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 August 2024 (1)
Date
Wed 7th Aug 2024
6015660-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£1,025.75
Paid

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042441-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

5th June 2024 (1)
Date
Wed 5th Jun 2024
4004606-256
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£-5.83
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041761-0
Type
Accommodation
(Rent)
Amount
£1,950.00
Paid

3rd June 2024 (4)
Date
Mon 3rd Jun 2024
60240565-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Tel. bill May ´24
Landline
Amount
£1.84
Paid
Date
Mon 3rd Jun 2024
60240565-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Broadband bill Jul ´24
Internet
Amount
£30.00
Paid
Date
Mon 3rd Jun 2024
60240565-1
Type
Office Costs
(Rent)
Description
Office rent Jul ´24
Amount
£2,152.80
Paid
Date
Mon 3rd Jun 2024
60240565-2
Type
Office Costs
(Utilities)
Description
Elec bill May ´24
Electricity
Amount
£39.67
Paid

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 (4)
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
Date
Wed 1st May 2024
4004606-257
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£5.83
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

7th June 2018 (1)
Date
Thu 7th Jun 2018
666916
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MPs Travel
Between London & Constituency
From: Southampton
To: London
Amount
£46.20
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
659949
Type
Accommodation
(Council Tax)
Description
Council Tax June 2018
Accommodation June 2018
Amount
£122.00
Paid

31st May 2018 (1)
Date
Thu 31st May 2018
659685
Type
Office Costs
(Internet Usage/Rental)
Description
IT Services
MPs Office costs
Amount
£30.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
661621
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MPs Travel Costs
Between London & Constituency
From: Southampton
To: London
Amount
£46.20
Paid

2nd May 2018 (1)
Date
Wed 2nd May 2018
654811
Type
Accommodation
(Council Tax)
Description
Council Tax May 2018[***]
Accommodation Council tax
Amount
Repaid
Repaid : £122.00

30th April 2018 (1)
Date
Mon 30th Apr 2018
652331
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telecom services
Office costs
Amount
£48.00
Paid

25th April 2018 (1)
Date
Wed 25th Apr 2018
654428
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MPs Travel costs
Between London & Constituency
From: Southampton
To: London
Amount
£46.20
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
649339
Type
Office Costs
(Waste Disposal)
Description
Confdential waste removal
Office costs
Amount
£41.40
Paid

4th April 2018 (1)
Date
Wed 4th Apr 2018
649570
Type
Accommodation
(Council Tax)
Description
Council Tax April 2018
Accommodation Council Tax
Amount
£120.74
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
649569
Type
Accommodation
(Council Tax)
Description
Council Tax 2018-19[***]
Accommodation Council Tax 2018
Amount
Repaid
Repaid : £242.74

31st March 2018 (1)
Date
Sat 31st Mar 2018
680200
Type
Staffing
(Budget Repayment (Staffing))
Description
Repayment of staff budget overspend
budget repayment
Amount
£-131.79
Paid

30th March 2018 (1)
Date
Fri 30th Mar 2018
645830
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents
Office costs
Amount
£103.68
Paid

16th March 2018 (1)
Date
Fri 16th Mar 2018
647905
Type
MP Travel
(Parking)
Description
CARPARK MACHINE
MPs Travel costs
Between London & Constituency
Amount
£15.70
Paid

28th February 2018 (1)
Date
Wed 28th Feb 2018
639413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls
Office costs
Amount
£2.33
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
638580
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery venue
Office costs
Amount
£42.00
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
639974
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff meeting
Travel costs
Staff Home Office to Const
From: London
To: Southampton
Amount
£46.40
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
641232
Type
MP Travel
(Parking)
Description
CARPARK MACHINE
MPs expenses
Between London & Constituency
Amount
£15.70
Paid

31st January 2018 (1)
Date
Wed 31st Jan 2018
634007
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telecom services
Office Costs
Amount
£48.00
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
635659
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MP's travel
Between London & Constituency
From: Southampton
To: London
Amount
£46.20
Paid

5th January 2018 (1)
Date
Fri 5th Jan 2018
628666
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telpehony Services
Office Costs
Amount
£39.00
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
626867
Type
Accommodation
(Council Tax)
Description
Council tax January 2018
Accommodation January 2018
Amount
£115.00
Paid

27th December 2017 (1)
Date
Wed 27th Dec 2017
626708
Type
Office Costs
(Internet Usage/Rental)
Description
IT Services
Office costs
Amount
£30.00
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
622659
Type
Accommodation
(Council Tax)
Description
Council Tax December 2017
Accommodation December 2017
Amount
£115.00
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
627906
Type
MP Travel
(Parking)
Description
CARPARK MACHINE
MPs Travel Costs
Between London & Constituency
Amount
£15.00
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
621975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telecom services
Office costs
Amount
£48.00
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
616814
Type
Accommodation
(Council Tax)
Description
Council tax November 2017
Accommodation November 2017
Amount
£115.00
Paid

31st October 2017 (1)
Date
Tue 31st Oct 2017
639412
Type
Office Costs
(Const Office Rent)
Description
Licence fee for constituency office
Office costs
Amount
£1,263.82
Paid

25th October 2017 (1)
Date
Wed 25th Oct 2017
621360
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MP's Travel Expenses
Between London & Constituency
From: Southampton
To: London
Amount
£44.60
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
611225
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgery venue
Office costs
Amount
£42.00
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
615333
Type
MP Travel
(Parking)
Description
CARPARK MACHINE
MPs Travel
Between London & Constituency
Amount
£6.00
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
610868
Type
Accommodation
(Council Tax)
Description
Council Tax October 2016
Accommodation October 2016
Amount
£115.00
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
615757
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence
Office Costs
Amount
£147.00
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
607640
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE
MP's travel
Between London & Constituency
From: Southampton
To: London
Amount
£37.70
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
602912
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Southampton - Waterloo
Rail Travel Const. -London
Between London & Constituency
From: Southampton
To: Westminster
Amount
£44.60
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
602600
Type
Accommodation
(Council Tax)
Description
Council Tax September 2017
Accommodation Sept 2017
Amount
£115.00
Paid

31st August 2017 (1)
Date
Thu 31st Aug 2017
602373
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telecom services
Office costs
Amount
£48.00
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
605248
Type
Staffing
(Health and Welfare Costs)
Description
Eye test and cost of new glassess
Staff Welfare
Amount
£264.78
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
596777
Type
Accommodation
(Council Tax)
Description
Council Tax August 2017
council tax August 2017
Amount
£115.00
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
601701
Type
MP Travel
(Parking)
Description
CARPARK MACHINE
MPs Travel costs
Between London & Constituency
Amount
£15.00
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
594938
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CARPARK MACHINE
MPs Travel
Between London & Constituency
From: Southampton
To: London
Amount
£15.00
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
591436
Type
Accommodation
(Council Tax)
Description
Council Tax July 2017
Council Tax July 2016
Amount
£115.00
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
594382
Type
Office Costs
(Const Office Rent)
Description
Licence fee
Office costs
Amount
£1,248.00
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
588528
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MPs Travel
Between London & Constituency
From: Southampto
To: London
Amount
£41.20
Paid

14th June 2017 (2)
Date
Wed 14th Jun 2017
624095
Type
Office Costs
(Const Office Rent)
Description
Licence fee
Office costs
Amount
£1,248.00
Paid
Date
Wed 14th Jun 2017
588920
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telecom service
Office Costs
Amount
£48.00
Paid

2nd June 2017 (1)
Date
Fri 2nd Jun 2017
585022
Type
Accommodation
(Council Tax)
Description
Council Tax June 2017
Accommodation June 2017
Amount
£115.00
Paid

31st May 2017 (1)
Date
Wed 31st May 2017
585996
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency surgery
Office costs
Amount
£36.00
Paid

2nd May 2017 (1)
Date
Tue 2nd May 2017
579707
Type
Accommodation
(Council Tax)
Description
Council tax May 2017
Accommodation May 2017
Amount
£115.00
Paid

30th April 2017 (1)
Date
Sun 30th Apr 2017
580847
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telehone call charges
Office costs
Amount
£8.52
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
583003
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MP's Travel
Between London & Constituency
From: Southampton
To: London
Amount
£44.60
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
580741
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff training day
Staff travel
Extended Travel
From: Brighton
To: Southampton Central
Amount
£27.30
Paid

14th April 2017 (1)
Date
Fri 14th Apr 2017
574707
Type
Office Costs
(Internet Usage/Rental)
Description
Internet charges
Office costs
Amount
£30.00
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
573700
Type
Accommodation
(Council Tax)
Description
Council Tax April 2017
Council Tax April 2017
Amount
£117.09
Paid

30th March 2017 (1)
Date
Thu 30th Mar 2017
573329
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency surgery
Office costs
Amount
£42.00
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578512
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MPs Travel
Between London & Constituency
From: Southampton
To: London
Amount
£44.60
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
567943
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges
Office costs
Amount
£32.29
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570804
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MP's Travel
Between London & Constituency
From: Southampton
To: London
Amount
£44.60
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
562980
Type
Office Costs
(Const Office Rent)
Description
constituency office rent February 2017
constituency office rent
Amount
£1,248.00
Paid

31st January 2017 (1)
Date
Tue 31st Jan 2017
565223
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telecom service
Office costs
Amount
£7.32
Paid

27th January 2017 (2)
Date
Fri 27th Jan 2017
564918
Type
MP Travel
(Parking)
Description
CARPARK MACHINE
MP's travel costs
Between London & Constituency
Amount
£15.00
Paid
Date
Fri 27th Jan 2017
559223
Type
Office Costs
(Furniture Purchase)
Description
reimbursement for purchase of office furniture
Office Costs
Amount
£99.00
Paid

14th January 2017 (1)
Date
Sat 14th Jan 2017
556256
Type
Office Costs
(Const Office Rent)
Description
Licence fee
Office costs
Amount
£1,170.00
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
558788
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MP's Travel
Between London & Constituency
From: Southampton
To: London
Amount
£44.60
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
553847
Type
Accommodation
(Council Tax)
Description
Council Tax January 2017
Accommodation January 2017
Amount
£111.00
Paid

21st December 2016 (2)
Date
Wed 21st Dec 2016
555108
Type
Office Costs
(Waste Disposal)
Description
Confidential waste disposal
Office Costs
Amount
£25.45
Paid
Date
Wed 21st Dec 2016
555112
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Office removals
Removal costs
Amount
£498.00
Paid

9th December 2016 (1)
Date
Fri 9th Dec 2016
559225
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff meeting/training in constituency
Staff travel
Staff Travel for Training
From: Brighton
To: Southampton
Amount
£26.80
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
548267
Type
Accommodation
(Council Tax)
Description
Council Tax December 2016
Council Tax December 2016
Amount
£111.00
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
550833
Type
Office Costs
(Const Office Electricity)
Description
Electricity charges
Office Costs
Amount
£27.09
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
553142
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MPs Travel
Between London & Constituency
From: Southampton
To: London
Amount
£43.80
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
544457
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance
Office costs
Amount
£394.81
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
541502
Type
Accommodation
(Council Tax)
Description
Council Tax November 2016
Council Tax November 2016
Amount
£111.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
542100
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents
Office costs
Amount
£12.00
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
547084
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MPs Travel Expenses
Between London & Constituency
From: Southampton
To: London
Amount
£40.50
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540928
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
Mps travel
Between London & Constituency
From: Southampton
To: London
Amount
£43.80
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
539316
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MPs travel
Between London & Constituency
From: Southampton
To: London
Amount
£43.80
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
532303
Type
Accommodation
(Council Tax)
Description
Council Tax October 2016
Accommodation October 2016
Amount
£111.00
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
535470
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls
Office costs
Amount
£6.06
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
543261
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Meeting in London
Staff travel
Between London & Constituency
From: Southampton
To: London
Amount
£37.90
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
533965
Type
Accommodation
(Council Tax)
Description
Council Tax September 2016
Accommodation September 2016
Amount
£111.00
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
531482
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MPs Travel
Between London & Constituency
From: Southampton
To: London
Amount
£81.00
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
529489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone usage
Office Costs
Amount
£6.02
Paid

31st July 2016 (1)
Date
Sun 31st Jul 2016
524029
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgeries
Office costs
Amount
£108.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525647
Type
MP Travel
(Parking)
Description
CARPARK MACHINE
MPs Travel
Between London & Constituency
Amount
£6.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
521383
Type
Accommodation
(Council Tax)
Description
Council Tax July 2016
accommodation July/August 2016
Amount
£111.00
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
518108
Type
Office Costs
(Const Office Electricity)
Description
Electricity usage
Office costs
Amount
£20.63
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520523
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MP's Travel
Between London & Constituency
From: Southampton
To: London
Amount
£43.80
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
509390
Type
Accommodation
(Council Tax)
Description
Council Tax June 2016
Council Tax June 2016
Amount
£111.00
Paid

31st May 2016 (1)
Date
Tue 31st May 2016
511958
Type
Office Costs
(Const Office Electricity)
Description
Electric charges
Office costs
Amount
£28.82
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
516000
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
MPs Travel costs
Between London & Constituency
From: Southampton
To: London
Amount
£40.50
Paid

14th May 2016 (1)
Date
Sat 14th May 2016
507012
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental
Office Costs
Amount
£48.00
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
518721
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff meeting in constituency
Staff Travel
Staff Travel for Training
From: Brighton
To: Southampton
Amount
£26.80
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
502689
Type
Accommodation
(Council Tax)
Description
Council Tax May 2016
Accommodation May 2016
Amount
£111.00
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509135
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
M's travel costs
Between London & Constituency
From: Southampton
To: London
Amount
£43.80
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
502818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental
Office costs
Amount
£48.00
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
501867
Type
MP Travel
(Parking)
Description
CARPARK MACHINE - Passenger Railways
MPs travel
Between London & Constituency
Amount
£14.50
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
496453
Type
Accommodation
(Council Tax)
Description
Council Tax April 2016
Accommodation April 2016
Amount
£106.84
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
497991
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room
Office costs
Amount
£30.00
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
495397
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel
Between London & Constituency
From: Southampton
To: London
Amount
£40.50
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
492263
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents
Office costs
Amount
£30.00
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
484393
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency advice surgery
Office costs
Amount
£36.00
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
489326
Type
MP Travel
(Parking)
Description
CARPARK MACHINE Passenger Railways
Mp's Travel
Between London & Constituency
Amount
£14.50
Paid

26th January 2016 (1)
Date
Tue 26th Jan 2016
481917
Type
Staffing
(Health and Welfare Costs)
Description
Contribution towards new glassses
Staffing
Amount
£50.00
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
481192
Type
MP Travel
(Parking)
Description
CARPARK MACHINE Passenger Railways
MPs Travel costs
Between London & Constituency
Amount
£14.50
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
479365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telecom service rental
Office Costs
Amount
£48.00
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
476433
Type
Accommodation
(Council Tax)
Description
Council Tax Jan 2015
Accomodation January 2016
Amount
£111.00
Paid

31st December 2015 (1)
Date
Thu 31st Dec 2015
478606
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meetings with constituents
Office costs
Amount
£24.00
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
473505
Type
Office Costs
(Const Office Rent)
Description
Licence fee for constituency office
Office costs
Amount
£750.00
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
476064
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's Travel
Between London & Constituency
From: Southampton
To: London
Amount
£40.10
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
472426
Type
Accommodation
(Council Tax)
Description
Coouncil Tax December 2015
Accommodation December 2015
Amount
£111.00
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
472445
Type
Office Costs
(Const Office Electricity)
Description
Electric charges
Office costs
Amount
£24.73
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
467795
Type
Office Costs
(Contents Insurance)
Description
Renewal of contents insurance
Office costs
Amount
£393.01
Paid

12th November 2015 (1)
Date
Thu 12th Nov 2015
467221
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery
Office Costs
Amount
£42.00
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
470258
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's travel costs
Between London & Constituency
From: Southampton
To: London
Amount
£43.40
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
466583
Type
MP Travel
(Public Tr RAIL - SGL)
Description
travel to Westminster
Train travel November 2015
Between London & Constituency
From: Southampton
To: Westminster
Amount
£40.10
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
466580
Type
Accommodation
(Council Tax)
Description
Council TAX nOVEMBER 2015
Accommodation November 2015
Amount
£111.00
Paid

19th October 2015 (1)
Date
Mon 19th Oct 2015
464552
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel costs
Between London & Constituency
From: Southampton
To: London
Amount
£42.90
Paid

14th October 2015 (1)
Date
Wed 14th Oct 2015
460794
Type
MP Travel
(Public Tr RAIL - SGL)
Description
journey to Westminster
Train travel week 2 Oct 2015
Between London & Constituency
From: southampton
To: Westminster
Amount
£40.10
Paid

1st October 2015 (2)
Date
Thu 1st Oct 2015
459616
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train to London
Travel Week one oct 2015
Between London & Constituency
From: Southampton
To: Westminster
Amount
£43.40
Paid
Date
Thu 1st Oct 2015
459614
Type
Accommodation
(Council Tax)
Description
Council tax Oct 2015
Council tax October 2015
Amount
£111.00
Paid

22nd September 2015 (1)
Date
Tue 22nd Sep 2015
456150
Type
Staffing
(Health and Welfare Costs)
Description
Contribution towards Eye test and new galsses
Health and Welfare Costs
Amount
£50.00
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
456684
Type
Office Costs
(Waste Disposal)
Description
Confidential shredding
Office costs
Amount
£28.30
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
457840
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel September 2015
Between London & Constituency
From: Southampton
To: Westminster
Amount
£40.10
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
456250
Type
Accommodation
(Council Tax)
Description
Council tax sept 2015
accommodation september 2015
Amount
£111.00
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
463710
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents
Office Costs
Amount
£24.00
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
455810
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telecoms - usage charges
Office costs
Amount
£21.90
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
450667
Type
Office Costs
(Const Office Rent)
Description
Administrative service
Office costs
Amount
£204.80
Paid

6th August 2015 (1)
Date
Thu 6th Aug 2015
452109
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel
Between London & Constituency
From: Southampton
To: London
Amount
£42.90
Paid

3rd August 2015 (1)
Date
Mon 3rd Aug 2015
450645
Type
Accommodation
(Council Tax)
Description
Council Tax August 2015
Accomodation august 2015
Amount
£111.00
Paid

24th July 2015 (1)
Date
Fri 24th Jul 2015
444318
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery
Office costs
Amount
£36.00
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
450675
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster office
Staff travel
Between London & Constituency
From: Southampton Central
To: London
Amount
£79.50
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
445904
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel Costs
Between London & Constituency
From: Southampton
To: London
Amount
£43.40
Paid

1st July 2015 (2)
Date
Wed 1st Jul 2015
439356
Type
Accommodation
(Council Tax)
Description
Council Tax July 2016
Accomodation July 2016
Amount
£111.00
Paid
Date
Wed 1st Jul 2015
438525
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of surgery venue
Office costs
Amount
£36.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
440905
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Travel costs
Between London & Constituency
From: Southampton
To: London
Amount
£43.40
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
435586
Type
Accommodation
(Accommodation Rent)
Description
Rent June 2015
Rent for accommodation
Amount
£1,581.67
Paid

14th June 2015 (1)
Date
Sun 14th Jun 2015
434573
Type
Office Costs
(Const Office Rent)
Description
Licence fees for new constituency office
Office Costs
Amount
£674.40
Paid

2nd June 2015 (1)
Date
Tue 2nd Jun 2015
433693
Type
Office Costs
(Postage Purchase)
Description
Cost of mail re-direction to new constituency office
Office costs
Amount
£240.00
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
431625
Type
Accommodation
(Council Tax)
Description
Council Tax June 2015
Accommodation June 2015
Amount
£111.00
Paid

29th May 2015 (1)
Date
Fri 29th May 2015
431104
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal costs for constituency office
Moving cost - constituency
Amount
£1,080.00
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
430544
Type
Office Costs
(IT/Other Equipment Hire)
Description
Share of settlement costs for photocopier
Office costs
Amount
£342.98
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
433584
Type
Office Costs
(Const Office Rent)
Description
Deposit for new office
Office costs
Amount
£200.00
Paid

18th May 2015 (1)
Date
Mon 18th May 2015
430368
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's Travel
Between London & Constituency
From: Southampton
To: London
Amount
£43.40
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
431086
Type
Staffing
(Health and Welfare Costs)
Description
Payment towards cost of new glasses
Staff welfare
Amount
£50.00
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
430527
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
fax/telephone charges
Office costs
Amount
£93.20
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
427624
Type
Accommodation
(Council Tax)
Description
Council tax May 2016
Accomodation May 2016
Amount
£111.00
Paid

11th April 2015 (1)
Date
Sat 11th Apr 2015
425350
Type
Office Costs
(Const Office Rent)
Description
Share of service charges for constituency office
Office costs
Amount
£1,167.23
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
425348
Type
Office Costs
(Waste Disposal)
Description
Share of waste disposal
Office costs
Amount
£19.87
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
428630
Type
Office Costs
(Install/Maint Office Equip.)
Description
Contract for rental and maintenance of fire extinguishers
Office costs
Amount
£212.40
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
426724
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs travel costs
Between London & Constituency
From: Southampton
To: London
Amount
£40.10
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
423500
Type
Office Costs
(Waste Disposal)
Description
Share of waste disposal
Office costs
Amount
£15.90
Paid

20th March 2015 (1)
Date
Fri 20th Mar 2015
418337
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
meeting with constituents
Office Costs
Amount
£84.00
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
422672
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel
Between London & Constituency
From: Southampton
To: London
Amount
£43.40
Paid

23rd February 2015 (1)
Date
Mon 23rd Feb 2015
425346
Type
Office Costs
(Install/Maint Office Equip.)
Description
Repair of photo copier
Office Costs
Amount
£297.00
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
411572
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents
Office Costs
Amount
£50.00
Paid

13th February 2015 (1)
Date
Fri 13th Feb 2015
418340
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency office for staff meeting
Staff travel
Between London & Constituency
From: London
To: Southampton
Amount
£26.05
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
415659
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's travel
Between London & Constituency
From: Southampton
To: London
Amount
£43.40
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
407324
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meetings with constituents
Office costs
Amount
£84.00
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
410795
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel
Between London & Constituency
From: Southampton
To: London
Amount
£40.10
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
405965
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents
Office Costs
Amount
£25.00
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
405966
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Meeting in constituency
Staff Travel
Between London & Constituency
From: London
To: Southampton
Amount
£25.50
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
400394
Type
Office Costs
(IT/Other Equipment Hire)
Description
Share of photocopier lease
Office Costs
Amount
£80.93
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
403658
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs travel costs
Between London & Constituency
From: Southampton
To: London
Amount
£39.20
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
402411
Type
Accommodation
(Home Contents Insurance)
Description
Contents insurance Dec 2014
Accpmmodation Dec 14 Jan 15
Amount
£28.29
Paid

25th November 2014 (2)
Date
Tue 25th Nov 2014
395146
Type
Office Costs
(Const Office Rent)
Description
Service charges
Office Costs
Amount
£1,590.00
Paid
Date
Tue 25th Nov 2014
395145
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituency surgeries
Office Costs
Amount
£127.00
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
389770
Type
Accommodation
(Council Tax)
Description
Council Tax Nov 2014
Accommodation Oct/Nov 2014
Amount
£111.00
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
393201
Type
Office Costs
(Const Office cleaning)
Description
Share of office cleaning
Office costs
Amount
£70.00
Paid

29th October 2014 (1)
Date
Wed 29th Oct 2014
396776
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel
Between London & Constituency
From: Southampton
To: London
Amount
£23.50
Paid

22nd October 2014 (1)
Date
Wed 22nd Oct 2014
388382
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Constituents surgery
Office costs
Amount
£42.00
Paid

7th October 2014 (1)
Date
Tue 7th Oct 2014
392396
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel
Between London & Constituency
From: southampton
To: London
Amount
£42.40
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
388386
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Staff meeting in constituency
Staff Travel
Between London & Constituency
From: London
To: Southampton
Amount
£25.50
Paid

12th September 2014 (1)
Date
Fri 12th Sep 2014
380996
Type
Office Costs
(Const Office Rent)
Description
Share of service charges
Office costs
Amount
£1,590.00
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
385884
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's Travel
Between London & Constituency
From: Southampton
To: London
Amount
£42.40
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
377887
Type
Accommodation
(Electricity)
Description
Electricity sept 2014
Accommodation September 2014
Amount
£20.00
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
377635
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Office costs
Amount
£63.68
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
379890
Type
Office Costs
(Contact Cards)
Description
Printing of contact cards
Office costs
Amount
£199.00
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
374001
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for meeting with constituents
Office costs
Amount
£50.00
Paid

18th July 2014 (1)
Date
Fri 18th Jul 2014
371973
Type
Office Costs
(Professional Services)
Description
Clearing blockage to disabled toilet
Office costs
Amount
£48.00
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
368511
Type
Office Costs
(Waste Disposal)
Description
Share of waste collection
Office Costs
Amount
£17.25
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
376207
Type
Accommodation
(Council Tax)
Description
Council tax July 2014
Accommodation July/Aug 2014
Amount
£111.00
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
373735
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel
Between London & Constituency
From: Southampton
To: London
Amount
£42.40
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
364708
Type
Office Costs
(Const Office Rent)
Description
Service charges
Office costs
Amount
£1,590.00
Paid

10th June 2014 (2)
Date
Tue 10th Jun 2014
370814
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel
Between London & Constituency
From: Southampton
To: London
Amount
£39.20
Paid
Date
Tue 10th Jun 2014
364705
Type
Office Costs
(Waste Disposal)
Description
Share of waste collection
Office Costs
Amount
£13.80
Paid

2nd June 2014 (1)
Date
Mon 2nd Jun 2014
362145
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel for meeting in constituency
Staff travel
Between London & Constituency
From: London
To: Southampton
Amount
£25.50
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
364487
Type
Accommodation
(Home Contents Insurance)
Description
Home contents ins. June
Accommodation June 2014
Amount
£28.37
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
363451
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Advice surgery - room hire
Office costs
Amount
£36.00
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
357750
Type
Office Costs
(Stationery Purchase)
Description
Confidential waste collection
Office costs
Amount
£46.44
Paid

12th May 2014 (1)
Date
Mon 12th May 2014
362416
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel
Between London & Constituency
From: Southampton
To: London
Amount
£42.40
Paid

28th April 2014 (2)
Date
Mon 28th Apr 2014
353670
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of venue for advice surgery
Office Costs
Amount
£36.00
Paid
Date
Mon 28th Apr 2014
358396
Type
Accommodation
(Home Contents Insurance)
Description
Home contentrs insurance May 2014
Accommodation May 2014
Amount
£30.32
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
349427
Type
Accommodation
(Electricity)
Description
Electricity March and April
Accomodation April 2014
Amount
£40.00
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356876
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's Travel
Between London & Constituency
From: London
To: Southampton
Amount
£42.40
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
346820
Type
Office Costs
(Professional Services)
Description
Share of office cleaning
Office Costs
Amount
£105.00
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
352363
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs travel
Between London & Constituency
From: Southampton
To: London
Amount
£42.40
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
344233
Type
Office Costs
(Waste Disposal)
Description
Share of waste removal
Office Costs
Amount
£12.70
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
351705
Type
Office Costs
(Other)
Description
Service charges for constituency office
Office costs
Amount
£1,590.00
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
345387
Type
Accommodation
(Home Contents Insurance)
Description
03/01/2014
Accommodation March 2014
Amount
£30.32
Paid

19th February 2014 (1)
Date
Wed 19th Feb 2014
344238
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff meeting in constituency office
Staff Travel
Staff Travel for Training
From: Clapham Junction
To: Southampton
Amount
£22.10
Paid

7th February 2014 (1)
Date
Fri 7th Feb 2014
338524
Type
Office Costs
(Waste Disposal)
Description
Share of waste collection
Office Costa
Amount
£12.70
Paid

2nd February 2014 (1)
Date
Sun 2nd Feb 2014
335068
Type
Accommodation
(Home Contents Insurance)
Description
Home contents ins. Feb 2014
Accommodation exp. Feb 2014
Amount
£30.32
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
343796
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's travel
Between London & Constituency
From: Southampton
To: London
Amount
£42.40
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
329653
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents
MPs Office Costs
Amount
£27.00
Paid

8th January 2014 (1)
Date
Wed 8th Jan 2014
333656
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's travel
Between London & Constituency
From: Southampton
To: London
Amount
£39.20
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
319651
Type
Office Costs
(Professional Services)
Description
Replace broken window
Office costs
Amount
£77.76
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332510
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's travel
Between London & Constituency
From: Southampton
To: London
Amount
£42.40
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
322327
Type
Accommodation
(Electricity)
Description
Electricity January 2014
Accommodation January 2014
Amount
£26.00
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
329662
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff meeting in constituency
Staff Travel
Staff Travel for Training
From: London
To: Southampton
Amount
£21.10
Paid

19th December 2013 (1)
Date
Thu 19th Dec 2013
320275
Type
Staffing
(Health and Welfare Costs)
Description
Cost of eye test and part payment of glasses
Staff welfare costs
Amount
£75.00
Paid

11th December 2013 (1)
Date
Wed 11th Dec 2013
359477
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Staff Travel for Training
From: SOUTHAMPTON CENTRAL
To: LONDON WATERLOO
Amount
£76.70
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
327485
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's travel
Between London & Constituency
From: Esher
To: London
Amount
£6.60
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
317312
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall
Office costs
Amount
£50.00
Paid

2nd December 2013 (2)
Date
Mon 2nd Dec 2013
317308
Type
Office Costs
(Const Office Electricity)
Description
Share of service charges for constituency office
Office costs
Amount
£1,590.00
Paid
Date
Mon 2nd Dec 2013
321213
Type
Accommodation
(Council Tax)
Description
Balance of Council Tax December 2013
Council tax December 2013
Amount
£100.00
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
310834
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meeting with constituents
Office costs
Amount
£36.00
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
313438
Type
Office Costs
(Advertising)
Description
contact cards
Office costs
Amount
£199.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
317064
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
MP's Travel Costs
Between London & Constituency
From: Southampton St Denys
To: London
Amount
£38.00
Paid

28th October 2013 (2)
Date
Mon 28th Oct 2013
318045
Type
Accommodation
(Home Contents Insurance)
Description
Hone contents insurance Nov 2013
Accomm. expenses Nov-Dec 2013
Amount
£30.32
Paid
Date
Mon 28th Oct 2013
307144
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for meeting with constituents
Office costs
Amount
£22.00
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
306224
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff meeting in London
Staff Travel
Staff travel for training
From: Fratton
To: London
Amount
£24.50
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
306221
Type
Office Costs
(Professional Services)
Description
Share of trade waste collection
Office costs
Amount
£44.45
Paid

10th October 2013 (2)
Date
Thu 10th Oct 2013
309788
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Mps Travel
Between London & Constituency
From: Southampton
To: London
Amount
£41.10
Paid
Date
Thu 10th Oct 2013
312760
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 20/11/2013
Staff Travel for Training
From: SOUTHAMPTON CENTRAL
To: LONDON WATERLOO
Amount
£76.70
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
300850
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to London for a staff meeting
Staff travel costs
Staff travel for training
From: Southampton
To: London
Amount
£40.60
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
303832
Type
Accommodation
(Electricity)
Description
Electricity October 2013
Accommodation expenses October
Amount
£26.00
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
299603
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for meeting
Office costs
Amount
£50.00
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
297840
Type
Office Costs
(Professional Services)
Description
Share of window cleaning
Office costs
Amount
£19.20
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
295791
Type
Accommodation
(Television Licence)
Description
TV licence 2013-14
Accommodation expenses Septemb
Amount
£145.50
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
303389
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel Expenses
Between London & Constituency
From: Southampton
To: London
Amount
£38.00
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
293923
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Fax/phone bill
Office costs
Amount
£78.34
Paid

13th August 2013 (1)
Date
Tue 13th Aug 2013
294561
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff meeting in constituency
Staff travel
Between London & Constituency
From: London
To: Southampton
Amount
£21.45
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
293924
Type
Office Costs
(Const Office Rent)
Description
Service charges
Office costa
Amount
£1,590.00
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
290541
Type
Accommodation
(Council Tax)
Description
council Tax august 2013
Accommodation expenses August
Amount
£111.00
Paid

24th July 2013 (1)
Date
Wed 24th Jul 2013
288821
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways[***]
MP's Travel Expenses
Between London & Constituency
From: Southampton
To: London
Amount
£41.10
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
284669
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for advice surgeries
Office costs
Amount
£108.00
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
283079
Type
Office Costs
(Const Office Water)
Description
Water cooler annual charges
Office costs
Amount
£214.08
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
283814
Type
Accommodation
(Council Tax)
Description
Council Tax July 2013
Accommodation July 2013
Amount
£111.00
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
277710
Type
Office Costs
(Const Office Rent)
Description
Constituency office service charges
Office costs
Amount
£1,590.00
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
280987
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways[***]
MP's Travel Expenses
Between London & Constituency
From: Southampton
To: London
Amount
£41.10
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
276081
Type
Accommodation
(Electricity)
Description
electricity June 2013
Accommodation expenses June 20
Amount
£29.00
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
268904
Type
Office Costs
(Professional Services)
Description
Share of office cleaning
Office costs
Amount
£70.00
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
274735
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways ***
MP's Travel
Between London & Constituency
From: Southampton Airport
To: London
Amount
£38.00
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
275105
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT - phone line
Office Costs
Amount
£67.62
Paid

2nd May 2013 (1)
Date
Thu 2nd May 2013
262671
Type
Accommodation
(Home Contents Insurance)
Description
Home contents sinsurance May 2013
Accommodation expenses May 201
Amount
£30.74
Paid

18th April 2013 (1)
Date
Thu 18th Apr 2013
258808
Type
Office Costs
(Const Office Rent)
Description
Service charges for period upto 23/6/2013
Office costs
Amount
£1,590.00
Paid

17th April 2013 (1)
Date
Wed 17th Apr 2013
268716
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways ***
MP's travel
Between London & Constituency
From: Southampton Airport
To: London
Amount
£41.10
Paid

10th April 2013 (1)
Date
Wed 10th Apr 2013
257243
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to London and return
Rail travel April 10th 2013
Recall Parliament MP
From: Southampton
To: London
Amount
£41.10
Paid

4th April 2013 (1)
Date
Thu 4th Apr 2013
261677
Type
Office Costs
(Waste Disposal)
Description
Share of waste collection
Office costs
Amount
£41.27
Paid

15th March 2013 (1)
Date
Fri 15th Mar 2013
278444
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
From home to constituency office
Intern expenses
Volunteer Travel
From: Fratton
To: Southampton
Amount
£10.40
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
250701
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Southampton/London
Rail Travel 11-14 March 2013
Between London & Constituency
From: Southampton
To: London
Amount
£41.10
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
255750
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways [***]
MPs Travel Expenses
Between London & Constituency
From: Southampton Airport
To: London
Amount
£41.10
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
257238
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance
Accommodation March/April 2013
Amount
£30.74
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
258793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Fax bill
Office Costs
Amount
£69.94
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
243425
Type
Office Costs
(Const Office Rent)
Description
Balancing service charges
Office costs
Amount
£632.92
Paid

28th January 2013 (1)
Date
Mon 28th Jan 2013
248363
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways ****
MPs Travel
Between London & Constituency
From: Southampton
To: London
Amount
£41.10
Paid

26th January 2013 (1)
Date
Sat 26th Jan 2013
249804
Type
Accommodation
(Home Contents Insurance)
Description
Home contents insurance
Accommodation expenses Februar
Amount
£30.73
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
258829
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel from home to constituency
Intern expenses
Volunteer Travel
From: Fratton
To: Southampton Central
Amount
£10.40
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
241020
Type
Office Costs
(Professional Services)
Description
CFL - annual fee for support maintenance of Caseworker
Office costs
Amount
£335.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
233403
Type
Office Costs
(Professional Services)
Description
Share of office cleaning costs
Office costs
Amount
£70.00
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
242930
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Self serve ticket SW trains
MPs travel
Between London & Constituency
From: Southampton airport
To: London
Amount
£41.10
Paid
Date
Mon 7th Jan 2013
240636
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel
Between London & Constituency
From: southampton
To: London
Amount
Repaid
Repaid : £41.10

19th December 2012 (1)
Date
Wed 19th Dec 2012
230097
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for meeting
Office costs
Amount
£44.00
Paid

28th November 2012 (3)
Date
Wed 28th Nov 2012
227922
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel from home to constituency
Intern expenses
Between London & Constituency
From: Portsmouth
To: Southampton
Amount
£10.10
Paid
Date
Wed 28th Nov 2012
230103
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel from home to constituency office
Intern expenses
Between London & Constituency
From: Sway
To: Southampton
Amount
£7.60
Paid
Date
Wed 28th Nov 2012
240760
Type
Accommodation
(Council Tax)
Description
Council Tax November 2012
Accommodation expenses Oct 201
Amount
£143.42
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
235542
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPS travel Expenses
Between London & Constituency
From: Southampton Airport
To: London
Amount
£39.40
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
227924
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel from home to constituency office
Intern expenses
Between London & Constituency
From: Portsmouth
To: Southampton
Amount
£9.20
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
223600
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel from home to constituency office
Intern expenses
Between London & Constituency
From: Portsmouth
To: Southampton
Amount
£10.10
Paid

7th November 2012 (3)
Date
Wed 7th Nov 2012
220033
Type
Office Costs
(Professional Services)
Description
Specialist Benefits Advice for advice surgery
Office costs
Amount
£100.00
Paid
Date
Wed 7th Nov 2012
221214
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency second phone fax bill
Office costs
Amount
£45.57
Paid
Date
Wed 7th Nov 2012
223603
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel from home to constituency office
Intern expenses
Between London & Constituency
From: Sway
To: Southampton
Amount
£7.60
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
244100
Type
Accommodation
(Electricity)
Description
Electricity November 2012
Accommodation expenses Oct 201
Amount
£45.00
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227609
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel expenses
Between London & Constituency
From: Southampton Airport
To: London
Amount
£73.00
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
220035
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Travel from home to constituency office
Intern Expenses
Non-London MP-to/from London
From: Sway
To: Southampton
Amount
£7.60
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
215346
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£7.61
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
219461
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
MPs Travel Expenses
Between London & Constituency
From: Southampton Airport
To: London
Amount
£51.00
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
215353
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern travel expenses
Intern Travel Expenses
Non-London MP-to/from London
From: Sway
To: Southampton Central
Amount
£7.70
Paid

7th October 2012 (1)
Date
Sun 7th Oct 2012
212201
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to constituency office for staff meeting
Staff Travel Costs
Non-London MP-to/from London
From: London
To: Southampton Central
Amount
£25.10
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
212189
Type
Office Costs
(Professional Services)
Description
New front door key for constituency office
Office costs
Amount
£4.50
Paid

1st October 2012 (2)
Date
Mon 1st Oct 2012
213377
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Return travel from home to constituency office
Intern travel expenses
Non-London MP-to/from London
From: Sway
To: Southampton Central
Amount
£7.60
Paid
Date
Mon 1st Oct 2012
223606
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Office costs
Amount
£36.00
Paid

26th September 2012 (1)
Date
Wed 26th Sep 2012
215028
Type
Accommodation
(Accommodation Rent)
Description
Rent for flat October 2012
Rent for Flat
Amount
£1,516.67
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
207798
Type
Office Costs
(Hospitality)
Description
Water cooler rental
Office costs
Amount
£93.60
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
205690
Type
Office Costs
(Professional Services)
Description
Share of window cleaning
Office costs
Amount
£19.20
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
204846
Type
Accommodation
(Electricity)
Description
Electricity and gas Nov 2011 August 2012
Electricty gas 11/11 - 8/12
Amount
£257.95
Paid

11th September 2012 (3)
Date
Tue 11th Sep 2012
205691
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Attending a course in London
Staff travel
Non-London MP-to/from London
From: Southampton
To: London
Amount
£72.30
Paid
Date
Tue 11th Sep 2012
221211
Type
Office Costs
(Const Office Rent)
Description
Service charges for constituency office
Constituency Office Service Ch
Amount
£1,590.00
Paid
Date
Tue 11th Sep 2012
205689
Type
Office Costs
(Const Office Rent)
Description
Service charges
Service Charges for Constituen
Amount
£1,590.00
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
207614
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train travel to Parliament
Travel from constituency
London MP-to/from Westminster
From: Southampton
To: Westminster
Amount
£39.40
Paid

6th September 2012 (2)
Date
Thu 6th Sep 2012
204049
Type
Office Costs
(Professional Services)
Description
Share of office cleaning costs
Office expenses
Amount
£70.00
Paid
Date
Thu 6th Sep 2012
204050
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Meetings with MP and Westminster staff and third parties over 2 days
Staff travel and subsistence e
Non-London MP-to/from London
1 nights
Amount
£122.00
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209905
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's Travel
Non-London MP-to/from London
From: Southampton Central
To: London
Amount
£39.40
Paid

26th August 2012 (1)
Date
Sun 26th Aug 2012
204507
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest August 2012
Accommodation expenses Septemb
Amount
£162.44
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
200264
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Office costs
Amount
£36.00
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
197913
Type
Accommodation
(Home Contents Insurance)
Description
Buildings and contents ins July 2012
Accommodation august 2012
Amount
£83.14
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
192826
Type
Office Costs
(Stationery Purchase)
Description
stationery
Office costs
Amount
£25.82
Paid

25th June 2012 (2)
Date
Mon 25th Jun 2012
196651
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's Travel
Non-London MP-to/from London
From: Southampton Central
To: London
Amount
£39.40
Paid
Date
Mon 25th Jun 2012
185406
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of surgery venue
Office costs
Amount
£36.00
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
182392
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£6.60
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
183614
Type
Accommodation
(Television Licence)
Description
Television licence 2012-3
Accomodation expenses summer 2
Amount
£145.00
Paid

5th June 2012 (1)
Date
Tue 5th Jun 2012
189570
Type
Accommodation
(Buildings Insurance)
Description
contents and building insurance June 2012
Accommodation expenses June 20
Amount
£83.15
Paid

4th June 2012 (1)
Date
Mon 4th Jun 2012
191365
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest June 2012
Accommodation expenses July 20
Amount
£159.12
Paid

29th May 2012 (2)
Date
Tue 29th May 2012
177047
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£154.75
Paid
Date
Tue 29th May 2012
189075
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's travel
Non-London MP-to/from London
From: Winchester
To: London
Amount
£32.30
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
183126
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest May 2012
Accommodation expenses June 20
Amount
£166.68
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
191082
Type
Office Costs
(Const Office Rent)
Description
Constituency - services
Office costs
Amount
£1,590.00
Paid

17th May 2012 (2)
Date
Thu 17th May 2012
174785
Type
Staffing
(Health and Welfare Costs)
Description
Cost of new glasses as per VDU guidelines
One off Health Welfare Costs
Amount
£207.00
Paid
Date
Thu 17th May 2012
174787
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office costs
Amount
£13.30
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
175741
Type
Office Costs
(Advertising)
Description
Delivery of Roving Surgeries
Office costs
Amount
£663.60
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
171413
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Meetings with constituents
Office costs
Amount
£36.00
Paid

25th April 2012 (1)
Date
Wed 25th Apr 2012
179326
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel Costs
Non-London MP-to/from London
From: Southampton Airport
To: London
Amount
£73.00
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
167954
Type
Office Costs
(Const Office Rent)
Description
Quarterly service charges
Office costs
Amount
£1,590.00
Paid

18th April 2012 (1)
Date
Wed 18th Apr 2012
167946
Type
Office Costs
(Professional Services)
Description
Share of office cleaning
Office costs
Amount
£105.00
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
165680
Type
Office Costs
(Professional Services)
Description
Window cleaning
Office costs
Amount
£19.20
Paid

4th April 2012 (2)
Date
Wed 4th Apr 2012
197851
Type
Staffing
(Public Tr Bus Int/Volntr)
Description
Travel
Intern Expenses
Extended Travel
From: Home
To: Constituency
Amount
£3.00
Paid
Date
Wed 4th Apr 2012
172415
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest April 2012
Accomm expenses April 2012
Amount
£161.07
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
163098
Type
Office Costs
(Advertising)
Description
Printing of Roving Surgery leaflets
Office costs
Amount
£621.00
Paid

29th March 2012 (1)
Date
Thu 29th Mar 2012
160159
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill 15th March 2012
Telephone bill 2nd q 2012
Amount
£101.80
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
165681
Type
Staffing
(Health and Welfare Costs)
Description
Cost of new glasses as per VDU guidelines
One off staff claims
Amount
£224.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172531
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's Travel Expenses
Non-London MP-to/from London
From: Southampton
To: London
Amount
£39.40
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
160601
Type
Staff Travel
(Food & Drink MP Staff)
Description
Lunch whilst on training course
Staff training
Extended Travel
1 nights
Amount
£3.98
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
159631
Type
Office Costs
(Venue Hire)
Description
Room hire for meeting with constituents
Office costs
Amount
£72.00
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
159637
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern expenses
Staff travel and intern expens
Amount
£19.27
Paid

4th March 2012 (1)
Date
Sun 4th Mar 2012
166469
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest March 2012
Accommodation expenses April 2
Amount
£167.38
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
158532
Type
Office Costs
(Contact Cards)
Description
Printing of contact cards
Office costs
Amount
£185.00
Paid

27th February 2012 (2)
Date
Mon 27th Feb 2012
156740
Type
Accommodation
(Home Contents Insurance)
Description
Home and buildings insurance
Accomm. expenses March 2012
Amount
£81.62
Paid
Date
Mon 27th Feb 2012
164353
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's Travel Expenses
Non-London MP-to/from London
From: Southampton Central
To: London
Amount
£39.40
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
151723
Type
Office Costs
(Hospitality)
Description
Water cooler suppiles and cleaning
Office Costs
Amount
£44.40
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
150786
Type
Office Costs
(Stationery Purchase)
Description
stationary
office costs
Amount
£30.25
Paid

26th January 2012 (1)
Date
Thu 26th Jan 2012
157731
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NXEA TICKET OFFICE Passenger Railways
MP's Travel
Pre-Approved Diverted Journey
From: London
To: London
Amount
£7.50
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
150792
Type
Office Costs
(Professional Services)
Description
Printing of Roving Surgery Notices
Office Costs
Amount
£578.90
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
158658
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 85 miles
Amount
£38.25
Paid

10th January 2012 (1)
Date
Tue 10th Jan 2012
150350
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's Travel
London MP-to/from Westminster
From: Southampton Central
To: London
Amount
£39.40
Paid

5th January 2012 (1)
Date
Thu 5th Jan 2012
141635
Type
Office Costs
(Venue Hire)
Description
Meetings with constituents
Office costs
Amount
£36.00
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
153648
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest January 2012
Accommodation expenses Feb 201
Amount
£169.42
Paid

29th December 2011 (1)
Date
Thu 29th Dec 2011
141136
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest Dec 2011
Accomodation expenses Jan 2012
Amount
£170.79
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
140988
Type
Office Costs
(Professional Services)
Description
Refuse collection
Office costa
Amount
£41.27
Paid

17th December 2011 (1)
Date
Sat 17th Dec 2011
145426
Type
Office Costs
(Venue Hire)
Description
Meeting with constituents
Office costs
Amount
£36.00
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
146386
Type
Office Costs
(Const Office Rent)
Description
Service charges
Office costa
Amount
£1,500.00
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
135120
Type
Office Costs
(Professional Services)
Description
Share of office cleaning
Office Costs
Amount
£70.00
Paid

28th November 2011 (2)
Date
Mon 28th Nov 2011
137673
Type
Accommodation
(Buildings Insurance)
Description
Buildings and content ins. Dec 2011
Accommodation expenses Nov 11
Amount
£81.62
Paid
Date
Mon 28th Nov 2011
144866
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's Travel
Non-London MP-to/from London
From: Southampton Central
To: London
Amount
£37.20
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
131719
Type
Office Costs
(Const Office Rent)
Description
Services for constituency office
Office costs
Amount
£1,500.00
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
131690
Type
Office Costs
(Other)
Description
[***] - new front door key. cannot enter office to perform parliamentary duties if she does not have a key
Office Costs
Amount
£4.95
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
129050
Type
Office Costs
(Contents Insurance)
Description
Allianz - Contents Insurance
Office Costs
Amount
£376.00
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
127357
Type
Office Costs
(Professional Services)
Description
Window cleaning
Office costs
Amount
£18.00
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
137311
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel Expenses
London MP-to/from Westminster
From: London
To: southampton
Amount
£34.40
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
133681
Type
Office Costs
(Venue Hire)
Description
Room hire
Office Costs
Amount
£36.00
Paid

18th October 2011 (2)
Date
Tue 18th Oct 2011
124804
Type
Office Costs
(Hospitality)
Description
Water cooler
Office costs
Amount
£7.50
Paid
Date
Tue 18th Oct 2011
126023
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Office Costs
Amount
£78.60
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
128498
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest October 2011
Accommodation November 2011
Amount
£172.83
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
119082
Type
Office Costs
(Professional Services)
Description
Cleaning of office and communal areas
Office costs
Amount
£70.00
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
130838
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's Travel
London MP-to/from Westminster
From: Southampton Airport
To: London
Amount
£37.20
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
117997
Type
Office Costs
(Hospitality)
Description
Absolute Office Solutions
Office requirements
Amount
£58.71
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
115357
Type
Office Costs
(Venue Hire)
Description
Room hire
Office costs
Amount
£72.00
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
124285
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel
London MP-to/from Westminster
From: Southampton Airport
To: London
Amount
£37.20
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
119826
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest September 2011
Accommodation expenses October
Amount
£168.13
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
117999
Type
Office Costs
(Const Office Rent)
Description
Service charge for constituency office
Service Charges for Constituen
Amount
£1,500.00
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
115363
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency phone/fax
Office costs
Amount
£61.84
Paid

8th August 2011 (1)
Date
Mon 8th Aug 2011
110435
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office requisites
Amount
£39.59
Paid

4th August 2011 (1)
Date
Thu 4th Aug 2011
115430
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest august 20211
Accommodation expenses septemb
Amount
£174.69
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
108292
Type
Office Costs
(Professional Services)
Description
Office cleaning
Office costs
Amount
£75.00
Paid

26th July 2011 (2)
Date
Tue 26th Jul 2011
108288
Type
Office Costs
(Professional Services)
Description
Window cleaning
Office costs
Amount
£18.00
Paid
Date
Tue 26th Jul 2011
110437
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff meeting in Westminster
Staff travel
Other Travel in UK
From: Southampton Central
To: London
Amount
£36.80
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
115879
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's Travel
London MP-to/from Westminster
From: Southampton Airport
To: London
Amount
£37.20
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
105995
Type
Office Costs
(Professional Services)
Description
Delivery of Red Rose surgery flyers
Office expenses
Amount
£679.32
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
111691
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest July 2011
Accommodation expenses August2
Amount
£175.66
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
111063
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's Travel expenses
Non-London MP-to/from London
From: Southampton Airport
To: London
Amount
£37.20
Paid

14th June 2011 (1)
Date
Tue 14th Jun 2011
100956
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone bill 2nd q 2011 to 14th June 2011
Telephone bill 2ndQ 2011
Amount
£93.23
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
105609
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest June 2011
Accommodation July 11
Amount
£170.92
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
97885
Type
Office Costs
(Professional Services)
Description
Window cleaning
Office costs
Amount
£18.00
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
95009
Type
Office Costs
(Office Furniture Purchase)
Description
Purchase of new urn
Office Manager
Amount
£70.79
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
104612
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel
Non-London MP-to/from London
From: Southampton Airport
To: London
Amount
£37.20
Paid

12th May 2011 (1)
Date
Thu 12th May 2011
91661
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Office costs
Amount
£65.24
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
98858
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest May 2011
Accommodation expenses June 20
Amount
£177.68
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97396
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MP's travel
Non-London MP-to/from London
From: Southampton Airport
To: London
Amount
£37.20
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
89695
Type
Office Costs
(Other)
Description
New keys for office front door
Office requirements
Amount
£14.85
Paid

14th April 2011 (3)
Date
Thu 14th Apr 2011
93011
Type
Office Costs
(Advertising)
Description
Public meeting flyers
Resubmission of form 84337
Amount
£500.00
Paid
Date
Thu 14th Apr 2011
84336
Type
Office Costs
(Hospitality)
Description
Water Cooler
Office requirements
Amount
£7.50
Paid
Date
Thu 14th Apr 2011
84341
Type
Office Costs
(Const Office Rent)
Description
Service charges for quarter to 23 June 2011
Office rental/services
Amount
£1,240.00
Paid

13th April 2011 (1)
Date
Wed 13th Apr 2011
105407
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.60
Paid

5th April 2011 (1)
Date
Tue 5th Apr 2011
88823
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest April 2011
Accommodation expenses April 2
Amount
£172.81
Paid

1st April 2011 (4)
Date
Fri 1st Apr 2011
58483
Type
Accommodation
(Council Tax)
Description
Council tax November 2010
accommodation expenses Novembe
Amount
£110.00
Paid
Date
Fri 1st Apr 2011
80965
Type
Office Costs
(Other)
Description
Photocopying and associated costs
Office requirements
Amount
£180.78
Paid
Date
Fri 1st Apr 2011
80974
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink expenses
Intern expenses
Amount
£11.80
Paid
Date
Fri 1st Apr 2011
92323
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink
Intern expenses
Amount
£2.80
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
91120
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
MPs Travel
Const Home to Westminster
From: Southampton Central
To: London Waterloo
Amount
£37.20
Paid

25th March 2011 (3)
Date
Fri 25th Mar 2011
78718
Type
Office Costs
(Other)
Description
Payment of balance of franking machine
Office
Amount
£380.97
Paid
Date
Fri 25th Mar 2011
78605
Type
Office Costs
(Advertising)
Description
Distribution of flyers for public meeting
Public meeting flyers - distri
Amount
£156.00
Paid
Date
Fri 25th Mar 2011
78604
Type
Office Costs
(Stationery Purchase)
Description
Office requisites
Office Supplies
Amount
£956.36
Paid

11th March 2011 (2)
Date
Fri 11th Mar 2011
75971
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Office supplies
Amount
£188.68
Paid
Date
Fri 11th Mar 2011
75983
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food and drink
Intern Expenses
Amount
£16.30
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
83623
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest March 2011
Accommodation expenses April 2
Amount
£179.52
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
73093
Type
Office Costs
(Advertising)
Description
Printing of Surgery Flyers
Office requirements
Amount
£182.72
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
82251
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SWTRAINS WATERLOO SELF Passenger Railways
MPs Travel Expenses
Const Home to Westminster
From: Southampton Airport
To: Waterloo
Amount
£37.20
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
70966
Type
Office Costs
(Venue Hire)
Description
Meeting with constituents
Office
Amount
£36.00
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
69707
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel
Intern Expenses
Other Travel in UK
From: Home
To: Westminster
Amount
£64.00
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
69198
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office supplies
Amount
£25.93
Paid

10th February 2011 (1)
Date
Thu 10th Feb 2011
68999
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone/fax bill
Office supplies
Amount
£64.80
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
77267
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest February2011
Accommodation expenses
Amount
£163.05
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
74240
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W Passenger Railways
MPs Travel
Const Home to Westminster
From: Southampton Airport
To: Waterloo
Amount
£37.20
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
61136
Type
Office Costs
(Hospitality)
Description
Water cooler
Office supplies
Amount
£7.34
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
66926
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W Passenger Railways
MPs Travel
Westminster to Const Home
From: London Waterloo
To: Southampton Airport
Amount
£68.80
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
59178
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Office supplies
Amount
£153.92
Paid

14th December 2010 (2)
Date
Tue 14th Dec 2010
56242
Type
Office Costs
(Computer SW Purchase)
Description
Maintenance of Caseload Manager
Office supplies
Amount
£335.00
Paid
Date
Tue 14th Dec 2010
56238
Type
Office Costs
(Const Office Rent)
Description
Constituency Office rental Se
Amount
£1,240.00
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
71923
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.20
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
68486
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest December 2010
Accommodation expenses
Amount
£182.41
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
62297
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH Passenger Railways
MPs Travel
Westminster to Const Home
From: London Waterloo
To: Southampton St Denys
Amount
£35.00
Paid

16th November 2010 (2)
Date
Tue 16th Nov 2010
48494
Type
Office Costs
(Hospitality)
Description
Water cooler supplies
Office expenses
Amount
£7.34
Paid
Date
Tue 16th Nov 2010
48497
Type
Office Costs
(Const Office Rent)
Description
Office rent and services
Amount
£1,375.00
Paid

10th November 2010 (2)
Date
Wed 10th Nov 2010
47170
Type
Office Costs
(Contents Insurance)
Description
Contents Insurance
Amount
£351.37
Paid
Date
Wed 10th Nov 2010
47166
Type
Office Costs
(Payment Telephone/Mobile)
Description
Fax/phone bill
Office requirements
Amount
£67.42
Paid

26th October 2010 (2)
Date
Tue 26th Oct 2010
42576
Type
Office Costs
(Other)
Description
Eye test
Eye test for staff member
Amount
£35.00
Paid
Date
Tue 26th Oct 2010
42565
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel
Staff travel
Westminster to Const Office
From: Westminster
To: Constituency
Amount
£23.15
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54836
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W
MP's Travel
Const Home to Westminster
From: Southampton Central
To: London Waterloo
Amount
£35.10
Paid

22nd October 2010 (1)
Date
Fri 22nd Oct 2010
41838
Type
Office Costs
(Hospitality)
Description
Water Cooler
Office expenses
Amount
£7.34
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
44612
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W
MP's travel
Const Home to Westminster
From: Southampton Airport
To: London Waterloo
Amount
£35.10
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
30239
Type
Office Costs
(Advertising)
Description
Surgery flyers
Office requisites
Amount
£487.56
Paid

5th September 2010 (1)
Date
Sun 5th Sep 2010
46685
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest September 2010
Expenses London flat
Amount
£184.30
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
37215
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest September
London flat expenses
Amount
£179.31
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
37868
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W
MPs Travel
Const Home to Westminster
From: Southampton airport
To: London waterloo
Amount
£65.40
Paid

25th August 2010 (2)
Date
Wed 25th Aug 2010
25121
Type
Office Costs
(Hospitality)
Description
Water cooler supplies
Basic office supplies
Amount
£14.69
Paid
Date
Wed 25th Aug 2010
30396
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 4 miles
Amount
£1.60
Paid

24th August 2010 (1)
Date
Tue 24th Aug 2010
35339
Type
Office Costs
(Payment Telephone/Mobile)
Description
Phone and fax bill
Basic office requirements
Amount
£76.53
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
30194
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest August
Accommodation expenses
Amount
£186.27
Paid

21st July 2010 (1)
Date
Wed 21st Jul 2010
27412
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W
MPs Travel
Const Home to Westminster
From: Southampton Airport
To: London Waterloo
Amount
£35.00
Paid

20th July 2010 (1)
Date
Tue 20th Jul 2010
39857
Type
Accommodation
(Television Licence)
Description
TV licence 2010-2011
Accommodation expenses
Amount
£145.50
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
13541
Type
Office Costs
(Hospitality)
Description
Water Cooler
Office Requisites
Amount
£14.69
Paid

4th July 2010 (1)
Date
Sun 4th Jul 2010
25392
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest July
Accommodation expenses
Amount
£187.14
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
13154
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Office Requisites
Amount
£6.57
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19625
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W
MPs Travel
Const Home to Westminster
From: Southampton Airport
To: London Waterloo
Amount
£35.10
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
19920
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent and s
Amount
£1,263.94
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
11370
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W
MPs Travel
Const Home to Westminster
From: Southampton Central
To: London Waterloo
Amount
£32.70
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
28837
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train travel to Westminster
Train travel
Const Home to Westminster
From: Southampton Airport
To: London Waterloo
Amount
£32.70
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
3305
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
PLP training on mosaic analysis + meeting with London staff
Staff training + meeting
Const Office to Westminster
From: [***]
To: [***]
Amount
£43.40
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
6727
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off peak return
Travel by train
Const Home to Westminster
From: Southampton
To: London Waterloo
Amount
£35.10
Paid

1st June 2010 (2)
Date
Tue 1st Jun 2010
91507
Type
Office Costs
(Venue Hire)
Amount
£36.00
Paid
Date
Tue 1st Jun 2010
1729
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off peak return
Train travel
Const Home to Westminster
From: southampton
To: London Waterloo
Amount
£35.10
Paid

27th May 2010 (2)
Date
Thu 27th May 2010
1719
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off peak return
Train travel
Const Home to Westminster
From: Southampton
To: London Waterloo
Amount
£35.00
Paid
Date
Thu 27th May 2010
6792
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off peak day return
Travel by train
Const Home to Westminster
From: Southampton
To: London Waterloo
Amount
£35.00
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
1716
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off peak return
Train travel
Const Home to Westminster
From: southampton
To: London Waterloo
Amount
£35.10
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
1709
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off peak return
Train travel
Const Home to Westminster
From: Southampton
To: London Waterloo
Amount
£35.10
Paid

24th May 2010 (1)
Date
Mon 24th May 2010
1707
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off peak return
Train travel
Const Office to Westminster
From: Southampton
To: London Waterloo
Amount
£35.10
Paid

20th May 2010 (2)
Date
Thu 20th May 2010
7304
Type
Office Costs
(Stationery Purchase)
Description
Office supplies
Office supplies
Amount
£23.67
Paid
Date
Thu 20th May 2010
1689
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Standard return
Train travel
Const Home to Westminster
From: Southampton
To: Westminster
Amount
£65.40
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
1692
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off peak return
Train travel
Const Home to Westminster
From: Southampton
To: Westminster
Amount
£35.10
Paid

7th May 2010 (1)
Date
Fri 7th May 2010
13453
Type
Accommodation
(Council Tax)
Description
Council tax 2010-11
London flat expenses
Amount
£82.50
Paid