Zarah Sultana 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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30th October 2025 (1)
Date
Thu 30th Oct 2025
60335587-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON [***]
Amount
£56.00
Paid

28th October 2025 (1)
Date
Tue 28th Oct 2025
60333422-1
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge to end March 2026
Amount
£2,756.16
Paid

26th October 2025 (1)
Date
Sun 26th Oct 2025
60333277-1
Type
Staffing
(Bought-in services)
Description
Executive level administrative, communications, briefings and research support for Zarah Sultana for all Parliamentary activities 16th, 17th, 20th and 21st October
Administrative services
Amount
£840.58
Paid

15th October 2025 (2)
Date
Wed 15th Oct 2025
60331566-1
Type
Staffing
(Bought-in services)
Description
Sept - Executive level support for Zarah´s parliamentary activities
Administrative services
Amount
£2,636.37
Paid
Date
Wed 15th Oct 2025
60331566-2
Type
Staffing
(Bought-in services)
Description
Oct (to date) - Executive level support for Zarah´s parliamentary activities
Administrative services
Amount
£2,311.59
Paid

16th September 2025 (1)
Date
Tue 16th Sep 2025
60329506-1
Type
Office Costs
(Postage & couriers)
Description
DPD ONLINE UK
Amount
£54.43
Paid

9th July 2025 (1)
Date
Wed 9th Jul 2025
60313918-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

30th June 2025 (1)
Date
Mon 30th Jun 2025
60312614-1
Type
Office Costs
(Moving Fees)
Description
GT STEWART LIMITED
Legal costs
Amount
£145.20
Paid

9th May 2025 (1)
Date
Fri 9th May 2025
60302923-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£105.60
Paid

10th April 2025 (1)
Date
Thu 10th Apr 2025
60297438-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal [200011802-410]
Amount
£16.00
Paid

4th April 2025 (1)
Date
Fri 4th Apr 2025
60301665-1-C
Type
Office Costs
(Moving Fees)
Description
GT STEWART LIMITED [200011802-409]
Legal costs
Amount
£594.00
Paid

31st March 2025 (4)
Date
Mon 31st Mar 2025
200011493-683
Type
Accommodation
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-857.26
Paid
Date
Mon 31st Mar 2025
200011540-5
Type
Office Costs
(Pooled Staffing Services)
Description
SPRG pooled research and writing services Final Quarter 2425
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid
Date
Mon 31st Mar 2025
200011493-684
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-2,215.89
Paid
Date
Mon 31st Mar 2025
60293883-1
Type
Office Costs
(Stationery & printing)
Description
EUROFFICE.CO.UK [200011725-10539]
Amount
£101.09
Paid

25th March 2025 (2)
Date
Tue 25th Mar 2025
90048351-0
Type
Office Costs
(Rent)
Amount
£2,400.00
Paid
Date
Tue 25th Mar 2025
90048351-1
Type
Office Costs
(Rent)
Amount
£2,400.00
Paid

21st March 2025 (1)
Date
Fri 21st Mar 2025
60290740-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Redecoration of former office space
Amount
£325.00
Paid

11th March 2025 (1)
Date
Tue 11th Mar 2025
90048043-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

8th March 2025 (1)
Date
Sat 8th Mar 2025
60290744-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£38.00
Paid

11th February 2025 (1)
Date
Tue 11th Feb 2025
90047296-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

10th February 2025 (1)
Date
Mon 10th Feb 2025
4005066-4
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

7th February 2025 (1)
Date
Fri 7th Feb 2025
60286551-1
Type
Staffing
(Training - staff)
Description
ST JOHN AMBULANCE
Amount
£308.40
Paid

23rd January 2025 (1)
Date
Thu 23rd Jan 2025
60281297-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

16th January 2025 (1)
Date
Thu 16th Jan 2025
60281297-2
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£162.55
Paid

9th January 2025 (1)
Date
Thu 9th Jan 2025
90046546-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

7th January 2025 (1)
Date
Tue 7th Jan 2025
60285834-1
Type
Office Costs
(Bought-in services)
Description
GT STEWART LTD
Professional & consultancy
Amount
£500.00
Paid

6th January 2025 (1)
Date
Mon 6th Jan 2025
60281311-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£720.00
Paid

17th December 2024 (1)
Date
Tue 17th Dec 2024
60278184-1
Type
Office Costs
(Stationery & printing)
Description
Print of a targeted letter for constituents likely to be eligible for pension credit with advice on claiming pension credit & other support
Amount
£120.00
Paid

10th December 2024 (1)
Date
Tue 10th Dec 2024
90045739-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

9th December 2024 (1)
Date
Mon 9th Dec 2024
60274346-1
Type
Office Costs
(Equipment - purchase)
Description
WWW.ABNFINEST.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£19.75
Paid

6th December 2024 (1)
Date
Fri 6th Dec 2024
60274346-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

13th November 2024 (1)
Date
Wed 13th Nov 2024
60268891-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£144.00
Paid

12th November 2024 (2)
Date
Tue 12th Nov 2024
90045083-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid
Date
Tue 12th Nov 2024
4004896-3
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

4th November 2024 (1)
Date
Mon 4th Nov 2024
60268891-3
Type
Office Costs
(Postage & couriers)
Description
DPD WL
Amount
£7.67
Paid

10th October 2024 (1)
Date
Thu 10th Oct 2024
90044517-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

4th October 2024 (1)
Date
Fri 4th Oct 2024
60263824-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.00
Paid

1st October 2024 (1)
Date
Tue 1st Oct 2024
6016728-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£2,320.00
Paid

10th September 2024 (1)
Date
Tue 10th Sep 2024
90043786-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

6th September 2024 (1)
Date
Fri 6th Sep 2024
60256644-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

13th August 2024 (1)
Date
Tue 13th Aug 2024
90043178-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

29th July 2024 (1)
Date
Mon 29th Jul 2024
4004677-4
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

18th July 2024 (1)
Date
Thu 18th Jul 2024
60247671-1
Type
Office Costs
(Stationery & printing)
Description
RYMAN
Amount
£4.49
Paid

9th July 2024 (1)
Date
Tue 9th Jul 2024
90042505-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042251-0
Type
Office Costs
(Rent)
Amount
£2,900.00
Paid

11th June 2024 (1)
Date
Tue 11th Jun 2024
90041811-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

9th May 2024 (1)
Date
Thu 9th May 2024
90041167-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

5th May 2024 (1)
Date
Sun 5th May 2024
60241575-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE
Other office equipment
Amount
£118.00
Paid

4th May 2024 (1)
Date
Sat 4th May 2024
60241575-2
Type
Office Costs
(Equipment - purchase)
Description
B&M 823 CATHEDRAL LANE
Other office equipment
Amount
£6.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60236375-1
Type
Office Costs
(Equipment - purchase)
Description
ASDA STORES
Other office equipment
Amount
£4.75
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
90040451-0
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

4th April 2024 (1)
Date
Thu 4th Apr 2024
4004495-1
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

25th March 2024 (10)
Date
Mon 25th Mar 2024
4004489-151
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.64
Paid
Date
Mon 25th Mar 2024
4004489-150
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£25.20
Paid
Date
Mon 25th Mar 2024
4004489-152
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£24.90
Paid
Date
Mon 25th Mar 2024
4004489-1084
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£7.20
Paid
Date
Mon 25th Mar 2024
4004489-1088
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£144.00
Paid
Date
Mon 25th Mar 2024
4004489-1087
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£14.33
Paid
Date
Mon 25th Mar 2024
60231508-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£439.07
Paid
Date
Mon 25th Mar 2024
60231507-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGE SAVE
Amount
£325.92
Paid
Date
Mon 25th Mar 2024
4004489-1086
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.49
Paid
Date
Mon 25th Mar 2024
4004489-1085
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£8.06
Paid

22nd March 2024 (1)
Date
Fri 22nd Mar 2024
60233709-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of glue sticks for the office
Amount
£24.00
Paid

21st March 2024 (2)
Date
Thu 21st Mar 2024
60232380-1
Type
Office Costs
(Stationery & printing)
Description
Photocopying of constituency mailout
Amount
£84.22
Paid
Date
Thu 21st Mar 2024
60231507-2
Type
Office Costs
(Stationery & printing)
Description
POUNDLAND LTD - 1282
Amount
£13.00
Paid

9th January 2024 (1)
Date
Tue 9th Jan 2024
90038405-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038235-1
Type
Office Costs
(Rent)
Amount
£2,900.00
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60216139-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037672-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

29th November 2023 (1)
Date
Wed 29th Nov 2023
60210701-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£76.00
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60212014-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£135.00
Paid

9th November 2023 (1)
Date
Thu 9th Nov 2023
90036992-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

7th November 2023 (1)
Date
Tue 7th Nov 2023
4004075-1
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

10th October 2023 (1)
Date
Tue 10th Oct 2023
90036305-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036141-0
Type
Office Costs
(Rent)
Amount
£2,900.00
Paid

12th September 2023 (1)
Date
Tue 12th Sep 2023
90035556-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

4th September 2023 (1)
Date
Mon 4th Sep 2023
60198182-1
Type
Office Costs
(Stationery & printing)
Description
Office equipment
Amount
£24.50
Paid

14th August 2023 (1)
Date
Mon 14th Aug 2023
60198173-1
Type
Office Costs
(Translation services - other languages)
Description
CWBSLI.CO.UK
Amount
£136.80
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
90034888-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

3rd August 2023 (1)
Date
Thu 3rd Aug 2023
4003862-1
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

20th July 2023 (1)
Date
Thu 20th Jul 2023
60194596-1
Type
Office Costs
(Stationery & printing)
Description
PROTOCOPYPR
Amount
£103.87
Paid

11th July 2023 (1)
Date
Tue 11th Jul 2023
90034203-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034063-0
Type
Office Costs
(Rent)
Amount
£2,900.00
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
90033443-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

9th June 2023 (1)
Date
Fri 9th Jun 2023
60180444-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
60185247-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£54.00
Paid

9th May 2023 (1)
Date
Tue 9th May 2023
90032714-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

5th May 2023 (1)
Date
Fri 5th May 2023
60180444-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£50.00
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003601-7
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£5,000.00
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
70005662-1
Type
Accommodation
(Rent)
Description
Sublet
Amount
Repaid
Repaid : £728.00

10th April 2023 (1)
Date
Mon 10th Apr 2023
90032031-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031968-1
Type
Office Costs
(Rent)
Amount
£2,900.00
Paid

30th March 2023 (1)
Date
Thu 30th Mar 2023
60176153-1
Type
Office Costs
(Translation services - other languages)
Description
COVENTRY CITY COUNCIL
Amount
£50.40
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
90031299-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

8th March 2023 (1)
Date
Wed 8th Mar 2023
60172167-4
Type
MP Travel
(Rail)
Description
SINGLE: Westminster to Constituency
Extended UK travel
From: London Terminals
To: Coventry
Amount
£56.20
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60172167-3
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Constituency
Extended UK travel
From: London Terminals
To: Coventry
Amount
£38.00
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60172167-2
Type
MP Travel
(Rail)
Description
RETURN: Westminster to Constituency
Extended UK travel
From: London Terminals
To: Coventry
Amount
£112.45
Paid
Date
Tue 28th Feb 2023
60173524-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
70005529-1
Type
Accommodation
(Rent)
Description
Rent-90029938
Amount
Repaid
Repaid : £20.00

16th February 2023 (1)
Date
Thu 16th Feb 2023
200003106-47-C
Type
Office Costs
(Rent)
Description
[200008424-2]
Amount
£222.47
Paid

12th February 2023 (1)
Date
Sun 12th Feb 2023
60172167-5
Type
MP Travel
(Rail)
Description
SINGLE: Constituency to Westminster
Extended UK travel
From: Leamington Spa
To: London Terminals
Amount
£24.64
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
4003399-7
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

9th February 2023 (1)
Date
Thu 9th Feb 2023
90030617-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60172167-1
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Constituency
Extended UK travel
From: London Terminals
To: Coventry
Amount
£38.00
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60164898-4
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Constituency
Extended UK travel
From: London Terminals
To: Coventry
Amount
£38.00
Paid

24th January 2023 (1)
Date
Tue 24th Jan 2023
60164898-3
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Constituency
Extended UK travel
From: London Terminals
To: Coventry
Amount
£38.00
Paid

20th January 2023 (2)
Date
Fri 20th Jan 2023
60164898-2
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Constituency
Extended UK travel
From: London Terminals
To: Coventry
Amount
£38.99
Paid
Date
Fri 20th Jan 2023
60173524-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

13th January 2023 (1)
Date
Fri 13th Jan 2023
60164898-1
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Constituency
Extended UK travel
From: London Terminals
To: Coventry
Amount
£38.99
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
90029938-1
Type
Accommodation
(Rent)
Amount
£2,100.00
Paid

27th December 2022 (1)
Date
Tue 27th Dec 2022
90029421-1
Type
Office Costs
(Rent)
Amount
£2,900.00
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60161555-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

21st December 2022 (1)
Date
Wed 21st Dec 2022
60160798-2
Type
MP Travel
(Other public transport)
Description
COACH SINGLE JOURNEY: Constituency to Westminster
Extended UK travel
Amount
£29.60
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60160798-4
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Constituency
Extended UK travel
From: London Terminals
To: Coventry
Amount
£38.99
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
90029216-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60160798-3
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Constituency
Extended UK travel
From: London Terminals
To: Coventry
Amount
£24.35
Paid
Date
Thu 8th Dec 2022
60161555-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60160798-1
Type
MP Travel
(Other public transport)
Description
COACH SINGLE JOURNEY: Westminster to Constituency
Extended UK travel
Amount
£39.50
Paid

16th November 2022 (1)
Date
Wed 16th Nov 2022
4003095-7
Type
Office Costs
(Pooled staffing services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group (Labour)
Amount
£1,250.00
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
90028525-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

8th November 2022 (4)
Date
Tue 8th Nov 2022
60155478-4
Type
Staff Travel
(Congestion charge & toll)
Description
Member´s staff return travel between Constituency and Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 8th Nov 2022
60155478-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 211 miles
Amount
£94.95
Paid
Date
Tue 8th Nov 2022
60155478-2
Type
Staff Travel
(Parking)
Description
Member´s staff return travel between Constituency and Westminster
London-constituency MP & Staff
Amount
£14.74
Paid
Date
Tue 8th Nov 2022
60155478-3
Type
Staff Travel
(Parking)
Description
Member´s staff return travel between Constituency and Westminster
London-constituency MP & Staff
Amount
£2.99
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60154484-4
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Coventry to Westminster
Extended UK travel
From: Coventry
To: London Terminals
Amount
£170.40
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60154484-3
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£57.60
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
60154484-2
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£57.60
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60154484-1
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£57.60
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60149739-2
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£57.60
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
90027851-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
90027327-0
Type
Office Costs
(Rent)
Amount
£2,900.00
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
4002853-7
Type
Office Costs
(Pooled Staffing Services)
Description
Socialist Parliamentary Research Group
Socialist Parliamentary Research Group
Amount
£1,250.00
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60149739-1
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£38.00
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
90027123-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60145608-5
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£38.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
60145608-4
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£38.00
Paid

24th August 2022 (1)
Date
Wed 24th Aug 2022
60145608-3
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£38.99
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60145608-2
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£21.75
Paid

9th August 2022 (2)
Date
Tue 9th Aug 2022
60141304-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£24.72
Paid
Date
Tue 9th Aug 2022
90026411-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
60145608-1
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£38.00
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60140381-9
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£38.00
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60140532-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60140381-8
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£38.00
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60140381-7
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£38.00
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60140381-6
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£38.00
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
90025782-0
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60140381-5
Type
MP Travel
(Rail)
Description
RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£112.45
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
90025250-1
Type
Office Costs
(Rent)
Amount
£2,900.00
Paid

18th June 2022 (1)
Date
Sat 18th Jun 2022
60140381-4
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Coventry to Westminster
Extended UK travel
From: Coventry
To: London Terminals
Amount
£38.00
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025052-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60140381-3
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£38.00
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60140381-2
Type
MP Travel
(Rail)
Description
RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£112.45
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
70004789-1
Type
Accommodation
(Council tax)
Description
Council tax rebate - FY2022-23
Amount
Repaid
Repaid : £150.00

19th May 2022 (1)
Date
Thu 19th May 2022
60140381-1
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£21.75
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
90024352-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60127729-5
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Coventry to Westminster
Extended UK travel
From: Coventry
To: London Terminals
Amount
£41.95
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
60127729-4
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Coventry to Westminster
Extended UK travel
From: Coventry
To: London Terminals
Amount
£41.95
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
90023688-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

11th April 2022 (1)
Date
Mon 11th Apr 2022
60127729-3
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Coventry to Westminster
Extended UK travel
From: Coventry
To: London Terminals
Amount
£41.95
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60127729-2
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Coventry to Westminster
Extended UK travel
From: Coventry
To: London Terminals
Amount
£41.95
Paid

20th March 2022 (1)
Date
Sun 20th Mar 2022
60127729-1
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Coventry to Westminster
Extended UK travel
From: Coventry
To: London Terminals
Amount
£41.95
Paid

11th January 2022 (1)
Date
Tue 11th Jan 2022
90021609-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

23rd December 2021 (1)
Date
Thu 23rd Dec 2021
90021082-1
Type
Office Costs
(Rent)
Amount
£2,900.00
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60109678-10
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£25.05
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
90020851-1
Type
Accommodation
(Rent)
Amount
£1,500.00
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
60109678-9
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£36.60
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60109678-8
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£36.60
Paid

25th November 2021 (1)
Date
Thu 25th Nov 2021
60106757-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid

24th November 2021 (2)
Date
Wed 24th Nov 2021
60106940-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£516.90
Paid
Date
Wed 24th Nov 2021
60109678-7
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£36.60
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
60109678-6
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£36.60
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
90020160-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60109678-5
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£25.05
Paid

5th November 2021 (1)
Date
Fri 5th Nov 2021
70004227-1
Type
Office Costs
(Software & applications)
Description
Typeform subscription/60093236 repayment
Amount
Repaid
Repaid : £336.00

4th November 2021 (1)
Date
Thu 4th Nov 2021
60109678-4
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£25.75
Paid

27th October 2021 (2)
Date
Wed 27th Oct 2021
60109678-2
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£36.60
Paid
Date
Wed 27th Oct 2021
60109678-3
Type
MP Travel
(Rail)
Description
ANYTIME SINGLE (PEAK): Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£56.20
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60109678-1
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£29.15
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
90019500-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60100256-7
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£25.05
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60100256-6
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£36.60
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60100256-5
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£36.60
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
90018926-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,900.00
Paid

18th September 2021 (1)
Date
Sat 18th Sep 2021
60100256-4
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£36.60
Paid

16th September 2021 (1)
Date
Thu 16th Sep 2021
60100256-3
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£36.60
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
60100256-2
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£40.55
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
90018741-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,500.00
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60100256-1
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£36.60
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
90018078-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,900.00
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
60093237-5
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£36.60
Paid

22nd July 2021 (1)
Date
Thu 22nd Jul 2021
70003917-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accommodation Budget Overspend
Amount
Repaid
Repaid : £425.75

20th July 2021 (1)
Date
Tue 20th Jul 2021
60093236-1
Type
Office Costs
(Software & applications)
Description
TYPEFORM S.L
Amount
£336.00
Paid

14th July 2021 (1)
Date
Wed 14th Jul 2021
60093237-4
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£29.15
Paid

13th July 2021 (1)
Date
Tue 13th Jul 2021
90017435-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

24th June 2021 (2)
Date
Thu 24th Jun 2021
90016899-1
Type
Office Costs
(Rent)
Amount
£2,900.00
Paid
Date
Thu 24th Jun 2021
60093237-3
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Coventry to Westminster
Extended UK travel
From: Coventry
To: London Terminals
Amount
£25.65
Paid

17th June 2021 (1)
Date
Thu 17th Jun 2021
60093237-2
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£37.40
Paid

12th June 2021 (1)
Date
Sat 12th Jun 2021
60093237-1
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£25.05
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
90016678-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
70003549-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] 60050700-2 is a duplicate of 60049043-1.
Amount
Repaid
Repaid : £13.00

27th May 2021 (1)
Date
Thu 27th May 2021
60086870-4
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£36.60
Paid

15th May 2021 (1)
Date
Sat 15th May 2021
60086870-3
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£36.60
Paid

11th May 2021 (1)
Date
Tue 11th May 2021
90016012-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

10th May 2021 (1)
Date
Mon 10th May 2021
60086870-2
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Coventry to Westminster
Extended UK travel
From: Coventry
To: London Terminals
Amount
£41.45
Paid

7th May 2021 (1)
Date
Fri 7th May 2021
60087812-1
Type
Staff Travel
(Rail)
Description
Constituency Travel
London-constituency MP & Staff
From: Leeds
To: Coventry
Amount
£58.95
Paid

13th April 2021 (1)
Date
Tue 13th Apr 2021
90015361-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

3rd April 2021 (1)
Date
Sat 3rd Apr 2021
60082757-1
Type
Office Costs
(Website hosting and design)
Description
EIG BLUEHOST.COM
Amount
£62.59
Paid

2nd April 2021 (1)
Date
Fri 2nd Apr 2021
60086870-1
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£25.65
Paid

23rd March 2021 (1)
Date
Tue 23rd Mar 2021
90014805-1
Type
Office Costs
(Rent)
Amount
£2,900.00
Paid

14th March 2021 (1)
Date
Sun 14th Mar 2021
60078174-2
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Coventry to Westminster
Extended UK travel
From: Coventry
To: London Terminals
Amount
£41.45
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60076578-1
Type
Office Costs
(Bought-in services)
Description
Removal of constituency office supplies
Office services
Amount
£60.00
Paid

25th February 2021 (1)
Date
Thu 25th Feb 2021
70003311-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
60046212:1, 60050700:1
Amount
Repaid
Repaid : £1,193.80

17th February 2021 (1)
Date
Wed 17th Feb 2021
60078174-1
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Coventry to Westminster
Extended UK travel
From: Coventry
To: London Terminals
Amount
£39.65
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60074639-1
Type
Staffing
(Bought-in services)
Description
Research subscription service
Professional & consultancy
Amount
£5,000.00
Paid

6th February 2021 (1)
Date
Sat 6th Feb 2021
60076348-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Casework phone bill - February 2021
Amount
£6.00
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
60076602-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

12th January 2021 (1)
Date
Tue 12th Jan 2021
70003191-1
Type
MP Travel
(Rail)
Description
Train refund Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
Repaid
Repaid : £39.65

7th January 2021 (1)
Date
Thu 7th Jan 2021
60073543-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Casework phone bill - January 2021
Amount
£6.00
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012780-0
Type
Office Costs
(Rent)
Amount
£2,900.00
Paid

19th December 2020 (1)
Date
Sat 19th Dec 2020
60068372-5
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£39.65
Paid

7th December 2020 (1)
Date
Mon 7th Dec 2020
60073543-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Casework phone bill - December 2020
Amount
£6.00
Paid

2nd December 2020 (1)
Date
Wed 2nd Dec 2020
60068372-4
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£39.65
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067827-1
Type
Office Costs
(Website hosting and design)
Description
EIG BLUEHOST.COM
Amount
£48.19
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60068372-3
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£40.50
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
70003034-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation [***] [***]
Amount
Repaid
Repaid : £2,078.65

10th November 2020 (1)
Date
Tue 10th Nov 2020
90011865-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

7th November 2020 (1)
Date
Sat 7th Nov 2020
60073543-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Casework phone bill - November 2020
Amount
£6.00
Paid

6th November 2020 (1)
Date
Fri 6th Nov 2020
60068372-2
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£40.45
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
70002959-1
Type
Staffing
(Health & welfare - staff)
Description
[***] Expense for yoga class not claimable under the Scheme (transaction number 60050953).
Amount
Repaid
Repaid : £25.00

11th October 2020 (1)
Date
Sun 11th Oct 2020
90011194-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

7th October 2020 (1)
Date
Wed 7th Oct 2020
60061820-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly topup of constituency office casework phone
Amount
£6.00
Paid

28th September 2020 (1)
Date
Mon 28th Sep 2020
60060632-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi bill for September
Internet
Amount
£25.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
90010713-0
Type
Office Costs
(Rent)
Amount
£2,900.00
Paid

26th September 2020 (1)
Date
Sat 26th Sep 2020
60060625-4
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: London Terminals
Amount
£40.45
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
90010470-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

10th September 2020 (2)
Date
Thu 10th Sep 2020
60060638-2
Type
Accommodation
(Utilities)
Description
Electricity bill for September
Electricity
Amount
£44.00
Paid
Date
Thu 10th Sep 2020
60060638-1
Type
Accommodation
(Utilities)
Description
Gas bill for September
Gas
Amount
£14.00
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60060625-3
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Westminster to Coventry
Extended UK travel
From: London Terminals
To: Coventry
Amount
£40.45
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
60060625-2
Type
MP Travel
(Rail)
Description
OFFPEAK RETURN: Coventry to Westminster
Extended UK travel
From: Coventry
To: London Terminals
Amount
£39.65
Paid
Date
Mon 7th Sep 2020
60061820-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly topup of constituency office casework phone
Amount
£6.00
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
60060629-1
Type
Accommodation
(Council tax)
Description
Council tax for September
Amount
£150.00
Paid
Date
Tue 1st Sep 2020
60060634-1
Type
Accommodation
(Utilities)
Description
Water bill for September
Water
Amount
£32.11
Paid

30th August 2020 (2)
Date
Sun 30th Aug 2020
60057509-1
Type
Accommodation
(Utilities)
Description
Gas bill for July
Gas
Amount
£37.00
Paid
Date
Sun 30th Aug 2020
60057509-2
Type
Accommodation
(Utilities)
Description
Electricity bill for July
Electricity
Amount
£31.00
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60057507-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi bill for August
Internet
Amount
£25.00
Paid

14th August 2020 (1)
Date
Fri 14th Aug 2020
60057510-2
Type
MP Travel
(Rail)
Description
Travel to London via constituency
Extended UK travel
From: Birmingham New Street
To: London Terminals
Amount
£43.25
Paid

10th August 2020 (1)
Date
Mon 10th Aug 2020
4001150-93
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£46.20
Paid

9th August 2020 (1)
Date
Sun 9th Aug 2020
90009761-0
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

3rd August 2020 (3)
Date
Mon 3rd Aug 2020
60057504-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July bill for phone and data use
Amount
£13.00
Paid
Date
Mon 3rd Aug 2020
60057508-1
Type
Accommodation
(Utilities)
Description
Water bill for July
Water
Amount
£32.11
Paid
Date
Mon 3rd Aug 2020
60057505-1
Type
Accommodation
(Council tax)
Description
Council tax for August
Amount
£150.00
Paid

27th July 2020 (1)
Date
Mon 27th Jul 2020
60057507-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi bill for July
Internet
Amount
£25.00
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60057510-1
Type
MP Travel
(Rail)
Description
Travel from London via constituency
Extended UK travel
From: London Terminals
To: Birmingham New Street
Amount
£30.10
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60055972-1
Type
Office Costs
(Software & applications)
Description
TYPEFORM S.L
Amount
£336.00
Paid

10th July 2020 (3)
Date
Fri 10th Jul 2020
60053935-2
Type
Accommodation
(Utilities)
Description
Electricity bill for June
Electricity
Amount
£31.00
Paid
Date
Fri 10th Jul 2020
60053935-1
Type
Accommodation
(Utilities)
Description
Gas bill for June
Gas
Amount
£37.00
Paid
Date
Fri 10th Jul 2020
90009151-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60053934-1
Type
Accommodation
(Utilities)
Description
Water bill for June
Water
Amount
£32.11
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60053928-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June bill for phone and data use
Amount
£13.00
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
60053930-1
Type
Accommodation
(Council tax)
Description
Council tax for July
Amount
£150.00
Paid

29th June 2020 (3)
Date
Mon 29th Jun 2020
60053932-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wifi bill for June
Internet
Amount
£25.00
Paid
Date
Mon 29th Jun 2020
60052301-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 220 miles
Amount
£99.00
Paid
Date
Mon 29th Jun 2020
60052301-2
Type
Staff Travel
(Parking)
Description
Parking during staff meeting - Carpool for 3 members of staff
London-constituency MP & Staff
Amount
£20.00
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60050698-3
Type
MP Travel
(Rail)
Description
BNS (via constituency) to London
Extended UK travel
From: Birmingham New Street
To: London Terminals
Amount
£42.45
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60050700-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Applecare coverage for phone
Amount
£199.00
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60050698-2
Type
MP Travel
(Rail)
Description
BNS (via constituency) to London
Extended UK travel
From: Birmingham New Street
To: London Terminals
Amount
£42.45
Paid

10th June 2020 (3)
Date
Wed 10th Jun 2020
60050722-1
Type
Accommodation
(Utilities)
Description
May electricity bill
Electricity
Amount
£31.00
Paid
Date
Wed 10th Jun 2020
60050722-2
Type
Accommodation
(Utilities)
Description
May gas bill
Gas
Amount
£37.00
Paid
Date
Wed 10th Jun 2020
90008586-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60050698-1
Type
MP Travel
(Rail)
Description
Travel to London to constituency
Extended UK travel
From: London Terminals
To: Coventry
Amount
£60.10
Paid

1st June 2020 (5)
Date
Mon 1st Jun 2020
60049042-1
Type
Accommodation
(Council tax)
Description
June council tax
Amount
£150.00
Paid
Date
Mon 1st Jun 2020
60049043-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May phone bill
Amount
£13.00
Paid
Date
Mon 1st Jun 2020
60050700-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May bill
Amount
£13.00
Paid
Date
Mon 1st Jun 2020
60049045-1
Type
Accommodation
(Utilities)
Description
Thames Water bill (June)
Water
Amount
£32.11
Paid
Date
Mon 1st Jun 2020
60049040-1
Type
MP Travel
(Rail)
Description
1) Origin: Coventry 2) Destination: London 3) Parliament
Parliament recall: MP
From: Coventry
To: London Terminals
Amount
£60.10
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
60049044-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
WiFi bill for May
Internet
Amount
£25.00
Paid

22nd May 2020 (2)
Date
Fri 22nd May 2020
60047968-1
Type
Office Costs
(Website hosting and design)
Description
Website completion invoice (www.zarahsultana.com)
Amount
£125.00
Paid
Date
Fri 22nd May 2020
60047968-2
Type
Office Costs
(Website hosting and design)
Description
Website additional features (www.zarahsultana.com)
Amount
£100.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
60049090-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£275.80
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
90007975-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

5th May 2020 (67)
Date
Tue 5th May 2020
4000981-299
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£31.52
Paid
Date
Tue 5th May 2020
4000981-180
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£803.16
Paid
Date
Tue 5th May 2020
4000981-197
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£22.32
Paid
Date
Tue 5th May 2020
4000981-179
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£27.98
Paid
Date
Tue 5th May 2020
4000981-170
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£351.94
Paid
Date
Tue 5th May 2020
4000981-173
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£5.40
Paid
Date
Tue 5th May 2020
4000981-251
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£19.54
Paid
Date
Tue 5th May 2020
4000981-1
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£1.16
Paid
Date
Tue 5th May 2020
4000981-181
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£31.20
Paid
Date
Tue 5th May 2020
4000981-172
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£6.00
Paid
Date
Tue 5th May 2020
4000981-161
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£2.90
Paid
Date
Tue 5th May 2020
4000981-163
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£12.60
Paid
Date
Tue 5th May 2020
4000981-164
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£7.76
Paid
Date
Tue 5th May 2020
4000981-2
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.82
Paid
Date
Tue 5th May 2020
4000981-184
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£35.38
Paid
Date
Tue 5th May 2020
4000981-303
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£23.92
Paid
Date
Tue 5th May 2020
4000981-252
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£5.40
Paid
Date
Tue 5th May 2020
4000981-247
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£98.88
Paid
Date
Tue 5th May 2020
4000981-192
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£6.00
Paid
Date
Tue 5th May 2020
4000981-185
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£12.05
Paid
Date
Tue 5th May 2020
4000981-187
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£23.92
Paid
Date
Tue 5th May 2020
4000981-52
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£3,250.00
Paid
Date
Tue 5th May 2020
4000981-183
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£6.13
Paid
Date
Tue 5th May 2020
4000981-194
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£3.29
Paid
Date
Tue 5th May 2020
4000981-298
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£1.06
Paid
Date
Tue 5th May 2020
4000981-168
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£12.31
Paid
Date
Tue 5th May 2020
4000981-176
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£3.31
Paid
Date
Tue 5th May 2020
4000981-249
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£35.38
Paid
Date
Tue 5th May 2020
4000981-296
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£12.05
Paid
Date
Tue 5th May 2020
4000981-306
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£16.34
Paid
Date
Tue 5th May 2020
4000981-255
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£4.56
Paid
Date
Tue 5th May 2020
4000981-304
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£18.72
Paid
Date
Tue 5th May 2020
4000981-174
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£12.60
Paid
Date
Tue 5th May 2020
4000981-167
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£18.72
Paid
Date
Tue 5th May 2020
4000981-166
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£17.71
Paid
Date
Tue 5th May 2020
4000981-160
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£3.66
Paid
Date
Tue 5th May 2020
4000981-305
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.77
Paid
Date
Tue 5th May 2020
4000981-193
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.95
Paid
Date
Tue 5th May 2020
4000981-169
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.73
Paid
Date
Tue 5th May 2020
4000981-302
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£1.16
Paid
Date
Tue 5th May 2020
4000981-188
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.73
Paid
Date
Tue 5th May 2020
4000981-307
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£803.16
Paid
Date
Tue 5th May 2020
4000981-171
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£198.48
Paid
Date
Tue 5th May 2020
4000981-295
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£3.74
Paid
Date
Tue 5th May 2020
4000981-301
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£36.77
Paid
Date
Tue 5th May 2020
4000981-190
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£9.12
Paid
Date
Tue 5th May 2020
4000981-250
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£1.19
Paid
Date
Tue 5th May 2020
4000981-297
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£36.98
Paid
Date
Tue 5th May 2020
4000981-189
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£31.20
Paid
Date
Tue 5th May 2020
4000981-300
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£9.40
Paid
Date
Tue 5th May 2020
4000981-191
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£3.53
Paid
Date
Tue 5th May 2020
4000981-165
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£27.55
Paid
Date
Tue 5th May 2020
4000981-53
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£93.18
Paid
Date
Tue 5th May 2020
4000981-0
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£4.25
Paid
Date
Tue 5th May 2020
4000981-162
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£3.31
Paid
Date
Tue 5th May 2020
4000981-178
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£16.34
Paid
Date
Tue 5th May 2020
4000981-248
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£27.98
Paid
Date
Tue 5th May 2020
4000981-182
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£12.05
Paid
Date
Tue 5th May 2020
4000981-195
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£0.82
Paid
Date
Tue 5th May 2020
4000981-253
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£4.25
Paid
Date
Tue 5th May 2020
4000981-196
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£6.13
Paid
Date
Tue 5th May 2020
4000981-254
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£17.71
Paid
Date
Tue 5th May 2020
4000981-177
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£6.24
Paid
Date
Tue 5th May 2020
4000981-246
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£2.18
Paid
Date
Tue 5th May 2020
4000981-294
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£173.40
Paid
Date
Tue 5th May 2020
4000981-186
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£2.18
Paid
Date
Tue 5th May 2020
4000981-175
Type
Office Costs
(Stationery & printing)
Description
Banner April 2020
Amount
£2.11
Paid

4th May 2020 (1)
Date
Mon 4th May 2020
60046704-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Apr 2020 phone and data usage
Amount
£18.25
Paid

3rd May 2020 (1)
Date
Sun 3rd May 2020
60046212-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
New phone purchase (as old phone stopped working)
Amount
£994.80
Paid

1st May 2020 (2)
Date
Fri 1st May 2020
60046693-1
Type
Accommodation
(Council tax)
Description
Apr council tax
Amount
£151.63
Paid
Date
Fri 1st May 2020
60046530-2
Type
Accommodation
(Utilities)
Description
May water bill
Water
Amount
£32.11
Paid

27th April 2020 (1)
Date
Mon 27th Apr 2020
60046524-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
WiFi setting up and (Mar-May 2020)
Landline & internet package
Amount
£80.00
Paid

20th April 2020 (1)
Date
Mon 20th Apr 2020
60046538-1
Type
Office Costs
(Stationery & printing)
Description
CARTRIDGEPEOPLE.COM
Amount
£683.60
Paid

19th April 2020 (1)
Date
Sun 19th Apr 2020
60047715-1
Type
Office Costs
(Website hosting and design)
Description
Advance deposit for Website design
Amount
£125.00
Paid

17th April 2020 (1)
Date
Fri 17th Apr 2020
60046538-2
Type
Office Costs
(Website hosting and design)
Description
EIG BLUEHOST.COM
Amount
£521.48
Paid

15th April 2020 (5)
Date
Wed 15th Apr 2020
70002484-1
Type
Staffing
(Bought-in services)
Description
As discussed, we have identified a claim to be repaid. 60042023-1 is to be repaid as it is not a permitted staffing expense. Thank you.
Professional & consultancy
Amount
Repaid
Repaid : £2,000.00
Date
Wed 15th Apr 2020
70002482-1
Type
Staffing
(Bought-in services)
Description
As discussed, we have identified a claim to be repaid. 60042022-1 is to be repaid as it is not an permitted staffing expense. Thank you.
Professional & consultancy
Amount
Repaid
Repaid : £800.00
Date
Wed 15th Apr 2020
70002483-1
Type
Office Costs
(Website hosting and design)
Description
[***] 60042022-2[***]
Amount
Repaid
Repaid : £1,200.00
Date
Wed 15th Apr 2020
90007413-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Wed 15th Apr 2020
60044981-1
Type
Accommodation
(Utilities)
Description
March Gas Bill
Gas
Amount
£27.17
Paid

8th April 2020 (2)
Date
Wed 8th Apr 2020
90007301-1
Type
Office Costs
(Rent)
Amount
£2,900.00
Paid
Date
Wed 8th Apr 2020
60046530-1
Type
Accommodation
(Utilities)
Description
April water bill
Water
Amount
£32.19
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60046538-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£71.17
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60046538-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£29.90
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
60046538-5
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Other office equipment
Amount
£693.99
Paid
Date
Wed 1st Apr 2020
60046704-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mar 2020 phone and data usage
Amount
£26.24
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60042651-1
Type
Office Costs
(Rent)
Description
Rent of Constituency Office - 1-31 March 2020
Amount
£966.67
Paid

30th March 2020 (2)
Date
Mon 30th Mar 2020
60044385-3
Type
Accommodation
(Utilities)
Description
February gas bill
Gas
Amount
£48.03
Paid
Date
Mon 30th Mar 2020
60044385-2
Type
Accommodation
(Utilities)
Description
February electricity bill
Electricity
Amount
£51.59
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60042224-1
Type
Staffing
(Bought-in services)
Description
Subscription to pooled research and writing services
Professional & consultancy
Amount
£5,000.00
Paid

25th March 2020 (3)
Date
Wed 25th Mar 2020
90006864-1
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Wed 25th Mar 2020
90006864-2
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid
Date
Wed 25th Mar 2020
90006864-3
Type
Accommodation
(Rent)
Amount
£1,900.00
Paid

24th March 2020 (3)
Date
Tue 24th Mar 2020
60042022-1
Type
Staffing
(Bought-in services)
Description
Invoice for services rendered outside of the job description
Professional & consultancy
Amount
£800.00
Paid
Date
Tue 24th Mar 2020
60042022-2
Type
Office Costs
(Website hosting and design)
Description
Invoice for services rendered outside of the job description: website content for parliamentary business
Amount
£1,200.00
Paid
Date
Tue 24th Mar 2020
60042023-1
Type
Staffing
(Bought-in services)
Description
Services rendered outside of the job description
Professional & consultancy
Amount
£2,000.00
Paid

21st March 2020 (1)
Date
Sat 21st Mar 2020
60042404-2
Type
MP Travel
(Rail)
Description
Rail ticket back to London (via Coventry)
Extended UK travel
From: Birmingham New Street
To: London Terminals
Amount
£42.85
Paid

20th March 2020 (2)
Date
Fri 20th Mar 2020
60039505-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for Parliamentary business
Computer, laptop, PC, tablet & accessories
Amount
£799.99
Paid
Date
Fri 20th Mar 2020
60044385-1
Type
Accommodation
(Utilities)
Description
January electricity bill
Electricity
Amount
£20.25
Paid

16th March 2020 (1)
Date
Mon 16th Mar 2020
60042018-4
Type
Accommodation
(Rent)
Description
March rent
Amount
£1,900.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60041069-1
Type
Staff Travel
(Rail)
Description
Return train travel to training session in Westminster - Speech Writing
London-constituency MP & Staff
From: Coventry
To: London Terminals
Amount
£28.40
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
60041464-1
Type
Office Costs
(Postage & couriers)
Description
Postage of letters to consituents
Amount
£0.82
Paid

10th March 2020 (2)
Date
Tue 10th Mar 2020
60044984-1
Type
Office Costs
(Website hosting and design)
Description
Purchase of website theme for 'www.zarahsultana.com'
Amount
£235.61
Paid
Date
Tue 10th Mar 2020
60049953-1
Type
Staff Travel
(Rail)
Description
Travelling to Leeds for Universal Credit Training
Extended UK travel
From: Coventry
To: Leeds
Amount
£69.90
Paid

9th March 2020 (1)
Date
Mon 9th Mar 2020
60049684-2
Type
Staff Travel
(Rail)
Description
Constituency Meeting
London-constituency MP & Staff
From: London Terminals
To: Coventry
Amount
£35.70
Paid

5th March 2020 (4)
Date
Thu 5th Mar 2020
60038890-1
Type
Office Costs
(Stationery & printing)
Description
Blank ink cartridge for office printer
Amount
£3.75
Paid
Date
Thu 5th Mar 2020
60038874-1
Type
Staffing
(Bought-in services)
Description
Zarah Sultana Maiden Speech Editing
Professional & consultancy
Amount
£62.50
Paid
Date
Thu 5th Mar 2020
60038887-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgery held on 1 March 2020 (11:00-13:00)
Amount
£30.00
Paid
Date
Thu 5th Mar 2020
60042404-3
Type
MP Travel
(Rail)
Description
Rail ticket from London to Coventry
European Travel
From: London Terminals
To: Coventry
Amount
£24.75
Paid

4th March 2020 (1)
Date
Wed 4th Mar 2020
60049963-1
Type
Staff Travel
(Rail)
Description
PIP training
Extended UK travel
From: Coventry
To: Birmingham New Street
Amount
£7.50
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60046704-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb 2020 phone and data usage
Amount
£10.25
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038613-7
Type
MP Travel
(Rail)
Description
OFFPEAK OPEN RETURN Travelling to Westminster via Coventry for parliamentary business
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£42.85
Paid

28th February 2020 (1)
Date
Fri 28th Feb 2020
60042406-1
Type
Accommodation
(Utilities)
Description
Jan-Mar water billing
Water
Amount
£80.21
Paid

27th February 2020 (4)
Date
Thu 27th Feb 2020
60038613-6
Type
MP Travel
(Rail)
Description
OFFPEAK DAY RETURN Travelling from Westminster to Coventry for parliamentary business
London-constituency MP & Staff
From: London Terminals
To: Coventry
Amount
£26.80
Paid
Date
Thu 27th Feb 2020
60038546-1
Type
Office Costs
(Hospitality)
Description
Paper cups
Amount
£13.00
Paid
Date
Thu 27th Feb 2020
60038546-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Water jugs
Amount
£10.00
Paid
Date
Thu 27th Feb 2020
60049684-1
Type
Staff Travel
(Rail)
Description
Constituency Meeting
London-constituency MP & Staff
From: London Terminals
To: Coventry
Amount
£54.80
Paid

25th February 2020 (2)
Date
Tue 25th Feb 2020
60039045-1
Type
Staff Travel
(Rail)
Description
Attended training session on the Parliamentary estate on handling suicidal conversations
London-constituency MP & Staff
From: Coventry
To: London Terminals
Amount
£27.70
Paid
Date
Tue 25th Feb 2020
60049966-1
Type
Staff Travel
(Rail)
Description
To attend Managing Suicidal Conversations Training
London-constituency MP & Staff
From: Coventry
To: London Terminals
Amount
£45.00
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
60038613-5
Type
MP Travel
(Rail)
Description
OFFPEAK OPEN RETURN Travelling to Westminster via Coventry for parliamentary business
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£43.65
Paid

20th February 2020 (1)
Date
Thu 20th Feb 2020
60044384-1
Type
Accommodation
(Council Tax)
Description
Lambeth Council Tax (Jan-Mar 2020)
Amount
£307.99
Paid

18th February 2020 (1)
Date
Tue 18th Feb 2020
60049967-1
Type
Staff Travel
(Rail)
Description
Ticket to attend Advice and Effective Casework Interviewing Skills Training
London-constituency MP & Staff
From: Coventry
To: London Terminals
Amount
£60.00
Paid

17th February 2020 (5)
Date
Mon 17th Feb 2020
4000780-550
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£121.45
Paid
Date
Mon 17th Feb 2020
4000780-551
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£44.15
Paid
Date
Mon 17th Feb 2020
4000780-552
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 17th Feb 2020
60036450-1
Type
Accommodation
(Hotel - London)
Description
Parliamentary business
Number of nights not recorded
Amount
£127.00
Paid
Date
Mon 17th Feb 2020
4000780-443
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid

14th February 2020 (1)
Date
Fri 14th Feb 2020
60042018-3
Type
Accommodation
(Rent)
Description
February rent
Amount
£1,900.00
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60035629-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Travel refund for Senior Caseworker vacancy applicant
Amount
£17.15
Paid
Date
Tue 11th Feb 2020
60041463-1
Type
Office Costs
(Postage & couriers)
Description
Postage of constituency staff contracts to Westminster office for signing
Amount
£0.95
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
60034917-1
Type
Office Costs
(Stationery & printing)
Description
USB-C Converter
Amount
£19.00
Paid
Date
Fri 7th Feb 2020
60038895-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
St Paul's Centre Surgery venue hire
Amount
£30.00
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60038613-4
Type
MP Travel
(Rail)
Description
OFFPEAK OPEN RETURN Travelling to Westminster via Coventry for parliamentary business
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£38.50
Paid

3rd February 2020 (2)
Date
Mon 3rd Feb 2020
60038613-3
Type
MP Travel
(Rail)
Description
OFFPEAK OPEN RETURN Travelling to Westminster via Coventry for parliamentary business
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£42.30
Paid
Date
Mon 3rd Feb 2020
60046704-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan 2020 phone and data usage
Amount
£10.25
Paid

28th January 2020 (1)
Date
Tue 28th Jan 2020
60033645-2
Type
Office Costs
(Stationery & printing)
Description
Colour ink cartridge bundle for constituency office printer
Amount
£11.50
Paid

22nd January 2020 (1)
Date
Wed 22nd Jan 2020
60034417-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Disability Rights Handbook
Amount
£17.00
Paid

20th January 2020 (1)
Date
Mon 20th Jan 2020
60038613-2
Type
MP Travel
(Rail)
Description
OFFPEAK OPEN RETURN Travelling to Westminster via Coventry for parliamentary business
Extended UK travel
From: Birmingham New Street
To: London Terminals
Amount
£42.85
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
60034680-2
Type
Accommodation
(Hotel - London)
Description
Accommodation whilst on Parliamentary business in London
Number of nights not recorded
Amount
£525.00
Paid

14th January 2020 (1)
Date
Tue 14th Jan 2020
60038613-1
Type
MP Travel
(Rail)
Description
OFFPEAK OPEN RETURN Travelling to Westminster via Coventry for parliamentary business
London-constituency MP & Staff
From: Birmingham New Street
To: London Terminals
Amount
£45.20
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60036454-1
Type
Office Costs
(Software & applications)
Description
Set-up free for Caseworker.mp
Amount
£300.00
Paid
Date
Mon 13th Jan 2020
60036454-2
Type
Office Costs
(Software & applications)
Description
Caseworker annual support fee
Amount
£600.00
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
60042018-2
Type
Accommodation
(Rent)
Description
Advance deposit and January rent
Amount
£2,190.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
60042018-1
Type
Accommodation
(Rent)
Description
Holding deposit
Amount
£438.00
Paid

6th January 2020 (5)
Date
Mon 6th Jan 2020
4000793-1393
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid
Date
Mon 6th Jan 2020
4000749-904
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.40
Paid
Date
Mon 6th Jan 2020
4000749-905
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Mon 6th Jan 2020
4000749-906
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£42.45
Paid
Date
Mon 6th Jan 2020
4000749-907
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60037326-1
Type
Accommodation
(Hotel - London)
Description
Overnight accommodation in London
Number of nights not recorded
Amount
£127.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
4000793-1392
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£700.00
Paid