Amber Rudd Expense Claims

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

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View Expenses by: Date - Category - Status

18th June 2020 (1)
Date
Thu 18th Jun 2020
70002675-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
60003537 repayment [***]
Amount
Repaid
Repaid : £150.00

22nd April 2020 (2)
Date
Wed 22nd Apr 2020
70002500-1
Type
Accommodation
(Council tax)
Description
Council tax refund
Amount
Repaid
Repaid : £444.87
Date
Wed 22nd Apr 2020
70002499-1
Type
Miscellaneous
(Rent PSP)
Description
Contingency application returned
Amount
Repaid
Repaid : £1,200.00

8th January 2020 (2)
Date
Wed 8th Jan 2020
4000693-128
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Hastings
Amount
£38.80
Paid
Date
Wed 8th Jan 2020
4000693-129
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Hastings
Amount
£21.55
Paid

2nd January 2020 (3)
Date
Thu 2nd Jan 2020
60030470-1
Type
Winding Up
(Utilities)
Description
Office costs
Electricity
Amount
£443.93
Paid
Date
Thu 2nd Jan 2020
60030470-2
Type
Winding Up
(Utilities)
Description
Office costs
Gas
Amount
£399.43
Paid
Date
Thu 2nd Jan 2020
60030470-3
Type
Winding Up
(Rent)
Description
Office costs
Amount
£1,200.00
Paid

19th December 2019 (1)
Date
Thu 19th Dec 2019
60031173-1
Type
Winding Up
(Waste disposal, confidential waste & rubbish collection)
Description
JM WASTE MANAGEMENT
Amount
£84.00
Paid

10th December 2019 (5)
Date
Tue 10th Dec 2019
60028821-1
Type
Winding Up
(Bought-in services)
Description
PIPERS NEWS STORES LTD
Administrative services
Amount
£7.56
Paid
Date
Tue 10th Dec 2019
60028821-2
Type
Winding Up
(Bought-in services)
Description
PREMIER MOVES LTD
Professional & consultancy
Amount
£580.80
Paid
Date
Tue 10th Dec 2019
60028821-3
Type
Winding Up
(Bought-in services)
Description
TINTWISE
Professional & consultancy
Amount
£192.00
Paid
Date
Tue 10th Dec 2019
60028821-4
Type
Winding Up
(Bought-in services)
Description
MR RELIABLE REMOVALS
Professional & consultancy
Amount
£1,000.00
Paid
Date
Tue 10th Dec 2019
60028821-5
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£51.85
Paid

5th December 2019 (2)
Date
Thu 5th Dec 2019
60028346-1
Type
Winding Up
(Bought-in services)
Description
Office costs 2019
Professional & consultancy
Amount
£564.00
Paid
Date
Thu 5th Dec 2019
60031173-2
Type
Winding Up
(Bought-in services)
Description
[***]
Professional & consultancy
Amount
£138.00
Paid

21st November 2019 (3)
Date
Thu 21st Nov 2019
4000603-653
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£1.60
Paid
Date
Thu 21st Nov 2019
60027720-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 46 miles
Amount
£20.88
Paid
Date
Thu 21st Nov 2019
4000653-208
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Hastings
To: West Hampstead
Amount
£31.25
Paid

11th November 2019 (2)
Date
Mon 11th Nov 2019
4000653-13
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: West Hampstead Thameslink
To: Hastings
Amount
£31.15
Paid
Date
Mon 11th Nov 2019
4000653-12
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Hastings
Amount
£39.80
Paid

8th November 2019 (10)
Date
Fri 8th Nov 2019
4000575-342
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Hastings
To: London Terminals
Amount
£26.45
Paid
Date
Fri 8th Nov 2019
4000575-55
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Hastings
Amount
£44.70
Paid
Date
Fri 8th Nov 2019
4000575-56
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rye (Sussex)
Amount
£45.90
Paid
Date
Fri 8th Nov 2019
4000575-485
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Hastings
Amount
£31.60
Paid
Date
Fri 8th Nov 2019
4000575-59
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Battle
To: London Terminals
Amount
£33.00
Paid
Date
Fri 8th Nov 2019
4000575-483
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£41.65
Paid
Date
Fri 8th Nov 2019
4000575-484
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£41.65
Paid
Date
Fri 8th Nov 2019
4000575-54
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£41.65
Paid
Date
Fri 8th Nov 2019
4000575-57
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£41.65
Paid
Date
Fri 8th Nov 2019
4000575-58
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£41.65
Paid

7th November 2019 (1)
Date
Thu 7th Nov 2019
4000653-175
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£41.65
Paid

6th November 2019 (1)
Date
Wed 6th Nov 2019
4000653-162
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£41.65
Paid

4th November 2019 (1)
Date
Mon 4th Nov 2019
4000653-78
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£40.65
Paid

3rd November 2019 (1)
Date
Sun 3rd Nov 2019
4000653-198
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£41.65
Paid

1st November 2019 (1)
Date
Fri 1st Nov 2019
90004264-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

23rd October 2019 (1)
Date
Wed 23rd Oct 2019
60026706-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

19th October 2019 (1)
Date
Sat 19th Oct 2019
60026706-9
Type
Office Costs
(Hospitality)
Description
Office costs 2019
Amount
£1.65
Paid

18th October 2019 (1)
Date
Fri 18th Oct 2019
60026706-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

17th October 2019 (3)
Date
Thu 17th Oct 2019
60026702-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£64.85
Paid
Date
Thu 17th Oct 2019
60023448-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Office costs 2019
Amount
£757.25
Paid
Date
Thu 17th Oct 2019
60023448-1-C
Type
Office Costs
(Hospitality)
Description
Office costs 2019 [200002570-2]
Amount
£117.00
Paid

15th October 2019 (1)
Date
Tue 15th Oct 2019
60022926-1
Type
Office Costs
(Stationery & printing)
Description
Office costs 2019
Amount
£17.99
Paid

11th October 2019 (1)
Date
Fri 11th Oct 2019
4000521-1126
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£12.89
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60022461-1
Type
Office Costs
(Stationery & printing)
Description
Office costs 2019
Amount
£19.99
Paid

9th October 2019 (4)
Date
Wed 9th Oct 2019
60022306-1
Type
Office Costs
(Rent)
Description
Office costs 2019
Amount
£1,800.00
Paid
Date
Wed 9th Oct 2019
60022306-2
Type
Office Costs
(Utilities)
Description
Office costs 2019
Electricity
Amount
£202.13
Paid
Date
Wed 9th Oct 2019
60022306-3
Type
Office Costs
(Utilities)
Description
Office costs 2019
Gas
Amount
£39.73
Paid
Date
Wed 9th Oct 2019
60022306-4
Type
Office Costs
(Insurance - buildings)
Description
Office costs 2019
Amount
£321.24
Paid

3rd October 2019 (14)
Date
Thu 3rd Oct 2019
4000506-25
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£41.65
Paid
Date
Thu 3rd Oct 2019
4000506-161
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£41.65
Paid
Date
Thu 3rd Oct 2019
4000506-164
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£41.65
Paid
Date
Thu 3rd Oct 2019
4000506-159
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£41.65
Paid
Date
Thu 3rd Oct 2019
4000506-104
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£41.65
Paid
Date
Thu 3rd Oct 2019
4000506-162
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Rye (Sussex)
Amount
£42.60
Paid
Date
Thu 3rd Oct 2019
4000506-24
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Hastings
To: Clapham Junction
Amount
£20.70
Paid
Date
Thu 3rd Oct 2019
4000506-22
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Clapham Junction
To: Hastings
Amount
£24.05
Paid
Date
Thu 3rd Oct 2019
4000506-26
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Hastings
Amount
£35.40
Paid
Date
Thu 3rd Oct 2019
4000506-23
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Hastings
Amount
£35.40
Paid
Date
Thu 3rd Oct 2019
4000506-273
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Hastings
To: London Terminals
Amount
£14.70
Paid
Date
Thu 3rd Oct 2019
4000506-27
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Hastings
To: London Terminals
Amount
£35.00
Paid
Date
Thu 3rd Oct 2019
4000506-160
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Hastings
To: London Terminals
Amount
£26.50
Paid
Date
Thu 3rd Oct 2019
4000506-163
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Hastings
To: London Terminals
Amount
£35.00
Paid

2nd October 2019 (2)
Date
Wed 2nd Oct 2019
60021005-1
Type
Office Costs
(Bought-in services)
Description
Office costs 2019
Professional & consultancy
Amount
£1,500.00
Paid
Date
Wed 2nd Oct 2019
90003634-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,000.00
Paid

1st October 2019 (1)
Date
Tue 1st Oct 2019
60020765-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Office costs 2019
Amount
£252.00
Paid

18th September 2019 (1)
Date
Wed 18th Sep 2019
60026706-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60026706-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid

7th September 2019 (3)
Date
Sat 7th Sep 2019
60026706-7
Type
Staff Travel
(Parking)
Description
Accompanying MP
Within constituency
Amount
£2.00
Paid
Date
Sat 7th Sep 2019
60026706-8
Type
Staff Travel
(Parking)
Description
Accompanying MP
Within constituency
Amount
£1.00
Paid
Date
Sat 7th Sep 2019
60026706-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid

6th September 2019 (1)
Date
Fri 6th Sep 2019
60026706-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

4th September 2019 (3)
Date
Wed 4th Sep 2019
60017466-1
Type
Office Costs
(Rent)
Description
Office costs 2019
Amount
£1,800.00
Paid
Date
Wed 4th Sep 2019
60017466-2
Type
Office Costs
(Utilities)
Description
Office costs 2019
Electricity
Amount
£182.83
Paid
Date
Wed 4th Sep 2019
60017466-3
Type
Office Costs
(Utilities)
Description
Office costs 2019
Gas
Amount
£70.97
Paid

2nd September 2019 (5)
Date
Mon 2nd Sep 2019
4000430-200
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Lewes
Amount
£21.05
Paid
Date
Mon 2nd Sep 2019
4000430-198
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Hastings
To: London Terminals
Amount
£42.60
Paid
Date
Mon 2nd Sep 2019
4000430-199
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Newbury
To: London Terminals
Amount
£24.15
Paid
Date
Mon 2nd Sep 2019
4000430-201
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£41.65
Paid
Date
Mon 2nd Sep 2019
4000430-133
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£41.65
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
90002908
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid

27th August 2019 (2)
Date
Tue 27th Aug 2019
60018765-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£85.70
Paid
Date
Tue 27th Aug 2019
60018765-2
Type
Office Costs
(Stationery & printing)
Description
LANGFORD PRINTERS LTD
Amount
£66.00
Paid

22nd August 2019 (1)
Date
Thu 22nd Aug 2019
60018765-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£85.70
Paid

21st August 2019 (8)
Date
Wed 21st Aug 2019
4000402-63
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rye (Sussex)
To: London Terminals
Amount
£36.10
Paid
Date
Wed 21st Aug 2019
4000402-64
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£41.65
Paid
Date
Wed 21st Aug 2019
4000402-65
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£41.65
Paid
Date
Wed 21st Aug 2019
4000402-69
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£41.65
Paid
Date
Wed 21st Aug 2019
4000402-66
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Hastings
To: London Terminals
Amount
£35.40
Paid
Date
Wed 21st Aug 2019
4000402-225
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Hastings
To: London Terminals
Amount
£25.50
Paid
Date
Wed 21st Aug 2019
4000402-68
Type
Staff Travel
(Rail)
Description
Trainline
Extended UK travel
From: Newbury
To: London Terminals
Amount
£24.15
Paid
Date
Wed 21st Aug 2019
4000402-67
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Lewes
Amount
£24.90
Paid

8th August 2019 (1)
Date
Thu 8th Aug 2019
60018765-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
JM WASTE MANAGEMENT
Amount
£109.20
Paid

1st August 2019 (1)
Date
Thu 1st Aug 2019
90002289
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid

25th July 2019 (3)
Date
Thu 25th Jul 2019
60012994-1
Type
Office Costs
(Bought-in services)
Description
Professional services 2019
Professional & consultancy
Amount
£150.00
Paid
Date
Thu 25th Jul 2019
60016558-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£70.91
Paid
Date
Thu 25th Jul 2019
60013018-1
Type
MP Travel
(Rail)
Description
Travel 2019
London-constituency MP & Staff
From: Rye (Sussex)
To: London Terminals
Amount
£35.70
Paid

9th July 2019 (5)
Date
Tue 9th Jul 2019
4000308-734
Type
Office Costs
(Stationery & printing)
Description
Banner June 2019
Amount
£12.89
Paid
Date
Tue 9th Jul 2019
60010595-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£67.31
Paid
Date
Tue 9th Jul 2019
60010595-2
Type
Accommodation
(Utilities)
Description
SOUTHERN ELECTRIC
Gas
Amount
£68.05
Paid
Date
Tue 9th Jul 2019
60010595-3
Type
Office Costs
(Bought-in services)
Description
KAPWING
Professional & consultancy
Amount
£4.89
Paid
Date
Tue 9th Jul 2019
60010595-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
JM WASTE MANAGEMENT
Amount
£60.00
Paid

8th July 2019 (3)
Date
Mon 8th Jul 2019
4000295-231
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£41.65
Paid
Date
Mon 8th Jul 2019
4000295-347
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Hastings
To: London Terminals
Amount
£35.40
Paid
Date
Mon 8th Jul 2019
4000295-388
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Hastings
Amount
£44.70
Paid

5th July 2019 (13)
Date
Fri 5th Jul 2019
60010606-1
Type
MP Travel
(Rail)
Description
Travel
London-constituency MP & Staff
From: London Terminals
To: Rye (Sussex)
Amount
£42.20
Paid
Date
Fri 5th Jul 2019
4000293-131
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£69.47
Paid
Date
Fri 5th Jul 2019
4000293-132
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-133
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-134
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-111
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£48.98
Paid
Date
Fri 5th Jul 2019
4000293-112
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£54.04
Paid
Date
Fri 5th Jul 2019
4000293-113
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£54.04
Paid
Date
Fri 5th Jul 2019
4000293-114
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£54.04
Paid
Date
Fri 5th Jul 2019
4000293-115
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£69.47
Paid
Date
Fri 5th Jul 2019
4000293-116
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-117
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid
Date
Fri 5th Jul 2019
4000293-118
Type
Office Costs
(Stationery & printing)
Description
XMA June 2019
Amount
£93.00
Paid

3rd July 2019 (2)
Date
Wed 3rd Jul 2019
90001654
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid
Date
Wed 3rd Jul 2019
60009560-1
Type
Office Costs
(Bought-in services)
Description
Professional services
Professional & consultancy
Amount
£1,500.00
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60013495-1
Type
Staff Travel
(Rail)
Description
Travel London-Constituency
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£40.25
Paid

24th June 2019 (1)
Date
Mon 24th Jun 2019
60013495-2
Type
Staff Travel
(Rail)
Description
Travel London-Constituency
London-constituency MP & Staff
From: Lewes
To: London Terminals
Amount
£23.75
Paid

20th June 2019 (1)
Date
Thu 20th Jun 2019
4000261-235
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£10.57
Paid

11th June 2019 (6)
Date
Tue 11th Jun 2019
4000242-362
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Rye (Sussex)
To: London Terminals
Amount
£37.10
Paid
Date
Tue 11th Jun 2019
4000242-363
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Hastings
Amount
£39.80
Paid
Date
Tue 11th Jun 2019
4000241-239
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Hastings
To: London Terminals
Amount
£42.60
Paid
Date
Tue 11th Jun 2019
4000242-129
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Hastings
To: London Terminals
Amount
£36.10
Paid
Date
Tue 11th Jun 2019
4000242-231
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£16.95
Paid
Date
Tue 11th Jun 2019
4000242-232
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: St Leonards Warrior Square
To: London Terminals
Amount
£26.50
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60005852-1
Type
Office Costs
(Bought-in services)
Description
Advertising
Professional & consultancy
Amount
£360.00
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
90000942
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid

22nd May 2019 (1)
Date
Wed 22nd May 2019
60008490-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Internet
Amount
£102.12
Paid

21st May 2019 (1)
Date
Tue 21st May 2019
60008490-2
Type
Accommodation
(Utilities)
Description
SOUTHERN WATER
Water
Amount
£309.92
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60004208-1
Type
Staff Travel
(Rail)
Description
Travel between London and const
London-constituency MP & Staff
From: London Terminals
To: West St Leonards
Amount
£64.60
Paid

16th May 2019 (1)
Date
Thu 16th May 2019
60003537-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue Hire May 2019
Amount
£650.00
Paid

15th May 2019 (3)
Date
Wed 15th May 2019
4000159-112
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£12.89
Paid
Date
Wed 15th May 2019
4000159-113
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£69.41
Paid
Date
Wed 15th May 2019
4000157-120
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,226.00
Paid

14th May 2019 (2)
Date
Tue 14th May 2019
60003140-1
Type
Office Costs
(Utilities)
Description
Const office electricity
Electricity
Amount
£308.51
Paid
Date
Tue 14th May 2019
60003140-2
Type
Office Costs
(Utilities)
Description
Const office gas
Gas
Amount
£246.71
Paid

7th May 2019 (1)
Date
Tue 7th May 2019
60002075-1
Type
Staff Travel
(Rail)
Description
Travel to const
London-constituency MP & Staff
From: Edenbridge
To: Hastings
Amount
£15.50
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
90000307
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£950.00
Paid

25th April 2019 (4)
Date
Thu 25th Apr 2019
60001297-1
Type
Staff Travel
(Rail)
Description
Between London and constituency
London-constituency MP & Staff
From: West St Leonards
To: London Terminals
Amount
£37.40
Paid
Date
Thu 25th Apr 2019
60001293-1
Type
Staff Travel
(Taxi)
Description
Taxi between Hastings station and The Stade
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£5.00
Paid
Date
Thu 25th Apr 2019
60001297-2
Type
Office Costs
(Postage & couriers)
Description
Constituent correspondence
Amount
£3.50
Paid
Date
Thu 25th Apr 2019
60001298-1
Type
Office Costs
(Rent)
Description
Constituency office rent
Amount
£1,800.00
Paid

15th April 2019 (1)
Date
Mon 15th Apr 2019
60003102-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
CHESSTELECOM.COM
Landline
Amount
£101.78
Paid

22nd March 2019 (1)
Date
Fri 22nd Mar 2019
724599
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM
March payment card
Amount
£7.28
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
718965
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£1,157.25
Paid

15th March 2019 (1)
Date
Fri 15th Mar 2019
729416
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March 18 - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: HASTINGS
To: LONDON ST PANCRAS INTERNATIONAL
Amount
£37.10
Paid

12th February 2019 (1)
Date
Tue 12th Feb 2019
716606
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SUSSEX COAST COLLE
February payment card 2019
Amount
£766.00
Paid

23rd January 2019 (1)
Date
Wed 23rd Jan 2019
710017
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
January payment card
Amount
£66.00
Paid

8th January 2019 (1)
Date
Tue 8th Jan 2019
703107
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office tel
Office costs January
Amount
£30.00
Paid

3rd January 2019 (1)
Date
Thu 3rd Jan 2019
700510
Type
Office Costs
(Const Office Rent)
Description
Const office rent
Office costs January 2019
Amount
£1,800.00
Paid

21st December 2018 (1)
Date
Fri 21st Dec 2018
702863
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM
December payment card
Amount
£72.65
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
698992
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel between London and const
Travel December 2018
Between London & Constituency
From: London
To: Hastings
Amount
£16.15
Paid

26th November 2018 (1)
Date
Mon 26th Nov 2018
692520
Type
Office Costs
(Professional Services)
Description
Telephone services
Office costs
Amount
£90.00
Paid

12th November 2018 (2)
Date
Mon 12th Nov 2018
696953
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: HASTINGS
To: LONDON CANNON STREET
Amount
£34.00
Paid
Date
Mon 12th Nov 2018
695483
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SUSSEX COAST COLLE
November payment card
Amount
£886.00
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
688074
Type
Office Costs
(Advertising)
Description
Advertising October
Advertising
Amount
£67.62
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
728534
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: BATTLE
To: LONDON CHARING CROSS
Amount
£32.10
Paid

29th October 2018 (1)
Date
Mon 29th Oct 2018
686469
Type
Office Costs
(Const Office Buildings Insur.)
Description
Const office insurance
Const office insurance
Amount
£308.61
Paid

19th October 2018 (1)
Date
Fri 19th Oct 2018
686043
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to const
Travel Oct
Between London & Constituency
From: Edenbridge
To: Hastings
Amount
£15.05
Paid

9th October 2018 (2)
Date
Tue 9th Oct 2018
689146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM
October Payment Card
Amount
£60.16
Paid
Date
Tue 9th Oct 2018
684020
Type
Office Costs
(Furniture Hire)
Description
Furniture hire
Office costs
Amount
£84.00
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
683257
Type
Office Costs
(Const Office Repairs)
Description
Const office maintenance
Const office maintenance
Amount
£90.00
Paid

4th October 2018 (1)
Date
Thu 4th Oct 2018
683188
Type
Office Costs
(Const Office Rent 3)
Description
Const office rent
Const office expenses
Amount
£1,800.00
Paid

1st October 2018 (1)
Date
Mon 1st Oct 2018
681187
Type
Office Costs
(Professional Services)
Description
Jobs Fair
Jobs Fair
Amount
£1,500.00
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
679874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone rental
Office costs September 2018
Amount
£276.00
Paid

14th September 2018 (2)
Date
Fri 14th Sep 2018
679926
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi September
Travel September
Within Constituency Travel
From: Swallow House
To: Hastings Station
Amount
£4.40
Paid
Date
Fri 14th Sep 2018
679903
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire
Venue hire
Amount
£30.00
Paid

7th September 2018 (1)
Date
Fri 7th Sep 2018
682772
Type
Office Costs
(Advertising)
Description
JOHNSTON PUBLISHING HO
September payment card
Amount
£744.79
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
728463
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON CHARING CROSS
To: HASTINGS
Amount
£36.70
Paid

30th August 2018 (1)
Date
Thu 30th Aug 2018
677533
Type
Accommodation
(Gas)
Description
SOUTHERN ELECTRIC
August Payment Card
Amount
£60.51
Paid

20th August 2018 (1)
Date
Mon 20th Aug 2018
674353
Type
Office Costs
(Const Office Repairs)
Description
Constituency telephone maintenance
Office costs
Amount
£252.00
Paid

6th August 2018 (1)
Date
Mon 6th Aug 2018
675692
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to const office
August Travel
Between London & Constituency
From: London St Pancras
To: Hastings
Amount
£27.00
Paid

5th August 2018 (1)
Date
Sun 5th Aug 2018
728363
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: HASTINGS
Amount
£29.80
Paid

21st July 2018 (1)
Date
Sat 21st Jul 2018
728068
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON CHARING CROSS
To: HASTINGS
Amount
£21.40
Paid

16th July 2018 (1)
Date
Mon 16th Jul 2018
672223
Type
Office Costs
(Other)
Description
VALUE PRODUCTS LTD
July payment card
Amount
£17.34
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663479
Type
Office Costs
(Const Office Rent)
Description
Const office rent
Const office rent
Amount
£1,800.00
Paid

29th June 2018 (2)
Date
Fri 29th Jun 2018
698645
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: HASTINGS
Amount
£41.30
Paid
Date
Fri 29th Jun 2018
667822
Type
MP Travel
(Taxi)
Description
Taxi within const
Travel within const
Within Constituency Travel
From: Jerwood Gallery
To: Swallow House
Amount
£6.00
Paid

19th June 2018 (1)
Date
Tue 19th Jun 2018
660913
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office telephone rental
Office costs
Amount
£216.00
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
667121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
CHESSTELECOM.COM
June Payment Card
Amount
£57.98
Paid

18th May 2018 (2)
Date
Fri 18th May 2018
698309
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON CANNON STREET
To: HASTINGS
Amount
£26.00
Paid
Date
Fri 18th May 2018
656312
Type
Staff Travel
(Taxi MP Staff)
Description
Constituency travel
Travel
Within Constituency Travel
From: Kings Road
To: Bannatynes
Amount
£10.20
Paid

17th May 2018 (1)
Date
Thu 17th May 2018
658748
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.81
Paid

15th May 2018 (1)
Date
Tue 15th May 2018
655671
Type
Office Costs
(Professional Services)
Description
Jobs and Apprenticeships Fair
Professional Services
Amount
£1,500.00
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
661815
Type
Office Costs
(Advertising)
Description
JOHNSTON PUBLISHING HO
May Payment Card
Amount
£1,271.26
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
651721
Type
Office Costs
(Advertising)
Description
Advertising
Advertising
Amount
£1,271.26
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
650950
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire
Venue Hire April
Amount
£78.00
Paid

16th April 2018 (1)
Date
Mon 16th Apr 2018
651015
Type
Office Costs
(Install/Maint Office Equip.)
Description
Phone purchase
Phone purchase
Amount
£1,050.00
Paid

14th April 2018 (1)
Date
Sat 14th Apr 2018
650792
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to const
Apr-18
Between London & Constituency
From: Rye (Sussex)
To: Edenbridge/Edenbridge Town
Amount
£14.80
Paid

13th April 2018 (1)
Date
Fri 13th Apr 2018
697898
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON CHARING CROSS
To: HASTINGS
Amount
£23.90
Paid

10th April 2018 (1)
Date
Tue 10th Apr 2018
654620
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
April Payment Card
Amount
£65.35
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
649402
Type
Accommodation
(Gas)
Description
Gas payment
Gas payment
Amount
£134.89
Paid

2nd April 2018 (1)
Date
Mon 2nd Apr 2018
648538
Type
Office Costs
(Const Office Electricity)
Description
Const Office Electricity
Const Office Costs
Amount
£136.11
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
645067
Type
Accommodation
(Council Tax)
Description
Council Tax 2018
Council Tax payment
Amount
£1,112.90
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
648100
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
March Payment Card
Amount
£66.83
Paid

8th February 2018 (1)
Date
Thu 8th Feb 2018
641430
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
February Payment Card
Amount
£59.18
Paid

20th January 2018 (1)
Date
Sat 20th Jan 2018
639845
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to const
Travel January
Between London & Constituency
From: Edenbridge Stns
To: Hastings
Amount
£14.80
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
635863
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
Jan-18
Amount
£76.25
Paid

8th January 2018 (2)
Date
Mon 8th Jan 2018
629132
Type
Office Costs
(Const Office Rent)
Description
const office rent
Office rent + bills
Amount
£1,800.00
Paid
Date
Mon 8th Jan 2018
629136
Type
Office Costs
(Const Office Repairs)
Description
Const office boiler repair
Const office costs
Amount
£162.00
Paid

29th December 2017 (1)
Date
Fri 29th Dec 2017
629122
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental for constituency office telephones
Const office tel rental
Amount
£216.00
Paid

6th December 2017 (1)
Date
Wed 6th Dec 2017
628101
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
December Payment Card
Amount
£81.47
Paid

13th November 2017 (2)
Date
Mon 13th Nov 2017
618304
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire
Venue hire
Amount
£469.20
Paid
Date
Mon 13th Nov 2017
625526
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
November payment card
Amount
£94.80
Paid

12th November 2017 (1)
Date
Sun 12th Nov 2017
632620
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON ST PANCRAS INTERNATIONAL
To: HASTINGS
Amount
£10.90
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
617605
Type
Staff Travel
(Food & Drink MP Staff)
Description
Staff subsist.[***]
Travel/Subsist.
Between London & Constituency
1 nights
Amount
Repaid
Repaid : £23.00

1st November 2017 (1)
Date
Wed 1st Nov 2017
632209
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: OXTED
To: LONDON UNDERGROUND ZONE 1
Amount
£13.00
Paid

10th October 2017 (1)
Date
Tue 10th Oct 2017
615531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
October Payment Card
Amount
£63.74
Paid

9th October 2017 (2)
Date
Mon 9th Oct 2017
609734
Type
Office Costs
(Const Office Buildings Insur.)
Description
Const office insurance
Const. office costs
Amount
£328.00
Paid
Date
Mon 9th Oct 2017
609736
Type
Office Costs
(Other)
Description
Data protection registration
Office costs
Amount
£35.00
Paid

2nd October 2017 (1)
Date
Mon 2nd Oct 2017
608372
Type
Office Costs
(Const Office Gas)
Description
Gas June-Sept
Const office rent + utilities
Amount
£33.82
Paid

29th September 2017 (2)
Date
Fri 29th Sep 2017
608371
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const. Office Telephone Rental
Const. office telephone rental
Amount
£276.00
Paid
Date
Fri 29th Sep 2017
631978
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
JS - Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: HATFIELD (HERTS)
To: LONDON UNDERGROUND ZONE 1-2
Amount
£13.40
Paid

27th September 2017 (1)
Date
Wed 27th Sep 2017
607980
Type
Office Costs
(Advertising)
Description
Advertising for Seniors Fair
Seniors Fair
Amount
£40.00
Paid

21st September 2017 (1)
Date
Thu 21st Sep 2017
610122
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Staff travel/subsist
Const. event - 3 Nov
Between London & Constituency
1 nights
Amount
£95.00
Paid

12th September 2017 (1)
Date
Tue 12th Sep 2017
605197
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Staff travel to const
Travel
Between London & Constituency
From: London
To: Hastings
Amount
£8.30
Paid

11th September 2017 (1)
Date
Mon 11th Sep 2017
607832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
September Payment Card
Amount
£54.95
Paid

14th August 2017 (1)
Date
Mon 14th Aug 2017
601889
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
August Payment Card
Amount
£57.88
Paid

5th August 2017 (1)
Date
Sat 5th Aug 2017
631654
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: HASTINGS
To: HATFIELD
Amount
£25.90
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
597986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Const office telephone system
Office costs - July 2017
Amount
£252.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
598169
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Staff Home Office to Const
From: HATFIELD
To: HASTINGS
Amount
£30.25
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
595141
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
July Payment Card
Amount
£62.74
Paid

10th July 2017 (1)
Date
Mon 10th Jul 2017
591484
Type
Office Costs
(Const Office Gas)
Description
Const office gas
Office rent and bills
Amount
£47.58
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
591037
Type
Office Costs
(Professional Services)
Description
Jobs and Apprenticeships Fair - September 2017
Jobs and Apprenticeships Fair
Amount
£1,200.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
596152
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Staff Home Office to Const
From: HATFIELD
To: HASTINGS
Amount
£31.25
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
588832
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone rental
Const office telephone rental
Amount
£216.00
Paid

13th June 2017 (1)
Date
Tue 13th Jun 2017
588677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
June payment card
Amount
£59.71
Paid

12th June 2017 (1)
Date
Mon 12th Jun 2017
585134
Type
Office Costs
(Const Office Repairs)
Description
Repair of boiler
Office repairs
Amount
£423.94
Paid

19th May 2017 (1)
Date
Fri 19th May 2017
584075
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May - [***] - [***]
Direct Travel Import 06/06/201
Staff Home Office to Const
From: HATFIELD
To: ST LEONARDS WARRIOR SQ
Amount
£30.25
Paid

15th May 2017 (1)
Date
Mon 15th May 2017
583155
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIER VOICE & DATA
May Payment Card
Amount
£62.30
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
581045
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel between London and constituency
Staff travel: London-const
Between London & Constituency
From: London
To: Hastings
Amount
£23.15
Paid

28th April 2017 (2)
Date
Fri 28th Apr 2017
579315
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Single from constituency to London
Travel from const to London
Between London & Constituency
From: St Leonards
To: London
Amount
£21.50
Paid
Date
Fri 28th Apr 2017
602934
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: HATFIELD
To: HASTINGS
Amount
£30.25
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
575400
Type
Office Costs
(Waste Disposal)
Description
Waste disposal 18.4.17
Const. office waste disposal
Amount
£36.00
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
595509
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: BATTLE
To: LONDON CHARING CROSS
Amount
£29.20
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
575348
Type
Accommodation
(Council Tax)
Description
Council Tax April 2017 - March 2018
Council tax 2017-18
Amount
£1,054.09
Paid

6th April 2017 (1)
Date
Thu 6th Apr 2017
572890
Type
Office Costs
(Const Office Rent)
Description
Const office rent: April-June 2017
Const office rent
Amount
£1,800.00
Paid

1st April 2017 (2)
Date
Sat 1st Apr 2017
569731
Type
Accommodation
(Water)
Description
Water Bill: 1 April 2017-31 March 2018
Water Bill 2017-18
Amount
£430.75
Paid
Date
Sat 1st Apr 2017
569641
Type
Office Costs
(Professional Services)
Description
2017/8 Hosting and Support Fee for Caseworker.mp
Caseworker.mp software
Amount
£500.00
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
574078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill March 2017
Const office Tel Bill March 17
Amount
£78.94
Paid

29th March 2017 (2)
Date
Wed 29th Mar 2017
571477
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Printer toner
Amount
£52.14
Paid
Date
Wed 29th Mar 2017
571154
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental of Const. office telephone system March 17 - June 17
Const office tel system rental
Amount
£216.00
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
572879
Type
Office Costs
(Const Office Electricity)
Description
Office electricity: Jan-March 2017
Const. office utilities
Amount
£82.52
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
574077
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire and costs for MP Jobs Fairs (23.9.16 26.2.16)
Jobs Fair venue hire
Amount
£686.00
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
569336
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Staff Travel for Training
From: ST LEONARDS WARRIOR SQ
To: LONDON CHARING CROSS
Amount
£60.90
Paid

17th March 2017 (1)
Date
Fri 17th Mar 2017
568454
Type
Office Costs
(Security)
Description
Installation of privacy film for office windows
Const. office supplies
Amount
£228.00
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
567503
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Bill for February 2017
Const. Office Telephone Feb'17
Amount
£72.53
Paid

7th March 2017 (1)
Date
Tue 7th Mar 2017
574415
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: ST LEONARDS WARRIOR SQ
To: LONDON CHARING CROSS
Amount
£33.10
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
566805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone bill - Dec'16 and Jan'17
Const off. telephone - Dec+Jan
Amount
£92.82
Paid

13th February 2017 (1)
Date
Mon 13th Feb 2017
561494
Type
Office Costs
(Stationery Purchase)
Description
3x printer toner cartridges
Printer toner
Amount
£182.00
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
561545
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel back to London from meetings in the constituency
Staff travel- Const. to London
Between London & Constituency
From: Hastings
To: London Terminals
Amount
£15.10
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
565085
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SOUTHEASTERN WEB
February Payment Card
Between London & Constituency
From: London St Pancras
To: Hastings
Amount
£25.60
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
562532
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Staff Home Office to Const
From: HATFIELD
To: HASTINGS
Amount
£29.85
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
554903
Type
Office Costs
(Const Office Electricity)
Description
Const Office electricity Oct-Dec 2016
Const. office rent and bills
Amount
£109.31
Paid

16th December 2016 (1)
Date
Fri 16th Dec 2016
562201
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Staff Home Office to Const
From: HATFIELD
To: HASTINGS
Amount
£30.75
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
553310
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
SOUTHEASTERN WEB
December Payment Card
Between London & Constituency
From: London
To: St Leonards
Amount
£17.95
Paid

13th December 2016 (1)
Date
Tue 13th Dec 2016
555390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Dec-March rental
Const. Office Telephone Rental
Amount
£36.00
Paid

9th December 2016 (2)
Date
Fri 9th Dec 2016
549973
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 140 miles
Amount
£63.00
Paid
Date
Fri 9th Dec 2016
549797
Type
Office Costs
(Stationery Purchase)
Description
Printer toner
Stationary
Amount
£61.13
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
545823
Type
Office Costs
(Stationery Purchase)
Description
HoC paper
Stationary
Amount
£84.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
562062
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: LONDON EUSTON
To: BROMSGROVE
Amount
£38.95
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
547260
Type
Accommodation
(Gas)
Description
SOUTHERN ELECTRIC
November Payment Card
Amount
£66.62
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
544150
Type
Office Costs
(Professional Services)
Description
Installation of automated call service
Telephone system support
Amount
£120.00
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
543426
Type
Office Costs
(Const Office Rent)
Description
Rent, gas, electricity
Constituency office rent+bills
Amount
£2,618.77
Paid

26th October 2016 (1)
Date
Wed 26th Oct 2016
535574
Type
Office Costs
(Tel/Mobile Purchase)
Description
September line rental + new system installation
Const office tel system+rental
Amount
£445.98
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
534515
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone divert from old office - July + August
HBO Telephone Service
Amount
£52.20
Paid

15th October 2016 (1)
Date
Sat 15th Oct 2016
549387
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
VOID - Trainline October - [***] [***]
Direct Travel Import 09/12/201
Staff Home Office to Const
From: HATFIELD
To: HASTINGS
Amount
£25.90
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
533626
Type
Office Costs
(Other)
Description
Date protection registration 2016-17
Data protection registration
Amount
£35.00
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
539192
Type
Office Costs
(Professional Services)
Description
THE EVENTS OFFICE LTD
October Payment Card
Amount
£1,000.00
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
532618
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Rental for Sept 2016 to Dec 2016
Office telephone rental
Amount
£455.99
Paid

27th September 2016 (1)
Date
Tue 27th Sep 2016
531760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Line rental and call charges
Office telephone
Amount
£355.29
Paid

15th September 2016 (1)
Date
Thu 15th Sep 2016
541716
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline September - [***] - [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: ST LEONARDS WARRIOR SQ
To: LONDON CHARING CROSS
Amount
£29.70
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
526237
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Constituency Surgery
Venue Hire - Surgery
Amount
£10.00
Paid

30th August 2016 (4)
Date
Tue 30th Aug 2016
526240
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Rental (Deposit)
Telephone Rental
Amount
£216.00
Paid
Date
Tue 30th Aug 2016
531348
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L
September Payment Card
Amount
£58.96
Paid
Date
Tue 30th Aug 2016
526235
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cost of diverting former office phone number to current
August 16 - HBO - Phone
Amount
£125.62
Paid
Date
Tue 30th Aug 2016
526238
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone maintenance service
Telephone Service
Amount
£252.00
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
523972
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
home to work
[***] travel
Staff Home Office to London
From: Hatfield
To: London
Amount
£18.60
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
523974
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue hire
surgery
Amount
£10.00
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
523973
Type
Office Costs
(Stationery Purchase)
Description
headed paper
headed paper
Amount
£84.00
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
520939
Type
Office Costs
(Const Office Rent)
Description
july rent
rent plus gas and elec
Amount
£1,375.00
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525521
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L
August Payment Card
Amount
£68.03
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
520385
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
FRONTIERS VOICE&DATA L
july payments
Amount
£59.15
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
512803
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
home to parliament
jordan travel from home to par
Staff Home Office to London
From: Hampden PK SSEX
To: London
Amount
£35.70
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515864
Type
Accommodation
(Council Tax)
Description
HASTINGS BOROUGH COUNC
june payment
Amount
£101.00
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
502420
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 101 miles
Amount
£45.45
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
505888
Type
Office Costs
(Const Office Gas)
Description
gas
constit office rent/bills
Amount
£279.36
Paid

30th April 2016 (1)
Date
Sat 30th Apr 2016
508995
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
May statment
Between London & Constituency
From: London
To: Hastings
Amount
£21.20
Paid

22nd April 2016 (2)
Date
Fri 22nd Apr 2016
518730
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.39
Paid
Date
Fri 22nd Apr 2016
518720
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.06
Paid

31st March 2016 (1)
Date
Thu 31st Mar 2016
501726
Type
Office Costs
(Stationery Purchase)
Description
KPD CONSUMABLES LT - Computers, Computer Peripheral Equipment, Software
payment card
Amount
£174.00
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
495256
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
payment card
Between London & Constituency
From: London
To: Hastings
Amount
£14.90
Paid

25th February 2016 (1)
Date
Thu 25th Feb 2016
489566
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting in parl
jordan travel
Between London & Constituency
From: Robertsbridge
To: London
Amount
£25.20
Paid

12th February 2016 (1)
Date
Fri 12th Feb 2016
498413
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.02
Paid

6th February 2016 (1)
Date
Sat 6th Feb 2016
489184
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
jan/feb
Between London & Constituency
From: Hastings
To: London
Amount
£21.10
Paid

5th February 2016 (1)
Date
Fri 5th Feb 2016
498440
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.26
Paid

26th January 2016 (4)
Date
Tue 26th Jan 2016
479835
Type
Office Costs
(Other)
Description
web domain website
eazyweb
Amount
£44.40
Paid
Date
Tue 26th Jan 2016
479834
Type
Office Costs
(Const Office Gas)
Description
gas bill for constit office
office gas- sep to dec
Amount
£214.53
Paid
Date
Tue 26th Jan 2016
479843
Type
Office Costs
(Const Office Rent)
Description
constit rent
office rent to march
Amount
£1,375.00
Paid
Date
Tue 26th Jan 2016
479842
Type
Office Costs
(Const Office Electricity)
Description
constit office elec
constit elec bill
Amount
£72.13
Paid

16th January 2016 (1)
Date
Sat 16th Jan 2016
481053
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
amber rail
Between London & Constituency
From: London
To: Hastings
Amount
£32.10
Paid

13th January 2016 (2)
Date
Wed 13th Jan 2016
479837
Type
Office Costs
(Stationery Purchase)
Description
black toner for printer
black toner
Amount
£79.13
Paid
Date
Wed 13th Jan 2016
478372
Type
Office Costs
(Advertising)
Description
local paper advert
johnson sign
Amount
£470.45
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
478378
Type
Office Costs
(Advertising)
Description
Amber Rudd MP sign outside office
Amber Rudd MP sign
Amount
£174.00
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
479830
Type
Office Costs
(Stationery Purchase)
Description
ink pad for constit
ink pad
Amount
£10.82
Paid

6th January 2016 (2)
Date
Wed 6th Jan 2016
476725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
dec bill
telephone bill
Amount
£213.42
Paid
Date
Wed 6th Jan 2016
478374
Type
Office Costs
(Other)
Description
ICO registration
registration ICO
Amount
£35.00
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
476261
Type
Accommodation
(Gas)
Description
gas bill
elec gas
Amount
£63.28
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
476728
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
constit office
train travel
Between London & Constituency
From: London CX
To: Hastings
Amount
£31.70
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
476727
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
westminster
train travel
Between London & Constituency
From: Robertsbridge
To: London
Amount
£25.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
479847
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

25th November 2015 (1)
Date
Wed 25th Nov 2015
475934
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
SUSSEX COAST COLLE Colleges, Universities, Professional Schools, and
dec travelcard
Amount
£540.00
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
468040
Type
Office Costs
(Const Office Buildings Insur.)
Description
prop insurance
office costs
Amount
£276.00
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
470122
Type
Office Costs
(Tel/Mobile Purchase)
Description
PMC ELECTRICS LIMI Telecommunication Equipment Including Telephone Sa
oct travelcard
Amount
£35.35
Paid

13th November 2015 (1)
Date
Fri 13th Nov 2015
476271
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.63
Paid

5th November 2015 (2)
Date
Thu 5th Nov 2015
468044
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
london to hastings
elisha travel
Between London & Constituency
From: london
To: hastings
Amount
£41.50
Paid
Date
Thu 5th Nov 2015
468048
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
london to constit
stephen travel
Between London & Constituency
From: london
To: [***]
Amount
£27.40
Paid

20th October 2015 (2)
Date
Tue 20th Oct 2015
464429
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING Business Services-Not Elsewhere Classified
oct pay card
Amount
£395.40
Paid
Date
Tue 20th Oct 2015
462467
Type
Office Costs
(Professional Services)
Description
Local Jobs Fair
jobs fair
Amount
£1,200.00
Paid

17th October 2015 (1)
Date
Sat 17th Oct 2015
481401
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

25th September 2015 (1)
Date
Fri 25th Sep 2015
476262
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.81
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
457707
Type
Office Costs
(Stationery Purchase)
Description
PAPERCHASE Gift, Card, Novelty, and Souvenir Shops
sep card
Amount
£10.00
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
484818
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 17/02/201
Staff Travel for Training
From: [***] [***] [***]
To: LONDON CHARING CROSS
Amount
£38.90
Paid

9th September 2015 (1)
Date
Wed 9th Sep 2015
456856
Type
Office Costs
(Stationery Purchase)
Description
black toner
black toner
Amount
£151.02
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
451993
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
august ipsa
Between London & Constituency
From: London
To: St LEonards
Amount
£22.60
Paid

4th August 2015 (1)
Date
Tue 4th Aug 2015
484699
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Staff Travel for Training
From: ST LEONARDS WARRIOR SQ
To: LONDON CHARING CROSS
Amount
£39.30
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
456862
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
tel lines
tel lines
Amount
£31.04
Paid

28th July 2015 (1)
Date
Tue 28th Jul 2015
456861
Type
Office Costs
(Stationery Purchase)
Description
balck toner for printer
staples black toner
Amount
£105.98
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
449327
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
staff course, return train
laurie travel
Between London & Constituency
From: st leonards
To: london
Amount
£38.90
Paid

18th July 2015 (1)
Date
Sat 18th Jul 2015
449293
Type
Office Costs
(Newspapers/Journals)
Description
newspaper
newspapers
Amount
£11.28
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
445760
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
june payment
Between London & Constituency
From: london
To: hastings
Amount
£32.00
Paid

15th July 2015 (2)
Date
Wed 15th Jul 2015
456859
Type
Office Costs
(Const Office Rent)
Description
rent july to sep
office gas and rent
Amount
£1,375.00
Paid
Date
Wed 15th Jul 2015
456858
Type
Office Costs
(Const Office Electricity)
Description
elect for office
office electricity
Amount
£81.41
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
442233
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
robertsbridge to london
jordan travel july 14
Between London & Constituency
From: robertsbridge
To: london
Amount
£41.60
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
442236
Type
Office Costs
(Stationery Purchase)
Description
headed paper
langford paper
Amount
£216.00
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
441496
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
jordan travel 2, july
jordan travel 2 july
Between London & Constituency
From: robertsbridge
To: london
Amount
£41.60
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
441454
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
robertsbridge to parliament
jordan travel to parl
Between London & Constituency
From: robertsbridge
To: london
Amount
£41.60
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
437218
Type
Office Costs
(Advertising)
Description
banner
surgery banner
Amount
£99.00
Paid

24th June 2015 (1)
Date
Wed 24th Jun 2015
437225
Type
Office Costs
(Const Office Electricity)
Description
electricity
office electr
Amount
£153.59
Paid

22nd June 2015 (1)
Date
Mon 22nd Jun 2015
437219
Type
Office Costs
(Const Office Rent)
Description
office rent
office rent
Amount
£1,375.00
Paid

2nd June 2015 (2)
Date
Tue 2nd Jun 2015
440762
Type
Office Costs
(Stationery Purchase)
Description
WWW.STAPLES.CO.UK Stationery, Office, and School Supply Stores
may payment
Amount
£239.98
Paid
Date
Tue 2nd Jun 2015
437542
Type
Office Costs
(Furniture Purchase)
Description
office chairs
chairs
Amount
£239.98
Paid

28th May 2015 (2)
Date
Thu 28th May 2015
432071
Type
Office Costs
(Professional Services)
Description
jobs fair
events office
Amount
£1,800.00
Paid
Date
Thu 28th May 2015
432073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
office tel lines
office tel lines
Amount
£118.66
Paid

16th May 2015 (1)
Date
Sat 16th May 2015
431954
Type
MP Travel
(Public Tr RAIL - RTN)
Description
london to hastings
amber travel
Between London & Constituency
From: london
To: hastings
Amount
£34.20
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
431951
Type
MP Travel
(Public Tr RAIL - RTN)
Description
london to hastings
amber london to hastings
Between London & Constituency
From: london
To: hastings
Amount
£32.00
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
432069
Type
Office Costs
(Stationery Purchase)
Description
toner
toner
Amount
£125.85
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
431949
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.50
Paid

5th May 2015 (2)
Date
Tue 5th May 2015
427067
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid
Date
Tue 5th May 2015
431947
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
woodside b and b, 5th may only. TN32 [***]
elisha parly work stay
Between London & Constituency
1 nights
Amount
£75.00
Paid

3rd May 2015 (1)
Date
Sun 3rd May 2015
427072
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
hotel stay 6th may, wed at summer fields
elisha stay parly work
Within Constituency Travel
1 nights
Amount
£60.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
427010
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid

30th April 2015 (1)
Date
Thu 30th Apr 2015
432067
Type
Office Costs
(Advertising)
Description
radio surgery advert
radio advert for surgery
Amount
£180.00
Paid

27th April 2015 (2)
Date
Mon 27th Apr 2015
430249
Type
Office Costs
(Waste Disposal)
Description
JM SKIP HIRE LTD Equipment Rental and Leasing Services, Tool Rental
payment card
Amount
£60.00
Paid
Date
Mon 27th Apr 2015
425734
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
425731
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 100 miles
Amount
£45.00
Paid

22nd April 2015 (1)
Date
Wed 22nd Apr 2015
425623
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to London
Distance: 100 miles
Amount
£45.00
Paid

21st April 2015 (1)
Date
Tue 21st Apr 2015
425624
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***], 21st april night
elisha hotel tues 21st
Within Constituency Travel
1 nights
Amount
£70.00
Paid

20th April 2015 (2)
Date
Mon 20th Apr 2015
425280
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 100 miles
Amount
£45.00
Paid
Date
Mon 20th Apr 2015
425351
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] b and b, 20th april only
hotel 20th
Within Constituency Travel
1 nights
Amount
£75.00
Paid

14th April 2015 (3)
Date
Tue 14th Apr 2015
425048
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.45
Paid
Date
Tue 14th Apr 2015
424931
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 101 miles
Amount
£45.45
Paid
Date
Tue 14th Apr 2015
424932
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] house, 14.04.15 night only
elisha parly hotel
Within Constituency Travel
1 nights
Amount
£70.00
Paid

13th April 2015 (1)
Date
Mon 13th Apr 2015
424935
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***] hotel, 15th april night only
elisha hotel wed
Within Constituency Travel
1 nights
Amount
£64.00
Paid

7th April 2015 (1)
Date
Tue 7th Apr 2015
424579
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 100 miles
Amount
£45.00
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
424582
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
hotel 2 nights. 7th and 8th april
hotel for parly work
Staff Home Office to Const
2 nights
Amount
£168.00
Paid

30th March 2015 (1)
Date
Mon 30th Mar 2015
423033
Type
Office Costs
(Postage Purchase)
Description
stamps
stamps
Amount
£124.00
Paid

27th March 2015 (2)
Date
Fri 27th Mar 2015
426632
Type
Accommodation
(Council Tax)
Description
HASTINGS BOROUGH COUNC Government Services-Not Elsewhere Classified
april payment card
Amount
£94.06
Paid
Date
Fri 27th Mar 2015
422968
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
connie travel jobs fair
connie travel
Between London & Constituency
From: london
To: hastings
Amount
£35.20
Paid

10th March 2015 (1)
Date
Tue 10th Mar 2015
416049
Type
Office Costs
(Stationery Purchase)
Description
headed paper
langford paper
Amount
£168.00
Paid

8th March 2015 (1)
Date
Sun 8th Mar 2015
422977
Type
MP Travel
(Public Tr RAIL - RTN)
Description
london to hastings
amber travel
Between London & Constituency
From: london
To: hastings
Amount
£22.60
Paid

2nd March 2015 (2)
Date
Mon 2nd Mar 2015
413141
Type
Office Costs
(Professional Services)
Description
management
jobs fair
Amount
£1,200.00
Paid
Date
Mon 2nd Mar 2015
413144
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
venue hire
surgery venue
Amount
£30.00
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
422535
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
rail and others
Between London & Constituency
From: london
To: hastings
Amount
£22.60
Paid

25th February 2015 (2)
Date
Wed 25th Feb 2015
413143
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
connie travel
connie travel
Between London & Constituency
From: london
To: hastings
Amount
£23.25
Paid
Date
Wed 25th Feb 2015
416050
Type
Office Costs
(Stationery Purchase)
Description
black toner
toner march
Amount
£105.98
Paid

23rd February 2015 (2)
Date
Mon 23rd Feb 2015
413136
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
outstanding bill
tel phone bill feb
Amount
£29.83
Paid
Date
Mon 23rd Feb 2015
413138
Type
Office Costs
(Stationery Purchase)
Description
printer cartridges
cartridges
Amount
£271.08
Paid

11th February 2015 (1)
Date
Wed 11th Feb 2015
411577
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
sussex exchange
surgery hire
Amount
£129.00
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
411582
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to hastings
connie travel
Between London & Constituency
From: london
To: hastings
Amount
£27.40
Paid

2nd February 2015 (3)
Date
Mon 2nd Feb 2015
407780
Type
Office Costs
(Const Office Gas)
Description
gas aug-dec
prop insurance and gas
Amount
£1,208.58
Paid
Date
Mon 2nd Feb 2015
407768
Type
Office Costs
(Advertising)
Description
advert for sugery
advert- observer jan
Amount
£475.15
Paid
Date
Mon 2nd Feb 2015
407778
Type
Office Costs
(Const Office Rent)
Description
office rent jan-mar
office rent dec-march
Amount
£1,375.00
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
407781
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
rail summit
elisha travel
Between London & Constituency
From: london
To: hastings
Amount
£34.70
Paid

25th January 2015 (1)
Date
Sun 25th Jan 2015
415529
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
February payment card
Between London & Constituency
From: battle
To: london
Amount
£14.60
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
413134
Type
Office Costs
(Stationery Purchase)
Description
toner
toner staples
Amount
£90.10
Paid

17th January 2015 (1)
Date
Sat 17th Jan 2015
423129
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.62
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
405299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
jan tel bill
jan tel bill
Amount
£33.84
Paid

31st December 2014 (1)
Date
Wed 31st Dec 2014
410669
Type
Accommodation
(Gas)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
January payment card
Amount
£72.81
Paid

20th December 2014 (1)
Date
Sat 20th Dec 2014
403525
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
Nov payment card
Between London & Constituency
From: Hastings
To: London
Amount
£22.05
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
405298
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
tel dec bill
tel dec bill
Amount
£33.66
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
397079
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
entreupreneur comp
travel connie
Between London & Constituency
From: london
To: hastings
Amount
£36.90
Paid

26th November 2014 (1)
Date
Wed 26th Nov 2014
407770
Type
Office Costs
(Stationery Purchase)
Description
balck toner
black toner nov
Amount
£148.14
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
395233
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery venue
surgery venue
Amount
£22.50
Paid

21st November 2014 (1)
Date
Fri 21st Nov 2014
395234
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
london to constit
connie travel
Between London & Constituency
From: London
To: [***]
Amount
£34.40
Paid

19th November 2014 (1)
Date
Wed 19th Nov 2014
395231
Type
Office Costs
(Const Office Rent)
Description
office rent
office rent oct-dec
Amount
£1,375.00
Paid

31st October 2014 (2)
Date
Fri 31st Oct 2014
392770
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
data protection
data protection
Amount
£35.00
Paid
Date
Fri 31st Oct 2014
392771
Type
Office Costs
(Advertising)
Description
advert in gang show
advert in gang show
Amount
£50.00
Paid

24th October 2014 (2)
Date
Fri 24th Oct 2014
396655
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
nov travel card
Between London & Constituency
From: london
To: hastings
Amount
£22.05
Paid
Date
Fri 24th Oct 2014
407773
Type
Office Costs
(Other)
Description
constit event prize
prize for constit event
Amount
£32.94
Paid

23rd October 2014 (1)
Date
Thu 23rd Oct 2014
392772
Type
Office Costs
(Const Office Rent)
Description
aug/sp rent
office rent aug/sp
Amount
£708.29
Paid

22nd October 2014 (3)
Date
Wed 22nd Oct 2014
388192
Type
Office Costs
(Const Office Electricity)
Description
electricity
electricity
Amount
£62.61
Paid
Date
Wed 22nd Oct 2014
388187
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
vat for surveyor
extra £60 for surveyor
Amount
£60.00
Paid
Date
Wed 22nd Oct 2014
388190
Type
Office Costs
(Const Office Water)
Description
water bill
water bill
Amount
£16.48
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
387818
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
new office valuation
new office surveyor
Amount
£300.00
Paid

11th October 2014 (1)
Date
Sat 11th Oct 2014
397472
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.01
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
386000
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
telephone bill sep
telephone bill sep
Amount
£159.87
Paid

4th October 2014 (1)
Date
Sat 4th Oct 2014
392266
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
nov payment
Between London & Constituency
From: London
To: Hastings
Amount
£14.70
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
386010
Type
Office Costs
(Newspapers/Journals)
Description
hastings observer and rye observer
papers subscription
Amount
£99.06
Paid

24th September 2014 (1)
Date
Wed 24th Sep 2014
387820
Type
Office Costs
(Stationery Purchase)
Description
black toner
toner
Amount
£180.19
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
392769
Type
Office Costs
(Training MP Staff)
Description
staff parli training
staff course
Amount
£504.00
Paid

5th September 2014 (2)
Date
Fri 5th Sep 2014
387176
Type
Office Costs
(Stationery Purchase)
Description
office supplies
office supplies
Amount
£54.21
Paid
Date
Fri 5th Sep 2014
386001
Type
MP Travel
(Public Tr RAIL - SGL)
Description
constit single
rail sep
Between London & Constituency
From: London
To: hastings
Amount
£22.05
Paid

3rd September 2014 (2)
Date
Wed 3rd Sep 2014
385750
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
[***] payment card
Amount
£67.12
Paid
Date
Wed 3rd Sep 2014
380904
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
london to hastings
connie
Between London & Constituency
From: london
To: hastings
Amount
£34.40
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
378246
Type
Office Costs
(Stationery Purchase)
Description
letterheads
paper september
Amount
£164.40
Paid

19th August 2014 (2)
Date
Tue 19th Aug 2014
377156
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
london to hastings
elisha travel
Between London & Constituency
From: london
To: hastings
Amount
£31.10
Paid
Date
Tue 19th Aug 2014
387285
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
london to hastings
elisha travel
Between London & Constituency
From: london
To: hastings
Amount
£31.10
Paid

13th August 2014 (2)
Date
Wed 13th Aug 2014
386009
Type
Office Costs
(Tel/Mobile Purchase)
Description
phone for constit office
josh bought constit phone
Amount
£33.94
Paid
Date
Wed 13th Aug 2014
376425
Type
Office Costs
(Professional Services)
Description
cmits july, database
cmits july
Amount
£600.00
Paid

10th August 2014 (1)
Date
Sun 10th Aug 2014
386006
Type
Office Costs
(Tel/Mobile Purchase)
Description
constit telephone
telephone system
Amount
£165.79
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
362518
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
london to hastings
connie travel
Between London & Constituency
From: london
To: hastings
Amount
£34.40
Paid

6th August 2014 (4)
Date
Wed 6th Aug 2014
386003
Type
MP Travel
(Public Tr RAIL - RTN)
Description
KX to Hastings
rail august
Between London & Constituency
From: London
To: Hastings
Amount
£37.50
Paid
Date
Wed 6th Aug 2014
375723
Type
Office Costs
(Advertising)
Description
hastings observer advert
advert observer 2
Amount
£464.72
Paid
Date
Wed 6th Aug 2014
375701
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
removal van
removal van
Amount
£260.00
Paid
Date
Wed 6th Aug 2014
375720
Type
Office Costs
(Advertising)
Description
observer advert
advert
Amount
£464.72
Paid

5th August 2014 (1)
Date
Tue 5th Aug 2014
387826
Type
Office Costs
(Stationery Purchase)
Description
toner for constit
toner black
Amount
£143.06
Paid

3rd August 2014 (1)
Date
Sun 3rd Aug 2014
380557
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
[***] payment card
Between London & Constituency
From: london
To: hastings
Amount
£22.05
Paid

17th July 2014 (2)
Date
Thu 17th Jul 2014
373591
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
[***] payment card
Between London & Constituency
From: london
To: hastings
Amount
£22.05
Paid
Date
Thu 17th Jul 2014
373960
Type
Office Costs
(Advertising)
Description
advert for surgery
local paper advert
Amount
£667.20
Paid

12th July 2014 (1)
Date
Sat 12th Jul 2014
378235
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
373970
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
connie travel
connie travel
Between London & Constituency
From: london
To: Hastings
Amount
£31.10
Paid

9th July 2014 (1)
Date
Wed 9th Jul 2014
373961
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery meeting
surgery meeting
Amount
£15.00
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
386621
Type
Office Costs
(Stationery Purchase)
Description
toner
toner
Amount
£146.62
Paid

23rd June 2014 (1)
Date
Mon 23rd Jun 2014
373968
Type
MP Travel
(Food & Drink @ Parliament)
Description
dinner
late dinner hoc
Amount
£15.00
Paid

20th June 2014 (1)
Date
Fri 20th Jun 2014
370675
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
[***] payment card
Between London & Constituency
From: london
To: hastings
Amount
£31.30
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
373964
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
josh parl rail
josh train
Between London & Constituency
From: bexhill
To: london
Amount
£41.65
Paid

23rd May 2014 (3)
Date
Fri 23rd May 2014
359447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
internet and phone
internet and phone- constit
Amount
£83.10
Paid
Date
Fri 23rd May 2014
359433
Type
Office Costs
(Advertising)
Description
surgery advert in the volunteer
surgery advert
Amount
£1,038.00
Paid
Date
Fri 23rd May 2014
359432
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
rail summit
rail summit refreshments
Amount
£126.00
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
373969
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
connie hastings
connie travel
Between London & Constituency
From: london
To: hastings
Amount
£40.20
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
358142
Type
Office Costs
(Advertising)
Description
surgery advert
surgery advert
Amount
£249.60
Paid

9th May 2014 (2)
Date
Fri 9th May 2014
362282
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
[***] payment card
Between London & Constituency
From: london
To: hastings
Amount
£31.30
Paid
Date
Fri 9th May 2014
358518
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
london to hastings
connie travel
Between London & Constituency
From: london
To: hastings
Amount
£40.50
Paid

8th May 2014 (1)
Date
Thu 8th May 2014
358143
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
surgery meeting
meeting
Amount
£20.00
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
359436
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
the parish centre
venue hire, christ church
Amount
£30.00
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
355288
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to Hastings
connie travel
Between London & Constituency
From: London
To: Hastings
Amount
£40.50
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
363652
Type
Office Costs
(Professional Services)
Description
outstanding jobsfair payment
remaining jobsfair
Amount
£350.00
Paid

23rd April 2014 (1)
Date
Wed 23rd Apr 2014
353089
Type
Office Costs
(Stationery Purchase)
Description
headed paper
paper langford
Amount
£134.40
Paid

19th April 2014 (1)
Date
Sat 19th Apr 2014
352781
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Sussex Coast College
room hire
Amount
£480.00
Paid

16th April 2014 (1)
Date
Wed 16th Apr 2014
352774
Type
Office Costs
(Professional Services)
Description
Jobs Fair
Jobs Fair
Amount
£1,200.00
Paid

31st March 2014 (2)
Date
Mon 31st Mar 2014
352778
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
return
Elisha travel
Between London & Constituency
From: London
To: Hastings
Amount
£36.90
Paid
Date
Mon 31st Mar 2014
356743
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
mar/april travel
Between London & Constituency
From: London
To: Hastings
Amount
£37.60
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
353090
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
caseworker open day
Josh travel
Between London & Constituency
From: polegate
To: london
Amount
£39.20
Paid

22nd March 2014 (1)
Date
Sat 22nd Mar 2014
352226
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
rail and water- april
Between London & Constituency
From: Hastings
To: London
Amount
£20.45
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
355292
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London to Hastings
elisha travel
Between London & Constituency
From: London
To: Hastings
Amount
£40.50
Paid

12th March 2014 (1)
Date
Wed 12th Mar 2014
345197
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
constit travel
connie travel
Between London & Constituency
From: London
To: Hastings
Amount
£40.50
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
355293
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid

24th January 2014 (1)
Date
Fri 24th Jan 2014
343665
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
rail march
Between London & Constituency
From: London
To: Hasttings
Amount
£10.50
Paid

18th January 2014 (1)
Date
Sat 18th Jan 2014
357862
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

14th January 2014 (2)
Date
Tue 14th Jan 2014
331197
Type
Office Costs
(Advertising)
Description
local plus plan (1yr)
surgery advertising
Amount
£35.00
Paid
Date
Tue 14th Jan 2014
332166
Type
Office Costs
(Professional Services)
Description
Jobs Fair meetings and consultation
Jobs Fair
Amount
£1,200.00
Paid

13th January 2014 (1)
Date
Mon 13th Jan 2014
331208
Type
Office Costs
(Const Office Rent)
Description
joint bill-phones and rent
Rent and phones joint bill
Amount
£205.15
Paid

10th January 2014 (1)
Date
Fri 10th Jan 2014
333537
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
Travel Jan
Between London & Constituency
From: Hastings
To: London
Amount
£31.30
Paid

5th January 2014 (1)
Date
Sun 5th Jan 2014
332372
Type
MP Travel
(Public Tr RAIL - SGL)
Description
NEW SOUTHERN RAILW Passenger Railways
travel jan
Between London & Constituency
From: london victoria
To: hastings
Amount
£19.35
Paid

16th December 2013 (3)
Date
Mon 16th Dec 2013
331230
Type
Accommodation
(Gas)
Description
Gas bill constit home
Constit home gas nov bill
Amount
£72.74
Paid
Date
Mon 16th Dec 2013
331220
Type
Accommodation
(Electricity)
Description
constit home nov bill
nov Constit elec bill
Amount
£76.26
Paid
Date
Mon 16th Dec 2013
307326
Type
Office Costs
(Contact Cards)
Description
letterheads
toner 10/13
Amount
£112.80
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
327344
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
Travel Dec
Between London & Constituency
From: london
To: hastings
Amount
£30.40
Paid

12th December 2013 (2)
Date
Thu 12th Dec 2013
331211
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire
Room Hire- St Leonards
Amount
£30.00
Paid
Date
Thu 12th Dec 2013
332161
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Conference in london
Josh conference travel
Staff Travel for Training
From: Polgate
To: London
Amount
£37.70
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
331945
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

19th November 2013 (1)
Date
Tue 19th Nov 2013
315312
Type
Office Costs
(Const Office Rent)
Description
December rent
office bills Nov
Amount
£668.40
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
315289
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
travel to constituency
staff travel nov
Between London & Constituency
From: London
To: Hastings
Amount
£30.20
Paid

8th November 2013 (1)
Date
Fri 8th Nov 2013
316921
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EAST MIDLANDS TRAI Passenger Railways
Travel Nov
Between London & Constituency
From: London
To: Rye
Amount
£23.50
Paid

19th October 2013 (1)
Date
Sat 19th Oct 2013
315308
Type
MP Travel
(Public Tr RAIL Other)
Description
constituency travel
travel Oct
Within Constituency Travel
From: Hastings
To: Rye Sussex
Amount
£5.70
Paid

11th October 2013 (2)
Date
Fri 11th Oct 2013
305594
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.58
Paid
Date
Fri 11th Oct 2013
307320
Type
Office Costs
(Other)
Description
Data protection registration
ICO
Amount
£35.00
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
309652
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
Payment card Oct
Between London & Constituency
From: London
To: Hastings
Amount
£33.40
Paid

27th September 2013 (2)
Date
Fri 27th Sep 2013
304539
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls
Internet and Tel August 2013
Amount
£13.38
Paid
Date
Fri 27th Sep 2013
304545
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Room for surgery
Venue Hire
Amount
£37.50
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
304534
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for jobs fair
Venue Hire
Amount
£360.00
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
304525
Type
Office Costs
(Stationery Purchase)
Description
Headed Paper
Stationery
Amount
£164.40
Paid

5th September 2013 (1)
Date
Thu 5th Sep 2013
299688
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency office
Stationery
Amount
£92.24
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
299686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Extra handsets
Tel and Internet July 13
Amount
£18.00
Paid

31st August 2013 (1)
Date
Sat 31st Aug 2013
303257
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
September Payment Card
Between London & Constituency
From: Hastings
To: London Charing Cross
Amount
£14.35
Paid

8th August 2013 (1)
Date
Thu 8th Aug 2013
293524
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
August Payment Card
Between London & Constituency
From: London Charing Cross
To: Hastings
Amount
£30.40
Paid

2nd August 2013 (1)
Date
Fri 2nd Aug 2013
299682
Type
Office Costs
(Newspapers/Journals)
Description
Hastings Observer Annual Subscription
Local Papers
Amount
£89.44
Paid

24th July 2013 (2)
Date
Wed 24th Jul 2013
299677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Analogue phone lines
Telephone and Internet June 13
Amount
£23.40
Paid
Date
Wed 24th Jul 2013
285078
Type
Staffing
(Professional Services (Staff.))
Description
Organisation of jobs fair
Staffing costs
Amount
£1,800.00
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
288013
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency office
Stationery purchase
Amount
£97.78
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
288009
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Staff travel to UKBA training
Staff travel to training
Staff travel for training
From: Cooden Beach
To: London
Amount
£29.50
Paid

6th July 2013 (1)
Date
Sat 6th Jul 2013
288784
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways [***]
July Payment Card
Between London & Constituency
From: Rye
To: London
Amount
£5.60
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
288674
Type
Office Costs
(Postage Purchase)
Description
20 x 1st Class stamps
Stamps
Amount
£12.00
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
299689
Type
MP Travel
(Food & Drink @ Parliament)
Description
Member's dinner
Late sitting dinner
Amount
£15.00
Paid

27th June 2013 (2)
Date
Thu 27th Jun 2013
288015
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire or room for surgery on 14 June
Hire of room for surgery
Amount
£22.50
Paid
Date
Thu 27th Jun 2013
288758
Type
Office Costs
(Advertising)
Description
Advertising Rye Report Back
Advertising Report Back Meetin
Amount
£337.80
Paid

19th June 2013 (2)
Date
Wed 19th Jun 2013
288109
Type
Office Costs
(Internet Usage/Rental)
Description
Internet access
Internet and Tel May 13
Amount
£30.00
Paid
Date
Wed 19th Jun 2013
285067
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Constituency staff travel to Parliament
Staff travel to Parliament
Between London & Constituency
From: Crawley
To: London Victoria
Amount
£32.00
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
276982
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting dinner in Parliament
Late sitting dinner
Amount
£10.00
Paid

31st May 2013 (1)
Date
Fri 31st May 2013
280951
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways [***]
June Payment Card
Between London & Constituency
From: London Charing Cross
To: Hastings
Amount
£32.40
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
269959
Type
MP Travel
(Public Tr OTHER)
Description
London to Tunbridge Wells for A21 Inquiry
Travel
Extended travel MP only
From: London Charing Cros
To: Tunbridge Wells
Amount
£20.90
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
276972
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner for Constituency
Stationery
Amount
£90.41
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
276974
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

16th May 2013 (4)
Date
Thu 16th May 2013
269980
Type
Office Costs
(Internet Usage/Rental)
Description
Internet access
Internet and Tel April 13
Amount
£30.00
Paid
Date
Thu 16th May 2013
269988
Type
Office Costs
(Stationery Purchase)
Description
Personalised headed paper for Westminster office
Headed Paper
Amount
£134.40
Paid
Date
Thu 16th May 2013
269993
Type
Office Costs
(Website - Hosting)
Description
Website domain name and email
Website
Amount
£44.40
Paid
Date
Thu 16th May 2013
269965
Type
Office Costs
(Website - Hosting)
Description
Website hosting and maintenance
Website
Amount
£250.00
Paid

15th May 2013 (1)
Date
Wed 15th May 2013
265323
Type
Staffing
(Professional Services (Staff.))
Description
Initial work to organise jobs fair for July 2013
Jobs Fair Organisation
Amount
£1,200.00
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
269942
Type
Office Costs
(Advertising)
Description
Advertising Surgeries in Hopsital Fete Programme
Advertising Surgeries
Amount
£108.00
Paid

10th May 2013 (2)
Date
Fri 10th May 2013
269947
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to Constituency
Travel
Between London & Constituency
From: London Charing Cross
To: Hastings
Amount
£33.40
Paid
Date
Fri 10th May 2013
285072
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency for meeting
Staff Travel to Constituency
Staff Home Office to Const
From: London Charing Cross
To: Hastings
Amount
£33.40
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
274697
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways ***
May Travel
Between London & Constituency
From: London
To: Hastings
Amount
£30.40
Paid

24th April 2013 (4)
Date
Wed 24th Apr 2013
260491
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery
Hire of room for surgery
Amount
£20.00
Paid
Date
Wed 24th Apr 2013
260497
Type
Office Costs
(Internet Usage/Rental)
Description
Internet access
Internet and Tel March 13
Amount
£30.00
Paid
Date
Wed 24th Apr 2013
260469
Type
Accommodation
(Council Tax)
Description
Council Tax 2013/14
Council Tax
Amount
£941.75
Paid
Date
Wed 24th Apr 2013
260494
Type
Office Costs
(Stationery Purchase)
Description
Personalised headed paper for Constituency Office
Headed Paper
Amount
£164.40
Paid

16th April 2013 (3)
Date
Tue 16th Apr 2013
260479
Type
Office Costs
(Advertising)
Description
Advertising Surgeries in Rye School Event Programme
Advertising Surgeries
Amount
£50.00
Paid
Date
Tue 16th Apr 2013
260482
Type
Office Costs
(Postage Purchase)
Description
1st class stamps
Postage
Amount
£12.00
Paid
Date
Tue 16th Apr 2013
260486
Type
Office Costs
(Stationery Purchase)
Description
Printer toner for constituency
Stationery
Amount
£116.23
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
260451
Type
Office Costs
(Newspapers/Journals)
Description
Gallery NEws Annual
Gallery News
Amount
£144.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268680
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways ***
April Payment Card
Between London & Constituency
From: London Charing Cross
To: Hastings
Amount
£19.95
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
254380
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Extra Handsets
Internet and Tel Feb 2013
Amount
£18.00
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
254388
Type
Office Costs
(Stationery Purchase)
Description
Shredder Purchase
Shredder
Amount
£39.99
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
254384
Type
Office Costs
(Stationery Purchase)
Description
Toner for Constituency Office
Statinery - Toner
Amount
£113.00
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
252208
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery 25.01.13
Hire of room for Surgery
Amount
£20.00
Paid

6th March 2013 (2)
Date
Wed 6th Mar 2013
252207
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery on 8/2/13
Hire of room for surgery
Amount
£37.50
Paid
Date
Wed 6th Mar 2013
252206
Type
Office Costs
(Advertising)
Description
Advert for surgeries in hospital magazine
Surgery Advert
Amount
£210.00
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
255712
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways [***]
March Payment Card
Between London & Constituency
From: London Charing Cross
To: Hastings
Amount
£30.40
Paid

28th February 2013 (2)
Date
Thu 28th Feb 2013
252193
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone lines
Internet and Tel Jan 13
Amount
£23.40
Paid
Date
Thu 28th Feb 2013
251970
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for village surgery
Hire of room for surgery
Amount
£9.00
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
251944
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Constituency Staff Travel to Westminster
Staff Travel
Between London & Constituency
From: Crawley
To: London
Amount
£36.00
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
260443
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting dinner on Parliament
Late sitting dinner
Amount
£15.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
252188
Type
Office Costs
(Stationery Purchase)
Description
Toner for Sonstituency office
Stationery
Amount
£110.26
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
251949
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern Travel to Constituency Office
Intern Travel
Between London & Constituency
From: Brighton
To: Hastings
Amount
£13.40
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
254354
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

25th January 2013 (1)
Date
Fri 25th Jan 2013
248326
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways [***]
February Payment Card
Between London & Constituency
From: London Charing Cross
To: Hastings
Amount
£30.40
Paid

24th January 2013 (1)
Date
Thu 24th Jan 2013
251964
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone lines
Intenet + Tel Dec 2012
Amount
£23.40
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
240503
Type
MP Travel
(Public Tr RAIL Railcard)
Description
EAST MIDLANDS TRAI Passenger Railways
January Travel Card
Amount
£28.00
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
244164
Type
Office Costs
(Stationery Purchase)
Description
Pritner toner for constituency office
Stationery
Amount
£116.23
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
236436
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Hastings to London Office
Travel
Between London & Constituency
From: Hastings
To: London Charing Cross
Amount
£30.40
Paid
Date
Mon 7th Jan 2013
244162
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern Travel to Constituency Office
Intern Travel
Between London & Constituency
From: Brighton
To: Hastings
Amount
£13.40
Paid

20th December 2012 (1)
Date
Thu 20th Dec 2012
230704
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgeries
Hire of room for surgeries
Amount
£26.00
Paid

18th December 2012 (3)
Date
Tue 18th Dec 2012
244165
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Analogue phone lines
Internet and Tel Nov 12
Amount
£23.40
Paid
Date
Tue 18th Dec 2012
230638
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery
Hire of room for surgery
Amount
£36.00
Paid
Date
Tue 18th Dec 2012
229777
Type
Office Costs
(Computer HW Purchase)
Description
Laptop for Westminster Office (purchased from PICT)
Laptop
Amount
£901.93
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
230694
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for meeting
Hire of room for meeting
Amount
£24.00
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
230612
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern Travel to Consituency Office
Intern Travel
Between London & Constituency
From: Brighton
To: Hastings
Amount
£12.85
Paid

30th November 2012 (1)
Date
Fri 30th Nov 2012
244148
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

28th November 2012 (2)
Date
Wed 28th Nov 2012
244154
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Access
Internet and Tel Oct 12
Amount
£30.00
Paid
Date
Wed 28th Nov 2012
230688
Type
Office Costs
(Stationery Purchase)
Description
Personalised letterhead
Letterhead
Amount
£134.40
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
229774
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Constituency Staff Travel to Westminster
Staff Travel
Between London & Constituency
From: Crawley
To: London Victoria
Amount
£72.90
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
235507
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
EAST MIDLANDS TRAI Passenger Railways
December Payment Card
Between London & Constituency
From: London St Pancras
To: Rye
Amount
£24.95
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
230625
Type
Office Costs
(Postage Purchase)
Description
Stamps
Stamps
Amount
£7.20
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
230683
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Stationery
Amount
£15.31
Paid

7th November 2012 (2)
Date
Wed 7th Nov 2012
230629
Type
Office Costs
(Internet Usage/Rental)
Description
Internet access
Constituency Int + Tel Sept
Amount
£30.00
Paid
Date
Wed 7th Nov 2012
230667
Type
Office Costs
(Software Purchase)
Description
CMITS Annual Subscription
Casework software
Amount
£600.00
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
230680
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery 12/10/12
Hire of room for surgery
Amount
£20.00
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
223896
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
Intern Travel to Constituency Office
Intern Travel
Between London & Constituency
From: Brighton
To: Hastings
Amount
£14.90
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227568
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
November Travel
Between London & Constituency
From: London Charing Cross
To: Hastings
Amount
£29.20
Paid

21st October 2012 (1)
Date
Sun 21st Oct 2012
230643
Type
Office Costs
(Other)
Description
Annual Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

15th October 2012 (2)
Date
Mon 15th Oct 2012
230655
Type
Office Costs
(Stationery Purchase)
Description
Toner for Constituency Office
Stationery
Amount
£116.21
Paid
Date
Mon 15th Oct 2012
230648
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting Dinner in Parliament
Late sitting Dinner
Amount
£15.00
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
210069
Type
Staffing
(Professional Services (Staff.))
Description
Bought in staff to manage Jobs Fair
Bought in Services
Amount
£1,800.00
Paid

28th September 2012 (3)
Date
Fri 28th Sep 2012
219424
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
October Travel
Between London & Constituency
From: Hastings
To: London Charing Cross
Amount
£20.75
Paid
Date
Fri 28th Sep 2012
213874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls
Internet and Telephone
Amount
£9.25
Paid
Date
Fri 28th Sep 2012
213872
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery
Hire of room for surgery
Amount
£30.00
Paid

24th September 2012 (1)
Date
Mon 24th Sep 2012
213871
Type
Office Costs
(Advertising)
Description
Advertising Annual Report Back meeting in local papers
Advertising Annual Report Back
Amount
£472.39
Paid

21st September 2012 (2)
Date
Fri 21st Sep 2012
214997
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster staff travel to constituency
Staff Travel
Non-London MP-to/from London
From: London Charing Cross
To: Hastings
Amount
£29.30
Paid
Date
Fri 21st Sep 2012
213864
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for public meeting
Room Hire for Meeting
Amount
£165.00
Paid

20th September 2012 (1)
Date
Thu 20th Sep 2012
223903
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
204342
Type
Office Costs
(Stationery Purchase)
Description
Personalised letterhead
Personalised Stationery
Amount
£152.40
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
204341
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Surgery
Room Hire for Surgery
Amount
£21.00
Paid

31st August 2012 (2)
Date
Fri 31st Aug 2012
204339
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Extra Handset
Internet and Telephone July
Amount
£9.00
Paid
Date
Fri 31st Aug 2012
209871
Type
Accommodation
(Electricity)
Description
SOUTHERN ELECTRIC Utilities-Electric, Gas, Sanitary, Water
September Payment Card
Amount
£64.25
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
204337
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationery
Amount
£116.21
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
198467
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Westminster Staff Travel to Constituency
Staff Travel
Non-London MP-to/from London
From: London Charing Cross
To: Hastings
Amount
£29.30
Paid

2nd August 2012 (1)
Date
Thu 2nd Aug 2012
214994
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Intern Travel to Const Office
Intern Travel
Non-London MP-to/from London
From: Brighton
To: Hastings
Amount
£12.85
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
203475
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
August Payment Card
Non-London MP-to/from London
From: London Charing Cross
To: Hastings
Amount
£29.20
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
204306
Type
Office Costs
(Newspapers/Journals)
Description
Hastings Observer Annual Subscription
Local Newspapers
Amount
£79.04
Paid

24th July 2012 (2)
Date
Tue 24th Jul 2012
204326
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls
Internet and Telephone June
Amount
£8.60
Paid
Date
Tue 24th Jul 2012
204315
Type
Office Costs
(Other)
Description
Roll-up banner diplay stand to use at surgeries
Roll-up Banner Display Stand
Amount
£105.60
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
189233
Type
Staffing
(Professional Services (Staff.))
Description
Jobs Fair organisation
Jobs Fair
Amount
£1,200.00
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
196613
Type
MP Travel
(Public Tr RAIL Other)
Description
NEW SOUTHERN RAILW Passenger Railways
July Travel
Extended Travel
From: London Victoria
To: Eastbourne
Amount
£6.80
Paid

27th June 2012 (3)
Date
Wed 27th Jun 2012
189229
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency office
Toner
Amount
£101.88
Paid
Date
Wed 27th Jun 2012
189200
Type
Office Costs
(Other Equip Purchase)
Description
2 x Shredder
Shredders
Amount
£43.52
Paid
Date
Wed 27th Jun 2012
189201
Type
Office Costs
(Stationery Purchase)
Description
Shredder Oil
Shredder Oil
Amount
£6.60
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
189217
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Extra handset
Internet and Tel May
Amount
£9.00
Paid

11th June 2012 (3)
Date
Mon 11th Jun 2012
189189
Type
Office Costs
(Website - Hosting)
Description
Website Domain Name - www.amberrudd.co.uk
Website Domain Name
Amount
£30.00
Paid
Date
Mon 11th Jun 2012
189180
Type
Office Costs
(Website - Hosting)
Description
Annual Maintenance and Hosting Fee
Website maintenance and hostin
Amount
£200.00
Paid
Date
Mon 11th Jun 2012
204347
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting dinner in Parliament
Late Sitting Dinner
Amount
£15.00
Paid

7th June 2012 (2)
Date
Thu 7th Jun 2012
189205
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Access
Telephone and Internet April
Amount
£30.00
Paid
Date
Thu 7th Jun 2012
189330
Type
Office Costs
(Const Office Rent)
Description
Constituency Office June Rent
June Rent
Amount
£612.00
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
189037
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
June Payment Card
Non-London MP-to/from London
From: London Charing Cross
To: Hastings
Amount
£29.20
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
177803
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Constituency Staff Travel to Westminster for Training
Staff Travel
Non-London MP-to/from London
From: Cooden Beach
To: Westminster
Amount
£51.90
Paid

10th May 2012 (6)
Date
Thu 10th May 2012
178804
Type
Office Costs
(Stationery Purchase)
Description
Personalised letterhead
Stationery
Amount
£134.40
Paid
Date
Thu 10th May 2012
178557
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of church hall for surgery
Premises for surgery
Amount
£20.00
Paid
Date
Thu 10th May 2012
178313
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery for Westminster Office
Stationery
Amount
£120.38
Paid
Date
Thu 10th May 2012
178325
Type
Office Costs
(Advertising)
Description
Advert for surgeries
Advert for surgeries
Amount
£108.00
Paid
Date
Thu 10th May 2012
178334
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for surgery
Premises for surgery
Amount
£20.00
Paid
Date
Thu 10th May 2012
177825
Type
Office Costs
(Newspapers/Journals)
Description
Gallery News Annual Subscription
Gallery News
Amount
£144.00
Paid

2nd May 2012 (2)
Date
Wed 2nd May 2012
170058
Type
Accommodation
(Council Tax)
Description
Council Tac 2012/13
Council Tax
Amount
£941.75
Paid
Date
Wed 2nd May 2012
170061
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent May 2012
Office Rent May 2012
Amount
£612.00
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
177805
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Access
Internet and Tel March 2012
Amount
£30.00
Paid

28th April 2012 (1)
Date
Sat 28th Apr 2012
179287
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
May Payment Card
Non-London MP-to/from London
From: Hastings
To: London Charing Cross
Amount
£20.75
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
178175
Type
Office Costs
(Training MP Staff)
Description
Parli-Training Casework Course
Staff Training
Amount
£219.30
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
178806
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting dinner in Parliament
Late Sitting Dinner
Amount
£15.00
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
177906
Type
Office Costs
(Stationery Purchase)
Description
Printer toner for constituency office
Stationery
Amount
£123.96
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
165158
Type
Office Costs
(Contact Cards)
Description
Contact Cards and Posters for Surgeries and Constituency Office
Contact Cards and Posters
Amount
£321.60
Paid

28th March 2012 (3)
Date
Wed 28th Mar 2012
165205
Type
Office Costs
(Stationery Purchase)
Description
CREDIT NOTE
Banner Stationery
Amount
£-5.68
Paid
Date
Wed 28th Mar 2012
165191
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Analogue phone lines
Internet and Tel Feb 12
Amount
£23.40
Paid
Date
Wed 28th Mar 2012
165165
Type
Office Costs
(Const Office Rent)
Description
Consituency Office Rent April 2012
Office Rent April 2012
Amount
£612.00
Paid

25th March 2012 (1)
Date
Sun 25th Mar 2012
172493
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
April Payment Card
Non-London MP-to/from London
From: Hastings
To: London Caring Cross
Amount
£19.30
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
165371
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Village Hall for Surgery
Hire of Premises for Sugery
Amount
£28.00
Paid

5th March 2012 (2)
Date
Mon 5th Mar 2012
159400
Type
Office Costs
(Venue Hire)
Description
Hire of premises for surgery on 24 Feb
Hire of premises
Amount
£25.00
Paid
Date
Mon 5th Mar 2012
159371
Type
MP Travel
(Food & Drink @ Parliament)
Description
Late sitting sinner in Parliament
Late Sitting Dinner
Amount
£10.00
Paid

29th February 2012 (3)
Date
Wed 29th Feb 2012
159383
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent March 12
March Rent
Amount
£612.00
Paid
Date
Wed 29th Feb 2012
159387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls
Internet and Tel January 12
Amount
£10.78
Paid
Date
Wed 29th Feb 2012
159380
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Constituency staff travel to westminster
Staff travel to Westminster
Non-London MP-to/from London
From: Battle
To: London Charing Cross
Amount
£29.90
Paid

24th February 2012 (2)
Date
Fri 24th Feb 2012
165350
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.99
Paid
Date
Fri 24th Feb 2012
164314
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
March Payment Card
Non-London MP-to/from London
From: London Charing Cross
To: Hastings
Amount
£20.75
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
159394
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Stationery
Amount
£213.01
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
151629
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Staff Travel to Westminster for meeting
Staff Travel to Westminster
Non-London MP-to/from London
From: Hastings
To: London Charring Cross
Amount
£29.30
Paid

7th February 2012 (1)
Date
Tue 7th Feb 2012
151563
Type
Office Costs
(Stationery Purchase)
Description
Paper for Constituency Office
Banner Stationery
Amount
£28.97
Paid

31st January 2012 (2)
Date
Tue 31st Jan 2012
151595
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Calls Constituency Office
Internet and Tel December
Amount
£14.03
Paid
Date
Tue 31st Jan 2012
151612
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent February 2012
Constituency Office Rent Feb
Amount
£612.00
Paid

28th January 2012 (1)
Date
Sat 28th Jan 2012
157694
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
February Travel
Non-London MP-to/from London
From: Hastings
To: London Charing Cross
Amount
£20.75
Paid

18th January 2012 (1)
Date
Wed 18th Jan 2012
151576
Type
Office Costs
(Contact Cards)
Description
Business Cards for Amber Rudd
Personalised Stationery
Amount
£79.20
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
151572
Type
MP Travel
(Food & Drink @ Parliament)
Description
Sinner in Parliament on Late Sitting Night
Late Sitting Dinner
Amount
£15.00
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
151590
Type
Office Costs
(Venue Hire)
Description
Hire of Church Hall for Surgery 4th Nov
Hire of premises for Surgery
Amount
£20.00
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
151618
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

27th December 2011 (1)
Date
Tue 27th Dec 2011
150315
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
January Travel
Non-London MP-to/from London
From: London
To: Hastings
Amount
Repaid
Repaid : £18.20

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
140215
Type
Office Costs
(Postage Purchase)
Description
50 x Large 1st class stamps
Stamps
Amount
£37.50
Paid

21st December 2011 (2)
Date
Wed 21st Dec 2011
140121
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Calls
Internet and Tel Nov 2011
Amount
£7.15
Paid
Date
Wed 21st Dec 2011
140114
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent January 2012
Office Rent January 2012
Amount
£612.00
Paid

12th December 2011 (2)
Date
Mon 12th Dec 2011
138684
Type
Office Costs
(Venue Hire)
Description
Hire of room fro constituency surgery
Hire of room for surgery
Amount
£22.50
Paid
Date
Mon 12th Dec 2011
138678
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency Office
Stationery
Amount
£7.66
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
140276
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.47
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
144830
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
December Payment Card
Non-London MP-to/from London
From: London Charing Cross
To: Hastings
Amount
£19.55
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
138671
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to Westminster
Staff Travel
Non-London MP-to/from London
From: Hastings
To: London Charring Cross
Amount
£27.60
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
138686
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in House on late sitting night
Late sitting dinner
Amount
£15.00
Paid

17th November 2011 (2)
Date
Thu 17th Nov 2011
132148
Type
Office Costs
(Const Office Internet Rental)
Description
Internet access
Internet and Telephone October
Amount
£30.00
Paid
Date
Thu 17th Nov 2011
132144
Type
Office Costs
(Const Office Rent)
Description
December Rent
Constituency Office Rent Dec
Amount
£612.00
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
138675
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner
Stationery
Amount
£205.12
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
132091
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Staff Travel to Westminster
Staff Travel
Non-London MP-to/from London
From: Hastings
To: London
Amount
£27.60
Paid

4th November 2011 (3)
Date
Fri 4th Nov 2011
128350
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency Office
Stationery
Amount
£90.00
Paid
Date
Fri 4th Nov 2011
128341
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room for surgery on 21st October
Room for Surgery
Amount
£20.00
Paid
Date
Fri 4th Nov 2011
128346
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of room for surgery scheduled for 13 January 2012
Room for Surgery
Amount
£30.00
Paid

3rd November 2011 (2)
Date
Thu 3rd Nov 2011
132086
Type
Office Costs
(Const Office Internet Rental)
Description
Internet Access
Internet and Tel Sept
Amount
£30.00
Paid
Date
Thu 3rd Nov 2011
132082
Type
Office Costs
(Const Office Rent)
Description
November Rent
Constituency Office Rent Nov
Amount
£612.00
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
128331
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
London Staff travel to constituency
Staff Travel
Non-London MP-to/from London
From: London Charing Cross
To: Hastings
Amount
£18.20
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137276
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
November Travel
Non-London MP-to/from London
From: London Charing Cross
To: Hastings
Amount
£27.50
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
132077
Type
Office Costs
(Other)
Description
Data Protection Registration Annual Renewal
Data Protection
Amount
£35.00
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
133496
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.06
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
125667
Type
Accommodation
(Gas)
Description
Gas Bill
Gas
Amount
£73.72
Paid
Date
Mon 10th Oct 2011
132061
Type
MP Travel
(Food & Drink @ Parliament)
Description
Dinner in Members Dining Room
Dinner Late Sitting
Amount
£15.00
Paid

6th October 2011 (3)
Date
Thu 6th Oct 2011
120148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Analogue Phone Lines
Internet and Tel August 2011
Amount
£23.40
Paid
Date
Thu 6th Oct 2011
120141
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent October 2011
Office Rent October 2011
Amount
£612.00
Paid
Date
Thu 6th Oct 2011
125666
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency Staff Travel to Westminster
Staff Travel
Non-London MP-to/from London
From: Hastings
To: London
Amount
£50.60
Paid

24th September 2011 (1)
Date
Sat 24th Sep 2011
130802
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
October
Non-London MP-to/from London
From: Hastings
To: London Charing Cross
Amount
£19.55
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
125668
Type
Office Costs
(Stationery Purchase)
Description
Toner for constituency office
Toner
Amount
£137.74
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
120160
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency Office
Stationery
Amount
£178.22
Paid

14th September 2011 (1)
Date
Wed 14th Sep 2011
116997
Type
Office Costs
(Computer SW Purchase)
Description
Computer Programme for Casework
CMITS
Amount
£2,515.63
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
118330
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Constituency Staff Travel to Course in Westminster
Staff Travel to Training Cours
Extended Travel
From: Cooden Beach
To: London
Amount
£48.10
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
124250
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
September Travel
Non-London MP-to/from London
From: London Charring Cross
To: Hastings
Amount
£19.55
Paid

30th August 2011 (2)
Date
Tue 30th Aug 2011
118339
Type
Office Costs
(Const Office Rent)
Description
Office Rent for September 2011
Constituency Office Rent Sept
Amount
£612.00
Paid
Date
Tue 30th Aug 2011
118341
Type
Office Costs
(Const Office Internet Rental)
Description
Internet Access
Internet and Telephone July
Amount
£30.00
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
118335
Type
Office Costs
(Training MP Staff)
Description
Training for [***]
Staff Training
Amount
£450.60
Paid

15th August 2011 (2)
Date
Mon 15th Aug 2011
120154
Type
Office Costs
(Other)
Description
Rye Observer Annual Subscription
Local Newspaper Subscription
Amount
£73.84
Paid
Date
Mon 15th Aug 2011
120158
Type
Office Costs
(Other)
Description
Hastings Observer Annual Subscription
Local Newspaper Subscription
Amount
£76.44
Paid

12th August 2011 (1)
Date
Fri 12th Aug 2011
111756
Type
Office Costs
(Advertising)
Description
Advert in local paper for job vancancy in constituency office
Job Advert
Amount
£485.95
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
117593
Type
Miscellaneous Expenses
(Contingency)
Description
Flight from Corfu to London
Flights for recall of Parliame
Amount
£115.56
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
118332
Type
Accommodation
(Electricity)
Description
Electricity
Electricity BIll
Amount
£57.05
Paid

3rd August 2011 (3)
Date
Wed 3rd Aug 2011
111798
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Calls
Internet and Telephon June 11
Amount
£19.69
Paid
Date
Wed 3rd Aug 2011
111804
Type
Office Costs
(Office Furniture Purchase)
Description
Filing Cabinet for Constituency Office
Furniture Constituency Office
Amount
£84.00
Paid
Date
Wed 3rd Aug 2011
111787
Type
Office Costs
(Advertising)
Description
Advert for Surgeries
Advert for surgeries
Amount
£108.00
Paid

29th July 2011 (1)
Date
Fri 29th Jul 2011
115847
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
July Payment Card
Non-London MP-to/from London
From: London Charing Cross
To: Hastings
Amount
£19.55
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
107614
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent for August
Constituency Office Rent Aug11
Amount
£612.00
Paid

20th July 2011 (2)
Date
Wed 20th Jul 2011
111758
Type
Office Costs
(Stationery Purchase)
Description
Printer toner for Constituency Office
Stationery
Amount
£137.74
Paid
Date
Wed 20th Jul 2011
120133
Type
Accommodation
(Council Tax)
Description
Council Tax
Council Tax
Amount
£464.18
Paid

15th July 2011 (3)
Date
Fri 15th Jul 2011
107608
Type
Office Costs
(Advertising)
Description
Advertising Rye Report Back
Advertising Report Back
Amount
£432.00
Paid
Date
Fri 15th Jul 2011
107609
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Westminster Office
Stationery
Amount
£322.83
Paid
Date
Fri 15th Jul 2011
111780
Type
Office Costs
(Training MP Staff)
Description
Senior Caseworker Parli-Training Course
Staff Training
Amount
£438.60
Paid

13th July 2011 (1)
Date
Wed 13th Jul 2011
108287
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Constituency to Westminster
Intern Travel
Other Travel in UK
From: Hastings
To: London Charing Cross
Amount
£27.60
Paid

30th June 2011 (3)
Date
Thu 30th Jun 2011
104914
Type
Office Costs
(Const Office Internet Rental)
Description
Internet access
Internet and Telephone May 11
Amount
£30.00
Paid
Date
Thu 30th Jun 2011
104909
Type
Accommodation
(Accommodation Rent)
Description
Rent for July
July Rent
Amount
£650.00
Paid
Date
Thu 30th Jun 2011
104919
Type
Office Costs
(Const Office Rent)
Description
Office Rent July
Office Rent for July 2011
Amount
£612.00
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
108297
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern's Lunch
Intern Food
Amount
£4.65
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
111026
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
July Payment Card
Other Travel in UK
From: London Victoria
To: Brighton
Amount
£22.80
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
101916
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern Food
Amount
£2.60
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
101907
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Constituency to Westminster
Intern Travel to Westminster
Other Travel in UK
From: West St Leonards
To: London Charing Cross
Amount
£28.30
Paid

2nd June 2011 (1)
Date
Thu 2nd Jun 2011
104576
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
June Travel
Non-London MP-to/from London
From: London Charing Cross
To: Hastings
Amount
£19.55
Paid

27th May 2011 (3)
Date
Fri 27th May 2011
98570
Type
Accommodation
(Accommodation Rent)
Description
June Rent
Accomodation Rent June
Amount
£650.00
Paid
Date
Fri 27th May 2011
98576
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone calls
Internet and Telephone April
Amount
£28.39
Paid
Date
Fri 27th May 2011
104920
Type
Office Costs
(Payment Internet)
Description
Email address [***]
Website and Email
Amount
£14.40
Paid

26th May 2011 (1)
Date
Thu 26th May 2011
98580
Type
Office Costs
(Stationery Purchase)
Description
Printer Toner for Constituency
Office Stationery
Amount
£205.12
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
92663
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent June 2011
Const Office Rent June 11
Amount
£612.00
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
98589
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Return travel with YP card
Intern Travel
Other Travel in UK
From: West St Leonards
To: Charing Cross
Amount
£18.70
Paid

19th May 2011 (3)
Date
Thu 19th May 2011
92666
Type
Office Costs
(Stationery Purchase)
Description
Stationery for constituency office
Office Stationery
Amount
£133.70
Paid
Date
Thu 19th May 2011
98598
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to London with YP card
Const Staff to Westminster
Other Travel in UK
From: St Leonards Warrior Square
To: Charing Cross
Amount
£18.20
Paid
Date
Thu 19th May 2011
97357
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
May Travel
Westminster to Const Home
From: London Charing Cross
To: Hastings
Amount
£29.60
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
92662
Type
Office Costs
(Website - Hosting)
Description
Website hosting for 1 year
Website hosting 1 year
Amount
£200.00
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
92675
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency staff travel to westminster
Const Staff Travel to Westmins
Other Travel in UK
From: St Leonards Warrior Square
To: London Charing Cross
Amount
£18.20
Paid

5th May 2011 (1)
Date
Thu 5th May 2011
97484
Type
MP Travel
(Public Tr RAIL - RTN)
Description
LONDON & SOUTH EAS Passenger Railways
Rail Travel May
Westminster to Const Office
From: London Charing Cross
To: Hastings
Amount
£29.60
Paid

4th May 2011 (1)
Date
Wed 4th May 2011
89517
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of meeting room for surgery
Hire of room for surgery
Amount
£25.00
Paid

27th April 2011 (3)
Date
Wed 27th Apr 2011
88686
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Calls
Internet and Telephone March
Amount
£19.26
Paid
Date
Wed 27th Apr 2011
92690
Type
Accommodation
(Accommodation Rent)
Description
Accomodation Rent May 2011
Accomodation Rent May 2011
Amount
£650.00
Paid
Date
Wed 27th Apr 2011
88681
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent May
Const Office Rent May
Amount
£612.00
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
89495
Type
Office Costs
(Stationery Purchase)
Description
Toner for printers in constituency office
Printer Toner Cartridges
Amount
£205.12
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
92680
Type
Accommodation
(Accommodation Rent)
Description
Accomodation Rent April 2011
Accomodation Rent April 2011
Amount
£650.00
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
88689
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster for meeting
Staff Travel to Westminster
Other Travel in UK
From: St Leonards Warrior Square
To: London
Amount
£18.20
Paid

7th April 2011 (1)
Date
Thu 7th Apr 2011
89490
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff rail travel to Hastings
Staff Travel to Constituency
Westminster to Const Office
From: London Charing Cross
To: Hastings
Amount
£18.20
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
89504
Type
Office Costs
(Other)
Description
Parliamentary email news service
Gallery News
Amount
£144.00
Paid

30th March 2011 (4)
Date
Wed 30th Mar 2011
79840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet and Tel Feb '11
Amount
£28.51
Paid
Date
Wed 30th Mar 2011
76754
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent April
Amount
£612.00
Paid
Date
Wed 30th Mar 2011
82802
Type
Office Costs
(Stationery Purchase)
Description
Paper for Const Office
Stationery for Const Office
Amount
£24.18
Paid
Date
Wed 30th Mar 2011
88695
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Staff travel to Westminster for meeting
Staff travel to Westminster
Other Travel in UK
From: Battle
To: London Charing Cross
Amount
£19.80
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
90995
Type
MP Travel
(Public Tr RAIL - SGL)
Description
LONDON & SOUTH EAS Passenger Railways
Travel April
London Home to Const Office
From: London Charing Cross
To: Hastings
Amount
£27.50
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
79078
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Premises for surgery
Amount
£25.00
Paid

16th March 2011 (2)
Date
Wed 16th Mar 2011
79101
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Const Staff Travel to Westminster for meeting
Staff Travel to Westminster
Other Travel in UK
From: St Leonards Warrior Square
To: London Charring Cross
Amount
£50.60
Paid
Date
Wed 16th Mar 2011
79090
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to westminster for meeting
Staff Travel to Westminster
Other Travel in UK
From: St Leonards
To: London Terminals
Amount
£55.70
Paid

15th March 2011 (2)
Date
Tue 15th Mar 2011
79084
Type
Office Costs
(Stationery Purchase)
Description
General Stationery for both offices
Banner Stationery
Amount
£100.60
Paid
Date
Tue 15th Mar 2011
79868
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel in London
Intern Rail Travel [***] 14 March
Other Travel in UK
From: Victoria
To: Westminster
Amount
£8.00
Paid

10th March 2011 (1)
Date
Thu 10th Mar 2011
78837
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to Westminster for Meeting
Staff Travel to Westminster LS
Other Travel in UK
From: Battle
To: London Terminals
Amount
£24.40
Paid

9th March 2011 (1)
Date
Wed 9th Mar 2011
79055
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Premises for Surgery
Amount
£34.00
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
78828
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel in London
Intern Rail Travel [***] 7 March
Other Travel in UK
From: Victoria
To: Westminster
Amount
£8.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
82121
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON CHARING CROSS S Passenger Railways
March Rail Travel
London Home to Const Office
From: London Charing Cross
To: Hastings
Amount
£27.50
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
79080
Type
Office Costs
(Stationery Purchase)
Description
2 x Printer Toner
Toner for Consituency
Amount
£137.74
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
76764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet and Telephone Jan 11
Amount
£9.00
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
78838
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to constituency staff open day
Staff Travel to Westminster DD
Other Travel in UK
From: St Leonards Warrior Square
To: London Terminals
Amount
£55.70
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
78823
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Home to London
Intern Rail Travel [***] 28 Feb
Other Travel in UK
From: Crawley
To: London Victoria
Amount
£28.20
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
78836
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Travel to Jobcebtre Plus Training
Staff Travel to Training
Other Travel in UK
From: Cooden Beech
To: Lewes
Amount
£8.00
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
78805
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel in London
Intern Train Travel WC 21 Feb
Other Travel in UK
From: Victoria
To: Westminster
Amount
£8.00
Paid

21st February 2011 (1)
Date
Mon 21st Feb 2011
70987
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent March
Amount
£612.00
Paid

15th February 2011 (3)
Date
Tue 15th Feb 2011
71386
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery 11th February 2011
Amount
£20.00
Paid
Date
Tue 15th Feb 2011
71391
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Westminster
Banner Stationery
Amount
£113.51
Paid
Date
Tue 15th Feb 2011
71331
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Victoria to Westminster
Intern Travel WC 14 Feb 2011
Other Travel in UK
From: Victoria
To: Westminster
Amount
£8.00
Paid

11th February 2011 (2)
Date
Fri 11th Feb 2011
71402
Type
Office Costs
(Other)
Description
Gallery News Subscription Jan - March 2011
Gallery News Jan - March 2011
Amount
£36.00
Paid
Date
Fri 11th Feb 2011
71383
Type
Office Costs
(Const Office Hire of Premises)
Description
Surgery 10 December 2011
Amount
£30.00
Paid

8th February 2011 (1)
Date
Tue 8th Feb 2011
71326
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Victoria to Westminster
Intern Travel WC 7 Feb 2011
Other Travel in UK
From: Victoria
To: Westminster
Amount
£8.00
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
74113
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
LONDON & SOUTH EAS Passenger Railways
February Travel Card
Other Travel in UK
From: London Charing Cross
To: Hastings
Amount
£20.00
Paid

1st February 2011 (2)
Date
Tue 1st Feb 2011
71410
Type
Office Costs
(Stationery Purchase)
Description
Toner for Const Office
Toner for Const Office
Amount
£137.74
Paid
Date
Tue 1st Feb 2011
71320
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Home to London
Intern Travel WC 31 Jan 2011
Other Travel in UK
From: Crawley
To: London Victoria
Amount
£28.20
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
70995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet and Telephone Dec 10
Amount
£23.40
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
71315
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Victoria to Westminster
Intern Travel WC 24 Jan 2011
Other Travel in UK
From: Victoria
To: Westminster
Amount
£8.00
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
63759
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent Feb 2011
Amount
£612.00
Paid

18th January 2011 (1)
Date
Tue 18th Jan 2011
71304
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Home to London
Intern Travel WC 18 Jan 2011
Other Travel in UK
From: Crawley
To: London Victoria
Amount
£28.20
Paid

17th January 2011 (1)
Date
Mon 17th Jan 2011
80569
Type
Staffing
(Own Vehicle Car Intern/Vlntr)
Description
Other Travel in UK
Distance: 108 miles
Amount
£43.20
Paid

13th January 2011 (2)
Date
Thu 13th Jan 2011
65193
Type
Office Costs
(Const Office Hire of Premises)
Description
Premises for surgery 17/12/10
Amount
£14.00
Paid
Date
Thu 13th Jan 2011
65189
Type
Office Costs
(Const Office Hire of Premises)
Description
Premises for Surgery on 4/2/11
Amount
£40.00
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
71008
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Victoria to Westminster
Intern Travel W/C 10 Jan 2011
Other Travel in UK
From: Victoria
To: Westminster
Amount
£8.00
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
66805
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
Travel January
Westminster to Const Home
From: London Charing Cross
To: Hastings
Amount
£19.55
Paid

22nd December 2010 (3)
Date
Wed 22nd Dec 2010
58428
Type
Office Costs
(Const Office Rent)
Description
Office January Rent
Amount
£599.25
Paid
Date
Wed 22nd Dec 2010
58437
Type
Office Costs
(Scanner Purchase)
Description
Credit note
Banner Stationery
Amount
£-154.45
Paid
Date
Wed 22nd Dec 2010
58435
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet and Telephone Novembe
Amount
£22.91
Paid

20th December 2010 (2)
Date
Mon 20th Dec 2010
64952
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Breakfast
Intern Food W/C 20/12/10
Amount
£4.25
Paid
Date
Mon 20th Dec 2010
64944
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Home to Westminster
Intern Travel W/C 20/12/10
Other Travel in UK
From: Leighton Buzzard
To: London
Amount
£19.55
Paid

17th December 2010 (1)
Date
Fri 17th Dec 2010
71000
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
London to Consituency
Intern Travel to Constituency
Other Travel in UK
From: London Charing Cross
To: Hastings
Amount
£18.55
Paid

13th December 2010 (2)
Date
Mon 13th Dec 2010
63762
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Home to Westminster
Intern Travel W/C 13/12/10
Other Travel in UK
From: Leighton Buzzard
To: London
Amount
£19.55
Paid
Date
Mon 13th Dec 2010
63771
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Breakfast
Intern Food W/C 13/12/10
Amount
£3.75
Paid

6th December 2010 (2)
Date
Mon 6th Dec 2010
59649
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Home to Westminster
Intern Travel W/C 06/12/10
Other Travel in UK
From: Leighton Buzzard
To: London
Amount
£19.55
Paid
Date
Mon 6th Dec 2010
59653
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern Food W/C 06/12/10
Amount
£4.15
Paid

29th November 2010 (4)
Date
Mon 29th Nov 2010
59614
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Breakfast
Intern Food W/C 29/11/10
Amount
£3.25
Paid
Date
Mon 29th Nov 2010
58434
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Internet and Telephone October
Amount
£8.81
Paid
Date
Mon 29th Nov 2010
59612
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Home to Westminster
Intern Travel W/C 29/11/10
Other Travel in UK
From: Leighton Buzzard
To: London
Amount
£19.55
Paid
Date
Mon 29th Nov 2010
58431
Type
Office Costs
(Const Office Rent)
Description
Office Rent December
Amount
£599.25
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
62170
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS Passenger Railways
December Travel
Const Office to London Home
From: Hastings
To: London Charing Cross
Amount
£19.55
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
51050
Type
Office Costs
(Contact Cards)
Description
Surgery Contact Cards
Surgery Contact Cards
Amount
£230.30
Paid

22nd November 2010 (2)
Date
Mon 22nd Nov 2010
59476
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food
Intern Food W/C 22/11/10
Amount
£1.25
Paid
Date
Mon 22nd Nov 2010
59423
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Home to Westminster
Intern Travel W/C 22/11/10
Other Travel in UK
From: Leighton Buzzard
To: London
Amount
£19.55
Paid

15th November 2010 (2)
Date
Mon 15th Nov 2010
59403
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern Food W/C 15/11/10
Amount
£4.85
Paid
Date
Mon 15th Nov 2010
59401
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Home to Westminster
Intern Travel W/C 15/11/10
Other Travel in UK
From: Leighton Buzzard
To: London
Amount
£19.55
Paid

11th November 2010 (2)
Date
Thu 11th Nov 2010
51040
Type
Office Costs
(Stationery Purchase)
Description
3 Printer Toner Cartridges
Printer Toner
Amount
£179.69
Paid
Date
Thu 11th Nov 2010
47721
Type
Office Costs
(Other)
Description
3 months Gallery News
Gallery News
Amount
£35.25
Paid

8th November 2010 (3)
Date
Mon 8th Nov 2010
58446
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection
Amount
£35.00
Paid
Date
Mon 8th Nov 2010
59266
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Home to Westminster
Intern Travel W/C 08/11/10
Other Travel in UK
From: Leighton Buzzard
To: London
Amount
£19.55
Paid
Date
Mon 8th Nov 2010
59393
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Breakfast
Intern Food W/C 08/11/10
Amount
£3.60
Paid

6th November 2010 (1)
Date
Sat 6th Nov 2010
65178
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Westminster staff travel to constituency
Staff Travel to Constituency
Other Travel in UK
From: London Charing Cross
To: Hastings
Amount
£18.55
Paid

3rd November 2010 (2)
Date
Wed 3rd Nov 2010
46270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone and Internet Sept
Amount
£8.81
Paid
Date
Wed 3rd Nov 2010
46273
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Nov
Amount
£599.25
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
59247
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Home to Westminster
Intern's Travel W/C 01/11/10
Other Travel in UK
From: Leighton Buzzard
To: London
Amount
£19.55
Paid
Date
Mon 1st Nov 2010
59255
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Breakfast
Intern's Food W/C 01/11/10
Amount
£3.25
Paid

29th October 2010 (4)
Date
Fri 29th Oct 2010
46260
Type
Office Costs
(Stationery Purchase)
Description
Stationery for westminster office
Banner Stationery
Amount
£147.10
Paid
Date
Fri 29th Oct 2010
58448
Type
Office Costs
(Recruitment Services)
Description
Job advert in local paper
Job Advert
Amount
£74.03
Paid
Date
Fri 29th Oct 2010
46215
Type
Office Costs
(Const Office Hire of Premises)
Description
Premises for surgery
Amount
£55.00
Paid
Date
Fri 29th Oct 2010
54710
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS
November Travel
London Home to Const Office
From: London Charing Cross
To: Hastings
Amount
£26.00
Paid

25th October 2010 (2)
Date
Mon 25th Oct 2010
51077
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern Food W/C 25/10/10
Amount
£4.75
Paid
Date
Mon 25th Oct 2010
51071
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Home to Westminster
Intern Travel W/C 25/10/10
Other Travel in UK
From: Leighton Buzzard
To: London
Amount
£19.55
Paid

18th October 2010 (4)
Date
Mon 18th Oct 2010
46221
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of premises for Surgery
Amount
£20.00
Paid
Date
Mon 18th Oct 2010
51067
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Breakfast
Intern Food W/C 18/10/10
Amount
£3.00
Paid
Date
Mon 18th Oct 2010
46241
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of premises for surgery
Amount
£11.00
Paid
Date
Mon 18th Oct 2010
51061
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Home to Westminster
Intern Travel W/C 18/10/10
Other Travel in UK
From: Leighton Buzzard
To: London
Amount
£19.55
Paid

11th October 2010 (3)
Date
Mon 11th Oct 2010
46252
Type
Office Costs
(Stationery Purchase)
Description
Printer toner for constituency office
Printer Toner
Amount
£122.94
Paid
Date
Mon 11th Oct 2010
51053
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Home to Westminster
Intern Travel w/c 11/10/10
Other Travel in UK
From: Leighton Buzzard
To: London
Amount
£19.55
Paid
Date
Mon 11th Oct 2010
51057
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern Food W/C 11/10/10
Amount
£4.95
Paid

29th September 2010 (2)
Date
Wed 29th Sep 2010
35435
Type
Office Costs
(Const Office Rent)
Description
Const Office Rent October
Amount
£599.25
Paid
Date
Wed 29th Sep 2010
35411
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of premises for suregery
Amount
£20.00
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
44493
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS
Travel October 2010
Const Office to London Home
From: Hastings
To: London Charing Cross
Amount
£19.55
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
46269
Type
Office Costs
(Computer HW Purchase)
Description
3m USB cable
USB Cable
Amount
£9.99
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
35374
Type
Office Costs
(Stationery Purchase)
Description
3 x toner cartridge for constituency office printers
Printer and toner cartridges
Amount
£179.92
Paid

15th September 2010 (2)
Date
Wed 15th Sep 2010
32568
Type
Office Costs
(Computer SW Purchase)
Description
Palace Computing Cross Reference Software
Computer Software for Casework
Amount
£1,762.50
Paid
Date
Wed 15th Sep 2010
32537
Type
Office Costs
(Stationery Purchase)
Description
Stationery for Constituency Office
Stationery
Amount
£168.66
Paid

14th September 2010 (2)
Date
Tue 14th Sep 2010
44209
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Intern Food Expenses
Other Travel in UK
Amount
£4.00
Paid
Date
Tue 14th Sep 2010
43840
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster Card Pre Pay
Intern Travel Expenses
Other Travel in UK
From: Stanmore
To: Westminster
Amount
£10.00
Paid

13th September 2010 (3)
Date
Mon 13th Sep 2010
35460
Type
Office Costs
(Postage Purchase)
Description
Postage
Postal Service Charges
Amount
£0.36
Paid
Date
Mon 13th Sep 2010
32593
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone Lines and Internet
Amount
£22.91
Paid
Date
Mon 13th Sep 2010
32619
Type
Office Costs
(Other)
Description
Display Sign for Surgeries
Display Banner for Surgeries
Amount
£124.55
Paid

3rd September 2010 (2)
Date
Fri 3rd Sep 2010
29460
Type
Office Costs
(Computer HW Purchase)
Description
Cable for printer for Constituency Office
Printer
Amount
£12.99
Paid
Date
Fri 3rd Sep 2010
29478
Type
Office Costs
(Stationery Purchase)
Description
Black Toner for Printer
Printer Toner
Amount
£59.99
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
37748
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS
Travel September 2010
Westminster to Const Home
From: London Charing Cross
To: Hastings
Amount
£19.55
Paid

17th August 2010 (2)
Date
Tue 17th Aug 2010
23554
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£599.25
Paid
Date
Tue 17th Aug 2010
23567
Type
Office Costs
(Const Office Hire of Premises)
Description
Premises hire for surgery
Amount
£34.66
Paid

9th August 2010 (1)
Date
Mon 9th Aug 2010
35358
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Staff return rail travel to constituency
Staff travel to constituency
London Home to Const Office
From: London St Pancras
To: Hastings
Amount
£21.80
Paid

4th August 2010 (1)
Date
Wed 4th Aug 2010
29454
Type
Office Costs
(Computer HW Purchase)
Description
5m Network Cable
Network Cable
Amount
£17.90
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
29349
Type
Office Costs
(Computer HW Purchase)
Description
Surge Protector for Computer in Constituency Office
Computer cable
Amount
£6.99
Paid

28th July 2010 (3)
Date
Wed 28th Jul 2010
19455
Type
Office Costs
(Stationery Purchase)
Description
Business Cards
Personalised Stationer
Amount
£133.95
Paid
Date
Wed 28th Jul 2010
19879
Type
Office Costs
(Stationery Purchase)
Description
Stationery from Banner 09/07/10
Stationery
Amount
£126.83
Paid
Date
Wed 28th Jul 2010
27312
Type
MP Travel
(Public Tr RAIL Other)
Description
LONDON & SOUTH EAS
Rail travel
London Home to Const Office
From: London Charing Cross
To: Hastings
Amount
£19.55
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
27558
Type
Office Costs
(Office Furniture Purchase)
Description
2 Waste Paper Bins for Constituency Office
Waste Paper Bins
Amount
£5.98
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
35305
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Staff return rail fare from home to training day
Staff Travel to Training Day
Other Travel in UK
From: Cooden Beach
To: Croydon
Amount
£39.00
Paid

16th July 2010 (1)
Date
Fri 16th Jul 2010
29359
Type
Office Costs
(Other)
Description
Refuse Sacks for Shredder in Constituency Office
Refuse Sacks
Amount
£3.07
Paid

15th July 2010 (3)
Date
Thu 15th Jul 2010
18171
Type
Office Costs
(Office Furniture Purchase)
Description
Desk for Constituency Office
Office Furniture
Amount
£146.87
Paid
Date
Thu 15th Jul 2010
19869
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£599.25
Paid
Date
Thu 15th Jul 2010
19601
Type
Office Costs
(Recruitment Services)
Description
Job Advertisement
newspaper
Amount
£392.14
Paid

13th July 2010 (1)
Date
Tue 13th Jul 2010
27551
Type
Office Costs
(Computer HW Purchase)
Description
2M Network Cable for Constituency Office
Computer Cable
Amount
£4.95
Paid

10th July 2010 (1)
Date
Sat 10th Jul 2010
29440
Type
Office Costs
(Computer HW Purchase)
Description
Computer Cable
Computer Cable
Amount
£5.99
Paid

8th July 2010 (2)
Date
Thu 8th Jul 2010
18166
Type
Office Costs
(Office Furniture Purchase)
Description
Furniture for Constituency Office
Office Furniture
Amount
£998.75
Paid
Date
Thu 8th Jul 2010
15759
Type
Office Costs
(Website - Hosting)
Description
Website hosting for 1 year
Website
Amount
£200.00
Paid

2nd July 2010 (2)
Date
Fri 2nd Jul 2010
35329
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
Staff rail travel to constituency
Staff travel to constituency
London Home to Const Office
From: London St Pancras
To: Hastings
Amount
£20.15
Paid
Date
Fri 2nd Jul 2010
29497
Type
MP Travel
(Public Tr RAIL Other)
Description
London to Constituency Single
Train to Constituency
London Home to Const Office
From: London
To: Hastings
Amount
£26.00
Paid

23rd June 2010 (1)
Date
Wed 23rd Jun 2010
16017
Type
Office Costs
(Office Furniture Purchase)
Description
Chair for consituency office
Office Furniture
Amount
£64.62
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
29450
Type
Office Costs
(Computer HW Purchase)
Description
10m Network Cable
Computer Cable
Amount
£17.99
Paid

20th June 2010 (1)
Date
Sun 20th Jun 2010
29500
Type
MP Travel
(Public Tr RAIL Other)
Description
Off Peak Return open return
Off Peak Return to Constituenc
Const Home to London Home
From: Hastings
To: London
Amount
£19.55
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
29487
Type
MP Travel
(Public Tr RAIL Other)
Description
Constituency to London Return
Return Train to Constituency
Const Home to Westminster
From: St Leonards West Square
To: London Charing Cross
Amount
£18.60
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
21245
Type
Staffing
(Pooled Staffing Services)
Description
PRU
Pooled staff
Amount
£3,877.50
Paid