 2019
4000417-151
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
4000415-302
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£58.30
Paid
Date
Wed 28th Aug 2019
4000415-303
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£58.30
Paid
Date
Fri 26th Jul 2019
4000357-853
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£58.30
Paid
Date
Fri 26th Jul 2019
4000357-854
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-850
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£60.70
Paid
Date
Fri 12th Jul 2019
4000324-439
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£138.95
Paid
Date
Fri 12th Jul 2019
4000324-440
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£138.95
Paid
Date
Mon 8th Jul 2019
4000303-751
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£137.95
Paid
Date
Mon 8th Jul 2019
4000303-752
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 8th Jul 2019
4000302-6
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£138.95
Paid
Date
Mon 8th Jul 2019
4000303-753
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Exeter St David´s
Amount
£45.60
Paid
Date
Mon 8th Jul 2019
4000303-754
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Exeter St David´s
Amount
£1.00
Paid
Date
Thu 6th Jun 2019
4000286-153
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£1.00
Paid
Date
Wed 5th Jun 2019
4000286-152
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£117.50
Paid
Date
Tue 4th Jun 2019
4000286-151
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 3rd Jun 2019
4000286-150
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£28.20
Paid
Date
Sun 2nd Jun 2019
4000286-524
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.50
Paid
Date
Fri 17th May 2019
4000287-290
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£19.15
Paid
Date
Fri 17th May 2019
4000287-353
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£102.00
Paid
Date
Fri 17th May 2019
4000287-289
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
To: Exeter St David´s
Amount
£46.60
Paid
Date
Wed 1st May 2019
4000285-597
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£134.00
Paid
Date
Mon 1st Apr 2019
4000286-257
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£53.10
Paid
Date
Mon 1st Apr 2019
4000286-258
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£104.50
Paid
Date
Mon 1st Apr 2019
4000286-259
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 1st Apr 2019
4000286-294
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£67.00
Paid
Date
Mon 1st Apr 2019
4000286-295
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Bath Spa
Amount
£1.00
Paid
Date
Mon 11th Mar 2019
729654
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: BATH SPA
To: LONDON UND ZONE 1
Amount
£59.30
Paid
Date
Tue 19th Feb 2019
729110
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM February 18 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: BATH SPA
To: LONDON UND ZONE 1
Amount
£59.30
Paid
Date
Mon 7th Jan 2019
728851
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM Jan 19 - [***]-[***] na
Direct Travel Import 09/08/201
Between London & Constituency
From: BATH SPA
To: LONDON UND ZONE 1
Amount
£137.95
Paid
Date
Wed 7th Nov 2018
713306
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: BATH SPA
To: LONDON PADDINGTON
Amount
£52.65
Paid
Date
Wed 24th Oct 2018
713150
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BATH SPA
Amount
£101.40
Paid
Date
Fri 14th Sep 2018
728647
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: BATH SPA
To: WAREHAM
Amount
£-46.95
Paid
Date
Tue 7th Aug 2018
728210
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: BATH SPA
To: LONDON UND ZONE 1
Amount
£85.80
Paid
Date
Thu 5th Jul 2018
727863
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£86.50
Paid
Date
Mon 11th Jun 2018
698334
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: LONDON UND ZONE 1
Amount
£1.00
Paid
Date
Fri 4th May 2018
697842
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: BATH SPA
To: LONDON UND ZONE 1
Amount
£101.40
Paid
Date
Tue 12th Sep 2017
610324
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
46,
Between London & Constituency
From: Bath
To: London
Amount
£196.50
Paid

Staffing (71)

Date
Thu 23rd May 2024
4004578-12
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£6,530.00
Paid
Date
Mon 10th Jul 2023
4003813-16
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£6,150.00
Paid
Date
Mon 20th Jun 2022
4002601-2
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Support Team
Parliamentary Support Team (Liberal Democrat)
Amount
£5,795.00
Paid
Date
Fri 10th Jun 2022
60133278-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
R17
Subsistence
Amount
£88.50
Paid
Date
Fri 27th May 2022
60133273-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L30
Other travel
Amount
£121.40
Paid
Date
Wed 25th May 2022
60133274-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L31
Subsistence
Amount
£35.35
Paid
Date
Wed 18th May 2022
60133277-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
R16
Subsistence
Amount
£96.85
Paid
Date
Fri 13th May 2022
60133272-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L29
Subsistence
Amount
£87.02
Paid
Date
Thu 28th Apr 2022
60133269-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L27
Subsistence
Amount
£45.00
Paid
Date
Wed 27th Apr 2022
60133270-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L28
Other travel
Amount
£121.40
Paid
Date
Wed 27th Apr 2022
60133275-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
R14
Subsistence
Amount
£73.94
Paid
Date
Wed 27th Apr 2022
60133276-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
R15
Other travel
Amount
£121.40
Paid
Date
Thu 31st Mar 2022
60123266-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
R13
Subsistence
Amount
£75.43
Paid
Date
Thu 31st Mar 2022
60123265-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L26
Subsistence
Amount
£21.49
Paid
Date
Fri 17th Dec 2021
60110621-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L13
Subsistence
Amount
£23.69
Paid
Date
Wed 15th Dec 2021
60110624-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
R5
Subsistence
Amount
£61.82
Paid
Date
Fri 10th Dec 2021
60110626-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
R6
Other travel
Amount
£116.80
Paid
Date
Fri 10th Dec 2021
60110620-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L12
Subsistence
Amount
£28.20
Paid
Date
Fri 3rd Dec 2021
60110619-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L11
Subsistence
Amount
£17.50
Paid
Date
Fri 26th Nov 2021
60110617-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L10b
Subsistence
Amount
£21.56
Paid
Date
Fri 26th Nov 2021
60110622-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
R4
Subsistence
Amount
£48.13
Paid
Date
Mon 22nd Nov 2021
60110616-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L10a
Other travel
Amount
£116.80
Paid
Date
Fri 19th Nov 2021
60110613-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L9
Subsistence
Amount
£26.71
Paid
Date
Fri 12th Nov 2021
60104942-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
R3
Subsistence
Amount
£172.10
Paid
Date
Fri 12th Nov 2021
60104938-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L8
Subsistence
Amount
£21.63
Paid
Date
Fri 12th Nov 2021
60104942-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
R3
Subsistence
Amount
£22.64
Paid
Date
Fri 5th Nov 2021
60104940-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
R2
Subsistence
Amount
£32.42
Paid
Date
Fri 5th Nov 2021
60104936-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L7
Subsistence
Amount
£40.43
Paid
Date
Fri 29th Oct 2021
60104930-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L6
Subsistence
Amount
£13.53
Paid
Date
Sat 23rd Oct 2021
60104929-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L5
Train travel
Amount
£167.10
Paid
Date
Sat 23rd Oct 2021
60104929-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L5
Subsistence
Amount
£17.01
Paid
Date
Fri 22nd Oct 2021
60104934-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
R1
Subsistence
Amount
£37.93
Paid
Date
Fri 22nd Oct 2021
60104934-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
R1
Train travel
Amount
£172.10
Paid
Date
Thu 14th Oct 2021
60104926-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L4
Subsistence
Amount
£21.84
Paid
Date
Fri 8th Oct 2021
60104925-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L3
Subsistence
Amount
£18.32
Paid
Date
Fri 1st Oct 2021
60104924-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L2
Subsistence
Amount
£22.24
Paid
Date
Thu 23rd Sep 2021
60104923-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
L1
Train travel
Amount
£172.10
Paid
Date
Wed 23rd Jun 2021
4001872-4
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Office Liberal Democrats
Parliamentary Support Team (Liberal Democrat)
Amount
£5,625.00
Paid
Date
Wed 23rd Jun 2021
4001871-4
Type
Staffing
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£5,625.00
Paid
Date
Wed 26th Feb 2020
60037661-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.95
Paid
Date
Wed 26th Feb 2020
60037661-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.50
Paid
Date
Wed 26th Feb 2020
60037661-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.74
Paid
Date
Wed 26th Feb 2020
60037661-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.00
Paid
Date
Wed 26th Feb 2020
60037661-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.60
Paid
Date
Wed 26th Feb 2020
60037661-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.18
Paid
Date
Wed 26th Feb 2020
60037661-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.15
Paid
Date
Wed 26th Feb 2020
60037661-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.00
Paid
Date
Wed 26th Feb 2020
60037661-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.15
Paid
Date
Wed 26th Feb 2020
60037661-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.00
Paid
Date
Wed 26th Feb 2020
60037661-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.00
Paid
Date
Wed 26th Feb 2020
60037661-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£6.10
Paid
Date
Wed 26th Feb 2020
60037661-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.77
Paid
Date
Wed 26th Feb 2020
60037661-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.60
Paid
Date
Wed 26th Feb 2020
60037661-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.95
Paid
Date
Wed 26th Feb 2020
60037661-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.60
Paid
Date
Mon 17th Feb 2020
60037663-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Monthly Travelcard
Train travel
Amount
£113.70
Paid
Date
Wed 15th Jan 2020
60032242-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.00
Paid
Date
Wed 15th Jan 2020
60032245-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£6.60
Paid
Date
Wed 15th Jan 2020
60032245-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£8.10
Paid
Date
Wed 15th Jan 2020
60032245-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£6.60
Paid
Date
Wed 15th Jan 2020
60032245-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£6.60
Paid
Date
Wed 15th Jan 2020
60032245-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£6.60
Paid
Date
Wed 15th Jan 2020
60032245-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£6.60
Paid
Date
Wed 15th Jan 2020
60032245-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£6.60
Paid
Date
Wed 15th Jan 2020
60032245-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£5.70
Paid
Date
Wed 15th Jan 2020
60032245-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£8.00
Paid
Date
Wed 15th Jan 2020
60032245-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£9.50
Paid
Date
Wed 15th Jan 2020
60032245-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel
Train travel
Amount
£6.60
Paid
Date
Thu 19th Dec 2019
60032242-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.20
Paid
Date
Wed 18th Dec 2019
60032242-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.85
Paid
Date
Tue 9th Jul 2019
4000304-5
Type
Staffing
(Pooled Staffing Services)
Description
Pst 19-20 PT 1
Parliamentary Support Team (Liberal Democrat)
Amount
£5,300.00
Paid