Adam Holloway 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.

View Expenses by: Date - Category - Status
Date
Tue 28th May 2024
4004587-1
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid
Date
Thu 23rd May 2024
4004579-3
Type
Office Costs
(Pooled staffing services)
Description
European Research Group
European Research Group (Conservative)
Amount
£2,000.00
Paid
Date
Thu 9th May 2024
60238117-2
Type
Office Costs
(Equipment - purchase)
Description
Headphones
Sundries
Amount
£55.00
Paid
Date
Thu 25th Apr 2024
60235742-1
Type
Office Costs
(Equipment - purchase)
Description
Phone case/ screen cover
Sundries
Amount
£10.00
Paid
Date
Tue 16th Apr 2024
60235749-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Charges outside plan 50% claimed
Amount
£99.00
Paid
Date
Tue 16th Apr 2024
60235749-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly usage plan and insurance
Amount
£60.92
Paid
Date
Tue 16th Apr 2024
60235749-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Pay Monthly purchase
Amount
£42.48
Paid
Date
Sat 13th Apr 2024
60235734-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Roaming data bundle, 2/3 claimed
Amount
£42.00
Paid
Date
Fri 12th Apr 2024
60233056-1
Type
Office Costs
(Software & applications)
Description
In-Flight Wifi 50% claimed
Amount
£5.90
Paid
Date
Thu 11th Apr 2024
60238115-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£48.00
Paid
Date
Wed 27th Mar 2024
4004489-249
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£210.00
Paid
Date
Sat 2nd Mar 2024
60238117-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Reaction Life subscription
Amount
£80.00
Paid
Date
Mon 22nd Jan 2024
60218864-1
Type
Office Costs
(Hospitality)
Description
Refreshments for guests
Amount
£9.20
Paid
Date
Fri 19th Jan 2024
4004299-9
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£136.85
Paid
Date
Sun 7th Jan 2024
60218868-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Travel Data
Amount
£23.00
Paid
Date
Wed 3rd Jan 2024
60218868-4
Type
Office Costs
(Equipment - purchase)
Description
Screen protectors
Computer, laptop, PC, tablet & accessories
Amount
£56.99
Paid
Date
Wed 13th Dec 2023
60214048-3
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£5.00
Paid
Date
Wed 13th Dec 2023
60214048-1
Type
Office Costs
(Software & applications)
Description
Web Storage
Amount
£4.49
Paid
Date
Wed 13th Dec 2023
60213333-1
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£68.69
Paid
Date
Fri 8th Dec 2023
60214048-2
Type
Office Costs
(Stationery & printing)
Description
Stationery purchase
Amount
£35.65
Paid
Date
Sat 25th Nov 2023
60213349-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS
Amount
£7.36
Paid
Date
Sat 18th Nov 2023
60213349-2
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£28.80
Paid
Date
Thu 16th Nov 2023
60210757-4
Type
Office Costs
(Equipment - purchase)
Description
Equipment needed
Sundries
Amount
£6.99
Paid
Date
Mon 13th Nov 2023
60210311-1
Type
Office Costs
(Software & applications)
Description
Online Storage
Amount
£8.99
Paid
Date
Sat 4th Nov 2023
60215040-1
Type
Office Costs
(Bought-in services)
Description
Constituency support
Professional & consultancy
Amount
£175.00
Paid
Date
Tue 31st Oct 2023
60206915-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£279.00
Paid
Date
Sat 28th Oct 2023
60208900-2
Type
Office Costs
(Equipment - purchase)
Description
Screen guard
Sundries
Amount
£7.00
Paid
Date
Wed 25th Oct 2023
60206915-7
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£7.36
Paid
Date
Wed 18th Oct 2023
60206915-6
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£28.80
Paid
Date
Mon 25th Sep 2023
4004026-329
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£192.00
Paid
Date
Mon 25th Sep 2023
60206915-5
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£7.36
Paid
Date
Thu 21st Sep 2023
60208900-1
Type
Office Costs
(Equipment - purchase)
Description
Powerbank to enable work on the move
Sundries
Amount
£37.00
Paid
Date
Thu 21st Sep 2023
60206915-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
CALL FLOW SOLUTIONS LI
Amount
£48.00
Paid
Date
Mon 18th Sep 2023
60206915-3
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£28.80
Paid
Date
Fri 15th Sep 2023
60200191-1
Type
Office Costs
(Training - MP)
Description
Defence Course Shrivenham Associated costs
Amount
£57.43
Paid
Date
Tue 12th Sep 2023
60199698-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***]
Professional & consultancy
Amount
£200.00
Paid
Date
Tue 12th Sep 2023
60199700-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***]
Professional & consultancy
Amount
£150.00
Paid
Date
Mon 11th Sep 2023
60199477-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September 2023 Bill
Amount
£124.70
Paid
Date
Mon 11th Sep 2023
60199488-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Data Purchase for Ukraine
Amount
£24.00
Paid
Date
Mon 11th Sep 2023
60199491-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Talk & Translator App
Amount
£49.99
Paid
Date
Tue 5th Sep 2023
60206915-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
SP HOLAFLY.COM
Internet
Amount
£24.00
Paid
Date
Tue 5th Sep 2023
60198416-7
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Talk and Translate - Apple
Amount
£49.99
Paid
Date
Tue 29th Aug 2023
60198962-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£48.00
Paid
Date
Fri 25th Aug 2023
60199090-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£7.36
Paid
Date
Fri 18th Aug 2023
60199086-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£28.80
Paid
Date
Tue 15th Aug 2023
60198416-6
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Emirates Internet On Air Purchase 16.99 USD
Amount
£13.56
Paid
Date
Thu 3rd Aug 2023
60199083-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£48.00
Paid
Date
Wed 2nd Aug 2023
60194275-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August bill
Amount
£139.10
Paid
Date
Tue 1st Aug 2023
60194267-1
Type
Office Costs
(Software & applications)
Description
annual subscription
Amount
£95.99
Paid
Date
Thu 27th Jul 2023
60194154-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***]
Professional & consultancy
Amount
£480.00
Paid
Date
Tue 25th Jul 2023
60194530-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS
Amount
£7.36
Paid
Date
Fri 21st Jul 2023
60192821-1
Type
Office Costs
(Bought-in services)
Description
Outreach work
Professional & consultancy
Amount
£480.00
Paid
Date
Tue 18th Jul 2023
70005955-1
Type
Office Costs
(Software & applications)
Description
[***] [***] [***] Claim line 60186730-1 is a duplicate of 60183218-1.
Amount
Repaid
Repaid : £226.80
Date
Tue 18th Jul 2023
60194528-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£28.80
Paid
Date
Mon 17th Jul 2023
60191851-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July bill
Amount
£211.40
Paid
Date
Mon 17th Jul 2023
60191851-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June bill
Amount
£210.85
Paid
Date
Fri 14th Jul 2023
60191735-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***]
Professional & consultancy
Amount
£480.00
Paid
Date
Thu 13th Jul 2023
60191853-1
Type
Office Costs
(Software & applications)
Description
June bill
Amount
£3.49
Paid
Date
Thu 13th Jul 2023
60191714-2
Type
Office Costs
(Stationery & printing)
Description
stamps (claiming 50%)
Amount
£11.00
Paid
Date
Fri 7th Jul 2023
60191244-3
Type
Staffing
(Bought-in services)
Description
Invoice [***]
Professional & consultancy
Amount
£480.00
Paid
Date
Thu 6th Jul 2023
60191714-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£9.75
Paid
Date
Wed 5th Jul 2023
60194157-1
Type
Office Costs
(Bought-in services)
Description
Chris Bull invoice
Professional & consultancy
Amount
£315.00
Paid
Date
Fri 30th Jun 2023
60191253-1
Type
Office Costs
(Bought-in services)
Description
Additional casework support
Professional & consultancy
Amount
£400.00
Paid
Date
Thu 29th Jun 2023
60191244-2
Type
Staffing
(Bought-in services)
Description
Invoice [***]
Professional & consultancy
Amount
£480.00
Paid
Date
Sun 25th Jun 2023
60191761-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS
Amount
£7.36
Paid
Date
Fri 23rd Jun 2023
60191244-1
Type
Staffing
(Bought-in services)
Description
Invoice [***]
Professional & consultancy
Amount
£480.00
Paid
Date
Mon 19th Jun 2023
60187234-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***]
Professional & consultancy
Amount
£480.00
Paid
Date
Sun 18th Jun 2023
60191770-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£28.80
Paid
Date
Fri 16th Jun 2023
60191777-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£96.00
Paid
Date
Thu 15th Jun 2023
60186938-1
Type
Office Costs
(Bought-in services)
Description
[***] [***] invoice
Professional & consultancy
Amount
£135.94
Paid
Date
Fri 9th Jun 2023
60186941-1
Type
Office Costs
(Bought-in services)
Description
invoice [***]
Professional & consultancy
Amount
£480.00
Paid
Date
Fri 2nd Jun 2023
60184800-2
Type
Office Costs
(Bought-in services)
Description
Invoice [***]
Professional & consultancy
Amount
£480.00
Paid
Date
Thu 1st Jun 2023
60186732-1
Type
Staffing
(Bought-in services)
Description
Invoice [***]
Professional & consultancy
Amount
£150.00
Paid
Date
Thu 25th May 2023
60184800-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***]
Professional & consultancy
Amount
£480.00
Paid
Date
Thu 25th May 2023
60186729-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS
Amount
£7.36
Paid
Date
Mon 22nd May 2023
60186727-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£48.00
Paid
Date
Mon 22nd May 2023
60183135-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May bill
Amount
£186.11
Paid
Date
Thu 18th May 2023
60186718-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£28.80
Paid
Date
Sat 13th May 2023
60183219-1
Type
Office Costs
(Software & applications)
Description
May
Amount
£3.49
Paid
Date
Fri 12th May 2023
60183081-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***]
Professional & consultancy
Amount
£480.00
Paid
Date
Fri 12th May 2023
60183081-2
Type
Office Costs
(Bought-in services)
Description
Invoice [***]
Professional & consultancy
Amount
£620.40
Paid
Date
Thu 11th May 2023
70005815-1
Type
Office Costs
(Stationery & printing)
Description
Stationery-Paper 60183210
Amount
Repaid
Repaid : £25.00
Date
Thu 11th May 2023
60186728-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS
Amount
£14.39
Paid
Date
Wed 10th May 2023
60183210-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
iPhone battery case
Amount
£52.99
Paid
Date
Wed 10th May 2023
60186730-1
Type
Office Costs
(Software & applications)
Description
VMO VIMEO.COM
Amount
£226.80
Paid
Date
Wed 10th May 2023
60183218-1
Type
Office Costs
(Software & applications)
Description
Upgrade video uploading app for website - https://www.adamholloway.co.uk/
Amount
£226.80
Paid
Date
Fri 5th May 2023
60186726-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£48.00
Paid
Date
Thu 4th May 2023
60183196-2
Type
Office Costs
(Stationery & printing)
Description
gloss paper
Amount
£10.99
Paid
Date
Tue 2nd May 2023
60181976-1
Type
Office Costs
(Bought-in services)
Description
[***] invoice
Professional & consultancy
Amount
£521.04
Paid
Date
Thu 27th Apr 2023
60180235-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***]
Professional & consultancy
Amount
£509.69
Paid
Date
Wed 26th Apr 2023
60180236-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Job Advertisement
Amount
£354.00
Paid
Date
Tue 25th Apr 2023
60180237-4
Type
Office Costs
(Equipment - purchase)
Description
screen protector
Computer, laptop, PC, tablet & accessories
Amount
£7.00
Paid
Date
Tue 25th Apr 2023
60183223-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS
Amount
£7.36
Paid
Date
Sun 23rd Apr 2023
60180239-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***]
Professional & consultancy
Amount
£250.00
Paid
Date
Thu 20th Apr 2023
60179044-1
Type
Office Costs
(Bought-in services)
Description
invoice [***]
Professional & consultancy
Amount
£480.00
Paid
Date
Thu 20th Apr 2023
60180237-3
Type
Office Costs
(Equipment - purchase)
Description
usb dongle
Computer, laptop, PC, tablet & accessories
Amount
£4.99
Paid
Date
Wed 19th Apr 2023
60180237-2
Type
Office Costs
(Equipment - purchase)
Description
phone chargers
Computer, laptop, PC, tablet & accessories
Amount
£8.49
Paid
Date
Tue 18th Apr 2023
4003602-85
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Tue 18th Apr 2023
60183224-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£25.20
Paid
Date
Fri 14th Apr 2023
60177861-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***]
Professional & consultancy
Amount
£480.00
Paid
Date
Thu 13th Apr 2023
60180241-1
Type
Office Costs
(Software & applications)
Description
April
Amount
£3.49
Paid
Date
Fri 7th Apr 2023
60180237-1
Type
Office Costs
(Stationery & printing)
Description
pens and stickers
Amount
£11.98
Paid
Date
Thu 6th Apr 2023
60176248-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***]
Professional & consultancy
Amount
£700.00
Paid
Date
Thu 6th Apr 2023
60183210-2
Type
Office Costs
(Stationery & printing)
Description
yearly planner
Amount
£114.00
Paid
Date
Thu 6th Apr 2023
60180242-1
Type
Office Costs
(Stationery & printing)
Description
pens X2
Amount
£3.50
Paid
Date
Sun 2nd Apr 2023
60175463-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April bill
Amount
£260.25
Paid
Date
Fri 31st Mar 2023
60175806-1
Type
Office Costs
(Bought-in services)
Description
Invoice [***]
Professional & consultancy
Amount
£875.00
Paid
Date
Sun 26th Mar 2023
60175808-1
Type
Office Costs
(Equipment - purchase)
Description
light stand for cameras
Office furniture
Amount
£74.99
Paid
Date
Sat 25th Mar 2023
60176281-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS
Amount
£7.36
Paid
Date
Fri 24th Mar 2023
60173954-1
Type
Office Costs
(Bought-in services)
Description
Outreach work
Professional & consultancy
Amount
£875.00
Paid
Date
Fri 24th Mar 2023
60173988-1
Type
Office Costs
(Stationery & printing)
Description
Redacting pens for casework
Amount
£9.02
Paid
Date
Fri 24th Mar 2023
60176275-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£48.00
Paid
Date
Wed 22nd Mar 2023
60173987-7
Type
Office Costs
(Stationery & printing)
Description
new mouse
Amount
£8.99
Paid
Date
Sun 19th Mar 2023
60175691-6
Type
Office Costs
(Software & applications)
Description
Internet on plane for work email access
Amount
£4.99
Paid
Date
Sat 18th Mar 2023
60176284-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£25.20
Paid
Date
Fri 17th Mar 2023
60172980-1
Type
Office Costs
(Bought-in services)
Description
[***] [***]
Professional & consultancy
Amount
£904.92
Paid
Date
Fri 17th Mar 2023
60172977-2
Type
Office Costs
(Bought-in services)
Description
[***] [***]
Professional & consultancy
Amount
£903.90
Paid
Date
Fri 17th Mar 2023
60176268-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Thu 16th Mar 2023
60172979-1
Type
Office Costs
(Bought-in services)
Description
[***] [***]
Professional & consultancy
Amount
£125.00
Paid
Date
Thu 16th Mar 2023
60173988-2
Type
Office Costs
(Postage & couriers)
Description
Passport postage
Amount
£7.65
Paid
Date
Thu 16th Mar 2023
4003580-81
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.00
Paid
Date
Thu 16th Mar 2023
4003580-82
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£282.00
Paid
Date
Mon 13th Mar 2023
60176211-1
Type
Office Costs
(Software & applications)
Description
March invoice
Amount
£3.49
Paid
Date
Fri 10th Mar 2023
60172986-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 10th Mar 2023
60173987-5
Type
Staff Travel
(Parking)
Description
Parking to visit constituent/ meeting
Within constituency
Amount
£2.50
Paid
Date
Fri 10th Mar 2023
60173987-6
Type
Staff Travel
(Parking)
Description
Parking to visit constituent/ meeting
Within constituency
Amount
£2.00
Paid
Date
Wed 8th Mar 2023
60172986-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Tue 7th Mar 2023
60175691-13
Type
Office Costs
(Equipment - purchase)
Description
power battery for phone
Computer, laptop, PC, tablet & accessories
Amount
£17.38
Paid
Date
Tue 7th Mar 2023
60175691-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Ukrainian sim / installation
Not Applicable
Amount
£6.03
Paid
Date
Fri 3rd Mar 2023
60172977-1
Type
Office Costs
(Bought-in services)
Description
[***] [***]
Professional & consultancy
Amount
£947.72
Paid
Date
Fri 3rd Mar 2023
60172986-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 3rd Mar 2023
60173987-4
Type
Staff Travel
(Parking)
Description
Parking to visit constituent/ meeting
Within constituency
Amount
£2.00
Paid
Date
Thu 2nd Mar 2023
60175463-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March bill
Amount
£114.10
Paid
Date
Thu 2nd Mar 2023
60176269-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACTION.LIFE
Amount
£80.00
Paid
Date
Mon 27th Feb 2023
60173976-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Text book for parliamentary research
Amount
£15.32
Paid
Date
Sat 25th Feb 2023
60174701-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS
Amount
£7.36
Paid
Date
Fri 24th Feb 2023
60173975-9
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Fri 24th Feb 2023
60169074-1
Type
Office Costs
(Bought-in services)
Description
Outreach work (foodbanks)
Professional & consultancy
Amount
£899.40
Paid
Date
Fri 24th Feb 2023
60172986-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.38
Paid
Date
Fri 24th Feb 2023
60173987-3
Type
Staff Travel
(Parking)
Description
Parking to visit constituent/ meeting
Within constituency
Amount
£2.70
Paid
Date
Thu 23rd Feb 2023
60173975-29
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Wed 22nd Feb 2023
60169073-1
Type
Office Costs
(Bought-in services)
Description
Updating Member´s website - adamholloway.co.uk
Professional & consultancy
Amount
£52.50
Paid
Date
Tue 21st Feb 2023
60169072-1
Type
Office Costs
(Hospitality)
Description
All purpose cloths for office
Amount
£1.45
Paid
Date
Mon 20th Feb 2023
60173975-8
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Sat 18th Feb 2023
60174706-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£25.20
Paid
Date
Thu 16th Feb 2023
60173975-7
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Thu 16th Feb 2023
60172986-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.88
Paid
Date
Thu 16th Feb 2023
60169068-36
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.29
Paid
Date
Thu 16th Feb 2023
60172997-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb invoice
Amount
£29.78
Paid
Date
Tue 14th Feb 2023
60172986-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Tue 14th Feb 2023
60169068-35
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Mon 13th Feb 2023
60169071-1
Type
Office Costs
(Software & applications)
Description
icloud 50% (used for work messages etc)
Amount
£3.49
Paid
Date
Sun 12th Feb 2023
60169060-6
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£60.00
Paid
Date
Fri 10th Feb 2023
60169068-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Fri 10th Feb 2023
60169068-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 10th Feb 2023
60169068-19
Type
Staff Travel
(Parking)
Description
Parking when visiting job centre
Within constituency
Amount
£2.00
Paid
Date
Fri 10th Feb 2023
60169068-20
Type
Staff Travel
(Parking)
Description
Parking when visiting homesless charity
Within constituency
Amount
£1.50
Paid
Date
Tue 7th Feb 2023
4003389-14
Type
Office Costs
(Pooled staffing services)
Description
European Research Group
European Research Group (Conservative)
Amount
£2,000.00
Paid
Date
Mon 6th Feb 2023
60169070-1
Type
Office Costs
(Equipment - purchase)
Description
USBs
Computer, laptop, PC, tablet & accessories
Amount
£8.49
Paid
Date
Fri 3rd Feb 2023
60169068-1
Type
Office Costs
(Postage & couriers)
Description
Bubble wrap for postage
Amount
£1.49
Paid
Date
Fri 3rd Feb 2023
60173987-1
Type
Staff Travel
(Parking)
Description
Parking to visit constituent/ meeting
Within constituency
Amount
£2.00
Paid
Date
Thu 2nd Feb 2023
60169059-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Feb 2023 bill
Amount
£71.13
Paid
Date
Thu 2nd Feb 2023
60169068-34
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.79
Paid
Date
Wed 1st Feb 2023
60169060-5
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.94
Paid
Date
Wed 1st Feb 2023
60169066-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone chargers X2
Amount
£40.67
Paid
Date
Tue 31st Jan 2023
60173975-10
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Mon 30th Jan 2023
60173975-11
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Mon 30th Jan 2023
60169065-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£90.55
Paid
Date
Mon 30th Jan 2023
60169062-1
Type
Office Costs
(Postage & couriers)
Description
Postage - to send postage to colleague
Amount
£6.95
Paid
Date
Mon 30th Jan 2023
70005382-1
Type
MP Travel
(Rail)
Description
[***] [***] [***] Claim line 60158344-24 is a duplicate of 60158344-22.
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
Repaid
Repaid : £36.80
Date
Fri 27th Jan 2023
60169068-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 27th Jan 2023
60169068-18
Type
Staff Travel
(Parking)
Description
Parking when visiting homesless charity
Within constituency
Amount
£2.00
Paid
Date
Wed 25th Jan 2023
60169076-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS
Amount
£7.36
Paid
Date
Tue 24th Jan 2023
60173975-12
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Mon 23rd Jan 2023
60173975-13
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Mon 23rd Jan 2023
60169061-1
Type
Office Costs
(Equipment - purchase)
Description
HP laptop chargers
Computer, laptop, PC, tablet & accessories
Amount
£41.64
Paid
Date
Mon 23rd Jan 2023
60169068-33
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Wed 18th Jan 2023
60173975-16
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Wed 18th Jan 2023
60169077-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£61.61
Paid
Date
Wed 18th Jan 2023
60169078-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£25.20
Paid
Date
Wed 18th Jan 2023
60169068-32
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.48
Paid
Date
Tue 17th Jan 2023
60169060-3
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£41.96
Paid
Date
Mon 16th Jan 2023
60173975-17
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£12.60
Paid
Date
Mon 16th Jan 2023
60169060-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£11.99
Paid
Date
Mon 16th Jan 2023
60169063-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
January bill
Amount
£29.78
Paid
Date
Fri 13th Jan 2023
60164957-13
Type
Office Costs
(Software & applications)
Description
icloud claim for Jan 2023
Amount
£3.49
Paid
Date
Wed 11th Jan 2023
60173975-15
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Tue 10th Jan 2023
60173975-14
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Mon 2nd Jan 2023
60169059-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Jan 2023 bill
Amount
£71.13
Paid
Date
Sun 25th Dec 2022
60164321-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS
Amount
£7.36
Paid
Date
Thu 22nd Dec 2022
4003259-96
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£11.21
Paid
Date
Thu 22nd Dec 2022
4003259-97
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£5.54
Paid
Date
Mon 19th Dec 2022
60173958-6
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Sun 18th Dec 2022
60164324-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£25.20
Paid
Date
Fri 16th Dec 2022
60164306-1
Type
MP Travel
(Parking)
Description
parking in constituency to attend constituency meetings
Within constituency
Amount
£6.80
Paid
Date
Fri 16th Dec 2022
4003259-94
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£27.59
Paid
Date
Fri 16th Dec 2022
60169063-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
December bill
Amount
£29.78
Paid
Date
Tue 13th Dec 2022
60158795-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 13th Dec 2022
60164294-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£52.91
Paid
Date
Tue 13th Dec 2022
60158795-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.94
Paid
Date
Tue 13th Dec 2022
60164957-12
Type
Office Costs
(Software & applications)
Description
icloud claim for Dec 2022
Amount
£3.49
Paid
Date
Tue 13th Dec 2022
4003259-92
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£-27.59
Paid
Date
Tue 13th Dec 2022
4003259-93
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£37.32
Paid
Date
Tue 13th Dec 2022
4003259-95
Type
Office Costs
(Stationery & printing)
Description
Banner January 2023
Amount
£-37.32
Paid
Date
Mon 12th Dec 2022
60158795-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£63.96
Paid
Date
Mon 12th Dec 2022
60173958-3
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Mon 12th Dec 2022
60158540-1
Type
Office Costs
(Bought-in services)
Description
Research into whip team, when member was a Government whip
Professional & consultancy
Amount
Not Paid
Claimed: £120.00
Not Paid : £120.00
Reason: Not claimable
Date
Sun 11th Dec 2022
60158610-1
Type
MP Travel
(Railcard)
Description
Annual railcard
Amount
£30.00
Paid
Date
Sun 11th Dec 2022
60158560-1
Type
Office Costs
(Stationery & printing)
Description
Black ink
Amount
£31.53
Paid
Date
Fri 9th Dec 2022
60158349-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.20
Paid
Date
Fri 9th Dec 2022
60164311-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS [***]
Landline & internet package
Amount
£120.00
Paid
Date
Fri 9th Dec 2022
60169068-31
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.03
Paid
Date
Wed 7th Dec 2022
60173958-2
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£36.80
Paid
Date
Tue 6th Dec 2022
60158300-1
Type
Office Costs
(Postage & couriers)
Description
Postage for constituent documents
Amount
£6.85
Paid
Date
Tue 6th Dec 2022
60173958-5
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Mon 5th Dec 2022
60158299-2
Type
Office Costs
(Stationery & printing)
Description
batteries, claiming 66%
Amount
£10.99
Paid
Date
Mon 5th Dec 2022
60158301-2
Type
Staff Travel
(Rail)
Description
return train from london to constituency for constituency event
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£17.00
Paid
Date
Mon 5th Dec 2022
60158301-1
Type
Staff Travel
(Rail)
Description
Last minute change in rail ticket bought, refunded £3.35 of £10.85
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£7.50
Paid
Date
Mon 5th Dec 2022
60173958-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Sun 4th Dec 2022
60158299-1
Type
Office Costs
(Stationery & printing)
Description
batteries, claiming 66%
Amount
£10.99
Paid
Date
Sat 3rd Dec 2022
60158302-2
Type
Staff Travel
(Rail)
Description
Train travel from constituency event [***][***][***]
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£21.70
Paid
Date
Sat 3rd Dec 2022
60158302-1
Type
Staff Travel
(Rail)
Description
Train travel to constituency event
London-constituency MP & Staff
From: London Terminals
To: Gravesend
Amount
£12.60
Paid
Date
Sat 3rd Dec 2022
60164295-1
Type
Staff Travel
(Rail)
Description
Train to constituency
London-constituency MP & Staff
From: London Terminals
To: Gravesend
Amount
£12.60
Paid
Date
Fri 2nd Dec 2022
60158349-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.36
Paid
Date
Fri 2nd Dec 2022
60173958-4
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Fri 2nd Dec 2022
60169059-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Dec 2022 bill
Amount
£177.63
Paid
Date
Fri 2nd Dec 2022
60169068-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 2nd Dec 2022
60169068-17
Type
Staff Travel
(Parking)
Description
Parking when visiting homesless charity
Within constituency
Amount
£2.00
Paid
Date
Wed 30th Nov 2022
60158545-1
Type
Office Costs
(Hospitality)
Description
Food shop - thank you lunch for interviewers (drinks subtracted)
Amount
£42.68
Paid
Date
Wed 30th Nov 2022
60173975-27
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Tue 29th Nov 2022
4003169-198
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£37.32
Paid
Date
Tue 29th Nov 2022
4003169-197
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£27.59
Paid
Date
Tue 29th Nov 2022
60173975-26
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Mon 28th Nov 2022
4003169-61
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£52.99
Paid
Date
Mon 28th Nov 2022
4003169-60
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£5.54
Paid
Date
Mon 28th Nov 2022
4003169-58
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.59
Paid
Date
Mon 28th Nov 2022
4003169-57
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£74.64
Paid
Date
Mon 28th Nov 2022
4003169-59
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£55.18
Paid
Date
Fri 25th Nov 2022
60158349-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 25th Nov 2022
60158296-1
Type
MP Travel
(Parking)
Description
parking on constituency visit
Within constituency
Amount
£2.90
Paid
Date
Fri 25th Nov 2022
60158346-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS
Amount
£7.36
Paid
Date
Fri 25th Nov 2022
60157974-2
Type
Staff Travel
(Rail)
Description
Rail travel for intern to travel to constituency visits
London-constituency MP & Staff
From: London Terminals
To: Gravesend
Amount
£20.00
Paid
Date
Fri 25th Nov 2022
60173975-25
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Thu 24th Nov 2022
60173975-24
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Wed 23rd Nov 2022
60158295-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
mobile phone chargers
Amount
£5.94
Paid
Date
Wed 23rd Nov 2022
60173975-21
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Wed 23rd Nov 2022
60173975-18
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Tue 22nd Nov 2022
60173975-23
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Mon 21st Nov 2022
60173975-20
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Fri 18th Nov 2022
60158347-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£25.20
Paid
Date
Fri 18th Nov 2022
60169068-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 18th Nov 2022
60169068-16
Type
Staff Travel
(Parking)
Description
Parking when visiting homesless charity
Within constituency
Amount
£1.60
Paid
Date
Wed 16th Nov 2022
60158294-1
Type
MP Travel
(Congestion charge & toll)
Description
Congestion charge - driving to Westminster
London-constituency MP & Staff
Amount
£32.50
Paid
Date
Wed 16th Nov 2022
60158349-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Wed 16th Nov 2022
60173975-22
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£29.50
Paid
Date
Wed 16th Nov 2022
60169063-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November bill
Amount
£29.78
Paid
Date
Tue 15th Nov 2022
60158349-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Tue 15th Nov 2022
60158293-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Spectator annual subscription
Amount
£169.99
Paid
Date
Tue 15th Nov 2022
60173975-28
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 15th Nov 2022
60173975-19
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Mon 14th Nov 2022
60158291-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£20.12
Paid
Date
Mon 14th Nov 2022
60173975-2
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£14.00
Paid
Date
Mon 14th Nov 2022
60173975-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Ebbsfleet International
To: London Terminals
Amount
£13.00
Paid
Date
Sun 13th Nov 2022
60158349-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.97
Paid
Date
Sun 13th Nov 2022
60164957-11
Type
Office Costs
(Software & applications)
Description
icloud claim for Nov 2022
Amount
£3.49
Paid
Date
Wed 9th Nov 2022
60169068-30
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Tue 8th Nov 2022
60158009-1
Type
Office Costs
(Software & applications)
Description
internet on flight
Amount
£12.26
Paid
Date
Mon 7th Nov 2022
60152944-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October bill
Amount
£15.73
Paid
Date
Mon 7th Nov 2022
60173975-3
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Fri 4th Nov 2022
60169068-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 4th Nov 2022
60169068-15
Type
Staff Travel
(Parking)
Description
Parking when visiting homesless charity
Within constituency
Amount
£2.50
Paid
Date
Wed 2nd Nov 2022
60152807-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November bill
Amount
£54.57
Paid
Date
Wed 2nd Nov 2022
60173975-6
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Tue 1st Nov 2022
60152912-1
Type
Office Costs
(Stationery & printing)
Description
sympathy cards
Amount
£19.98
Paid
Date
Tue 1st Nov 2022
60173975-5
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Mon 31st Oct 2022
60152743-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£189.00
Paid
Date
Mon 31st Oct 2022
60173975-4
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Fri 28th Oct 2022
60169068-29
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.23
Paid
Date
Thu 27th Oct 2022
60158349-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Wed 26th Oct 2022
60158349-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Tue 25th Oct 2022
60152758-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS
Amount
£7.36
Paid
Date
Mon 24th Oct 2022
60158344-22
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£36.80
Paid
Date
Mon 24th Oct 2022
60158344-24
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£36.80
Paid
Date
Mon 24th Oct 2022
60169068-28
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Fri 21st Oct 2022
60152901-1
Type
MP Travel
(Parking)
Description
ticket
Within constituency
Amount
£6.80
Paid
Date
Fri 21st Oct 2022
60158349-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 21st Oct 2022
60169068-26
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.57
Paid
Date
Thu 20th Oct 2022
60158344-23
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£36.80
Paid
Date
Thu 20th Oct 2022
60169068-27
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Wed 19th Oct 2022
60158344-25
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£21.40
Paid
Date
Tue 18th Oct 2022
60152762-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£25.20
Paid
Date
Tue 18th Oct 2022
60158344-21
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£22.50
Paid
Date
Mon 17th Oct 2022
60158344-26
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£21.40
Paid
Date
Thu 13th Oct 2022
60152891-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
charger and adapter
Amount
£81.97
Paid
Date
Thu 13th Oct 2022
60164957-10
Type
Office Costs
(Software & applications)
Description
icloud claim for Oct 2022
Amount
£3.49
Paid
Date
Tue 11th Oct 2022
60157974-1
Type
Staff Travel
(Rail)
Description
Rail travel for intern to travel to work with colleague
Extended UK travel
From: London Terminals
To: Reading
Amount
£27.00
Paid
Date
Mon 10th Oct 2022
60152885-1
Type
Office Costs
(Stationery & printing)
Description
Ink
Amount
£63.90
Paid
Date
Fri 7th Oct 2022
60169068-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 7th Oct 2022
60169068-14
Type
Staff Travel
(Parking)
Description
Parking when visiting homesless charity
Within constituency
Amount
£2.50
Paid
Date
Thu 6th Oct 2022
60152944-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September bill
Amount
£29.78
Paid
Date
Mon 3rd Oct 2022
60169068-25
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Sun 2nd Oct 2022
60152807-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October bill
Amount
£52.01
Paid
Date
Fri 30th Sep 2022
4002893-339
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£52.58
Paid
Date
Fri 30th Sep 2022
4002893-340
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£11.38
Paid
Date
Fri 30th Sep 2022
60158344-28
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£14.10
Paid
Date
Fri 30th Sep 2022
60169068-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 30th Sep 2022
60169068-13
Type
Staff Travel
(Parking)
Description
Parking when visiting homesless charity
Within constituency
Amount
£2.50
Paid
Date
Wed 28th Sep 2022
60158344-29
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£14.10
Paid
Date
Tue 27th Sep 2022
60152635-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£60.00
Paid
Date
Tue 27th Sep 2022
60152637-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£24.00
Paid
Date
Tue 27th Sep 2022
60158344-30
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£14.10
Paid
Date
Tue 27th Sep 2022
60169068-24
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Mon 26th Sep 2022
60169068-23
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.86
Paid
Date
Sun 25th Sep 2022
60152641-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS
Amount
£7.36
Paid
Date
Fri 23rd Sep 2022
60158344-31
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£36.80
Paid
Date
Fri 23rd Sep 2022
60169068-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.77
Paid
Date
Fri 23rd Sep 2022
60169068-11
Type
Staff Travel
(Parking)
Description
Parking when visiting homesless charity
Within constituency
Amount
£1.00
Paid
Date
Thu 22nd Sep 2022
60158344-32
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£36.80
Paid
Date
Wed 21st Sep 2022
60158349-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.18
Paid
Date
Wed 21st Sep 2022
60158344-33
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£33.50
Paid
Date
Wed 21st Sep 2022
60158344-17
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£16.80
Paid
Date
Tue 20th Sep 2022
60158344-34
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£36.80
Paid
Date
Mon 19th Sep 2022
60152643-1
Type
Office Costs
(Bought-in services)
Description
Consultancy and interpretation (Moldova and Ukraine visit)
Professional & consultancy
Amount
£437.46
Paid
Date
Sun 18th Sep 2022
60152628-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£25.20
Paid
Date
Sun 18th Sep 2022
60158349-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 16th Sep 2022
60158349-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 16th Sep 2022
60158344-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 16th Sep 2022
60158344-15
Type
MP Travel
(Parking)
Description
parking to get train to london
London-constituency MP & Staff
Amount
£12.40
Paid
Date
Fri 16th Sep 2022
60158344-14
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Ebbsfleet International
To: Meopham
Amount
£16.10
Paid
Date
Thu 15th Sep 2022
60158344-35
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£14.10
Paid
Date
Wed 14th Sep 2022
60158344-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 14th Sep 2022
60158344-12
Type
MP Travel
(Parking)
Description
parking to get tube to london
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Wed 14th Sep 2022
60158344-11
Type
MP Travel
(Rail)
Description
tube to London
London-constituency MP & Staff
From: Greenwich
To: London Terminals
Amount
£12.60
Paid
Date
Tue 13th Sep 2022
60164957-9
Type
Office Costs
(Software & applications)
Description
icloud claim for Sept 2022
Amount
£3.49
Paid
Date
Tue 13th Sep 2022
60169068-22
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.51
Paid
Date
Sat 10th Sep 2022
60169068-21
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid
Date
Wed 7th Sep 2022
60158344-36
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£36.80
Paid
Date
Tue 6th Sep 2022
60147235-1
Type
Office Costs
(Bought-in services)
Description
Ukrainian casework support
Professional & consultancy
Amount
£300.00
Paid
Date
Tue 6th Sep 2022
60158344-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 6th Sep 2022
60158344-9
Type
MP Travel
(Parking)
Description
parking overnight to get tube to london
London-constituency MP & Staff
Amount
£66.00
Paid
Date
Tue 6th Sep 2022
60158344-27
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£36.80
Paid
Date
Mon 5th Sep 2022
60152633-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£60.00
Paid
Date
Mon 5th Sep 2022
60152944-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August bill
Amount
£29.78
Paid
Date
Mon 5th Sep 2022
60158344-37
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£13.00
Paid
Date
Mon 5th Sep 2022
60158344-8
Type
MP Travel
(Rail)
Description
tube to London
London-constituency MP & Staff
From: Greenwich
To: London Terminals
Amount
£14.40
Paid
Date
Sun 4th Sep 2022
4002803-74
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: Brussels Airport
To: London Heathrow Airport
Amount
£361.30
Paid
Date
Sun 4th Sep 2022
4002854-261
Type
MP Travel
(Air travel)
Description
Reed & Mackay September 2022
European travel
From: Chisinau Airport
To: Brussels Airport
Amount
£272.78
Paid
Date
Sun 4th Sep 2022
60147249-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
phone screen protector
Amount
£3.99
Paid
Date
Sun 4th Sep 2022
60158349-10
Type
MP Travel
(Mileage - car)
Description
European travel
Distance: 63 miles
Amount
£28.35
Paid
Date
Sat 3rd Sep 2022
60144089-2
Type
MP Travel
(Air travel)
Description
flight to london
European travel
From: Chisinau Airport
To: London Luton Airport
Amount
£401.67
Paid
Date
Sat 3rd Sep 2022
60144089-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£119.33
Paid
Date
Sat 3rd Sep 2022
60144091-1
Type
Office Costs
(Stationery & printing)
Description
Laptop charger needed urgently
Amount
£75.50
Paid
Date
Sat 3rd Sep 2022
60152868-2
Type
MP Travel
(Hotel - European)
Description
Ukraine hotel
3 nights
Amount
£290.09
Paid
Date
Sat 3rd Sep 2022
60152868-4
Type
MP Travel
(Subsistence)
Description
Ukrain hotel - food and drinks
European travel
Amount
£72.37
Paid
Date
Fri 2nd Sep 2022
60152807-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September bill
Amount
£55.52
Paid
Date
Wed 31st Aug 2022
60152868-1
Type
MP Travel
(Hotel - European)
Description
Moldova hotel
3 nights
Amount
£436.47
Paid
Date
Wed 31st Aug 2022
60152868-3
Type
MP Travel
(Subsistence)
Description
Moldova hotel - food and drinks
European travel
Amount
£113.52
Paid
Date
Mon 29th Aug 2022
60144089-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£34.59
Paid
Date
Mon 29th Aug 2022
60144090-1
Type
Office Costs
(Stationery & printing)
Description
Ink for [***]
Amount
£65.17
Paid
Date
Fri 26th Aug 2022
60144089-3
Type
MP Travel
(Air travel)
Description
flight to Chisinau, Moldova
European travel
From: London Stansted Airport
To: Chisinau Airport
Amount
£364.32
Paid
Date
Thu 25th Aug 2022
60147259-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS
Amount
£7.36
Paid
Date
Mon 22nd Aug 2022
60144088-1
Type
Office Costs
(Bought-in services)
Description
General research - transcribing, meeting notes and trip research
Professional & consultancy
Amount
£75.00
Paid
Date
Thu 18th Aug 2022
60147261-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£25.20
Paid
Date
Sat 13th Aug 2022
60164957-8
Type
Office Costs
(Software & applications)
Description
icloud claim for Aug 2022
Amount
£3.49
Paid
Date
Fri 12th Aug 2022
60147258-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£58.00
Paid
Date
Fri 12th Aug 2022
60158349-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Tue 9th Aug 2022
60144087-1
Type
MP Travel
(Rail)
Description
Train deposit (half claimed as receipt for both A.Holloway and Sir Iain Duncan Smith)
European travel
From: Warsaw Central station
To: Vienna Airport railway station
Amount
£47.32
Paid
Date
Fri 5th Aug 2022
60152944-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July bill
Amount
£29.37
Paid
Date
Thu 4th Aug 2022
60142795-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop chargers
Computer, laptop, PC, tablet & accessories
Amount
£37.96
Paid
Date
Wed 3rd Aug 2022
60142792-1
Type
Office Costs
(Stationery & printing)
Description
Card for constituent
Amount
£3.49
Paid
Date
Tue 2nd Aug 2022
60152807-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August bill
Amount
£58.78
Paid
Date
Sat 30th Jul 2022
60142791-1
Type
Office Costs
(Software & applications)
Description
Electoral roll, advanced search
Amount
£49.45
Paid
Date
Wed 27th Jul 2022
60139791-1
Type
Office Costs
(Website hosting and design)
Description
continual updating of website - https://www.adamholloway.co.uk/
Amount
£157.50
Paid
Date
Mon 25th Jul 2022
60142799-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS
Amount
£7.36
Paid
Date
Thu 21st Jul 2022
60139810-1
Type
Staff Travel
(Rail)
Description
travel to team meeting/ BBQ
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£13.69
Paid
Date
Thu 21st Jul 2022
60142796-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,828.19
Paid
Date
Thu 21st Jul 2022
60139808-1
Type
Staff Travel
(Rail)
Description
Travel to team meeting/ BBQ
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£11.05
Paid
Date
Thu 21st Jul 2022
60139793-1
Type
Staff Travel
(Rail)
Description
[***] travel
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£20.70
Paid
Date
Thu 21st Jul 2022
60158349-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Wed 20th Jul 2022
60158344-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£21.40
Paid
Date
Tue 19th Jul 2022
60138349-1
Type
Office Costs
(Postage & couriers)
Description
stamps - 1st and 2nd
Amount
£19.56
Paid
Date
Tue 19th Jul 2022
60158344-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 19th Jul 2022
60158344-6
Type
MP Travel
(Parking)
Description
parking to get tube to london
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 18th Jul 2022
60138312-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£14.36
Paid
Date
Mon 18th Jul 2022
60142800-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£25.20
Paid
Date
Thu 14th Jul 2022
60158344-5
Type
MP Travel
(Rail)
Description
tube to London
London-constituency MP & Staff
From: Greenwich
To: London Terminals
Amount
£12.60
Paid
Date
Thu 14th Jul 2022
60158344-4
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£13.00
Paid
Date
Wed 13th Jul 2022
60158344-2
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£36.80
Paid
Date
Wed 13th Jul 2022
60164957-7
Type
Office Costs
(Software & applications)
Description
icloud claim for July 2022
Amount
£3.49
Paid
Date
Tue 12th Jul 2022
60138311-1
Type
Office Costs
(Equipment - purchase)
Description
extension cord and phone chargers
Computer, laptop, PC, tablet & accessories
Amount
£16.42
Paid
Date
Tue 12th Jul 2022
60158344-20
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£36.80
Paid
Date
Tue 12th Jul 2022
60158344-3
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£36.80
Paid
Date
Mon 11th Jul 2022
60138345-1
Type
Office Costs
(Stationery & printing)
Description
Notebooks A5
Amount
£36.16
Paid
Date
Mon 11th Jul 2022
60138286-7
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£36.80
Paid
Date
Fri 8th Jul 2022
60138286-3
Type
MP Travel
(Rail)
Description
Constituency home to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Fri 8th Jul 2022
60158349-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.12
Paid
Date
Thu 7th Jul 2022
60158349-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Wed 6th Jul 2022
60138286-4
Type
MP Travel
(Rail)
Description
Westminster to Constituency home
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Wed 6th Jul 2022
60138286-2
Type
MP Travel
(Rail)
Description
Constituency home to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Wed 6th Jul 2022
60139816-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June phone bill - 75%
Amount
£29.78
Paid
Date
Tue 5th Jul 2022
60138286-5
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£36.80
Paid
Date
Mon 4th Jul 2022
60138286-6
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Sat 2nd Jul 2022
60138308-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
July bill
Amount
£58.67
Paid
Date
Tue 28th Jun 2022
60138286-1
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Mon 27th Jun 2022
60138286-28
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Mon 27th Jun 2022
60138279-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS
Amount
£6.65
Paid
Date
Fri 24th Jun 2022
60158349-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.12
Paid
Date
Wed 22nd Jun 2022
60158349-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 50 miles
Amount
£22.50
Paid
Date
Sat 18th Jun 2022
60138281-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£25.20
Paid
Date
Fri 17th Jun 2022
60158349-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Thu 16th Jun 2022
60138286-24
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Wed 15th Jun 2022
60138286-23
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Wed 15th Jun 2022
60158349-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 15th Jun 2022
60158349-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 14th Jun 2022
60138286-22
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Mon 13th Jun 2022
60138286-30
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Mon 13th Jun 2022
60138286-29
Type
MP Travel
(Rail)
Description
Greenwich to Westminster, return
London-constituency MP & Staff
From: Greenwich
To: London Terminals
Amount
£12.60
Paid
Date
Mon 13th Jun 2022
60138286-31
Type
MP Travel
(Parking)
Description
Parking (to travel to London)
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Mon 13th Jun 2022
60138282-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£60.00
Paid
Date
Mon 13th Jun 2022
60164957-6
Type
Office Costs
(Software & applications)
Description
icloud claim for June 2022
Amount
£3.49
Paid
Date
Sun 12th Jun 2022
60133380-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Sat 11th Jun 2022
60133380-27
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.07
Paid
Date
Fri 10th Jun 2022
60133353-1
Type
Staff Travel
(Rail)
Description
Travel from home to constituency for constituency day visits
London-constituency MP & Staff
From: Pangbourne
To: Gravesend
Amount
£39.80
Paid
Date
Fri 10th Jun 2022
60133380-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.81
Paid
Date
Fri 10th Jun 2022
60133380-26
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Fri 10th Jun 2022
60133380-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Fri 10th Jun 2022
60133350-1
Type
Staff Travel
(Rail)
Description
Train fare into Westminster for training
London-constituency MP & Staff
From: Gravesend
To: London Terminals
Amount
£45.00
Paid
Date
Fri 10th Jun 2022
60133380-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Fri 10th Jun 2022
60133380-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 10th Jun 2022
60138308-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
June bill - high usage as in Georgia on visit regarding on-going Ukraine war
Amount
£637.86
Paid
Date
Fri 10th Jun 2022
60133387-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Thu 9th Jun 2022
60133380-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Wed 8th Jun 2022
60133380-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid
Date
Wed 8th Jun 2022
60132212-1
Type
Office Costs
(Equipment - purchase)
Description
Air conditioner for office
Other office equipment
Amount
£315.00
Paid
Date
Tue 7th Jun 2022
60133380-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Tue 7th Jun 2022
60138286-26
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Tue 7th Jun 2022
60138286-27
Type
MP Travel
(Rail)
Description
Constituency home to Dover (Home Affairs Select Committee visit)
Extended UK travel
From: Dover Priory
To: Ebbsfleet International
Amount
£41.10
Paid
Date
Tue 7th Jun 2022
60158344-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 7th Jun 2022
60158344-18
Type
MP Travel
(Parking)
Description
parking to get train to london
London-constituency MP & Staff
Amount
£12.40
Paid
Date
Mon 6th Jun 2022
60138286-25
Type
MP Travel
(Rail)
Description
Constituency home to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Mon 6th Jun 2022
60139816-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
May phone bill - 75%
Amount
£29.78
Paid
Date
Sat 4th Jun 2022
60133380-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.19
Paid
Date
Sat 4th Jun 2022
60133380-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Sat 4th Jun 2022
60133380-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Fri 3rd Jun 2022
60133380-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Thu 2nd Jun 2022
60133380-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Thu 2nd Jun 2022
60133380-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Mon 30th May 2022
60132253-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£60.00
Paid
Date
Mon 30th May 2022
60132289-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£278.40
Paid
Date
Mon 30th May 2022
60130938-1
Type
Office Costs
(Bought-in services)
Description
Update website - https://www.adamholloway.co.uk/
Professional & consultancy
Amount
£60.00
Paid
Date
Thu 26th May 2022
60132286-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£10.99
Paid
Date
Thu 26th May 2022
60138286-11
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Wed 25th May 2022
60138286-10
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£36.80
Paid
Date
Wed 25th May 2022
60132279-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS
Amount
£6.65
Paid
Date
Mon 23rd May 2022
60138286-12
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Thu 19th May 2022
60133387-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 19th May 2022
60133380-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.46
Paid
Date
Thu 19th May 2022
60133387-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Thu 19th May 2022
60133380-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.46
Paid
Date
Thu 19th May 2022
60133380-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Thu 19th May 2022
60133380-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.84
Paid
Date
Thu 19th May 2022
60133387-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Wed 18th May 2022
60132288-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£25.20
Paid
Date
Tue 17th May 2022
60138286-9
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Sat 14th May 2022
60138286-8
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Fri 13th May 2022
60164957-5
Type
Office Costs
(Software & applications)
Description
icloud claim for May 2022
Amount
£3.49
Paid
Date
Thu 12th May 2022
4002606-169
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
London-constituency MP & Staff
From: Tbilisi Airport
To: London Heathrow Airport
Amount
£986.77
Paid
Date
Thu 12th May 2022
60130927-5
Type
MP Travel
(Subsistence)
Description
Coffee/ teas
European travel
Amount
£14.03
Paid
Date
Wed 11th May 2022
60132274-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS
Amount
£12.59
Paid
Date
Wed 11th May 2022
60130927-1
Type
MP Travel
(Subsistence)
Description
Dinner
European travel
Amount
£5.96
Paid
Date
Tue 10th May 2022
60130927-4
Type
MP Travel
(Hotel - European)
Description
Hotel, Wyndam Grand - 3 nights
3 nights
Amount
£444.43
Paid
Date
Mon 9th May 2022
4002544-224
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Heathrow Airport
To: Tbilisi Airport
Amount
£1,155.07
Paid
Date
Fri 6th May 2022
60133380-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 6th May 2022
60139816-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
April phone bill - 75%
Amount
£29.78
Paid
Date
Wed 4th May 2022
60132251-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£60.00
Paid
Date
Fri 29th Apr 2022
60133380-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 29th Apr 2022
60133387-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Fri 29th Apr 2022
60133380-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Fri 29th Apr 2022
60133380-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Thu 28th Apr 2022
4002464-2
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60138286-17
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Wed 27th Apr 2022
60138286-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 27th Apr 2022
60133380-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Wed 27th Apr 2022
60138286-20
Type
MP Travel
(Rail)
Description
Greenwich to Westminster, return
London-constituency MP & Staff
From: Greenwich
To: London Terminals
Amount
£12.60
Paid
Date
Tue 26th Apr 2022
60138286-14
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Tue 26th Apr 2022
60130920-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£10.99
Paid
Date
Mon 25th Apr 2022
60130919-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS
Amount
£6.65
Paid
Date
Mon 25th Apr 2022
60138286-13
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Fri 22nd Apr 2022
60133387-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Fri 22nd Apr 2022
60133387-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 22nd Apr 2022
60138286-19
Type
MP Travel
(Rail)
Description
Constituency to Westminster, return
London-constituency MP & Staff
From: Ebbsfleet International
To: London Terminals
Amount
£16.10
Paid
Date
Fri 22nd Apr 2022
60133387-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£3.11
Paid
Date
Thu 21st Apr 2022
60138286-15
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Wed 20th Apr 2022
60133380-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.54
Paid
Date
Wed 20th Apr 2022
60138286-18
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Tue 19th Apr 2022
60138286-16
Type
MP Travel
(Rail)
Description
Constituency home to Westminster, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Mon 18th Apr 2022
60130922-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£25.20
Paid
Date
Wed 13th Apr 2022
60164957-4
Type
Office Costs
(Software & applications)
Description
icloud claim for April 2022
Amount
£3.49
Paid
Date
Mon 11th Apr 2022
60133387-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Fri 8th Apr 2022
60131311-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£-38.43
Paid
Date
Thu 7th Apr 2022
60133387-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Tue 5th Apr 2022
60139816-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March phone bill - 75%
Amount
£28.50
Paid
Date
Fri 1st Apr 2022
60133387-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Fri 1st Apr 2022
60133380-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Fri 1st Apr 2022
60133387-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Thu 31st Mar 2022
60123040-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Thu 31st Mar 2022
60123040-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.84
Paid
Date
Thu 31st Mar 2022
60123255-1
Type
Office Costs
(Equipment - purchase)
Description
Office chair
Office furniture
Amount
£165.87
Paid
Date
Thu 31st Mar 2022
60123034-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.42
Paid
Date
Thu 31st Mar 2022
60123040-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Wed 30th Mar 2022
60123254-1
Type
Office Costs
(Bought-in services)
Description
Invoice - research, logistics, planning etc
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 29th Mar 2022
60125173-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£60.00
Paid
Date
Tue 29th Mar 2022
60125174-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 26th Mar 2022
60125260-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£10.99
Paid
Date
Fri 25th Mar 2022
60123047-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 25th Mar 2022
60123047-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.50
Paid
Date
Fri 25th Mar 2022
60123047-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.53
Paid
Date
Fri 25th Mar 2022
60125258-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS
Amount
£6.65
Paid
Date
Fri 25th Mar 2022
60123018-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 169 miles
Amount
£76.23
Paid
Date
Fri 25th Mar 2022
60123047-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Fri 25th Mar 2022
60123047-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Thu 24th Mar 2022
60125171-4
Type
MP Travel
(Subsistence)
Description
Dinner (Euros)
European travel
Amount
£5.92
Paid
Date
Thu 24th Mar 2022
60125171-3
Type
MP Travel
(Subsistence)
Description
Breakfast (Euros)
European travel
Amount
£4.60
Paid
Date
Thu 24th Mar 2022
60122968-1
Type
Office Costs
(Equipment - purchase)
Description
Office chair
Office furniture
Amount
£138.99
Paid
Date
Thu 24th Mar 2022
60130928-1
Type
MP Travel
(Subsistence)
Description
Lunch on flight
European travel
Amount
£14.35
Paid
Date
Wed 23rd Mar 2022
60130881-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from the constituency, return
Train travel
Amount
£36.80
Paid
Date
Wed 23rd Mar 2022
4002422-201
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Wed 23rd Mar 2022
60122968-2
Type
Office Costs
(Equipment - purchase)
Description
Escala desk
Office furniture
Amount
£129.00
Paid
Date
Wed 23rd Mar 2022
60130881-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.60
Paid
Date
Wed 23rd Mar 2022
4002422-202
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Wed 23rd Mar 2022
4002422-203
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£91.28
Paid
Date
Wed 23rd Mar 2022
4002422-204
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£272.74
Paid
Date
Wed 23rd Mar 2022
60125171-5
Type
MP Travel
(Subsistence)
Description
Water/ coffee (Euros)
European travel
Amount
£5.01
Paid
Date
Tue 22nd Mar 2022
60125169-25
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Tue 22nd Mar 2022
60125171-2
Type
MP Travel
(Subsistence)
Description
Breakfast (PLN - Poland Zloty)
European travel
Amount
£4.85
Paid
Date
Tue 22nd Mar 2022
60125171-1
Type
MP Travel
(Rail)
Description
London to Stansted
Extended UK travel
From: London Terminals
To: Stansted Airport
Amount
£13.65
Paid
Date
Tue 22nd Mar 2022
60130881-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travel from the constituency, return
Train travel
Amount
£36.80
Paid
Date
Tue 22nd Mar 2022
60130881-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.91
Paid
Date
Mon 21st Mar 2022
60130923-1
Type
Office Costs
(Stationery & printing)
Description
Labels for envelopes
Amount
£19.99
Paid
Date
Fri 18th Mar 2022
60123034-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Fri 18th Mar 2022
60123034-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Fri 18th Mar 2022
60125283-1
Type
Office Costs
(Website hosting and design)
Description
SQUARESPACE INC.
Amount
£25.20
Paid
Date
Fri 18th Mar 2022
60123034-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Wed 16th Mar 2022
60125169-4
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£36.80
Paid
Date
Wed 16th Mar 2022
4002423-1498
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£92.59
Paid
Date
Mon 14th Mar 2022
60125169-7
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Sun 13th Mar 2022
60164957-3
Type
Office Costs
(Software & applications)
Description
icloud claim for March 2022
Amount
£3.49
Paid
Date
Fri 11th Mar 2022
60123047-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 11th Mar 2022
60123047-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 11th Mar 2022
60123047-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Wed 9th Mar 2022
60125169-2
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£36.80
Paid
Date
Tue 8th Mar 2022
60125169-3
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Mon 7th Mar 2022
60125169-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 7th Mar 2022
60125169-8
Type
MP Travel
(Rail)
Description
Greenwich to London
London-constituency MP & Staff
From: Greenwich
To: London Terminals
Amount
£12.60
Paid
Date
Mon 7th Mar 2022
60125251-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£938.68
Paid
Date
Mon 7th Mar 2022
60125254-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,139.92
Paid
Date
Thu 3rd Mar 2022
60125816-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£104.94
Paid
Date
Thu 3rd Mar 2022
60125172-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£60.00
Paid
Date
Thu 3rd Mar 2022
60125169-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.10
Paid
Date
Thu 3rd Mar 2022
60123034-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Wed 2nd Mar 2022
60125263-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACTION.LIFE
Amount
£60.00
Paid
Date
Wed 2nd Mar 2022
60130907-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
March phone bill
Amount
£208.13
Paid
Date
Fri 25th Feb 2022
60128121-1
Type
Office Costs
(Recruitment Services &Costs)
Description
[***] [***] travel
Amount
£51.05
Paid
Date
Tue 22nd Feb 2022
60125169-22
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 22nd Feb 2022
60125169-20
Type
MP Travel
(Rail)
Description
Greenwich to London
London-constituency MP & Staff
From: Greenwich
To: London Terminals
Amount
£11.00
Paid
Date
Tue 22nd Feb 2022
60125169-24
Type
MP Travel
(Parking)
Description
Car park in Greenwich train station
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Mon 21st Feb 2022
60125169-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Mon 21st Feb 2022
60125169-23
Type
MP Travel
(Parking)
Description
Car park in Greenwich train station
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 21st Feb 2022
60125169-19
Type
MP Travel
(Rail)
Description
Greenwich to London
London-constituency MP & Staff
From: Greenwich
To: London Terminals
Amount
£11.00
Paid
Date
Sun 13th Feb 2022
60164957-2
Type
Office Costs
(Software & applications)
Description
icloud claim for Feb 2022
Amount
£3.49
Paid
Date
Fri 4th Feb 2022
60123034-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 2nd Feb 2022
60125169-6
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.55
Paid
Date
Tue 1st Feb 2022
60125169-5
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.55
Paid
Date
Mon 31st Jan 2022
60125163-10
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.55
Paid
Date
Fri 28th Jan 2022
60125163-11
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Wed 26th Jan 2022
60125163-9
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£35.50
Paid
Date
Tue 25th Jan 2022
60125169-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 25th Jan 2022
60125169-10
Type
MP Travel
(Rail)
Description
Greenwich to London
London-constituency MP & Staff
From: Greenwich
To: London Terminals
Amount
£11.00
Paid
Date
Tue 25th Jan 2022
60125169-18
Type
MP Travel
(Parking)
Description
Car park in Greenwich train station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Mon 24th Jan 2022
60125163-8
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£35.50
Paid
Date
Thu 20th Jan 2022
60113573-3
Type
Office Costs
(Equipment - purchase)
Description
Computer monitor
Computer, laptop, PC, tablet & accessories
Amount
£499.00
Paid
Date
Thu 20th Jan 2022
60113573-2
Type
Office Costs
(Equipment - purchase)
Description
Ergonomic keyboard
Computer, laptop, PC, tablet & accessories
Amount
£47.99
Paid
Date
Thu 20th Jan 2022
60113573-1
Type
Office Costs
(Stationery & printing)
Description
Pack of fountain pens
Amount
£16.55
Paid
Date
Thu 20th Jan 2022
60125163-7
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.55
Paid
Date
Wed 19th Jan 2022
60125169-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 19th Jan 2022
60125169-17
Type
MP Travel
(Parking)
Description
Car park in Greenwich train station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Wed 19th Jan 2022
60125169-14
Type
MP Travel
(Rail)
Description
Greenwich to London
London-constituency MP & Staff
From: Greenwich
To: London Terminals
Amount
£11.00
Paid
Date
Tue 18th Jan 2022
60113547-1
Type
Staff Travel
(Rail)
Description
Attending ex-Major´s funeral
London-constituency MP & Staff
From: London Terminals
To: Gravesend
Amount
£12.70
Paid
Date
Tue 18th Jan 2022
60125163-6
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.55
Paid
Date
Mon 17th Jan 2022
60113590-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Conflict and conservation textbook
Amount
£31.62
Paid
Date
Mon 17th Jan 2022
60125163-5
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.55
Paid
Date
Sun 16th Jan 2022
60125163-4
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.55
Paid
Date
Thu 13th Jan 2022
60125163-3
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.55
Paid
Date
Thu 13th Jan 2022
60164957-1
Type
Office Costs
(Software & applications)
Description
icloud claim for Jan 2022
Amount
£3.49
Paid
Date
Wed 12th Jan 2022
60125163-2
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.55
Paid
Date
Tue 11th Jan 2022
60125169-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 40 miles
Amount
£18.00
Paid
Date
Tue 11th Jan 2022
60125169-16
Type
MP Travel
(Parking)
Description
Car park in Greenwich train station
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Tue 11th Jan 2022
60125169-12
Type
MP Travel
(Rail)
Description
Greenwich to London
London-constituency MP & Staff
From: Greenwich
To: London Terminals
Amount
£11.00
Paid
Date
Tue 11th Jan 2022
60123034-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Mon 10th Jan 2022
60125163-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.55
Paid
Date
Wed 5th Jan 2022
60112215-11
Type
MP Travel
(Rail)
Description
Train from constituency home to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.55
Paid
Date
Mon 3rd Jan 2022
60111252-1
Type
Office Costs
(Stationery & printing)
Description
Fountain pen
Amount
£26.98
Paid
Date
Sun 2nd Jan 2022
60112221-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill - 70% partial claim
Amount
£50.32
Paid
Date
Sun 26th Dec 2021
60112217-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£10.99
Paid
Date
Sat 25th Dec 2021
60112218-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS INTERNET
Amount
£6.65
Paid
Date
Thu 23rd Dec 2021
60110737-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Tue 21st Dec 2021
60110737-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 21st Dec 2021
60110737-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.51
Paid
Date
Tue 21st Dec 2021
60110737-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 21st Dec 2021
60111246-1
Type
Office Costs
(Stationery & printing)
Description
Black Ink and A4 paper
Amount
£28.48
Paid
Date
Mon 20th Dec 2021
60111250-1
Type
Office Costs
(Stationery & printing)
Description
Black Ink
Amount
£40.41
Paid
Date
Sat 18th Dec 2021
60111242-1
Type
Office Costs
(Advertising and contact cards)
Description
Covid booster information post
Amount
£50.00
Paid
Date
Sat 18th Dec 2021
60111310-1
Type
Office Costs
(Website hosting and design)
Description
https://www.adamholloway.co.uk/
Amount
£25.20
Paid
Date
Fri 17th Dec 2021
60110737-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Thu 16th Dec 2021
60110737-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Thu 16th Dec 2021
60112219-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% partial bill for December
Amount
£28.50
Paid
Date
Wed 15th Dec 2021
60112215-10
Type
MP Travel
(Rail)
Description
Train from constituency home to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.55
Paid
Date
Tue 14th Dec 2021
60112215-9
Type
MP Travel
(Rail)
Description
Train from constituency home to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.55
Paid
Date
Mon 13th Dec 2021
60111235-1
Type
MP Travel
(Rail)
Description
Train ticket to London, anytime day return
London-constituency MP & Staff
From: Ebbsfleet International
To: London Terminals
Amount
£36.70
Paid
Date
Mon 13th Dec 2021
60111235-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 13th Dec 2021
60111239-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Rechargable power pack
Amount
£24.99
Paid
Date
Fri 10th Dec 2021
4002214-240
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£2.96
Paid
Date
Fri 10th Dec 2021
4002214-241
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£71.68
Paid
Date
Tue 7th Dec 2021
60112215-8
Type
MP Travel
(Rail)
Description
Train from constituency home to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.55
Paid
Date
Tue 7th Dec 2021
60111216-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£68.97
Paid
Date
Tue 7th Dec 2021
60107929-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
2021-2022 annual subscription
Amount
£152.99
Paid
Date
Mon 6th Dec 2021
60112215-7
Type
MP Travel
(Rail)
Description
Train from constituency home to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.55
Paid
Date
Mon 6th Dec 2021
60107560-2
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£10.20
Paid
Date
Mon 6th Dec 2021
60110738-16
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Fri 3rd Dec 2021
60110737-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Fri 3rd Dec 2021
60110738-15
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Thu 2nd Dec 2021
60110737-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Thu 2nd Dec 2021
60105274-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
November, Phone bill contract - 70% partial claim
Amount
£180.17
Paid
Date
Thu 2nd Dec 2021
60107560-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes
Amount
£3.75
Paid
Date
Wed 1st Dec 2021
60112215-6
Type
MP Travel
(Rail)
Description
Train from constituency home to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.55
Paid
Date
Tue 30th Nov 2021
60112215-1
Type
MP Travel
(Rail)
Description
Train from London to constituency home, return
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£13.00
Paid
Date
Tue 30th Nov 2021
60112215-5
Type
MP Travel
(Rail)
Description
Train from London to constituency home, return
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£13.00
Paid
Date
Mon 29th Nov 2021
60112215-3
Type
MP Travel
(Rail)
Description
Train from London to constituency home, return
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£13.00
Paid
Date
Mon 29th Nov 2021
60112215-4
Type
MP Travel
(Rail)
Description
Train from constituency home to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.55
Paid
Date
Mon 29th Nov 2021
60110738-14
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Sat 27th Nov 2021
60110737-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid
Date
Sat 27th Nov 2021
60111266-1
Type
Staff Travel
(Rail)
Description
Train travel to constituency
London-constituency MP & Staff
From: London Terminals
To: Gravesend
Amount
£12.10
Paid
Date
Sat 27th Nov 2021
60111266-3
Type
Staff Travel
(Rail)
Description
Train travel back to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£10.45
Paid
Date
Fri 26th Nov 2021
60110737-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Fri 26th Nov 2021
60110737-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Fri 26th Nov 2021
60110738-12
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Fri 26th Nov 2021
60110738-13
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Fri 26th Nov 2021
60107565-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£10.99
Paid
Date
Thu 25th Nov 2021
60112215-2
Type
MP Travel
(Rail)
Description
Train from London to constituency home, return
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£29.00
Paid
Date
Thu 25th Nov 2021
60107575-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS INTERNET
Amount
£6.65
Paid
Date
Thu 25th Nov 2021
60110738-11
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 24th Nov 2021
60111207-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 24th Nov 2021
60111207-2
Type
MP Travel
(Parking)
Description
Car park at train station, to get into London
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Wed 24th Nov 2021
60107417-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial claim - 80%
Amount
£14.72
Paid
Date
Tue 23rd Nov 2021
60107554-8
Type
MP Travel
(Rail)
Description
Travel from constituency to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£35.50
Paid
Date
Tue 23rd Nov 2021
60107434-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£69.04
Paid
Date
Tue 23rd Nov 2021
60110738-10
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Mon 22nd Nov 2021
60107424-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£83.30
Paid
Date
Mon 22nd Nov 2021
60107558-1
Type
Office Costs
(Software & applications)
Description
Gulf Air internet session, Bahrain to London, partial claim - 2/3
Amount
£10.00
Paid
Date
Sun 21st Nov 2021
60107395-1
Type
Office Costs
(Software & applications)
Description
Used to look up an individual
Amount
£38.34
Paid
Date
Sat 20th Nov 2021
60107424-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£110.00
Paid
Date
Fri 19th Nov 2021
60110738-9
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Thu 18th Nov 2021
60107569-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£60.00
Paid
Date
Thu 18th Nov 2021
60107554-7
Type
MP Travel
(Rail)
Description
Travel from constituency to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£35.50
Paid
Date
Thu 18th Nov 2021
60107661-2
Type
Office Costs
(Software & applications)
Description
November invoice
Amount
£25.20
Paid
Date
Wed 17th Nov 2021
60107554-6
Type
MP Travel
(Rail)
Description
Travel from constituency to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£35.50
Paid
Date
Tue 16th Nov 2021
60112219-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% partial bill for November
Amount
£28.50
Paid
Date
Mon 15th Nov 2021
60110737-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.37
Paid
Date
Mon 15th Nov 2021
60110738-8
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 15th Nov 2021
70004238-1
Type
Staff Travel
(Rail)
Description
Train ticket for Meeting , duplicate claim 30100527
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
Repaid
Repaid : £10.45
Date
Thu 11th Nov 2021
60107554-4
Type
MP Travel
(Rail)
Description
Travel from constituency to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Thu 11th Nov 2021
60110737-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Wed 10th Nov 2021
60107392-1
Type
Office Costs
(Postage & couriers)
Description
Special delivery - postage
Amount
£7.65
Paid
Date
Tue 9th Nov 2021
60107554-3
Type
MP Travel
(Rail)
Description
Travel from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£15.90
Paid
Date
Mon 8th Nov 2021
60107554-2
Type
MP Travel
(Rail)
Description
Travel from constituency to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Mon 8th Nov 2021
60107554-5
Type
MP Travel
(Rail)
Description
Travel from outside constituency to London, return
Diverted journey
From: Rochester
To: London Terminals
Amount
£16.60
Paid
Date
Fri 5th Nov 2021
60110737-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Thu 4th Nov 2021
60110737-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 3rd Nov 2021
60105280-6
Type
MP Travel
(Rail)
Description
Train ticket from constituency to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£35.50
Paid
Date
Tue 2nd Nov 2021
60105280-5
Type
MP Travel
(Rail)
Description
Train ticket from constituency to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Tue 2nd Nov 2021
60110737-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Tue 2nd Nov 2021
60105274-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
October, Phone bill device contract - 70% partial claim
Amount
£86.11
Paid
Date
Tue 2nd Nov 2021
60105274-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
October, Phone bill contract - 70% partial claim
Amount
£93.37
Paid
Date
Sun 31st Oct 2021
60105345-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
TELEGRAPH SUBSCRIPTION
Amount
£124.00
Paid
Date
Thu 28th Oct 2021
60110737-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Thu 28th Oct 2021
60110737-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.41
Paid
Date
Thu 28th Oct 2021
60110738-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Wed 27th Oct 2021
60105280-1
Type
MP Travel
(Rail)
Description
Train ticket from constituency to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Tue 26th Oct 2021
60105280-4
Type
MP Travel
(Rail)
Description
Train ticket from constituency to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Tue 26th Oct 2021
60105671-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£10.99
Paid
Date
Mon 25th Oct 2021
60105351-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£60.00
Paid
Date
Mon 25th Oct 2021
60105280-3
Type
MP Travel
(Rail)
Description
Train ticket from constituency to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Mon 25th Oct 2021
60105353-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS INTERNET
Amount
£6.65
Paid
Date
Fri 22nd Oct 2021
60105280-2
Type
MP Travel
(Rail)
Description
Train ticket from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£15.90
Paid
Date
Fri 22nd Oct 2021
60101587-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Fri 22nd Oct 2021
60110738-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 21st Oct 2021
60101587-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Thu 21st Oct 2021
60101587-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Thu 21st Oct 2021
60101587-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.78
Paid
Date
Thu 21st Oct 2021
60101587-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.98
Paid
Date
Thu 21st Oct 2021
60110738-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Thu 21st Oct 2021
60110738-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 21st Oct 2021
60110738-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Thu 21st Oct 2021
60110738-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.89
Paid
Date
Wed 20th Oct 2021
60105263-7
Type
MP Travel
(Rail)
Description
Train ticket from constituency to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Tue 19th Oct 2021
60105263-5
Type
MP Travel
(Rail)
Description
Train ticket from London to constituency
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£15.90
Paid
Date
Tue 19th Oct 2021
4002110-43
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Tue 19th Oct 2021
4002110-44
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Tue 19th Oct 2021
4002110-42
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£91.28
Paid
Date
Tue 19th Oct 2021
4002110-45
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£68.18
Paid
Date
Mon 18th Oct 2021
60105263-6
Type
MP Travel
(Rail)
Description
Train ticket from constituency to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Mon 18th Oct 2021
60101590-1
Type
Office Costs
(Stationery & printing)
Description
Ink for home working - casework
Amount
£21.98
Paid
Date
Mon 18th Oct 2021
60110738-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.24
Paid
Date
Mon 18th Oct 2021
60107661-1
Type
Office Costs
(Software & applications)
Description
October invoice
Amount
£25.20
Paid
Date
Sat 16th Oct 2021
60112219-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
75% partial bill for October
Amount
£12.17
Paid
Date
Thu 14th Oct 2021
60107554-1
Type
MP Travel
(Rail)
Description
Travel from London to constituency, return
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£16.20
Paid
Date
Wed 13th Oct 2021
60105263-4
Type
MP Travel
(Rail)
Description
Train ticket from constituency to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£35.50
Paid
Date
Mon 11th Oct 2021
60101587-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Sun 10th Oct 2021
60105263-3
Type
MP Travel
(Rail)
Description
Train ticket from London to constituency, return
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£16.20
Paid
Date
Sun 3rd Oct 2021
60101589-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Claim - 50%
Amount
£5.90
Paid
Date
Sat 2nd Oct 2021
60101587-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Sat 2nd Oct 2021
60100537-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Contract
Amount
£188.13
Paid
Date
Sat 2nd Oct 2021
60100537-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device plan
Amount
£86.11
Paid
Date
Sun 26th Sep 2021
60098809-1
Type
Staffing
(Bought-in services)
Description
Invoice - update MP website and wiki page
Professional & consultancy
Amount
£120.00
Paid
Date
Sun 26th Sep 2021
60100535-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£10.99
Paid
Date
Sat 25th Sep 2021
60100534-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS INTERNET
Amount
£6.65
Paid
Date
Wed 22nd Sep 2021
60105263-2
Type
MP Travel
(Rail)
Description
Train ticket from constituency to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Tue 21st Sep 2021
60104704-2
Type
MP Travel
(Rail)
Description
Train from Greenwich to London
London-constituency MP & Staff
From: Greenwich
To: London Terminals
Amount
£13.90
Paid
Date
Tue 21st Sep 2021
60104704-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 42 miles
Amount
£18.90
Paid
Date
Sat 18th Sep 2021
60101587-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.97
Paid
Date
Sat 18th Sep 2021
60098812-2
Type
Office Costs
(Website hosting and design)
Description
September
Amount
£25.20
Paid
Date
Fri 17th Sep 2021
60101587-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 17th Sep 2021
60100533-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£60.00
Paid
Date
Fri 17th Sep 2021
60101587-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.02
Paid
Date
Fri 17th Sep 2021
60101587-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Fri 17th Sep 2021
60100536-1
Type
Staff Travel
(Rail)
Description
Staff members home to constituency
Extended UK travel
From: [***]
To: Meopham
Amount
£63.60
Paid
Date
Fri 17th Sep 2021
60100526-1
Type
Staff Travel
(Rail)
Description
London Victoria - Meopham
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£10.45
Paid
Date
Fri 17th Sep 2021
60097536-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Wireless headphones
Amount
£149.95
Paid
Date
Fri 17th Sep 2021
60100528-1
Type
Staff Travel
(Rail)
Description
London to constituency
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£10.65
Paid
Date
Fri 17th Sep 2021
60100527-1
Type
Staff Travel
(Rail)
Description
London Victoria - Meopham
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£10.45
Paid
Date
Thu 16th Sep 2021
60101587-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 16th Sep 2021
60101587-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Thu 16th Sep 2021
60101587-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Thu 16th Sep 2021
60101587-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 16th Sep 2021
60098813-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September
Amount
£12.00
Paid
Date
Tue 14th Sep 2021
60105263-1
Type
MP Travel
(Rail)
Description
Train ticket from constituency to London, return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Mon 13th Sep 2021
60098803-1
Type
MP Travel
(Hotel - European)
Description
APPG Armed Forces Bosnia Tour - accommodation costs
3 nights
Amount
£300.00
Paid
Date
Mon 13th Sep 2021
60098801-1
Type
MP Travel
(Vehicle hire cost)
Description
APPG Armed Forces Bosnia Tour - Use & Hire of car with driver in Bosnia
European travel
Amount
£110.00
Paid
Date
Mon 13th Sep 2021
60098804-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£135.36
Paid
Date
Mon 13th Sep 2021
60097532-1
Type
Staffing
(Bought-in services)
Description
Additional caseworker
Professional & consultancy
Amount
£1,465.00
Paid
Date
Mon 13th Sep 2021
60097531-2
Type
Office Costs
(Stationery & printing)
Description
Ink for home working
Amount
£41.60
Paid
Date
Fri 10th Sep 2021
4001966-273
Type
MP Travel
(Air travel)
Description
Chambers
European travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£594.77
Paid
Date
Fri 10th Sep 2021
60098806-1
Type
Staffing
(Bought-in services)
Description
Policy research - quantum computing
Professional & consultancy
Amount
£450.00
Paid
Date
Fri 10th Sep 2021
60100532-1
Type
Staffing
(Training - staff)
Description
HIVE SUPPORT LTD
Amount
£330.00
Paid
Date
Fri 3rd Sep 2021
60096146-1
Type
Staffing
(Bought-in services)
Description
Casework additional help - Support Services
Professional & consultancy
Amount
£1,500.00
Paid
Date
Thu 2nd Sep 2021
60097530-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Partial Claim - 70%
Amount
£86.10
Paid
Date
Thu 2nd Sep 2021
60097530-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial Claim - 70%
Amount
£165.90
Paid
Date
Tue 31st Aug 2021
60095144-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Tue 31st Aug 2021
60096152-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Internet
Amount
£60.00
Paid
Date
Tue 31st Aug 2021
60096151-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Internet
Amount
£60.00
Paid
Date
Tue 31st Aug 2021
60096150-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Internet
Amount
£60.00
Paid
Date
Tue 31st Aug 2021
60098810-1
Type
Office Costs
(Stationery & printing)
Description
Ink for home working
Amount
£41.60
Paid
Date
Thu 26th Aug 2021
60096158-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£10.99
Paid
Date
Wed 25th Aug 2021
60096154-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS INTERNET
Amount
£6.65
Paid
Date
Mon 23rd Aug 2021
60097531-1
Type
Office Costs
(Stationery & printing)
Description
Ink and paper for home working
Amount
£34.96
Paid
Date
Wed 18th Aug 2021
60098812-1
Type
Office Costs
(Website hosting and design)
Description
August
Amount
£25.20
Paid
Date
Mon 16th Aug 2021
60098813-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
August
Amount
£12.00
Paid
Date
Thu 5th Aug 2021
60092941-1
Type
Staffing
(Bought-in services)
Description
Susanna Deverell Invoice - Constituent/ Casework Mediator
Professional & consultancy
Amount
£1,257.60
Paid
Date
Wed 4th Aug 2021
60092947-1
Type
Staffing
(Bought-in services)
Description
Susie Coreth Invoice - Website & Wiki
Professional & consultancy
Amount
£75.00
Paid
Date
Mon 2nd Aug 2021
60092993-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - August - 70% Partial Claim
Amount
£132.10
Paid
Date
Thu 29th Jul 2021
60091968-1
Type
Staffing
(Bought-in services)
Description
Additional Caseworker - focus on local issues
Professional & consultancy
Amount
£1,220.00
Paid
Date
Wed 28th Jul 2021
60095144-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 27th Jul 2021
60095130-1
Type
MP Travel
(Parking)
Description
Car park ticket at train station for trip to Napier Barracks
Extended UK travel
Amount
£11.90
Paid
Date
Tue 27th Jul 2021
60095130-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 5 miles
Amount
£2.48
Paid
Date
Tue 27th Jul 2021
60095132-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.00
Paid
Date
Tue 27th Jul 2021
60095121-1
Type
MP Travel
(Rail)
Description
Home Affairs Select Committee visit to Napier Barracks (Dover)
Extended UK travel
From: Ebbsfleet International
To: Dover Priory
Amount
£33.40
Paid
Date
Tue 27th Jul 2021
60095164-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Landline & internet package
Amount
£60.00
Paid
Date
Mon 26th Jul 2021
60095165-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£10.99
Paid
Date
Sun 25th Jul 2021
60095168-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS INTERNET
Amount
£6.65
Paid
Date
Fri 23rd Jul 2021
60091631-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Car accessory for handsfree
Amount
£13.98
Paid
Date
Thu 22nd Jul 2021
60091633-2
Type
MP Travel
(Rail)
Description
Meopham - London, day travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Wed 21st Jul 2021
60091633-4
Type
MP Travel
(Rail)
Description
Meopham - London, day travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Wed 21st Jul 2021
60095144-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Sun 18th Jul 2021
60091633-3
Type
MP Travel
(Rail)
Description
Rochester - London (journey started in Meopham), day travelcard
London-constituency MP & Staff
From: Rochester
To: London Terminals
Amount
£25.20
Paid
Date
Sun 18th Jul 2021
60091639-1
Type
Office Costs
(Website hosting and design)
Description
Squarespace subscription - website host
Amount
£25.20
Paid
Date
Sat 17th Jul 2021
60091642-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] July bill - 75% partial claim
Amount
£12.00
Paid
Date
Thu 15th Jul 2021
60095144-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.96
Paid
Date
Wed 14th Jul 2021
60090689-1
Type
Office Costs
(Stationery & printing)
Description
A4 Paper - Home Working
Amount
£30.29
Paid
Date
Wed 14th Jul 2021
60090690-1
Type
Office Costs
(Stationery & printing)
Description
Notebooks - Hardback, 3 Pack - Home Working
Amount
£21.90
Paid
Date
Tue 13th Jul 2021
60095144-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Mon 12th Jul 2021
60091632-4
Type
MP Travel
(Rail)
Description
Meopham - London, off peak return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Mon 12th Jul 2021
4001945-52
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£68.18
Paid
Date
Sun 11th Jul 2021
60095144-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.71
Paid
Date
Sun 11th Jul 2021
60095144-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.84
Paid
Date
Sun 11th Jul 2021
60095144-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.27
Paid
Date
Sat 10th Jul 2021
60095144-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Fri 9th Jul 2021
60095162-2
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 125 miles
Amount
£56.25
Paid
Date
Fri 9th Jul 2021
60091625-1
Type
Staffing
(Bought-in services)
Description
Martine Morris' June Invoice - Additional Caseworker
Professional & consultancy
Amount
£1,230.00
Paid
Date
Thu 8th Jul 2021
60095162-1
Type
MP Travel
(Mileage - car)
Description
Extended UK travel
Distance: 125 miles
Amount
£56.25
Paid
Date
Wed 7th Jul 2021
60091632-3
Type
MP Travel
(Rail)
Description
Meopham - London, off peak return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Tue 6th Jul 2021
60091632-2
Type
MP Travel
(Rail)
Description
Meopham - London, off peak return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Tue 6th Jul 2021
60095144-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Mon 5th Jul 2021
60090448-1
Type
Staffing
(Bought-in services)
Description
Andrew Young Invoice - 05.07.21 - Levelling up research
Professional & consultancy
Amount
£240.00
Paid
Date
Fri 2nd Jul 2021
60091640-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - 70% July
Amount
£143.34
Paid
Date
Thu 1st Jul 2021
60095166-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS INTERNET
Amount
£62.94
Paid
Date
Wed 30th Jun 2021
60090685-1
Type
Office Costs
(Stationery & printing)
Description
[***] [***] - Black Ink - Home Working
Amount
£16.98
Paid
Date
Tue 29th Jun 2021
70003716-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
Repaid
Repaid : £100.00
Date
Sat 26th Jun 2021
60091937-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£10.99
Paid
Date
Fri 25th Jun 2021
60091936-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS INTERNET
Amount
£6.65
Paid
Date
Thu 24th Jun 2021
60095144-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.86
Paid
Date
Thu 24th Jun 2021
60095144-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.67
Paid
Date
Thu 24th Jun 2021
60095144-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.49
Paid
Date
Thu 24th Jun 2021
60095144-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Mon 21st Jun 2021
60091632-1
Type
MP Travel
(Rail)
Description
Meopham - London, off peak return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Sun 20th Jun 2021
60095144-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Sat 19th Jun 2021
60095144-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.87
Paid
Date
Fri 18th Jun 2021
60091637-1
Type
Office Costs
(Website hosting and design)
Description
Squarespace subscription - website host
Amount
£25.20
Paid
Date
Thu 17th Jun 2021
60087617-1
Type
Staffing
(Bought-in services)
Description
Ben Kemp Invoice - May - research/ organising meetings
Professional & consultancy
Amount
£405.00
Paid
Date
Thu 17th Jun 2021
60091635-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] June phone bill - 75% partial claim
Amount
£12.00
Paid
Date
Tue 15th Jun 2021
60091633-1
Type
MP Travel
(Rail)
Description
Meopham - London, off peak return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£16.20
Paid
Date
Tue 15th Jun 2021
60091935-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Internet
Amount
£60.00
Paid
Date
Fri 11th Jun 2021
60095117-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.83
Paid
Date
Fri 11th Jun 2021
60087204-1
Type
Office Costs
(Postage & couriers)
Description
Postage - Homelessness research, thank you letters
Amount
£6.80
Paid
Date
Fri 11th Jun 2021
60095117-4
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 81 miles
Amount
£36.86
Paid
Date
Fri 11th Jun 2021
60095117-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 82 miles
Amount
£36.99
Paid
Date
Fri 11th Jun 2021
60095117-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.56
Paid
Date
Wed 9th Jun 2021
60095135-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Wed 9th Jun 2021
60087184-1
Type
Staffing
(Bought-in services)
Description
Martine Morris' Invoice May - Additional Caseworker - 09.06.21
Professional & consultancy
Amount
£1,080.00
Paid
Date
Thu 3rd Jun 2021
60091939-1
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Thu 3rd Jun 2021
60091942-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£121.20
Paid
Date
Wed 2nd Jun 2021
60085564-1
Type
Office Costs
(Website hosting and design)
Description
Squarespace Invoice - May - Website Host
Amount
£25.20
Paid
Date
Wed 2nd Jun 2021
60085560-1
Type
Staffing
(Bought-in services)
Description
Susie Coreth Invoice - May - Website Designer
Professional & consultancy
Amount
£570.00
Paid
Date
Wed 2nd Jun 2021
60085563-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - 70% - June
Amount
£138.67
Paid
Date
Wed 26th May 2021
60085675-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Internet
Amount
£50.00
Paid
Date
Wed 26th May 2021
60085684-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£10.99
Paid
Date
Tue 25th May 2021
60085679-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS INTERNET
Amount
£6.65
Paid
Date
Sat 22nd May 2021
60088562-1
Type
Staffing
(Bought-in services)
Description
Christoph Bull Invoice - constituent research/ archives into Gravesend hospital site
Professional & consultancy
Amount
£263.50
Paid
Date
Thu 20th May 2021
60085075-1
Type
MP Travel
(Rail)
Description
Day Travelcard, Constituent - London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Tue 18th May 2021
60085071-1
Type
Office Costs
(Stationery & printing)
Description
Colour Ink - [***] home printing
Amount
£9.99
Paid
Date
Tue 18th May 2021
60085070-1
Type
Office Costs
(Stationery & printing)
Description
Black Ink - Home Printer [***]
Amount
£8.51
Paid
Date
Mon 17th May 2021
60085562-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] [***] phone bill May - 75%
Amount
£12.00
Paid
Date
Fri 14th May 2021
60087224-1
Type
Office Costs
(Stationery & printing)
Description
[***] [***] ink cartridge and paper - home working
Amount
£23.02
Paid
Date
Tue 11th May 2021
60085075-2
Type
MP Travel
(Rail)
Description
Anytime return, London - Constituent
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£29.00
Paid
Date
Tue 11th May 2021
60085680-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS INTERNET
Amount
£12.59
Paid
Date
Mon 10th May 2021
60084528-1
Type
Staffing
(Bought-in services)
Description
Martine Morris Invoice - April - Additional Casework
Professional & consultancy
Amount
£960.00
Paid
Date
Thu 6th May 2021
60085672-1
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Wed 5th May 2021
60082872-1
Type
Office Costs
(Equipment - purchase)
Description
Wrist rest pad for computer/ keyboard
Computer, laptop, PC, tablet & accessories
Amount
£12.40
Paid
Date
Wed 5th May 2021
60082898-1
Type
Staffing
(Bought-in services)
Description
Susie Coreth Invoice - April - Website designer
Professional & consultancy
Amount
£1,990.65
Paid
Date
Sun 2nd May 2021
60082581-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone bill, 70% - partial claim
Amount
£127.74
Paid
Date
Thu 29th Apr 2021
70003462-2
Type
MP Travel
(Rail)
Description
60081070
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
Repaid
Repaid : £78.00
Date
Thu 29th Apr 2021
70003462-1
Type
MP Travel
(Rail)
Description
60081070
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
Repaid
Repaid : £15.90
Date
Wed 28th Apr 2021
60082922-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£64.80
Paid
Date
Mon 26th Apr 2021
60085075-3
Type
MP Travel
(Rail)
Description
Day Travelcard, Constituent - London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Mon 26th Apr 2021
60082187-1
Type
MP Travel
(Taxi)
Description
Uber - late night speaking in HC (after 10pm/ missed last train)
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£47.37
Paid
Date
Mon 26th Apr 2021
60082905-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£10.99
Paid
Date
Sun 25th Apr 2021
60082910-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS INTERNET
Amount
£6.65
Paid
Date
Fri 23rd Apr 2021
4001752-60
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Thu 22nd Apr 2021
70003441-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
60078626
Amount
Repaid
Repaid : £17.56
Date
Wed 21st Apr 2021
60085075-4
Type
MP Travel
(Rail)
Description
Day Travelcard, Constituent - London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Tue 20th Apr 2021
60085075-5
Type
MP Travel
(Rail)
Description
Day Travelcard, Constituent - London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Mon 19th Apr 2021
60081520-1
Type
Staffing
(Bought-in services)
Description
Paul Wood Invoice - BBC reform
Professional & consultancy
Amount
£2,000.00
Paid
Date
Sun 18th Apr 2021
60082576-1
Type
Office Costs
(Website hosting and design)
Description
Squarespace Invoice - new website, under development
Amount
£25.20
Paid
Date
Sat 17th Apr 2021
60085561-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] phone bill April - 75%
Amount
£12.00
Paid
Date
Fri 16th Apr 2021
60082928-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Thu 15th Apr 2021
60081523-1
Type
Office Costs
(Stationery & printing)
Description
Tesco - paper and envelopes
Amount
£4.73
Paid
Date
Thu 15th Apr 2021
60082484-1
Type
Staff Travel
(Rail)
Description
[***] train ticket - London to Meopham return
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£12.70
Paid
Date
Thu 15th Apr 2021
60085075-6
Type
MP Travel
(Rail)
Description
Day return, London - Constituent
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£16.20
Paid
Date
Wed 14th Apr 2021
60085075-7
Type
MP Travel
(Rail)
Description
Day Travelcard, Constituent - London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Tue 13th Apr 2021
60081074-2
Type
MP Travel
(Rail)
Description
Train Tickets - Meopham to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Mon 12th Apr 2021
60081074-1
Type
MP Travel
(Rail)
Description
Train Tickets - Meopham to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Fri 9th Apr 2021
60082916-1
Type
Office Costs
(Stationery & printing)
Description
CURRYS ONLINE
Amount
£59.98
Paid
Date
Fri 9th Apr 2021
60082927-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£907.85
Paid
Date
Thu 8th Apr 2021
60080499-1
Type
Staffing
(Bought-in services)
Description
Martine Morris March Invoice (Casework) - 09.04.21
Professional & consultancy
Amount
£1,080.00
Paid
Date
Thu 8th Apr 2021
60085058-1
Type
Staffing
(Bought-in services)
Description
Charlotte Phillips Invoice March/ April - Casework, Campaign emails
Professional & consultancy
Amount
£426.00
Paid
Date
Wed 7th Apr 2021
60081092-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Soldier in the Sand - Amazon book
Amount
£19.69
Paid
Date
Tue 6th Apr 2021
60085067-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Internet
Amount
£70.00
Paid
Date
Fri 2nd Apr 2021
60082932-1
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Fri 2nd Apr 2021
60081095-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill - April - Partial Claim 70%
Amount
£128.15
Paid
Date
Thu 1st Apr 2021
60080717-1
Type
Staffing
(Bought-in services)
Description
Ben Kemp Invoice - March - 12.04.21
Professional & consultancy
Amount
£225.00
Paid
Date
Wed 31st Mar 2021
60079673-1
Type
Staffing
(Bought-in services)
Description
Susue Coreth Invoice, Website designer
Professional & consultancy
Amount
£3,120.00
Paid
Date
Wed 31st Mar 2021
60078779-1
Type
Staffing
(Bought-in services)
Description
Bob Lane Invoice - 31/03/21
Professional & consultancy
Amount
£500.00
Paid
Date
Tue 30th Mar 2021
60081519-1
Type
Staffing
(Bought-in services)
Description
Paul Wood Invoice - vaccine & immigration
Professional & consultancy
Amount
£200.00
Paid
Date
Tue 30th Mar 2021
60080515-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£90.00
Paid
Date
Tue 30th Mar 2021
60078865-1
Type
Staffing
(Bought-in services)
Description
Florence Mayo Invoice (Freelance - website/ research)
Professional & consultancy
Amount
£910.00
Paid
Date
Mon 29th Mar 2021
60078782-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge - 24/03/21
Amount
£22.84
Paid
Date
Mon 29th Mar 2021
60078781-1
Type
Staffing
(Bought-in services)
Description
Matthew Leeming Invoice - 18/02/21
Professional & consultancy
Amount
£250.00
Paid
Date
Fri 26th Mar 2021
60082284-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£10.99
Paid
Date
Fri 26th Mar 2021
60080512-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 25th Mar 2021
60080514-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS INTERNET
Amount
£6.65
Paid
Date
Wed 24th Mar 2021
60081070-2
Type
MP Travel
(Rail)
Description
Train Ticket - Meopham to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Wed 24th Mar 2021
60081067-2
Type
MP Travel
(Rail)
Description
Train Ticket, Meopham to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Tue 23rd Mar 2021
60081070-1
Type
MP Travel
(Rail)
Description
Train Ticket - Meopham to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Tue 23rd Mar 2021
60081067-1
Type
MP Travel
(Rail)
Description
Train Ticket, Meopham to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Thu 18th Mar 2021
60078896-1
Type
Office Costs
(Website hosting and design)
Description
Squarespace subscription - new website design/ host
Amount
£25.20
Paid
Date
Wed 17th Mar 2021
60081077-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
[***] Three Phone Bill (75% partial claim) - 17.03.21
Amount
£12.00
Paid
Date
Thu 11th Mar 2021
60078633-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridge for home working
Amount
£60.34
Paid
Date
Tue 9th Mar 2021
60080516-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Internet
Amount
£60.00
Paid
Date
Tue 9th Mar 2021
60080517-1
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£189.60
Paid
Date
Tue 9th Mar 2021
60076878-2
Type
Office Costs
(Bought-in services)
Description
Ben Kemp invoice for research
Professional & consultancy
Amount
£360.00
Paid
Date
Mon 8th Mar 2021
60081067-5
Type
MP Travel
(Rail)
Description
Train Ticket, Meopham to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£16.20
Paid
Date
Mon 8th Mar 2021
60081070-4
Type
MP Travel
(Rail)
Description
Train Ticket - London to Meopham
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£15.90
Paid
Date
Mon 8th Mar 2021
60081067-4
Type
MP Travel
(Rail)
Description
Train Ticket, London to Meopham
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£15.90
Paid
Date
Mon 8th Mar 2021
60081070-5
Type
MP Travel
(Rail)
Description
Train Ticket - Meopham to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£16.20
Paid
Date
Fri 5th Mar 2021
60076473-4
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.10
Paid
Date
Fri 5th Mar 2021
60076473-2
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.10
Paid
Date
Fri 5th Mar 2021
60076473-1
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.10
Paid
Date
Fri 5th Mar 2021
60076473-3
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.10
Paid
Date
Thu 4th Mar 2021
60076500-1
Type
Office Costs
(Bought-in services)
Description
Charlotte Phillips invoice (assistance with casework)
Professional & consultancy
Amount
£468.98
Paid
Date
Thu 4th Mar 2021
60076928-1
Type
Office Costs
(Website hosting and design)
Description
Susie Coreth invoice - new website design and build
Amount
£1,560.00
Paid
Date
Wed 3rd Mar 2021
60081070-3
Type
MP Travel
(Rail)
Description
Train Ticket - Meopham to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Wed 3rd Mar 2021
60081067-3
Type
MP Travel
(Rail)
Description
Train Ticket, Meopham to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.60
Paid
Date
Wed 3rd Mar 2021
60076568-1
Type
Office Costs
(Bought-in services)
Description
Martine Morris invoice (assistance with casework)
Professional & consultancy
Amount
£1,320.00
Paid
Date
Tue 2nd Mar 2021
60080671-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACTION.LIFE
Amount
£52.00
Paid
Date
Tue 2nd Mar 2021
60080675-1
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Tue 2nd Mar 2021
60078626-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP 02 Phone Bill
Amount
£58.54
Paid
Date
Fri 26th Feb 2021
60077415-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£10.99
Paid
Date
Thu 25th Feb 2021
60077413-2
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.65
Paid
Date
Mon 22nd Feb 2021
60077317-1
Type
Office Costs
(Stationery & printing)
Description
Ink for home working
Amount
£22.90
Paid
Date
Sun 21st Feb 2021
60075871-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook boost re COVID-19 vaccinations
Amount
£100.00
Paid
Date
Fri 19th Feb 2021
60077415-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Internet
Amount
£60.00
Paid
Date
Fri 19th Feb 2021
60075075-3
Type
Office Costs
(Equipment - purchase)
Description
Printer for new staff member [***]
Printer, photocopier & scanner
Amount
£79.75
Paid
Date
Tue 16th Feb 2021
60077197-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 phone bill (partial claim)
Amount
£65.00
Paid
Date
Fri 12th Feb 2021
60074896-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Venue hire for interviews
Amount
£75.00
Paid
Date
Fri 12th Feb 2021
60074896-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Train ticket for job applicant to attend face to face interview with MP
Amount
£8.80
Paid
Date
Fri 12th Feb 2021
60074896-3
Type
Office Costs
(Recruitment Services &Costs)
Description
Train ticket for job applicant to attend face to face interview with MP
Amount
£93.80
Paid
Date
Fri 12th Feb 2021
60075588-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Train ticket for candidate to attend face-to-face interview
Amount
£9.90
Paid
Date
Thu 11th Feb 2021
60077413-4
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£69.20
Paid
Date
Thu 11th Feb 2021
60075871-2
Type
Office Costs
(Advertising and contact cards)
Description
Facebook boost re COVID-19 vaccinations
Amount
£200.00
Paid
Date
Wed 10th Feb 2021
60075586-1
Type
Office Costs
(Equipment - purchase)
Description
Ergonomic mouse, keyboard and number pad
Computer, laptop, PC, tablet & accessories
Amount
£80.92
Paid
Date
Mon 8th Feb 2021
60075076-1
Type
Office Costs
(Equipment - purchase)
Description
Screen for laptop to protect eyes from blue light and periods of long exposure
Computer, laptop, PC, tablet & accessories
Amount
£24.89
Paid
Date
Mon 8th Feb 2021
60075590-1
Type
Office Costs
(Equipment - purchase)
Description
Footrest for office chair
Office furniture
Amount
£40.19
Paid
Date
Fri 5th Feb 2021
60073845-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook boost regarding advice for those suffering from COVID (video by doctor)
Amount
£100.00
Paid
Date
Fri 5th Feb 2021
60075581-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
The Economist subscription
Amount
£215.00
Paid
Date
Fri 5th Feb 2021
60074893-1
Type
Office Costs
(Bought-in services)
Description
Additional assistance with casework
Professional & consultancy
Amount
£1,080.00
Paid
Date
Fri 5th Feb 2021
60073845-4
Type
Staff Travel
(Rail)
Description
Return travel from helping MP prepare for Youtube live stream
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£15.50
Paid
Date
Fri 5th Feb 2021
60073845-2
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge for temporary staff member
Amount
£10.99
Paid
Date
Fri 5th Feb 2021
60073845-3
Type
Office Costs
(Stationery & printing)
Description
Ink cartridge for home working
Amount
£22.99
Paid
Date
Wed 3rd Feb 2021
60073540-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Internet
Amount
£60.00
Paid
Date
Wed 3rd Feb 2021
60077269-3
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£17.99
Paid
Date
Wed 3rd Feb 2021
60073540-1
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Wed 3rd Feb 2021
60073540-2
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Tue 2nd Feb 2021
60077319-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement printer for home working
Printer, photocopier & scanner
Amount
£59.99
Paid
Date
Mon 1st Feb 2021
60074537-1
Type
MP Travel
(Congestion charge & toll)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 1st Feb 2021
60076819-1
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Fri 29th Jan 2021
60074643-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Cost of advertising on jobs site
Amount
£42.00
Paid
Date
Mon 25th Jan 2021
60075919-1
Type
Office Costs
(Software & applications)
Description
FASTHOSTS INTERNET
Amount
£6.65
Paid
Date
Fri 22nd Jan 2021
60075917-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Internet
Amount
£60.00
Paid
Date
Thu 21st Jan 2021
60072738-1
Type
Office Costs
(Equipment - purchase)
Description
Office chair
Office furniture
Amount
£42.99
Paid
Date
Tue 19th Jan 2021
60077317-2
Type
Office Costs
(Stationery & printing)
Description
Ink for home working
Amount
£36.45
Paid
Date
Wed 13th Jan 2021
60072685-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
Book for research
Amount
£7.99
Paid
Date
Wed 13th Jan 2021
60072685-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Book for research
Amount
£8.25
Paid
Date
Wed 13th Jan 2021
60072685-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Book for research
Amount
£5.98
Paid
Date
Tue 12th Jan 2021
60071860-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of local restaurant as venue for live stream
Amount
£600.00
Paid
Date
Fri 8th Jan 2021
60075919-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£104.40
Paid
Date
Thu 7th Jan 2021
60071855-1
Type
Office Costs
(Bought-in services)
Description
Additional assistance with casework
Professional & consultancy
Amount
£840.00
Paid
Date
Wed 6th Jan 2021
60077269-2
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£160.80
Paid
Date
Tue 5th Jan 2021
60077269-1
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£52.49
Paid
Date
Mon 4th Jan 2021
60070536-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Internet
Amount
£60.00
Paid
Date
Mon 4th Jan 2021
60070536-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
WWW.MAILSUBSCRIPTIONS.
Amount
£16.49
Paid
Date
Mon 4th Jan 2021
60070536-2
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Sat 2nd Jan 2021
60074533-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial claim for phone bill
Amount
£50.11
Paid
Date
Fri 1st Jan 2021
60074537-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 52 miles
Amount
£23.40
Paid
Date
Mon 21st Dec 2020
60075308-1
Type
Office Costs
(Bought-in services)
Description
Invoice for research on NHS choice (partial claim)
Professional & consultancy
Amount
£50.00
Paid
Date
Thu 17th Dec 2020
60072680-2
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£34.60
Paid
Date
Wed 16th Dec 2020
60072680-3
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.10
Paid
Date
Tue 15th Dec 2020
60072680-4
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.10
Paid
Date
Mon 14th Dec 2020
60072680-11
Type
MP Travel
(Parking)
Description
Travel to Westminster
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Mon 14th Dec 2020
60069177-1
Type
Office Costs
(Bought-in services)
Description
Additional assistance with policy casework
Professional & consultancy
Amount
£324.00
Paid
Date
Mon 14th Dec 2020
60072680-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 11th Dec 2020
60072680-5
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.10
Paid
Date
Thu 10th Dec 2020
60072680-6
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.10
Paid
Date
Tue 8th Dec 2020
60072680-8
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.10
Paid
Date
Mon 7th Dec 2020
60069154-1
Type
Office Costs
(Bought-in services)
Description
Additional assistance with casework
Professional & consultancy
Amount
£1,080.00
Paid
Date
Mon 7th Dec 2020
60071867-1
Type
Office Costs
(Equipment - purchase)
Description
WIFI extenders
Other office equipment
Amount
£119.92
Paid
Date
Fri 4th Dec 2020
60068982-1
Type
Office Costs
(Bought-in services)
Description
Filming and technical logistics for virtual interview practice day with local school children
Professional & consultancy
Amount
£340.00
Paid
Date
Thu 3rd Dec 2020
60072680-10
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.10
Paid
Date
Wed 2nd Dec 2020
60071566-1
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Wed 2nd Dec 2020
60067492-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CALL FLOW SOLUTIONS LI
Internet
Amount
£60.00
Paid
Date
Wed 2nd Dec 2020
60067492-4
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Wed 2nd Dec 2020
60067492-2
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Wed 2nd Dec 2020
60074533-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial claim for phone bill
Amount
£80.16
Paid
Date
Tue 1st Dec 2020
60072680-7
Type
MP Travel
(Rail)
Description
Travel to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.10
Paid
Date
Wed 25th Nov 2020
60068949-3
Type
MP Travel
(Rail)
Description
Travel to and from Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.10
Paid
Date
Tue 24th Nov 2020
60068949-2
Type
MP Travel
(Rail)
Description
Travel to and from Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.10
Paid
Date
Wed 18th Nov 2020
60068949-1
Type
MP Travel
(Rail)
Description
Travel to and from Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.10
Paid
Date
Mon 16th Nov 2020
60066373-1
Type
Office Costs
(Equipment - purchase)
Description
Office chair for home working
Office furniture
Amount
£71.99
Paid
Date
Mon 16th Nov 2020
60069906-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Additional phone purchase
Amount
£809.10
Paid
Date
Mon 16th Nov 2020
60069909-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone charger
Amount
£15.99
Paid
Date
Mon 16th Nov 2020
60072676-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Equipment for iPhone
Amount
£39.73
Paid
Date
Mon 16th Nov 2020
60066253-2
Type
Office Costs
(Stationery & printing)
Description
Printer ink
Amount
£19.34
Paid
Date
Mon 16th Nov 2020
60066253-1
Type
Staff Travel
(Rail)
Description
Travel to and from constituency
London-constituency MP & Staff
From: London Terminals
To: Gravesend
Amount
£26.60
Paid
Date
Mon 16th Nov 2020
60077191-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Purchase of iPhone, partial claim (monthly instalments, commencing 16/11/20)
Amount
£276.00
Paid
Date
Thu 12th Nov 2020
60066425-1
Type
Staffing
(Bought-in services)
Description
Assistance with casework
Professional & consultancy
Amount
£1,140.56
Paid
Date
Wed 11th Nov 2020
60066574-1
Type
Office Costs
(Postage & couriers)
Description
Postage of documents to staff member and MP
Amount
£12.09
Paid
Date
Tue 10th Nov 2020
60068151-1
Type
MP Travel
(Rail)
Description
Travel to London for dinner with the Egyptian ambassador
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.10
Paid
Date
Mon 9th Nov 2020
60066901-1
Type
Office Costs
(Equipment - purchase)
Description
Printer for new temporary staff member, delivered to home address
Printer, photocopier & scanner
Amount
£49.99
Paid
Date
Sat 7th Nov 2020
60066381-1
Type
Office Costs
(Stationery & printing)
Description
New printer for homeworking
Amount
£115.20
Paid
Date
Mon 2nd Nov 2020
60074533-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial claim for phone bill
Amount
£58.90
Paid
Date
Sat 31st Oct 2020
60068045-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£100.00
Paid
Date
Tue 27th Oct 2020
60067646-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£106.80
Paid
Date
Sat 24th Oct 2020
60063910-1
Type
Office Costs
(Bought-in services)
Description
Assistance with social media and website
Professional & consultancy
Amount
£250.00
Paid
Date
Thu 22nd Oct 2020
60063907-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes, Sellotape, notebooks, pens, wallet files, keyboard spray duster, label stickers
Amount
£46.30
Paid
Date
Mon 19th Oct 2020
60063905-1
Type
Office Costs
(Bought-in services)
Description
Assistance with research on various projects
Professional & consultancy
Amount
£200.00
Paid
Date
Fri 9th Oct 2020
60063912-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook boost - NHS Covid 19 app
Amount
£200.00
Paid
Date
Wed 7th Oct 2020
60062380-1
Type
Staffing
(Bought-in services)
Description
Additional assistance in relation to casework and helping constituents
Professional & consultancy
Amount
£1,080.00
Paid
Date
Fri 2nd Oct 2020
60068957-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other UK location
To: Other constituency location
Distance: 84 miles
Amount
£37.80
Paid
Date
Fri 2nd Oct 2020
60065200-1
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Fri 2nd Oct 2020
60066475-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial claim for O2 phone bill
Amount
£26.00
Paid
Date
Fri 2nd Oct 2020
60068957-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
From: Other constituency location
To: Other UK location
Distance: 84 miles
Amount
£37.80
Paid
Date
Thu 1st Oct 2020
70002901-1
Type
Office Costs
(Website hosting and design)
Description
60059649
Amount
Repaid
Repaid : £684.61
Date
Wed 30th Sep 2020
60065734-1
Type
Office Costs
(Bought-in services)
Description
Invoice for research
Professional & consultancy
Amount
£200.00
Paid
Date
Fri 25th Sep 2020
60064319-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Mon 21st Sep 2020
60064319-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CALL FLOW SOLUTIONS LI
Internet
Amount
£89.66
Paid
Date
Mon 7th Sep 2020
60061963-1
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Fri 4th Sep 2020
60058736-1
Type
Staffing
(Bought-in services)
Description
Additional assistance required to take on increased workload (related to helping constituents)
Professional & consultancy
Amount
£1,080.00
Paid
Date
Wed 2nd Sep 2020
60057824-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£130.80
Paid
Date
Wed 2nd Sep 2020
60057824-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£326.94
Paid
Date
Wed 2nd Sep 2020
60057824-2
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Wed 2nd Sep 2020
60057824-1
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Wed 2nd Sep 2020
60066475-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Partial claim for O2 phone bill
Amount
£26.00
Paid
Date
Tue 25th Aug 2020
60060605-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Sun 2nd Aug 2020
60062673-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
MP'sphone bill (only part of cost being recovered)
Amount
£70.12
Paid
Date
Tue 28th Jul 2020
60054599-3
Type
Office Costs
(Advertising and contact cards)
Description
Invicta Summer Academy - https://www.facebook.com/holloway.adam/
Amount
£200.00
Paid
Date
Tue 28th Jul 2020
60054599-2
Type
Office Costs
(Software & applications)
Description
Apple storage
Amount
£6.99
Paid
Date
Tue 28th Jul 2020
60054599-1
Type
Office Costs
(Stationery & printing)
Description
Hardback notebook
Amount
£9.27
Paid
Date
Thu 16th Jul 2020
60053623-1
Type
Office Costs
(Bought-in services)
Description
3 days' research and editorial work on provision for online learning in Gravesham during the coronavirus lockdown
Professional & consultancy
Amount
£450.00
Paid
Date
Tue 30th Jun 2020
60052425-12
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Tue 30th Jun 2020
60059649-1
Type
Office Costs
(Website hosting and design)
Description
https://graveshamcommunitysupport.org/
Amount
£684.61
Paid
Date
Thu 25th Jun 2020
60050987-2
Type
Office Costs
(Advertising and contact cards)
Description
https://www.facebook.com/holloway.adam/photos/a.814912815221293/2918235148222372/
Amount
£200.00
Paid
Date
Thu 25th Jun 2020
60050987-1
Type
Office Costs
(Advertising and contact cards)
Description
https://www.facebook.com/holloway.adam/videos/1084807251883525
Amount
£200.00
Paid
Date
Thu 25th Jun 2020
60050987-3
Type
Office Costs
(Advertising and contact cards)
Description
https://www.facebook.com/holloway.adam/videos/2678316629063398
Amount
£100.00
Paid
Date
Thu 25th Jun 2020
60050987-5
Type
Office Costs
(Advertising and contact cards)
Description
https://www.facebook.com/holloway.adam/videos/279994036728250
Amount
£100.00
Paid
Date
Thu 25th Jun 2020
60050987-4
Type
Office Costs
(Advertising and contact cards)
Description
https://www.facebook.com/holloway.adam post 9th April
Amount
£200.00
Paid
Date
Thu 25th Jun 2020
60052425-10
Type
Office Costs
(Stationery & printing)
Description
SINGLEWELL STATIONERY
Amount
£130.00
Paid
Date
Thu 25th Jun 2020
60052425-11
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Mon 22nd Jun 2020
60054490-1
Type
Staffing
(Bought-in services)
Description
Covid-19 support group work GBP120 per day
Professional & consultancy
Amount
£1,920.00
Paid
Date
Mon 22nd Jun 2020
60051457-6
Type
Office Costs
(Software & applications)
Description
Mailchimp relating to Gravesham Community Support
Amount
£73.49
Paid
Date
Fri 19th Jun 2020
60053559-3
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for home printer
Amount
£32.88
Paid
Date
Fri 19th Jun 2020
4001067-14
Type
Office Costs
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£2,000.00
Paid
Date
Mon 15th Jun 2020
60050683-1
Type
Office Costs
(Translation services - other languages)
Description
Romanian to English translation for casework
Amount
£40.00
Paid
Date
Wed 3rd Jun 2020
60050676-1
Type
Staffing
(Bought-in services)
Description
Research and preparation for environment presentation to Gravesham Borough Council
Professional & consultancy
Amount
£150.00
Paid
Date
Wed 3rd Jun 2020
60052425-9
Type
Office Costs
(Software & applications)
Description
BT CONFERENCING
Amount
£30.58
Paid
Date
Tue 2nd Jun 2020
60050694-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 May bill
Amount
£51.67
Paid
Date
Mon 1st Jun 2020
60052425-8
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Fri 29th May 2020
60052425-7
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£62.40
Paid
Date
Wed 27th May 2020
60048345-3
Type
Office Costs
(Equipment - purchase)
Description
USB printer cable
Printer, photocopier & scanner
Amount
£6.25
Paid
Date
Wed 27th May 2020
4001016-197
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid
Date
Mon 25th May 2020
60052425-6
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Sat 23rd May 2020
60050685-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Microphone for mobile phone
Amount
£68.00
Paid
Date
Sat 23rd May 2020
60050685-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Tripod stand with light
Amount
£40.99
Paid
Date
Fri 22nd May 2020
60051457-5
Type
Office Costs
(Software & applications)
Description
Mailchimp relating to Gravesham Community Support
Amount
£74.42
Paid
Date
Fri 22nd May 2020
60053559-2
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for home printer
Amount
£36.99
Paid
Date
Thu 21st May 2020
60050161-1
Type
Office Costs
(Bought-in services)
Description
Research and editorial work for coronavirus information distributed to constituents
Professional & consultancy
Amount
£200.00
Paid
Date
Mon 18th May 2020
60048345-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
iPhone charging cables
Amount
£10.99
Paid
Date
Mon 18th May 2020
60048345-1
Type
Office Costs
(Stationery & printing)
Description
White A4 printer paper
Amount
£25.65
Paid
Date
Sun 17th May 2020
60054131-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges bought for extra printing being done due to working from home
Amount
£136.94
Paid
Date
Mon 11th May 2020
60052425-4
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£12.59
Paid
Date
Mon 11th May 2020
60047839-1
Type
Staffing
(Bought-in services)
Description
Filming and producing content for AH facebook page
Professional & consultancy
Amount
£120.00
Paid
Date
Thu 7th May 2020
60052425-3
Type
Office Costs
(Software & applications)
Description
BT CONFERENCING
Amount
£105.20
Paid
Date
Wed 6th May 2020
60052425-2
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Mon 4th May 2020
60052425-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 2nd May 2020
60050694-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 April bill
Amount
£82.03
Paid
Date
Sat 25th Apr 2020
60048349-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Fri 24th Apr 2020
60051457-4
Type
Office Costs
(Software & applications)
Description
Mailchimp relating to Gravesham Community Support
Amount
£74.04
Paid
Date
Tue 21st Apr 2020
60048349-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£130.80
Paid
Date
Thu 16th Apr 2020
60046304-2
Type
Staffing
(Bought-in services)
Description
Consultancy work relating to constituency support during the coronavirus pandemic
Professional & consultancy
Amount
£420.00
Paid
Date
Thu 16th Apr 2020
60045983-1
Type
Staffing
(Bought-in services)
Description
Communications: editing and subtitling video for facebook
Professional & consultancy
Amount
£98.75
Paid
Date
Thu 16th Apr 2020
60046304-1
Type
Staffing
(Bought-in services)
Description
Consultancy work relating to constituency support during the coronavirus pandemic
Professional & consultancy
Amount
£180.00
Paid
Date
Tue 14th Apr 2020
60045983-3
Type
Staffing
(Bought-in services)
Description
Administrative assistance
Administrative services
Amount
£450.00
Paid
Date
Mon 6th Apr 2020
60053559-1
Type
Office Costs
(Stationery & printing)
Description
Printer for home working
Amount
£37.13
Paid
Date
Fri 3rd Apr 2020
60048349-3
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Tue 31st Mar 2020
60045983-4
Type
Staffing
(Bought-in services)
Description
Logistic, management, organisational support
Professional & consultancy
Amount
£1,560.00
Paid
Date
Mon 30th Mar 2020
60044205-1
Type
Staffing
(Bought-in services)
Description
Research briefings used for various Parliamentary purposes (speeches, meetings, committee business etc)
Professional & consultancy
Amount
£960.00
Paid
Date
Mon 30th Mar 2020
60042483-1
Type
Staffing
(Bought-in services)
Description
Consultancy in the constituency
Professional & consultancy
Amount
£60.00
Paid
Date
Sun 29th Mar 2020
60045983-2
Type
Staffing
(Bought-in services)
Description
Editing, writing, research for information going out to constituents
Professional & consultancy
Amount
£500.00
Paid
Date
Fri 27th Mar 2020
60042318-1
Type
Staffing
(Bought-in services)
Description
Consultancy on coronavirus leaflet/information distribution; assistance in the constituency
Professional & consultancy
Amount
£300.00
Paid
Date
Wed 25th Mar 2020
60045977-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Mon 23rd Mar 2020
60051457-2
Type
Office Costs
(Software & applications)
Description
Mailchimp relating to Gravesham Community Support
Amount
£78.66
Paid
Date
Mon 23rd Mar 2020
60051457-1
Type
Office Costs
(Website hosting and design)
Description
Two days of web development for Gravesham Community Support
Amount
£300.00
Paid
Date
Mon 23rd Mar 2020
60051457-3
Type
Office Costs
(Website hosting and design)
Description
Wordpress relating to Gravesham Community Support
Amount
£84.00
Paid
Date
Thu 19th Mar 2020
60041886-1
Type
Staffing
(Bought-in services)
Description
Research piece written by [***] for Adam Holloway
Professional & consultancy
Amount
£100.00
Paid
Date
Tue 17th Mar 2020
60050141-1
Type
Staffing
(Bought-in services)
Description
Producing content for Facebook (filming, editing, subtitling)
Professional & consultancy
Amount
£513.65
Paid
Date
Mon 9th Mar 2020
60050681-1
Type
Staffing
(Bought-in services)
Description
Research and editing a piece on Hyperloop technology
Professional & consultancy
Amount
£100.00
Paid
Date
Tue 3rd Mar 2020
60038583-1
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Tue 3rd Mar 2020
60038583-2
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Tue 3rd Mar 2020
60038583-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£163.47
Paid
Date
Tue 3rd Mar 2020
60038583-4
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Mon 2nd Mar 2020
60045977-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACTION.LIFE
Amount
£52.00
Paid
Date
Fri 28th Feb 2020
60041231-1
Type
Staff Travel
(Rail)
Description
Home to constituency for constituency day
London-constituency MP & Staff
From: Pangbourne
To: Gravesend
Amount
£36.00
Paid
Date
Fri 28th Feb 2020
60045977-3
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Tue 25th Feb 2020
60037602-2
Type
MP Travel
(Rail)
Description
Parliamentary research purposes
Extended UK travel
From: Winchester
To: London Terminals
Amount
£46.80
Paid
Date
Tue 25th Feb 2020
60045977-4
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Thu 13th Feb 2020
60037602-1
Type
Office Costs
(Software & applications)
Description
Apple icloud storage
Amount
£6.99
Paid
Date
Fri 7th Feb 2020
60035186-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Small mobile phone, no sim card
Amount
£24.00
Paid
Date
Sun 2nd Feb 2020
60035672-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill - February 2020
Amount
£134.16
Paid
Date
Fri 31st Jan 2020
60035649-1
Type
Staff Travel
(Rail)
Description
Constituency day
London-constituency MP & Staff
From: London Terminals
To: Gravesend
Amount
£26.60
Paid
Date
Thu 23rd Jan 2020
60037593-1
Type
Staff Travel
(Rail)
Description
Constituency casework
London-constituency MP & Staff
From: London Terminals
To: Gravesend
Amount
£26.60
Paid
Date
Wed 22nd Jan 2020
60033962-7
Type
Office Costs
(Stationery & printing)
Description
Card and magnifying sheet
Amount
£70.42
Paid
Date
Tue 21st Jan 2020
60033962-6
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.10
Paid
Date
Mon 20th Jan 2020
60032746-1
Type
Office Costs
(Bought-in services)
Description
[***], work on 'Brexit and Liberty' piece. Research briefing.
Professional & consultancy
Amount
£250.00
Paid
Date
Mon 20th Jan 2020
60033314-1
Type
MP Travel
(Taxi)
Description
[***] to Ebbsfleet International
Within constituency
From: Constituency home
To: Other constituency location
Amount
£11.69
Paid
Date
Mon 20th Jan 2020
60033962-5
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Ebbsfleet International
To: London Terminals
Amount
£22.90
Paid
Date
Sat 18th Jan 2020
60033962-4
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£20.10
Paid
Date
Thu 16th Jan 2020
60033962-3
Type
MP Travel
(Rail)
Description
Constituency related meeting to London
London-constituency MP & Staff
From: Dartford
To: London Terminals
Amount
£14.30
Paid
Date
Wed 15th Jan 2020
60032746-2
Type
MP Travel
(Taxi)
Description
From [***], Gravesend, DA12 [***] to [***], Meopham, DA13 [***]. Constituency work
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£11.77
Paid
Date
Wed 15th Jan 2020
60032746-3
Type
MP Travel
(Taxi)
Description
From [***] [***] Meopham, DA13 [***] to [***], Gravesend, DA12 [***]. Constituency work
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£11.30
Paid
Date
Wed 8th Jan 2020
60031473-2
Type
MP Travel
(Rail)
Description
Constituency to London return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.25
Paid
Date
Tue 7th Jan 2020
60031091-1
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Tue 7th Jan 2020
60031091-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
DENNIS TLD
Amount
£127.49
Paid
Date
Tue 7th Jan 2020
60031091-3
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Tue 7th Jan 2020
60031473-1
Type
MP Travel
(Rail)
Description
Constituency to London return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.25
Paid
Date
Thu 2nd Jan 2020
60031415-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill - January
Amount
£71.69
Paid
Date
Tue 24th Dec 2019
70002020-1
Type
Office Costs
(Stationery & printing)
Description
60024892
Amount
Repaid
Repaid : £621.98
Date
Fri 20th Dec 2019
60033962-2
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£33.70
Paid
Date
Thu 19th Dec 2019
60033962-1
Type
MP Travel
(Rail)
Description
Constituency to London
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Wed 18th Dec 2019
60031306-3
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Wed 18th Dec 2019
60029609-1
Type
Office Costs
(Postage & couriers)
Description
Stamps used to carry out casework duties. GBP1.55 has been crossed out as it is a personal expense, and has been removed from the amount total
Amount
£3.50
Paid
Date
Wed 18th Dec 2019
60029609-10
Type
Office Costs
(Postage & couriers)
Description
Stamps used to carry out casework duties
Amount
£2.80
Paid
Date
Wed 18th Dec 2019
60029609-11
Type
Office Costs
(Postage & couriers)
Description
Stamps used to carry out casework duties
Amount
£4.20
Paid
Date
Wed 18th Dec 2019
60029609-12
Type
Office Costs
(Postage & couriers)
Description
Stamps used to carry out casework duties
Amount
£6.30
Paid
Date
Wed 18th Dec 2019
60029609-13
Type
Office Costs
(Postage & couriers)
Description
Stamps used to carry out casework duties
Amount
£3.50
Paid
Date
Wed 18th Dec 2019
60029609-2
Type
Office Costs
(Postage & couriers)
Description
Stamps used to carry out casework duties
Amount
£3.50
Paid
Date
Wed 18th Dec 2019
60029609-3
Type
Office Costs
(Postage & couriers)
Description
Stamps used to carry out casework duties
Amount
£2.10
Paid
Date
Wed 18th Dec 2019
60029609-4
Type
Office Costs
(Postage & couriers)
Description
Stamps used to carry out casework duties
Amount
£2.10
Paid
Date
Wed 18th Dec 2019
60029609-5
Type
Office Costs
(Postage & couriers)
Description
Stamps used to carry out casework duties
Amount
£4.90
Paid
Date
Wed 18th Dec 2019
60029609-6
Type
Office Costs
(Postage & couriers)
Description
Stamps used to carry out casework duties
Amount
£4.20
Paid
Date
Wed 18th Dec 2019
60029609-7
Type
Office Costs
(Postage & couriers)
Description
Stamps used to carry out casework duties
Amount
£4.20
Paid
Date
Wed 18th Dec 2019
60029609-8
Type
Office Costs
(Postage & couriers)
Description
Stamps used to carry out casework duties
Amount
£2.80
Paid
Date
Wed 18th Dec 2019
60029609-9
Type
Office Costs
(Postage & couriers)
Description
Stamps used to carry out casework duties
Amount
£4.20
Paid
Date
Tue 17th Dec 2019
60031306-2
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Sun 15th Dec 2019
60029167-1
Type
Office Costs
(Equipment - purchase)
Description
Phone/iPad compatible microphone
Computer, laptop, PC, tablet & accessories
Amount
£15.99
Paid
Date
Fri 13th Dec 2019
60029622-4
Type
Office Costs
(Postage & couriers)
Description
Stamps used to carry out casework duties
Amount
£1.50
Paid
Date
Wed 11th Dec 2019
60029622-3
Type
Office Costs
(Postage & couriers)
Description
Stamps used to carry out casework duties
Amount
£2.56
Paid
Date
Fri 6th Dec 2019
4000637-70
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£37.25
Paid
Date
Fri 6th Dec 2019
4000637-69
Type
Office Costs
(Stationery & printing)
Description
Banner November 2019
Amount
£113.62
Paid
Date
Tue 3rd Dec 2019
60028215-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
TELEGRAPH SUBSCRIPTION
Amount
£100.00
Paid
Date
Tue 3rd Dec 2019
60028215-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£42.00
Paid
Date
Tue 3rd Dec 2019
60028215-3
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Tue 3rd Dec 2019
60028215-4
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Tue 3rd Dec 2019
60028215-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£163.47
Paid
Date
Mon 2nd Dec 2019
60029332-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Minus monthly extras and 75% of tariff (due to dissolution)
Amount
£31.27
Paid
Date
Sat 30th Nov 2019
60031898-1
Type
Staff Travel
(Rail)
Description
Travelling to constituency for university preparation event
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£23.90
Paid
Date
Fri 29th Nov 2019
60029596-3
Type
Office Costs
(Stationery & printing)
Description
Printer paper
Amount
£6.99
Paid
Date
Thu 28th Nov 2019
60027908-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£16.80
Paid
Date
Tue 26th Nov 2019
60027907-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£8.40
Paid
Date
Mon 25th Nov 2019
60029668-1
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Thu 21st Nov 2019
4000603-37
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£4.03
Paid
Date
Thu 21st Nov 2019
4000603-38
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£16.61
Paid
Date
Thu 21st Nov 2019
4000603-40
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£30.98
Paid
Date
Thu 21st Nov 2019
4000603-41
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£35.16
Paid
Date
Thu 21st Nov 2019
4000603-39
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£25.58
Paid
Date
Thu 21st Nov 2019
4000603-42
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£40.78
Paid
Date
Thu 21st Nov 2019
4000603-43
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£40.78
Paid
Date
Thu 21st Nov 2019
4000603-44
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£64.73
Paid
Date
Thu 21st Nov 2019
60029778-1
Type
Office Costs
(Equipment - purchase)
Description
Screen protector for phone
Computer, laptop, PC, tablet & accessories
Amount
£19.99
Paid
Date
Thu 21st Nov 2019
4000603-102
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£0.98
Paid
Date
Fri 15th Nov 2019
60029622-2
Type
Office Costs
(Postage & couriers)
Description
Stamps used to carry out casework duties
Amount
£14.00
Paid
Date
Wed 13th Nov 2019
60029596-2
Type
Staff Travel
(Taxi)
Description
Gravesend Road, Shorne, to Lord Street, Gravesend. Meeting constituents for casework purposes
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£8.76
Paid
Date
Wed 13th Nov 2019
60029596-1
Type
Staff Travel
(Rail)
Description
Travelling to the constituency for casework purposes
London-constituency MP & Staff
From: London Terminals
To: Gravesend
Amount
£25.90
Paid
Date
Fri 8th Nov 2019
4000587-53
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-54
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-55
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-56
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-57
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£69.47
Paid
Date
Fri 8th Nov 2019
4000587-58
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
4000587-59
Type
Office Costs
(Stationery & printing)
Description
XMA OCTOBER 2019
Amount
£93.00
Paid
Date
Fri 8th Nov 2019
60029622-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges for home printer to be used for casework. Claiming for 1/4 of overall costs (GBP36.96) because printing was also used for personal use and campaign material
Amount
£9.99
Paid
Date
Fri 8th Nov 2019
60030932-1
Type
Office Costs
(Bought-in services)
Description
Four days consultancy work
Professional & consultancy
Amount
£600.00
Paid
Date
Thu 7th Nov 2019
60027906-1
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£28.58
Paid
Date
Wed 6th Nov 2019
60026061-1
Type
MP Travel
(Rail)
Description
Day Travelcard to Westminster for Saturday Sitting
Extended UK travel
From: Dover Priory
To: London Terminals
Amount
£13.00
Paid
Date
Wed 6th Nov 2019
60026061-2
Type
MP Travel
(Rail)
Description
Day Travelcard to Westminster
Extended UK travel
From: Beaconsfield
To: London Terminals
Amount
£13.00
Paid
Date
Wed 6th Nov 2019
60026053-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Purchase of SIM card and GBP10 top up for mobile phone to use for urgent casework matters for duration of dissolution, as we cannot use the office phone and are working remotely.
Amount
£10.00
Paid
Date
Wed 6th Nov 2019
60026061-3
Type
Office Costs
(Equipment - purchase)
Description
WiFi TP-Link extender
Computer, laptop, PC, tablet & accessories
Amount
£39.99
Paid
Date
Wed 6th Nov 2019
60026061-5
Type
Office Costs
(Equipment - purchase)
Description
Wireless Charger Cable
Computer, laptop, PC, tablet & accessories
Amount
£24.99
Paid
Date
Tue 5th Nov 2019
60025818-1
Type
MP Travel
(Rail)
Description
Day travelcard London - Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 5th Nov 2019
60025818-3
Type
MP Travel
(Rail)
Description
Day travelcard London - Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 5th Nov 2019
60025818-4
Type
MP Travel
(Rail)
Description
Day travelcard London - Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 5th Nov 2019
60025818-5
Type
MP Travel
(Rail)
Description
Day travelcard London - Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 5th Nov 2019
60025818-6
Type
MP Travel
(Rail)
Description
Day travelcard London - Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 5th Nov 2019
60025818-7
Type
MP Travel
(Rail)
Description
Day travelcard London - Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 5th Nov 2019
60025818-8
Type
MP Travel
(Rail)
Description
Day travelcard London - Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£12.95
Paid
Date
Tue 5th Nov 2019
60025818-9
Type
MP Travel
(Rail)
Description
Day travelcard London - Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Mon 4th Nov 2019
60025735-4
Type
Staff Travel
(Taxi)
Description
Trafalgar Road - Stone Street, Gravesend - casework delivery of paperwork
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£5.00
Paid
Date
Mon 4th Nov 2019
60025735-6
Type
Staff Travel
(Taxi)
Description
Regents Court - Nine Elms Grove, Gravesend - casework delivery of paperwork
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£5.00
Paid
Date
Mon 4th Nov 2019
60025735-7
Type
Staff Travel
(Taxi)
Description
Windmill Street - Regents Court, Gravesend - casework delivery of paperwork
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£5.00
Paid
Date
Mon 4th Nov 2019
60025735-3
Type
Staff Travel
(Rail)
Description
Day Return London - Gravesend for constituency casework at Civic Centre
London-constituency MP & Staff
From: London Terminals
To: Gravesend
Amount
£25.90
Paid
Date
Mon 4th Nov 2019
60031306-1
Type
MP Travel
(Rail)
Description
Constituency to Westminster
London-constituency MP & Staff
From: Gravesend
To: London Terminals
Amount
£14.70
Paid
Date
Mon 4th Nov 2019
60025805-1
Type
Staffing
(Bought-in services)
Description
Assistance with casework
Professional & consultancy
Amount
£100.00
Paid
Date
Mon 4th Nov 2019
60026063-1
Type
Staffing
(Bought-in services)
Description
Parlaimentary press and social media management
Professional & consultancy
Amount
£730.52
Paid
Date
Mon 4th Nov 2019
60029668-2
Type
Office Costs
(Software & applications)
Description
WWW.192.COM
Amount
£59.94
Paid
Date
Sat 2nd Nov 2019
60029286-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 bill, minus monthly extras and 50% of tariff
Amount
£46.08
Paid
Date
Sat 2nd Nov 2019
60030964-1
Type
Office Costs
(Advertising and contact cards)
Description
Facebook video boost
Amount
£50.00
Paid
Date
Fri 1st Nov 2019
60026052-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 1st Nov 2019
60026052-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Fri 1st Nov 2019
60026052-4
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 31 miles
Amount
£13.95
Paid
Date
Tue 29th Oct 2019
60024892-1
Type
Office Costs
(Stationery & printing)
Description
Mailshot printing, mail merge, posting and postage to constituents about NHS consultation issue
Amount
£11,314.10
Paid
Date
Tue 29th Oct 2019
60025751-1
Type
Staffing
(Bought-in services)
Description
Set up of mailed letter to Gravesham residents on healthcare provision matter
Professional & consultancy
Amount
£150.00
Paid
Date
Fri 25th Oct 2019
60024338-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Day Return Crewkerne - Westminster for interview (job applicant)
Amount
£42.40
Paid
Date
Fri 25th Oct 2019
60024338-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Day Single 21 Oct 19 Crewkerne - Westminster for second interview (job applicant)
Amount
£41.30
Paid
Date
Fri 25th Oct 2019
60024338-3
Type
Office Costs
(Recruitment Services &Costs)
Description
Day Single 21 Oct 19 Westminster - Crewkerne from second interview (job applicant)
Amount
£38.30
Paid
Date
Fri 18th Oct 2019
60025735-1
Type
Staff Travel
(Taxi)
Description
Ebbsfleet Station - Crete Hall Road, Northfleet for constituency casework visit
Within constituency
From: Other UK location
To: Other constituency location
Amount
£6.23
Paid
Date
Fri 18th Oct 2019
60025735-2
Type
Staff Travel
(Rail)
Description
Day Return London - Ebbsfleet Station for constituency casework visits
London-constituency MP & Staff
From: London Terminals
To: Ebbsfleet International
Amount
£25.90
Paid
Date
Thu 17th Oct 2019
60023520-4
Type
MP Travel
(Taxi)
Description
Central London - Meopham/Gravesend - see info section
London-constituency MP & Staff
From: Other UK location
To: Other constituency location
Amount
£58.00
Paid
Date
Thu 17th Oct 2019
60023509-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Rail fare London Terminals - Gravesend (Single)
Train travel
Amount
£13.00
Paid
Date
Thu 17th Oct 2019
60024332-3
Type
Office Costs
(Recruitment Services &Costs)
Description
Day Return Canterbury - Westminster for second Interview (job candidate)
Amount
£22.40
Paid
Date
Thu 17th Oct 2019
60024448-1
Type
Staffing
(Bought-in services)
Description
Invoice - homelessness research
Professional & consultancy
Amount
£150.00
Paid
Date
Wed 16th Oct 2019
60023509-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Rail fare Gravesend - London Terminals (Single)
Train travel
Amount
£13.00
Paid
Date
Wed 16th Oct 2019
60023520-3
Type
MP Travel
(Rail)
Description
Day Travelcard Meopham - Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 15th Oct 2019
60023525-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room Hire for meeting with constituents
Amount
£40.00
Paid
Date
Tue 15th Oct 2019
60024124-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.95
Paid
Date
Tue 15th Oct 2019
60024124-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Day Return Guildford - Westminster
Train travel
Amount
£17.30
Paid
Date
Tue 15th Oct 2019
60024125-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.19
Paid
Date
Tue 15th Oct 2019
60024125-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Day Return Gravesend - Westminster
Train travel
Amount
£22.30
Paid
Date
Fri 11th Oct 2019
60026048-1
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 11th Oct 2019
60026048-2
Type
Staff Travel
(Mileage - car)
Description
Extended UK travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 11th Oct 2019
4000521-475
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£21.58
Paid
Date
Fri 11th Oct 2019
4000521-476
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£21.10
Paid
Date
Fri 11th Oct 2019
4000521-477
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£53.94
Paid
Date
Fri 11th Oct 2019
4000521-478
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£51.74
Paid
Date
Tue 8th Oct 2019
60023520-2
Type
MP Travel
(Rail)
Description
Day Travelcard Meopham - Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Mon 7th Oct 2019
60023520-1
Type
MP Travel
(Rail)
Description
Day Travelcard Meopham - Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Mon 7th Oct 2019
60022313-1
Type
Office Costs
(Recruitment Services &Costs)
Description
London Underground Return Ticket - return ravel for interview - job applicant
Amount
£9.80
Paid
Date
Mon 7th Oct 2019
60024332-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Day Return Gravesend - Westminster for Interview (job candidate)
Amount
£13.60
Paid
Date
Mon 7th Oct 2019
60024332-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Day Return Canterbury - Westminster for Interview (job candidate)
Amount
£25.70
Paid
Date
Fri 4th Oct 2019
60021542-1
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£59.00
Paid
Date
Fri 4th Oct 2019
60021542-2
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Fri 4th Oct 2019
60021542-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£106.80
Paid
Date
Thu 3rd Oct 2019
4000507-8
Type
Office Costs
(Pooled Staffing Services)
Description
ERG P1 2019
European Research Group
Amount
£2,000.00
Paid
Date
Thu 3rd Oct 2019
4000504-234
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-235
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-236
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£93.00
Paid
Date
Thu 3rd Oct 2019
4000504-237
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£69.47
Paid
Date
Wed 2nd Oct 2019
60022016-3
Type
MP Travel
(Rail)
Description
Meopham - Westminster Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Wed 2nd Oct 2019
60020820-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill - October 2019
Amount
£1,006.34
Paid
Date
Tue 1st Oct 2019
60020785-7
Type
Office Costs
(Stationery & printing)
Description
A4 Printing Paper
Amount
£6.99
Paid
Date
Tue 1st Oct 2019
60020785-8
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Airpods with charging case
Amount
£144.99
Paid
Date
Tue 1st Oct 2019
60020785-1
Type
MP Travel
(Rail)
Description
London Terminals - Meopham Single
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£13.00
Paid
Date
Tue 1st Oct 2019
60020785-5
Type
MP Travel
(Rail)
Description
Day Return
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£27.50
Paid
Date
Tue 1st Oct 2019
60022016-2
Type
MP Travel
(Rail)
Description
Meopham - Westminster Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 1st Oct 2019
60020785-6
Type
MP Travel
(Rail)
Description
Day Travelcard Meopham - London Terminals
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£33.70
Paid
Date
Tue 1st Oct 2019
60020785-2
Type
MP Travel
(Rail)
Description
Day Travelcard Meopham - London Terminals
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 1st Oct 2019
60020785-4
Type
MP Travel
(Rail)
Description
Day Travelcard Meopham - London Terminals
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Mon 30th Sep 2019
60022016-1
Type
MP Travel
(Rail)
Description
Meopham - Westminster Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Wed 25th Sep 2019
60020486-1
Type
MP Travel
(Rail)
Description
Meopham - Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 24th Sep 2019
60019375-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Gravesend - London Terminals
Train travel
Amount
£13.00
Paid
Date
Thu 19th Sep 2019
60020418-1
Type
MP Travel
(Taxi)
Description
London Gatwick - Meopham - All-Party Parliamentary Group activity
Extended UK travel
From: Other UK location
To: Other constituency location
Amount
£64.10
Paid
Date
Mon 16th Sep 2019
60019371-1
Type
Staffing
(Bought-in services)
Description
Research Invoice
Professional & consultancy
Amount
£720.00
Paid
Date
Sun 15th Sep 2019
60020397-1
Type
MP Travel
(Taxi)
Description
Meopham - London Heathrow - All Party Parliamentary Group visit
Extended UK travel
From: Other constituency location
To: Other UK location
Amount
£100.00
Paid
Date
Sun 15th Sep 2019
60029802-1
Type
MP Travel
(Taxi)
Description
Meopham, Kent to Heathrow Airport. Flying to Syria with APPG for Rojava
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£100.00
Paid
Date
Thu 12th Sep 2019
4000446-298
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£16.61
Paid
Date
Wed 11th Sep 2019
60018675-4
Type
MP Travel
(Other public transport)
Description
Bus journey Meopham - Gravesend to catch train to APPG Armed Forces visit
Within constituency
Amount
£3.20
Paid
Date
Wed 11th Sep 2019
60018675-7
Type
MP Travel
(Other public transport)
Description
DLR ticket Stratford International - Prince Regent for APPG Armed Forces visit
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Wed 11th Sep 2019
60018675-1
Type
MP Travel
(Taxi)
Description
Taxi from Westminster to Meopham after late sitting of Parliament on Monday 9 September.
London-constituency MP & Staff
From: Westminster
To: Constituency home
Amount
£48.08
Paid
Date
Wed 11th Sep 2019
60018675-3
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Wed 11th Sep 2019
60018675-5
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Wed 11th Sep 2019
60018675-6
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Wed 11th Sep 2019
60018675-2
Type
Office Costs
(Equipment - purchase)
Description
iPad stand
Computer, laptop, PC, tablet & accessories
Amount
£14.00
Paid
Date
Tue 10th Sep 2019
60018962-3
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Gravesend
To: London Terminals
Amount
£41.40
Paid
Date
Mon 9th Sep 2019
60018962-1
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Fri 6th Sep 2019
60018956-1
Type
Staff Travel
(Rail)
Description
London - Gravesend Return for constituency day visits and meetings
London-constituency MP & Staff
From: London Terminals
To: Gravesend
Amount
£31.90
Paid
Date
Thu 5th Sep 2019
60017787-1
Type
Office Costs
(Website hosting and design)
Description
GRAVESEND
Amount
£49.00
Paid
Date
Thu 5th Sep 2019
60017787-2
Type
Office Costs
(Website hosting and design)
Description
[***]
Amount
£6.35
Paid
Date
Thu 5th Sep 2019
60017787-3
Type
Office Costs
(Stationery & printing)
Description
SEVENOAKS
Amount
£36.00
Paid
Date
Mon 2nd Sep 2019
60017319-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill - September 2019
Amount
£96.08
Paid
Date
Fri 16th Aug 2019
60020820-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Screen protector
Amount
£19.99
Paid
Date
Fri 16th Aug 2019
60020820-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mobile phone case
Amount
£29.99
Paid
Date
Fri 16th Aug 2019
60020820-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Device plan payment
Amount
£147.00
Paid
Date
Mon 12th Aug 2019
4000383-181
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£62.75
Paid
Date
Wed 7th Aug 2019
60014700-1
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery sending documents back to constituent
Amount
£2.26
Paid
Date
Fri 2nd Aug 2019
60014212-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill - August 2019
Amount
£203.77
Paid
Date
Mon 29th Jul 2019
60016588-1
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£49.00
Paid
Date
Thu 25th Jul 2019
60016588-2
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Wed 24th Jul 2019
60014883-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch - paid for volunteer Dylan Mahli
Subsistence
Amount
£6.00
Paid
Date
Fri 19th Jul 2019
60012351-1
Type
Staff Travel
(Rail)
Description
Day Return - Constituency Day Visits
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£27.50
Paid
Date
Thu 18th Jul 2019
60012047-1
Type
Staff Travel
(Rail)
Description
Constituency meeting - Lower Thames Crossing
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£27.50
Paid
Date
Wed 17th Jul 2019
60012387-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.42
Paid
Date
Wed 17th Jul 2019
60012392-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.69
Paid
Date
Tue 16th Jul 2019
60012387-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Return Meopham - Victoria
Train travel
Amount
£36.30
Paid
Date
Mon 15th Jul 2019
60011390-1
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£49.00
Paid
Date
Mon 15th Jul 2019
60011390-2
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Mon 15th Jul 2019
60011390-3
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£106.80
Paid
Date
Mon 15th Jul 2019
60012392-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.94
Paid
Date
Mon 15th Jul 2019
60012392-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Return
Train travel
Amount
£27.15
Paid
Date
Mon 15th Jul 2019
60016588-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£163.47
Paid
Date
Fri 12th Jul 2019
60011258-1
Type
Office Costs
(Postage & couriers)
Description
Postage - lone worker device
Amount
£2.70
Paid
Date
Wed 10th Jul 2019
60013648-5
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 9th Jul 2019
60007852-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 9th Jul 2019
60007852-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 9th Jul 2019
60013657-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 9th Jul 2019
60013657-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 9th Jul 2019
60007852-18
Type
MP Travel
(Other public transport)
Description
North Greenwich - Westminster Underground Journey
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Tue 9th Jul 2019
60013648-2
Type
MP Travel
(Parking)
Description
Parking at North Greenwich
London-constituency MP & Staff
Amount
£14.00
Paid
Date
Tue 9th Jul 2019
4000308-633
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£16.61
Paid
Date
Tue 9th Jul 2019
60012382-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Return
Train travel
Amount
£13.60
Paid
Date
Tue 9th Jul 2019
60012382-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.62
Paid
Date
Mon 8th Jul 2019
60013648-4
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Wed 3rd Jul 2019
60007852-17
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 2nd Jul 2019
60011286-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill - July 2019
Amount
£301.67
Paid
Date
Tue 2nd Jul 2019
60012372-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Return
Train travel
Amount
£28.00
Paid
Date
Tue 2nd Jul 2019
60012380-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Return
Train travel
Amount
£21.10
Paid
Date
Tue 2nd Jul 2019
60012380-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Subsistence
Subsistence
Amount
£2.11
Paid
Date
Tue 2nd Jul 2019
60012380-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.89
Paid
Date
Tue 2nd Jul 2019
60012386-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Return for travel on 2 July 2019
Train travel
Amount
£22.00
Paid
Date
Tue 2nd Jul 2019
60012386-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£0.80
Paid
Date
Tue 2nd Jul 2019
60012386-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train ticket - high speed train addition
Train travel
Amount
£4.40
Paid
Date
Tue 2nd Jul 2019
60011057-2
Type
Office Costs
(Postage & couriers)
Description
Postage to send casework documents to constituent (2 x large letter size)
Amount
£11.88
Paid
Date
Tue 2nd Jul 2019
60013648-3
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Mon 1st Jul 2019
60013648-1
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Fri 28th Jun 2019
60013680-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Fri 28th Jun 2019
60011057-1
Type
Staff Travel
(Rail)
Description
London - Gravesend Day Return
London-constituency MP & Staff
From: London Terminals
To: Gravesend
Amount
£25.90
Paid
Date
Fri 28th Jun 2019
60013680-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.89
Paid
Date
Fri 28th Jun 2019
60013680-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Fri 28th Jun 2019
60013680-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.08
Paid
Date
Fri 28th Jun 2019
60013680-19
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.13
Paid
Date
Fri 28th Jun 2019
60013680-20
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 28th Jun 2019
60013680-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid
Date
Thu 27th Jun 2019
60013646-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Screen protector
Amount
£20.00
Paid
Date
Wed 26th Jun 2019
60013646-10
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Wed 26th Jun 2019
60008674-1
Type
Staff Travel
(Rail)
Description
London - Longfield Return (Constituency Meeting - Casework)
London-constituency MP & Staff
From: London Terminals
To: Longfield
Amount
£18.20
Paid
Date
Wed 26th Jun 2019
60008674-2
Type
Staff Travel
(Taxi)
Description
[***] Train Station - Ash-cum-Ridley Village Hall (for meeting with constituents - no bus route viable)
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£10.00
Paid
Date
Wed 26th Jun 2019
60008674-3
Type
Staff Travel
(Taxi)
Description
Ash-cum-Ridley Village Hall - [***] Train Station
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£10.00
Paid
Date
Tue 25th Jun 2019
60012355-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£0.90
Paid
Date
Tue 25th Jun 2019
60012355-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Return
Train travel
Amount
£12.00
Paid
Date
Tue 25th Jun 2019
60012357-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.31
Paid
Date
Tue 25th Jun 2019
60012357-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Return
Train travel
Amount
£13.00
Paid
Date
Tue 25th Jun 2019
60012359-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£1.81
Paid
Date
Tue 25th Jun 2019
60012359-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Return
Train travel
Amount
£17.60
Paid
Date
Tue 25th Jun 2019
60012363-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.24
Paid
Date
Tue 25th Jun 2019
60012363-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Return
Train travel
Amount
£12.00
Paid
Date
Tue 25th Jun 2019
60012364-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.62
Paid
Date
Tue 25th Jun 2019
60012364-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Return
Train travel
Amount
£13.60
Paid
Date
Tue 25th Jun 2019
60019375-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
London Terminals - Gravesend
Train travel
Amount
£13.00
Paid
Date
Tue 25th Jun 2019
60019375-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Taxi Gravesend Station - Ash Road, King's Farm, Gravesend
Other travel
Amount
£7.50
Paid
Date
Tue 25th Jun 2019
60013646-9
Type
MP Travel
(Rail)
Description
Day Single
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£15.10
Paid
Date
Mon 24th Jun 2019
60013646-8
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Mon 24th Jun 2019
60019375-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
King's Farm, Gravesend - Gravesend Train Station
Bus Travel
Amount
£3.20
Paid
Date
Sun 23rd Jun 2019
60008679-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Digital Storage
Amount
£15.99
Paid
Date
Fri 21st Jun 2019
60008671-1
Type
Staff Travel
(Rail)
Description
London - Gravesend Return (Constituency meetings)
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£25.90
Paid
Date
Fri 21st Jun 2019
60013680-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid
Date
Fri 21st Jun 2019
60013680-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.76
Paid
Date
Fri 21st Jun 2019
60013680-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 2 miles
Amount
£1.17
Paid
Date
Fri 21st Jun 2019
60013680-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.29
Paid
Date
Thu 20th Jun 2019
60013646-7
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Wed 19th Jun 2019
60013657-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 19th Jun 2019
60013657-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 19th Jun 2019
60013646-5
Type
MP Travel
(Other public transport)
Description
Day Travelcard Underground: North Greenwich - Westminster
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Wed 19th Jun 2019
60013646-6
Type
MP Travel
(Parking)
Description
Parking at North Greenwich
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 18th Jun 2019
60013646-3
Type
MP Travel
(Parking)
Description
Parking at North Greenwich
London-constituency MP & Staff
Amount
£61.00
Paid
Date
Tue 18th Jun 2019
60013646-4
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 18th Jun 2019
60013657-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 17th Jun 2019
60013657-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 14th Jun 2019
60007852-13
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£14.70
Paid
Date
Thu 13th Jun 2019
60013680-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 13th Jun 2019
60013680-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 13th Jun 2019
60007852-12
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Wed 12th Jun 2019
60013748-3
Type
MP Travel
(Rail)
Description
Day Travelcard Meopham - Westminster
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£19.60
Paid
Date
Wed 12th Jun 2019
60013748-4
Type
MP Travel
(Parking)
Description
Parking at North Greenwich
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 12th Jun 2019
4000246-142
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£69.47
Paid
Date
Wed 12th Jun 2019
4000246-143
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-144
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-145
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£93.00
Paid
Date
Wed 12th Jun 2019
4000246-146
Type
Office Costs
(Stationery & printing)
Description
XMA May 2019
Amount
£69.47
Paid
Date
Tue 11th Jun 2019
60013748-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 11th Jun 2019
60013748-1
Type
MP Travel
(Other public transport)
Description
North Greenwich - Westminster. Underground day travel card.
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Tue 11th Jun 2019
60013748-2
Type
MP Travel
(Rail)
Description
London Terminals - Meopham (Single)
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£13.00
Paid
Date
Mon 10th Jun 2019
60007852-8
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Wed 5th Jun 2019
60007852-7
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 4th Jun 2019
60007852-6
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Sun 2nd Jun 2019
60005783-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill June 2019
Amount
£193.25
Paid
Date
Tue 28th May 2019
60006659-1
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£49.00
Paid
Date
Sat 25th May 2019
60006659-2
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Wed 22nd May 2019
60004231-1
Type
Office Costs
(Website hosting and design)
Description
SQ JELLYPIXELS LTD
Amount
£49.00
Paid
Date
Wed 22nd May 2019
60004231-2
Type
Office Costs
(Website hosting and design)
Description
FASTHOSTS INTERNET
Amount
£6.35
Paid
Date
Wed 22nd May 2019
60004231-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 2
Landline & internet package
Amount
£163.47
Paid
Date
Wed 22nd May 2019
60004231-4
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£74.40
Paid
Date
Tue 21st May 2019
60007852-5
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Mon 20th May 2019
60007852-4
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Thu 16th May 2019
60007852-3
Type
MP Travel
(Rail)
Description
Day Return
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£33.70
Paid
Date
Wed 15th May 2019
4000157-37
Type
Office Costs
(Software & applications)
Description
PRU PART 1 2019-2020
Amount
£900.00
Paid
Date
Wed 15th May 2019
4000157-93
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid
Date
Wed 15th May 2019
4000159-680
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£35.16
Paid
Date
Wed 15th May 2019
4000159-681
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£43.15
Paid
Date
Wed 15th May 2019
4000159-682
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£30.98
Paid
Date
Wed 15th May 2019
4000159-683
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£16.61
Paid
Date
Wed 15th May 2019
4000159-684
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£12.60
Paid
Date
Wed 15th May 2019
4000159-685
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£53.94
Paid
Date
Wed 15th May 2019
60007852-2
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 14th May 2019
60007852-1
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£12.95
Paid
Date
Fri 10th May 2019
60013680-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.76
Paid
Date
Fri 10th May 2019
60013680-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.63
Paid
Date
Fri 10th May 2019
60013680-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.45
Paid
Date
Fri 10th May 2019
60013680-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 10th May 2019
60002884-1
Type
Staff Travel
(Rail)
Description
London - Meopham return: constituency visits
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£27.50
Paid
Date
Fri 10th May 2019
60003277-6
Type
MP Travel
(Parking)
Description
Parking: constituency visit
Within constituency
Amount
£2.00
Paid
Date
Fri 10th May 2019
60005805-1
Type
MP Travel
(Rail)
Description
Day Return
Extended UK travel
From: Meopham
To: Windsor & Eton Riverside
Amount
£17.15
Paid
Date
Wed 8th May 2019
60003277-5
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Wed 8th May 2019
60002880-1
Type
Staff Travel
(Rail)
Description
London - Gravesend Return: casework
London-constituency MP & Staff
From: London Terminals
To: Gravesend
Amount
£25.90
Paid
Date
Tue 7th May 2019
60003277-4
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 7th May 2019
4000144-99
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£69.47
Paid
Date
Fri 3rd May 2019
60003583-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Gravesend - Westminster Day Return
Train travel
Amount
£32.10
Paid
Date
Fri 3rd May 2019
60003583-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.80
Paid
Date
Thu 2nd May 2019
60002889-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill May 2019
Amount
£148.29
Paid
Date
Wed 1st May 2019
60005361-1
Type
Staff Travel
(Rail)
Description
Gravesend - Westminster Day Return
London-constituency MP & Staff
From: Gravesend
To: London Terminals
Amount
£12.50
Paid
Date
Wed 1st May 2019
60003277-3
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£12.95
Paid
Date
Wed 1st May 2019
60003581-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meopham - Westminster Day Return
Train travel
Amount
£19.60
Paid
Date
Wed 1st May 2019
60003583-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Meopham - Westminster Day Return
Train travel
Amount
£19.60
Paid
Date
Wed 1st May 2019
60003583-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.74
Paid
Date
Wed 1st May 2019
4000285-511
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Gravesend
Amount
£19.30
Paid
Date
Tue 30th Apr 2019
60003277-2
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Mon 29th Apr 2019
60001999-1
Type
Staff Travel
(Rail)
Description
London - Gravesend: Return: casework
London-constituency MP & Staff
From: London Terminals
To: Gravesend
Amount
£25.90
Paid
Date
Mon 29th Apr 2019
60002002-2
Type
MP Travel
(Taxi)
Description
Darent Valley Hospital - Glen View, Gravesend. Escorting constituency back from hospital.
Within constituency
From: Other UK location
To: Other constituency location
Amount
£30.00
Paid
Date
Mon 29th Apr 2019
60002002-1
Type
MP Travel
(Taxi)
Description
Windmill Hill (Glen View), Gravesend - Darent Valley Hospital. Escorting constituent to hospital.
Within constituency
From: Other constituency location
To: Other UK location
Amount
£30.00
Paid
Date
Thu 25th Apr 2019
60002006-3
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£33.70
Paid
Date
Wed 24th Apr 2019
60002006-2
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 23rd Apr 2019
60002006-1
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 16th Apr 2019
60000825-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Additional room hire for meeting with constituents
Amount
£10.00
Paid
Date
Tue 16th Apr 2019
60005598-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Single rail ticket - 16 Apr 19
Train travel
Amount
£16.50
Paid
Date
Tue 16th Apr 2019
60005598-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£7.76
Paid
Date
Thu 11th Apr 2019
60003277-1
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 9th Apr 2019
60000823-1
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Mon 8th Apr 2019
60000446-1
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Mon 8th Apr 2019
60000246-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Phone Bill April 2019
Amount
£136.93
Paid
Date
Thu 4th Apr 2019
60000416-1
Type
Staff Travel
(Rail)
Description
London - Meopham: Return Journey for constituency meeting
London-constituency MP & Staff
From: London Terminals
To: Meopham
Amount
£27.50
Paid
Date
Thu 4th Apr 2019
60000172-4
Type
MP Travel
(Other public transport)
Description
North Greenwich to Westminster Day Travelcard
London-constituency MP & Staff
Amount
£9.80
Paid
Date
Thu 4th Apr 2019
60000823-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 4th Apr 2019
60000823-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 4th Apr 2019
60000823-4
Type
MP Travel
(Parking)
Description
Parking at North Greenwich Station
London-constituency MP & Staff
Amount
£13.00
Paid
Date
Wed 3rd Apr 2019
60000102-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room hire for meeting with constituents
Amount
£35.00
Paid
Date
Wed 3rd Apr 2019
60000155-1
Type
Staff Travel
(Congestion charge & toll)
Description
Travel to constituency for meeting
London-constituency MP & Staff
Amount
£5.00
Paid
Date
Wed 3rd Apr 2019
60000172-3
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Wed 3rd Apr 2019
60000416-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 3rd Apr 2019
60000416-3
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 38 miles
Amount
£17.10
Paid
Date
Tue 2nd Apr 2019
60000172-2
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Tue 2nd Apr 2019
60003578-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Higham - Westminster Day Return
Train travel
Amount
£36.50
Paid
Date
Tue 2nd Apr 2019
60003578-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.00
Paid
Date
Mon 1st Apr 2019
60000172-1
Type
MP Travel
(Rail)
Description
Day Travelcard
London-constituency MP & Staff
From: Meopham
To: London Terminals
Amount
£13.00
Paid
Date
Fri 29th Mar 2019
725118
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£13.00
Paid
Date
Wed 27th Mar 2019
720413
Type
Staffing
(Professional Services (Staff.))
Description
Photos for website
Staffing
Amount
£200.00
Paid
Date
Tue 26th Mar 2019
724901
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£13.00
Paid
Date
Mon 25th Mar 2019
719826
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£1,575.00
Paid
Date
Mon 18th Mar 2019
719160
Type
Office Costs
(Postage Purchase)
Description
Recorded delivery - package of documents sent to constituent
Office Costs
Amount
£1.00
Paid
Date
Thu 14th Mar 2019
720051
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HS1 Single
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£8.20
Paid
Date
Wed 13th Mar 2019
719162
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London St Pancras
To: Gravesend
Amount
£18.30
Paid
Date
Tue 12th Mar 2019
719169
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 12th Mar 2019
719170
Type
Staffing
(Parking Volunteer)
Description
Parking at Axminster Station
Travel
Volunteer Travel
Amount
£11.00
Paid
Date
Mon 11th Mar 2019
719164
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£13.00
Paid
Date
Fri 8th Mar 2019
717883
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London Victoria
To: Meopham
Amount
£27.50
Paid
Date
Wed 6th Mar 2019
717955
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London St Pancras
To: Gravesend
Amount
£25.90
Paid
Date
Mon 4th Mar 2019
714603
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Return
Travel
Volunteer Travel
From: Gravesend
To: Westminster
Amount
£14.70
Paid
Date
Mon 4th Mar 2019
714605
Type
Staffing
(Professional Services (Staff.))
Description
Administrative assistance in office
Staffing
Amount
£90.00
Paid
Date
Sat 2nd Mar 2019
724357
Type
Office Costs
(Newspapers/Journals)
Description
REACTION.LIFE
Payment Card April 2019
Amount
£52.00
Paid
Date
Sat 2nd Mar 2019
718028
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill March 2019
Office Costs
Amount
£129.31
Paid
Date
Thu 28th Feb 2019
716374
Type
Office Costs
(Website - Design/Production)
Description
SQ JELLYPIXELS LTD
Payment Card March 2019
Amount
£49.00
Paid
Date
Sun 24th Feb 2019
713542
Type
MP Travel
(Taxi)
Description
Taxi
Travel
Within Constituency Travel
From: [***]
To: Meopham
Amount
£12.47
Paid
Date
Sun 24th Feb 2019
713695
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: St Pancras Internationa
To: Ebbsfleet International
Amount
£18.30
Paid
Date
Sun 24th Feb 2019
717966
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£50.00
Paid
Date
Sun 24th Feb 2019
713540
Type
Staffing
(Professional Services (Staff.))
Description
Assistance with local petition
Staffing
Amount
£100.00
Paid
Date
Fri 22nd Feb 2019
713538
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone charger
Office Costs
Amount
£24.99
Paid
Date
Fri 22nd Feb 2019
720085
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone Charger
Office Costs
Amount
£24.99
Paid
Date
Thu 21st Feb 2019
720426
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£12.95
Paid
Date
Thu 14th Feb 2019
712513
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Return
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£33.70
Paid
Date
Tue 12th Feb 2019
713693
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Travel
Amount
£4.71
Paid
Date
Tue 12th Feb 2019
712043
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London St Pancras
To: Gravesend
Amount
£25.90
Paid
Date
Thu 7th Feb 2019
719180
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 7th Feb 2019
711188
Type
Office Costs
(Recruitment Services)
Description
Rail fare for interview candidate
Office Costs
Amount
£32.35
Paid
Date
Thu 7th Feb 2019
711187
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London St Pancras
To: Gravesend
Amount
£18.30
Paid
Date
Tue 5th Feb 2019
712217
Type
Staffing
(Professional Services (Staff.))
Description
Research/Planning for visit
Staffing
Amount
£120.00
Paid
Date
Sat 2nd Feb 2019
712109
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill February 2019
Office Costs
Amount
£104.24
Paid
Date
Thu 31st Jan 2019
705976
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London Victoria
To: Meopham
Amount
£27.50
Paid
Date
Mon 28th Jan 2019
709781
Type
Office Costs
(Website - Design/Production)
Description
SQ JELLYPIXELS LTD
Payment Card February 2019
Amount
£49.00
Paid
Date
Wed 23rd Jan 2019
712068
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£13.00
Paid
Date
Wed 23rd Jan 2019
710330
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone Screen Protector
Office Costs
Amount
£19.99
Paid
Date
Wed 23rd Jan 2019
705148
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile phone headphones
Office Costs
Amount
£24.99
Paid
Date
Mon 21st Jan 2019
706809
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£13.00
Paid
Date
Mon 21st Jan 2019
706922
Type
MP Travel
(Food & Drink)
Description
Food and Drink
Travel/Subsistence
European Travel MP Only
1 nights
Amount
£3.60
Paid
Date
Fri 18th Jan 2019
704800
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London St Pancras
To: Gravesend
Amount
£25.90
Paid
Date
Mon 14th Jan 2019
704824
Type
MP Travel
(Parking)
Description
Parking at North Greenwich
Travel
Between London & Constituency
Amount
£6.00
Paid
Date
Mon 14th Jan 2019
704860
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Thu 10th Jan 2019
703564
Type
Staffing
(Professional Services (Staff.))
Description
Transcription
Staffing
Amount
£50.00
Paid
Date
Wed 2nd Jan 2019
703475
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill January 2019
Office Costs
Amount
£244.40
Paid
Date
Tue 25th Dec 2018
702616
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET
January 2019 Payment Card
Amount
£6.35
Paid
Date
Tue 18th Dec 2018
699316
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 18th Dec 2018
703265
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 18th Dec 2018
703262
Type
MP Travel
(Parking)
Description
Parking at North Greenwich
Travel
Between London & Constituency
Amount
£13.00
Paid
Date
Thu 13th Dec 2018
699311
Type
Office Costs
(Stationery Purchase)
Description
A4 Printer Paper
Office Costs
Amount
£9.60
Paid
Date
Tue 11th Dec 2018
696903
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Travel/Subsistence
Amount
£3.21
Paid
Date
Sun 2nd Dec 2018
693757
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill December 2018
Office Costs
Amount
£297.26
Paid
Date
Sat 1st Dec 2018
693740
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Sat 1st Dec 2018
693742
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Dart Charge Gravesend - London
Travel
Between London & Constituency
Amount
£2.50
Paid
Date
Sat 1st Dec 2018
693744
Type
Staff Travel
(Taxi MP Staff)
Description
Gravesend - Meopham
Travel
Within Constituency Travel
From: Gravesend
To: Meopham
Amount
£12.90
Paid
Date
Sat 1st Dec 2018
693743
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Day Single
Travel
Between London & Constituency
From: Meopham
To: London
Amount
£14.70
Paid
Date
Fri 30th Nov 2018
693745
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Day Single (for travel on 1 December)
Travel
Between London & Constituency
From: London St Pancras
To: Gravesend
Amount
£13.00
Paid
Date
Thu 22nd Nov 2018
695236
Type
Office Costs
(Computer HW Purchase)
Description
Amazon.co.uk [***]
Payment Card December 2018
Amount
£58.98
Paid
Date
Mon 19th Nov 2018
693073
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 19th Nov 2018
693059
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London
To: Gravesend
Amount
£17.80
Paid
Date
Thu 15th Nov 2018
693019
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Return[***]
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
Repaid
Repaid : £5.00
Date
Tue 6th Nov 2018
699308
Type
MP Travel
(Public Tr UND)
Description
Day Travelcard
Travel
Between London & Constituency
From: North Greenwich
To: Westminster
Amount
£9.80
Paid
Date
Fri 2nd Nov 2018
687167
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill November 2018
Office Costs
Amount
£188.17
Paid
Date
Mon 29th Oct 2018
693404
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Wed 24th Oct 2018
687164
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 23rd Oct 2018
685777
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Travel/Subsistence
Amount
£4.35
Paid
Date
Mon 22nd Oct 2018
687159
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£13.00
Paid
Date
Fri 19th Oct 2018
685833
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: London
Amount
£13.00
Paid
Date
Fri 19th Oct 2018
686713
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid
Date
Fri 19th Oct 2018
685828
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London Victoria
To: Meopham
Amount
£26.70
Paid
Date
Thu 18th Oct 2018
686238
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone charger cables
Office Costs
Amount
£10.99
Paid
Date
Fri 12th Oct 2018
684571
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 12th Oct 2018
684570
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London Victoria
To: Meopham
Amount
£26.70
Paid
Date
Wed 10th Oct 2018
684025
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Travelcard
Travel/Subsist.
Volunteer Travel
From: Gravesend
To: Westminster
Amount
£26.35
Paid
Date
Tue 9th Oct 2018
685344
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 9th Oct 2018
685018
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London Terminals
To: Gravesend
Amount
£25.10
Paid
Date
Tue 2nd Oct 2018
683949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill October 2018
Office Costs
Amount
£102.02
Paid
Date
Mon 1st Oct 2018
688907
Type
Office Costs
(Website - Design/Production)
Description
SQ JELLYPIXELS LTD
November 2018 Payment Card
Amount
£49.00
Paid
Date
Mon 24th Sep 2018
681102
Type
Staffing
(Professional Services (Staff.))
Description
Research
Staffing
Amount
£100.00
Paid
Date
Mon 24th Sep 2018
681111
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Battery Case
Office Costs
Amount
£26.99
Paid
Date
Thu 20th Sep 2018
682538
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
Payment Card September 2018
Amount
£40.00
Paid
Date
Tue 18th Sep 2018
680055
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£96.00
Paid
Date
Thu 13th Sep 2018
685334
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: London
Amount
£13.00
Paid
Date
Tue 11th Sep 2018
679610
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Mon 10th Sep 2018
687154
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Day Single
Travel/Subsist.
Volunteer Travel
From: London
To: Gravesend
Amount
£12.60
Paid
Date
Thu 6th Sep 2018
693386
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 121 miles
Amount
£54.45
Paid
Date
Wed 5th Sep 2018
680063
Type
MP Travel
(Public Tr UND)
Description
Day Travelcard
Travel
Between London & Constituency
From: North Greenwich
To: Westminster
Amount
£9.80
Paid
Date
Wed 5th Sep 2018
680065
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Wed 5th Sep 2018
678840
Type
Office Costs
(Postage Purchase)
Description
Postage to send forms to social services for constituent
Office Costs
Amount
£11.00
Paid
Date
Sun 2nd Sep 2018
675630
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill September 2018
Office Costs
Amount
£226.88
Paid
Date
Sat 25th Aug 2018
677312
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET
Payment Card September 2018
Amount
£6.35
Paid
Date
Thu 23rd Aug 2018
674828
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£48.00
Paid
Date
Wed 22nd Aug 2018
674365
Type
MP Travel
(Taxi)
Description
Travel from Airport
Travel/Subsistence
Extended Travel
From: London Gatwick Airport
To: Meopham
Amount
£75.80
Paid
Date
Wed 22nd Aug 2018
686424
Type
Office Costs
(Postage Purchase)
Description
Postage - casework letters
Office Costs
Amount
£6.33
Paid
Date
Tue 21st Aug 2018
686437
Type
Office Costs
(Tel/Mobile Purchase)
Description
Adaptor
Office Costs
Amount
£14.62
Paid
Date
Thu 2nd Aug 2018
672456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill August 2018
Office Costs
Amount
£218.11
Paid
Date
Thu 2nd Aug 2018
672465
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£100.00
Paid
Date
Mon 30th Jul 2018
672512
Type
Office Costs
(Computer HW Purchase)
Description
Repair
Office Costs
Amount
£200.00
Paid
Date
Fri 27th Jul 2018
672517
Type
MP Travel
(Taxi)
Description
Taxi
Travel
Between London & Constituency
From: Ebbsfleet Station
To: Meopham
Amount
£16.00
Paid
Date
Thu 26th Jul 2018
672459
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£24.00
Paid
Date
Mon 23rd Jul 2018
669029
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Return
Travel/Subsistence
Volunteer Travel
From: Gravesend
To: Westminster
Amount
£16.65
Paid
Date
Fri 20th Jul 2018
669170
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone Charger
Office Costs
Amount
£15.00
Paid
Date
Wed 18th Jul 2018
669168
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 13th Jul 2018
669078
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London Victoria
To: Meopham
Amount
£26.70
Paid
Date
Mon 9th Jul 2018
671964
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card July 2018
Amount
£155.97
Paid
Date
Mon 9th Jul 2018
668350
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£12.55
Paid
Date
Mon 2nd Jul 2018
667725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill July 2018
Office Costs
Amount
£179.50
Paid
Date
Sat 30th Jun 2018
663692
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Travelcard for 2 July 2018
Travel and Subsistence
Volunteer Travel
From: Gravesend
To: Westminster
Amount
£39.90
Paid
Date
Thu 28th Jun 2018
663375
Type
Office Costs
(Website - Design/Production)
Description
Website Management Updating
Office Costs
Amount
£49.00
Paid
Date
Wed 27th Jun 2018
668375
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 25th Jun 2018
668176
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Travel
Amount
£3.94
Paid
Date
Mon 25th Jun 2018
663312
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Travel
Amount
£4.87
Paid
Date
Sat 23rd Jun 2018
662407
Type
Office Costs
(Tel/Mobile Purchase)
Description
Digital Storage
Office Costs
Amount
£15.99
Paid
Date
Sat 23rd Jun 2018
662429
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£216.00
Paid
Date
Fri 22nd Jun 2018
662334
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London Victoria
To: Meopham
Amount
£26.70
Paid
Date
Wed 20th Jun 2018
669167
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£13.00
Paid
Date
Tue 19th Jun 2018
662705
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 18th Jun 2018
662029
Type
MP Travel
(Hotel Working Late After 10pm)
Description
Hotel - London
Travel/Subsistence
1 nights
Amount
£175.00
Paid
Date
Fri 15th Jun 2018
662703
Type
Office Costs
(Computer HW Purchase)
Description
Charger for Laptop
Office Costs
Amount
£10.00
Paid
Date
Fri 15th Jun 2018
663603
Type
Office Costs
(Computer HW Purchase)
Description
Computer Case
Office Costs
Amount
£9.99
Paid
Date
Fri 15th Jun 2018
664116
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Returns for 18/19/20/21/22 June
Travel
Volunteer Travel
From: Gravesend
To: Westminster
Amount
£86.60
Paid
Date
Thu 14th Jun 2018
660017
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£456.00
Paid
Date
Wed 13th Jun 2018
662704
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Return
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£13.00
Paid
Date
Mon 11th Jun 2018
659838
Type
Office Costs
(Postage Purchase)
Description
Mail Redirection (50%)
Office Costs
Amount
£33.49
Paid
Date
Fri 8th Jun 2018
666874
Type
Office Costs
(Newspapers/Journals)
Description
CFR FOREIGN AFFAIRS M
Payment Card June 2018
Amount
£-69.37
Paid
Date
Wed 6th Jun 2018
660018
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Return
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£13.00
Paid
Date
Wed 6th Jun 2018
698415
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GRAVESEND
Amount
£25.10
Paid
Date
Sun 3rd Jun 2018
657917
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£390.00
Paid
Date
Sat 2nd Jun 2018
657898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill June 2018
Office Costs
Amount
£200.62
Paid
Date
Fri 1st Jun 2018
662664
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 1st Jun 2018
657926
Type
Staffing
(Professional Services (Staff.))
Description
Research
Office Costs
Amount
£200.00
Paid
Date
Wed 30th May 2018
661584
Type
Office Costs
(Other)
Description
PP 3619CODE
Payment Card June 2018
Amount
£1.00
Paid
Date
Wed 30th May 2018
658331
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Return
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£13.00
Paid
Date
Tue 29th May 2018
660019
Type
Office Costs
(Tel/Mobile Purchase)
Description
Earphones
Office Costs
Amount
£7.00
Paid
Date
Tue 29th May 2018
657255
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£408.00
Paid
Date
Tue 29th May 2018
657491
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Extended Travel
From: London
To: Heathrow Terminal 4
Amount
£37.00
Paid
Date
Mon 28th May 2018
657263
Type
Office Costs
(Website - Design/Production)
Description
Website Management Updating
Office Costs
Amount
£49.00
Paid
Date
Mon 21st May 2018
656244
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£288.00
Paid
Date
Sat 19th May 2018
658255
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone useage
Office Costs
Amount
£110.70
Paid
Date
Fri 18th May 2018
698188
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: ST PANCRAS INTERNATIONAL
To: GRAVESEND
Amount
£25.10
Paid
Date
Tue 15th May 2018
657269
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Return
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£13.00
Paid
Date
Tue 15th May 2018
655864
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Return
Travel
Volunteer Travel
From: Gravesend
To: Westminster
Amount
£13.20
Paid
Date
Fri 11th May 2018
655317
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London Victoria
To: Meopham
Amount
£26.70
Paid
Date
Thu 10th May 2018
655320
Type
Staffing
(Professional Services (Staff.))
Description
Staffing
Staffing
Amount
£288.00
Paid
Date
Wed 2nd May 2018
655432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill May 2018
Office Costs
Amount
£263.22
Paid
Date
Wed 2nd May 2018
652278
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£100.00
Paid
Date
Sun 29th Apr 2018
655063
Type
Office Costs
(Tel/Mobile Purchase)
Description
USB Wall Charger
Office Costs
Amount
£12.99
Paid
Date
Fri 27th Apr 2018
658467
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Day Single (upgrade to high speed)
Travel
Between London & Constituency
From: Ebbsfleet
To: St Pancras
Amount
£4.00
Paid
Date
Wed 25th Apr 2018
655061
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£13.00
Paid
Date
Wed 25th Apr 2018
654386
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET
Payment Card May 2018
Amount
£6.35
Paid
Date
Tue 24th Apr 2018
651314
Type
Staffing
(Professional Services (Staff.))
Description
Invoice for time setting up transfer of videos for website
Staffing
Amount
£45.00
Paid
Date
Mon 23rd Apr 2018
651094
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£650.00
Paid
Date
Fri 20th Apr 2018
651364
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London
To: Gravesend
Amount
£17.80
Paid
Date
Thu 19th Apr 2018
697669
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON UND ZONE 1
To: GRAVESEND
Amount
£31.10
Paid
Date
Tue 17th Apr 2018
651619
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Day Single
Travel
Between London & Constituency
From: Westminster
To: Meopham
Amount
£13.00
Paid
Date
Thu 5th Apr 2018
651621
Type
Office Costs
(Tel/Mobile Purchase)
Description
UK-WWDE USB Adaptor for charger
Office Costs
Amount
£29.99
Paid
Date
Wed 4th Apr 2018
649706
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Day Single
Travel
Between London & Constituency
From: London
To: Meopham
Amount
£6.80
Paid
Date
Mon 2nd Apr 2018
648278
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill April 2018
Office Costs
Amount
£139.71
Paid
Date
Sun 1st Apr 2018
652096
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard 29/03/2018
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£13.00
Paid
Date
Sun 1st Apr 2018
651511
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return 09/03/2018
Travel
Between London & Constituency
From: London
To: Gravesend
Amount
£17.80
Paid
Date
Sun 1st Apr 2018
652153
Type
Office Costs
(Website - Design/Production)
Description
Equipment for transferring videos to website 16/03/2018
Office Costs
Amount
£35.00
Paid
Date
Fri 30th Mar 2018
645929
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£150.00
Paid
Date
Thu 29th Mar 2018
645623
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£400.00
Paid
Date
Sun 25th Mar 2018
644607
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£100.00
Paid
Date
Thu 22nd Mar 2018
644360
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: St Pancras
To: Gravesend
Amount
£17.80
Paid
Date
Wed 21st Mar 2018
644171
Type
MP Travel
(Congestion Zone/Toll)
Description
TfL Congestion Charge
Travel
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 20th Mar 2018
647868
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Payment Card April 2018
Amount
£438.60
Paid
Date
Fri 2nd Mar 2018
639637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill March 2018
Office Costs
Amount
£163.10
Paid
Date
Fri 2nd Mar 2018
639547
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£400.00
Paid
Date
Wed 28th Feb 2018
644000
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£13.00
Paid
Date
Tue 27th Feb 2018
644003
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Mon 26th Feb 2018
639081
Type
Office Costs
(Computer HW Purchase)
Description
iPad Case
Office Costs
Amount
£17.95
Paid
Date
Sun 25th Feb 2018
641194
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET
Payment Card March 2018
Amount
£6.35
Paid
Date
Mon 5th Feb 2018
635402
Type
Office Costs
(Stationery Purchase)
Description
Card for printing
Office Costs
Amount
£23.58
Paid
Date
Fri 2nd Feb 2018
634338
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London St Pancras
To: Gravesend
Amount
£17.80
Paid
Date
Fri 2nd Feb 2018
635463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill Feb 18
Office Costs
Amount
£169.46
Paid
Date
Wed 31st Jan 2018
633783
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£400.00
Paid
Date
Sun 28th Jan 2018
633530
Type
Office Costs
(Computer HW Purchase)
Description
Screen replacement
Office Costs
Amount
£269.99
Paid
Date
Wed 24th Jan 2018
637351
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£13.00
Paid
Date
Sun 21st Jan 2018
633094
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
Office Costs
Amount
£5.78
Paid
Date
Fri 19th Jan 2018
642359
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London Victoria
To: Meopham
Amount
£26.70
Paid
Date
Wed 17th Jan 2018
631504
Type
Office Costs
(Stationery Purchase)
Description
Card/paper for printing
Office Costs
Amount
£23.58
Paid
Date
Tue 9th Jan 2018
629257
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£300.00
Paid
Date
Mon 8th Jan 2018
635620
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card February 2018
Amount
£154.40
Paid
Date
Sat 6th Jan 2018
631509
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£12.55
Paid
Date
Fri 5th Jan 2018
631507
Type
MP Travel
(Taxi)
Description
Darent Valley Hospital - Gravesend
Travel
Within Constituency Travel
From: Darent Valley Hospital
To: Gravesend
Amount
£18.00
Paid
Date
Tue 2nd Jan 2018
626188
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill January 2018
Office Costs
Amount
£138.34
Paid
Date
Tue 19th Dec 2017
628628
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone Charger
Office Costs
Amount
£10.99
Paid
Date
Fri 15th Dec 2017
624817
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London Victoria
To: Meopham
Amount
£25.80
Paid
Date
Mon 11th Dec 2017
625469
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 11th Dec 2017
625467
Type
MP Travel
(Parking)
Description
Parking
Travel
Between London & Constituency
Amount
£6.00
Paid
Date
Mon 11th Dec 2017
623949
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£103.00
Paid
Date
Fri 8th Dec 2017
623913
Type
MP Travel
(Taxi)
Description
Darent Valley Hospital to Gravesend
Travel
Within Constituency Travel
From: Darent Valley Hospital
To: Gravesend
Amount
£16.00
Paid
Date
Tue 5th Dec 2017
623938
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£13.00
Paid
Date
Sat 2nd Dec 2017
622669
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill December 2017
Office Costs
Amount
£490.97
Paid
Date
Fri 1st Dec 2017
622166
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Day single
Travel
Between London & Constituency
From: London Victoria
To: Meopham
Amount
£14.20
Paid
Date
Thu 30th Nov 2017
621881
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£400.00
Paid
Date
Tue 28th Nov 2017
627871
Type
MP Travel
(Hotel Working Late After 10pm)
Description
[***][***]
Payment Card January 2018
Amount
£161.00
Paid
Date
Tue 28th Nov 2017
621063
Type
Office Costs
(Newspapers/Journals)
Description
Journal subscription
Office Costs
Amount
£134.00
Paid
Date
Mon 27th Nov 2017
619919
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£100.00
Paid
Date
Mon 27th Nov 2017
619827
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Return
Travel/Subsistence
Volunteer Travel
From: Greenhithe
To: London Victoria
Amount
£36.00
Paid
Date
Fri 24th Nov 2017
632541
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: GRAVESEND
To: LONDON ST PANCRAS INTL
Amount
£16.40
Paid
Date
Thu 23rd Nov 2017
628627
Type
MP Travel
(Parking)
Description
Parking
Travel
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 17th Nov 2017
621953
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone screen case
Office Costs
Amount
£29.99
Paid
Date
Fri 17th Nov 2017
619054
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London Victoria
To: Meopham
Amount
£25.80
Paid
Date
Thu 16th Nov 2017
618810
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£100.00
Paid
Date
Wed 15th Nov 2017
619101
Type
Office Costs
(Newspapers/Journals)
Description
Journal
Office Costs
Amount
£169.00
Paid
Date
Tue 14th Nov 2017
621320
Type
MP Travel
(Hotel Working Late After 10pm)
Description
[***]
Payment Card - November 2017
Amount
£75.00
Paid
Date
Thu 9th Nov 2017
618797
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£100.00
Paid
Date
Fri 3rd Nov 2017
616591
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£500.00
Paid
Date
Thu 2nd Nov 2017
616597
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 2nd Nov 2017
616524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill November 2017
Office Costs
Amount
£342.92
Paid
Date
Thu 2nd Nov 2017
616596
Type
MP Travel
(Public Tr UND)
Description
Day Travelcard
Travel
Between London & Constituency
From: North Greenwich
To: Westminster
Amount
£9.80
Paid
Date
Thu 2nd Nov 2017
616523
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£100.00
Paid
Date
Fri 27th Oct 2017
614112
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£100.00
Paid
Date
Wed 25th Oct 2017
615758
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 23rd Oct 2017
611548
Type
Office Costs
(Computer HW Purchase)
Description
BT WiFi Hardware
Office Costs
Amount
£199.94
Paid
Date
Wed 18th Oct 2017
611550
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£100.00
Paid
Date
Mon 16th Oct 2017
615749
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: London Victoria
Amount
£13.00
Paid
Date
Fri 13th Oct 2017
610591
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: London Victoria
To: Meopham
Amount
£17.20
Paid
Date
Tue 10th Oct 2017
615293
Type
Office Costs
(Internet Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card October 2017
Amount
£98.51
Paid
Date
Mon 2nd Oct 2017
610048
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill October 2017
Office Costs
Amount
£247.23
Paid
Date
Thu 28th Sep 2017
608695
Type
Staffing
(Professional Services (Staff.))
Description
Research
Reasearch
Amount
£400.00
Paid
Date
Tue 26th Sep 2017
610243
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£100.00
Paid
Date
Wed 20th Sep 2017
611551
Type
Office Costs
(Other Equip Purchase)
Description
Adaptor
Office Costs
Amount
£29.99
Paid
Date
Fri 15th Sep 2017
605043
Type
MP Travel
(Public Tr FERRY)
Description
Gravesend Foot Ferry
Travel
Within Constituency Travel
From: Gravesend
To: Tilbury
Amount
£3.00
Paid
Date
Thu 14th Sep 2017
605040
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£100.00
Paid
Date
Wed 13th Sep 2017
611552
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: Westminster
Amount
£13.00
Paid
Date
Tue 12th Sep 2017
603874
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Taxi after late sitting
Travel
From: Westminster
To: Meopham
Amount
£76.14
Paid
Date
Mon 11th Sep 2017
604681
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Return
Travel
Volunteer Travel
From: Sole Street
To: London
Amount
£18.50
Paid
Date
Mon 11th Sep 2017
604684
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: London
Amount
£13.00
Paid
Date
Fri 8th Sep 2017
621951
Type
MP Travel
(Parking)
Description
Parking
Travel
Within Constituency Travel
Amount
£2.00
Paid
Date
Fri 8th Sep 2017
632086
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GRAVESEND
Amount
£17.20
Paid
Date
Sat 2nd Sep 2017
603731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill September 17
Office Costs
Amount
£130.97
Paid
Date
Fri 1st Sep 2017
602504
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£400.00
Paid
Date
Fri 25th Aug 2017
607603
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET
Payment Card September 2017
Amount
£6.35
Paid
Date
Fri 25th Aug 2017
602340
Type
Office Costs
(Stationery Purchase)
Description
Card/paper for printing
Office Costs
Amount
£33.57
Paid
Date
Fri 25th Aug 2017
602337
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Return
Travel
Between London & Constituency
From: Meopham
To: London
Amount
£13.00
Paid
Date
Fri 25th Aug 2017
601522
Type
Staffing
(Professional Services (Staff.))
Description
Research and Graphics
Research
Amount
£40.00
Paid
Date
Tue 22nd Aug 2017
602280
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Return
Travel
Between London & Constituency
From: Gravesend
To: Westminster
Amount
£13.00
Paid
Date
Mon 21st Aug 2017
601660
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
Payment Card August 2017
Amount
£106.80
Paid
Date
Tue 15th Aug 2017
598561
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£1,000.00
Paid
Date
Wed 2nd Aug 2017
596764
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£500.00
Paid
Date
Wed 2nd Aug 2017
598482
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill August 2017
Office Costs
Amount
£97.71
Paid
Date
Wed 26th Jul 2017
594071
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return
Travel
Between London & Constituency
From: Gravesend
To: London
Amount
£16.60
Paid
Date
Mon 17th Jul 2017
592501
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£1,000.00
Paid
Date
Tue 11th Jul 2017
591563
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer Expenses
Amount
£4.60
Paid
Date
Tue 11th Jul 2017
592912
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Travelcard
Volunteer Expenses
Volunteer Travel
From: Borough Green and Wrotham
To: London
Amount
£12.70
Paid
Date
Thu 6th Jul 2017
591137
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£400.00
Paid
Date
Wed 5th Jul 2017
595791
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: London
Amount
£13.00
Paid
Date
Wed 5th Jul 2017
594899
Type
MP Travel
(Hotel Working Late After 10pm)
Description
Payment Card August [***]
Payment Card August 2017
Amount
£-119.00
Paid
Date
Sun 2nd Jul 2017
591767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill July 2017
Office Costs
Amount
£147.15
Paid
Date
Wed 28th Jun 2017
592324
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Day Travelcard
Travel
Between London & Constituency
From: Meopham
To: London
Amount
£13.00
Paid
Date
Wed 14th Jun 2017
586753
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 13th Jun 2017
586781
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge for 14 June 2017
Travel
Staff Home Office to London
Amount
£11.50
Paid
Date
Tue 13th Jun 2017
586742
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£400.00
Paid
Date
Fri 2nd Jun 2017
589037
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill June 2017
O2 Phone Bill June 2017
Amount
£118.30
Paid
Date
Tue 30th May 2017
588494
Type
Office Costs
(Stationery Purchase)
Description
CARTRIDGE SAVE
Payment Card July 2017
Amount
£29.20
Paid
Date
Wed 3rd May 2017
592924
Type
Office Costs
(Computer HW Purchase)
Description
Modem Extension Kit
Office Costs
Amount
£14.99
Paid
Date
Tue 2nd May 2017
581362
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£400.00
Paid
Date
Tue 2nd May 2017
581364
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 2nd May 2017
581414
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill May 2017
Office Costs
Amount
£253.91
Paid
Date
Thu 27th Apr 2017
582974
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
May 2017 Payment Card
Between London & Constituency
Amount
£11.50
Paid
Date
Wed 26th Apr 2017
581377
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge for 2 May 2017
Travel
Staff Home Office to London
Amount
£11.50
Paid
Date
Fri 21st Apr 2017
575622
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day return
Travel
Between London & Constituency
From: London
To: Gravesend
Amount
£24.30
Paid
Date
Sun 16th Apr 2017
573731
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill April 2017
Office costs
Amount
£400.62
Paid
Date
Sat 1st Apr 2017
581355
Type
Office Costs
(Other Equip Purchase)
Description
Discretionary item. Original purchase date 30/03/2017
Office Costs
Amount
£45.72
Paid
Date
Sat 1st Apr 2017
575645
Type
Office Costs
(Computer HW Purchase)
Description
Computer Keyboard. Original transaction date 31/03/17.
Office Costs
Amount
£68.03
Paid
Date
Sat 1st Apr 2017
581135
Type
Office Costs
(Other Equip Purchase)
Description
Discretionary Item - original transaction date 31 March 2017
Office Costs
Amount
£10.99
Paid
Date
Fri 31st Mar 2017
572273
Type
Office Costs
(Website - Design/Production)
Description
Website Design and Production
Office Costs
Amount
£650.00
Paid
Date
Wed 29th Mar 2017
571695
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£120.00
Paid
Date
Tue 28th Mar 2017
571523
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£240.00
Paid
Date
Tue 28th Mar 2017
571559
Type
Office Costs
(Computer HW Purchase)
Description
Apple iPad Pro
Office costs
Amount
£939.00
Paid
Date
Tue 28th Mar 2017
571390
Type
Staffing
(Professional Services (Staff.))
Description
Research - Daily News Summary
Research
Amount
£200.00
Paid
Date
Mon 27th Mar 2017
572246
Type
Office Costs
(Postage Purchase)
Description
Stamps - for constituency related correspondence
Office Costs
Amount
£15.60
Paid
Date
Sat 25th Mar 2017
578474
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET
April 2017 Payment Card
Amount
£6.35
Paid
Date
Fri 24th Mar 2017
571521
Type
MP Travel
(Parking)
Description
Parking at Ebbsfleet for Eurostar - visit to EU Parliament
Travel
European Travel MP Only
Amount
£18.80
Paid
Date
Thu 23rd Mar 2017
571413
Type
MP Travel
(Food & Drink)
Description
Evening Meal 23.03.17 during visit to EU Parliament
Subsistence
European Travel MP Only
1 nights
Amount
£22.52
Paid
Date
Thu 23rd Mar 2017
572087
Type
MP Travel
(Taxi)
Description
Taxi Brussels Train Station - EU Parliament
Travel
European Travel MP Only
From: Brussels Train Station
To: EU Parliament
Amount
£12.98
Paid
Date
Thu 23rd Mar 2017
573318
Type
Miscellaneous Expenses
(Contingency)
Description
Return rail fare to interview potential intern - [***]
Travel - Contingency
Amount
£28.00
Paid
Date
Wed 22nd Mar 2017
571394
Type
MP Travel
(Public Tr RAIL Foreign)
Description
Visit to EU Parliament - scheme 9.2e-[***]
Travel
European Travel MP Only
From: Ebbsfleet
To: Brussels
Amount
Repaid
Repaid : £321.00
Date
Fri 17th Mar 2017
571533
Type
MP Travel
(Food & Drink)
Description
Food - during visit to EEAS Erbill
Subsistence
Extended Travel MP Only
1 nights
Amount
£11.26
Paid
Date
Fri 10th Mar 2017
571702
Type
MP Travel
(Hotel Outside UK)
Description
16/3/17 - 19/3/17
Subsistence
European Travel MP Only
3 nights
Amount
£265.96
Paid
Date
Fri 10th Mar 2017
568692
Type
MP Travel
(Public Tr AIR)
Description
Travel to EEAS (EU Institution)
Foreign Travel
Other MP Travel as per 9.3c
From: London Heathrow
To: Erbil
Amount
£696.00
Paid
Date
Thu 9th Mar 2017
574612
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers March - [***]-[***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON VICTORIA
To: MEOPHAM
Amount
£17.20
Paid
Date
Thu 2nd Mar 2017
568307
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill March 2017
Office Costs
Amount
£89.52
Paid
Date
Sat 25th Feb 2017
570770
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET
March 2017 Payment Card
Amount
£6.35
Paid
Date
Fri 24th Feb 2017
563751
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day return
Travel
Between London & Constituency
From: London
To: Gravesend
Amount
£24.30
Paid
Date
Mon 6th Feb 2017
566843
Type
Miscellaneous Expenses
(Contingency)
Description
Taxi after late sitting [***]
Travel
Amount
£60.00
Paid
Date
Mon 6th Feb 2017
566841
Type
MP Travel
(Taxi after Late Sitting 11pm)
Description
Taxi after late sitting 11pm
Travel
From: Westminster
To: Gravesend
Amount
£80.00
Paid
Date
Thu 2nd Feb 2017
561542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill February 2017
Office Costs
Amount
£49.86
Paid
Date
Fri 27th Jan 2017
562767
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GRAVESEND
Amount
£24.30
Paid
Date
Thu 26th Jan 2017
562920
Type
Office Costs
(Security)
Description
Keys cut as part of [***] security package
Security
Amount
£40.00
Paid
Date
Wed 25th Jan 2017
564887
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET
February 2017 Payment Card
Amount
£6.35
Paid
Date
Mon 23rd Jan 2017
556874
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer Expenses
Amount
£4.30
Paid
Date
Mon 23rd Jan 2017
561564
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone cover
Office Costs
Amount
£10.00
Paid
Date
Fri 20th Jan 2017
556582
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£120.00
Paid
Date
Sun 8th Jan 2017
555489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill January 2017
Office Costs
Amount
£59.38
Paid
Date
Mon 2nd Jan 2017
553949
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill Dec 16
Office Costs
Amount
£109.47
Paid
Date
Sun 25th Dec 2016
558760
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET
January 2017 Payment Card
Amount
£6.35
Paid
Date
Fri 16th Dec 2016
550858
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Day single
Travel
Between London & Constituency
From: London St Pancras
To: Gravesend
Amount
£16.10
Paid
Date
Fri 2nd Dec 2016
548151
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill - December 2016
Office Costs
Amount
£140.00
Paid
Date
Thu 1st Dec 2016
562090
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GRAVESEND
Amount
£23.90
Paid
Date
Wed 30th Nov 2016
553112
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET
December 2016 Payment Card
Amount
£6.35
Paid
Date
Wed 30th Nov 2016
549201
Type
MP Travel
(Taxi)
Description
Taxi - journey to vote in Westminster (taken due to very limited mobility)
Travel
Between London & Constituency
From: North Greenwich
To: Gravesend
Amount
£55.00
Paid
Date
Tue 29th Nov 2016
547479
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£100.00
Paid
Date
Mon 28th Nov 2016
547453
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day return
Volunteer Expenses
Volunteer Travel
From: Meopham
To: London
Amount
£25.40
Paid
Date
Mon 14th Nov 2016
544023
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£120.00
Paid
Date
Sat 5th Nov 2016
544034
Type
Staffing
(Professional Services (Staff.))
Description
Photographs for website
Photographs for website
Amount
£100.00
Paid
Date
Wed 2nd Nov 2016
543981
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill - November 2016
Office Costs
Amount
£189.83
Paid
Date
Tue 25th Oct 2016
547054
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET
November 2016 Payment Card
Amount
£6.35
Paid
Date
Mon 24th Oct 2016
543111
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer Expenses
Amount
£3.15
Paid
Date
Sat 8th Oct 2016
534231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 8 October 2016
Office Costs
Amount
£84.30
Paid
Date
Sun 2nd Oct 2016
532819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill - October 2016
Office Costs
Amount
£67.33
Paid
Date
Sun 25th Sep 2016
539292
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET
October 2016 Payment Card
Amount
£6.35
Paid
Date
Fri 9th Sep 2016
541877
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GRAVESEND
Amount
£23.90
Paid
Date
Mon 5th Sep 2016
532828
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Return
Volunteer Expenses
Volunteer Travel
From: Gravesend
To: London
Amount
£12.00
Paid
Date
Fri 2nd Sep 2016
527924
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill - September 2016
Office Costs
Amount
£166.50
Paid
Date
Fri 2nd Sep 2016
526307
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£750.00
Paid
Date
Thu 25th Aug 2016
531455
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET
September 2016 Payment Card
Amount
£6.35
Paid
Date
Thu 4th Aug 2016
518712
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£1,000.00
Paid
Date
Tue 2nd Aug 2016
521317
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill - August 2016
Office Costs
Amount
£75.64
Paid
Date
Mon 25th Jul 2016
525626
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET
August 2016 Payment Card
Amount
£6.35
Paid
Date
Fri 15th Jul 2016
529119
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GRAVESEND
Amount
£16.40
Paid
Date
Mon 11th Jul 2016
526069
Type
Staffing
(Public Tr UND Volunteer)
Description
Day Travel Off-Peak
Volunteer Expenses
Volunteer Travel
From: Zone 4
To: Zone 1
Amount
£6.00
Paid
Date
Sat 9th Jul 2016
516538
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 9 July 2016
Office Costs
Amount
£96.92
Paid
Date
Wed 6th Jul 2016
513457
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£1,000.00
Paid
Date
Mon 4th Jul 2016
521476
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Return
Volunteer Expenses
Volunteer Travel
From: Basingstoke
To: London
Amount
£15.65
Paid
Date
Sat 2nd Jul 2016
516465
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill - July 2016
Office Costs
Amount
£63.82
Paid
Date
Fri 1st Jul 2016
528921
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GRAVESEND
Amount
£23.90
Paid
Date
Sat 25th Jun 2016
520499
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET
July 2016 Payment Card
Amount
£6.35
Paid
Date
Thu 16th Jun 2016
512243
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£480.00
Paid
Date
Mon 6th Jun 2016
511949
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£1,700.00
Paid
Date
Thu 2nd Jun 2016
511371
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day return
Volunteer Expenses
Volunteer Travel
From: Stratford International
To: Gravesend
Amount
£16.30
Paid
Date
Thu 2nd Jun 2016
510807
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill - June 2016
Office Costs
Amount
£106.88
Paid
Date
Wed 25th May 2016
515976
Type
Office Costs
(Website - Hosting)
Description
FASTHOSTS INTERNET
June 2016 Payment Card
Amount
£6.35
Paid
Date
Mon 23rd May 2016
506507
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£250.00
Paid
Date
Thu 19th May 2016
506993
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail ticket to London
Rail travel to London
Between London & Constituency
From: Gravesend
To: London
Amount
£13.25
Paid
Date
Mon 16th May 2016
506991
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone charger
Office Costs May 16
Amount
£25.00
Paid
Date
Fri 13th May 2016
509627
Type
Staffing
(Own Vehicle Car Volunteer)
Description
Volunteer Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 12th May 2016
506254
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail ticket to London
Rail Travel May 16
Between London & Constituency
From: Gravesend
To: London
Amount
£13.25
Paid
Date
Tue 3rd May 2016
502782
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£300.00
Paid
Date
Thu 28th Apr 2016
502791
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£300.00
Paid
Date
Mon 25th Apr 2016
502804
Type
Office Costs
(Website - Hosting)
Description
Website Hosting - Apr 16
Office Costs
Amount
£6.35
Paid
Date
Mon 25th Apr 2016
509107
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
May 2016 Payment Card
Amount
£96.00
Paid
Date
Thu 21st Apr 2016
505348
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail ticket to London
Rail Travel April/May 2016
Between London & Constituency
From: Gravesend
To: London
Amount
£13.25
Paid
Date
Wed 20th Apr 2016
505350
Type
MP Travel
(Public Tr UND)
Description
Day Travelcard
Parking at O2 and Travelcard
Between London & Constituency
From: Zone 2
To: Zone 1
Amount
£9.80
Paid
Date
Wed 20th Apr 2016
505345
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 15th Apr 2016
517041
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GRAVESEND
Amount
£23.90
Paid
Date
Fri 15th Apr 2016
502395
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid
Date
Wed 13th Apr 2016
500454
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail ticket to London
Rail Travel April 2016
Between London & Constituency
From: Gravesend
To: London
Amount
£13.25
Paid
Date
Sat 9th Apr 2016
499781
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 9 Apr 16 [***] [***] [***] [***] [***] [***] [***]
Office Costs
Amount
£137.16
Paid
Date
Wed 6th Apr 2016
507025
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail travel for visit to EEAS (EU Institution)
Travel
Other MP Travel as per 9.3c
From: Gravesend
To: London Heathrow
Amount
£38.55
Paid
Date
Tue 5th Apr 2016
499912
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 5th Apr 2016
499918
Type
MP Travel
(Parking)
Description
Parking at O2[***]
Parking at O2 and Travelcard
Between London & Constituency
Amount
£10.00
Paid
Date
Sat 2nd Apr 2016
499878
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Apr [***]
O2 Phone Bill Apr 16
Amount
Repaid
Repaid : £34.95
Date
Fri 1st Apr 2016
502195
Type
Office Costs
(Website - Hosting)
Description
Website Hosting - Monthly Payment 28/08/2015
Office Costs
Amount
£11.96
Paid
Date
Fri 1st Apr 2016
499905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Phone Bill
O2 Phone Bill
Amount
£261.42
Paid
Date
Fri 1st Apr 2016
503802
Type
Office Costs
(Website - Hosting)
Description
Website Hosting - Mar 16 25/03/2016
Office Costs
Amount
£6.35
Paid
Date
Fri 1st Apr 2016
502904
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 1st Apr 2016
501840
Type
Office Costs
(Stationery Purchase)
Description
WWW.POSTROOM-ONLINE.CO - Office, Photographic, Photocopy, and Microfilm Equ
April 2016 Payment Card
Amount
£478.80
Paid
Date
Fri 1st Apr 2016
500462
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Case
Office Costs
Amount
£19.99
Paid
Date
Thu 31st Mar 2016
495830
Type
Staffing
(Professional Services (Staff.))
Description
Research[***]
Research
Amount
£720.00
Paid
Date
Thu 31st Mar 2016
497773
Type
MP Travel
(Public Tr UND)
Description
Day Travelcard[***]
Parking at O2 and Travelcard
Between London & Constituency
From: Zone 2
To: Zone 1
Amount
Repaid
Repaid : £9.80
Date
Thu 31st Mar 2016
497770
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 30th Mar 2016
496243
Type
Staffing
(Professional Services (Staff.))
Description
Research[***]
Research
Amount
£1,700.00
Paid
Date
Wed 30th Mar 2016
498003
Type
MP Travel
(Hotel Outside UK)
Description
6 April - 7 April 2016-[***]
Travel/Subsistence
European Travel MP Only
1 nights
Amount
Repaid
Repaid : £72.47
Date
Thu 24th Mar 2016
494074
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Organisation[***]
Constituency Organisation
Amount
Repaid
Repaid : £960.00
Date
Fri 18th Mar 2016
493168
Type
MP Travel
(Public Tr AIR)
Description
Travel to EEAS (EU Institution)[***]
Foreign Travel
Other MP travel as per 9.3c
From: London Heathrow
To: Beirut
Amount
Repaid
Repaid : £1,080.95
Date
Tue 15th Mar 2016
492320
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£300.00
Paid
Date
Thu 10th Mar 2016
495370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Telecommunication Service Including Local and Long
March 2016 Payment Card
Amount
£138.79
Paid
Date
Fri 4th Mar 2016
504756
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GRAVESEND
Amount
£23.90
Paid
Date
Thu 3rd Mar 2016
491537
Type
MP Travel
(Public Tr UND)
Description
Day Travelcard
Parking at O2 and Travelcard
Between London & Constituency
From: Zone 2
To: Zone 1
Amount
£12.10
Paid
Date
Wed 2nd Mar 2016
490191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Feb 16
O2 Phone Bill Feb 16
Amount
£130.54
Paid
Date
Tue 1st Mar 2016
491540
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Sat 27th Feb 2016
489636
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£1,100.00
Paid
Date
Fri 26th Feb 2016
489441
Type
Office Costs
(Newspapers/Journals)
Description
Annual Subscription - Time Magazine
Office Costs Feb 16
Amount
£20.00
Paid
Date
Tue 23rd Feb 2016
489457
Type
MP Travel
(Public Tr UND)
Description
Day Travelcard
Parking at O2 and Travelcard
Between London & Constituency
From: Zone 2
To: Zone 1
Amount
£9.80
Paid
Date
Mon 22nd Feb 2016
487484
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£30.00
Paid
Date
Mon 15th Feb 2016
484350
Type
Staffing
(Professional Services (Staff.))
Description
Research for debate
Research for Speech
Amount
£800.00
Paid
Date
Fri 12th Feb 2016
484597
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Rail ticket to Gravesend (Return)
Rail Travel
Between London & Constituency
From: London St Pancras
To: Gravesend
Amount
£16.40
Paid
Date
Mon 8th Feb 2016
489298
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
February 2016 Payment Card
Amount
£96.00
Paid
Date
Mon 8th Feb 2016
496258
Type
MP Travel
(Public Tr UND)
Description
Day Travelcard[***]
Travelcard
Between London & Constituency
From: Zone 2
To: Zone 1
Amount
£9.80
Paid
Date
Sat 6th Feb 2016
491547
Type
Office Costs
(Tel/Mobile Purchase)
Description
USB Charger
Office Costs Feb 16
Amount
£16.99
Paid
Date
Thu 4th Feb 2016
484357
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer Expenses
Amount
£5.15
Paid
Date
Tue 2nd Feb 2016
489460
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail ticket to London
Rail Travel Feb 16
Between London & Constituency
From: Gravesend
To: London
Amount
£13.25
Paid
Date
Tue 2nd Feb 2016
487929
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Feb 16
O2 Phone Bill Feb 16
Amount
£196.25
Paid
Date
Mon 1st Feb 2016
487543
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone screen protector
Office Costs Dec 15 - Feb 16
Amount
£11.95
Paid
Date
Mon 1st Feb 2016
492323
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research
Amount
£30.00
Paid
Date
Mon 1st Feb 2016
489452
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Sun 31st Jan 2016
496263
Type
Office Costs
(Tel/Mobile Purchase)
Description
USB Cable[***]
Office Costs
Amount
Repaid
Repaid : £9.99
Date
Mon 25th Jan 2016
487584
Type
Office Costs
(Website - Hosting)
Description
Website Hosting
Office Costs Jan 16
Amount
£6.35
Paid
Date
Mon 25th Jan 2016
482394
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer Expenses
Amount
£3.20
Paid
Date
Tue 19th Jan 2016
479266
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Return
Volunteer Expenses
Volunteer Travel
From: Gravesend
To: London
Amount
£12.00
Paid
Date
Mon 18th Jan 2016
479287
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 13th Jan 2016
479272
Type
Office Costs
(Tel/Mobile Purchase)
Description
Phone Battery Case Charger
Office Costs Dec 15 - Jan 16
Amount
£16.99
Paid
Date
Mon 11th Jan 2016
478801
Type
MP Travel
(Public Tr UND)
Description
Day Travelcard
Parking at O2 and Travelcard
Between London & Constituency
From: Zone 2
To: Zone 1
Amount
£9.80
Paid
Date
Sat 2nd Jan 2016
478791
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Jan 16
O2 Phone Bill Jan 16
Amount
£146.30
Paid
Date
Fri 18th Dec 2015
478796
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 16th Dec 2015
473831
Type
Staffing
(Professional Services (Staff.))
Description
Research - Briefings
Research - Briefings
Amount
£500.00
Paid
Date
Thu 10th Dec 2015
473990
Type
MP Travel
(Public Tr UND)
Description
Day travelcard
Parking at O2 and Travelcard
Between London & Constituency
From: Zone 2
To: Zone 1
Amount
£9.60
Paid
Date
Thu 10th Dec 2015
473767
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research for speech
Amount
£400.00
Paid
Date
Thu 10th Dec 2015
473982
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 8th Dec 2015
473174
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Return
Volunteer Expenses
Volunteer Travel
From: Gravesend
To: London
Amount
£12.10
Paid
Date
Mon 7th Dec 2015
473995
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail ticket to London
Rail travel Nov - Dec 15
Between London & Constituency
From: Gravesend
To: London
Amount
£13.15
Paid
Date
Fri 4th Dec 2015
486771
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GRAVESEND
Amount
£11.85
Paid
Date
Fri 4th Dec 2015
487481
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 28th Nov 2015
486695
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GRAVESEND
Amount
£16.30
Paid
Date
Tue 10th Nov 2015
472531
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Return
Volunteer Expenses
Volunteer Travel
From: Gravesend
To: London
Amount
£12.10
Paid
Date
Tue 10th Nov 2015
468249
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Return
Volunteer Expenses
Volunteer Travel
From: Ebbsfleet International
To: London
Amount
£13.80
Paid
Date
Tue 10th Nov 2015
468252
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Volunteer Expenses
Amount
£3.80
Paid
Date
Mon 9th Nov 2015
478794
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Phone Case
Office Costs Nov - Dec 15
Amount
£28.97
Paid
Date
Mon 9th Nov 2015
470230
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
November 2015 Payment Card
Amount
£96.00
Paid
Date
Tue 3rd Nov 2015
478797
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail ticket to London
Rail Travel Nov 15 - Jan 16
Between London & Constituency
From: Gravesend
To: London
Amount
£13.15
Paid
Date
Mon 2nd Nov 2015
471474
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Nov 15
O2 Phone Bills Aug - Dec15
Amount
£92.12
Paid
Date
Thu 29th Oct 2015
465342
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 62 miles
Amount
£27.90
Paid
Date
Mon 26th Oct 2015
462452
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
TRAVEL TO LONDON
VOLUNTEER TRAVEL
Volunteer Travel
From: MEOPHAM
To: LONDON
Amount
£11.50
Paid
Date
Wed 21st Oct 2015
466489
Type
Office Costs
(Computer HW Purchase)
Description
Amazon UK Retail Direct Marketers - Other
October 2015 Payment Card
Amount
£47.00
Paid
Date
Tue 20th Oct 2015
466277
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Return
Volunteer Expenses
Volunteer Travel
From: Gravesend
To: London
Amount
£19.90
Paid
Date
Mon 19th Oct 2015
465335
Type
MP Travel
(Public Tr UND)
Description
DAY TRAVELCARD
PUBLIC TRANSPORT
Between London & Constituency
From: NORTH GREENWICH
To: WESTMINSTER
Amount
£9.60
Paid
Date
Mon 19th Oct 2015
465369
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
DAY RETURN
VOLUNTEER EXPENSES
Volunteer Travel
From: GRAVESEND
To: LONDON
Amount
£12.10
Paid
Date
Mon 19th Oct 2015
465341
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 16th Oct 2015
465349
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 89 miles
Amount
£40.05
Paid
Date
Thu 15th Oct 2015
465337
Type
MP Travel
(Parking)
Description
PARKING AT O2
PARKING AT O2
Between London & Constituency
Amount
£7.00
Paid
Date
Thu 15th Oct 2015
465355
Type
Office Costs
(Computer HW Purchase)
Description
DELL LAPTOP
COMPUTER
Amount
£1,438.66
Paid
Date
Wed 14th Oct 2015
486375
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON KINGS CROSS
To: GRAVESEND
Amount
£23.70
Paid
Date
Thu 8th Oct 2015
479352
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill 8 Oct 16
Office Costs
Amount
£151.46
Paid
Date
Sun 20th Sep 2015
471521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone Final Bill Sep 15
Vodafone Final Bill Sep 15
Amount
£156.32
Paid
Date
Mon 14th Sep 2015
465338
Type
MP Travel
(Public Tr RAIL - RTN)
Description
DAY RETURN
RAIL TRAVEL SEP - OCT 15
Between London & Constituency
From: GRAVESEND
To: LONDON
Amount
£13.15
Paid
Date
Mon 14th Sep 2015
467105
Type
Staffing
(Professional Services (Staff.))
Description
Research
Research for speech
Amount
£250.00
Paid
Date
Mon 7th Sep 2015
471469
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail ticket to London
Rail Travel
Between London & Constituency
From: Gravesend
To: London
Amount
£13.15
Paid
Date
Fri 4th Sep 2015
453449
Type
Staffing
(Professional Services (Staff.))
Description
Office admin
Nathan Joyner
Amount
£1,000.00
Paid
Date
Wed 2nd Sep 2015
472674
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Bill Sep15
O2 Phone Bills Aug - Dec15
Amount
£629.24
Paid
Date
Mon 24th Aug 2015
452089
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
IPSA card reconciliation
Amount
£96.00
Paid
Date
Mon 10th Aug 2015
448251
Type
Staffing
(Professional Services (Staff.))
Description
Office admin
[***]
Amount
£1,000.00
Paid
Date
Mon 3rd Aug 2015
449849
Type
Office Costs
(Stationery Purchase)
Description
Batteries for computer keyboard
Office expenses
Amount
£5.00
Paid
Date
Mon 3rd Aug 2015
465344
Type
Office Costs
(Stationery Purchase)
Description
FOLDERS
STATIONERY
Amount
£7.38
Paid
Date
Wed 22nd Jul 2015
444437
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill for June
Mobile phone - May and June
Amount
£116.02
Paid
Date
Mon 20th Jul 2015
443989
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Rail ticket to London
Volunteer[***]
Volunteer Travel
From: Gravesend
To: London
Amount
£12.10
Paid
Date
Mon 20th Jul 2015
443987
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Rail ticket to London
Volunteer[***]
Volunteer Travel
From: Gravesend
To: London
Amount
£12.10
Paid
Date
Mon 20th Jul 2015
447749
Type
MP Travel
(Parking)
Description
Parking at O2
Parking - 20 July 2015
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 16th Jul 2015
447754
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 14th Jul 2015
443254
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Rail ticket on 14 July
Expenses [***]
Volunteer Travel
From: Gravesend
To: London
Amount
£8.00
Paid
Date
Tue 14th Jul 2015
443247
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Rail ticket on 14 July
Expenses[***]
Volunteer Travel
From: Gravesend
To: London
Amount
£8.00
Paid
Date
Thu 9th Jul 2015
485641
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: PORTSMOUTH & SOUTHSEA
To: LONDON WATERLOO
Amount
£70.90
Paid
Date
Wed 8th Jul 2015
441342
Type
Staffing
(Professional Services (Staff.))
Description
Office admin
[***]
Amount
£1,000.00
Paid
Date
Tue 7th Jul 2015
443242
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Off-peak return rail ticket
Expenses [***]
Volunteer Travel
From: Gravesend
To: London
Amount
£12.10
Paid
Date
Wed 24th Jun 2015
443762
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail ticket to London
Rail travel May to July 2015
Between London & Constituency
From: Gravesend
To: London
Amount
£13.15
Paid
Date
Tue 23rd Jun 2015
442238
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train ticket
Rail ticket to constituency
Between London & Constituency
From: St Pancras
To: Gravesend
Amount
£6.10
Paid
Date
Thu 18th Jun 2015
443973
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 15th Jun 2015
443741
Type
MP Travel
(Public Tr UND)
Description
Day travelcard
O2 parking and Tube June-July
Between London & Constituency
From: Zone 2
To: Zone 1
Amount
£12.00
Paid
Date
Fri 5th Jun 2015
443766
Type
Office Costs
(Stationery Purchase)
Description
Batteries for RSI keyboard
Office costs - June 2015
Amount
£4.99
Paid
Date
Mon 11th May 2015
442252
Type
Office Costs
(Tel/Mobile Purchase)
Description
Replacement headsets for mobile phone
Office costs May to June
Amount
£20.00
Paid
Date
Mon 11th May 2015
443769
Type
MP Travel
(Public Tr UND)
Description
Day travelcard
Parking and rail - May 2015
Between London & Constituency
From: Zone 2
To: Zone 1
Amount
£9.60
Paid
Date
Wed 22nd Apr 2015
430889
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stationery April 15
Amount
£63.00
Paid
Date
Wed 22nd Apr 2015
430910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill April 15
Vodafone bill April 15
Amount
£372.04
Paid
Date
Tue 31st Mar 2015
430849
Type
Office Costs
(Stationery Purchase)
Description
Stamps and envelopes
Stationery March 15
Amount
£3.00
Paid
Date
Tue 31st Mar 2015
432055
Type
Office Costs
(Postage Purchase)
Description
Stamps and envelopes
Stationery March 15
Amount
£30.24
Paid
Date
Mon 30th Mar 2015
430913
Type
Office Costs
(Stationery Purchase)
Description
Stamps
Stamps
Amount
£126.00
Paid
Date
Tue 24th Mar 2015
430925
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Temporary office phone
Temp office phone
Amount
£28.00
Paid
Date
Tue 24th Mar 2015
422648
Type
MP Travel
(Hotel Late Sitting > 1.00)
Description
HAMPTON INNS Hampton Inn HotelsAmended as per CRM
Payment card March 15
Amount
£149.00
Paid
Date
Sat 21st Mar 2015
421421
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill Feb 15
Office costs
Amount
£251.95
Paid
Date
Mon 16th Mar 2015
430814
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off peak day return
Travel
Between London & Constituency
From: Gravesend
To: London
Amount
£13.15
Paid
Date
Tue 10th Mar 2015
430898
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 10th Mar 2015
430807
Type
MP Travel
(Public Tr UND)
Description
Day travelcard
Travel Feb - March 15
Between London & Constituency
From: Zone 2
To: Zone 1
Amount
£9.60
Paid
Date
Tue 10th Mar 2015
430798
Type
MP Travel
(Parking)
Description
Parking at O2
Parking Feb - March 15
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 9th Mar 2015
430897
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge
Congestion charge
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 3rd Mar 2015
413452
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
off peak day return
[***] [***] expenses
Volunteer Travel
From: Gravesend
To: London
Amount
£12.00
Paid
Date
Tue 3rd Mar 2015
413446
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] expenses
Amount
£4.30
Paid
Date
Thu 26th Feb 2015
412682
Type
Staffing
(Professional Services (Staff.))
Description
Office admin
[***] 2
Amount
£500.00
Paid
Date
Wed 25th Feb 2015
432089
Type
MP Travel
(Public Tr UND)
Description
Day travelcard
Travel Feb - March 15
Between London & Constituency
From: Zone 2
To: Zone 1
Amount
£9.60
Paid
Date
Wed 25th Feb 2015
432085
Type
MP Travel
(Parking)
Description
Parking at O2
Parking Feb - March 15
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 23rd Feb 2015
412261
Type
Staffing
(Food & Drink Volunteer)
Description
lunch
[***] expenses
Amount
£5.65
Paid
Date
Fri 20th Feb 2015
417449
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Rochester station
[***] [***] travel Feb 2015
Between London & Constituency
Amount
£5.10
Paid
Date
Thu 12th Feb 2015
448592
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: 7051720 (GRAVESEND)
Amount
£10.75
Paid
Date
Mon 9th Feb 2015
411809
Type
Office Costs
(Hospitality)
Description
milk/biscuits
Office costs Feb 2015
Amount
£3.98
Paid
Date
Wed 4th Feb 2015
408434
Type
Office Costs
(Hospitality)
Description
[***] - constituent
Entertaining
Amount
£1.40
Paid
Date
Wed 28th Jan 2015
408469
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 23rd Jan 2015
406435
Type
Staffing
(Professional Services (Staff.))
Description
Office Admin
[***]
Amount
£1,680.00
Paid
Date
Mon 19th Jan 2015
406007
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] expenses
Amount
£2.45
Paid
Date
Mon 19th Jan 2015
406001
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] expenses
Amount
£4.65
Paid
Date
Tue 13th Jan 2015
406445
Type
Office Costs
(Postage Purchase)
Description
postage to constituent
Office costs Jan 2015
Amount
£1.10
Paid
Date
Mon 12th Jan 2015
408436
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Travel and subsistence
Amount
£15.00
Paid
Date
Thu 8th Jan 2015
447051
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: 7051720 (GRAVESEND)
Amount
£5.28
Paid
Date
Thu 8th Jan 2015
447262
Type
MP Travel
(Public Tr RAIL Other)
Description
Direct Travel Import 31/07/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: 7051720 (GRAVESEND)
Amount
£5.27
Paid
Date
Wed 7th Jan 2015
408420
Type
MP Travel
(Parking)
Description
Parking at O2
Parking Dec 14 - Jan 15
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 22nd Dec 2014
402446
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
off peak day return
[***] [***] travel
Between London & Constituency
From: Gravesend
To: London
Amount
£16.00
Paid
Date
Mon 22nd Dec 2014
401147
Type
Staffing
(Professional Services (Staff.))
Description
Office admin
John Brazier 1
Amount
£1,680.00
Paid
Date
Sun 21st Dec 2014
400408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill Nov 2014
Office costs Nov/Dec 2014
Amount
£595.01
Paid
Date
Tue 16th Dec 2014
401146
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] expenses
Amount
£5.35
Paid
Date
Tue 9th Dec 2014
399868
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] expenses
Amount
£5.30
Paid
Date
Tue 9th Dec 2014
399867
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] [***] expenses
Amount
£4.65
Paid
Date
Mon 1st Dec 2014
400407
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Subsistence
Amount
£15.00
Paid
Date
Fri 28th Nov 2014
437945
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GBGRV (GRAVESEND)
Amount
£23.20
Paid
Date
Wed 19th Nov 2014
394367
Type
Staffing
(Professional Services (Staff.))
Description
Office Admin
[***]
Amount
£1,400.00
Paid
Date
Thu 13th Nov 2014
393134
Type
Staffing
(Professional Services (Staff.))
Description
Office Admin
[***] Admin
Amount
£500.00
Paid
Date
Thu 6th Nov 2014
390056
Type
Office Costs
(Training MP Staff)
Description
Social Media Course
Social Media Course
Amount
£510.00
Paid
Date
Tue 4th Nov 2014
390006
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
off peak day return
[***] [***] expenses
Volunteer Travel
From: Gravesend
To: London
Amount
£11.90
Paid
Date
Tue 28th Oct 2014
394291
Type
MP Travel
(Parking)
Description
Parking at O2
Parking Sept - Nov 14
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 27th Oct 2014
388553
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Off peak day return
[***] expenses
Volunteer Travel
From: Gravesend
To: London
Amount
£11.90
Paid
Date
Mon 27th Oct 2014
394294
Type
MP Travel
(Public Tr UND)
Description
Day travelcard
Rail Travel Sep - Nov 14
Between London & Constituency
From: zone 2
To: zone 1
Amount
£8.90
Paid
Date
Mon 27th Oct 2014
400481
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 24th Oct 2014
437722
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GBGRV (GRAVESEND)
Amount
£16.00
Paid
Date
Thu 16th Oct 2014
394286
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill
Office costs Nov 2014
Amount
£136.83
Paid
Date
Tue 30th Sep 2014
386168
Type
Office Costs
(Other Equip Purchase)
Description
New printer
Printer for Adam Holloway
Amount
£417.30
Paid
Date
Sat 20th Sep 2014
382873
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair Ipad
Office costs Sept 2014
Amount
£60.00
Paid
Date
Fri 12th Sep 2014
437478
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON ST PANCRAS INTL
To: GRV (GRAVESEND)
Amount
£23.20
Paid
Date
Fri 5th Sep 2014
378336
Type
Staffing
(Professional Services (Staff.))
Description
Office Admin
[***] [***] 4
Amount
£500.00
Paid
Date
Wed 3rd Sep 2014
382825
Type
MP Travel
(Parking)
Description
Parking at O2
Rail / Parking
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 2nd Sep 2014
382887
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 1st Sep 2014
378217
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Off peak day return
[***] [***] expenses
Volunteer Travel
From: Gravesend
To: London
Amount
£7.85
Paid
Date
Thu 28th Aug 2014
385859
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK Government Services-Not Elsewhere ClassifiedAmended expense type from Stationery purchase
IPSA Card 25 Sept 2014
Amount
£35.00
Paid
Date
Fri 22nd Aug 2014
381294
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone bill July 2014
Office costs Sept 2014
Amount
£79.25
Paid
Date
Fri 22nd Aug 2014
377558
Type
Staffing
(Professional Services (Staff.))
Description
Office Admin
[***] [***] 3
Amount
£1,000.00
Paid
Date
Thu 21st Aug 2014
377906
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 53 miles
Amount
£23.99
Paid
Date
Thu 21st Aug 2014
383703
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Working in Westminster office on 21 August
[***] [***] congestion charge
Between London & Constituency
Amount
£11.50
Paid
Date
Tue 19th Aug 2014
377592
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
off peak day return
[***] [***] expenses
Volunteer Travel
From: Gravesend
To: London
Amount
£11.90
Paid
Date
Fri 25th Jul 2014
372551
Type
Staffing
(Professional Services (Staff.))
Description
Office Admin
Luke Black 2
Amount
£1,000.00
Paid
Date
Tue 15th Jul 2014
374057
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Tue 15th Jul 2014
374015
Type
MP Travel
(Public Tr UND)
Description
Day travelcard
Rail and Parking July 2014
Between London & Constituency
From: zone 2
To: zone 1
Amount
£8.90
Paid
Date
Fri 11th Jul 2014
373710
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA Card July 2014
Between London & Constituency
From: London
To: Gravesend
Amount
£23.20
Paid
Date
Wed 9th Jul 2014
371654
Type
MP Travel
(Public Tr UND)
Description
Day travelcard
Train travel May - July 2014
Between London & Constituency
From: zone 2
To: zone1
Amount
£8.90
Paid
Date
Wed 9th Jul 2014
374018
Type
Office Costs
(Hospitality)
Description
Tea and coffee for constituents
Entertaining constituents
Amount
£53.80
Paid
Date
Tue 8th Jul 2014
371273
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Off peak day return
[***] [***] expenses
Volunteer Travel
From: Gravesend
To: London
Amount
£7.85
Paid
Date
Mon 7th Jul 2014
371645
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
subsistence July 2014
Amount
£15.00
Paid
Date
Tue 1st Jul 2014
368505
Type
Office Costs
(Professional Services)
Description
Maja Erceg invoice
Maja Erceg invoice
Amount
£300.00
Paid
Date
Mon 30th Jun 2014
370447
Type
Staffing
(Professional Services (Staff.))
Description
Office Admin Luke Black
Luke Black /Martha Bedford
Amount
£1,000.00
Paid
Date
Mon 23rd Jun 2014
371914
Type
MP Travel
(Public Tr RAIL - RTN)
Description
off peak travelcard
Rail travel May - July 2014
Between London & Constituency
From: Gravesend
To: London
Amount
£13.00
Paid
Date
Sat 21st Jun 2014
371571
Type
Office Costs
(Furniture Purchase)
Description
Chair for [***] [***]
Office Costs July 2014
Amount
£169.76
Paid
Date
Mon 16th Jun 2014
377604
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Mon 16th Jun 2014
365382
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] expenses
Amount
£3.75
Paid
Date
Fri 13th Jun 2014
370788
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA Card 245 June 2014
Between London & Constituency
From: London
To: Gravesend
Amount
£23.20
Paid
Date
Wed 4th Jun 2014
363887
Type
Office Costs
(Professional Services)
Description
Research
Stephen Powell Invoice
Amount
£1,000.00
Paid
Date
Fri 23rd May 2014
358604
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill Apr 2104
Office costs
Amount
£58.60
Paid
Date
Wed 14th May 2014
358793
Type
MP Travel
(Public Tr AIR)
Description
London to Edinburgh single
AFPS Trip to Rosyth May 2014
Other MP travel as per 9.3c
From: London
To: Edinburgh
Amount
Repaid
Repaid : £152.19
Date
Tue 13th May 2014
371646
Type
MP Travel
(Parking)
Description
Parking at O2
Parking May - July 2014
Between London & Constituency
Amount
£7.00
Paid
Date
Mon 12th May 2014
371949
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 1st May 2014
362388
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
IPSA CARD
Amount
£105.60
Paid
Date
Thu 1st May 2014
358619
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Peak travel day return
SLd train fare to Gravesend
Between London & Constituency
From: London
To: Gravesend
Amount
£23.20
Paid
Date
Wed 30th Apr 2014
358607
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Gravesend to London
Rail Travel April and May 2014
Between London & Constituency
From: Gravesend
To: London
Amount
£19.60
Paid
Date
Mon 14th Apr 2014
358605
Type
MP Travel
(Parking)
Description
Parking in Cambridge
Parking April and May 2014
Between London & Constituency
Amount
£2.00
Paid
Date
Thu 10th Apr 2014
360967
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
anytime day travelcard
[***] [***] travel
Between London & Constituency
From: Gravesend
To: London
Amount
£29.00
Paid
Date
Thu 3rd Apr 2014
356851
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
IPSA CARD 25 April 2014
Between London & Constituency
From: London
To: Gravesend
Amount
£23.20
Paid
Date
Thu 3rd Apr 2014
359884
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 31st Mar 2014
349759
Type
MP Travel
(Parking)
Description
Parking at O2
Rail and Parking March 2014
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 31st Mar 2014
349783
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 27th Mar 2014
349242
Type
Office Costs
(Other)
Description
blue tooth wireless headset
Office costs March 2014
Amount
£7.99
Paid
Date
Thu 27th Mar 2014
354240
Type
Office Costs
(Other)
Description
Battery charger
Office costs April 2014
Amount
£9.99
Paid
Date
Mon 24th Mar 2014
350949
Type
Office Costs
(Professional Services)
Description
Research
[***] Invoice
Amount
£2,000.00
Paid
Date
Sun 23rd Mar 2014
359901
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid
Date
Sat 22nd Mar 2014
345976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill Feb 2014
Vodafone Feb 2104
Amount
£173.45
Paid
Date
Fri 21st Mar 2014
346518
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
anytime day return
[***] expenses
Volunteer Travel
From: Higham
To: London
Amount
£27.10
Paid
Date
Tue 18th Mar 2014
348202
Type
MP Travel
(Public Tr OTHER)
Description
Day travelcard
Rail Travel March 2014
Between London & Constituency
From: Gravesend
To: London
Amount
£8.90
Paid
Date
Tue 18th Mar 2014
345445
Type
Office Costs
(Professional Services)
Description
PRU Invoice 2014-15
PRU Invoice 2014-15
Amount
£2,620.00
Paid
Date
Wed 12th Mar 2014
348266
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 10th Mar 2014
352337
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
IPSA card 25 March 2014
Amount
£96.00
Paid
Date
Mon 10th Mar 2014
348186
Type
MP Travel
(Parking)
Description
Parking at O2
Parking March 2014
Between London & Constituency
Amount
£9.00
Paid
Date
Tue 4th Mar 2014
344009
Type
MP Travel
(Congestion Zone/Toll)
Description
congestion charge annual registration charge
Parking
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 24th Feb 2014
344071
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Sat 22nd Feb 2014
344006
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill Jan 2014
office costs Mar 2014
Amount
£527.18
Paid
Date
Thu 13th Feb 2014
344020
Type
MP Travel
(Public Tr RAIL - RTN)
Description
off peak day travelcard
Rail Travel Feb /Mar 2014
Between London & Constituency
From: Gravesend
To: London
Amount
£19.60
Paid
Date
Thu 13th Feb 2014
336618
Type
Office Costs
(Professional Services)
Description
Research project
[***] Invoice
Amount
£300.00
Paid
Date
Thu 6th Feb 2014
344014
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Gravesend
staff travel and AH subsistenc
Between London & Constituency
From: London
To: Gravesend
Amount
£27.40
Paid
Date
Thu 23rd Jan 2014
329910
Type
Staffing
(Professional Services (Staff.))
Description
General Research and admin
Jack [***] Invoice
Amount
£500.00
Paid
Date
Thu 23rd Jan 2014
332483
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
IPSA card January 2014
Amount
£96.00
Paid
Date
Wed 15th Jan 2014
328440
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] expenses
Amount
£4.05
Paid
Date
Tue 7th Jan 2014
327605
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
[***] expenses
Amount
£2.95
Paid
Date
Mon 6th Jan 2014
327602
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
single
Amrisha [***] expenses
Volunteer Travel
From: Slough
To: London
Amount
£11.90
Paid
Date
Fri 20th Dec 2013
322422
Type
Staffing
(Professional Services (Staff.))
Description
Office Admin
Zak [***] invoice
Amount
£2,000.00
Paid
Date
Thu 19th Dec 2013
326645
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Balraj [***]
Amount
£5.65
Paid
Date
Wed 18th Dec 2013
328324
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Wed 18th Dec 2013
326642
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Off peak day return
Eddie [***] expenses
Volunteer Travel
From: Greenhithe
To: London
Amount
£9.70
Paid
Date
Tue 10th Dec 2013
328236
Type
Office Costs
(Postage Purchase)
Description
1st class stamps
Office Costs - January 2014
Amount
£10.00
Paid
Date
Mon 2nd Dec 2013
316176
Type
Staffing
(Professional Services (Staff.))
Description
News research
Peter [***]
Amount
£200.00
Paid
Date
Tue 26th Nov 2013
328244
Type
MP Travel
(Parking)
Description
Parking at 02
Parking Nov - Dec 2013
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 19th Nov 2013
314327
Type
Office Costs
(Professional Services)
Description
constituency database annual support
CMITS Support 2013
Amount
£600.00
Paid
Date
Tue 12th Nov 2013
328272
Type
MP Travel
(Public Tr RAIL Other)
Description
Day travelcard
Rail Travel Nov - Dec 2013
Between London & Constituency
From: zone 2
To: zone 1
Amount
£7.30
Paid
Date
Mon 11th Nov 2013
328438
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Subsistence Nov 2013
Amount
£15.00
Paid
Date
Tue 5th Nov 2013
308249
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] expenses
Amount
£3.55
Paid
Date
Mon 4th Nov 2013
310704
Type
MP Travel
(Public Tr RAIL - RTN)
Description
off peak day travelcard
Rail Travel Aug/Sept/Oct 13
Between London & Constituency
From: Gravesend
To: London
Amount
£19.10
Paid
Date
Fri 1st Nov 2013
310805
Type
Office Costs
(Other)
Description
mobile phone holder
Office costs - various
Amount
£9.99
Paid
Date
Wed 30th Oct 2013
308102
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Off peak day return
[***] expenses
Volunteer Travel
From: Greenhithe
To: London
Amount
£9.70
Paid
Date
Wed 30th Oct 2013
307607
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Off peak day return
[***] expenses
Volunteer Travel
From: Northfleet
To: London
Amount
£10.40
Paid
Date
Wed 30th Oct 2013
308325
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] expenses
Amount
£2.95
Paid
Date
Wed 30th Oct 2013
307612
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
off peak day return
[***] expenses
Volunteer Travel
From: Gravesend
To: London
Amount
£11.60
Paid
Date
Wed 23rd Oct 2013
311818
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 18th Oct 2013
305881
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single ticket
[***] travel
Between London & Constituency
From: Gravesend
To: London
Amount
£15.30
Paid
Date
Mon 14th Oct 2013
311370
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
off peak day return
[***] expenses
Volunteer Travel
From: Maidstone
To: London
Amount
£19.10
Paid
Date
Mon 14th Oct 2013
305880
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Day return
[***] expenses
Volunteer Travel
From: Gravesend
To: London
Amount
£7.65
Paid
Date
Wed 9th Oct 2013
310689
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
day return
Hotel / Staff travel
Between London & Constituency
From: London
To: Gravesend
Amount
£22.50
Paid
Date
Mon 30th Sep 2013
309764
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
IPSA CARD 0ct 2013
Amount
£120.00
Paid
Date
Sat 21st Sep 2013
307215
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
vodafone bill August 2013
Vodafone bill August 2013
Amount
£353.05
Paid
Date
Wed 18th Sep 2013
310695
Type
MP Travel
(Parking)
Description
Ebbsfleet International
Parking Oct / Nov
Between London & Constituency
Amount
£9.00
Paid
Date
Fri 13th Sep 2013
303366
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SERVIC Stationery, Office, and School Supply Stores [***]
IPSA Card 25 Sept 2013
Amount
£889.67
Paid
Date
Mon 9th Sep 2013
296865
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Day return ticket
[***] expenses
Volunteer Travel
From: Meopham
To: London
Amount
£12.00
Paid
Date
Mon 9th Sep 2013
296866
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] expenses
Amount
£4.45
Paid
Date
Wed 4th Sep 2013
304393
Type
MP Travel
(Parking)
Description
Parking at 02
Parking July to Sept 2013
Between London & Constituency
Amount
£10.00
Paid
Date
Tue 3rd Sep 2013
294577
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Home to Westminster
[***] intern
Volunteer Travel
From: Buckhurst Hill
To: Westminster
Amount
£3.00
Paid
Date
Mon 2nd Sep 2013
297130
Type
Office Costs
(Other)
Description
Phone car charger
Office Costs Oct 2013
Amount
£7.99
Paid
Date
Thu 29th Aug 2013
291361
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] - expenses
Amount
£3.50
Paid
Date
Mon 12th Aug 2013
290689
Type
Staffing
(Professional Services (Staff.))
Description
Office admin
[***] Invoice 2
Amount
£750.00
Paid
Date
Tue 23rd Jul 2013
284603
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT bill - 9 July 2013
Constituency telephone
Amount
£156.27
Paid
Date
Mon 22nd Jul 2013
284604
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Off peak day return
[***] expenses
Volunteer Travel
From: Gravesend
To: London
Amount
£11.60
Paid
Date
Fri 12th Jul 2013
283220
Type
Staffing
(Professional Services (Staff.))
Description
Office admin
[***] invoice
Amount
£750.00
Paid
Date
Wed 10th Jul 2013
283751
Type
MP Travel
(Public Tr OTHER)
Description
Day travelcard
Travel / Parking July 2013 (2)
Between London & Constituency
From: Zone 2
To: Zone 1
Amount
£7.30
Paid
Date
Wed 10th Jul 2013
285781
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency - [***]
Travel / Parking July 2013 (2)
Between London & Constituency
From: London
To: Gravesend
Amount
£15.60
Paid
Date
Tue 2nd Jul 2013
281125
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Gravesend to London return
[***] expenses
Volunteer Travel
From: Gravesend
To: London
Amount
£11.60
Paid
Date
Tue 2nd Jul 2013
282986
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Off peak day return
[***] expenses
Volunteer Travel
From: Gravesend
To: London
Amount
£7.65
Paid
Date
Mon 1st Jul 2013
297125
Type
MP Travel
(Parking)
Description
Parking at O2
Miscellaneous
Between London & Constituency
Amount
£16.00
Paid
Date
Mon 24th Jun 2013
281995
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Weekly travelcard
[***] expenses
Volunteer Travel
From: Gravesend
To: London
Amount
£92.70
Paid
Date
Sat 22nd Jun 2013
296860
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill May 2013
Office Costs Sept 2013
Amount
£967.70
Paid
Date
Sat 22nd Jun 2013
283670
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill May 2013
Office Costs July 2013 (2)
Amount
£844.60
Paid
Date
Fri 21st Jun 2013
296027
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Mon 17th Jun 2013
283218
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Off peak day return
[***] expenses
Volunteer Travel
From: Gravesend
To: London
Amount
£11.60
Paid
Date
Mon 3rd Jun 2013
280962
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing ***
IPSA Card June 2013
Amount
£96.00
Paid
Date
Mon 3rd Jun 2013
291128
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 62 miles
Amount
Repaid
Repaid : £27.90
Date
Tue 21st May 2013
279157
Type
MP Travel
(Public Tr RAIL Other)
Description
Day travelcard
Hotel/Travel/ Dinners
Between London & Constituency
From: Zone 1
To: Zone 2
Amount
£7.30
Paid
Date
Tue 7th May 2013
279166
Type
MP Travel
(Food & Drink)
Description
food and non alcoholic drink - on plane
Travel Afghanistan May 2013
European travel MP only
3 nights
Amount
£4.37
Paid
Date
Sun 5th May 2013
262905
Type
MP Travel
(Public Tr AIR)
Description
London to Dubai
Afghanistan Trip May 2013
Extended travel MP only
From: London
To: Dubai
Amount
£1,596.75
Paid
Date
Sun 5th May 2013
265533
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Haywards Heath weekly ticket
[***] expenses
Volunteer Travel
From: Haywards Heath
To: London
Amount
£113.80
Paid
Date
Mon 29th Apr 2013
274708
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
IPSA Card May 2013
Staff Home Office to Const
From: London
To: Gravesend
Amount
£15.60
Paid
Date
Fri 26th Apr 2013
279140
Type
Office Costs
(Postage Purchase)
Description
Postage to India
Office Costs July 2013
Amount
£1.88
Paid
Date
Thu 25th Apr 2013
401151
Type
MP Travel
(Parking)
Description
Parking at 02
April 2013 expenses
Between London & Constituency
Amount
Notpaid
Claimed: £9.00
Not Paid : £9.00
Reason: Over 90 Days
Date
Tue 9th Apr 2013
268690
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing ***
IPSA CARD APRIL 2013
Amount
£96.00
Paid
Date
Mon 25th Mar 2013
252372
Type
Staffing
(Professional Services (Staff.))
Description
Office Admin
[***] Invoice
Amount
£1,000.00
Paid
Date
Mon 25th Mar 2013
256079
Type
Staffing
(Food & Drink Int/Volntr)
Description
lunch
[***] expenses
Amount
£2.65
Paid
Date
Fri 1st Mar 2013
255723
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Card March 2013
Staff Home Office to Const
From: London
To: Gravesend
Amount
£22.50
Paid
Date
Fri 1st Mar 2013
245479
Type
Staffing
(Professional Services (Staff.))
Description
constituency visits February
[***] New Invoice [***]
Amount
£210.00
Paid
Date
Mon 25th Feb 2013
260704
Type
MP Travel
(Parking)
Description
Parking
2013.04 Travel
Between London & Constituency
Amount
£10.00
Paid
Date
Fri 8th Feb 2013
248336
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
IPSA Card March 2013
Between London & Constituency
From: London
To: Gravesend
Amount
£22.50
Paid
Date
Fri 1st Feb 2013
260698
Type
Office Costs
(Furniture Purchase)
Description
Office Chair
2013.04 Office Costs
Amount
£56.00
Paid
Date
Fri 1st Feb 2013
241009
Type
Staffing
(Professional Services (Staff.))
Description
constituency visits January
[***] New Invoice [***]
Amount
£420.00
Paid
Date
Mon 21st Jan 2013
265326
Type
MP Travel
(Parking)
Description
Parking
2013.04 Travel
Between London & Constituency
Amount
£10.00
Paid
Date
Thu 10th Jan 2013
260703
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 7th Jan 2013
231812
Type
Staffing
(Professional Services (Staff.))
Description
Research on Immigration
[***] Invoice
Amount
£200.00
Paid
Date
Mon 7th Jan 2013
231688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill December 2012
Adam Mobile Dec 2012
Amount
£615.67
Paid
Date
Thu 3rd Jan 2013
231815
Type
Office Costs
(Training MP Staff)
Description
[***] caseworker course
Caseworker course - [***]
Amount
£395.40
Paid
Date
Wed 2nd Jan 2013
231278
Type
Staffing
(Professional Services (Staff.))
Description
constituency visits December
[***] Invoice [***]
Amount
£420.00
Paid
Date
Tue 18th Dec 2012
229687
Type
Staffing
(Professional Services (Staff.))
Description
General Office Admin
[***]
Amount
£1,500.00
Paid
Date
Thu 6th Dec 2012
223222
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill November 2012
Adam Mobile November 2012
Amount
£614.79
Paid
Date
Wed 5th Dec 2012
243040
Type
Office Costs
(Internet Usage/Rental)
Description
Internet top up
Office cost
Amount
£10.21
Paid
Date
Fri 30th Nov 2012
235516
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Card - Statement 251212
Between London & Constituency
From: Gravesend
To: London
Amount
£21.70
Paid
Date
Mon 26th Nov 2012
222950
Type
Staffing
(Professional Services (Staff.))
Description
Constituency visits November
[***] New Invoice
Amount
£432.00
Paid
Date
Mon 26th Nov 2012
243921
Type
Staffing
(Professional Services (Staff.))
Description
Afghanistan Research
[***]
Amount
£300.00
Paid
Date
Thu 22nd Nov 2012
222576
Type
Office Costs
(Other)
Description
ICO subscription
ICO Subscription
Amount
£35.00
Paid
Date
Wed 7th Nov 2012
227580
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
IPSA Card 181212
Between London & Constituency
From: London
To: Gravesend
Amount
£15.20
Paid
Date
Tue 6th Nov 2012
216910
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill October 2012
Adam Mobile October 2012
Amount
£760.70
Paid
Date
Mon 5th Nov 2012
216912
Type
Staffing
(Professional Services (Staff.))
Description
Constituency visits - October
[***] New Invoice [***]
Amount
£420.00
Paid
Date
Fri 2nd Nov 2012
216917
Type
Staffing
(Professional Services (Staff.))
Description
General Office Admin
[***]
Amount
£200.00
Paid
Date
Mon 29th Oct 2012
220459
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
London to Gravesend day return
[***] expenses
Non-London MP-to/from London
From: Gravesend
To: London
Amount
£18.00
Paid
Date
Mon 29th Oct 2012
220988
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Day return Gravesend to London
[***] expenses
Non-London MP-to/from London
From: Gravesend
To: London
Amount
£11.30
Paid
Date
Wed 24th Oct 2012
214447
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] expenses
Amount
£8.60
Paid
Date
Wed 24th Oct 2012
236674
Type
Office Costs
(Hospitality)
Description
Meeting about EU
Office costs (1)
Amount
£3.65
Paid
Date
Wed 24th Oct 2012
214449
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] expenses
Amount
£7.00
Paid
Date
Wed 24th Oct 2012
214450
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Gravesend to London return
[***] expenses
Non-London MP-to/from London
From: Gravesend
To: London
Amount
£11.30
Paid
Date
Tue 23rd Oct 2012
230497
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
office costs - BT Bill
Amount
£125.21
Paid
Date
Wed 17th Oct 2012
213226
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Gravesend to London return
[***] Expenses
Non-London MP-to/from London
From: Gravesend
To: London
Amount
£21.80
Paid
Date
Fri 5th Oct 2012
206985
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill September 2012
Adam mobile September 2012
Amount
£423.06
Paid
Date
Tue 25th Sep 2012
219433
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
IPSA Card 25 October 2012
Amount
£-158.78
Paid
Date
Mon 24th Sep 2012
206987
Type
Staffing
(Professional Services (Staff.))
Description
Constituency visits - September
[***] New Invoice [***]
Amount
£420.00
Paid
Date
Mon 17th Sep 2012
209880
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
IPSA CARD - OCTOBER 2012
Amount
£96.00
Paid
Date
Thu 13th Sep 2012
205133
Type
Staffing
(Professional Services (Staff.))
Description
General Office Admin
[***]
Amount
£100.00
Paid
Date
Tue 11th Sep 2012
205140
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] expenses
Amount
£6.45
Paid
Date
Mon 10th Sep 2012
204456
Type
Staffing
(Professional Services (Staff.))
Description
General Office Admin
[***]
Amount
£1,056.00
Paid
Date
Thu 6th Sep 2012
229734
Type
Office Costs
(Internet Usage/Rental)
Description
Internet top-up
Oct/Dec Office costs
Amount
£10.21
Paid
Date
Thu 6th Sep 2012
204458
Type
Office Costs
(Training MP Staff)
Description
[***] - caseworker course
Caseworker Course
Amount
£576.00
Paid
Date
Thu 6th Sep 2012
200099
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill for August 2012
Adam Mobile August 2012
Amount
£832.22
Paid
Date
Tue 4th Sep 2012
229740
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Day travelcard
Afghanistan Trip
Between London & Constituency
From: Zone 1
To: Zone 2
Amount
£7.00
Paid
Date
Tue 4th Sep 2012
236479
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Mon 3rd Sep 2012
203195
Type
Staffing
(Professional Services (Staff.))
Description
Constituency Visits - August
[***] New Invoice [***]
Amount
£425.60
Paid
Date
Mon 20th Aug 2012
199986
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
London to Gravesend
[***] Expenses
Non-London MP-to/from London
From: London
To: Gravesend
Amount
£11.00
Paid
Date
Mon 13th Aug 2012
198716
Type
Staffing
(Professional Services (Staff.))
Description
Digital Camera Card - expense
[***] New Invoice 012
Amount
£11.00
Paid
Date
Mon 13th Aug 2012
203481
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery, Office, and School Supply Stores [***]
IPSA Card 25 August 2012
Amount
£251.22
Paid
Date
Wed 8th Aug 2012
198131
Type
Staffing
(Professional Services (Staff.))
Description
Office administration services
2012.07 Staffing
Amount
£2,000.00
Paid
Date
Tue 7th Aug 2012
198715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone bill for July 2012
Adam Mobile August 2012
Amount
£105.16
Paid
Date
Fri 3rd Aug 2012
236481
Type
Office Costs
(Other Equip Purchase)
Description
Camera
Office Costs
Amount
£103.97
Paid
Date
Fri 20th Jul 2012
220377
Type
MP Travel
(Parking)
Description
MP Parking
2012.08-10 Travel
Between London & Constituency
Amount
£12.00
Paid
Date
Fri 20th Jul 2012
236925
Type
MP Travel
(Public Tr OTHER)
Description
Day travelcard
Afghanistan Trip
Between London & Constituency
From: Zone 1
To: Zone 2
Amount
£4.30
Paid
Date
Tue 17th Jul 2012
192335
Type
Staffing
(Professional Services (Staff.))
Description
General Office Admin
2012.07 Staffing (1)
Amount
£1,300.00
Paid
Date
Fri 13th Jul 2012
191597
Type
Staffing
(Professional Services (Staff.))
Description
General Office Admin plus website admin
2012.07 Staffing
Amount
£315.00
Paid
Date
Sun 8th Jul 2012
193576
Type
Staffing
(Public Tr UND Int/Volntr)
Description
weekly London travelcard
[***] Expenses
Non-London MP-to/from London
From: London
To: London
Amount
£53.40
Paid
Date
Fri 6th Jul 2012
189279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone phone bill 06 July 2012
Adam Mobile July 2012
Amount
£1,400.09
Paid
Date
Mon 2nd Jul 2012
193582
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
travel from Gravesend to Westminster
[***] expenses
Non-London MP-to/from London
From: Gravesend
To: London
Amount
£11.00
Paid
Date
Mon 25th Jun 2012
196623
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
2012.07 Payment card
Amount
£96.00
Paid
Date
Mon 18th Jun 2012
183237
Type
Office Costs
(Hospitality)
Description
AP Defence Commentator
AP Defence Commentator
Amount
£1.50
Paid
Date
Mon 18th Jun 2012
183205
Type
MP Travel
(Hotel Late Sitting)
Description
Late night sitting hotel
Hotel
1 nights
Amount
£150.00
Paid
Date
Mon 18th Jun 2012
183232
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Gravesend to London
[***] Travel
Non-London MP-to/from London
From: Gravesend
To: London
Amount
£15.20
Paid
Date
Mon 18th Jun 2012
167544
Type
MP Travel
(Public Tr AIR)
Description
Flight
AFPS Feb 2012
Extended Travel
From: London
To: Inverness
Amount
£278.16
Paid
Date
Mon 18th Jun 2012
183230
Type
Staffing
(Professional Services (Staff.))
Description
Afghanistan Research
Professional Services
Amount
£60.00
Paid
Date
Mon 18th Jun 2012
183235
Type
MP Travel
(Parking)
Description
Constituent Visit
Misc
Non-London MP-to/from London
Amount
£0.80
Paid
Date
Fri 15th Jun 2012
198765
Type
Office Costs
(Hospitality)
Description
Lunch with [***]
lunch with constituent
Amount
£22.85
Paid
Date
Wed 13th Jun 2012
193521
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
Adam Holloway rail travel
Non-London MP-to/from London
From: London
To: Ebbsfleet
Amount
£4.30
Paid
Date
Fri 8th Jun 2012
184905
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone May 2012
Adam Holloway Mobile Phone
Amount
£459.64
Paid
Date
Wed 6th Jun 2012
193269
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
travel from home to work
[***] Travel
Non-London MP-to/from London
From: Gravesend
To: Westminster
Amount
£21.80
Paid
Date
Fri 18th May 2012
200068
Type
Office Costs
(Tel/Mobile Purchase)
Description
Blackberry Charger
2012.07 Office Costs
Amount
£10.00
Paid
Date
Thu 17th May 2012
198755
Type
MP Travel
(Parking)
Description
Parking at 02
Parking at 02
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Wed 2nd May 2012
194254
Type
Office Costs
(Other)
Description
Magazine for local story
2012.07 Office Costs
Amount
£1.50
Paid
Date
Wed 2nd May 2012
194253
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
2012.07 Travel
Non-London MP-to/from London
Amount
£18.00
Paid
Date
Thu 26th Apr 2012
179296
Type
MP Travel
(Parking)
Description
THE O2 - CAR PARK Automobile Parking Lots and Garages
IPSA CARD 25 May 2012
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Thu 26th Apr 2012
167534
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone
Office Telephone -Constituency
Amount
£100.59
Paid
Date
Mon 23rd Apr 2012
167560
Type
MP Travel
(Parking)
Description
Parking
Parking
London MP-to/from Westminster
Amount
£9.00
Paid
Date
Mon 23rd Apr 2012
167554
Type
Office Costs
(Hospitality)
Description
Refreshments for office guests
Refreshments
Amount
£2.70
Paid
Date
Mon 23rd Apr 2012
183227
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
late sitting
Amount
£15.00
Paid
Date
Mon 9th Apr 2012
182959
Type
Office Costs
(Internet Usage/Rental)
Description
02 Ipad data plan
IPad Data Plan
Amount
£10.21
Paid
Date
Thu 5th Apr 2012
194280
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid
Date
Thu 5th Apr 2012
182368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Vodafone March 2012
Adam Holloway Mobile Phone
Amount
£554.68
Paid
Date
Thu 5th Apr 2012
167527
Type
Office Costs
(Computer HW Purchase)
Description
Dell
HW Purchase
Amount
£1,883.65
Paid
Date
Wed 4th Apr 2012
185747
Type
MP Travel
(Public Tr UND)
Description
Oyster Card top up
Adam Holloway Oyster Top up
Non-London MP-to/from London
From: North Greenwich
To: Westminster
Amount
£40.00
Paid
Date
Mon 2nd Apr 2012
183248
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.95
Paid
Date
Mon 2nd Apr 2012
167528
Type
Office Costs
(Other)
Description
Letter Folding Machine
Letter Folding Machine
Amount
£299.99
Paid
Date
Sat 31st Mar 2012
183222
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Car Phone
Car Phone
Amount
£404.95
Paid
Date
Sat 31st Mar 2012
183233
Type
Office Costs
(Other Equip Purchase)
Description
Office Equipment Purchase
Office Equipment Purchase
Amount
£1,053.90
Paid
Date
Tue 27th Mar 2012
183238
Type
MP Travel
(Parking)
Description
Parking Ebbsfleet
European Parliament Visit
European Travel
Amount
£16.00
Paid
Date
Tue 27th Mar 2012
183243
Type
MP Travel
(Taxi)
Description
Brussels
European Parliament Visit
European Travel
From: Brussels
To: Brussels
Amount
£10.02
Paid
Date
Thu 22nd Mar 2012
172502
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card
Amount
£67.94
Paid
Date
Wed 21st Mar 2012
161947
Type
Office Costs
(Computer HW Purchase)
Description
Dell UltraSharp Monitor
Dell - Monitor
Amount
£456.00
Paid
Date
Wed 21st Mar 2012
167532
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern Travel
Intern Travel
London MP-to/from Westminster
From: Gravesend
To: London
Amount
£17.95
Paid
Date
Tue 20th Mar 2012
159966
Type
Office Costs
(Computer HW Purchase)
Description
ipad stand
ipad stand
Amount
£20.00
Paid
Date
Tue 20th Mar 2012
159968
Type
Office Costs
(Computer HW Purchase)
Description
external hard drive
External hard drive
Amount
£59.99
Paid
Date
Tue 20th Mar 2012
160008
Type
Office Costs
(Const Office Internet Usage)
Description
internet usage constituency office
Finn Mob + Broadband
Amount
£19.50
Paid
Date
Tue 20th Mar 2012
159970
Type
Office Costs
(Computer HW Purchase)
Description
replacement blackberry screen
BlackBerry
Amount
£23.50
Paid
Date
Tue 20th Mar 2012
159993
Type
Office Costs
(Payment Internet)
Description
o2 ipad data plan
ipad data plan
Amount
£20.42
Paid
Date
Tue 20th Mar 2012
159999
Type
MP Travel
(Congestion Zone/Toll MP)
Description
travel from constituency to london
Congestion Charge
Non-London MP-to/from London
Amount
£54.00
Paid
Date
Tue 20th Mar 2012
159985
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 238 miles
Amount
£107.10
Paid
Date
Tue 20th Mar 2012
159996
Type
MP Travel
(Parking)
Description
Greenwich O2
Adam Parking
Non-London MP-to/from London
Amount
£123.00
Paid
Date
Tue 20th Mar 2012
160009
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Commuter Coach
[***] Travel
Non-London MP-to/from London
From: Gravesend
To: London
Amount
£58.50
Paid
Date
Mon 19th Mar 2012
159978
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
late sitting
Amount
£15.00
Paid
Date
Mon 19th Mar 2012
160002
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency- London Return
Adam Rail Travel
Non-London MP-to/from London
From: Gravesend
To: London
Amount
£17.90
Paid
Date
Mon 19th Mar 2012
160007
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London - Constituency Return
Staff Rail Travel
Non-London MP-to/from London
From: London
To: Gravesend
Amount
£14.00
Paid
Date
Wed 14th Mar 2012
167536
Type
Office Costs
(Other Equip Purchase)
Description
Monitor cable
Office Costs
Amount
£50.49
Paid
Date
Tue 6th Mar 2012
183218
Type
MP Travel
(Public Tr AIR)
Description
London to Abu Dhabi
Afghanistan Trip
Extended Travel
From: London
To: Abu Dhabi
Amount
£1,834.13
Paid
Date
Fri 2nd Mar 2012
148411
Type
Staffing
(Professional Services (Staff.))
Description
Afghan Research for Downing Street Briefing
Research Project
Amount
£150.00
Paid
Date
Fri 2nd Mar 2012
159992
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 24th Feb 2012
164323
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card
Amount
£282.39
Paid
Date
Mon 20th Feb 2012
167543
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Car Phone
Car Phone
Amount
£50.00
Paid
Date
Tue 14th Feb 2012
167542
Type
Office Costs
(Other Equip Purchase)
Description
BB Holster
Equip Purchase
Amount
£27.38
Paid
Date
Tue 14th Feb 2012
161952
Type
Staffing
(Professional Services (Staff.))
Description
Afghanistan Research
Research Project
Amount
£300.00
Paid
Date
Mon 13th Feb 2012
167529
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Westminster - Home
Intern Travel
London MP-to/from Westminster
From: Westminster
To: Home
Amount
£1.55
Paid
Date
Thu 9th Feb 2012
167535
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel
Staff Travel
London MP-to/from Westminster
From: London
To: Camberley
Amount
£9.30
Paid
Date
Mon 6th Feb 2012
167541
Type
MP Travel
(Food & Drink @ Parliament)
Description
MDR Dinner
late sitting
Amount
£15.00
Paid
Date
Mon 6th Feb 2012
160006
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 6th Feb 2012
167530
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly Travelcard
Intern Travel
London MP-to/from Westminster
From: Gravesend
To: London
Amount
£76.70
Paid
Date
Sat 4th Feb 2012
161956
Type
Office Costs
(Other)
Description
week subscription
newspapers
Amount
£95.99
Paid
Date
Wed 1st Feb 2012
167551
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
congestion charge and parking
London MP-to/from Westminster
Amount
£9.00
Paid
Date
Mon 30th Jan 2012
168619
Type
MP Travel
(Hotel Late Sitting)
Description
Late night sitting
Late night sitting
2 nights
Amount
£163.00
Paid
Date
Mon 30th Jan 2012
160000
Type
MP Travel
(Congestion Zone/Toll MP)
Description
travel from constituency to london
Congestion Charge
Non-London MP-to/from London
Amount
£9.00
Paid
Date
Mon 30th Jan 2012
161925
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Commuter Coach
[***] Travel
Non-London MP-to/from London
From: Gravesend
To: London
Amount
£8.00
Paid
Date
Wed 25th Jan 2012
157703
Type
MP Travel
(Parking)
Description
THE O2 - CAR PARK Automobile Parking Lots and Garages
Payment Card
Non-London MP-to/from London
Amount
£51.00
Paid
Date
Sun 22nd Jan 2012
161931
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile bill
[***] Mob + Broadband
Amount
£49.19
Paid
Date
Mon 16th Jan 2012
167533
Type
Staffing
(Public Tr OTHER Int/Volntr)
Description
Weekly Travelcard
Intern Travel
London MP-to/from Westminster
From: Gravesend
To: London
Amount
£89.60
Paid
Date
Mon 16th Jan 2012
161900
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
off-peak day travelcard
[***] - Travel
Non-London MP-to/from London
From: Gravesend
To: London
Amount
£14.80
Paid
Date
Mon 16th Jan 2012
167559
Type
MP Travel
(Own Car MP)
Description
London MP-to/from Westminster
Distance: 42 miles
Amount
£18.90
Paid
Date
Sun 15th Jan 2012
161912
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile usage
mobile usage - intern
Amount
£15.00
Paid
Date
Fri 13th Jan 2012
161935
Type
Office Costs
(Stationery Purchase)
Description
diary
[***] - stationery
Amount
£3.75
Paid
Date
Fri 13th Jan 2012
160005
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 80 miles
Amount
£36.00
Paid
Date
Thu 12th Jan 2012
161938
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.99
Paid
Date
Tue 10th Jan 2012
159994
Type
Office Costs
(Payment Internet)
Description
o2 ipad data plan
ipad data plan
Amount
£10.21
Paid
Date
Fri 6th Jan 2012
159982
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone monthly bill Dec 2011
Adam's mobile phone bills
Amount
£153.42
Paid
Date
Tue 3rd Jan 2012
150323
Type
Staff Travel
(Public Tr UND MP Staff)
Description
TFL MFM Passenger Railways
payment card Feb 2012
Non-London MP-to/from London
From: Westminster
To: Heathrow
Amount
£8.50
Paid
Date
Tue 6th Dec 2011
144838
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
IPSA CARD
Amount
£363.40
Paid
Date
Thu 24th Nov 2011
137283
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
langfords bill 24/11/2011
Amount
£64.80
Paid
Date
Mon 21st Nov 2011
132420
Type
Office Costs
(Install/Maint Office Equip.)
Description
CMITs Database Upgrade
CMITs Upgrade 2011
Amount
£600.00
Paid
Date
Sat 19th Nov 2011
131875
Type
Staffing
(Public Tr COACH Int/Volntr)
Description
Internship travel
[***]
Non-London MP-to/from London
From: Buckingham
To: London
Amount
£30.00
Paid
Date
Mon 14th Nov 2011
146635
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile bill
[***] mobile 10.11-01.12
Amount
£21.28
Paid
Date
Fri 11th Nov 2011
142006
Type
Office Costs
(Const Office Internet Usage)
Description
internet usage constituency office
[***] Mob + Broadband 11-12.11
Amount
£6.50
Paid
Date
Mon 7th Nov 2011
141996
Type
MP Travel
(Hotel Late Sitting)
Description
Late night sitting hotel
Adam Hotel London 11.11
1 nights
Amount
£135.00
Paid
Date
Sun 23rd Oct 2011
141244
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Samsung Office spare Phone
Incidental
Amount
£65.00
Paid
Date
Thu 20th Oct 2011
130809
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
ipsa card 10.2011
Non-London MP-to/from London
From: London
To: Gravesend
Amount
£20.50
Paid
Date
Tue 18th Oct 2011
133110
Type
MP Travel
(Food & Drink @ Parliament)
Description
late sitting
Late Sitting Meals
Amount
£15.00
Paid
Date
Mon 17th Oct 2011
139675
Type
Office Costs
(Stationery Purchase)
Description
Printer Paper
office costs
Amount
£3.50
Paid
Date
Wed 12th Oct 2011
131883
Type
MP Travel
(Parking MP)
Description
Greenwich O2
Adam Parking 10 11/2011
Non-London MP-to/from London
Amount
£11.00
Paid
Date
Sat 8th Oct 2011
131877
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 29th Sep 2011
138912
Type
MP Travel
(Public Tr AIR)
Description
Delegation of the EU
Dubai to Kabul
Extended Travel
From: Dubai
To: Kabul
Amount
£261.89
Paid
Date
Thu 22nd Sep 2011
139632
Type
Office Costs
(Mobile Usage/Rental)
Description
September O2 bill
Finn Broadband
Amount
£40.81
Paid
Date
Wed 21st Sep 2011
131899
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
seven day season
[***] travel
Non-London MP-to/from London
From: haywards heath
To: london
Amount
£82.60
Paid
Date
Thu 15th Sep 2011
138921
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Half of price
London Abu Dhabi London
Extended Travel
From: Gravesend
To: Manchester Airport
Amount
£78.75
Paid
Date
Wed 14th Sep 2011
128296
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
2011.09 payment card
Amount
£64.80
Paid
Date
Mon 12th Sep 2011
131900
Type
Office Costs
(Const Office Internet Usage)
Description
09.2011 o2 Broadband
Finn Broadband 09.2011
Amount
£6.50
Paid
Date
Mon 12th Sep 2011
135367
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
constituency to london travel
[***] Travel 12.2011
Non-London MP-to/from London
From: London
To: Gravesend
Amount
£6.50
Paid
Date
Fri 9th Sep 2011
132862
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Constituency- London Return
Adam Rail Travel
Non-London MP-to/from London
From: Gravesend
To: London
Amount
£14.40
Paid
Date
Wed 7th Sep 2011
132940
Type
Office Costs
(Mobile Usage/Rental)
Description
September Bill
Adam Office Costs 11.11.11
Amount
£430.36
Paid
Date
Fri 2nd Sep 2011
133082
Type
MP Travel
(Congestion Zone/Toll)
Description
travel from constituency to london
Congestion Charge
Non-London MP-to/from London
Amount
£18.00
Paid
Date
Wed 17th Aug 2011
128437
Type
Office Costs
(Computer HW Purchase)
Description
kit mobile in-car charger for ipad
ipad hardware
Amount
£5.90
Paid
Date
Tue 16th Aug 2011
159971
Type
Office Costs
(Computer HW Purchase)
Description
bluetooth kit
blootooth kit + case
Amount
£49.99
Paid
Date
Tue 16th Aug 2011
128290
Type
Office Costs
(Stationery Purchase)
Description
WWW.LANGFORDPRINTERS Quick Copy and Reproduction Services
2011.08 payment card
Amount
£64.80
Paid
Date
Mon 15th Aug 2011
128439
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile bill july
[***] Mobile 07/08/09/2011
Amount
£34.50
Paid
Date
Sat 13th Aug 2011
128436
Type
Office Costs
(Computer HW Purchase)
Description
ipad computer
ipad
Amount
£579.00
Paid
Date
Sun 7th Aug 2011
131898
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
1 week season ticket
[***] Travel
Non-London MP-to/from London
From: gravesend
To: london
Amount
£69.80
Paid
Date
Tue 19th Jul 2011
134422
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Commuter Coach
Finn Travel
Non-London MP-to/from London
From: Gravesend
To: London
Amount
£5.00
Paid
Date
Thu 30th Jun 2011
100859
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 240 miles
Amount
£108.00
Paid
Date
Tue 28th Jun 2011
109461
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Cong Charge
2011.07 T+S
London MP-to/from Westminster
Amount
£9.00
Paid
Date
Thu 9th Jun 2011
116945
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Rail + Day Travelcard
Finn Travel
London MP-to/from Westminster
From: Gravesend
To: London
Amount
£17.90
Paid
Date
Tue 7th Jun 2011
115402
Type
Office Costs
(Mobile Usage/Rental)
Description
mobile phone
07.09.2011 Office Costs
Amount
£696.38
Paid
Date
Sun 15th May 2011
100868
Type
Office Costs
(Payment Telephone/Mobile)
Description
Car phone (prepay)
Adam's Phone
Amount
£100.00
Paid
Date
Mon 9th May 2011
177107
Type
Office Costs
(Payment Telephone/Mobile)
Description
April/May 2011 Mobile
Adam's Phone
Amount
£132.38
Paid
Date
Mon 11th Apr 2011
115519
Type
Office Costs
(Const Office Internet Usage)
Description
Broadband April
[***] Mob+Broad 04.2011-08.2014
Amount
£5.00
Paid
Date
Mon 11th Apr 2011
100884
Type
Office Costs
(Postage Purchase)
Description
To expatriate constituent
Postage
Amount
£4.26
Paid
Date
Fri 8th Apr 2011
90296
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency telephone
Office Telephone -Constituency
Amount
£119.76
Paid
Date
Wed 6th Apr 2011
177106
Type
Office Costs
(Payment Telephone/Mobile)
Description
March/Arpil 2011 Mobile
Adam's Phone
Amount
£480.06
Paid
Date
Fri 1st Apr 2011
116944
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£6.40
Paid
Date
Thu 31st Mar 2011
35383
Type
Office Costs
(Payment Internet)
Description
Broadband connection
Broadband
Amount
£45.67
Paid
Date
Thu 31st Mar 2011
100450
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] Expenses
Amount
£4.45
Paid
Date
Fri 25th Mar 2011
100863
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion charge April/May 2011
Travel/Parking
London MP-to/from Westminster
Amount
£72.00
Paid
Date
Tue 15th Mar 2011
100878
Type
MP Travel
(Food & Drink @ Parliament)
Description
meal with late sitting
Late sitting meals
Amount
£15.00
Paid
Date
Mon 14th Mar 2011
83508
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
[***] expenses
Amount
£1.35
Paid
Date
Thu 10th Mar 2011
78489
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery March 2011
Amount
£209.38
Paid
Date
Thu 10th Mar 2011
83494
Type
Office Costs
(Stationery Purchase)
Description
Office stationery/equipment
Stationery
Amount
£527.14
Paid
Date
Wed 9th Mar 2011
83504
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Gravesend to Westminster
[***] expenses
Other Travel in UK
From: Gravesend
To: Westminster
Amount
£10.05
Paid
Date
Wed 16th Feb 2011
90303
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Coach Travel to Parliament
[***] Travel
Const Office to Westminster
From: Gravesend
To: Westminster
Amount
£112.50
Paid
Date
Thu 3rd Feb 2011
83498
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Gravesend to Westminster
[***] expenses
Other Travel in UK
From: Gravesend
To: Westminster
Amount
£10.50
Paid
Date
Tue 1st Feb 2011
74951
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
Annual CC Auto Pay Reg Chge. for new car
Congestion charge
Amount
£10.00
Paid
Date
Tue 1st Feb 2011
78492
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 62 miles
Amount
£24.80
Paid
Date
Fri 21st Jan 2011
84986
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 13 miles
Amount
£5.36
Paid
Date
Thu 20th Jan 2011
84971
Type
Office Costs
(Payment Internet)
Description
[***] Rook BB Feb. 2011
[***] Broadband
Amount
£1.32
Paid
Date
Thu 20th Jan 2011
84969
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Mobile Phone Dec.2010
[***] Mobile Phone
Amount
£36.77
Paid
Date
Thu 20th Jan 2011
75013
Type
MP Travel
(Public Tr RAIL Other)
Description
Westminster to Gravesend
Train to/frm Westminster
Westminster to Const Office
From: St Pancras
To: Gravesend
Amount
£14.00
Paid
Date
Thu 20th Jan 2011
74983
Type
MP Travel
(Own Bicycle MP)
Description
Const Office to Westminster
Distance: 6 miles
Amount
£1.22
Paid
Date
Thu 13th Jan 2011
74958
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Mobile phone accessories
Postage and phone
Amount
£108.84
Paid
Date
Wed 12th Jan 2011
75016
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 4 miles
Amount
£1.60
Paid
Date
Wed 12th Jan 2011
75017
Type
MP Travel
(Parking MP)
Description
Parking in Westminster
Parking in Westminster
Other Travel in UK
Amount
£3.30
Paid
Date
Mon 10th Jan 2011
75005
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
Late sitting meals
Amount
£15.00
Paid
Date
Mon 10th Jan 2011
75001
Type
Office Costs
(Payment Telephone/Mobile)
Description
Vodaphone bill
Constituency telephone bill
Amount
£80.99
Paid
Date
Wed 5th Jan 2011
74940
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 8 miles
Amount
£3.20
Paid
Date
Tue 21st Dec 2010
64608
Type
Office Costs
(Stationery Purchase)
Description
Langfords - Letterheads etc.
Printing
Amount
£327.83
Paid
Date
Thu 2nd Dec 2010
64885
Type
MP Travel
(Parking MP)
Description
North Greenwich Parking
Car Parking
Const Office to Westminster
Amount
£7.00
Paid
Date
Wed 1st Dec 2010
57773
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery
Amount
£632.23
Paid
Date
Sat 27th Nov 2010
64884
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Blackberry car charger
Mobile phone charger
Amount
£12.00
Paid
Date
Mon 22nd Nov 2010
57753
Type
Office Costs
(Professional Services)
Description
Survey for constituency office
Caxtons
Amount
£352.50
Paid
Date
Fri 5th Nov 2010
100804
Type
Office Costs
(Mobile Usage/Rental)
Description
Vodafone monthly bill Oct 2010
Adam's mobile phone bills
Amount
£567.01
Paid
Date
Sat 30th Oct 2010
64837
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.20
Paid
Date
Sat 30th Oct 2010
64856
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 62 miles
Amount
£24.80
Paid
Date
Sat 30th Oct 2010
64871
Type
MP Travel
(Food & Drink @ Parliament)
Description
Set Meal
Late sitting meals
Amount
£15.00
Paid
Date
Sat 30th Oct 2010
64609
Type
Office Costs
(Payment Telephone/Mobile)
Description
[***] 's phone
Staff mobile phone
Amount
£29.93
Paid
Date
Sat 30th Oct 2010
64878
Type
MP Travel
(Public Tr RAIL Other)
Description
Constituency office to London
Train from Constituency Office
Const Office to Westminster
From: Gravesend
To: London
Amount
£13.30
Paid
Date
Sat 30th Oct 2010
64888
Type
Staff Travel
(Own Car MP Staff)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.04
Paid
Date
Fri 15th Oct 2010
49170
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
2010.11 (1) -GA Expenses
Amount
£69.91
Paid
Date
Tue 12th Oct 2010
49206
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 2 miles
Amount
£0.64
Paid
Date
Sun 10th Oct 2010
57755
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travelcard zone 1 to 3
[***] expenses
Other Travel in UK
From: Home
To: Westminster
Amount
£116.00
Paid
Date
Wed 6th Oct 2010
236478
Type
MP Travel
(Food & Drink)
Description
EU Kabul trip
Travel
European travel MP only
1 nights
Amount
£6.01
Paid
Date
Thu 30th Sep 2010
35324
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 62 miles
Amount
£24.80
Paid
Date
Thu 30th Sep 2010
35136
Type
Office Costs
(Payment Telephone/Mobile)
Description
100% of constituency mobile 8 May - 7 Oct 2010
Mobile Phone
Amount
£50.70
Paid
Date
Thu 30th Sep 2010
35071
Type
Office Costs
(Payment Telephone/Mobile)
Description
Charges May 7 to July 7 2010
Telephone
Amount
£95.15
Paid
Date
Thu 30th Sep 2010
35375
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Charger for Blackberry
Mobile phone
Amount
£7.00
Paid
Date
Thu 30th Sep 2010
35363
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner
Meal
Amount
£10.60
Paid
Date
Thu 30th Sep 2010
35368
Type
MP Travel
(Public Tr RAIL Other)
Description
Gravesend to Parliament
Trains
Const Office to Westminster
From: 24/05/2010
To: 25/05/2010
Amount
£25.00
Paid
Date
Thu 30th Sep 2010
35310
Type
Staff Travel
(Own Car MP Staff)
Description
Travel within Constituency
Distance: 26 miles
Amount
£10.36
Paid
Date
Thu 30th Sep 2010
35160
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Day Travel to London
Travel
Const Office to Westminster
From: 27/05/2010
To: 27/05/2010
Amount
£9.30
Paid
Date
Thu 30th Sep 2010
35356
Type
MP Travel
(Taxi After Late Sitting)
Description
London to Gravesend
Taxi
Amount
£80.00
Paid
Date
Wed 29th Sep 2010
34591
Type
Office Costs
(Payment Telephone/Mobile)
Description
70% of bills May 7 to Sep 10 2010
Staff mobile phone
Amount
£170.28
Paid
Date
Thu 23rd Sep 2010
35319
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 345 miles
Amount
£138.00
Paid
Date
Wed 22nd Sep 2010
34671
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Blackberry case
Mobile phone
Amount
£14.99
Paid
Date
Tue 7th Sep 2010
49198
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting meal
2010.09 - Late sitting meal
Amount
£8.60
Paid
Date
Mon 23rd Aug 2010
35698
Type
Office Costs
(Other)
Description
ICO Annual Fee
ICO
Amount
£35.00
Paid
Date
Mon 26th Jul 2010
17464
Type
Office Costs
(Stationery Purchase)
Description
Langfords Printing
overprinting
Amount
£131.60
Paid
Date
Mon 10th May 2010
17444
Type
Staffing
(Pooled Staffing Services)
Description
pru
Amount
£2,408.75
Paid
Date
Fri 7th May 2010
116992
Type
Office Costs
(Mobile Usage/Rental)
Description
[***] Mobile
[***] previous claims 07.05.10
Amount
£84.09
Paid