Alan Whitehead Expense Claims

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

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View Expenses by: Date - Category - Status

7th May 2024 (1)
Date
Tue 7th May 2024
60236716-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040905-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

1st May 2024 (3)
Date
Wed 1st May 2024
60235864-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband June 24
Internet
Amount
£30.00
Paid
Date
Wed 1st May 2024
60235864-1
Type
Office Costs
(Rent)
Description
Office rent June 24
Amount
£2,152.80
Paid
Date
Wed 1st May 2024
60235864-2
Type
Office Costs
(Utilities)
Description
Elec. bill Apr 24
Electricity
Amount
£43.66
Paid

24th April 2024 (5)
Date
Wed 24th Apr 2024
4004555-452
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£209.95
Paid
Date
Wed 24th Apr 2024
4004555-552
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Wed 24th Apr 2024
4004555-453
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid
Date
Wed 24th Apr 2024
4004555-551
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.26
Paid
Date
Wed 24th Apr 2024
4004555-550
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£118.45
Paid

19th April 2024 (1)
Date
Fri 19th Apr 2024
4004555-553
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£5.83
Paid

12th April 2024 (1)
Date
Fri 12th Apr 2024
4004507-47
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£1,150.00
Paid

11th April 2024 (3)
Date
Thu 11th Apr 2024
60236694-1
Type
Office Costs
(Insurance - contents)
Description
MARSH
Amount
£288.74
Paid
Date
Thu 11th Apr 2024
4004555-450
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£238.16
Paid
Date
Thu 11th Apr 2024
4004555-451
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£238.16
Paid

2nd April 2024 (3)
Date
Tue 2nd Apr 2024
60230539-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband bill May 24
Internet
Amount
£30.00
Paid
Date
Tue 2nd Apr 2024
60230539-1
Type
Office Costs
(Rent)
Description
Office rent May 24
Amount
£2,152.80
Paid
Date
Tue 2nd Apr 2024
60230539-3
Type
Office Costs
(Utilities)
Description
Elec. bill Mar 24
Electricity
Amount
£47.53
Paid

9th January 2024 (2)
Date
Tue 9th Jan 2024
4004297-124
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£5.83
Paid
Date
Tue 9th Jan 2024
4004297-125
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£40.32
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038189-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

2nd January 2024 (4)
Date
Tue 2nd Jan 2024
60215482-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband bill Feb 24
Internet
Amount
£30.00
Paid
Date
Tue 2nd Jan 2024
60215482-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill Dec 23
Landline
Amount
£1.20
Paid
Date
Tue 2nd Jan 2024
60215482-1
Type
Office Costs
(Rent)
Description
Office rent Feb 2024
Amount
£2,152.80
Paid
Date
Tue 2nd Jan 2024
60215482-4
Type
Office Costs
(Utilities)
Description
Elec bill Dec 23
Electricity
Amount
£44.86
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037469-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

1st December 2023 (4)
Date
Fri 1st Dec 2023
60211012-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband bill Jan ´24
Internet
Amount
£30.00
Paid
Date
Fri 1st Dec 2023
60211012-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel bill Nov ´23
Landline
Amount
£1.02
Paid
Date
Fri 1st Dec 2023
60211012-1
Type
Office Costs
(Rent)
Description
Office rent Jan ´24
Amount
£2,152.80
Paid
Date
Fri 1st Dec 2023
60211012-2
Type
Office Costs
(Utilities)
Description
Elec bill Nov ´23
Electricity
Amount
£27.93
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
60211732-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid

1st November 2023 (5)
Date
Wed 1st Nov 2023
90036789-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Wed 1st Nov 2023
60206301-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill Oct 23
Landline
Amount
£0.66
Paid
Date
Wed 1st Nov 2023
60206301-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband bill Dec 23
Internet
Amount
£30.00
Paid
Date
Wed 1st Nov 2023
60206301-1
Type
Office Costs
(Rent)
Description
Constituency office rent Dec ´23
Amount
£1,656.00
Paid
Date
Wed 1st Nov 2023
60206301-2
Type
Office Costs
(Utilities)
Description
Elec bill Oct 23
Electricity
Amount
£30.72
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
60204342-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid

4th October 2023 (3)
Date
Wed 4th Oct 2023
60202414-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband bill Nov 23
Internet
Amount
£30.00
Paid
Date
Wed 4th Oct 2023
60202414-1
Type
Office Costs
(Rent)
Description
Office rent Nov 23
Amount
£1,656.00
Paid
Date
Wed 4th Oct 2023
60202414-2
Type
Office Costs
(Utilities)
Description
Elec bill Sep 23
Electricity
Amount
£32.32
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036096-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
4004026-596
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£1.12
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60200205-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035374-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

1st September 2023 (6)
Date
Fri 1st Sep 2023
60197858-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel bill Aug 23
Landline
Amount
£1.50
Paid
Date
Fri 1st Sep 2023
60197858-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband bill Oct 23
Internet
Amount
£30.00
Paid
Date
Fri 1st Sep 2023
60197858-1
Type
Office Costs
(Rent)
Description
Office rent Oct 23
Amount
£1,656.00
Paid
Date
Fri 1st Sep 2023
4004026-595
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£5.83
Paid
Date
Fri 1st Sep 2023
60202409-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Fri 1st Sep 2023
60197858-3
Type
Office Costs
(Utilities)
Description
Elec. bill Aug 23
Electricity
Amount
£23.54
Paid

2nd August 2023 (3)
Date
Wed 2nd Aug 2023
60194028-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband bill Sep 23
Internet
Amount
£30.00
Paid
Date
Wed 2nd Aug 2023
60194028-1
Type
Office Costs
(Rent)
Description
Office rent Sep 23
Amount
£1,656.00
Paid
Date
Wed 2nd Aug 2023
60194028-3
Type
Office Costs
(Utilities)
Description
Elec bill Jul 23
Electricity
Amount
£37.11
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034666-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

28th July 2023 (3)
Date
Fri 28th Jul 2023
60193429-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid
Date
Fri 28th Jul 2023
60193429-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid
Date
Fri 28th Jul 2023
60193429-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid

12th July 2023 (7)
Date
Wed 12th Jul 2023
4003881-409
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£2.17
Paid
Date
Wed 12th Jul 2023
4003881-404
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£104.98
Paid
Date
Wed 12th Jul 2023
4003881-408
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£6.18
Paid
Date
Wed 12th Jul 2023
4003881-405
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£118.45
Paid
Date
Wed 12th Jul 2023
4003881-407
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£12.14
Paid
Date
Wed 12th Jul 2023
4003881-406
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£14.74
Paid
Date
Wed 12th Jul 2023
4003881-403
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£118.45
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034014-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

3rd July 2023 (3)
Date
Mon 3rd Jul 2023
60188995-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet bill Aug 23
Internet
Amount
£30.00
Paid
Date
Mon 3rd Jul 2023
60188995-1
Type
Office Costs
(Rent)
Description
Office rent Aug 23
Amount
£1,656.00
Paid
Date
Mon 3rd Jul 2023
60188995-2
Type
Office Costs
(Utilities)
Description
Elec bill June 23
Electricity
Amount
£35.91
Paid

13th June 2023 (2)
Date
Tue 13th Jun 2023
4003804-101
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£68.50
Paid
Date
Tue 13th Jun 2023
4003804-565
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£238.16
Paid

7th June 2023 (2)
Date
Wed 7th Jun 2023
4003804-100
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£18.16
Paid
Date
Wed 7th Jun 2023
4003804-99
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£16.26
Paid

1st June 2023 (5)
Date
Thu 1st Jun 2023
90033246-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Thu 1st Jun 2023
60184302-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill May ´23
Landline
Amount
£1.44
Paid
Date
Thu 1st Jun 2023
60184302-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet bill July 23
Internet
Amount
£30.00
Paid
Date
Thu 1st Jun 2023
60184302-1
Type
Office Costs
(Rent)
Description
July office rent
Amount
£1,656.00
Paid
Date
Thu 1st Jun 2023
60184302-4
Type
Office Costs
(Utilities)
Description
Elec bill May 23
Electricity
Amount
£40.30
Paid

23rd May 2023 (3)
Date
Tue 23rd May 2023
4003741-400
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£25.78
Paid
Date
Tue 23rd May 2023
4003741-398
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£118.45
Paid
Date
Tue 23rd May 2023
4003741-399
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£104.98
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
4003741-396
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2023
Other office equipment
Amount
£97.45
Paid

10th May 2023 (1)
Date
Wed 10th May 2023
70005764-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
[***] [***] [***] Claim line 60166540-10 is a duplicate of 60163517-1.
Amount
Repaid
Repaid : £67.32

2nd May 2023 (4)
Date
Tue 2nd May 2023
90032570-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Tue 2nd May 2023
60180350-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June 2023 internet bill
Internet
Amount
£30.00
Paid
Date
Tue 2nd May 2023
60180350-1
Type
Office Costs
(Rent)
Description
June 2023 office rent
Amount
£1,656.00
Paid
Date
Tue 2nd May 2023
60180350-3
Type
Office Costs
(Utilities)
Description
Elec. bill Apr 2023
Electricity
Amount
£106.93
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
4003639-3
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid

27th April 2023 (1)
Date
Thu 27th Apr 2023
4003652-125
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£81.02
Paid

19th April 2023 (1)
Date
Wed 19th Apr 2023
60181201-1
Type
Office Costs
(Insurance - buildings)
Description
MARSH
Amount
£278.74
Paid

13th April 2023 (1)
Date
Thu 13th Apr 2023
4003652-124
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£5.57
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031912-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

3rd April 2023 (3)
Date
Mon 3rd Apr 2023
60175507-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May 23 office internet bill
Internet
Amount
£30.00
Paid
Date
Mon 3rd Apr 2023
60175507-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mar 23 office tel bill
Landline
Amount
£2.46
Paid
Date
Mon 3rd Apr 2023
60175507-5
Type
Office Costs
(Rent)
Description
May 23 office rent
Amount
£1,656.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60173627-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid

21st March 2023 (1)
Date
Tue 21st Mar 2023
60173450-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60171885-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£135.00
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031163-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

1st March 2023 (5)
Date
Wed 1st Mar 2023
60169587-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet bill Apr ´23
Internet
Amount
£30.00
Paid
Date
Wed 1st Mar 2023
60169587-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill Feb ´23
Landline
Amount
£0.66
Paid
Date
Wed 1st Mar 2023
60169571-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Phone
Amount
£239.00
Paid
Date
Wed 1st Mar 2023
60169587-1
Type
Office Costs
(Rent)
Description
Office rent Apr ´23
Amount
£1,656.00
Paid
Date
Wed 1st Mar 2023
60169587-4
Type
Office Costs
(Utilities)
Description
Elec. bill Feb ´23
Electricity
Amount
£61.45
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60171361-2
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 28th Feb 2023
60171361-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

27th February 2023 (2)
Date
Mon 27th Feb 2023
60171361-3
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Mon 27th Feb 2023
60171361-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
60171361-5
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60171361-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

21st February 2023 (1)
Date
Tue 21st Feb 2023
60171361-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

8th February 2023 (2)
Date
Wed 8th Feb 2023
60171361-8
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 8th Feb 2023
60171361-9
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

7th February 2023 (2)
Date
Tue 7th Feb 2023
60171361-11
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Tue 7th Feb 2023
60171361-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

6th February 2023 (1)
Date
Mon 6th Feb 2023
60171361-12
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
90030490-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

1st February 2023 (6)
Date
Wed 1st Feb 2023
60171361-14
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 1st Feb 2023
60171361-13
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid
Date
Wed 1st Feb 2023
60165339-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March internet bill
Internet
Amount
£30.00
Paid
Date
Wed 1st Feb 2023
60165339-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
January phone bill
Landline
Amount
£0.54
Paid
Date
Wed 1st Feb 2023
60165339-1
Type
Office Costs
(Rent)
Description
March office rent
Amount
£1,656.00
Paid
Date
Wed 1st Feb 2023
60165339-3
Type
Office Costs
(Utilities)
Description
January elec. bill
Electricity
Amount
£51.87
Paid

31st January 2023 (1)
Date
Tue 31st Jan 2023
60165180-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£84.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
60166540-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60166540-2
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Thu 26th Jan 2023
60166540-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

25th January 2023 (2)
Date
Wed 25th Jan 2023
60166540-4
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 25th Jan 2023
60166540-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

24th January 2023 (3)
Date
Tue 24th Jan 2023
60166540-7
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 24th Jan 2023
60166540-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid
Date
Tue 24th Jan 2023
60166540-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60166540-9
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

17th January 2023 (2)
Date
Tue 17th Jan 2023
60163517-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Conf. waste collection
Amount
£67.32
Paid
Date
Tue 17th Jan 2023
60166540-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PAPER MOUNTAIN LTD
Amount
£67.32
Paid

16th January 2023 (5)
Date
Mon 16th Jan 2023
4003386-536
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£104.98
Paid
Date
Mon 16th Jan 2023
4003386-537
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£5.32
Paid
Date
Mon 16th Jan 2023
4003386-538
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid
Date
Mon 16th Jan 2023
4003386-516
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£7.76
Paid
Date
Mon 16th Jan 2023
4003386-515
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£118.45
Paid

11th January 2023 (1)
Date
Wed 11th Jan 2023
60169218-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

10th January 2023 (2)
Date
Tue 10th Jan 2023
60166540-12
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 10th Jan 2023
60166540-11
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60166540-13
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Mon 9th Jan 2023
60166540-14
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£42.00
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029835-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

3rd January 2023 (4)
Date
Tue 3rd Jan 2023
60161037-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill Dec 22
Landline
Amount
£0.84
Paid
Date
Tue 3rd Jan 2023
60161037-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet bill Feb 23
Internet
Amount
£30.00
Paid
Date
Tue 3rd Jan 2023
60161037-1
Type
Office Costs
(Rent)
Description
Office rent Feb 23
Amount
£1,656.00
Paid
Date
Tue 3rd Jan 2023
60161037-2
Type
Office Costs
(Utilities)
Description
Elec bill Dec 22
Electricity
Amount
£82.59
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60159600-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
60161996-3
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Thu 15th Dec 2022
60161996-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid
Date
Thu 15th Dec 2022
60161996-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

14th December 2022 (1)
Date
Wed 14th Dec 2022
60161996-4
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60161996-5
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 13th Dec 2022
60161996-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60161996-7
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Mon 12th Dec 2022
60161996-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60161996-9
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Thu 8th Dec 2022
60161996-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

7th December 2022 (1)
Date
Wed 7th Dec 2022
60161996-11
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60161996-12
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

2nd December 2022 (6)
Date
Fri 2nd Dec 2022
60156615-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Nov tel bill
Landline
Amount
£1.26
Paid
Date
Fri 2nd Dec 2022
60156615-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Jan internet bill
Internet
Amount
£30.00
Paid
Date
Fri 2nd Dec 2022
60156615-1
Type
Office Costs
(Rent)
Description
Jan rent
Amount
£1,656.00
Paid
Date
Fri 2nd Dec 2022
60156620-1
Type
Office Costs
(Software & applications)
Description
Caseworker invoice
Amount
£600.00
Paid
Date
Fri 2nd Dec 2022
60156615-3
Type
Office Costs
(Utilities)
Description
Nov elec bill
Electricity
Amount
£33.52
Paid
Date
Fri 2nd Dec 2022
60156608-1
Type
Staff Travel
(Rail)
Description
Staff meeting in constituency
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£33.05
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
90029058-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Thu 1st Dec 2022
60161996-14
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Thu 1st Dec 2022
60161996-13
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

30th November 2022 (1)
Date
Wed 30th Nov 2022
60161073-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
60161073-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

23rd November 2022 (4)
Date
Wed 23rd Nov 2022
60161073-4
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 23rd Nov 2022
60161073-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid
Date
Wed 23rd Nov 2022
60161073-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid
Date
Wed 23rd Nov 2022
4003169-573
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£221.03
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60161073-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

17th November 2022 (3)
Date
Thu 17th Nov 2022
60154807-1
Type
Office Costs
(Stationery & printing)
Description
Waterproof bag for transporting laptop to office on commute
Amount
£37.98
Paid
Date
Thu 17th Nov 2022
60161073-8
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Thu 17th Nov 2022
60161073-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60161073-9
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

9th November 2022 (2)
Date
Wed 9th Nov 2022
60161073-10
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 9th Nov 2022
60161073-11
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

8th November 2022 (2)
Date
Tue 8th Nov 2022
60161073-12
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 8th Nov 2022
60161073-13
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

7th November 2022 (8)
Date
Mon 7th Nov 2022
60161073-15
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Mon 7th Nov 2022
60161073-14
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid
Date
Mon 7th Nov 2022
4003169-221
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£2.83
Paid
Date
Mon 7th Nov 2022
4003169-225
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£6.14
Paid
Date
Mon 7th Nov 2022
4003169-223
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£104.98
Paid
Date
Mon 7th Nov 2022
4003169-226
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£57.96
Paid
Date
Mon 7th Nov 2022
4003169-222
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£0.95
Paid
Date
Mon 7th Nov 2022
4003169-224
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£13.57
Paid

2nd November 2022 (9)
Date
Wed 2nd Nov 2022
60152104-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill Oct 22
Landline
Amount
£1.08
Paid
Date
Wed 2nd Nov 2022
60152104-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet bill Dec 22
Internet
Amount
£30.00
Paid
Date
Wed 2nd Nov 2022
60152104-1
Type
Office Costs
(Rent)
Description
Office rent Dec 22
Amount
£1,477.98
Paid
Date
Wed 2nd Nov 2022
60152104-4
Type
Office Costs
(Utilities)
Description
Elec bill Oct 22
Electricity
Amount
£106.93
Paid
Date
Wed 2nd Nov 2022
60161073-16
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 2nd Nov 2022
60161073-17
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid
Date
Wed 2nd Nov 2022
4003169-572
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£43.46
Paid
Date
Wed 2nd Nov 2022
4003169-571
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£221.03
Paid
Date
Wed 2nd Nov 2022
4003741-397
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£-221.03
Paid

1st November 2022 (3)
Date
Tue 1st Nov 2022
90028391-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Tue 1st Nov 2022
60161073-18
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid
Date
Tue 1st Nov 2022
4003169-570
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£28.34
Paid

31st October 2022 (1)
Date
Mon 31st Oct 2022
60153866-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60153286-2
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 26th Oct 2022
60153286-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60153286-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

20th October 2022 (3)
Date
Thu 20th Oct 2022
60153866-3
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Thu 20th Oct 2022
60153286-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid
Date
Thu 20th Oct 2022
60153866-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Within constituency
From: Southampton Airport Parkway
To: Southampton Central
Amount
£4.40
Paid

18th October 2022 (2)
Date
Tue 18th Oct 2022
4003070-442
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£15.13
Paid
Date
Tue 18th Oct 2022
4003070-440
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£323.57
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60153286-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

12th October 2022 (2)
Date
Wed 12th Oct 2022
60153286-9
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 12th Oct 2022
60153286-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60153286-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

4th October 2022 (7)
Date
Tue 4th Oct 2022
90027749-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid
Date
Tue 4th Oct 2022
60153286-11
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
Extended UK travel
From: Newark North Gate
To: Southampton Airport Parkway
Amount
£194.90
Paid
Date
Tue 4th Oct 2022
60147963-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet bill Nov 22
Internet
Amount
£30.00
Paid
Date
Tue 4th Oct 2022
60147963-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill Sep 22
Landline
Amount
£13.72
Paid
Date
Tue 4th Oct 2022
60147963-1
Type
Office Costs
(Rent)
Description
Office rent Nov 22
Amount
£1,477.98
Paid
Date
Tue 4th Oct 2022
60147963-4
Type
Office Costs
(TV licence)
Description
TV licence office Sep 2022
Amount
£159.00
Paid
Date
Tue 4th Oct 2022
60147970-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£42.00
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60153291-1
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid

29th September 2022 (2)
Date
Thu 29th Sep 2022
60148470-2
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Thu 29th Sep 2022
60148470-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60148470-3
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Fri 23rd Sep 2022
60148470-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

22nd September 2022 (2)
Date
Thu 22nd Sep 2022
60148470-5
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Thu 22nd Sep 2022
60148470-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60148470-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

14th September 2022 (3)
Date
Wed 14th Sep 2022
4002893-649
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£39.94
Paid
Date
Wed 14th Sep 2022
4002893-650
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£9.52
Paid
Date
Wed 14th Sep 2022
4003070-441
Type
Office Costs
(Equipment - purchase)
Description
Banner November 2022
Other office equipment
Amount
£161.78
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
4002893-647
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£5.41
Paid
Date
Mon 12th Sep 2022
4002893-648
Type
Office Costs
(Equipment - purchase)
Description
Banner October 2022
Other office equipment
Amount
£1.12
Paid

9th September 2022 (2)
Date
Fri 9th Sep 2022
60148470-9
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Fri 9th Sep 2022
60148470-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

8th September 2022 (3)
Date
Thu 8th Sep 2022
60148470-12
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Thu 8th Sep 2022
60148470-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid
Date
Thu 8th Sep 2022
60148470-11
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

7th September 2022 (3)
Date
Wed 7th Sep 2022
60148470-15
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 7th Sep 2022
60148470-13
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid
Date
Wed 7th Sep 2022
60148470-14
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

6th September 2022 (3)
Date
Tue 6th Sep 2022
60148470-17
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 6th Sep 2022
60148470-18
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid
Date
Tue 6th Sep 2022
60148470-16
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

5th September 2022 (5)
Date
Mon 5th Sep 2022
60148470-19
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid
Date
Mon 5th Sep 2022
60144269-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill
Landline
Amount
£0.18
Paid
Date
Mon 5th Sep 2022
60144269-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet bill
Internet
Amount
£30.00
Paid
Date
Mon 5th Sep 2022
60144269-1
Type
Office Costs
(Rent)
Description
Office rent
Amount
£1,477.98
Paid
Date
Mon 5th Sep 2022
60144269-4
Type
Office Costs
(Utilities)
Description
Elec bill
Electricity
Amount
£77.01
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026993-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

12th August 2022 (1)
Date
Fri 12th Aug 2022
60141842-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£168.00
Paid

3rd August 2022 (2)
Date
Wed 3rd Aug 2022
60145841-2
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 3rd Aug 2022
60145841-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
Extended UK travel
From: Southampton Airport Parkway
To: Newark North Gate
Amount
£114.10
Paid

2nd August 2022 (3)
Date
Tue 2nd Aug 2022
60145841-4
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 2nd Aug 2022
60145841-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid
Date
Tue 2nd Aug 2022
90026343-0
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

1st August 2022 (6)
Date
Mon 1st Aug 2022
60139906-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel. bill Jul 22
Landline
Amount
£3.44
Paid
Date
Mon 1st Aug 2022
60145841-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid
Date
Mon 1st Aug 2022
60139906-2
Type
Office Costs
(Utilities)
Description
Elec bill Jul 22
Electricity
Amount
£47.08
Paid
Date
Mon 1st Aug 2022
60139906-1
Type
Office Costs
(Rent)
Description
Office rent Sep 22
Amount
£1,477.98
Paid
Date
Mon 1st Aug 2022
60139906-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Internet bill Sep 22
Internet
Amount
£30.00
Paid
Date
Mon 1st Aug 2022
60145841-6
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

25th July 2022 (1)
Date
Mon 25th Jul 2022
60139116-1
Type
Accommodation
(Council tax)
Description
Council Tax [***][***][***]
Amount
£1,217.38
Paid

21st July 2022 (3)
Date
Thu 21st Jul 2022
60138784-2
Type
Accommodation
(Council tax)
Description
Council Tax 2022/3 for flat [***] [***] [***] London [***] [***]
Amount
£1,217.38
Paid
Date
Thu 21st Jul 2022
60138784-1
Type
Accommodation
(Council tax)
Description
Council tax 2022/3 for [***] [***] [***] London [***] [***]
Amount
£357.74
Paid
Date
Thu 21st Jul 2022
60138784-3
Type
Accommodation
(Rent)
Description
first months rent paid in advance June 2022 on flat [***] [***] [***] London [***] [***]
Amount
£1,711.67
Paid

20th July 2022 (2)
Date
Wed 20th Jul 2022
60140832-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid
Date
Wed 20th Jul 2022
60140832-2
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60140832-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

13th July 2022 (2)
Date
Wed 13th Jul 2022
60140832-4
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 13th Jul 2022
60140832-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60140832-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60140832-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

6th July 2022 (3)
Date
Wed 6th Jul 2022
4002749-687
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£71.70
Paid
Date
Wed 6th Jul 2022
60140832-9
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 6th Jul 2022
60140832-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

5th July 2022 (5)
Date
Tue 5th Jul 2022
60136014-2
Type
Office Costs
(Utilities)
Description
Office electricity bill June ´22
Electricity
Amount
£53.87
Paid
Date
Tue 5th Jul 2022
60136014-1
Type
Office Costs
(Rent)
Description
Office rent Aug ´22
Amount
£1,477.98
Paid
Date
Tue 5th Jul 2022
60136014-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office internet bill Aug ´22
Internet
Amount
£30.00
Paid
Date
Tue 5th Jul 2022
60136014-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office tel. bill June ´22
Landline
Amount
£0.78
Paid
Date
Tue 5th Jul 2022
4002749-688
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2022
Other office equipment
Amount
£0.82
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60140832-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
60138304-1
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

27th June 2022 (1)
Date
Mon 27th Jun 2022
60138304-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

23rd June 2022 (2)
Date
Thu 23rd Jun 2022
60138912-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£33.50
Paid
Date
Thu 23rd Jun 2022
60138912-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
90025198-1
Type
Accommodation
(Rent)
Amount
£1,711.67
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60138304-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

15th June 2022 (5)
Date
Wed 15th Jun 2022
4002647-531
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£32.48
Paid
Date
Wed 15th Jun 2022
4002647-528
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£238.16
Paid
Date
Wed 15th Jun 2022
60138304-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid
Date
Wed 15th Jun 2022
4002647-530
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2022
Other office equipment
Amount
£32.48
Paid
Date
Wed 15th Jun 2022
4002647-529
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£209.95
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60138304-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

9th June 2022 (6)
Date
Thu 9th Jun 2022
60132461-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office internet bill Jul 22
Internet
Amount
£30.00
Paid
Date
Thu 9th Jun 2022
60132461-2
Type
Office Costs
(Utilities)
Description
Office electricity bill May 22
Electricity
Amount
£68.23
Paid
Date
Thu 9th Jun 2022
60132461-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office telephone bill May 22
Landline
Amount
£5.76
Paid
Date
Thu 9th Jun 2022
60132461-1
Type
Office Costs
(Rent)
Description
Office rent Jul 22
Amount
£1,477.98
Paid
Date
Thu 9th Jun 2022
4002647-532
Type
Office Costs
(Stationery & printing)
Description
Banner July 2022
Amount
£238.16
Paid
Date
Thu 9th Jun 2022
60138304-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60138304-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60138304-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024752-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

1st June 2022 (1)
Date
Wed 1st Jun 2022
60138304-9
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60133507-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60133507-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

24th May 2022 (1)
Date
Tue 24th May 2022
4002574-351
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£1.97
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60133507-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

18th May 2022 (2)
Date
Wed 18th May 2022
60133507-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£51.70
Paid
Date
Wed 18th May 2022
4002521-52
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
60133507-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

11th May 2022 (1)
Date
Wed 11th May 2022
60133507-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

10th May 2022 (1)
Date
Tue 10th May 2022
60133507-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

3rd May 2022 (6)
Date
Tue 3rd May 2022
60127513-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel calls
Landline
Amount
£0.42
Paid
Date
Tue 3rd May 2022
90024076-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid
Date
Tue 3rd May 2022
60127513-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid
Date
Tue 3rd May 2022
60127513-1
Type
Office Costs
(Rent)
Description
Basepoint office rent June 2022
Amount
£1,477.98
Paid
Date
Tue 3rd May 2022
60127513-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IT services
Internet
Amount
£30.00
Paid
Date
Tue 3rd May 2022
60127513-6
Type
Office Costs
(Service charge & ground Rent)
Description
Service charge
Amount
£46.66
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
4002483-362
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£245.80
Paid

21st April 2022 (5)
Date
Thu 21st Apr 2022
60128704-1
Type
Office Costs
(Insurance - contents)
Description
JELF INSURANCE BROKERS
Amount
£351.70
Paid
Date
Thu 21st Apr 2022
60128704-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid
Date
Thu 21st Apr 2022
60128704-2
Type
Office Costs
(Insurance - contents)
Description
JELF INSURANCE BROKERS
Amount
£-72.96
Paid
Date
Thu 21st Apr 2022
60128704-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid
Date
Thu 21st Apr 2022
60128704-5
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
60128704-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid
Date
Wed 20th Apr 2022
4002483-361
Type
Office Costs
(Stationery & printing)
Description
Banner May 2022
Amount
£3.61
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60128704-8
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 19th Apr 2022
60128704-7
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

6th April 2022 (2)
Date
Wed 6th Apr 2022
60124157-1
Type
Office Costs
(Rent)
Description
Office rent May ´22
Amount
£1,535.55
Paid
Date
Wed 6th Apr 2022
60124167-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£108.00
Paid

30th March 2022 (1)
Date
Wed 30th Mar 2022
60124310-1
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

29th March 2022 (3)
Date
Tue 29th Mar 2022
60124310-4
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 29th Mar 2022
60124310-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid
Date
Tue 29th Mar 2022
60124310-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£49.10
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
60124310-6
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Mon 28th Mar 2022
60124310-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

25th March 2022 (1)
Date
Fri 25th Mar 2022
60122610-1
Type
Staff Travel
(Rail)
Description
Constituency meeting
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£34.85
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60124310-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid
Date
Thu 24th Mar 2022
60124310-8
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid

23rd March 2022 (2)
Date
Wed 23rd Mar 2022
60124310-10
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 23rd Mar 2022
60124310-9
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124310-11
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

15th March 2022 (2)
Date
Tue 15th Mar 2022
4002423-379
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£245.80
Paid
Date
Tue 15th Mar 2022
4002423-146
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£237.43
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60124310-12
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£52.10
Paid

9th March 2022 (10)
Date
Wed 9th Mar 2022
4002423-147
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£4.92
Paid
Date
Wed 9th Mar 2022
60124310-13
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 9th Mar 2022
4002423-376
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Wed 9th Mar 2022
4002423-1303
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£6.10
Paid
Date
Wed 9th Mar 2022
4002423-377
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£104.98
Paid
Date
Wed 9th Mar 2022
4002423-148
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£22.99
Paid
Date
Wed 9th Mar 2022
4002423-375
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£20.26
Paid
Date
Wed 9th Mar 2022
4002423-145
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid
Date
Wed 9th Mar 2022
4002423-149
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£5.41
Paid
Date
Wed 9th Mar 2022
4002423-378
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£118.45
Paid

8th March 2022 (1)
Date
Tue 8th Mar 2022
60124310-14
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
60124310-15
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

2nd March 2022 (1)
Date
Wed 2nd Mar 2022
60124310-16
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60124310-17
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£52.10
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60111903-1
Type
Office Costs
(Rent)
Description
Office rent Feb ´22
Amount
£1,546.56
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021244-1
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020573-0
Type
Accommodation
(Rent)
Amount
£1,625.00
Paid

30th November 2021 (3)
Date
Tue 30th Nov 2021
60108760-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid
Date
Tue 30th Nov 2021
60108760-2
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 30th Nov 2021
60107845-1
Type
Office Costs
(Rent)
Description
Office rent Jan 22
Amount
£1,537.23
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60108760-3
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid
Date
Thu 25th Nov 2021
60108760-4
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60108760-5
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Thu 18th Nov 2021
60108760-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.30
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60108760-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£50.20
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60108760-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid

9th November 2021 (2)
Date
Tue 9th Nov 2021
60108760-10
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Tue 9th Nov 2021
60108760-9
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£42.00
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60108760-12
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Mon 8th Nov 2021
60108760-11
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£42.00
Paid

5th November 2021 (2)
Date
Fri 5th Nov 2021
60107838-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Fri 5th Nov 2021
60111970-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

3rd November 2021 (1)
Date
Wed 3rd Nov 2021
60108760-13
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£50.20
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019896-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,587.61
Paid

31st October 2021 (4)
Date
Sun 31st Oct 2021
60102410-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IT Services
Landline & internet package
Amount
£30.00
Paid
Date
Sun 31st Oct 2021
60102410-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£0.60
Paid
Date
Sun 31st Oct 2021
60102410-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,428.00
Paid
Date
Sun 31st Oct 2021
60102410-3
Type
Office Costs
(Utilities)
Description
Utilities
Electricity
Amount
£29.05
Paid

27th October 2021 (1)
Date
Wed 27th Oct 2021
60107835-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid

26th October 2021 (1)
Date
Tue 26th Oct 2021
60107832-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.30
Paid

22nd October 2021 (1)
Date
Fri 22nd Oct 2021
60107831-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60107830-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.30
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
60107829-1
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 19th Oct 2021
60107827-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid

6th October 2021 (1)
Date
Wed 6th Oct 2021
60100453-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste
Amount
£72.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019214-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,587.61
Paid

30th September 2021 (5)
Date
Thu 30th Sep 2021
60098870-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£0.01
Paid
Date
Thu 30th Sep 2021
60098870-3
Type
Office Costs
(Utilities)
Description
Utility fees
Electricity
Amount
£29.05
Paid
Date
Thu 30th Sep 2021
60098870-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IT Services
Landline & internet package
Amount
£30.00
Paid
Date
Thu 30th Sep 2021
60098870-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,428.00
Paid
Date
Thu 30th Sep 2021
60100453-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
60100453-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste
Amount
£72.00
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60100226-1
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

10th September 2021 (3)
Date
Fri 10th Sep 2021
60100226-4
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Fri 10th Sep 2021
60100226-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.30
Paid
Date
Fri 10th Sep 2021
60100226-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid

9th September 2021 (3)
Date
Thu 9th Sep 2021
60100226-6
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Thu 9th Sep 2021
60100226-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.30
Paid
Date
Thu 9th Sep 2021
60100226-5
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid

8th September 2021 (2)
Date
Wed 8th Sep 2021
60100226-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid
Date
Wed 8th Sep 2021
60100226-9
Type
MP Travel
(Rail)
Description
WWW.AVANTIWESTCOAST.CO
Extended UK travel
From: London Terminals
To: Manchester Piccadilly
Amount
£94.50
Paid

7th September 2021 (1)
Date
Tue 7th Sep 2021
60100226-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.30
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018479-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,587.61
Paid
Date
Thu 2nd Sep 2021
4001991-0
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid

31st August 2021 (4)
Date
Tue 31st Aug 2021
60095416-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IT and phone
Landline & internet package
Amount
£30.00
Paid
Date
Tue 31st Aug 2021
60095416-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline & internet package
Amount
£0.90
Paid
Date
Tue 31st Aug 2021
60095416-3
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£19.92
Paid
Date
Tue 31st Aug 2021
60095416-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,428.00
Paid

28th August 2021 (1)
Date
Sat 28th Aug 2021
60095104-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£189.00
Paid

24th August 2021 (6)
Date
Tue 24th Aug 2021
4002019-324
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£1.99
Paid
Date
Tue 24th Aug 2021
4002019-321
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£4.80
Paid
Date
Tue 24th Aug 2021
4002019-320
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£22.09
Paid
Date
Tue 24th Aug 2021
4002019-326
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£3.17
Paid
Date
Tue 24th Aug 2021
4002019-325
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£13.57
Paid
Date
Tue 24th Aug 2021
4002019-322
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£8.16
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
4002019-319
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£14.46
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
90017814-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,587.61
Paid

31st July 2021 (5)
Date
Sat 31st Jul 2021
60092134-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline & internet package
Amount
£15.52
Paid
Date
Sat 31st Jul 2021
60092134-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,428.00
Paid
Date
Sat 31st Jul 2021
60092134-3
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£7.13
Paid
Date
Sat 31st Jul 2021
60095104-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£36.00
Paid
Date
Sat 31st Jul 2021
60092134-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IT Services
Landline & internet package
Amount
£30.00
Paid

26th July 2021 (6)
Date
Mon 26th Jul 2021
4001943-50
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£16.26
Paid
Date
Mon 26th Jul 2021
4001943-49
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£118.45
Paid
Date
Mon 26th Jul 2021
4001943-46
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£104.98
Paid
Date
Mon 26th Jul 2021
4001943-48
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£92.66
Paid
Date
Mon 26th Jul 2021
4001943-47
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£118.45
Paid
Date
Mon 26th Jul 2021
4001943-51
Type
Office Costs
(Stationery & printing)
Description
Banner July 2021
Amount
£5.83
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
60093709-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid
Date
Mon 12th Jul 2021
60093709-1
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid

8th July 2021 (2)
Date
Thu 8th Jul 2021
60093709-4
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Thu 8th Jul 2021
60093709-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.30
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60093709-6
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 6th Jul 2021
60093709-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid

1st July 2021 (3)
Date
Thu 1st Jul 2021
90017134-1
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid
Date
Thu 1st Jul 2021
60093709-8
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Thu 1st Jul 2021
60093709-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid

30th June 2021 (5)
Date
Wed 30th Jun 2021
60088733-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IT Services
Landline & internet package
Amount
£30.00
Paid
Date
Wed 30th Jun 2021
60088733-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecom Services
Landline & internet package
Amount
£48.00
Paid
Date
Wed 30th Jun 2021
60088733-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline & internet package
Amount
£4.90
Paid
Date
Wed 30th Jun 2021
60088733-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency fee
Amount
£1,428.00
Paid
Date
Wed 30th Jun 2021
60088733-3
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£10.23
Paid

23rd June 2021 (3)
Date
Wed 23rd Jun 2021
60089277-1
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 23rd Jun 2021
60089277-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid
Date
Wed 23rd Jun 2021
60089277-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.30
Paid

22nd June 2021 (3)
Date
Tue 22nd Jun 2021
60089277-4
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 22nd Jun 2021
60089277-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid
Date
Tue 22nd Jun 2021
60089277-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.30
Paid

8th June 2021 (11)
Date
Tue 8th Jun 2021
4001892-409
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£20.36
Paid
Date
Tue 8th Jun 2021
60089277-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.30
Paid
Date
Tue 8th Jun 2021
60089277-7
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 8th Jun 2021
4001892-405
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£25.46
Paid
Date
Tue 8th Jun 2021
4001892-403
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£1.66
Paid
Date
Tue 8th Jun 2021
4001892-408
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£4.57
Paid
Date
Tue 8th Jun 2021
4001892-402
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£118.45
Paid
Date
Tue 8th Jun 2021
4001892-406
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£118.45
Paid
Date
Tue 8th Jun 2021
4001892-410
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£209.95
Paid
Date
Tue 8th Jun 2021
4001892-404
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£118.45
Paid
Date
Tue 8th Jun 2021
4001892-407
Type
Office Costs
(Stationery & printing)
Description
Banner June 2021
Amount
£39.70
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
90016387-1
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid

31st May 2021 (4)
Date
Mon 31st May 2021
60085324-3
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£22.10
Paid
Date
Mon 31st May 2021
60085324-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IT Services
Landline & internet package
Amount
£30.00
Paid
Date
Mon 31st May 2021
60085324-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,428.00
Paid
Date
Mon 31st May 2021
60085324-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls
Landline & internet package
Amount
£6.41
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60087039-1
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
60087039-3
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 26th May 2021
60087039-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid

25th May 2021 (4)
Date
Tue 25th May 2021
4001844-150
Type
Office Costs
(Cleaning services)
Description
Banner May 2021
Amount
£5.50
Paid
Date
Tue 25th May 2021
60087039-5
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 25th May 2021
60087039-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.30
Paid
Date
Tue 25th May 2021
60084932-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£62.00
Paid

19th May 2021 (2)
Date
Wed 19th May 2021
60087039-6
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Wed 19th May 2021
60087039-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid

18th May 2021 (3)
Date
Tue 18th May 2021
60087039-9
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 18th May 2021
60087039-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.30
Paid
Date
Tue 18th May 2021
60087039-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015749-1
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid

30th April 2021 (4)
Date
Fri 30th Apr 2021
60082553-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline & internet package
Amount
£9.35
Paid
Date
Fri 30th Apr 2021
60082553-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IT Services
Landline & internet package
Amount
£30.00
Paid
Date
Fri 30th Apr 2021
60082553-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£23.02
Paid
Date
Fri 30th Apr 2021
60082553-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,428.00
Paid

29th April 2021 (2)
Date
Thu 29th Apr 2021
60083129-1
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Thu 29th Apr 2021
60083129-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
60083129-3
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Wed 28th Apr 2021
60083129-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid

27th April 2021 (2)
Date
Tue 27th Apr 2021
60083129-6
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 27th Apr 2021
60083129-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.30
Paid

21st April 2021 (2)
Date
Wed 21st Apr 2021
60083129-7
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Wed 21st Apr 2021
60083129-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
60081570-1
Type
Office Costs
(Insurance - contents)
Description
Insurance for constituency office
Amount
£328.14
Paid

15th April 2021 (3)
Date
Thu 15th Apr 2021
60083129-11
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Thu 15th Apr 2021
60083129-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid
Date
Thu 15th Apr 2021
60083129-9
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.30
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60083129-12
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 13th Apr 2021
60083129-13
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.30
Paid

9th April 2021 (6)
Date
Fri 9th Apr 2021
4001785-207
Type
Office Costs
(Cleaning services)
Description
Banner April 2021
Amount
£0.20
Paid
Date
Fri 9th Apr 2021
4001785-206
Type
Office Costs
(Cleaning services)
Description
Banner April 2021
Amount
£0.67
Paid
Date
Fri 9th Apr 2021
4001785-208
Type
Office Costs
(Cleaning services)
Description
Banner April 2021
Amount
£18.70
Paid
Date
Fri 9th Apr 2021
4001785-204
Type
Office Costs
(Cleaning services)
Description
Banner April 2021
Amount
£0.47
Paid
Date
Fri 9th Apr 2021
4001785-203
Type
Office Costs
(Cleaning services)
Description
Banner April 2021
Amount
£2.69
Paid
Date
Fri 9th Apr 2021
4001785-205
Type
Office Costs
(Cleaning services)
Description
Banner April 2021
Amount
£12.20
Paid

6th April 2021 (1)
Date
Tue 6th Apr 2021
90015076-1
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60079323-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,428.00
Paid

23rd March 2021 (2)
Date
Tue 23rd Mar 2021
60080944-2
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 23rd Mar 2021
60080944-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid

18th March 2021 (5)
Date
Thu 18th Mar 2021
4001709-560
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£5.42
Paid
Date
Thu 18th Mar 2021
4001709-563
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£42.24
Paid
Date
Thu 18th Mar 2021
4001709-561
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.52
Paid
Date
Thu 18th Mar 2021
4001709-562
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£33.90
Paid
Date
Thu 18th Mar 2021
4001709-559
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.01
Paid

17th March 2021 (2)
Date
Wed 17th Mar 2021
60080944-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid
Date
Wed 17th Mar 2021
60080944-4
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

9th March 2021 (3)
Date
Tue 9th Mar 2021
60080944-6
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 9th Mar 2021
60080944-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.30
Paid
Date
Tue 9th Mar 2021
60080944-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60076264-1
Type
Office Costs
(Stationery & printing)
Description
Printer cartridges
Amount
£59.78
Paid

2nd March 2021 (1)
Date
Tue 2nd Mar 2021
90014298-1
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid

1st March 2021 (5)
Date
Mon 1st Mar 2021
60080944-9
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Mon 1st Mar 2021
60080944-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£50.20
Paid
Date
Mon 1st Mar 2021
60075681-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£15.35
Paid
Date
Mon 1st Mar 2021
60075681-1
Type
Office Costs
(Rent)
Description
Licence fee
Amount
£1,428.00
Paid
Date
Mon 1st Mar 2021
60075681-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£24.48
Paid

9th February 2021 (3)
Date
Tue 9th Feb 2021
60077951-2
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 9th Feb 2021
60077951-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£46.10
Paid
Date
Tue 9th Feb 2021
60077951-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

2nd February 2021 (1)
Date
Tue 2nd Feb 2021
90013650-0
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid

1st February 2021 (3)
Date
Mon 1st Feb 2021
60073225-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£11.64
Paid
Date
Mon 1st Feb 2021
60073225-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£7.49
Paid
Date
Mon 1st Feb 2021
60073225-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,428.00
Paid

28th January 2021 (2)
Date
Thu 28th Jan 2021
60073039-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop
Computer, laptop, PC, tablet & accessories
Amount
£598.98
Paid
Date
Thu 28th Jan 2021
60073038-1
Type
Office Costs
(Equipment - purchase)
Description
Lap top
Computer, laptop, PC, tablet & accessories
Amount
£583.98
Paid

11th January 2021 (2)
Date
Mon 11th Jan 2021
60074179-1
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Mon 11th Jan 2021
60074179-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60074179-3
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,087.94
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013002-1
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid

4th January 2021 (3)
Date
Mon 4th Jan 2021
60070627-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£109.78
Paid
Date
Mon 4th Jan 2021
60070627-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,428.00
Paid
Date
Mon 4th Jan 2021
60070627-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£10.60
Paid

17th December 2020 (2)
Date
Thu 17th Dec 2020
60071516-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Thu 17th Dec 2020
60071516-2
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

16th December 2020 (3)
Date
Wed 16th Dec 2020
60071516-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Wed 16th Dec 2020
60071516-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Wed 16th Dec 2020
60071516-5
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

15th December 2020 (2)
Date
Tue 15th Dec 2020
60071516-7
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 15th Dec 2020
60071516-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

14th December 2020 (2)
Date
Mon 14th Dec 2020
60071516-9
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Mon 14th Dec 2020
60071516-8
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid

10th December 2020 (2)
Date
Thu 10th Dec 2020
60071516-11
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£46.10
Paid
Date
Thu 10th Dec 2020
60071516-10
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

9th December 2020 (3)
Date
Wed 9th Dec 2020
60071516-13
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 9th Dec 2020
60071516-12
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Wed 9th Dec 2020
60071516-14
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£46.10
Paid

8th December 2020 (2)
Date
Tue 8th Dec 2020
60071516-15
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 8th Dec 2020
60071516-16
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£46.10
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60071516-17
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

2nd December 2020 (2)
Date
Wed 2nd Dec 2020
60071516-18
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Wed 2nd Dec 2020
60071516-19
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
60071516-20
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 1st Dec 2020
90012267-1
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid
Date
Tue 1st Dec 2020
60071516-21
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£46.10
Paid

30th November 2020 (3)
Date
Mon 30th Nov 2020
60067477-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,428.00
Paid
Date
Mon 30th Nov 2020
60067477-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£4.82
Paid
Date
Mon 30th Nov 2020
60067477-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£12.23
Paid

26th November 2020 (2)
Date
Thu 26th Nov 2020
60068031-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Thu 26th Nov 2020
60068031-2
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60068031-3
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

24th November 2020 (2)
Date
Tue 24th Nov 2020
60068031-4
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 24th Nov 2020
60068031-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£46.10
Paid

23rd November 2020 (2)
Date
Mon 23rd Nov 2020
60068031-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Mon 23rd Nov 2020
60068031-7
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60068031-8
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

18th November 2020 (2)
Date
Wed 18th Nov 2020
60068031-9
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Wed 18th Nov 2020
60068031-10
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

16th November 2020 (2)
Date
Mon 16th Nov 2020
60066972-1
Type
Office Costs
(Bought-in services)
Description
Hosting and support fee for Caseworker
Administrative services
Amount
£600.00
Paid
Date
Mon 16th Nov 2020
60068031-11
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

12th November 2020 (12)
Date
Thu 12th Nov 2020
60065931-1
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Thu 12th Nov 2020
60068031-12
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Thu 12th Nov 2020
60065931-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Thu 12th Nov 2020
60065931-6
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Thu 12th Nov 2020
60065931-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Thu 12th Nov 2020
60065931-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Thu 12th Nov 2020
60065931-9
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Thu 12th Nov 2020
60065931-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Thu 12th Nov 2020
60065931-11
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Thu 12th Nov 2020
60065931-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Thu 12th Nov 2020
60065931-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£46.10
Paid
Date
Thu 12th Nov 2020
60065931-4
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60068031-13
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

3rd November 2020 (1)
Date
Tue 3rd Nov 2020
60068031-14
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60068031-15
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
90011601-0
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid

31st October 2020 (3)
Date
Sat 31st Oct 2020
60064210-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls and rental
Landline & internet package
Amount
£13.02
Paid
Date
Sat 31st Oct 2020
60064210-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£4.75
Paid
Date
Sat 31st Oct 2020
60064210-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,512.00
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90010948-0
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid

30th September 2020 (4)
Date
Wed 30th Sep 2020
60062344-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£46.10
Paid
Date
Wed 30th Sep 2020
60062344-2
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 30th Sep 2020
60060948-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£21.72
Paid
Date
Wed 30th Sep 2020
60060948-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,512.00
Paid

29th September 2020 (2)
Date
Tue 29th Sep 2020
60062344-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£46.10
Paid
Date
Tue 29th Sep 2020
60062344-4
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

25th September 2020 (6)
Date
Fri 25th Sep 2020
4001273-614
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Computer, laptop, PC, tablet & accessories
Amount
£26.66
Paid
Date
Fri 25th Sep 2020
4001273-617
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£25.54
Paid
Date
Fri 25th Sep 2020
4001273-615
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£26.60
Paid
Date
Fri 25th Sep 2020
4001273-616
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Other office equipment
Amount
£104.98
Paid
Date
Fri 25th Sep 2020
4001273-618
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2020
Computer, laptop, PC, tablet & accessories
Amount
£60.92
Paid
Date
Fri 25th Sep 2020
60062344-5
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60062344-6
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid

21st September 2020 (1)
Date
Mon 21st Sep 2020
60062344-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60062344-8
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

16th September 2020 (3)
Date
Wed 16th Sep 2020
60062344-11
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 16th Sep 2020
60062344-9
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£46.10
Paid
Date
Wed 16th Sep 2020
60062344-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60062344-12
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

9th September 2020 (2)
Date
Wed 9th Sep 2020
60062344-14
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Wed 9th Sep 2020
60062344-13
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£46.10
Paid

8th September 2020 (2)
Date
Tue 8th Sep 2020
60062344-16
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 8th Sep 2020
60062344-15
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

7th September 2020 (2)
Date
Mon 7th Sep 2020
60062344-18
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Mon 7th Sep 2020
60062344-17
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

2nd September 2020 (3)
Date
Wed 2nd Sep 2020
60062344-19
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£46.10
Paid
Date
Wed 2nd Sep 2020
60062344-20
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Wed 2nd Sep 2020
60062344-21
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

1st September 2020 (2)
Date
Tue 1st Sep 2020
90010216-0
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid
Date
Tue 1st Sep 2020
60062344-22
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

31st August 2020 (3)
Date
Mon 31st Aug 2020
60057678-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls
Landline
Amount
£4.30
Paid
Date
Mon 31st Aug 2020
60057678-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,512.00
Paid
Date
Mon 31st Aug 2020
60057678-2
Type
Office Costs
(Utilities)
Description
Electricity for office
Electricity
Amount
£12.97
Paid

12th August 2020 (3)
Date
Wed 12th Aug 2020
60056757-1
Type
Office Costs
(Stationery & printing)
Description
Toner cartridge
Amount
£81.59
Paid
Date
Wed 12th Aug 2020
60060183-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Wed 12th Aug 2020
60060183-2
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

11th August 2020 (2)
Date
Tue 11th Aug 2020
60060183-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Tue 11th Aug 2020
60060183-4
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

10th August 2020 (8)
Date
Mon 10th Aug 2020
4001150-0
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Mon 10th Aug 2020
4001150-1
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£209.95
Paid
Date
Mon 10th Aug 2020
4001150-2
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Mon 10th Aug 2020
4001152-402
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Computer, laptop, PC, tablet & accessories
Amount
£39.56
Paid
Date
Mon 10th Aug 2020
4001152-10
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£16.26
Paid
Date
Mon 10th Aug 2020
4001152-8
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£20.60
Paid
Date
Mon 10th Aug 2020
4001152-7
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£11.66
Paid
Date
Mon 10th Aug 2020
4001152-9
Type
Office Costs
(Cleaning services)
Description
Banner July 2020
Amount
£14.88
Paid

4th August 2020 (3)
Date
Tue 4th Aug 2020
70002788-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Duplicate claim - 60046214
Landline
Amount
Repaid
Repaid : £1,545.88
Date
Tue 4th Aug 2020
70002788-1
Type
Office Costs
(Rent)
Description
Duplicate claim - 60046214
Amount
Repaid
Repaid : £1,545.88
Date
Tue 4th Aug 2020
70002788-2
Type
Office Costs
(Utilities)
Description
Duplicate claim - 60046214
Electricity
Amount
Repaid
Repaid : £1,545.88

1st August 2020 (1)
Date
Sat 1st Aug 2020
90009518-1
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid

31st July 2020 (3)
Date
Fri 31st Jul 2020
60054977-1
Type
Office Costs
(Rent)
Description
Licence fee or constituency office
Amount
£1,512.00
Paid
Date
Fri 31st Jul 2020
60054977-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£11.72
Paid
Date
Fri 31st Jul 2020
60054977-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£36.54
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
60056756-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60056756-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60056756-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

1st July 2020 (5)
Date
Wed 1st Jul 2020
60051676-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£6.53
Paid
Date
Wed 1st Jul 2020
60051676-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,512.00
Paid
Date
Wed 1st Jul 2020
60051676-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£1.65
Paid
Date
Wed 1st Jul 2020
90008911-0
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid
Date
Wed 1st Jul 2020
60056756-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60053750-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

24th June 2020 (1)
Date
Wed 24th Jun 2020
60053750-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

23rd June 2020 (1)
Date
Tue 23rd Jun 2020
60053750-3
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£63.40
Paid

17th June 2020 (1)
Date
Wed 17th Jun 2020
60053750-4
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£66.20
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60053750-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60050036-1
Type
Office Costs
(Stationery & printing)
Description
Printer for home working
Amount
£133.94
Paid

10th June 2020 (1)
Date
Wed 10th Jun 2020
60053750-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

9th June 2020 (1)
Date
Tue 9th Jun 2020
60053750-7
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£57.40
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001045-295
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£172.80
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008366-1
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid
Date
Wed 3rd Jun 2020
60053750-8
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£66.20
Paid

2nd June 2020 (3)
Date
Tue 2nd Jun 2020
60048536-1
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges
Amount
£32.98
Paid
Date
Tue 2nd Jun 2020
60053750-9
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Tue 2nd Jun 2020
60053750-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

29th May 2020 (3)
Date
Fri 29th May 2020
60048300-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£5.74
Paid
Date
Fri 29th May 2020
60048300-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,512.00
Paid
Date
Fri 29th May 2020
60048300-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£16.08
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001015-91
Type
Office Costs
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60047417-1
Type
Office Costs
(Stationery & printing)
Description
Ink for printer
Amount
£16.49
Paid

6th May 2020 (1)
Date
Wed 6th May 2020
90007766-0
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid

30th April 2020 (6)
Date
Thu 30th Apr 2020
60047416-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£3.01
Paid
Date
Thu 30th Apr 2020
60047416-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,512.00
Paid
Date
Thu 30th Apr 2020
60047416-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£30.87
Paid
Date
Thu 30th Apr 2020
60046214-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone calls
Landline
Amount
£3.01
Paid
Date
Thu 30th Apr 2020
60046214-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,512.00
Paid
Date
Thu 30th Apr 2020
60046214-3
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£30.87
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
60045840-3
Type
Office Costs
(Stationery & printing)
Description
Ink for printer
Amount
£31.65
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
60045840-1
Type
Office Costs
(Stationery & printing)
Description
Printer for MP
Amount
£99.99
Paid

14th April 2020 (5)
Date
Tue 14th Apr 2020
4000944-74
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£56.09
Paid
Date
Tue 14th Apr 2020
4000944-71
Type
Office Costs
(Hospitality)
Description
Banner March 2020
Amount
£116.12
Paid
Date
Tue 14th Apr 2020
4000944-72
Type
Office Costs
(Hospitality)
Description
Banner March 2020
Amount
£223.70
Paid
Date
Tue 14th Apr 2020
4000944-70
Type
Office Costs
(Hospitality)
Description
Banner March 2020
Amount
£32.52
Paid
Date
Tue 14th Apr 2020
4000944-73
Type
Office Costs
(Hospitality)
Description
Banner March 2020
Amount
£28.92
Paid

6th April 2020 (1)
Date
Mon 6th Apr 2020
60045840-2
Type
Office Costs
(Stationery & printing)
Description
Ink for printer
Amount
£67.66
Paid

4th April 2020 (1)
Date
Sat 4th Apr 2020
60048536-2
Type
Office Costs
(Stationery & printing)
Description
Ink cartridges
Amount
£26.96
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
90007101-0
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid
Date
Wed 1st Apr 2020
60041169-1
Type
Accommodation
(Council tax)
Description
Council tax 2020-21 for registered accommodation.
Amount
£1,320.80
Paid

31st March 2020 (3)
Date
Tue 31st Mar 2020
60042805-1
Type
Office Costs
(Stationery & printing)
Description
Ink Cartridges for printer
Amount
£83.99
Paid
Date
Tue 31st Mar 2020
60042804-1
Type
Office Costs
(Rent)
Description
Licence fee
Amount
£1,512.00
Paid
Date
Tue 31st Mar 2020
60042804-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£1.50
Paid

26th March 2020 (1)
Date
Thu 26th Mar 2020
60047417-2
Type
Office Costs
(Stationery & printing)
Description
Printer
Amount
£99.00
Paid

24th March 2020 (1)
Date
Tue 24th Mar 2020
60043722-1
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
60043722-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£46.10
Paid

13th March 2020 (2)
Date
Fri 13th Mar 2020
60043722-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Fri 13th Mar 2020
60043722-4
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

11th March 2020 (2)
Date
Wed 11th Mar 2020
4000835-350
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£44.95
Paid
Date
Wed 11th Mar 2020
4000835-351
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£3.24
Paid

9th March 2020 (8)
Date
Mon 9th Mar 2020
60039604-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£46.10
Paid
Date
Mon 9th Mar 2020
60039604-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£48.90
Paid
Date
Mon 9th Mar 2020
60039604-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Mon 9th Mar 2020
60039604-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Mon 9th Mar 2020
60039604-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Mon 9th Mar 2020
60039604-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Mon 9th Mar 2020
60039604-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Mon 9th Mar 2020
60043722-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

5th March 2020 (2)
Date
Thu 5th Mar 2020
60043722-7
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Thu 5th Mar 2020
60043722-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£46.10
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
90006447-0
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid
Date
Wed 4th Mar 2020
60043722-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60043722-9
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid

28th February 2020 (3)
Date
Fri 28th Feb 2020
60039592-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,512.00
Paid
Date
Fri 28th Feb 2020
60039592-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£30.69
Paid
Date
Fri 28th Feb 2020
60039592-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Telephone calls
Landline
Amount
£2.18
Paid

12th February 2020 (8)
Date
Wed 12th Feb 2020
4000762-318
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-319
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£16.18
Paid
Date
Wed 12th Feb 2020
4000762-320
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-321
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£116.12
Paid
Date
Wed 12th Feb 2020
4000762-322
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£205.82
Paid
Date
Wed 12th Feb 2020
4000762-323
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£19.85
Paid
Date
Wed 12th Feb 2020
4000762-324
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£15.96
Paid
Date
Wed 12th Feb 2020
4000762-325
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.90
Paid

11th February 2020 (7)
Date
Tue 11th Feb 2020
60035426-3
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Tue 11th Feb 2020
60035426-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Tue 11th Feb 2020
60035426-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Tue 11th Feb 2020
60035426-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Tue 11th Feb 2020
60035426-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Tue 11th Feb 2020
60035426-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£48.90
Paid
Date
Tue 11th Feb 2020
60035426-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£46.10
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90005985-1
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid

4th February 2020 (4)
Date
Tue 4th Feb 2020
60034244-1
Type
Office Costs
(Rent)
Description
Licence fee
Amount
£1,512.00
Paid
Date
Tue 4th Feb 2020
60034244-3
Type
Office Costs
(Utilities)
Description
Electricity usage
Electricity
Amount
£22.65
Paid
Date
Tue 4th Feb 2020
60034244-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£1.44
Paid
Date
Tue 4th Feb 2020
60034244-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential waste disposal
Amount
£36.46
Paid

7th January 2020 (3)
Date
Tue 7th Jan 2020
60030947-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid
Date
Tue 7th Jan 2020
60030947-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid
Date
Tue 7th Jan 2020
60030947-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid

3rd January 2020 (3)
Date
Fri 3rd Jan 2020
60030540-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,512.00
Paid
Date
Fri 3rd Jan 2020
60030540-2
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£31.24
Paid
Date
Fri 3rd Jan 2020
60030540-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£0.84
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005475-1
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid

5th December 2019 (1)
Date
Thu 5th Dec 2019
90004875-0
Type
Accommodation
(Rent)
Amount
£1,587.61
Paid

29th November 2019 (1)
Date
Fri 29th Nov 2019
60028109-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,512.00
Paid

25th November 2019 (1)
Date
Mon 25th Nov 2019
70001637-1
Type
Office Costs
(Rent)
Description
60021184
Amount
Repaid
Repaid : £1,230.96

19th November 2019 (1)
Date
Tue 19th Nov 2019
60027209-2
Type
Office Costs
(Software & applications)
Description
Hosting & support fee for caseworker
Amount
£500.00
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004269-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,587.61
Paid

31st October 2019 (7)
Date
Thu 31st Oct 2019
60025162-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office pro rata for election campaign
Amount
£926.71
Paid
Date
Thu 31st Oct 2019
60025162-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IT Services pro rata for election campaign
Internet
Amount
£18.39
Paid
Date
Thu 31st Oct 2019
60025162-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecom services pro rata for election campaign
Landline
Amount
£18.58
Paid
Date
Thu 31st Oct 2019
60025162-4
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£51.33
Paid
Date
Thu 31st Oct 2019
60025162-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£1.45
Paid
Date
Thu 31st Oct 2019
60027067-2
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£8.50
Paid
Date
Thu 31st Oct 2019
60027067-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60025040-1
Type
Office Costs
(Bought-in services)
Description
Parliamentary Research Service
Administrative services
Amount
£1,200.00
Paid
Date
Mon 28th Oct 2019
60027067-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£44.80
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
60027067-4
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60027067-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid

21st October 2019 (1)
Date
Mon 21st Oct 2019
60027067-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid

19th October 2019 (2)
Date
Sat 19th Oct 2019
60027067-7
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£7.00
Paid
Date
Sat 19th Oct 2019
60027067-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.00
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60027067-9
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£44.80
Paid
Date
Thu 17th Oct 2019
60027067-10
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid

16th October 2019 (1)
Date
Wed 16th Oct 2019
60027067-11
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid

14th October 2019 (1)
Date
Mon 14th Oct 2019
60027067-12
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid

11th October 2019 (13)
Date
Fri 11th Oct 2019
4000521-678
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-679
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-680
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£116.12
Paid
Date
Fri 11th Oct 2019
4000521-681
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£102.91
Paid
Date
Fri 11th Oct 2019
4000521-682
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£671.11
Paid
Date
Fri 11th Oct 2019
4000521-683
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.04
Paid
Date
Fri 11th Oct 2019
4000521-684
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£18.56
Paid
Date
Fri 11th Oct 2019
4000521-685
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.60
Paid
Date
Fri 11th Oct 2019
4000521-686
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£32.59
Paid
Date
Fri 11th Oct 2019
4000521-687
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£160.44
Paid
Date
Fri 11th Oct 2019
4000521-688
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£10.60
Paid
Date
Fri 11th Oct 2019
4000521-689
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£16.26
Paid
Date
Fri 11th Oct 2019
4000521-690
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£18.56
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60027067-13
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£61.15
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60027067-14
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid

4th October 2019 (10)
Date
Fri 4th Oct 2019
60021416-6
Type
MP Travel
(Rail)
Description
TICKETOFFICESALE
Diverted Journey
From: London Terminals
To: Loughborough
Amount
£66.00
Paid
Date
Fri 4th Oct 2019
60021416-8
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid
Date
Fri 4th Oct 2019
60021416-9
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid
Date
Fri 4th Oct 2019
60021416-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid
Date
Fri 4th Oct 2019
60021416-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£44.80
Paid
Date
Fri 4th Oct 2019
60021416-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid
Date
Fri 4th Oct 2019
60021416-5
Type
MP Travel
(Parking)
Description
SELFSERVE TICKET
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Fri 4th Oct 2019
60021416-10
Type
MP Travel
(Parking)
Description
TICKETOFFICESALE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Fri 4th Oct 2019
60021416-3
Type
MP Travel
(Parking)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
Amount
£17.30
Paid
Date
Fri 4th Oct 2019
60021416-7
Type
MP Travel
(Parking)
Description
SELFSERVE TICKET
London-constituency MP & Staff
Amount
£8.50
Paid

3rd October 2019 (6)
Date
Thu 3rd Oct 2019
60021184-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,512.00
Paid
Date
Thu 3rd Oct 2019
60021184-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
IT Services
Internet
Amount
£30.00
Paid
Date
Thu 3rd Oct 2019
60021184-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Telecom services
Landline
Amount
£48.00
Paid
Date
Thu 3rd Oct 2019
60021184-4
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£5.48
Paid
Date
Thu 3rd Oct 2019
60021184-5
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Telephone calls
Landline
Amount
£2.40
Paid
Date
Thu 3rd Oct 2019
60027067-15
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
Diverted Journey
From: Reading
To: Southampton Airport Parkway
Amount
£21.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
60027067-16
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid
Date
Wed 2nd Oct 2019
90003639-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,587.61
Paid

30th September 2019 (2)
Date
Mon 30th Sep 2019
60023724-1
Type
Office Costs
(TV licence)
Description
TV Licence
Amount
£154.50
Paid
Date
Mon 30th Sep 2019
60023724-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Advice surgery venue
Amount
£36.00
Paid

12th September 2019 (5)
Date
Thu 12th Sep 2019
4000446-754
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£3.31
Paid
Date
Thu 12th Sep 2019
4000446-755
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.56
Paid
Date
Thu 12th Sep 2019
4000446-68
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£21.12
Paid
Date
Thu 12th Sep 2019
4000446-61
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.14
Paid
Date
Thu 12th Sep 2019
4000446-57
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.46
Paid

2nd September 2019 (5)
Date
Mon 2nd Sep 2019
60017151-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,512.00
Paid
Date
Mon 2nd Sep 2019
60017151-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IT Services
Internet
Amount
£30.00
Paid
Date
Mon 2nd Sep 2019
60017151-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecom services
Landline
Amount
£48.00
Paid
Date
Mon 2nd Sep 2019
60017151-4
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£23.93
Paid
Date
Mon 2nd Sep 2019
60017151-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£1.74
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002913
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,587.61
Paid

29th August 2019 (4)
Date
Thu 29th Aug 2019
60017134-4
Type
MP Travel
(Parking)
Description
Travel constituency to Westminster
London-constituency MP & Staff
Amount
£15.70
Paid
Date
Thu 29th Aug 2019
60017134-1
Type
MP Travel
(Rail)
Description
Travel constituency to westminster
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid
Date
Thu 29th Aug 2019
60017134-2
Type
MP Travel
(Rail)
Description
Travel constituency to westminster
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£44.80
Paid
Date
Thu 29th Aug 2019
60017134-3
Type
MP Travel
(Rail)
Description
Travel constituency to westminster
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid

28th August 2019 (2)
Date
Wed 28th Aug 2019
60018403-1
Type
MP Travel
(Rail)
Description
TICKETOFFICESALE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid
Date
Wed 28th Aug 2019
60018403-3
Type
MP Travel
(Parking)
Description
TICKETOFFICESALE
London-constituency MP & Staff
Amount
£8.50
Paid

19th August 2019 (1)
Date
Mon 19th Aug 2019
4000395-541
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2019
Other office equipment
Amount
£14.24
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60018403-2
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid

2nd August 2019 (5)
Date
Fri 2nd Aug 2019
60013967-1
Type
Office Costs
(Rent)
Description
Licence fee
Amount
£1,512.00
Paid
Date
Fri 2nd Aug 2019
60013967-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IT Services
Internet
Amount
£30.00
Paid
Date
Fri 2nd Aug 2019
60013967-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecom services
Landline
Amount
£48.00
Paid
Date
Fri 2nd Aug 2019
60013967-4
Type
Office Costs
(Utilities)
Description
Facility fee
Electricity
Amount
£33.24
Paid
Date
Fri 2nd Aug 2019
60013967-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£1.44
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002293
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,587.61
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60017157-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test
Amount
£25.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60016867-1
Type
MP Travel
(Parking)
Description
TICKETOFFICESALE
London-constituency MP & Staff
Amount
£15.70
Paid

24th July 2019 (2)
Date
Wed 24th Jul 2019
60016867-7
Type
MP Travel
(Rail)
Description
TICKETOFFICESALE
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£44.80
Paid
Date
Wed 24th Jul 2019
60016867-6
Type
MP Travel
(Parking)
Description
TICKETOFFICESALE
London-constituency MP & Staff
Amount
£15.70
Paid

23rd July 2019 (1)
Date
Tue 23rd Jul 2019
60016867-3
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60016867-4
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid

15th July 2019 (1)
Date
Mon 15th Jul 2019
60016867-5
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid

9th July 2019 (4)
Date
Tue 9th Jul 2019
4000308-122
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£3.26
Paid
Date
Tue 9th Jul 2019
4000308-648
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£16.26
Paid
Date
Tue 9th Jul 2019
4000308-654
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£4.00
Paid
Date
Tue 9th Jul 2019
4000308-70
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£15.63
Paid

5th July 2019 (5)
Date
Fri 5th Jul 2019
60010096-1
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid
Date
Fri 5th Jul 2019
60010096-3
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid
Date
Fri 5th Jul 2019
60010096-4
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid
Date
Fri 5th Jul 2019
60010096-5
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid
Date
Fri 5th Jul 2019
60010096-2
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
Diverted Journey
From: London Terminals
To: Shrewsbury
Amount
£62.00
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001658
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,587.61
Paid

1st July 2019 (6)
Date
Mon 1st Jul 2019
60009098-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,512.00
Paid
Date
Mon 1st Jul 2019
60009098-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IT Services
Internet
Amount
£30.00
Paid
Date
Mon 1st Jul 2019
60009098-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecom Services
Landline
Amount
£48.00
Paid
Date
Mon 1st Jul 2019
60009098-4
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£33.61
Paid
Date
Mon 1st Jul 2019
60009098-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£1.14
Paid
Date
Mon 1st Jul 2019
60009098-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery venue
Amount
£42.00
Paid

11th June 2019 (8)
Date
Tue 11th Jun 2019
60006465-1
Type
MP Travel
(Parking)
Description
CARPARK MACHINE
London-constituency MP & Staff
Amount
£15.70
Paid
Date
Tue 11th Jun 2019
60006465-8
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid
Date
Tue 11th Jun 2019
60006465-2
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£44.80
Paid
Date
Tue 11th Jun 2019
60006465-3
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid
Date
Tue 11th Jun 2019
60006465-4
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid
Date
Tue 11th Jun 2019
60006465-5
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid
Date
Tue 11th Jun 2019
60006465-6
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid
Date
Tue 11th Jun 2019
60006465-7
Type
MP Travel
(Rail)
Description
WEST COAST TRAINS
London-constituency MP & Staff
From: London Terminals
To: Birmingham International
Amount
£124.00
Paid

10th June 2019 (5)
Date
Mon 10th Jun 2019
60006231-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,512.00
Paid
Date
Mon 10th Jun 2019
60006231-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IT Services
Internet
Amount
£30.00
Paid
Date
Mon 10th Jun 2019
60006231-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecom Services
Landline
Amount
£48.00
Paid
Date
Mon 10th Jun 2019
60006231-4
Type
Office Costs
(Service charge & ground Rent)
Description
Facility Fee
Amount
£13.88
Paid
Date
Mon 10th Jun 2019
60006231-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£1.02
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000947
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,587.61
Paid

15th May 2019 (5)
Date
Wed 15th May 2019
4000159-302
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£308.74
Paid
Date
Wed 15th May 2019
4000159-303
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-304
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£116.12
Paid
Date
Wed 15th May 2019
4000159-305
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£22.78
Paid
Date
Wed 15th May 2019
4000159-306
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£39.70
Paid

2nd May 2019 (5)
Date
Thu 2nd May 2019
60001819-1
Type
Office Costs
(Rent)
Description
Licence fee
Amount
£1,512.00
Paid
Date
Thu 2nd May 2019
60001819-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IT Services
Internet
Amount
£30.00
Paid
Date
Thu 2nd May 2019
60001819-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecom Services
Landline
Amount
£48.00
Paid
Date
Thu 2nd May 2019
60001819-4
Type
Office Costs
(Service charge & ground Rent)
Description
Facility Fee
Amount
£50.79
Paid
Date
Thu 2nd May 2019
60001819-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone calls
Landline
Amount
£0.96
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000312
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,587.61
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60002606-1
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£47.60
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60002606-2
Type
MP Travel
(Parking)
Description
RINGOPARKBYPHONE
London-constituency MP & Staff
Amount
£15.90
Paid
Date
Thu 25th Apr 2019
60002606-3
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£43.90
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60002606-4
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£47.60
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60002606-5
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Southampton Airport Parkway
To: London Terminals
Amount
£47.60
Paid

11th April 2019 (3)
Date
Thu 11th Apr 2019
60000462-1
Type
Office Costs
(Rent)
Description
Licence fee for constituency office
Amount
£1,512.00
Paid
Date
Thu 11th Apr 2019
60000462-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
IT Data Line
Landline
Amount
£30.00
Paid
Date
Thu 11th Apr 2019
60000462-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telecom Services
Internet
Amount
£48.00
Paid

10th April 2019 (2)
Date
Wed 10th Apr 2019
60000423-3
Type
Accommodation
(Council Tax)
Description
Council tax 2019/20[***]
Amount
£1,271.21
Paid
Date
Wed 10th Apr 2019
60002606-6
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£47.60
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60002606-7
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: London Terminals
To: Southampton Airport Parkway
Amount
£47.60
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
724397
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MPs Travel Costs
Between London & Constituency
From: Southampton
To: London
Amount
£47.60
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714670
Type
Office Costs
(Computer HW Purchase)
Description
Purchase of new lap top
Office costs
Amount
£349.00
Paid

28th February 2019 (2)
Date
Thu 28th Feb 2019
714207
Type
Office Costs
(Internet Usage/Rental)
Description
IT Services
Office costs
Amount
£30.00
Paid
Date
Thu 28th Feb 2019
720583
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery venue
Office costs
Amount
£42.00
Paid

1st February 2019 (1)
Date
Fri 1st Feb 2019
716414
Type
MP Travel
(Parking)
Description
CARPARK MACHINE
MPs Travel Costs
Between London & Constituency
Amount
£15.70
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
706769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls
Office costs
Amount
£1.32
Paid

7th January 2019 (1)
Date
Mon 7th Jan 2019
709816
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MPs Travel
Between London & Constituency
From: Southampton
To: London
Amount
£47.60
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
706771
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue
Office costs
Amount
£84.00
Paid

27th December 2018 (1)
Date
Thu 27th Dec 2018
700022
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telecom services
Office costs
Amount
£48.00
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
702656
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MPs Travel Costs
Between London & Constituency
From: Southampton
To: London
Amount
£42.60
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
695665
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telecom Services
Office costs
Amount
£48.00
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
695278
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MPs Travel Costs
Between London & Constituency
From: Southampton
To: London
Amount
£46.20
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
692330
Type
Office Costs
(Professional Services)
Description
Annual Caseworker Renewal
Office costs
Amount
£500.00
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
691936
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel Constituency to Westminster
Travel from Constituency
Between London & Constituency
From: Southampton
To: Westminster
Amount
£46.20
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
686999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telecom services
Office costs
Amount
£48.00
Paid

30th October 2018 (1)
Date
Tue 30th Oct 2018
686603
Type
Office Costs
(Waste Disposal)
Description
Confidential waste disposal
Office costs
Amount
£32.74
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
688950
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MPs Travel Costs
Between London & Constituency
From: southampton
To: London
Amount
£46.20
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
681269
Type
Office Costs
(Const Office Electricity)
Description
Electric usage
Office costs
Amount
£52.80
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
680929
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence
Office Costs
Amount
£150.50
Paid

18th September 2018 (1)
Date
Tue 18th Sep 2018
682579
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MPs Travel Costs
Between London & Constituency
From: Southampton
To: London
Amount
£46.20
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
675546
Type
Office Costs
(Const Office Electricity)
Description
Electricity
Office costs
Amount
£15.90
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
677353
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MPs Travel costs
Between London & Constituency
From: Southampton
To: London
Amount
£46.20
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
675182
Type
MP Travel
(Parking)
Description
Southampton
Travel Soton - Westminster
Between London & Constituency
Amount
£15.70
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
674370
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue
Office costs
Amount
£42.00
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
674912
Type
MP Travel
(Parking)
Description
constituency -Westminster
Travel to westminster
Between London & Constituency
Amount
£15.70
Paid

30th July 2018 (1)
Date
Mon 30th Jul 2018
670675
Type
Office Costs
(Other)
Description
Information Commissioner charges
Office costs
Amount
£40.00
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
669580
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Westminster - constituency
Travel constit-Westminster
Between London & Constituency
From: London waterloo
To: Southampton Airport
Amount
£42.60
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
669136
Type
MP Travel
(Public Tr RAIL - RTN)
Description
constituency - Westminster
Travel constit - Westminster
Between London & Constituency
From: Southampton
To: Westminster
Amount
£46.20
Paid

11th July 2018 (1)
Date
Wed 11th Jul 2018
672009
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Virgin Trains
MPs Travel Costs
Diverted Journey
From: London
To: Birmingham
Amount
£43.25
Paid

10th July 2018 (1)
Date
Tue 10th Jul 2018
669629
Type
Office Costs
(Internet Usage/Rental)
Description
Internet service charges
Office costs
Amount
£42.60
Paid

29th June 2018 (1)
Date
Fri 29th Jun 2018
663591
Type
Office Costs
(Const Office Electricity)
Description
Facility fees
Office costs
Amount
£33.56
Paid