Alex Chalk 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.

Share Page
View Expenses by: Date - Category - Status

22nd November 2023 (1)
Date
Wed 22nd Nov 2023
60210079-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone line for constituency office
Internet
Amount
£20.40
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60208932-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Cheltenham Post tours advertisement
Amount
£192.00
Paid

3rd November 2023 (1)
Date
Fri 3rd Nov 2023
60209235-1
Type
Office Costs
(Utilities)
Description
electric for constituency office
Electricity
Amount
£45.16
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036819-0
Type
Office Costs
(Rent)
Amount
£1,436.40
Paid

30th October 2023 (1)
Date
Mon 30th Oct 2023
60208893-1
Type
Office Costs
(Stationery & printing)
Description
PAPERSTATION LTD
Amount
£335.95
Paid

23rd October 2023 (2)
Date
Mon 23rd Oct 2023
60208893-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£627.78
Paid
Date
Mon 23rd Oct 2023
60208893-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£198.90
Paid

22nd October 2023 (1)
Date
Sun 22nd Oct 2023
60205524-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone line for constituency office
Internet
Amount
£21.20
Paid

20th October 2023 (1)
Date
Fri 20th Oct 2023
60204511-1
Type
Office Costs
(Advertising and contact cards)
Description
local press advertising
Amount
£384.00
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60208893-5
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£600.00
Paid

15th October 2023 (1)
Date
Sun 15th Oct 2023
60208893-6
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
1 nights
Amount
£157.95
Paid

6th October 2023 (2)
Date
Fri 6th Oct 2023
60202901-1
Type
Office Costs
(Insurance - contents)
Description
Offices & Surgeries Package insurance
Amount
£277.52
Paid
Date
Fri 6th Oct 2023
60203935-1
Type
Office Costs
(Utilities)
Description
electricity for constituency office
Electricity
Amount
£42.71
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036136-1
Type
Office Costs
(Rent)
Amount
£1,436.40
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60201142-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone bill for constituency office
Internet
Amount
£18.00
Paid

5th September 2023 (2)
Date
Tue 5th Sep 2023
60198652-1
Type
Office Costs
(Postage & couriers)
Description
stamps for constituency office
Amount
£17.60
Paid
Date
Tue 5th Sep 2023
90035419-1
Type
Office Costs
(Rent)
Amount
£1,436.40
Paid

1st September 2023 (1)
Date
Fri 1st Sep 2023
60197852-1
Type
Office Costs
(Utilities)
Description
constituency office electricity bill
Electricity
Amount
£44.71
Paid

22nd August 2023 (2)
Date
Tue 22nd Aug 2023
60196935-1
Type
Office Costs
(Cleaning services)
Description
cleaning of constituency office
Amount
£60.00
Paid
Date
Tue 22nd Aug 2023
60196959-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly phone bill for constituency office
Internet
Amount
£18.00
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60196938-1
Type
Office Costs
(Stationery & printing)
Description
laptop repairs and charger
Amount
£105.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034709-0
Type
Office Costs
(Rent)
Amount
£1,436.40
Paid

25th July 2023 (1)
Date
Tue 25th Jul 2023
60195718-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£53.04
Paid

22nd July 2023 (1)
Date
Sat 22nd Jul 2023
60192883-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
phone line for constituency office
Internet
Amount
£18.00
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60192883-1
Type
Office Costs
(Utilities)
Description
electricity invoice for constituency office
Electricity
Amount
£30.81
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034058-1
Type
Office Costs
(Rent)
Amount
£1,436.40
Paid

22nd June 2023 (4)
Date
Thu 22nd Jun 2023
60187761-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
constituency phone service
Internet
Amount
£18.00
Paid
Date
Thu 22nd Jun 2023
4003881-476
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£18.00
Paid
Date
Thu 22nd Jun 2023
4003881-477
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£145.20
Paid
Date
Thu 22nd Jun 2023
4003881-591
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£174.00
Paid

6th June 2023 (5)
Date
Tue 6th Jun 2023
4003804-610
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£118.45
Paid
Date
Tue 6th Jun 2023
4003804-611
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£118.45
Paid
Date
Tue 6th Jun 2023
4003804-422
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£118.45
Paid
Date
Tue 6th Jun 2023
4003804-421
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£9.84
Paid
Date
Tue 6th Jun 2023
4003804-612
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£209.95
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60185950-1
Type
Office Costs
(Utilities)
Description
electricity for constituency office
Electricity
Amount
£28.87
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033290-0
Type
Office Costs
(Rent)
Amount
£1,436.40
Paid

22nd May 2023 (1)
Date
Mon 22nd May 2023
60185948-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£16.63
Paid

19th May 2023 (1)
Date
Fri 19th May 2023
60183504-1
Type
Office Costs
(Advertising and contact cards)
Description
local advertising
Amount
£672.00
Paid

2nd May 2023 (2)
Date
Tue 2nd May 2023
90032621-0
Type
Office Costs
(Rent)
Amount
£1,436.40
Paid
Date
Tue 2nd May 2023
60180397-1
Type
Office Costs
(Utilities)
Description
Constituency office electric
Electricity
Amount
£26.43
Paid

28th April 2023 (7)
Date
Fri 28th Apr 2023
4003652-188
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£2.41
Paid
Date
Fri 28th Apr 2023
4003652-185
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£5.52
Paid
Date
Fri 28th Apr 2023
4003652-184
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£2.35
Paid
Date
Fri 28th Apr 2023
4003652-189
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£5.52
Paid
Date
Fri 28th Apr 2023
4003652-187
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.03
Paid
Date
Fri 28th Apr 2023
4003652-186
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£3.29
Paid
Date
Fri 28th Apr 2023
4003652-190
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£9.67
Paid

25th April 2023 (1)
Date
Tue 25th Apr 2023
4003625-74
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

22nd April 2023 (1)
Date
Sat 22nd Apr 2023
60183406-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid

4th April 2023 (2)
Date
Tue 4th Apr 2023
90031963-1
Type
Office Costs
(Rent)
Amount
£1,436.40
Paid
Date
Tue 4th Apr 2023
60180077-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
mobile phone monthly charge
Amount
£26.10
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60175915-1
Type
Accommodation
(Hotel - London)
Description
Hotel stay in London
1 nights
Amount
£138.55
Paid

31st March 2023 (3)
Date
Fri 31st Mar 2023
4003445-110
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£24.32
Paid
Date
Fri 31st Mar 2023
60175134-1
Type
Office Costs
(Advertising and contact cards)
Description
Parliamentary tours in local paper
Amount
£672.00
Paid
Date
Fri 31st Mar 2023
60175364-1
Type
Office Costs
(Utilities)
Description
electricity for constituency office
Electricity
Amount
£52.69
Paid

30th March 2023 (2)
Date
Thu 30th Mar 2023
4003445-111
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£24.32
Paid
Date
Thu 30th Mar 2023
4003445-104
Type
Staff Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£25.07
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60176899-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60177551-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charge
Amount
£22.80
Paid

10th March 2023 (1)
Date
Fri 10th Mar 2023
60171965-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.00
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60171780-1
Type
Office Costs
(Stationery & printing)
Description
laptop charging cable
Amount
£16.99
Paid

6th March 2023 (6)
Date
Mon 6th Mar 2023
60171126-1
Type
Office Costs
(Stationery & printing)
Description
stationery for constituency and parliamentary offices
Amount
£85.40
Paid
Date
Mon 6th Mar 2023
4003580-5
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£20.47
Paid
Date
Mon 6th Mar 2023
4003580-1466
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£19.39
Paid
Date
Mon 6th Mar 2023
4003580-1465
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£4.50
Paid
Date
Mon 6th Mar 2023
4003580-1463
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£22.67
Paid
Date
Mon 6th Mar 2023
4003580-1464
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£11.42
Paid

2nd March 2023 (2)
Date
Thu 2nd Mar 2023
60169840-1
Type
Office Costs
(Equipment - purchase)
Description
laptop for consitutency staff
Computer, laptop, PC, tablet & accessories
Amount
£289.99
Paid
Date
Thu 2nd Mar 2023
90031213-0
Type
Office Costs
(Rent)
Amount
£1,436.40
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60171960-1
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid

24th February 2023 (1)
Date
Fri 24th Feb 2023
60168980-1
Type
Office Costs
(Utilities)
Description
electric bill for constituency office
Electricity
Amount
£44.60
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
70005552-1
Type
MP Travel
(Mileage - car)
Description
Exceeded train fare limit – London Terminals to Kingham
Extended UK travel
Amount
Repaid
Repaid : £9.40

22nd February 2023 (1)
Date
Wed 22nd Feb 2023
60171960-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid

19th February 2023 (2)
Date
Sun 19th Feb 2023
60171960-3
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£35.70
Paid
Date
Sun 19th Feb 2023
60181517-1
Type
Office Costs
(Software & applications)
Description
Caseworker application
Amount
£600.00
Paid

13th February 2023 (2)
Date
Mon 13th Feb 2023
4003480-0
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£1,184.40
Paid
Date
Mon 13th Feb 2023
60177551-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone charge
Amount
£22.80
Paid

3rd February 2023 (2)
Date
Fri 3rd Feb 2023
4003480-65
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£5.18
Paid
Date
Fri 3rd Feb 2023
4003480-66
Type
Office Costs
(Stationery & printing)
Description
Banner March 2023
Amount
£7.68
Paid

2nd February 2023 (2)
Date
Thu 2nd Feb 2023
60165554-1
Type
Office Costs
(Postage & couriers)
Description
special delivery for postage stamps
Amount
£6.85
Paid
Date
Thu 2nd Feb 2023
90030535-0
Type
Office Costs
(Rent)
Amount
£1,436.40
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60167564-4
Type
MP Travel
(Other public transport)
Description
NATIONAL EXPRESS LIMIT
London-constituency MP & Staff
Amount
£35.00
Paid

27th January 2023 (2)
Date
Fri 27th Jan 2023
60164978-1
Type
Office Costs
(Advertising and contact cards)
Description
advertising in local paper
Amount
£672.00
Paid
Date
Fri 27th Jan 2023
60167564-5
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid

26th January 2023 (3)
Date
Thu 26th Jan 2023
60164904-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Special Delivery postage to constituent
Amount
£6.70
Paid
Date
Thu 26th Jan 2023
60167564-7
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£48.30
Paid
Date
Thu 26th Jan 2023
60167564-8
Type
MP Travel
(Rail)
Description
GWR LONDON PADD GT
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£6.50
Paid

25th January 2023 (1)
Date
Wed 25th Jan 2023
60164468-1
Type
Office Costs
(Utilities)
Description
constituency office electric bill
Electricity
Amount
£81.64
Paid

23rd January 2023 (1)
Date
Mon 23rd Jan 2023
60167564-9
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM TO
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60167564-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60167564-11
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£48.30
Paid

18th January 2023 (1)
Date
Wed 18th Jan 2023
60167564-12
Type
MP Travel
(Rail)
Description
GWR LONDON PADD GT
London-constituency MP & Staff
From: London Terminals
To: Kingham
Amount
£48.80
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60167564-13
Type
MP Travel
(Rail)
Description
GWR WORCESTER OT
London-constituency MP & Staff
From: Kingham
To: London Terminals
Amount
£40.40
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60167564-3
Type
MP Travel
(Rail)
Description
EUSTON T/O
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£99.60
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
60167564-2
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid

6th January 2023 (1)
Date
Fri 6th Jan 2023
60167564-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£51.24
Paid

4th January 2023 (2)
Date
Wed 4th Jan 2023
60164253-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Wed 4th Jan 2023
60164253-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid

22nd December 2022 (3)
Date
Thu 22nd Dec 2022
60160718-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 22nd Dec 2022
60164248-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid
Date
Thu 22nd Dec 2022
60160666-1
Type
Office Costs
(Utilities)
Description
electric for constituency office
Electricity
Amount
£30.76
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
90029321-1
Type
Office Costs
(Rent)
Amount
£1,268.40
Paid

18th December 2022 (1)
Date
Sun 18th Dec 2022
60160718-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

15th December 2022 (3)
Date
Thu 15th Dec 2022
60159545-8
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 120 miles
Amount
£54.00
Paid
Date
Thu 15th Dec 2022
60159545-5
Type
Staff Travel
(Other public transport)
Description
Earls Court tube station to White City tube station to get to parked car
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Thu 15th Dec 2022
60159545-9
Type
Staff Travel
(Subsistence)
Description
breakfast charge from hotel
London-constituency MP & Staff
Amount
£25.00
Paid

14th December 2022 (6)
Date
Wed 14th Dec 2022
60159545-6
Type
Staff Travel
(Congestion charge & toll)
Description
Due to rail strike driven into London for work at Parliamentary office
London-constituency MP & Staff
Amount
£35.00
Paid
Date
Wed 14th Dec 2022
60159545-2
Type
Staff Travel
(Hotel - London)
Description
Constituency staff working in Parliament office
1 nights
Amount
£190.00
Paid
Date
Wed 14th Dec 2022
60159545-1
Type
Staff Travel
(Hotel - London)
Description
Constituency staff working in Parliament office
1 nights
Amount
£175.00
Paid
Date
Wed 14th Dec 2022
60159545-7
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 150 miles
Amount
£67.50
Paid
Date
Wed 14th Dec 2022
60159545-4
Type
Staff Travel
(Other public transport)
Description
White City tube station to Westminster station to get to parliamentary office for work
London-constituency MP & Staff
Amount
£28.80
Paid
Date
Wed 14th Dec 2022
60159545-3
Type
Staff Travel
(Parking)
Description
parking while in London
London-constituency MP & Staff
Amount
£15.00
Paid

11th December 2022 (1)
Date
Sun 11th Dec 2022
60164248-2
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£38.70
Paid

9th December 2022 (1)
Date
Fri 9th Dec 2022
60164248-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£48.30
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
60158011-1
Type
MP Travel
(Parking)
Description
car parking at train station
London-constituency MP & Staff
Amount
£30.90
Paid
Date
Thu 8th Dec 2022
60157885-1
Type
Office Costs
(Utilities)
Description
November constituency office electric
Electricity
Amount
£32.45
Paid

4th December 2022 (1)
Date
Sun 4th Dec 2022
60164773-1
Type
MP Travel
(Rail)
Description
TRANSPT WALES RAIL
London-constituency MP & Staff
From: Cardiff Central
To: London Terminals
Amount
£51.80
Paid

1st December 2022 (1)
Date
Thu 1st Dec 2022
60164248-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Swindon (Wilts)
Amount
£31.60
Paid

25th November 2022 (1)
Date
Fri 25th Nov 2022
60160428-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£48.30
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60160428-2
Type
Accommodation
(Utilities)
Description
GOOD ENERGY LIMITED
Dual Fuel
Amount
£13.68
Paid

22nd November 2022 (2)
Date
Tue 22nd Nov 2022
90028660-0
Type
Office Costs
(Rent)
Amount
£1,268.40
Paid
Date
Tue 22nd Nov 2022
60160428-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid

20th November 2022 (1)
Date
Sun 20th Nov 2022
60160428-4
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£35.70
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60155408-3
Type
Office Costs
(Advertising and contact cards)
Description
advertising in local newspaper
Amount
£672.00
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60160428-5
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£35.70
Paid

16th November 2022 (2)
Date
Wed 16th Nov 2022
4003169-820
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£22.67
Paid
Date
Wed 16th Nov 2022
4003169-389
Type
Office Costs
(Stationery & printing)
Description
Banner December 2022
Amount
£12.84
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60160428-7
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£35.70
Paid

10th November 2022 (1)
Date
Thu 10th Nov 2022
60160428-8
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£13.43
Paid

8th November 2022 (1)
Date
Tue 8th Nov 2022
60160428-9
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£214.80
Paid

2nd November 2022 (1)
Date
Wed 2nd Nov 2022
60152029-1
Type
Office Costs
(Utilities)
Description
constituency office electric bill
Electricity
Amount
£27.15
Paid

30th October 2022 (1)
Date
Sun 30th Oct 2022
60155378-1
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£35.70
Paid

28th October 2022 (3)
Date
Fri 28th Oct 2022
60155378-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£48.30
Paid
Date
Fri 28th Oct 2022
60155378-2
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£48.30
Paid
Date
Fri 28th Oct 2022
60155408-2
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£48.00
Paid

27th October 2022 (2)
Date
Thu 27th Oct 2022
60155378-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£97.50
Paid
Date
Thu 27th Oct 2022
60155408-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£13.00
Paid

24th October 2022 (1)
Date
Mon 24th Oct 2022
60155378-5
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid

22nd October 2022 (1)
Date
Sat 22nd Oct 2022
60153279-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid

20th October 2022 (1)
Date
Thu 20th Oct 2022
60155378-6
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£97.50
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027958-1
Type
Office Costs
(Rent)
Amount
£1,268.40
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60155378-7
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM TO
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid

14th October 2022 (2)
Date
Fri 14th Oct 2022
60155378-8
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM TO
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£35.70
Paid
Date
Fri 14th Oct 2022
60155378-9
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£48.30
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60155378-10
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£35.70
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60153279-2
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£265.61
Paid

5th October 2022 (1)
Date
Wed 5th Oct 2022
60148069-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge for London accommodation
Amount
£1,018.00
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60147788-1
Type
Accommodation
(Council tax)
Description
Council Tax payment
Amount
£150.00
Paid
Date
Mon 3rd Oct 2022
60147788-2
Type
Office Costs
(Utilities)
Description
Electric supply to constituency office
Electricity
Amount
£21.72
Paid

1st October 2022 (2)
Date
Sat 1st Oct 2022
60148066-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 1st Oct 2022
60148066-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.40
Paid

29th September 2022 (4)
Date
Thu 29th Sep 2022
60148066-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.83
Paid
Date
Thu 29th Sep 2022
60148066-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Thu 29th Sep 2022
60148066-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 8 miles
Amount
£3.83
Paid
Date
Thu 29th Sep 2022
60148066-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid

27th September 2022 (1)
Date
Tue 27th Sep 2022
60147269-1
Type
Office Costs
(Utilities)
Description
electric cost for constituency office
Electricity
Amount
£45.46
Paid

23rd September 2022 (3)
Date
Fri 23rd Sep 2022
60148310-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£48.30
Paid
Date
Fri 23rd Sep 2022
60148310-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£35.70
Paid
Date
Fri 23rd Sep 2022
60149101-2
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in Cheltenham Post
Amount
£672.00
Paid

22nd September 2022 (1)
Date
Thu 22nd Sep 2022
60148310-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid

20th September 2022 (2)
Date
Tue 20th Sep 2022
90027235-1
Type
Office Costs
(Rent)
Amount
£1,268.40
Paid
Date
Tue 20th Sep 2022
60148310-4
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60148310-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£35.70
Paid

14th September 2022 (1)
Date
Wed 14th Sep 2022
60148310-6
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£35.70
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
60149109-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£48.30
Paid
Date
Mon 12th Sep 2022
60149109-1
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM TO
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60149109-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£97.50
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
60149109-4
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£48.30
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
4002893-7
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£152.40
Paid

22nd August 2022 (1)
Date
Mon 22nd Aug 2022
60144303-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid

18th August 2022 (2)
Date
Thu 18th Aug 2022
90026556-0
Type
Office Costs
(Rent)
Amount
£1,268.40
Paid
Date
Thu 18th Aug 2022
60151266-2
Type
Office Costs
(Postage & couriers)
Description
Parliamentary hard drive to engineers
Amount
£31.54
Paid

15th August 2022 (1)
Date
Mon 15th Aug 2022
60151266-1
Type
Office Costs
(Postage & couriers)
Description
Parliamentary hard drive to engineers
Amount
£31.54
Paid

11th August 2022 (2)
Date
Thu 11th Aug 2022
4002754-111
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£28.17
Paid
Date
Thu 11th Aug 2022
60145810-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£97.50
Paid

10th August 2022 (1)
Date
Wed 10th Aug 2022
60144303-2
Type
Accommodation
(Utilities)
Description
GOOD ENERGY LIMITED
Dual Fuel
Amount
£144.56
Paid

9th August 2022 (1)
Date
Tue 9th Aug 2022
60144303-3
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£25.98
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60144303-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
TRINITY MIRROR PUBLISH
Amount
£92.82
Paid

7th August 2022 (1)
Date
Sun 7th Aug 2022
4002780-147
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£36.82
Paid

6th August 2022 (1)
Date
Sat 6th Aug 2022
60141397-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.90
Paid

1st August 2022 (1)
Date
Mon 1st Aug 2022
60140436-1
Type
Accommodation
(Council tax)
Description
Council Tax payment for August
Amount
£150.00
Paid

29th July 2022 (1)
Date
Fri 29th Jul 2022
60149101-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising in Cheltenham Post
Amount
£672.00
Paid

28th July 2022 (2)
Date
Thu 28th Jul 2022
4002696-141
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£58.52
Paid
Date
Thu 28th Jul 2022
4002696-140
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
Within constituency
From: Stafford
To: Cheltenham Spa
Amount
£31.52
Paid

27th July 2022 (1)
Date
Wed 27th Jul 2022
60142574-1
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN [***]
1 nights
Amount
£89.00
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
60139213-8
Type
Staff Travel
(Rail)
Description
Travel back to Paddington
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£12.60
Paid
Date
Mon 25th Jul 2022
60142574-2
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN [***]
1 nights
Amount
£121.00
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60142415-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60139213-7
Type
Staff Travel
(Subsistence)
Description
breakfast for x2 constituency staff working from Parliamentary office
London-constituency MP & Staff
Amount
£11.25
Paid

20th July 2022 (8)
Date
Wed 20th Jul 2022
60139213-4
Type
Staff Travel
(Rail)
Description
travel for constituency staff to Parliamentary office and return to Cheltenham
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£81.70
Paid
Date
Wed 20th Jul 2022
60139213-6
Type
Staff Travel
(Rail)
Description
Travel from Paddington to Westminster
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£28.80
Paid
Date
Wed 20th Jul 2022
60139213-3
Type
Staff Travel
(Hotel - London)
Description
Hotel taxes
2 nights
Amount
£58.40
Paid
Date
Wed 20th Jul 2022
60138800-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid
Date
Wed 20th Jul 2022
60139213-5
Type
Staff Travel
(Rail)
Description
travel for constituency staff to Parliamentary office and return to Cheltenham
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£81.70
Paid
Date
Wed 20th Jul 2022
60140433-1
Type
Staff Travel
(Hotel - London)
Description
Accommodation while working in Parliament
1 nights
Amount
£143.65
Paid
Date
Wed 20th Jul 2022
60142574-3
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£35.70
Paid
Date
Wed 20th Jul 2022
60140431-1
Type
Staff Travel
(Hotel - London)
Description
Overnight accommodation while working in Parliament
1 nights
Amount
£143.65
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025888-1
Type
Office Costs
(Rent)
Amount
£1,268.40
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
60138800-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 96 miles
Amount
£43.20
Paid

16th July 2022 (1)
Date
Sat 16th Jul 2022
60139214-1
Type
Office Costs
(Stationery & printing)
Description
key cut for constituency office
Amount
£4.50
Paid

15th July 2022 (2)
Date
Fri 15th Jul 2022
60137951-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.65
Paid
Date
Fri 15th Jul 2022
60137951-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 17 miles
Amount
£7.65
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60142574-5
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£52.48
Paid

13th July 2022 (1)
Date
Wed 13th Jul 2022
60142415-7
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£35.70
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
60142415-6
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid

8th July 2022 (2)
Date
Fri 8th Jul 2022
60142574-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£43.20
Paid
Date
Fri 8th Jul 2022
60142415-5
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60142415-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£48.30
Paid

5th July 2022 (1)
Date
Tue 5th Jul 2022
60142579-1
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN [***]
2 nights
Amount
£181.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
60142415-2
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM GATE
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid

1st July 2022 (2)
Date
Fri 1st Jul 2022
60135743-1
Type
Accommodation
(Council tax)
Description
Council Tax payment
Amount
£150.00
Paid
Date
Fri 1st Jul 2022
60142415-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£48.30
Paid

30th June 2022 (1)
Date
Thu 30th Jun 2022
70004866-1
Type
Office Costs
(Rent)
Description
Alex Chalk -office sublet -Apr22-Jun22
Amount
Repaid
Repaid : £412.50

27th June 2022 (1)
Date
Mon 27th Jun 2022
60136986-1
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid

22nd June 2022 (2)
Date
Wed 22nd Jun 2022
60136986-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid
Date
Wed 22nd Jun 2022
60136986-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£48.30
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
90025172-1
Type
Office Costs
(Rent)
Amount
£1,268.40
Paid

20th June 2022 (1)
Date
Mon 20th Jun 2022
60136986-5
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid

16th June 2022 (1)
Date
Thu 16th Jun 2022
60136986-6
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£48.30
Paid

15th June 2022 (1)
Date
Wed 15th Jun 2022
60136986-7
Type
Accommodation
(Utilities)
Description
GOOD ENERGY LIMITED
Dual Fuel
Amount
£127.58
Paid

13th June 2022 (2)
Date
Mon 13th Jun 2022
60136986-8
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid
Date
Mon 13th Jun 2022
60136986-9
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£399.60
Paid

9th June 2022 (1)
Date
Thu 9th Jun 2022
60136986-10
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£48.30
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60136986-11
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£35.70
Paid

1st June 2022 (3)
Date
Wed 1st Jun 2022
60131962-1
Type
Office Costs
(Software & applications)
Description
Caseworker software annual fee
Amount
£600.00
Paid
Date
Wed 1st Jun 2022
60137021-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£35.70
Paid
Date
Wed 1st Jun 2022
60136986-12
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
4002574-695
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£50.83
Paid
Date
Tue 31st May 2022
6008136-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£181.98
Paid

26th May 2022 (4)
Date
Thu 26th May 2022
60130823-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 26th May 2022
4002518-190
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£163.97
Paid
Date
Thu 26th May 2022
60132940-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£48.30
Paid
Date
Thu 26th May 2022
4002518-189
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£163.97
Paid

23rd May 2022 (1)
Date
Mon 23rd May 2022
60132940-2
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM TO
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£35.70
Paid

22nd May 2022 (1)
Date
Sun 22nd May 2022
60131969-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
4002574-696
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£12.71
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
60132940-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£48.30
Paid
Date
Thu 19th May 2022
90024501-1
Type
Office Costs
(Rent)
Amount
£1,268.40
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
60132940-4
Type
MP Travel
(Rail)
Description
GWR WORCESTER OT
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid

11th May 2022 (2)
Date
Wed 11th May 2022
60132943-1
Type
MP Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Wed 11th May 2022
60132940-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Swindon (Wilts)
Amount
£31.60
Paid

9th May 2022 (2)
Date
Mon 9th May 2022
60132940-6
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid
Date
Mon 9th May 2022
60131969-2
Type
Accommodation
(Utilities)
Description
GOOD ENERGY LIMITED
Dual Fuel
Amount
£159.95
Paid

5th May 2022 (2)
Date
Thu 5th May 2022
60132940-8
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£35.70
Paid
Date
Thu 5th May 2022
60132940-7
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£35.70
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
60129749-1
Type
Accommodation
(Council tax)
Description
Council Tax May 22
Amount
£150.00
Paid

28th April 2022 (2)
Date
Thu 28th Apr 2022
60128131-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£48.30
Paid
Date
Thu 28th Apr 2022
4002464-137
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
60128131-2
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60128131-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid

21st April 2022 (3)
Date
Thu 21st Apr 2022
60128129-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.40
Paid
Date
Thu 21st Apr 2022
60128131-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£54.80
Paid
Date
Thu 21st Apr 2022
4002530-288
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
Extended UK travel
From: Stafford
To: Cheltenham Spa
Amount
£33.02
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60128131-5
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid
Date
Tue 19th Apr 2022
90023809-1
Type
Office Costs
(Rent)
Amount
£1,268.40
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60128131-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
1 nights
Amount
£76.50
Paid

7th April 2022 (1)
Date
Thu 7th Apr 2022
60128139-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
2 nights
Amount
£144.00
Paid

1st April 2022 (1)
Date
Fri 1st Apr 2022
60123945-1
Type
Staffing
(Bought-in services)
Description
setting up event
Professional & consultancy
Amount
£1,500.00
Paid

31st March 2022 (2)
Date
Thu 31st Mar 2022
60123231-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£8.80
Paid
Date
Thu 31st Mar 2022
60124340-10
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£48.30
Paid

29th March 2022 (1)
Date
Tue 29th Mar 2022
60123968-1
Type
Office Costs
(Stationery & printing)
Description
PAPERSTATION LTD
Amount
£343.10
Paid

28th March 2022 (1)
Date
Mon 28th Mar 2022
60124340-9
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid

24th March 2022 (1)
Date
Thu 24th Mar 2022
60124340-8
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£35.70
Paid

22nd March 2022 (1)
Date
Tue 22nd Mar 2022
60123968-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid

21st March 2022 (1)
Date
Mon 21st Mar 2022
60124340-7
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM TO
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£35.70
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60124340-6
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£35.70
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60124340-5
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£97.50
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60124340-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£35.70
Paid

9th March 2022 (1)
Date
Wed 9th Mar 2022
4002385-25
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£58.77
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
4002385-24
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£38.77
Paid
Date
Tue 8th Mar 2022
60123968-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***][***][***]
2 nights
Amount
£192.00
Paid

6th March 2022 (1)
Date
Sun 6th Mar 2022
60124340-3
Type
MP Travel
(Rail)
Description
CROSSCOUNTRY BTM
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£54.80
Paid

3rd March 2022 (2)
Date
Thu 3rd Mar 2022
60124340-2
Type
Office Costs
(Utilities)
Description
GOOD ENERGY LIMITED
Dual Fuel
Amount
£239.63
Paid
Date
Thu 3rd Mar 2022
60124340-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£35.70
Paid

1st March 2022 (1)
Date
Tue 1st Mar 2022
60123968-8
Type
Accommodation
(Utilities)
Description
GOOD ENERGY LIMITED
Dual Fuel
Amount
£110.08
Paid

28th February 2022 (1)
Date
Mon 28th Feb 2022
60123968-6
Type
Office Costs
(Equipment - purchase)
Description
ARGOS LTD
Computer, laptop, PC, tablet & accessories
Amount
£22.94
Paid

24th February 2022 (1)
Date
Thu 24th Feb 2022
4002780-148
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£-67.88
Paid

26th January 2022 (1)
Date
Wed 26th Jan 2022
60113689-1
Type
Office Costs
(Equipment - purchase)
Description
constituency office key and fob
Other office equipment
Amount
£50.00
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021737-1
Type
Office Costs
(Rent)
Amount
£1,268.40
Paid

12th January 2022 (1)
Date
Wed 12th Jan 2022
60112300-1
Type
Accommodation
(Service charge & ground Rent)
Description
6 month service charge
Amount
£993.00
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
60110714-1
Type
Accommodation
(Council tax)
Description
Council Tax January 2022
Amount
£146.00
Paid

22nd December 2021 (1)
Date
Wed 22nd Dec 2021
60110948-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
90020959-1
Type
Office Costs
(Rent)
Amount
£1,231.20
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60110948-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£93.90
Paid

12th December 2021 (1)
Date
Sun 12th Dec 2021
60110948-3
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
60110948-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£46.50
Paid

5th December 2021 (1)
Date
Sun 5th Dec 2021
60110948-5
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

3rd December 2021 (1)
Date
Fri 3rd Dec 2021
60107183-1
Type
Accommodation
(Council tax)
Description
Council tax
Amount
£146.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
60110948-6
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£46.50
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60108056-1
Type
Accommodation
(Utilities)
Description
GOOD ENERGY LIMITED
Dual Fuel
Amount
£269.06
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60109981-1
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM TO
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£37.30
Paid

26th November 2021 (2)
Date
Fri 26th Nov 2021
60108056-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,875.00
Paid
Date
Fri 26th Nov 2021
4002490-101
Type
Staff Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£123.90
Paid

25th November 2021 (2)
Date
Thu 25th Nov 2021
60106069-2
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£9.00
Paid
Date
Thu 25th Nov 2021
60106069-3
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£10.40
Paid

24th November 2021 (1)
Date
Wed 24th Nov 2021
60106069-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£7.00
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60108056-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid

21st November 2021 (1)
Date
Sun 21st Nov 2021
60109981-2
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
90020306-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,231.20
Paid
Date
Thu 18th Nov 2021
60109981-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£46.50
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60108056-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***] [***]
1 nights
Amount
£103.00
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
60107186-1
Type
Office Costs
(Stationery & printing)
Description
repairs to works laptop
Amount
£125.00
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60109981-4
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60109981-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£34.40
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60109981-6
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£93.90
Paid

4th November 2021 (1)
Date
Thu 4th Nov 2021
60109981-7
Type
MP Travel
(Rail)
Description
BIRMINGHAM NS TVM
London-constituency MP & Staff
From: Birmingham New Street
To: Cheltenham Spa
Amount
£27.80
Paid

28th October 2021 (1)
Date
Thu 28th Oct 2021
60104673-1
Type
Accommodation
(Council tax)
Description
Council Tax for November
Amount
£146.00
Paid

22nd October 2021 (2)
Date
Fri 22nd Oct 2021
60104773-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid
Date
Fri 22nd Oct 2021
60104773-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£46.50
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
60104773-3
Type
Accommodation
(Utilities)
Description
GOOD ENERGY LIMITED
Dual Fuel
Amount
£46.58
Paid
Date
Tue 19th Oct 2021
90019625-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,231.20
Paid

17th October 2021 (1)
Date
Sun 17th Oct 2021
60104773-4
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

13th October 2021 (2)
Date
Wed 13th Oct 2021
60104773-6
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£34.40
Paid
Date
Wed 13th Oct 2021
60104773-5
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Bristol Temple Meads
To: Cheltenham Spa
Amount
£93.90
Paid

8th October 2021 (1)
Date
Fri 8th Oct 2021
4002107-508
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£152.40
Paid

7th October 2021 (2)
Date
Thu 7th Oct 2021
60104776-1
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM TO
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£34.40
Paid
Date
Thu 7th Oct 2021
60104776-2
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM TO
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£93.90
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
60104773-8
Type
Office Costs
(Insurance - contents)
Description
TOWERGATE RISKLINE
Amount
£251.38
Paid

4th October 2021 (1)
Date
Mon 4th Oct 2021
70004121-1
Type
Office Costs
(Rent)
Description
Office sublet - September 21
Amount
Repaid
Repaid : £412.50

1st October 2021 (1)
Date
Fri 1st Oct 2021
60098831-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60098831-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid

29th September 2021 (1)
Date
Wed 29th Sep 2021
60098906-2
Type
Accommodation
(Council tax)
Description
Council Tax for October
Amount
£146.00
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60099328-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£34.40
Paid

22nd September 2021 (2)
Date
Wed 22nd Sep 2021
60099328-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid
Date
Wed 22nd Sep 2021
60099328-3
Type
Office Costs
(Bought-in services)
Description
WWW.ICO.ORG.UK
Administrative services
Amount
£40.00
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
90019046-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,231.20
Paid

19th September 2021 (1)
Date
Sun 19th Sep 2021
60099328-4
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
60099328-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 16th Sep 2021
60099328-6
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£34.40
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60099328-7
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£23.14
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60099328-8
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

9th September 2021 (1)
Date
Thu 9th Sep 2021
60099328-9
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£34.40
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60099328-10
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
60099328-12
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£46.50
Paid
Date
Thu 2nd Sep 2021
60099328-11
Type
Accommodation
(Utilities)
Description
GOOD ENERGY LIMITED
Dual Fuel
Amount
£20.19
Paid

30th August 2021 (1)
Date
Mon 30th Aug 2021
60098404-1
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

27th August 2021 (1)
Date
Fri 27th Aug 2021
60098906-1
Type
Accommodation
(Council tax)
Description
Council Tax for September
Amount
£146.00
Paid

23rd August 2021 (1)
Date
Mon 23rd Aug 2021
60098404-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£93.90
Paid

22nd August 2021 (2)
Date
Sun 22nd Aug 2021
60097316-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid
Date
Sun 22nd Aug 2021
60098404-3
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
90018224-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£1,231.20
Paid

17th August 2021 (3)
Date
Tue 17th Aug 2021
60097317-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 109 miles
Amount
£49.05
Paid
Date
Tue 17th Aug 2021
60094231-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 17th Aug 2021
60094231-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

16th August 2021 (2)
Date
Mon 16th Aug 2021
60097316-2
Type
Accommodation
(Utilities)
Description
GOOD ENERGY LIMITED
Dual Fuel
Amount
£30.56
Paid
Date
Mon 16th Aug 2021
60097316-3
Type
Office Costs
(Bought-in services)
Description
WOMBLE BOND DICKINSON(
Professional & consultancy
Amount
£1,185.00
Paid

9th August 2021 (1)
Date
Mon 9th Aug 2021
60098404-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£46.50
Paid

8th August 2021 (1)
Date
Sun 8th Aug 2021
60098404-5
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

4th August 2021 (1)
Date
Wed 4th Aug 2021
4002019-271
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£152.40
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60093583-1
Type
Accommodation
(Council tax)
Description
Council Tax payment for August 2021
Amount
£146.00
Paid

22nd July 2021 (3)
Date
Thu 22nd Jul 2021
60093585-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£79.56
Paid
Date
Thu 22nd Jul 2021
60093585-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid
Date
Thu 22nd Jul 2021
60093748-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£34.40
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
90017555-1
Type
Office Costs
(Rent)
Amount
£1,231.20
Paid

19th July 2021 (1)
Date
Mon 19th Jul 2021
70003906-1
Type
Office Costs
(Rent)
Description
Rent overpayment - 2-3 Henrietta Street
Amount
Repaid
Repaid : £486.89

18th July 2021 (1)
Date
Sun 18th Jul 2021
60093748-2
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

16th July 2021 (1)
Date
Fri 16th Jul 2021
60093585-4
Type
Accommodation
(Utilities)
Description
GOOD ENERGY LIMITED
Dual Fuel
Amount
£34.38
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60093748-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£34.40
Paid

4th July 2021 (1)
Date
Sun 4th Jul 2021
60093748-4
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
70003725-1
Type
Office Costs
(Rent)
Description
Office sublet - June 21
Amount
Repaid
Repaid : £412.50

29th June 2021 (1)
Date
Tue 29th Jun 2021
60089167-1
Type
Accommodation
(Council tax)
Description
July council tax
Amount
£146.00
Paid

28th June 2021 (1)
Date
Mon 28th Jun 2021
60089444-7
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM TO
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£46.50
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60089444-6
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£46.50
Paid

22nd June 2021 (2)
Date
Tue 22nd Jun 2021
90016831-0
Type
Office Costs
(Rent)
Amount
£1,231.20
Paid
Date
Tue 22nd Jun 2021
60089175-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid

20th June 2021 (1)
Date
Sun 20th Jun 2021
60089444-5
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60089175-2
Type
Accommodation
(Utilities)
Description
GOOD ENERGY LIMITED
Dual Fuel
Amount
£50.65
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60089444-4
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60089444-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£34.40
Paid

9th June 2021 (2)
Date
Wed 9th Jun 2021
60089444-2
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£93.90
Paid
Date
Wed 9th Jun 2021
60087374-2
Type
Office Costs
(Bought-in services)
Description
Specialist Surveyor for former constituency office
Professional & consultancy
Amount
£3,706.00
Paid

6th June 2021 (1)
Date
Sun 6th Jun 2021
60089444-1
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60087374-1
Type
Office Costs
(Insurance - buildings)
Description
Back VAT invoice for buildings insurance on 2 Henrietta Street - landlord oversight
Amount
£490.05
Paid
Date
Fri 4th Jun 2021
60089175-3
Type
Accommodation
(Utilities)
Description
GOOD ENERGY LIMITED
Dual Fuel
Amount
£15.36
Paid

1st June 2021 (1)
Date
Tue 1st Jun 2021
60085644-1
Type
Accommodation
(Council tax)
Description
council tax
Amount
£146.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085772-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£46.50
Paid

23rd May 2021 (1)
Date
Sun 23rd May 2021
60085772-2
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60085772-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid

21st May 2021 (3)
Date
Fri 21st May 2021
60085899-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£-120.91
Paid
Date
Fri 21st May 2021
60085899-3
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£-89.09
Paid
Date
Fri 21st May 2021
60085899-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-DOM
Electricity
Amount
£-230.55
Paid

20th May 2021 (1)
Date
Thu 20th May 2021
60085772-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£46.50
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016140-0
Type
Office Costs
(Rent)
Amount
£1,231.20
Paid

17th May 2021 (2)
Date
Mon 17th May 2021
60084180-2
Type
MP Travel
(Other public transport)
Description
Oxford Tube to London for Parliament (no GWR rail service)
London-constituency MP & Staff
Amount
£17.00
Paid
Date
Mon 17th May 2021
60084180-1
Type
MP Travel
(Parking)
Description
car park fee for onward bus journey
London-constituency MP & Staff
Amount
£12.00
Paid

16th May 2021 (1)
Date
Sun 16th May 2021
60085772-5
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
60085906-1
Type
MP Travel
(Rail)
Description
Travel to HMP Bristol
London-constituency MP & Staff
From: Cheltenham Spa
To: Bristol Temple Meads
Amount
£10.60
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
60082636-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£146.00
Paid

29th April 2021 (1)
Date
Thu 29th Apr 2021
60082948-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£52.80
Paid

25th April 2021 (1)
Date
Sun 25th Apr 2021
60082948-2
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

22nd April 2021 (3)
Date
Thu 22nd Apr 2021
60082948-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid
Date
Thu 22nd Apr 2021
60082948-4
Type
MP Travel
(Rail)
Description
GWR BRISTOL TM GATE
London-constituency MP & Staff
From: Bristol Temple Meads
To: Cheltenham Spa
Amount
£59.50
Paid
Date
Thu 22nd Apr 2021
60082948-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£34.40
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
90015483-0
Type
Office Costs
(Rent)
Amount
£1,231.20
Paid

18th April 2021 (1)
Date
Sun 18th Apr 2021
60082948-6
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

15th April 2021 (3)
Date
Thu 15th Apr 2021
60082948-7
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£348.98
Paid
Date
Thu 15th Apr 2021
60082948-10
Type
Office Costs
(Bought-in services)
Description
WOMBLE BOND DICKINSON(
Professional & consultancy
Amount
£700.00
Paid
Date
Thu 15th Apr 2021
60082948-9
Type
Office Costs
(Bought-in services)
Description
WOMBLE BOND DICKINSON(
Professional & consultancy
Amount
£2,000.00
Paid

14th April 2021 (1)
Date
Wed 14th Apr 2021
60082948-11
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£46.50
Paid

11th April 2021 (1)
Date
Sun 11th Apr 2021
60082948-12
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.40
Paid

8th April 2021 (2)
Date
Thu 8th Apr 2021
70003403-2
Type
Office Costs
(Rent)
Description
Office sublet - April + May 21
Amount
Repaid
Repaid : £275.00
Date
Thu 8th Apr 2021
70003403-1
Type
Office Costs
(Rent)
Description
Office sublet - March 21
Amount
Repaid
Repaid : £137.50

7th April 2021 (1)
Date
Wed 7th Apr 2021
4001710-11
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,992.00
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60079899-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£147.31
Paid

30th March 2021 (2)
Date
Tue 30th Mar 2021
60079915-1
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£383.27
Paid
Date
Tue 30th Mar 2021
90014901-0
Type
Office Costs
(Rent)
Amount
£1,231.20
Paid

25th March 2021 (3)
Date
Thu 25th Mar 2021
60080908-2
Type
Accommodation
(Service charge & ground Rent)
Description
Management fees
Amount
£180.00
Paid
Date
Thu 25th Mar 2021
60080908-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge
Amount
£885.00
Paid
Date
Thu 25th Mar 2021
60078963-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60079915-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£20.40
Paid

21st March 2021 (2)
Date
Sun 21st Mar 2021
60081285-1
Type
MP Travel
(Parking)
Description
parking at train station while on way to Parliament
London-constituency MP & Staff
Amount
£15.90
Paid
Date
Sun 21st Mar 2021
60078963-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60077545-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

9th March 2021 (1)
Date
Tue 9th Mar 2021
60077545-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60079915-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
PRINTWASTE RECYCLING
Amount
£42.00
Paid

4th March 2021 (3)
Date
Thu 4th Mar 2021
60076441-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid
Date
Thu 4th Mar 2021
4001709-766
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£57.48
Paid
Date
Thu 4th Mar 2021
4001709-765
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£19.58
Paid

3rd March 2021 (2)
Date
Wed 3rd Mar 2021
60080334-2
Type
Accommodation
(Utilities)
Description
GOOD ENERGY LIMITED
Dual Fuel
Amount
£176.42
Paid
Date
Wed 3rd Mar 2021
60079915-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£72.01
Paid

2nd March 2021 (3)
Date
Tue 2nd Mar 2021
90014489-0
Type
Office Costs
(Rent)
Amount
£1,368.00
Paid
Date
Tue 2nd Mar 2021
60076441-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid
Date
Tue 2nd Mar 2021
70003330-1
Type
Office Costs
(Rent)
Description
Rent overpayment
Amount
Repaid
Repaid : £136.80

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60076322-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Internet
Amount
£22.27
Paid

11th February 2021 (1)
Date
Thu 11th Feb 2021
60076322-2
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£120.91
Paid

2nd February 2021 (5)
Date
Tue 2nd Feb 2021
70003236-1
Type
Office Costs
(Rent)
Description
A CHALK RENT OVERP
Amount
Repaid
Repaid : £136.80
Date
Tue 2nd Feb 2021
90013818-1
Type
Office Costs
(Rent)
Amount
£1,368.00
Paid
Date
Tue 2nd Feb 2021
60073764-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid
Date
Tue 2nd Feb 2021
60076322-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
STAPLES.CO.UK
Internet
Amount
£175.44
Paid
Date
Tue 2nd Feb 2021
60073764-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

29th January 2021 (3)
Date
Fri 29th Jan 2021
60073787-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
CIRCLELOOP
Landline
Amount
£24.00
Paid
Date
Fri 29th Jan 2021
60073787-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£76.66
Paid
Date
Fri 29th Jan 2021
60073787-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£75.73
Paid

28th January 2021 (1)
Date
Thu 28th Jan 2021
60073764-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

26th January 2021 (1)
Date
Tue 26th Jan 2021
60073764-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

22nd January 2021 (2)
Date
Fri 22nd Jan 2021
60073787-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CIRCLELOOP
Landline
Amount
£18.00
Paid
Date
Fri 22nd Jan 2021
60073787-5
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£96.01
Paid

21st January 2021 (1)
Date
Thu 21st Jan 2021
60073787-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£39.78
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
60073787-7
Type
Miscellaneous
(Removals)
Description
IZ HOME 2 HEART R
Amount
£450.00
Paid

18th January 2021 (1)
Date
Mon 18th Jan 2021
60072230-3
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
painting at constituency office
Amount
£94.60
Paid

14th January 2021 (1)
Date
Thu 14th Jan 2021
60072230-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 92 miles
Amount
£41.40
Paid

12th January 2021 (2)
Date
Tue 12th Jan 2021
60072230-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 92 miles
Amount
£41.40
Paid
Date
Tue 12th Jan 2021
60073787-8
Type
Office Costs
(Postage & couriers)
Description
ROYAL MAIL
Amount
£321.00
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60071862-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge for accommodation
Amount
£885.00
Paid

6th January 2021 (6)
Date
Wed 6th Jan 2021
90013155-0
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid
Date
Wed 6th Jan 2021
60073787-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£80.56
Paid
Date
Wed 6th Jan 2021
60073787-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£80.08
Paid
Date
Wed 6th Jan 2021
60073787-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£75.62
Paid
Date
Wed 6th Jan 2021
60073787-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£77.84
Paid
Date
Wed 6th Jan 2021
60073787-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£76.48
Paid

5th January 2021 (3)
Date
Tue 5th Jan 2021
70003164-1
Type
Office Costs
(Rent)
Description
Office sublet- January 21
Amount
Repaid
Repaid : £412.50
Date
Tue 5th Jan 2021
60073787-14
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£230.55
Paid
Date
Tue 5th Jan 2021
60073787-15
Type
Accommodation
(Utilities)
Description
GOOD ENERGY LIMITED
Dual Fuel
Amount
£90.81
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
60071041-1
Type
Accommodation
(Council tax)
Description
council tax payment
Amount
£137.00
Paid

21st December 2020 (1)
Date
Mon 21st Dec 2020
60070910-1
Type
Office Costs
(Utilities)
Description
EDF ENERGY-SME
Electricity
Amount
£1,032.84
Paid

17th December 2020 (1)
Date
Thu 17th Dec 2020
60069981-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 92 miles
Amount
£41.40
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
60069981-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 92 miles
Amount
£41.40
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60068995-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 92 miles
Amount
£41.40
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60069344-1
Type
Office Costs
(Cleaning services)
Description
window cleaning for constituency office
Amount
£30.00
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60068995-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 92 miles
Amount
£41.40
Paid

3rd December 2020 (1)
Date
Thu 3rd Dec 2020
60067757-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 92 miles
Amount
£41.40
Paid

1st December 2020 (2)
Date
Tue 1st Dec 2020
60067716-1
Type
Accommodation
(Council tax)
Description
Council Tax
Amount
£137.00
Paid
Date
Tue 1st Dec 2020
90012395-1
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067872-1
Type
Accommodation
(Utilities)
Description
GOOD ENERGY LIMITED
Dual Fuel
Amount
£90.68
Paid

29th November 2020 (1)
Date
Sun 29th Nov 2020
60067757-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 92 miles
Amount
£41.40
Paid

26th November 2020 (1)
Date
Thu 26th Nov 2020
60067145-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
60067145-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

19th November 2020 (1)
Date
Thu 19th Nov 2020
60067872-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Kingham
Amount
£37.00
Paid

15th November 2020 (2)
Date
Sun 15th Nov 2020
60067872-3
Type
MP Travel
(Rail)
Description
GWR WORCESTER OT
London-constituency MP & Staff
From: Worcester Shrub Hill
To: London Terminals
Amount
£37.00
Paid
Date
Sun 15th Nov 2020
60067149-1
Type
MP Travel
(Parking)
Description
parking at Kingham train station for travel to Parliament
London-constituency MP & Staff
Amount
£20.30
Paid

12th November 2020 (1)
Date
Thu 12th Nov 2020
60067872-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£33.50
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60067872-5
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM TO
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£43.80
Paid

5th November 2020 (4)
Date
Thu 5th Nov 2020
60064826-4
Type
Office Costs
(Insurance - buildings)
Description
TOWERGATE RISKLINE
Amount
£255.74
Paid
Date
Thu 5th Nov 2020
60064961-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid
Date
Thu 5th Nov 2020
60064826-3
Type
Accommodation
(Utilities)
Description
GOOD ENERGY LIMITED
Dual Fuel
Amount
£38.65
Paid
Date
Thu 5th Nov 2020
60064826-2
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£290.19
Paid

1st November 2020 (2)
Date
Sun 1st Nov 2020
60064961-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid
Date
Sun 1st Nov 2020
90011744-1
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid

22nd October 2020 (1)
Date
Thu 22nd Oct 2020
60063673-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
60063673-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

16th October 2020 (1)
Date
Fri 16th Oct 2020
60063183-1
Type
Accommodation
(Insurance - buildings)
Description
London home buildings insurance
Amount
£483.77
Paid

15th October 2020 (1)
Date
Thu 15th Oct 2020
60063112-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
60063673-3
Type
Office Costs
(Cleaning services)
Description
window cleaning of constituency office
Amount
£42.00
Paid

11th October 2020 (1)
Date
Sun 11th Oct 2020
60063112-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

8th October 2020 (1)
Date
Thu 8th Oct 2020
60062316-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

6th October 2020 (2)
Date
Tue 6th Oct 2020
60061615-1
Type
Office Costs
(Software & applications)
Description
WWW.ICO.ORG.UK
Amount
£40.00
Paid
Date
Tue 6th Oct 2020
60061615-4
Type
Office Costs
(Equipment - hire)
Description
ALLCOOPERS LTD
Other office equipment
Amount
£210.00
Paid

4th October 2020 (2)
Date
Sun 4th Oct 2020
60062315-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid
Date
Sun 4th Oct 2020
90011108-0
Type
Office Costs
(Rent)
Amount
£1,100.00
Paid

1st October 2020 (3)
Date
Thu 1st Oct 2020
70002903-1
Type
Office Costs
(Rent)
Description
Office sublet - September 20
Amount
Repaid
Repaid : £412.50
Date
Thu 1st Oct 2020
60061098-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid
Date
Thu 1st Oct 2020
60061202-1
Type
Accommodation
(Council tax)
Description
Council Tax October 2020
Amount
£137.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
60061098-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

24th September 2020 (1)
Date
Thu 24th Sep 2020
60060451-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 92 miles
Amount
£41.40
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
60060451-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 92 miles
Amount
£41.40
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
60059804-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 92 miles
Amount
£41.40
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
60064318-1
Type
Accommodation
(Utilities)
Description
GOOD ENERGY LIMITED
Dual Fuel
Amount
£68.49
Paid

13th September 2020 (2)
Date
Sun 13th Sep 2020
60059804-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 92 miles
Amount
£41.40
Paid
Date
Sun 13th Sep 2020
90010451-1
Type
Office Costs
(Rent)
Amount
£3,300.00
Paid

3rd September 2020 (2)
Date
Thu 3rd Sep 2020
60059374-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 90 miles
Amount
£40.50
Paid
Date
Thu 3rd Sep 2020
60058060-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 92 miles
Amount
£41.40
Paid

1st September 2020 (1)
Date
Tue 1st Sep 2020
60057559-1
Type
Accommodation
(Council tax)
Description
Council tax for September
Amount
£137.00
Paid

31st August 2020 (1)
Date
Mon 31st Aug 2020
60059374-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 90 miles
Amount
£40.50
Paid

30th August 2020 (1)
Date
Sun 30th Aug 2020
60058060-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 92 miles
Amount
£41.40
Paid

20th August 2020 (2)
Date
Thu 20th Aug 2020
60057467-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: Constituency home
Distance: 46 miles
Amount
£20.70
Paid
Date
Thu 20th Aug 2020
60057467-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Other UK location
Distance: 46 miles
Amount
£20.70
Paid

18th August 2020 (2)
Date
Tue 18th Aug 2020
60059345-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Swindon (Wilts)
Amount
£29.60
Paid
Date
Tue 18th Aug 2020
60059345-1
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£91.50
Paid

10th August 2020 (5)
Date
Mon 10th Aug 2020
60059345-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£-45.00
Paid
Date
Mon 10th Aug 2020
4001152-488
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Mon 10th Aug 2020
4001152-424
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£104.98
Paid
Date
Mon 10th Aug 2020
4001152-489
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid
Date
Mon 10th Aug 2020
4001152-6
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£118.45
Paid

5th August 2020 (1)
Date
Wed 5th Aug 2020
60056674-1
Type
Office Costs
(Cleaning services)
Description
window cleaning for constituency office
Amount
£24.00
Paid

3rd August 2020 (1)
Date
Mon 3rd Aug 2020
60055098-1
Type
Accommodation
(Council tax)
Description
Council Tax monthly installment
Amount
£137.00
Paid

23rd July 2020 (1)
Date
Thu 23rd Jul 2020
60054603-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60055668-1
Type
Accommodation
(Utilities)
Description
GOOD ENERGY LIMITED
Electricity
Amount
£81.04
Paid

19th July 2020 (1)
Date
Sun 19th Jul 2020
60054603-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

17th July 2020 (1)
Date
Fri 17th Jul 2020
60055668-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£37.57
Paid

16th July 2020 (2)
Date
Thu 16th Jul 2020
60053652-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid
Date
Thu 16th Jul 2020
60055668-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£366.70
Paid

12th July 2020 (1)
Date
Sun 12th Jul 2020
60053652-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

9th July 2020 (1)
Date
Thu 9th Jul 2020
60052974-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

7th July 2020 (4)
Date
Tue 7th Jul 2020
60052332-1
Type
Office Costs
(Advertising and contact cards)
Description
CHELTENHAM TOWN AFC LD
Amount
£156.53
Paid
Date
Tue 7th Jul 2020
60052332-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£74.98
Paid
Date
Tue 7th Jul 2020
60052332-4
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£106.96
Paid
Date
Tue 7th Jul 2020
60052332-2
Type
Accommodation
(Utilities)
Description
GOOD ENERGY LIMITED
Dual Fuel
Amount
£201.10
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60055668-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£76.46
Paid

5th July 2020 (1)
Date
Sun 5th Jul 2020
60052974-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60051908-1
Type
Accommodation
(Council tax)
Description
July 2020 council tax
Amount
£137.00
Paid

2nd July 2020 (1)
Date
Thu 2nd Jul 2020
60051849-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

1st July 2020 (2)
Date
Wed 1st Jul 2020
70002722-1
Type
Office Costs
(Rent)
Description
Office sublet June 20
Amount
Repaid
Repaid : £412.50
Date
Wed 1st Jul 2020
60055668-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£126.27
Paid

28th June 2020 (1)
Date
Sun 28th Jun 2020
60051227-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

26th June 2020 (1)
Date
Fri 26th Jun 2020
60051227-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

21st June 2020 (1)
Date
Sun 21st Jun 2020
60050563-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

11th June 2020 (2)
Date
Thu 11th Jun 2020
60049900-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid
Date
Thu 11th Jun 2020
60056674-2
Type
Office Costs
(Cleaning services)
Description
window cleaning for constituency office
Amount
£42.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
60049900-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60049900-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
60048742-1
Type
Accommodation
(Council tax)
Description
Council tax for June 2020
Amount
£137.00
Paid
Date
Mon 1st Jun 2020
60049900-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-152
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

18th May 2020 (1)
Date
Mon 18th May 2020
60048774-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£210.98
Paid

13th May 2020 (1)
Date
Wed 13th May 2020
60053369-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Cloud phone installation remote working
Amount
£78.00
Paid

1st May 2020 (1)
Date
Fri 1st May 2020
60046303-1
Type
Accommodation
(Council tax)
Description
Council Tax May 2020
Amount
£137.00
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60046451-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£108.72
Paid

21st April 2020 (1)
Date
Tue 21st Apr 2020
60046451-2
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£67.53
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60045216-1
Type
Office Costs
(Cleaning services)
Description
constituency window cleaning
Amount
£42.00
Paid

7th April 2020 (5)
Date
Tue 7th Apr 2020
60043705-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£113.23
Paid
Date
Tue 7th Apr 2020
60043705-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£37.00
Paid
Date
Tue 7th Apr 2020
60043705-4
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£33.50
Paid
Date
Tue 7th Apr 2020
60043705-6
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 7th Apr 2020
60043705-1
Type
Accommodation
(Utilities)
Description
WWW.GOODENERGY.CO.UK
Dual Fuel
Amount
£209.52
Paid

1st April 2020 (3)
Date
Wed 1st Apr 2020
70002458-1
Type
Office Costs
(Rent)
Description
Office sublet March 20
Amount
Repaid
Repaid : £412.50
Date
Wed 1st Apr 2020
60043162-1
Type
Accommodation
(Council tax)
Description
Council Tax for April 2020
Amount
£141.37
Paid
Date
Wed 1st Apr 2020
60046451-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£119.34
Paid

25th March 2020 (2)
Date
Wed 25th Mar 2020
90006766-0
Type
Office Costs
(Rent)
Amount
£3,300.00
Paid
Date
Wed 25th Mar 2020
60046139-1
Type
Accommodation
(Service charge & ground Rent)
Description
6 month service charge for accommodation 25/03/20 - 28/09/20
Amount
£885.00
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60044083-1
Type
MP Travel
(Parking)
Description
travel from Kingham to London as train from Cheltenham not operating
London-constituency MP & Staff
Amount
£20.30
Paid

6th March 2020 (12)
Date
Fri 6th Mar 2020
60039232-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£398.58
Paid
Date
Fri 6th Mar 2020
60039232-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£37.57
Paid
Date
Fri 6th Mar 2020
60039246-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£112.10
Paid
Date
Fri 6th Mar 2020
60039232-7
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£45.30
Paid
Date
Fri 6th Mar 2020
60039232-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£33.50
Paid
Date
Fri 6th Mar 2020
60039232-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£45.30
Paid
Date
Fri 6th Mar 2020
60039232-2
Type
MP Travel
(Rail)
Description
GWR SWINDON GATES
London-constituency MP & Staff
From: London Terminals
To: Swindon (Wilts)
Amount
£18.00
Paid
Date
Fri 6th Mar 2020
60039232-5
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM TO
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£91.50
Paid
Date
Fri 6th Mar 2020
60039232-6
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM TO
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£33.50
Paid
Date
Fri 6th Mar 2020
60039246-1
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£33.50
Paid
Date
Fri 6th Mar 2020
60039246-3
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£33.50
Paid
Date
Fri 6th Mar 2020
60039232-1
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM TO
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£136.80
Paid

5th March 2020 (1)
Date
Thu 5th Mar 2020
60039185-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£41.09
Paid

4th March 2020 (2)
Date
Wed 4th Mar 2020
60039185-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.99
Paid
Date
Wed 4th Mar 2020
60039185-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.99
Paid

1st March 2020 (1)
Date
Sun 1st Mar 2020
60039185-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£41.09
Paid

24th February 2020 (1)
Date
Mon 24th Feb 2020
4000829-112
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£58.80
Paid

19th February 2020 (1)
Date
Wed 19th Feb 2020
60036763-1
Type
Office Costs
(Cleaning services)
Description
window cleaning
Amount
£72.00
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
60042211-1
Type
Office Costs
(Insurance - buildings)
Description
Annual Buildings Insurance for constituency office
Amount
£887.41
Paid

10th February 2020 (15)
Date
Mon 10th Feb 2020
60035132-1
Type
Office Costs
(Stationery & printing)
Description
PAPERSTATION LTD
Amount
£316.75
Paid
Date
Mon 10th Feb 2020
60035132-10
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£419.80
Paid
Date
Mon 10th Feb 2020
60035132-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£88.03
Paid
Date
Mon 10th Feb 2020
60035132-14
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£48.22
Paid
Date
Mon 10th Feb 2020
60035132-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£85.52
Paid
Date
Mon 10th Feb 2020
60035132-5
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£53.83
Paid
Date
Mon 10th Feb 2020
60035132-8
Type
Accommodation
(Utilities)
Description
WWW.GOODENERGY.CO.UK
Dual Fuel
Amount
£159.86
Paid
Date
Mon 10th Feb 2020
60035132-3
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£33.50
Paid
Date
Mon 10th Feb 2020
60035132-13
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£33.50
Paid
Date
Mon 10th Feb 2020
60035132-9
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£33.50
Paid
Date
Mon 10th Feb 2020
60035132-6
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£33.50
Paid
Date
Mon 10th Feb 2020
60035132-4
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£34.25
Paid
Date
Mon 10th Feb 2020
60035132-11
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£33.50
Paid
Date
Mon 10th Feb 2020
60035187-1
Type
MP Travel
(Rail)
Description
Rail travel to visit students in Winchester
Extended UK travel
From: London Terminals
To: Winchester
Amount
£39.20
Paid
Date
Mon 10th Feb 2020
60035132-7
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM TO
Extended UK travel
From: Bristol Temple Meads
To: Cheltenham Spa
Amount
£10.30
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60033963-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid
Date
Fri 31st Jan 2020
60033963-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 110 miles
Amount
£49.50
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60035311-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£33.50
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60035169-1
Type
MP Travel
(Rail)
Description
TRAINLINE
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£-23.50
Paid

9th January 2020 (1)
Date
Thu 9th Jan 2020
70002082-1
Type
Office Costs
(Rent)
Description
Office sublet
Amount
Repaid
Repaid : £412.50

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60030517-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service charge 29/09/19 - 25/03/20
Amount
£885.00
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
60030445-1
Type
Accommodation
(Council Tax)
Description
Council tax January
Amount
£132.00
Paid
Date
Thu 2nd Jan 2020
60030446-1
Type
Office Costs
(Cleaning services)
Description
window cleaning constituency office
Amount
£24.00
Paid

31st December 2019 (1)
Date
Tue 31st Dec 2019
70002029-1
Type
Miscellaneous
(Rent)
Description
Office Sublet Dec 19
Amount
Repaid
Repaid : £412.50

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005142-1
Type
Office Costs
(Rent)
Amount
£3,300.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
60030917-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£50.10
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60030917-3
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£32.60
Paid

10th December 2019 (1)
Date
Tue 10th Dec 2019
70001762-1
Type
Office Costs
(Utilities)
Description
Sub-let Electric
Electricity
Amount
Repaid
Repaid : £31.93

3rd December 2019 (2)
Date
Tue 3rd Dec 2019
60028195-1
Type
Accommodation
(Council Tax)
Description
Council Tax December 2019
Amount
£132.00
Paid
Date
Tue 3rd Dec 2019
60030917-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£110.48
Paid

26th November 2019 (1)
Date
Tue 26th Nov 2019
60028435-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£255.44
Paid

21st November 2019 (5)
Date
Thu 21st Nov 2019
4000603-408
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.56
Paid
Date
Thu 21st Nov 2019
4000603-409
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.68
Paid
Date
Thu 21st Nov 2019
4000603-410
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£6.94
Paid
Date
Thu 21st Nov 2019
4000603-411
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£25.78
Paid
Date
Thu 21st Nov 2019
4000603-412
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£51.55
Paid

8th November 2019 (12)
Date
Fri 8th Nov 2019
4000575-392
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.00
Paid
Date
Fri 8th Nov 2019
4000575-45
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.00
Paid
Date
Fri 8th Nov 2019
4000575-49
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.00
Paid
Date
Fri 8th Nov 2019
4000575-52
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£36.80
Paid
Date
Fri 8th Nov 2019
4000575-53
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£36.80
Paid
Date
Fri 8th Nov 2019
4000575-44
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£84.40
Paid
Date
Fri 8th Nov 2019
4000575-391
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£90.40
Paid
Date
Fri 8th Nov 2019
4000575-48
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£37.90
Paid
Date
Fri 8th Nov 2019
4000575-50
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£42.40
Paid
Date
Fri 8th Nov 2019
4000575-51
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£49.65
Paid
Date
Fri 8th Nov 2019
4000575-47
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: Cheltenham Spa
To: London Terminals
Amount
£23.35
Paid
Date
Fri 8th Nov 2019
4000575-46
Type
Staff Travel
(Rail)
Description
Trainline
Within constituency
From: London Terminals
To: Cheltenham Spa
Amount
£55.20
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60025806-1
Type
Accommodation
(Council Tax)
Description
Council Tax payment
Amount
£132.00
Paid

4th November 2019 (2)
Date
Mon 4th Nov 2019
4000653-204
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.00
Paid
Date
Mon 4th Nov 2019
60028435-2
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£178.00
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
4000653-43
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£90.40
Paid

31st October 2019 (2)
Date
Thu 31st Oct 2019
60026321-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£28.80
Paid
Date
Thu 31st Oct 2019
60025372-1
Type
Staff Travel
(Other public transport)
Description
Bus ticket from Cheltenham Spa train station to town centre for constituency day
London-constituency MP & Staff
Amount
£2.30
Paid

29th October 2019 (1)
Date
Tue 29th Oct 2019
60026156-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£101.84
Paid

28th October 2019 (2)
Date
Mon 28th Oct 2019
60026321-2
Type
MP Travel
(Rail)
Description
GWR WORCESTER OT
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.00
Paid
Date
Mon 28th Oct 2019
70001334-1
Type
Office Costs
(Utilities)
Description
Sub-let Electricity
Electricity
Amount
Repaid
Repaid : £24.12

24th October 2019 (4)
Date
Thu 24th Oct 2019
60026321-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Swindon (Wilts)
Amount
£28.80
Paid
Date
Thu 24th Oct 2019
60024311-1
Type
Office Costs
(Cleaning services)
Description
Constituency window cleaning
Amount
£42.00
Paid
Date
Thu 24th Oct 2019
60026156-1
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£192.95
Paid
Date
Thu 24th Oct 2019
60026157-1
Type
Office Costs
(Stationery & printing)
Description
PAPERSTATION LTD
Amount
£136.12
Paid

23rd October 2019 (2)
Date
Wed 23rd Oct 2019
60024110-1
Type
Staff Travel
(Other public transport)
Description
Bus ticket from Cheltenham Spa to constituency office for constituency day
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Wed 23rd Oct 2019
60024110-2
Type
Staff Travel
(Other public transport)
Description
Bus ticket from constituency office to Cheltenham Spa following constituency day
London-constituency MP & Staff
Amount
£2.30
Paid

21st October 2019 (2)
Date
Mon 21st Oct 2019
60026321-4
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.00
Paid
Date
Mon 21st Oct 2019
70001320-1
Type
Office Costs
(Utilities)
Description
Office Sub-let Water
Water
Amount
Repaid
Repaid : £8.31

18th October 2019 (1)
Date
Fri 18th Oct 2019
60026157-2
Type
Office Costs
(Utilities)
Description
WATERPLUS SELECT LTD
Water
Amount
£66.47
Paid

17th October 2019 (2)
Date
Thu 17th Oct 2019
60023481-1
Type
Staff Travel
(Other public transport)
Description
Bus ticket from Cheltenham Spa station to constituency office for constituency day
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Thu 17th Oct 2019
60026198-9
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£89.00
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60026198-1
Type
Office Costs
(Software & applications)
Description
WWW.ICO.ORG.UK
Amount
£40.00
Paid

14th October 2019 (2)
Date
Mon 14th Oct 2019
60026198-8
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£32.60
Paid
Date
Mon 14th Oct 2019
60022463-1
Type
Accommodation
(Insurance - buildings)
Description
London Flat Insurance
Amount
£527.57
Paid

13th October 2019 (1)
Date
Sun 13th Oct 2019
60023083-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£41.36
Paid

11th October 2019 (6)
Date
Fri 11th Oct 2019
4000521-766
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.32
Paid
Date
Fri 11th Oct 2019
4000521-767
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.53
Paid
Date
Fri 11th Oct 2019
4000521-768
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.78
Paid
Date
Fri 11th Oct 2019
4000521-769
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.84
Paid
Date
Fri 11th Oct 2019
4000521-770
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£7.08
Paid
Date
Fri 11th Oct 2019
60023083-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£41.13
Paid

10th October 2019 (11)
Date
Thu 10th Oct 2019
60022448-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£20.00
Paid
Date
Thu 10th Oct 2019
60022446-2
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.00
Paid
Date
Thu 10th Oct 2019
60022446-3
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£32.60
Paid
Date
Thu 10th Oct 2019
60022446-6
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.00
Paid
Date
Thu 10th Oct 2019
60022446-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Swindon (Wilts)
Amount
£28.80
Paid
Date
Thu 10th Oct 2019
60022446-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£32.60
Paid
Date
Thu 10th Oct 2019
60022446-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£32.60
Paid
Date
Thu 10th Oct 2019
60022448-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ALLCOOPERS LTD
Amount
£14.40
Paid
Date
Thu 10th Oct 2019
60022448-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£188.40
Paid
Date
Thu 10th Oct 2019
60022448-3
Type
Office Costs
(Insurance - buildings)
Description
TOWERGATE RISKLINE
Amount
£221.19
Paid
Date
Thu 10th Oct 2019
60022448-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ALLCOOPERS LTD
Amount
£210.00
Paid

9th October 2019 (1)
Date
Wed 9th Oct 2019
60026198-7
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£32.60
Paid

7th October 2019 (1)
Date
Mon 7th Oct 2019
60026198-6
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£32.60
Paid

4th October 2019 (2)
Date
Fri 4th Oct 2019
60026264-1
Type
Accommodation
(Utilities)
Description
WWW.GOODENERGY.CO.UK
Other fuel
Amount
£109.82
Paid
Date
Fri 4th Oct 2019
60026311-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£110.21
Paid

3rd October 2019 (2)
Date
Thu 3rd Oct 2019
60021405-1
Type
Staff Travel
(Other public transport)
Description
Bus ticket from Cheltenham Spa station to constituency office for constituency day
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Thu 3rd Oct 2019
60026198-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Swindon (Wilts)
Amount
£28.80
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
70001257-1
Type
Office Costs
(Rent)
Description
Office Sub-let Sep 2019
Amount
Repaid
Repaid : £412.50

27th September 2019 (1)
Date
Fri 27th Sep 2019
60022864-3
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£132.00
Paid

25th September 2019 (1)
Date
Wed 25th Sep 2019
90003204
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,300.00
Paid

17th September 2019 (3)
Date
Tue 17th Sep 2019
60020335-2
Type
MP Travel
(Rail)
Description
London train
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.00
Paid
Date
Tue 17th Sep 2019
60020335-1
Type
MP Travel
(Rail)
Description
London trains
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£109.00
Paid
Date
Tue 17th Sep 2019
60020335-3
Type
MP Travel
(Taxi)
Description
Taxi from Cheltenham to Swindon
London-constituency MP & Staff
From: Other constituency location
To: Other UK location
Amount
£80.00
Paid

12th September 2019 (2)
Date
Thu 12th Sep 2019
4000446-234
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£130.56
Paid
Date
Thu 12th Sep 2019
4000446-167
Type
Office Costs
(Stationery & printing)
Description
Banner August 2019
Amount
£1.48
Paid

9th September 2019 (1)
Date
Mon 9th Sep 2019
60018577-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£41.36
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60018577-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£41.13
Paid

2nd September 2019 (6)
Date
Mon 2nd Sep 2019
4000430-183
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£90.40
Paid
Date
Mon 2nd Sep 2019
4000430-185
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£90.40
Paid
Date
Mon 2nd Sep 2019
4000430-187
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£84.40
Paid
Date
Mon 2nd Sep 2019
4000430-188
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£36.80
Paid
Date
Mon 2nd Sep 2019
4000430-186
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£36.80
Paid
Date
Mon 2nd Sep 2019
4000430-184
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.00
Paid

30th August 2019 (2)
Date
Fri 30th Aug 2019
60021560-1
Type
Office Costs
(Cleaning services)
Description
Window cleaning
Amount
£66.00
Paid
Date
Fri 30th Aug 2019
60018578-1
Type
Staff Travel
(Other public transport)
Description
Bus travel from Cheltenham Spa station to constituency office for constituency day
London-constituency MP & Staff
Amount
£2.30
Paid

29th August 2019 (2)
Date
Thu 29th Aug 2019
60022338-3
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£108.10
Paid
Date
Thu 29th Aug 2019
60022864-2
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£132.00
Paid

28th August 2019 (1)
Date
Wed 28th Aug 2019
60022338-2
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£117.79
Paid

23rd August 2019 (2)
Date
Fri 23rd Aug 2019
60016568-1
Type
Staff Travel
(Other public transport)
Description
Bus travel from Cheltenham Spa to Cheltenham town centre for travel to office
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Fri 23rd Aug 2019
60016568-2
Type
Staff Travel
(Other public transport)
Description
Bus travel from Cheltenham town centre to Cheltenham Spa following constituency day
London-constituency MP & Staff
Amount
£2.30
Paid

21st August 2019 (2)
Date
Wed 21st Aug 2019
4000402-41
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£34.00
Paid
Date
Wed 21st Aug 2019
4000402-40
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£90.40
Paid

19th August 2019 (5)
Date
Mon 19th Aug 2019
4000395-124
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£15.50
Paid
Date
Mon 19th Aug 2019
60022338-1
Type
Office Costs
(Stationery & printing)
Description
PAPERSTATION LTD
Amount
£191.95
Paid
Date
Mon 19th Aug 2019
60015923-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.99
Paid
Date
Mon 19th Aug 2019
60015923-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£2.50
Paid
Date
Mon 19th Aug 2019
60015923-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.00
Paid

18th August 2019 (1)
Date
Sun 18th Aug 2019
60016017-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£41.36
Paid

16th August 2019 (1)
Date
Fri 16th Aug 2019
60016017-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£41.09
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60022338-4
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
PCS EASI-TEL LTD
Landline & internet package
Amount
£100.19
Paid

12th August 2019 (2)
Date
Mon 12th Aug 2019
60022338-5
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£35.40
Paid
Date
Mon 12th Aug 2019
60022338-6
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Swindon (Wilts)
Amount
£28.80
Paid

7th August 2019 (1)
Date
Wed 7th Aug 2019
60022338-7
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£154.50
Paid

6th August 2019 (1)
Date
Tue 6th Aug 2019
60015348-1
Type
Staff Travel
(Other public transport)
Description
Bus travel from Cheltenham station to town centre for day in constituency office
Within constituency
Amount
£2.30
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
60020197-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.98
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60020197-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.00
Paid

30th July 2019 (7)
Date
Tue 30th Jul 2019
60020197-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.60
Paid
Date
Tue 30th Jul 2019
60022864-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£132.00
Paid
Date
Tue 30th Jul 2019
70000833-1
Type
Office Costs
(Utilities)
Description
Sublet Water
Water
Amount
Repaid
Repaid : £6.12
Date
Tue 30th Jul 2019
60016363-2
Type
MP Travel
(Hotel - European)
Description
Accomodation on Armed Forces Parliamenary Scheme Visit
Amount
£12.24
Paid
Date
Tue 30th Jul 2019
60016363-3
Type
MP Travel
(Subsistence)
Description
Food on Armed Forces Parliamentary Scheme Visit night 2
European Travel
Amount
£9.60
Paid
Date
Tue 30th Jul 2019
60016363-4
Type
MP Travel
(Subsistence)
Description
Food on Armed Forces Parliamentary Scheme Visit night 3
European Travel
Amount
£9.60
Paid
Date
Tue 30th Jul 2019
60016363-1
Type
MP Travel
(Subsistence)
Description
Food on Armed Forces Parliamentary Scheme visit night 1
European Travel
Amount
£9.60
Paid

29th July 2019 (2)
Date
Mon 29th Jul 2019
60013606-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid
Date
Mon 29th Jul 2019
60020197-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.00
Paid

27th July 2019 (1)
Date
Sat 27th Jul 2019
60017249-1
Type
MP Travel
(Taxi)
Description
PP [***]
Extended UK travel
From: Constituency home
To: Other UK location
Amount
£49.00
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
60015922-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.39
Paid
Date
Fri 26th Jul 2019
60016682-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£89.00
Paid

25th July 2019 (2)
Date
Thu 25th Jul 2019
60015922-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.00
Paid
Date
Thu 25th Jul 2019
60013606-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£41.18
Paid

23rd July 2019 (19)
Date
Tue 23rd Jul 2019
60012701-1
Type
Office Costs
(Postage & couriers)
Description
AMZNMktplace
Amount
£2.12
Paid
Date
Tue 23rd Jul 2019
60012701-10
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£8.23
Paid
Date
Tue 23rd Jul 2019
60012701-2
Type
Accommodation
(Utilities)
Description
WWW.GOODENERGY.CO.UK
Electricity
Amount
£263.38
Paid
Date
Tue 23rd Jul 2019
60012701-3
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£1,410.80
Paid
Date
Tue 23rd Jul 2019
60012701-4
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Computer, laptop, PC, tablet & accessories
Amount
£7.22
Paid
Date
Tue 23rd Jul 2019
60012701-6
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Computer, laptop, PC, tablet & accessories
Amount
£10.23
Paid
Date
Tue 23rd Jul 2019
60012701-8
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£1,757.85
Paid
Date
Tue 23rd Jul 2019
60012701-9
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£17.24
Paid
Date
Tue 23rd Jul 2019
60016958-3
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£48.97
Paid
Date
Tue 23rd Jul 2019
70000685-1
Type
Office Costs
(Rent)
Description
Sub-let electricity repayment
Amount
Repaid
Repaid : £9.48
Date
Tue 23rd Jul 2019
60012711-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Swindon (Wilts)
Amount
£28.80
Paid
Date
Tue 23rd Jul 2019
60012711-5
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.00
Paid
Date
Tue 23rd Jul 2019
60012711-8
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM TO
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.00
Paid
Date
Tue 23rd Jul 2019
60012711-10
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.00
Paid
Date
Tue 23rd Jul 2019
60012711-2
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.00
Paid
Date
Tue 23rd Jul 2019
60012711-9
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£28.80
Paid
Date
Tue 23rd Jul 2019
60012711-6
Type
MP Travel
(Rail)
Description
GWR LONDON PADD GT
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£8.70
Paid
Date
Tue 23rd Jul 2019
60012711-7
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£35.40
Paid
Date
Tue 23rd Jul 2019
60012711-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£32.60
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60016682-2
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£32.60
Paid

19th July 2019 (2)
Date
Fri 19th Jul 2019
60016682-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£28.80
Paid
Date
Fri 19th Jul 2019
60017227-1
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid

15th July 2019 (2)
Date
Mon 15th Jul 2019
60016958-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
REACH PUBLISHING SERVI
Amount
£33.15
Paid
Date
Mon 15th Jul 2019
60016682-5
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.00
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60015924-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.20
Paid

11th July 2019 (3)
Date
Thu 11th Jul 2019
60015924-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.00
Paid
Date
Thu 11th Jul 2019
60011254-1
Type
Staff Travel
(Other public transport)
Description
Bus travel from Cheltenham Spa station to town centre for travel to constituency office
London-constituency MP & Staff
Amount
£2.30
Paid
Date
Thu 11th Jul 2019
60016682-6
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£69.00
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60015924-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.20
Paid

9th July 2019 (2)
Date
Tue 9th Jul 2019
4000308-246
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£205.82
Paid
Date
Tue 9th Jul 2019
60015924-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.20
Paid

8th July 2019 (4)
Date
Mon 8th Jul 2019
60015924-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.20
Paid
Date
Mon 8th Jul 2019
60016958-5
Type
Office Costs
(Utilities)
Description
WWW.BRITISHGAS.CO.
Electricity
Amount
£75.87
Paid
Date
Mon 8th Jul 2019
60016682-7
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.00
Paid
Date
Mon 8th Jul 2019
4000295-361
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£144.30
Paid

5th July 2019 (1)
Date
Fri 5th Jul 2019
60011050-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.28
Paid

4th July 2019 (3)
Date
Thu 4th Jul 2019
60016682-8
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£39.40
Paid
Date
Thu 4th Jul 2019
60017227-2
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£30.00
Paid
Date
Thu 4th Jul 2019
60011050-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.68
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
60011046-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£3.90
Paid
Date
Wed 3rd Jul 2019
60011050-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.68
Paid

2nd July 2019 (4)
Date
Tue 2nd Jul 2019
60016958-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCS Easi-Tel Ltd
Landline & internet package
Amount
£111.24
Paid
Date
Tue 2nd Jul 2019
60011046-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£5.00
Paid
Date
Tue 2nd Jul 2019
60011050-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Lunch
Subsistence
Amount
£4.68
Paid
Date
Tue 2nd Jul 2019
70000498-1
Type
Office Costs
(Rent)
Description
Office Sub-let June 19
Amount
Repaid
Repaid : £412.50

1st July 2019 (1)
Date
Mon 1st Jul 2019
60009685-2
Type
MP Travel
(Rail)
Description
travel from constituency to london
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.00
Paid

28th June 2019 (3)
Date
Fri 28th Jun 2019
70000494-1
Type
Office Costs
(Utilities)
Description
Office sublet - Gas
Gas
Amount
Repaid
Repaid : £176.35
Date
Fri 28th Jun 2019
60010496-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£4.85
Paid
Date
Fri 28th Jun 2019
60009497-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£40.95
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60009685-1
Type
MP Travel
(Rail)
Description
travel back to constituency
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£69.00
Paid
Date
Thu 27th Jun 2019
60010496-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£2.30
Paid

26th June 2019 (2)
Date
Wed 26th Jun 2019
90001216
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,300.00
Paid
Date
Wed 26th Jun 2019
60009497-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 91 miles
Amount
£41.09
Paid

25th June 2019 (2)
Date
Tue 25th Jun 2019
60010496-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£1.75
Paid
Date
Tue 25th Jun 2019
60010496-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
lunch
Subsistence
Amount
£2.85
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60012713-1
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.00
Paid

20th June 2019 (10)
Date
Thu 20th Jun 2019
4000261-871
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-872
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-873
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£116.12
Paid
Date
Thu 20th Jun 2019
4000261-874
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£27.68
Paid
Date
Thu 20th Jun 2019
4000261-875
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£27.94
Paid
Date
Thu 20th Jun 2019
4000261-876
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£27.72
Paid
Date
Thu 20th Jun 2019
4000261-877
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.08
Paid
Date
Thu 20th Jun 2019
4000261-878
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£25.78
Paid
Date
Thu 20th Jun 2019
4000261-879
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£3.12
Paid
Date
Thu 20th Jun 2019
4000261-880
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£18.48
Paid

16th June 2019 (1)
Date
Sun 16th Jun 2019
60007375-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.63
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60007375-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.76
Paid

11th June 2019 (26)
Date
Tue 11th Jun 2019
4000242-310
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£90.40
Paid
Date
Tue 11th Jun 2019
60006634-5
Type
MP Travel
(Rail)
Description
GWR LONDON PADD GT
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£89.00
Paid
Date
Tue 11th Jun 2019
60006634-6
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£28.80
Paid
Date
Tue 11th Jun 2019
60006634-11
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£89.00
Paid
Date
Tue 11th Jun 2019
60006634-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£28.80
Paid
Date
Tue 11th Jun 2019
60006634-9
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£89.00
Paid
Date
Tue 11th Jun 2019
4000241-149
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£90.40
Paid
Date
Tue 11th Jun 2019
4000241-231
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£90.40
Paid
Date
Tue 11th Jun 2019
4000242-203
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£36.80
Paid
Date
Tue 11th Jun 2019
4000242-204
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£90.40
Paid
Date
Tue 11th Jun 2019
4000241-249
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£36.80
Paid
Date
Tue 11th Jun 2019
4000241-432
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£36.80
Paid
Date
Tue 11th Jun 2019
60006634-10
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.00
Paid
Date
Tue 11th Jun 2019
60006634-12
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.00
Paid
Date
Tue 11th Jun 2019
60006634-4
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£32.60
Paid
Date
Tue 11th Jun 2019
60006634-7
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM TO
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.00
Paid
Date
Tue 11th Jun 2019
60006634-8
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£10.00
Paid
Date
Tue 11th Jun 2019
4000242-68
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£36.80
Paid
Date
Tue 11th Jun 2019
60006634-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid
Date
Tue 11th Jun 2019
60006618-10
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CHELTENHAM BOROUGH COU
Amount
£59.20
Paid
Date
Tue 11th Jun 2019
60006618-11
Type
Office Costs
(Stationery & printing)
Description
PAPERSTATION LTD
Amount
£46.55
Paid
Date
Tue 11th Jun 2019
60006618-15
Type
Office Costs
(Utilities)
Description
Water Plus
Water
Amount
£77.77
Paid
Date
Tue 11th Jun 2019
60006618-18
Type
Office Costs
(Stationery & printing)
Description
PAPERSTATION LTD
Amount
£65.99
Paid
Date
Tue 11th Jun 2019
60006618-19
Type
Office Costs
(Stationery & printing)
Description
PAPERSTATION LTD
Amount
£360.24
Paid
Date
Tue 11th Jun 2019
60006618-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCS Easi-Tel Ltd
Landline & internet package
Amount
£108.94
Paid
Date
Tue 11th Jun 2019
60006618-9
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
CHELTENHAM BOROUGH COU
Amount
£-24.80
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
70000327-1
Type
Office Costs
(Utilities)
Description
Office Gas
Gas
Amount
Repaid
Repaid : £219.73

4th June 2019 (1)
Date
Tue 4th Jun 2019
60012746-1
Type
Office Costs
(Stationery & printing)
Description
PAPERSTATION LTD
Amount
£151.13
Paid

3rd June 2019 (2)
Date
Mon 3rd Jun 2019
60005576-1
Type
Accommodation
(Council Tax)
Description
June council tax
Amount
£132.00
Paid
Date
Mon 3rd Jun 2019
60005630-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£25.00
Paid

30th May 2019 (2)
Date
Thu 30th May 2019
60006605-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£3.85
Paid
Date
Thu 30th May 2019
60006606-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.00
Paid

29th May 2019 (2)
Date
Wed 29th May 2019
60006605-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
food
Subsistence
Amount
£3.00
Paid
Date
Wed 29th May 2019
60006606-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.00
Paid

22nd May 2019 (4)
Date
Wed 22nd May 2019
60004207-1
Type
Office Costs
(Cleaning services)
Description
Window Cleaning
Amount
£24.00
Paid
Date
Wed 22nd May 2019
60004198-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£39.40
Paid
Date
Wed 22nd May 2019
60004198-1
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM TO
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£44.10
Paid
Date
Wed 22nd May 2019
60004198-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£50.00
Paid

15th May 2019 (12)
Date
Wed 15th May 2019
4000159-270
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.94
Paid
Date
Wed 15th May 2019
4000159-271
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.51
Paid
Date
Wed 15th May 2019
4000159-272
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£38.66
Paid
Date
Wed 15th May 2019
4000159-273
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£1.68
Paid
Date
Wed 15th May 2019
4000159-274
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£5.02
Paid
Date
Wed 15th May 2019
4000159-275
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.71
Paid
Date
Wed 15th May 2019
4000159-276
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.60
Paid
Date
Wed 15th May 2019
4000159-277
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£4.18
Paid
Date
Wed 15th May 2019
4000159-278
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£205.82
Paid
Date
Wed 15th May 2019
4000159-279
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£37.82
Paid
Date
Wed 15th May 2019
4000162-37
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,168.00
Paid
Date
Wed 15th May 2019
4000162-132
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid

6th May 2019 (1)
Date
Mon 6th May 2019
60002192-2
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.76
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60002192-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.76
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60004050-1
Type
Accommodation
(Council Tax)
Description
Council Tax [***]
Amount
£135.09
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60004192-1
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.00
Paid

26th April 2019 (2)
Date
Fri 26th Apr 2019
60004192-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£69.00
Paid
Date
Fri 26th Apr 2019
60001365-1
Type
Staff Travel
(Taxi)
Description
Taxi from Cheltenham Spa station to town centre for travel to constituency office
Within constituency
From: Other constituency location
To: Constituency office
Amount
£7.60
Paid

25th April 2019 (2)
Date
Thu 25th Apr 2019
60004192-3
Type
Office Costs
(Stationery & printing)
Description
PAPERSTATION LTD
Amount
£37.90
Paid
Date
Thu 25th Apr 2019
60004192-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
PCS Easi-Tel Ltd
Landline & internet package
Amount
£126.70
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60004192-5
Type
MP Travel
(Rail)
Description
GWR CHELTENHAM SST
London-constituency MP & Staff
From: Cheltenham Spa
To: London Terminals
Amount
£89.00
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60004192-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMktplace
Other office equipment
Amount
£13.48
Paid

17th April 2019 (1)
Date
Wed 17th Apr 2019
60000876-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 185 miles
Amount
£83.52
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60004192-7
Type
MP Travel
(Rail)
Description
GWR SWINDON TO
London-constituency MP & Staff
From: Swindon (Wilts)
To: London Terminals
Amount
£65.20
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60004192-8
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Cheltenham Spa
Amount
£69.00
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60004192-10
Type
Office Costs
(Stationery & printing)
Description
PAPERSTATION LTD
Amount
£18.95
Paid

8th April 2019 (1)
Date
Mon 8th Apr 2019
60004192-11
Type
MP Travel
(Rail)
Description
SE EBBSFLEET INT. SST
London-constituency MP & Staff
From: Ebbsfleet International
To: London Terminals
Amount
£17.40
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60004210-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Thursday food
Subsistence
Amount
£4.08
Paid

3rd April 2019 (2)
Date
Wed 3rd Apr 2019
60004210-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Wednesday food
Subsistence
Amount
£1.59
Paid
Date
Wed 3rd Apr 2019
60004210-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Wednesday Food
Subsistence
Amount
£2.30
Paid

1st April 2019 (1)
Date
Mon 1st Apr 2019
60000031-1
Type
Accommodation
(Council Tax)
Description
London Flat Council Tax April
Amount
£135.09
Paid

28th March 2019 (2)
Date
Thu 28th Mar 2019
721477
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Thu 28th Mar 2019
725543
Type
MP Travel
(Taxi)
Description
Taxi from station
mp taxi
Between London & Constituency
From: Swindon
To: Cheltenham
Amount
£38.00
Paid

25th March 2019 (1)
Date
Mon 25th Mar 2019
60004050-2
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge (April 2019-Sept 2019)
Amount
£600.00
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
729413
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
non-registered - Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£36.80
Paid

19th March 2019 (1)
Date
Tue 19th Mar 2019
719636
Type
Staff Travel
(Taxi MP Staff)
Description
staff taxi
staff taxi
Between London & Constituency
From: Chelt station
To: High st (near office)
Amount
£7.20
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
724513
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR CHELTENHAM SST
March card
Between London & Constituency
From: Cheltenham
To: London
Amount
£89.00
Paid

16th March 2019 (1)
Date
Sat 16th Mar 2019
719635
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
719629
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office items
Amount
£42.00
Paid

13th March 2019 (1)
Date
Wed 13th Mar 2019
718678
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
720304
Type
MP Travel
(Taxi)
Description
MP taxi
Staff and MP travel
Between London & Constituency
From: Swindon station
To: Cheltenham
Amount
£35.00
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714474
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

22nd February 2019 (1)
Date
Fri 22nd Feb 2019
713896
Type
Staff Travel
(Taxi MP Staff)
Description
Staff taxi
Staff taxi
Between London & Constituency
From: Cheltenham Station
To: Cheltenham High St
Amount
£7.59
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
726212
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST
February card
Between London & Constituency
From: London Paddington
To: Cheltenham
Amount
£32.60
Paid

5th February 2019 (1)
Date
Tue 5th Feb 2019
708108
Type
Staff Travel
(Taxi MP Staff)
Description
Staff taxi
Staff taxi
Between London & Constituency
From: Cheltenham Station
To: Cheltenham Town Centre
Amount
£7.50
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
714322
Type
MP Travel
(Taxi)
Description
Taxi
Taxis
Between London & Constituency
From: Swindon Station
To: Cheltenham
Amount
£38.00
Paid

28th January 2019 (1)
Date
Mon 28th Jan 2019
709933
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PCS Easi-Tel Ltd
January Card
Amount
£88.70
Paid

24th January 2019 (1)
Date
Thu 24th Jan 2019
705435
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

17th January 2019 (1)
Date
Thu 17th Jan 2019
708106
Type
Office Costs
(Const Office Cleaning)
Description
Window clean
Cleaning
Amount
£24.00
Paid

15th January 2019 (1)
Date
Tue 15th Jan 2019
704864
Type
MP Travel
(Taxi)
Description
Staff taxi
Staff taxi
Between London & Constituency
From: Cheltenham Spa Station
To: Constituency office
Amount
£6.50
Paid

6th January 2019 (1)
Date
Sun 6th Jan 2019
703303
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
700640
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
703070
Type
Accommodation
(Council Tax)
Description
council tax
Council tax
Amount
£125.00
Paid

31st December 2018 (1)
Date
Mon 31st Dec 2018
700504
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

20th December 2018 (1)
Date
Thu 20th Dec 2018
700333
Type
Staff Travel
(Taxi MP Staff)
Description
Staff taxi to station to return to London
Staff travel
Between London & Constituency
From: Cheltenham area
To: Kingham
Amount
£45.00
Paid

19th December 2018 (1)
Date
Wed 19th Dec 2018
699588
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

12th December 2018 (2)
Date
Wed 12th Dec 2018
702770
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
December Card
Between London & Constituency
From: London
To: London
Amount
£30.00
Paid
Date
Wed 12th Dec 2018
697508
Type
Office Costs
(Const Office Cleaning)
Description
Cleaning
Cleaning
Amount
£25.00
Paid

9th December 2018 (1)
Date
Sun 9th Dec 2018
696759
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

6th December 2018 (1)
Date
Thu 6th Dec 2018
696758
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chelt train
Train ticket
Between London & Constituency
From: London
To: Cheltenham Spa
Amount
£48.60
Paid

5th December 2018 (1)
Date
Wed 5th Dec 2018
713431
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Volunteer Travel
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£73.70
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
699214
Type
Accommodation
(Council Tax)
Description
London flat council tax
London flat council tax
Amount
£125.00
Paid

27th November 2018 (2)
Date
Tue 27th Nov 2018
696991
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£35.70
Paid
Date
Tue 27th Nov 2018
693631
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi
Staff taxi
Between London & Constituency
From: Cheltenham Spa station
To: Constituency OFfice, GL51 [***]
Amount
£7.00
Paid

23rd November 2018 (1)
Date
Fri 23rd Nov 2018
693578
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Window cleaning
Amount
£42.00
Paid

22nd November 2018 (1)
Date
Thu 22nd Nov 2018
695395
Type
MP Travel
(Public Tr RAIL - RTN)
Description
NEW SOUTHERN RAILW
November card
Extended Travel
From: London
To: Grateley
Amount
£37.10
Paid

15th November 2018 (2)
Date
Thu 15th Nov 2018
691908
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Thu 15th Nov 2018
692226
Type
Accommodation
(Service Charges)
Description
Service Charge
London flat bills
Amount
£600.00
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
692089
Type
Office Costs
(Const Office Cleaning)
Description
erpayment towards office cleaning
Refund for cleaning
Amount
£-9.75
Paid

6th November 2018 (1)
Date
Tue 6th Nov 2018
691838
Type
Office Costs
(Const Office Cleaning)
Description
Office clean
Office cleaning
Amount
£78.00
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
691593
Type
MP Travel
(Taxi)
Description
Taxi
Taxis
Between London & Constituency
From: Swindon station
To: [***] Stroud
Amount
£34.00
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
728608
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Volunteer Travel
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£49.10
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
687011
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
699729
Type
MP Travel
(Taxi)
Description
Taxi from Swindon to cheltenham
travel
Between London & Constituency
From: Swindon station
To: Cheltenham
Amount
£37.00
Paid

10th October 2018 (2)
Date
Wed 10th Oct 2018
689061
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST
October payment card
Between London & Constituency
From: London
To: Cheltenham
Amount
£31.50
Paid
Date
Wed 10th Oct 2018
685183
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
684454
Type
MP Travel
(Taxi)
Description
Travel to climate workshop
Transport
Within Constituency Travel
From: Dean Close school
To: Stoke Orchard
Amount
£18.00
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
685187
Type
Accommodation
(Buildings Insurance)
Description
London Flat buildings insurance
Buildings insurance
Amount
£502.45
Paid

1st October 2018 (2)
Date
Mon 1st Oct 2018
683210
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid
Date
Mon 1st Oct 2018
685961
Type
Accommodation
(Council Tax)
Description
October council tax
Council tax
Amount
£125.00
Paid

28th September 2018 (1)
Date
Fri 28th Sep 2018
684450
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office windows
Window cleaning
Amount
£24.00
Paid

27th September 2018 (1)
Date
Thu 27th Sep 2018
680803
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

23rd September 2018 (1)
Date
Sun 23rd Sep 2018
680722
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 93 miles
Amount
£41.85
Paid

13th September 2018 (2)
Date
Thu 13th Sep 2018
679501
Type
Staff Travel
(Own Vehicle Bicycle MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£2.86
Paid
Date
Thu 13th Sep 2018
679502
Type
Staff Travel
(Parking MP Staff)
Description
staff parking at station
[***] parking
Between London & Constituency
Amount
£3.10
Paid

12th September 2018 (2)
Date
Wed 12th Sep 2018
681307
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff train
Staff train
Between London & Constituency
From: Stroud (Glos)
To: London
Amount
£27.15
Paid
Date
Wed 12th Sep 2018
684466
Type
MP Travel
(Taxi)
Description
Taxi to Shrivenham defence academy
Travel MP
Diverted Journey
From: Swindon station
To: Shrivenham defence academy
Amount
£15.00
Paid

9th September 2018 (1)
Date
Sun 9th Sep 2018
682691
Type
Office Costs
(Stationery Purchase)
Description
AMZN Mktp UK
September card
Amount
£35.14
Paid

6th September 2018 (2)
Date
Thu 6th Sep 2018
728443
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] - Trainline September - [***]
Direct Travel Import 08/08/201
Volunteer Travel
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£48.40
Paid
Date
Thu 6th Sep 2018
679210
Type
MP Travel
(Taxi)
Description
Taxi
Taxi
Between London & Constituency
From: Swindon Station
To: National Star College
Amount
£38.00
Paid

5th September 2018 (1)
Date
Wed 5th Sep 2018
679498
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff food
Staff food
Between London & Constituency
1 nights
Amount
£2.00
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
679211
Type
Staff Travel
(Parking MP Staff)
Description
Staff parking
Parking staff
Between London & Constituency
Amount
£3.10
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
679213
Type
Office Costs
(Const Office Gas)
Description
Gas bill
Gas const office
Amount
£174.82
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
677853
Type
Accommodation
(Electricity)
Description
Energy bill
Energy bill London flat
Amount
£153.35
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
677455
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST
August payment card
Between London & Constituency
From: London
To: Cheltenham
Amount
£31.50
Paid

15th August 2018 (1)
Date
Wed 15th Aug 2018
686072
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
RS meal
VL agreed arrangements
Amount
£4.70
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
679063
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
Office costs reimbursement10S
Amount
£42.00
Paid

26th July 2018 (1)
Date
Thu 26th Jul 2018
675148
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
VL food
VL food
Amount
£3.00
Paid

25th July 2018 (1)
Date
Wed 25th Jul 2018
670262
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.21
Paid

24th July 2018 (1)
Date
Tue 24th Jul 2018
669559
Type
Office Costs
(Stationery Purchase)
Description
ink order
Ink and stationary supplies
Amount
£83.40
Paid

23rd July 2018 (4)
Date
Mon 23rd Jul 2018
670256
Type
Staff Travel
(Food & Drink MP Staff)
Description
Const staff food
Const staff food
Between London & Constituency
1 nights
Amount
£0.99
Paid
Date
Mon 23rd Jul 2018
669652
Type
Staff Travel
(Parking MP Staff)
Description
Staff parking at station
Const staff parking
Between London & Constituency
Amount
£3.10
Paid
Date
Mon 23rd Jul 2018
669649
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Mon 23rd Jul 2018
670258
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff hotel london
Staff hotel
Between London & Constituency
1 nights
Amount
£127.00
Paid

19th July 2018 (2)
Date
Thu 19th Jul 2018
672134
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST
July payment card
Between London & Constituency
From: London
To: Cheltenham
Amount
£66.80
Paid
Date
Thu 19th Jul 2018
677859
Type
MP Travel
(Taxi)
Description
taxi
taxi
Between London & Constituency
From: Swindon station
To: East end road, charlton kings
Amount
£35.00
Paid

18th July 2018 (2)
Date
Wed 18th Jul 2018
728072
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] - Trainline July - [***]
Direct Travel Import 25/07/201
Volunteer Travel
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£73.70
Paid
Date
Wed 18th Jul 2018
668467
Type
Staff Travel
(Parking MP Staff)
Description
b parking
B w/c16
Between London & Constituency
Amount
£3.10
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
668475
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.48
Paid

6th July 2018 (1)
Date
Fri 6th Jul 2018
667450
Type
MP Travel
(Public Tr RAIL - SGL)
Description
A train
Alex trains
Between London & Constituency
From: London
To: Cheltenham
Amount
£86.00
Paid

5th July 2018 (1)
Date
Thu 5th Jul 2018
667460
Type
MP Travel
(Public Tr RAIL - SGL)
Description
A train
Alex trains
Between London & Constituency
From: London
To: Cheltenham
Amount
£86.00
Paid

2nd July 2018 (2)
Date
Mon 2nd Jul 2018
662836
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel w/c 2/7
Between London & Constituency
Amount
£241.20
Paid
Date
Mon 2nd Jul 2018
667475
Type
Staff Travel
(Parking MP Staff)
Description
b parking
b trip wc 2
Between London & Constituency
Amount
£3.10
Paid

26th June 2018 (3)
Date
Tue 26th Jun 2018
698630
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: STROUD (GLOUCS)
To: LONDON PADDINGTON
Amount
£26.80
Paid
Date
Tue 26th Jun 2018
662832
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.43
Paid
Date
Tue 26th Jun 2018
662834
Type
Staff Travel
(Parking MP Staff)
Description
Parking 26th6
Parking 26th6
Between London & Constituency
Amount
£3.10
Paid

25th June 2018 (1)
Date
Mon 25th Jun 2018
662565
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Alex train
alex train 25 June
Between London & Constituency
From: Cheltenham Spa
To: London
Amount
£86.00
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
662563
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
ben train
Travel
Between London & Constituency
From: London
To: Stroud Station
Amount
£52.65
Paid

20th June 2018 (2)
Date
Wed 20th Jun 2018
662566
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Wed 20th Jun 2018
662153
Type
Staff Travel
(Hotel London Area MP Staff)
Description
ben hotel
Ben hotel
Between London & Constituency
1 nights
Amount
£89.00
Paid

13th June 2018 (1)
Date
Wed 13th Jun 2018
660108
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.48
Paid

12th June 2018 (1)
Date
Tue 12th Jun 2018
659570
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Ben hotel
Ben Hotel
Between London & Constituency
1 nights
Amount
£125.00
Paid

10th June 2018 (1)
Date
Sun 10th Jun 2018
667481
Type
Accommodation
(Electricity)
Description
Flat gas and electricity
London flat energy
Amount
£153.35
Paid

4th June 2018 (2)
Date
Mon 4th Jun 2018
667005
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PCS Easi-Tel Ltd
June card
Amount
£89.14
Paid
Date
Mon 4th Jun 2018
659497
Type
Office Costs
(Const Office Cleaning)
Description
Constituency Office Window Cleaning
Window cleaning
Amount
£24.00
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
679065
Type
Accommodation
(Council Tax)
Description
June tax
flat energy and council tax
Amount
£125.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
667471
Type
Office Costs
(Stationery Purchase)
Description
toners
Office costs
Amount
£86.22
Paid

21st May 2018 (1)
Date
Mon 21st May 2018
656120
Type
Accommodation
(Water)
Description
Water bill
Alex bills
Amount
£377.64
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
661703
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR CHELTENHAM SST
May card
Between London & Constituency
From: Cheltenham
To: London
Amount
£86.00
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
656874
Type
Accommodation
(Council Tax)
Description
Council Tax contribution
Alex bills
Amount
£249.16
Paid

28th April 2018 (1)
Date
Sat 28th Apr 2018
652006
Type
Office Costs
(Const Office Cleaning)
Description
const office clean
office clean
Amount
£126.00
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
655948
Type
MP Travel
(Taxi)
Description
taxi cambridge
Alex taxis
Extended Travel
From: Cambridge station
To: CBA event
Amount
£10.00
Paid

26th April 2018 (1)
Date
Thu 26th Apr 2018
652000
Type
Staff Travel
(Own Vehicle Bicycle MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£2.88
Paid

25th April 2018 (2)
Date
Wed 25th Apr 2018
651508
Type
Staff Travel
(Hotel London Area MP Staff)
Description
ben hotel 25 april
Ben hotel 25 April
Between London & Constituency
1 nights
Amount
£99.00
Paid
Date
Wed 25th Apr 2018
652001
Type
Staff Travel
(Parking MP Staff)
Description
stroud parking
ben parking
Between London & Constituency
Amount
£3.10
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
651507
Type
Accommodation
(Service Charges)
Description
Service charges for March to September 2018
Service charge
Amount
£156.50
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
651081
Type
Office Costs
(Waste Disposal)
Description
Waste disposal
Waste disposal chelt office
Amount
£33.40
Paid

18th April 2018 (1)
Date
Wed 18th Apr 2018
650920
Type
Staff Travel
(Parking MP Staff)
Description
Ben parking
Ben parking
Between London & Constituency
Amount
£3.10
Paid

17th April 2018 (3)
Date
Tue 17th Apr 2018
697946
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: STROUD (GLOUCS)
To: LONDON PADDINGTON
Amount
£43.50
Paid
Date
Tue 17th Apr 2018
650384
Type
Staff Travel
(Hotel London Area MP Staff)
Description
ben hotel 17 april
ben hotel
Between London & Constituency
1 nights
Amount
£99.00
Paid
Date
Tue 17th Apr 2018
650938
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.48
Paid

16th April 2018 (2)
Date
Mon 16th Apr 2018
654508
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR CHELTENHAM SST
April payment card
Between London & Constituency
From: Cheltenham
To: London
Amount
£42.80
Paid
Date
Mon 16th Apr 2018
650381
Type
Accommodation
(Electricity)
Description
Electricity and gas for [***] [***]
Energy bills london flat
Amount
£326.80
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
662722
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Abeer food
Vol food
Amount
£5.00
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
649723
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning in const office
Office Window Cleaning
Amount
£42.00
Paid

1st April 2018 (1)
Date
Sun 1st Apr 2018
657530
Type
MP Travel
(Taxi)
Description
Taxi cheltenham
Alex taxis
Within Constituency Travel
From: Endsleigh park
To: Henrietta Street
Amount
£11.00
Paid

22nd March 2018 (2)
Date
Thu 22nd Mar 2018
644266
Type
Staff Travel
(Parking MP Staff)
Description
ben parking
ben travel to london
Between London & Constituency
Amount
£3.10
Paid
Date
Thu 22nd Mar 2018
644456
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.76
Paid

13th March 2018 (1)
Date
Tue 13th Mar 2018
643197
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 2 miles
Amount
£0.76
Paid

12th March 2018 (2)
Date
Mon 12th Mar 2018
647990
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR CHELTENHAM SST
March payment card
Between London & Constituency
From: Cheltenham
To: London
Amount
£31.50
Paid
Date
Mon 12th Mar 2018
643081
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ben train
ben train
Between London & Constituency
From: Cheltenham Spa
To: London
Amount
£52.65
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
642726
Type
Staff Travel
(Hotel London Area MP Staff)
Description
ben hotel for monday 12 march
Ben accom
Between London & Constituency
1 nights
Amount
£80.10
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
644828
Type
MP Travel
(Taxi)
Description
a to cheltenham
[***] taxis
Between London & Constituency
From: Swindon station
To: Cheltenham
Amount
£45.00
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639203
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.59
Paid

24th February 2018 (1)
Date
Sat 24th Feb 2018
639367
Type
Office Costs
(Const Office Cleaning)
Description
constituency office clean
Office clean
Amount
£126.00
Paid

23rd February 2018 (1)
Date
Fri 23rd Feb 2018
643966
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
[***]
volunteer costs
Amount
£5.00
Paid

22nd February 2018 (1)
Date
Thu 22nd Feb 2018
641312
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
February card
Between London & Constituency
From: west London
To: Westminster
Amount
£50.00
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
638480
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

14th February 2018 (1)
Date
Wed 14th Feb 2018
637781
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel
Distance: 26 miles
Amount
£11.75
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
637712
Type
Office Costs
(Const Office Cleaning)
Description
window cleaning
const. office windows
Amount
£24.00
Paid

6th February 2018 (1)
Date
Tue 6th Feb 2018
637573
Type
Staff Travel
(Parking MP Staff)
Description
ben parking
ben trip w/c 5 feb
Between London & Constituency
Amount
£3.20
Paid

5th February 2018 (1)
Date
Mon 5th Feb 2018
637577
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.48
Paid

30th January 2018 (1)
Date
Tue 30th Jan 2018
634072
Type
Staff Travel
(Parking MP Staff)
Description
ben parking
Ben Parking
Between London & Constituency
Amount
£3.20
Paid

29th January 2018 (2)
Date
Mon 29th Jan 2018
634076
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.76
Paid
Date
Mon 29th Jan 2018
633625
Type
Staff Travel
(Parking MP Staff)
Description
[***] parking
[***] to London w/c 29 Jan
Between London & Constituency
Amount
£2.00
Paid

24th January 2018 (1)
Date
Wed 24th Jan 2018
637588
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building insurance
annual insurance
Amount
£698.52
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
635745
Type
MP Travel
(Public Tr UND)
Description
LUL TICKET MACHINE
January Card
Between London & Constituency
From: Notting hill
To: Westminster
Amount
£50.00
Paid

18th January 2018 (1)
Date
Thu 18th Jan 2018
638445
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
[***] food
[***] [***] nfood
Amount
£5.00
Paid

16th January 2018 (1)
Date
Tue 16th Jan 2018
631235
Type
Staff Travel
(Hotel London Area MP Staff)
Description
ben hotel 17th jan
ben hotel
Between London & Constituency
1 nights
Amount
£78.00
Paid

10th January 2018 (1)
Date
Wed 10th Jan 2018
631169
Type
Staff Travel
(Parking MP Staff)
Description
ben parking at stroud
ben parking
Between London & Constituency
Amount
£3.20
Paid

9th January 2018 (2)
Date
Tue 9th Jan 2018
631166
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.76
Paid
Date
Tue 9th Jan 2018
629449
Type
Staff Travel
(Parking MP Staff)
Description
Ben parking at stroud
ben parking
Between London & Constituency
Amount
£3.20
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
629202
Type
Staff Travel
(Hotel London Area MP Staff)
Description
ben hotel for 9th jan
ben hotel week 08 jan
Between London & Constituency
1 nights
Amount
£84.00
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
628253
Type
Office Costs
(Const Office Cleaning)
Description
Constituency office window cleaning
Window Cleaning Const Office
Amount
£42.00
Paid

8th December 2017 (1)
Date
Fri 8th Dec 2017
629452
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
[***] Lunch
[***] food
Amount
£4.59
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
623599
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.54
Paid

6th December 2017 (2)
Date
Wed 6th Dec 2017
623590
Type
Staff Travel
(Parking MP Staff)
Description
ben parking at stroud station
Ben to London w/c 4th
Between London & Constituency
Amount
£3.20
Paid
Date
Wed 6th Dec 2017
624827
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.76
Paid

5th December 2017 (2)
Date
Tue 5th Dec 2017
623595
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Late sitting taxi
Alex taxi late sitting
From: SW1A [***]
To: W11 [***]
Amount
£20.20
Paid
Date
Tue 5th Dec 2017
623619
Type
Staff Travel
(Parking MP Staff)
Description
ben parking stroud station
ben parking
Between London & Constituency
Amount
£3.20
Paid

29th November 2017 (2)
Date
Wed 29th Nov 2017
621838
Type
Office Costs
(Const Office Cleaning)
Description
Office clean
Office Clean
Amount
£126.00
Paid
Date
Wed 29th Nov 2017
621833
Type
Staff Travel
(Parking MP Staff)
Description
Ben parking
Ben parking
Between London & Constituency
Amount
£3.20
Paid

28th November 2017 (2)
Date
Tue 28th Nov 2017
621843
Type
Staff Travel
(Parking MP Staff)
Description
Ben parking
Ben parking
Between London & Constituency
Amount
£3.20
Paid
Date
Tue 28th Nov 2017
621846
Type
Staff Travel
(Hotel London Area MP Staff)
Description
ben hotel london
ben hotel
Between London & Constituency
1 nights
Amount
£75.00
Paid

27th November 2017 (2)
Date
Mon 27th Nov 2017
627990
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR CHELTENHAM SST
December card
Between London & Constituency
From: Cheltenham
To: London
Amount
£30.40
Paid
Date
Mon 27th Nov 2017
621932
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.48
Paid

21st November 2017 (2)
Date
Tue 21st Nov 2017
620408
Type
Staff Travel
(Parking MP Staff)
Description
ben parking
Ben parking
Between London & Constituency
Amount
£20.00
Paid
Date
Tue 21st Nov 2017
691725
Type
Office Costs
(Const Office Water)
Description
payment towards water bill
?rd party use
Amount
£-26.85
Paid

20th November 2017 (1)
Date
Mon 20th Nov 2017
619250
Type
Staff Travel
(Hotel London Area MP Staff)
Description
ben hotel
Ben hotel
Between London & Constituency
1 nights
Amount
£72.00
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
619244
Type
Office Costs
(Waste Disposal)
Description
Refuse Bag Chelt borough Council
Refuse Bags removal
Amount
£32.80
Paid

8th November 2017 (1)
Date
Wed 8th Nov 2017
619251
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.00
Paid

6th November 2017 (2)
Date
Mon 6th Nov 2017
632607
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: STROUD (GLOUCS)
To: LONDON PADDINGTON
Amount
£42.05
Paid
Date
Mon 6th Nov 2017
617736
Type
Staff Travel
(Parking MP Staff)
Description
ben parking
Ben parking
Between London & Constituency
Amount
£4.60
Paid

5th November 2017 (1)
Date
Sun 5th Nov 2017
616780
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Ben hotel
Ben hotel
Between London & Constituency
1 nights
Amount
£55.00
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
617737
Type
MP Travel
(Taxi)
Description
Taxi from Chelt
Alex taxi
Between London & Constituency
From: Swindon station, SN1 [***]
To: Kensington, W8 [***]
Amount
£115.00
Paid

30th October 2017 (1)
Date
Mon 30th Oct 2017
621446
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR CHELTENHAM SST
Card reconciliation
Between London & Constituency
From: Cheltenham
To: London
Amount
£30.40
Paid

26th October 2017 (1)
Date
Thu 26th Oct 2017
616782
Type
Staffing
(Volunteer Agreed Arrang. Costs)
Description
Tesco food VL SM
[***] [***] food
Amount
£3.00
Paid

24th October 2017 (3)
Date
Tue 24th Oct 2017
611746
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.76
Paid
Date
Tue 24th Oct 2017
611750
Type
Staff Travel
(Taxi MP Staff)
Description
Ben taxi
ben taxi
Between London & Constituency
From: Swindon
To: Stroud station
Amount
£65.00
Paid
Date
Tue 24th Oct 2017
611878
Type
Staff Travel
(Parking MP Staff)
Description
Ben parking at Stroud Station
Ben parking
Between London & Constituency
Amount
£4.60
Paid

23rd October 2017 (3)
Date
Mon 23rd Oct 2017
611761
Type
Office Costs
(Const Office Cleaning)
Description
Window cleaning
window cleaning const office
Amount
£42.00
Paid
Date
Mon 23rd Oct 2017
632243
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: STROUD (GLOUCS)
To: LONDON PADDINGTON
Amount
£42.05
Paid
Date
Mon 23rd Oct 2017
611741
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Ben hotel
Ben hotel
Between London & Constituency
1 nights
Amount
£81.00
Paid

18th October 2017 (1)
Date
Wed 18th Oct 2017
615417
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST
October Payment Card
Between London & Constituency
From: London Padd
To: Cheltenham
Amount
£30.40
Paid

16th October 2017 (2)
Date
Mon 16th Oct 2017
610939
Type
Staff Travel
(Parking MP Staff)
Description
ben parking at train station
Ben parking
Between London & Constituency
Amount
£7.70
Paid
Date
Mon 16th Oct 2017
610556
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Ben hotel
Ben hotel
Between London & Constituency
1 nights
Amount
£80.49
Paid

9th October 2017 (3)
Date
Mon 9th Oct 2017
609952
Type
Staff Travel
(Parking MP Staff)
Description
Ben parking at stroud
Ben parking
Between London & Constituency
Amount
£5.50
Paid
Date
Mon 9th Oct 2017
609699
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Ben hotel
Ben hotel
Between London & Constituency
1 nights
Amount
£80.00
Paid
Date
Mon 9th Oct 2017
610942
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.48
Paid

26th September 2017 (1)
Date
Tue 26th Sep 2017
607409
Type
Staff Travel
(Parking MP Staff)
Description
Ben Parking
Ben Parking
Within Constituency Travel
Amount
£2.70
Paid

25th September 2017 (1)
Date
Mon 25th Sep 2017
607572
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.48
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
605945
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

14th September 2017 (1)
Date
Thu 14th Sep 2017
605468
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Hannah train
Hannah trains
Between London & Constituency
From: London Paddington
To: Cheltenham
Amount
£30.40
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
631927
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Olly [***] - Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£47.45
Paid

12th September 2017 (3)
Date
Tue 12th Sep 2017
605372
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 13 miles
Amount
£5.71
Paid
Date
Tue 12th Sep 2017
604727
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constit Staff in London
Constit Staff in London
Between London & Constituency
1 nights
Amount
£135.00
Paid
Date
Tue 12th Sep 2017
603856
Type
Staff Travel
(Parking MP Staff)
Description
Car Parking
Parking
Between London & Constituency
Amount
£2.70
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
608289
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Alex train to London
Alex travel
Between London & Constituency
From: Cheltenham Spa
To: London
Amount
£83.00
Paid

6th September 2017 (1)
Date
Wed 6th Sep 2017
603459
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constit. Staff in London
Constit. Staff in London
Between London & Constituency
1 nights
Amount
£84.15
Paid

5th September 2017 (1)
Date
Tue 5th Sep 2017
607723
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR CHELTENHAM SST
September payment card
Between London & Constituency
From: Cheltenham Spa
To: London
Amount
£41.30
Paid

29th August 2017 (1)
Date
Tue 29th Aug 2017
603446
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Window Cleaning
Amount
£42.00
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
600446
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.42
Paid

9th August 2017 (1)
Date
Wed 9th Aug 2017
605423
Type
Office Costs
(Other)
Description
3ply white toilet tiolet roll
Petty Cash Constituency Office
Amount
£2.49
Paid

6th August 2017 (1)
Date
Sun 6th Aug 2017
599178
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Cleaning
Amount
£126.00
Paid

31st July 2017 (1)
Date
Mon 31st Jul 2017
601790
Type
Office Costs
(Advertising)
Description
CHELTENHAM TOWN AFC LD
August Payment Card
Amount
£600.00
Paid

19th July 2017 (1)
Date
Wed 19th Jul 2017
631674
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: STROUD
To: LONDON PADDINGTON
Amount
£-91.65
Paid

17th July 2017 (1)
Date
Mon 17th Jul 2017
592278
Type
Staff Travel
(Parking MP Staff)
Description
Staff Parking
Staff Parking
Between London & Constituency
Amount
£2.70
Paid

13th July 2017 (2)
Date
Thu 13th Jul 2017
598128
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] - Trainline July - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£45.30
Paid
Date
Thu 13th Jul 2017
595771
Type
Staffing
(Food & Drink Volunteer)
Description
[***]
Work Experience Lunches
Amount
£1.30
Paid

12th July 2017 (1)
Date
Wed 12th Jul 2017
591687
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constit Staff in London
Constit Staff in London
Between London & Constituency
1 nights
Amount
£85.00
Paid

10th July 2017 (2)
Date
Mon 10th Jul 2017
591266
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constit Staff in London
Constit Staff in London
Between London & Constituency
1 nights
Amount
£79.00
Paid
Date
Mon 10th Jul 2017
591689
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constit Staff in London
Constit Staff in London
Between London & Constituency
From: Cheltenham
To: London
Amount
£48.40
Paid

4th July 2017 (1)
Date
Tue 4th Jul 2017
589794
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constit Staff in London
Constit Staff in London
Between London & Constituency
1 nights
Amount
£82.00
Paid

3rd July 2017 (2)
Date
Mon 3rd Jul 2017
595023
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR CHELTENHAM SST
July Payment Card
Between London & Constituency
From: Cheltenham
To: London Paddington
Amount
£30.40
Paid
Date
Mon 3rd Jul 2017
591264
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Window Cleaning
Amount
£24.00
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
596096
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£49.80
Paid

16th June 2017 (1)
Date
Fri 16th Jun 2017
588596
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR WEBSALES
June Payment Card
Between London & Constituency
From: Cheltenham
To: London Paddington
Amount
£44.70
Paid

14th June 2017 (1)
Date
Wed 14th Jun 2017
585468
Type
Office Costs
(Waste Disposal)
Description
Trade Refuse Bags
Office Refuse
Amount
£32.80
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
585096
Type
Staff Travel
(Parking MP Staff)
Description
Parking at constit office
Parking
Between London & Constituency
Amount
£1.50
Paid

5th June 2017 (1)
Date
Mon 5th Jun 2017
585094
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 91 miles
Amount
£41.00
Paid

8th May 2017 (1)
Date
Mon 8th May 2017
590125
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Window Cleaning
Amount
£42.00
Paid

27th April 2017 (2)
Date
Thu 27th Apr 2017
583073
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST
May Card
Between London & Constituency
From: London Paddington
To: Cheltenham
Amount
£30.40
Paid
Date
Thu 27th Apr 2017
579018
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constit staff in London
Constit staff in London
Between London & Constituency
From: Cheltenham
To: Bristol Temple Meads
Amount
£9.00
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
579116
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Work Experience Lunches
Amount
£5.05
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
595501
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] - Trainline April - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£66.90
Paid

24th March 2017 (1)
Date
Fri 24th Mar 2017
573719
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constit Staff to London
Constit Staff in London
Between London & Constituency
From: Cheltenham Spa
To: Bristol Temple Meads
Amount
£12.00
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578595
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
April Payment Card
Between London & Constituency
From: Cheltenham
To: London
Amount
£39.30
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
568791
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constit Staff in London
Constituency Staff in London
Between London & Constituency
From: Paddington
To: Cheltenham
Amount
£33.85
Paid

14th March 2017 (1)
Date
Tue 14th Mar 2017
572948
Type
Office Costs
(Const Office Cleaning)
Description
Deep Clean of Constit Office
Office Cleaning
Amount
£126.00
Paid

13th March 2017 (1)
Date
Mon 13th Mar 2017
570682
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaner
Window Cleaner
Amount
£24.00
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
574419
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£49.80
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570884
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR CHELTENHAM SST
March Payment Card
Between London & Constituency
From: Cheltenham
To: London Paddington
Amount
£30.40
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
563597
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Constit Staff to London
Constit Staff to London
Between London & Constituency
From: Paddington
To: Cheltenham
Amount
£48.40
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
567232
Type
Staffing
(Food & Drink Volunteer)
Description
Work Experience Lunch
Work Experience Lunch
Amount
£2.85
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
561434
Type
Office Costs
(Computer HW Purchase)
Description
Laptop Charger
Laptop Charger
Amount
£44.99
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
569286
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£45.30
Paid

25th January 2017 (1)
Date
Wed 25th Jan 2017
564990
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
PCS Easi-Tel Ltd
February Payment Card
Amount
£92.00
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
559261
Type
MP Travel
(Taxi)
Description
Taxi to airport for overseas visit with Justice Select Committee. Lack of suitable trains and unable to get to airport by other means.
Travel to Constituency Events
Extended Travel MP Only
From: Cheltenham
To: Birmingham
Amount
£80.00
Paid

21st January 2017 (1)
Date
Sat 21st Jan 2017
561440
Type
MP Travel
(Taxi)
Description
Taxi from Stafford to meeting on fair funding formula
Taxi
Extended Travel MP Only
From: Stafford Station
To: Amerton
Amount
£14.00
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
559254
Type
Office Costs
(Const Office Cleaning)
Description
Office Window Cleaning
Window Cleaning
Amount
£42.00
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
558863
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR CHELTENHAM SST
January Payment Card
Between London & Constituency
From: Cheltenham
To: London Paddington
Amount
£30.40
Paid
Date
Mon 9th Jan 2017
562506
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£49.80
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
555300
Type
Office Costs
(Stationery Purchase)
Description
Fountain Pens
Stationery Purchase
Amount
£8.98
Paid

14th December 2016 (1)
Date
Wed 14th Dec 2016
551058
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance
Constit Office Insurance
Amount
£812.96
Paid

10th December 2016 (1)
Date
Sat 10th Dec 2016
555302
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Between London and Constit
Between London and Constit
Between London & Constituency
From: Cheltenham
To: London
Amount
£56.50
Paid

7th December 2016 (1)
Date
Wed 7th Dec 2016
562173
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£38.70
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
548385
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constit Staff to London
Constit Staff to London
Between London & Constituency
From: Cheltenham
To: London
Amount
£21.45
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
555305
Type
MP Travel
(Taxi)
Description
Taxi to catch train to London
Taxi
Between London & Constituency
From: Cheltenham
To: Swindon
Amount
£57.00
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
553217
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR CHELTENHAM SST
Dece,ber Payment Card
Between London & Constituency
From: Cheltenham
To: London Paddington
Amount
£29.90
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
547451
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Window Cleaning
Amount
£20.00
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
545036
Type
Staff Travel
(Taxi MP Staff)
Description
Casework meeting
Casework Meeting
Within Constituency Travel
From: Constit Office
To: Oakley Resource Centre, Chelt
Amount
£6.60
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
547515
Type
MP Travel
(Taxi)
Description
Taxi to catch train on time
Taxi
Between London & Constituency
From: Cheltenham
To: Swindon
Amount
£50.00
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
545816
Type
Office Costs
(Furniture Purchase)
Description
Hatstand
Office Furniture
Amount
£12.00
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
549469
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: STROUD
To: LONDON PADDINGTON
Amount
£39.00
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
541341
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constit Staff to London
Constit Staff to London
Between London & Constituency
From: Cheltenham
To: London
Amount
£42.65
Paid

30th October 2016 (1)
Date
Sun 30th Oct 2016
541320
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constit Staff in London
Constit Staff in London
Between London & Constituency
1 nights
Amount
£69.00
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
547159
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR READING RP ATE
November Payment Card
Between London & Constituency
From: London
To: Cheltenham
Amount
£29.90
Paid

24th October 2016 (1)
Date
Mon 24th Oct 2016
535266
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constit staff to London
Constit Staff in London
Between London & Constituency
1 nights
Amount
£69.00
Paid

17th October 2016 (2)
Date
Mon 17th Oct 2016
540985
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR CHELTENHAM SST
October Payment Card
Between London & Constituency
From: Cheltenham
To: London
Amount
£29.90
Paid
Date
Mon 17th Oct 2016
549400
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£44.05
Paid

16th October 2016 (1)
Date
Sun 16th Oct 2016
534524
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constit Staff to London
Constit staff to London
Between London & Constituency
1 nights
Amount
£64.00
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
534365
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constit staff to London
Constit Staff to London
Between London & Constituency
1 nights
Amount
£49.00
Paid

10th October 2016 (2)
Date
Mon 10th Oct 2016
533938
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constit staff to London
Constit Staff to London
Between London & Constituency
From: Cheltenham
To: London
Amount
£34.00
Paid
Date
Mon 10th Oct 2016
533695
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constit Staff to London
Constit Staff to London
Between London & Constituency
1 nights
Amount
£60.00
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
533691
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Window Cleaning
Amount
£35.00
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
539343
Type
Office Costs
(Const Office Electricity)
Description
BRITISH GAS BUSINE
October Payment Card
Amount
£207.15
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
534602
Type
MP Travel
(Taxi)
Description
Taxi for constituency meeting
Taxis
Within Constituency Travel
From: Cheltenham
To: Uphatherly
Amount
£8.00
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
534939
Type
MP Travel
(Taxi)
Description
Taxi to event for Parliamentary Business
Taxis
Extended Travel MP Only
From: SW1
To: SE11
Amount
£10.00
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
541356
Type
Staffing
(Public Tr UND Volunteer)
Description
Work Experience Travel
Work Experience
Volunteer Travel
From: Paddington
To: Westminster
Amount
£4.90
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
528250
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constit Staff to London
Constit Staff to London
Between London & Constituency
1 nights
Amount
£45.00
Paid

12th September 2016 (2)
Date
Mon 12th Sep 2016
527985
Type
Office Costs
(Other Equip Purchase)
Description
Key Cutting
Key Cutting
Amount
£8.34
Paid
Date
Mon 12th Sep 2016
528060
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constit Staff to London
Constit Staff to Longon
Between London & Constituency
Amount
£75.00
Paid

5th September 2016 (2)
Date
Mon 5th Sep 2016
526710
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constit Staff in London
Constit Staff Hotel
Between London & Constituency
2 nights
Amount
£130.00
Paid
Date
Mon 5th Sep 2016
541686
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£48.40
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
531506
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
September Payment Card
Amount
£164.40
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
525890
Type
Office Costs
(Furniture Purchase)
Description
Filing Cabinet
Filing Cabinet
Amount
£15.00
Paid

19th August 2016 (1)
Date
Fri 19th Aug 2016
523979
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 320 miles
Amount
£144.00
Paid

18th August 2016 (2)
Date
Thu 18th Aug 2016
523975
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 180 miles
Amount
£81.00
Paid
Date
Thu 18th Aug 2016
533792
Type
Staffing
(Food & Drink Volunteer)
Description
Work Experience Lunch
Work Experience Lunch
Amount
£4.79
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
523221
Type
Office Costs
(Other Equip Purchase)
Description
Key cutting
Key Cutting
Amount
£4.17
Paid

5th August 2016 (1)
Date
Fri 5th Aug 2016
531752
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Lunch for Work Experience
Amount
£3.29
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525944
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constit Staff to London for Training
Constit Staff to London
Between London & Constituency
From: Cheltenham
To: London
Amount
£21.95
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
521282
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
OCE Expenditure
Amount
£20.00
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
525672
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR CHELTENHAM SST
August Payment Card
Between London & Constituency
From: Cheltenham
To: London
Amount
£29.90
Paid

18th July 2016 (1)
Date
Mon 18th Jul 2016
518101
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constit Staff in London
Constit Staff in London
Between London & Constituency
1 nights
Amount
£70.00
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
528674
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£38.70
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
521290
Type
MP Travel
(Taxi)
Description
Taxi
Taxis
Between London & Constituency
From: Swindon Station
To: Cheltenham
Amount
£35.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
516532
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Staff to London
Staff Travel
Between London & Constituency
From: Cheltenham
To: London
Amount
£37.30
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520551
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR CHELTENHAM SST
July Payment Card
Between London & Constituency
From: Cheltenham
To: London Paddington
Amount
£29.90
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
521233
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Work Experience
Amount
£4.79
Paid

15th June 2016 (2)
Date
Wed 15th Jun 2016
511997
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constit Staff Travel
Constit Staff in London
Between London & Constituency
From: Cheltenham
To: London
Amount
£53.15
Paid
Date
Wed 15th Jun 2016
517478
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline June [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£21.15
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
511435
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constit Staff in London
Constit Staff in London
Between London & Constituency
1 nights
Amount
£62.10
Paid

6th June 2016 (2)
Date
Mon 6th Jun 2016
512789
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Travel to London
Work Experience Expenses
Volunteer Travel
From: Kemble
To: London
Amount
£45.85
Paid
Date
Mon 6th Jun 2016
510669
Type
Office Costs
(Other Equip Purchase)
Description
Fan for constit. office
Fan for Constit Office
Amount
£15.99
Paid

26th May 2016 (2)
Date
Thu 26th May 2016
507032
Type
Office Costs
(Const Office Cleaning)
Description
Window Cleaning
Window Cleaning
Amount
£20.00
Paid
Date
Thu 26th May 2016
516030
Type
Office Costs
(Stationery Purchase)
Description
Amazon UK Marketplace
June Payment Card
Amount
£63.90
Paid

24th May 2016 (2)
Date
Tue 24th May 2016
507029
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constit. staff in London
Constit. Staff in London
Between London & Constituency
1 nights
Amount
£55.00
Paid
Date
Tue 24th May 2016
511989
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Lunch
Work Experience Expenses
Amount
£3.00
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
506083
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel MP Staff
Hotel MP Staff
Between London & Constituency
1 nights
Amount
£71.25
Paid

16th May 2016 (2)
Date
Mon 16th May 2016
507070
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constit. Staff in London
Hotel Constit. Staff
Between London & Constituency
1 nights
Amount
£59.00
Paid
Date
Mon 16th May 2016
517400
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£48.40
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
505116
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constit to London
Constit Staff to London
Between London & Constituency
From: Cheltenham
To: London
Amount
£37.30
Paid

25th April 2016 (1)
Date
Mon 25th Apr 2016
509163
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
May Payment Card Statement
Between London & Constituency
Amount
£50.95
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
499207
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for staff in London
Hotel MP Staff
Between London & Constituency
1 nights
Amount
£67.50
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
498295
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constit Staff in London
Staff Hotel and Travel
Between London & Constituency
1 nights
Amount
£40.95
Paid

5th April 2016 (1)
Date
Tue 5th Apr 2016
504133
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£65.00
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
498963
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Office Window Cleaning
Amount
£20.00
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501892
Type
Office Costs
(Stationery Purchase)
Description
XMA LTD - Computer and Data Processing Services
Payment Card, April
Amount
£55.98
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
493146
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for constit. staff
Hotel for Staff
Between London & Constituency
1 nights
Amount
£71.10
Paid

17th March 2016 (2)
Date
Thu 17th Mar 2016
496546
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Between London and Constit
Volunteer Expenses
Volunteer Travel
From: London
To: Cheltenham
Amount
£25.20
Paid
Date
Thu 17th Mar 2016
504049
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
[***] [***] Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£26.60
Paid

7th March 2016 (2)
Date
Mon 7th Mar 2016
495424
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR CHELTENHAM SST Passenger Railways
March Payment Card
Between London & Constituency
From: Cheltenham
To: London Paddington
Amount
£29.90
Paid
Date
Mon 7th Mar 2016
491250
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Constituency Staff in London
Hotel for Staff, London
Between London & Constituency
1 nights
Amount
£40.95
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
487270
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Hotel for Constit. Staff
Hotel for Staff
Between London & Constituency
1 nights
Amount
£45.95
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
489351
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR LOND PADD SST Passenger Railways
February Card
Between London & Constituency
From: London
To: Cheltenham
Amount
£29.90
Paid

9th February 2016 (1)
Date
Tue 9th Feb 2016
484336
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Staff staying in London
Staff Hotel
Between London & Constituency
1 nights
Amount
£45.95
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
484345
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Food for Volunteer
Amount
£5.40
Paid

4th February 2016 (1)
Date
Thu 4th Feb 2016
484340
Type
Office Costs
(Const Office cleaning)
Description
Window Cleaning
Window Cleaning
Amount
£20.00
Paid

2nd February 2016 (1)
Date
Tue 2nd Feb 2016
503979
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline Feb [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: CHELTENHAM SPA
To: LONDON PADDINGTON
Amount
£44.05
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
484358
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Lunch for Work Experience
Amount
£7.09
Paid

29th January 2016 (1)
Date
Fri 29th Jan 2016
483707
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel between London and Constit.
Travel between London and Con.
Between London & Constituency
From: London Paddington
To: Cheltenham
Amount
£19.75
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
487814
Type
Office Costs
(Const Office Buildings Insur.)
Description
Annual Insurance Premium
Insurance Premium and Sign
Amount
£803.91
Paid

18th January 2016 (1)
Date
Mon 18th Jan 2016
479494
Type
Start Up
(Other Equipment Purch StartUp)
Description
Heater, hammer and electric cable brackets
Various Office Equipment
Amount
£20.79
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
484361
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Travel between constit and London
Volunteer Travel
Volunteer Travel
From: Evesham
To: London Paddington
Amount
£67.00
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
504289
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***] Back to the constituency
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£30.90
Paid

13th January 2016 (1)
Date
Wed 13th Jan 2016
484347
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
London and constit.
Work Experience Travel
Volunteer Travel
From: Cheltenham
To: London Paddington
Amount
£66.50
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
503925
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£44.05
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
481220
Type
Start Up
(Other Equipment Purch StartUp)
Description
Amazon UK Marketplace Book Stores
January Payment Card
Amount
£8.14
Paid

25th December 2015 (1)
Date
Fri 25th Dec 2015
478081
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Constituency Rent
Amount
£3,300.00
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
486911
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
ALEX CHALK - Chambers December Ch[***]
Direct Travel Import 17/02/201
Between London & Constituency
From: GLOUCESTER
To: LONDON PADDINGTON
Amount
£32.50
Paid

9th December 2015 (1)
Date
Wed 9th Dec 2015
473133
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for staff training
Travel for training
Staff Travel for Training
From: Cheltenham
To: Bristol Temple Meads
Amount
£9.00
Paid

7th December 2015 (2)
Date
Mon 7th Dec 2015
473131
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between London and Constituency
Between London and Constit.
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£42.25
Paid
Date
Mon 7th Dec 2015
473080
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Between London and Constituency
Between London and Constit.
Between London & Constituency
From: Gloucester
To: Paddington
Amount
£43.75
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
471536
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to constituency
London to Constit.
Between London & Constituency
From: London Paddington
To: Cheltenham
Amount
£80.00
Paid

30th November 2015 (3)
Date
Mon 30th Nov 2015
471531
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to constituency
London to Constit.
Between London & Constituency
From: London Paddington
To: Cheltenham
Amount
£29.70
Paid
Date
Mon 30th Nov 2015
471524
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between London and Constituency
Travel between London and Con.
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£43.75
Paid
Date
Mon 30th Nov 2015
474436
Type
Office Costs
(Const Office cleaning)
Description
Constituency Office Cleaning
Constituency Office Cleaning
Amount
£182.00
Paid

27th November 2015 (2)
Date
Fri 27th Nov 2015
476090
Type
Staffing
(Staff Training Costs)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
IPSA Card December 2015
Amount
£546.00
Paid
Date
Fri 27th Nov 2015
471529
Type
MP Travel
(Taxi)
Description
Travel to event in constituency while car at MOT
Taxi
Other MP travel as per 9.3c
From: Gloucester
To: Cheltenham
Amount
£20.00
Paid

26th November 2015 (1)
Date
Thu 26th Nov 2015
471533
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to Constit.
Travel from London to Constit.
Between London & Constituency
From: London
To: Cheltenham
Amount
£43.00
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
470465
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to London
Constit. to London
Between London & Constituency
From: Cheltemham
To: London Terminals
Amount
£80.00
Paid

21st November 2015 (1)
Date
Sat 21st Nov 2015
470475
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to support a local school event
Travel to support local school
Other MP travel as per 9.3c
From: Cheltenham
To: Birmingham
Amount
£24.00
Paid

19th November 2015 (2)
Date
Thu 19th Nov 2015
474429
Type
MP Travel
(Taxi)
Description
Constituency event, car at MOT
MP Travel
Within Constituency Travel
From: Cheltenham
To: Cheltenham
Amount
£20.00
Paid
Date
Thu 19th Nov 2015
470545
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Between London and Constituency
Between London and Constit.
Between London & Constituency
From: London Paddington
To: Cheltenham
Amount
£29.70
Paid

17th November 2015 (1)
Date
Tue 17th Nov 2015
468063
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to London
Constituency to London
Between London & Constituency
From: Cheltenham
To: London Paddington
Amount
£29.70
Paid

16th November 2015 (3)
Date
Mon 16th Nov 2015
467820
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Cheltenham to London
From constituency to London
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£43.75
Paid
Date
Mon 16th Nov 2015
467170
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Constituency to London
Constituency to London
Between London & Constituency
From: Cheltenham
To: London Paddington
Amount
£29.70
Paid
Date
Mon 16th Nov 2015
467828
Type
MP Travel
(Public Tr RAIL - SGL)
Description
London to constituency
London to constituency
Between London & Constituency
From: London Paddington
To: Cheltenham Spa
Amount
£29.70
Paid

12th November 2015 (2)
Date
Thu 12th Nov 2015
466965
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 182 miles
Amount
£81.90
Paid
Date
Thu 12th Nov 2015
466970
Type
Staff Travel
(Parking MP Staff)
Description
Parking at constituency
Parking at Constituency
Staff Home Office to Const
Amount
£13.00
Paid

10th November 2015 (2)
Date
Tue 10th Nov 2015
467158
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from London to Constituency
From London to Constit.
Between London & Constituency
From: London Paddington
To: Cheltenham
Amount
£29.70
Paid
Date
Tue 10th Nov 2015
467004
Type
Start Up
(Office Consumables StartUp)
Description
Keys cut for new office
Keys cut
Amount
£10.00
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
466999
Type
Office Costs
(Stationery Purchase)
Description
Files
Files
Amount
£19.99
Paid

3rd November 2015 (1)
Date
Tue 3rd Nov 2015
465068
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster from Constituency.
Constituency staff train
Between London & Constituency
From: Gloucester
To: London Paddington
Amount
£43.75
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
479053
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal services for lease negotiation
Legal fees for office lease
Amount
£3,000.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
470285
Type
Start Up
(Tel/Mobile Purch StartUp)
Description
Amazon UK Marketplace Miscellaneous and Specialty Retail Stores
November Credit Card
Amount
£28.94
Paid

15th October 2015 (2)
Date
Thu 15th Oct 2015
486403
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ALEX CHALK - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: CHELTENHAM SPA
Amount
£80.00
Paid
Date
Thu 15th Oct 2015
479237
Type
Start Up
(Other Equipment Purch StartUp)
Description
Fire Extinguishers and Installation-[***]
Start Up Costs
Amount
£214.58
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
460093
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return rail ticket for MP staff
Return Rail Ticket for MP's St
Between London & Constituency
From: Cheltenham Spa
To: London Paddington
Amount
£43.75
Paid

11th October 2015 (1)
Date
Sun 11th Oct 2015
464577
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREAT WESTERN Passenger Railways
Credit Card October 2015
Between London & Constituency
From: Cheltenham Spa
To: London Paddington
Amount
£29.70
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
467005
Type
Start Up
(Office Consumables StartUp)
Description
Light bulb
Light bulb
Amount
£7.00
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
460071
Type
Start Up
(Office Alterations StartUp)
Description
Surveying costs
Office Set Up Costs
Amount
£750.00
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
479759
Type
Start Up
(Office Furn Purch StartUp)
Description
Meeting table and chairs
Various Start Up Costs
Amount
£210.00
Paid

24th September 2015 (2)
Date
Thu 24th Sep 2015
471535
Type
Start Up
(Other Equipment Purch StartUp)
Description
Hoover
Hoover
Amount
£59.99
Paid
Date
Thu 24th Sep 2015
471526
Type
Start Up
(Office Consumables StartUp)
Description
Miscellaneous Office Purchase
Miscellaneous Office Items
Amount
£3.00
Paid

23rd September 2015 (1)
Date
Wed 23rd Sep 2015
456341
Type
Start Up
(Office Furn Purch StartUp)
Description
Purchase of office furniture for constituency office
Office Furniture
Amount
£97.00
Paid

18th September 2015 (1)
Date
Fri 18th Sep 2015
467007
Type
Start Up
(Office Cleaning StartUp)
Description
Trugg, dustpan and brush
Trugg, dustpan and brush
Amount
£13.50
Paid

17th September 2015 (1)
Date
Thu 17th Sep 2015
457864
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways
September Payment Card
Between London & Constituency
From: London Paddington
To: Cheltenham
Amount
£37.90
Paid

2nd September 2015 (1)
Date
Wed 2nd Sep 2015
467000
Type
Office Costs
(Stationery Purchase)
Description
Scissors
Scissors
Amount
£1.00
Paid

1st September 2015 (2)
Date
Tue 1st Sep 2015
467002
Type
Start Up
(Office Cleaning StartUp)
Description
Assorted Office Purchase
Assorted Office Purchase
Amount
£9.70
Paid
Date
Tue 1st Sep 2015
452818
Type
Start Up
(Office Furn Purch StartUp)
Description
Cost of the a electric heater for the new office
Electric Heater for New Office
Amount
£58.20
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
452822
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 330 miles
Amount
£148.50
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
452827
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel Room for Parliamentary staff member in Cheltenham on 26 August 2015
Hotel for Parl. staff in const
Staff Home Office to Const
1 nights
Amount
£84.00
Paid

24th August 2015 (1)
Date
Mon 24th Aug 2015
456577
Type
Office Costs
(Const Office Rent)
Description
Monthly rent for the constituency office in Cheltenham.
Augst Constituency Office Rent
Amount
£1,680.00
Paid

19th August 2015 (1)
Date
Wed 19th Aug 2015
452132
Type
Start Up
(Purchase of TV StartUp)
Description
TVLICENSING.CO.UK Management, Consulting and Public Relations Servic
Card Payments - August 2015
Amount
£145.50
Paid

27th July 2015 (1)
Date
Mon 27th Jul 2015
446606
Type
Start Up
(Other Equipment Purch StartUp)
Description
Shredder purchase for constituency office
Office Equipment Purchase
Amount
£29.99
Paid

20th July 2015 (2)
Date
Mon 20th Jul 2015
444061
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single rail expense from Cheltenham to London
Rail Expense - 20 July 2015
Between London & Constituency
From: Cheltenham
To: London
Amount
£29.70
Paid
Date
Mon 20th Jul 2015
445932
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways
Card Payments - July 2015
Between London & Constituency
From: Cheltenham
To: London
Amount
£29.70
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
446603
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff rail expenses for training session in Westminster
Staff Travel Expenses
Staff Travel for Training
From: Cheltenham
To: London
Amount
£14.25
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
442890
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel between constituency to London.
Rail Expenses - May-July 2015
Between London & Constituency
From: Cheltenham
To: London
Amount
£29.70
Paid

27th June 2015 (1)
Date
Sat 27th Jun 2015
459430
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent - June 2015
Constituency Office Rent - Jun
Amount
£1,680.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
440934
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways
Card Payments - June 2015
Between London & Constituency
From: Cheltenham
To: London Paddington
Amount
£29.70
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
444056
Type
Office Costs
(Const Office Rent)
Description
Office rent for the month of July 2015
Office Rent
Amount
£1,680.00
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
443003
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel expenses between constituency to London
Staff Rail Expense - 17/07/15
Between London & Constituency
From: Cheltenahm
To: London
Amount
£59.00
Paid

25th May 2015 (1)
Date
Mon 25th May 2015
485139
Type
MP Travel
(Public Tr RAIL - SGL)
Description
ALEX CHALK - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: LONDON PADDINGTON
Amount
£80.00
Paid