Andrew George 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

6th July 2015 (1)
Date
Mon 6th Jul 2015
448376
Type
Winding Up
(Office Removals)
Description
Confidential record disposal
Winding up
Amount
£156.43
Paid

30th June 2015 (2)
Date
Tue 30th Jun 2015
443343
Type
Winding Up
(Travel Costs)
Description
Constituency travel
Winding up costs
Amount
£19.35
Paid
Date
Tue 30th Jun 2015
441325
Type
Winding Up
(Travel Costs)
Description
Return flight Newquay to London Gatwick
Winding up
Amount
£277.98
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
436473
Type
Winding Up
(Travel Costs)
Description
Airport Departure Fund charge Newquay airport
Winding up
Amount
£5.00
Paid

17th May 2015 (1)
Date
Sun 17th May 2015
430106
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.COD[***]K[***]V Air Carriers, Airlines
Payment card
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£316.70
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
438841
Type
Winding Up
(Office Electricity)
Description
Electricity charges
Winding up
Amount
£424.70
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
430525
Type
Winding Up
(Office Miscellaneous)
Description
Payment to Helston Methodist Church for hire of classroom for casework surgery
Winding up
Amount
£12.00
Paid

7th May 2015 (1)
Date
Thu 7th May 2015
430518
Type
Accommodation
(Water)
Description
Payment to Thames Water
London accommodation
Amount
£73.46
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
454118
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 07/09/201
Staff Home Office to Const
From: LONDON PADDINGTON
To: ST ERTH
Amount
£108.50
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
428775
Type
Office Costs
(Stationery Purchase)
Description
Payment to Martin Luck Group (toner cartridges, envelopes)
Office costs
Amount
£255.18
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426503
Type
MP Travel
(Parking)
Description
NEWQUAY AIRPORT Airports, Airport Terminals, Flying Fields
Payment card
Between London & Constituency
Amount
£36.00
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
431247
Type
MP Travel
(Parking)
Description
Parking March - May
Parking and baggage security
Within Constituency Travel
Amount
£27.60
Paid

21st March 2015 (1)
Date
Sat 21st Mar 2015
431241
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422591
Type
Office Costs
(IT/Other Equipment Hire)
Description
Payment to 1st Office Equipment (photocopy charges)
Office costs
Amount
£58.84
Paid

17th March 2015 (1)
Date
Tue 17th Mar 2015
418346
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment to BT
Office costs
Amount
£123.78
Paid

13th March 2015 (1)
Date
Fri 13th Mar 2015
417410
Type
MP Travel
(Parking)
Description
Collated parking expenses
Parking costs
Within Constituency Travel
Amount
£94.30
Paid

25th February 2015 (2)
Date
Wed 25th Feb 2015
418391
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BT
London Accommodation
Amount
£145.48
Paid
Date
Wed 25th Feb 2015
422359
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.COEZZEER Air Carriers, Airlines
Payment card
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£153.56
Paid

24th February 2015 (1)
Date
Tue 24th Feb 2015
412492
Type
Accommodation
(Television Licence)
Description
Renewal of TV licenceCh[***]e[***]
London accommodation
Amount
Repaid
Repaid : £84.87

20th February 2015 (1)
Date
Fri 20th Feb 2015
412482
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment to Mullion Methodist Church re venue hire for surgery
Office costs
Amount
£15.00
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
415361
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.[***] Air Carriers, Airlines
Payment card
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£178.18
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
410498
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.[***] Air Carriers, Airlines
Payment card
Between London & Constituency
From: Newquay
To: Gatwick
Amount
£160.00
Paid

6th January 2015 (1)
Date
Tue 6th Jan 2015
407091
Type
Office Costs
(Postage Purchase)
Description
Insufficient postage cost
Office costs
Amount
£2.17
Paid

15th December 2014 (2)
Date
Mon 15th Dec 2014
417405
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Mon 15th Dec 2014
406968
Type
Office Costs
(Waste Disposal)
Description
Payment to Sita UK Limited (office waste)
Office costs
Amount
£12.43
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
409451
Type
Office Costs
(Hospitality)
Description
Purchase of office sundries (milk)
Office costs
Amount
£0.49
Paid

4th December 2014 (2)
Date
Thu 4th Dec 2014
403355
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.[***] Air Carriers, Airlines
Payment card
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£92.99
Paid
Date
Thu 4th Dec 2014
398542
Type
Office Costs
(Newspapers/Journals)
Description
Payment for newspapers
Office costs
Amount
£15.60
Paid

23rd November 2014 (1)
Date
Sun 23rd Nov 2014
396483
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
FGW WEBSALES Passenger Railways
Payment card
Between London & Constituency
From: St Erth
To: London Paddington
Amount
£60.50
Paid

2nd November 2014 (1)
Date
Sun 2nd Nov 2014
398152
Type
Office Costs
(Postage Purchase)
Description
Purchase of postage stamps
Office costs
Amount
£27.60
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
398502
Type
Accommodation
(Ground Rent)
Description
Payment to Landlord rent underpayment for September to November following rent increase
London accommodation
Amount
£260.01
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
401530
Type
MP Travel
(Taxi)
Description
Payment to Dial-a-Doux taxi service
Travel costs
Within Constituency Travel
From: Hugh Town
To: Isles of Scilly airport
Amount
£7.00
Paid

29th September 2014 (1)
Date
Mon 29th Sep 2014
382929
Type
MP Travel
(Parking)
Description
Parking and related charges 28/6/14 - 29/9/14
Parking and travel subsistenc
Within Constituency Travel
Amount
Notpaid
Claimed: £49.00
Not Paid : £49.00
Reason: Insufficient Evidence

26th September 2014 (1)
Date
Fri 26th Sep 2014
392095
Type
MP Travel
(Parking)
Description
NEWQUAY AIRPORT Airports, Airport Terminals, Flying Fields
Payment card
Between London & Constituency
Amount
£5.00
Paid

16th September 2014 (1)
Date
Tue 16th Sep 2014
382174
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment to BT
Office costs
Amount
£196.66
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
386365
Type
Office Costs
(Hospitality)
Description
Provision of milk for constituency surgeries and working group meeting refreshments
Office costs
Amount
£0.89
Paid

9th September 2014 (1)
Date
Tue 9th Sep 2014
382133
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BTCh[***]e[***]
London accommodation
Amount
Repaid
Repaid : £19.50

5th September 2014 (1)
Date
Fri 5th Sep 2014
385577
Type
MP Travel
(Parking)
Description
NEWQUAY AIRPORT Airports, Airport Terminals, Flying Fields
Payment card
Between London & Constituency
Amount
£51.00
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
382220
Type
Office Costs
(Internet Usage/Rental)
Description
Payment to O2 Mobile Broadband
Office costs
Amount
£13.00
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
386362
Type
Office Costs
(Hospitality)
Description
Purchase of office supplies (milk)
Office costs
Amount
£0.85
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
380423
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.[***] Air Carriers, Airlines
Payment
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£391.95
Paid

23rd July 2014 (1)
Date
Wed 23rd Jul 2014
382190
Type
Office Costs
(Postage Purchase)
Description
Purchase of postage
Office costs
Amount
£1.28
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
382222
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Oyster card top up
Travel costs
Amount
£40.00
Paid

8th July 2014 (2)
Date
Tue 8th Jul 2014
368699
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 182 miles
Amount
£81.90
Paid
Date
Tue 8th Jul 2014
368701
Type
Staff Travel
(Parking MP Staff)
Description
Parking charges - HOC Regional Event in Exeter
Travel costs
Staff Travel for Training
Amount
£11.80
Paid

7th July 2014 (1)
Date
Mon 7th Jul 2014
382932
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 67 miles
Amount
£30.15
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
368692
Type
Office Costs
(Internet Usage/Rental)
Description
Payment to O2 Mobile Broadband
Office costs
Amount
£13.00
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
373409
Type
MP Travel
(Public Tr AIR)
Description
WWW.ISLEOFSCILLY-TRAVEL. Steamship and Cruise Lines
Payment card
Between London & Constituency
From: Newquay
To: Isles of Scilly
Amount
£180.00
Paid

13th June 2014 (1)
Date
Fri 13th Jun 2014
365299
Type
Accommodation
(Water)
Description
Payment to Thames Water
London accommodation
Amount
£48.77
Paid

28th May 2014 (1)
Date
Wed 28th May 2014
370503
Type
MP Travel
(Hotel Outside UK)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment card
European travel MP only
Amount
£268.66
Paid

15th May 2014 (1)
Date
Thu 15th May 2014
359592
Type
MP Travel
(Public Tr UND)
Description
Oyster top up
Car Parking and travel subsist
Between London & Constituency
From: Paddington
To: Westminster
Amount
£20.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
364449
Type
Office Costs
(Other)
Description
Purchase of office sundries
Office costs
Amount
£0.50
Paid

30th April 2014 (1)
Date
Wed 30th Apr 2014
362105
Type
MP Travel
(Parking)
Description
CORNWALL AIRPORT LTD D Airports, Airport Terminals, Flying Fields
Payment card
Between London & Constituency
Amount
£36.00
Paid

26th April 2014 (1)
Date
Sat 26th Apr 2014
368686
Type
MP Travel
(Public Tr AIR)
Description
Flight Newquay to London
Travel expenses
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£380.53
Paid

7th April 2014 (1)
Date
Mon 7th Apr 2014
353809
Type
Office Costs
(Newspapers/Journals)
Description
Payment for newspapers
Office costs
Amount
£15.20
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356562
Type
MP Travel
(Parking)
Description
NEWQUAY AIRPORT Airports, Airport Terminals, Flying Fields
Payment card
Between London & Constituency
Amount
£39.50
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
343137
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment to St Keverne Parish Hall for casework surgery
Office costs
Amount
£25.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
340720
Type
Office Costs
(Postage Purchase)
Description
Postage
Office costs
Amount
£2.00
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
352046
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE.CO [***] Air Carriers, Airlines [***]
Payment card
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£183.87
Paid

1st March 2014 (1)
Date
Sat 1st Mar 2014
340744
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BT
London accommodation
Amount
£127.48
Paid

26th February 2014 (1)
Date
Wed 26th Feb 2014
353791
Type
Staffing
(Food & Drink Volunteer)
Description
Purchase of food and drink
Volunteer expenses
Amount
£5.80
Paid

20th February 2014 (1)
Date
Thu 20th Feb 2014
340256
Type
Staffing
(Food & Drink Volunteer)
Description
Purchase of food
Volunteer expenses
Amount
£2.40
Paid

9th February 2014 (1)
Date
Sun 9th Feb 2014
343488
Type
MP Travel
(Public Tr AIR)
Description
WWW.FLYBE. [***] Air Carriers, Airlines
Payment
Between London & Constituency
From: Newquay
To: London Gatwick
Amount
£199.32
Paid

2nd February 2014 (1)
Date
Sun 2nd Feb 2014
335309
Type
Office Costs
(Newspapers/Journals)
Description
Payment for newspapers
Office costs
Amount
£88.83
Paid

1st February 2014 (1)
Date
Sat 1st Feb 2014
353373
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
340266
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationery (pens)
Office costs
Amount
£5.85
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
335310
Type
Staffing
(Public Tr UND Volunteer)
Description
Day travel card
Expenses volunteer
Volunteer Travel
From: London Paddington
To: Westminster
Amount
£5.90
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
329866
Type
Office Costs
(Professional Services)
Description
Payment to window cleaner
Office costs
Amount
£20.00
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
332206
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM Passenger Railways
Payment card
Between London & Constituency
From: St Erth
To: U1 London
Amount
£81.30
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
320293
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment to BT
Office costs
Amount
£126.86
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
320274
Type
Staffing
(Food & Drink Int/Volntr)
Description
Purchase of food
Expenses volunteer
Amount
£5.20
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
313117
Type
Office Costs
(Other)
Description
Purchase of office supplies (milk)
Office costs
Amount
£0.89
Paid

25th November 2013 (1)
Date
Mon 25th Nov 2013
317552
Type
Accommodation
(Water)
Description
Payment to Thames Water
London accommodation
Amount
£50.29
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
317502
Type
Staffing
(Food & Drink Int/Volntr)
Description
Purchase of food
Expenses volunteer
Amount
£5.55
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
311592
Type
Office Costs
(Professional Services)
Description
Payment to the Parliamentary Recording Unit for Parliamentary recording
Office costs
Amount
£12.00
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
307772
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

4th November 2013 (2)
Date
Mon 4th Nov 2013
316735
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE.COM Passenger Railways
Payment card
Between London & Constituency
From: U1 London
To: St Erth
Amount
£17.23
Paid
Date
Mon 4th Nov 2013
307774
Type
MP Travel
(Parking)
Description
Car Parking Aug-Nov
Car parking
Within Constituency Travel
Amount
£38.70
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
317546
Type
MP Travel
(Public Tr UND)
Description
Oyster card travel - London Paddington to Westminster part of journey
Travel costs
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£20.00
Paid

3rd October 2013 (1)
Date
Thu 3rd Oct 2013
309156
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Day travel card
Expenses volunteer
Volunteer Travel
From: London Paddington
To: Westminster
Amount
£5.90
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
308962
Type
Staffing
(Food & Drink Int/Volntr)
Description
Purchase of food and drink
Expenses volunteer
Amount
£5.70
Paid

29th September 2013 (1)
Date
Sun 29th Sep 2013
306063
Type
Office Costs
(Newspapers/Journals)
Description
Payment for newspapers
Office costs
Amount
£8.16
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
309476
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW WEBSALES Passenger Railways
Payment card
Between London & Constituency
From: St Erth
To: London Paddington
Amount
£55.50
Paid

18th September 2013 (1)
Date
Wed 18th Sep 2013
300741
Type
Staffing
(Food & Drink Int/Volntr)
Description
Purchase of food
Intern/ Volunteer expenses
Amount
£1.30
Paid

9th September 2013 (1)
Date
Mon 9th Sep 2013
300711
Type
Office Costs
(Other)
Description
Purchase of office supplies (milk)
Office costs
Amount
£0.76
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
300738
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BT
London accommodation
Amount
£116.40
Paid

25th August 2013 (1)
Date
Sun 25th Aug 2013
303072
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW WEBSALES Passenger Railways
Payment card
Between London & Constituency
From: London Terminals
To: St Erth
Amount
£68.50
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
296085
Type
Office Costs
(Postage Purchase)
Description
Purchase of postage stamps
Office costs
Amount
£19.60
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
285545
Type
MP Travel
(Parking)
Description
Collated parking charges
Parking charges
Within Constituency Travel
Amount
£62.40
Paid

20th July 2013 (1)
Date
Sat 20th Jul 2013
288502
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
TRAINLINE.COM Passenger railways [***]
Payment card
Between London & Constituency
From: St Erth
To: London Paddington
Amount
Repaid
Repaid : £58.50

17th July 2013 (1)
Date
Wed 17th Jul 2013
296047
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of newspapers/journals
Office costs
Amount
£7.24
Paid

25th June 2013 (1)
Date
Tue 25th Jun 2013
283231
Type
Office Costs
(Other)
Description
Purchase of office supplies (milk)
Office costs
Amount
£0.90
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
278258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment to BT
Office costs
Amount
£188.89
Paid

10th June 2013 (1)
Date
Mon 10th Jun 2013
280671
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW TICKET OFFICE Passenger Railways ***
Payment card
Between London & Constituency
From: London Paddington
To: Penzance
Amount
£74.00
Paid

27th May 2013 (1)
Date
Mon 27th May 2013
277000
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Welfare Reform MP caseworker event in Plymouth
Travel costs
Staff travel for training
From: Penzance
To: Plymouth
Amount
£19.30
Paid

23rd May 2013 (2)
Date
Thu 23rd May 2013
276763
Type
Accommodation
(Water)
Description
Payment to Thames Water
London accommodation
Amount
£51.48
Paid
Date
Thu 23rd May 2013
269609
Type
Office Costs
(Professional Services)
Description
Invoice no. [***] - as per lease agreement, payment for service charge and gas certificate for safety of boiler
Office costs
Amount
£29.70
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
274425
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE.COM Passenger Railways ***
Travel costs
Between London & Constituency
From: Penzance
To: London terminals
Amount
£3.56
Paid

21st May 2013 (1)
Date
Tue 21st May 2013
269113
Type
Office Costs
(Newspapers/Journals)
Description
Payment for newspapers
Office costs
Amount
£17.00
Paid

19th May 2013 (1)
Date
Sun 19th May 2013
276947
Type
Office Costs
(Newspapers/Journals)
Description
Payment for newspapers
Office costs
Amount
£21.70
Paid

16th May 2013 (1)
Date
Thu 16th May 2013
269108
Type
MP Travel
(Taxi)
Description
Payment to Hayle Taxis and Minibuses - completion of journey from Westminster to constituency home
Travel costs
Within Constituency Travel
From: Hayle Station
To: Phillack Hill, Hayle
Amount
£5.00
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
263145
Type
Office Costs
(Professional Services)
Description
Payment to window cleaner
Office costs
Amount
£20.00
Paid

6th May 2013 (1)
Date
Mon 6th May 2013
285537
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

25th April 2013 (1)
Date
Thu 25th Apr 2013
263171
Type
MP Travel
(Taxi)
Description
Payment to Hayle Taxis and Minibuses - completion of journey from Westminster to constituency
Travel costs
Within Constituency Travel
From: Hayle Station
To: [***]
Amount
£5.00
Paid

21st April 2013 (1)
Date
Sun 21st Apr 2013
260359
Type
Office Costs
(Newspapers/Journals)
Description
Payment for newspapers
Office costs
Amount
£44.40
Paid

27th March 2013 (1)
Date
Wed 27th Mar 2013
268403
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Travel costs
Between London & Constituency
From: London Paddington
To: Penzance
Amount
£127.00
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
260444
Type
Staffing
(Food & Drink Int/Volntr)
Description
Purchase of food
Intern/volunteer expenses
Amount
£5.70
Paid

28th February 2013 (1)
Date
Thu 28th Feb 2013
245606
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BT
London accommodation
Amount
£111.60
Paid

27th February 2013 (1)
Date
Wed 27th Feb 2013
250568
Type
Office Costs
(Other)
Description
Purchase of office supplies (milk)
General office costs
Amount
£0.89
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255429
Type
MP Travel
(Public Tr AIR)
Description
WWW.ISLEOFSCILLY-TRAVEL. Steamship and Cruise Lines [***]
Travel costs
Within Constituency Travel
From: Lands End
To: Isles of Scilly
Amount
£106.00
Paid

15th February 2013 (2)
Date
Fri 15th Feb 2013
248044
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW SELF SERVICE Passenger Railways [***]
Travel costs
Between London & Constituency
From: London Terminals
To: St Erth
Amount
£68.50
Paid
Date
Fri 15th Feb 2013
244701
Type
Office Costs
(Professional Services)
Description
Keys
Office costs
Amount
£11.45
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
260470
Type
MP Travel
(Public Tr UND)
Description
Oyster card travel - London Paddington to Westminster part of journey
Travel costs
Between London & Constituency
From: London Paddington
To: Westminster
Amount
£10.00
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
260519
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

12th January 2013 (2)
Date
Sat 12th Jan 2013
257624
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 336 miles
Amount
£151.20
Paid
Date
Sat 12th Jan 2013
257625
Type
MP Travel
(Parking)
Description
Car parking charges until 12/1/13
Car Parking
Within Constituency Travel
Amount
£14.90
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
240941
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of newspapers
Office costs
Amount
£2.70
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
244662
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Purchase of 7 day Oyster Travelcard
Intern expenses
Extended travel MP only
From: Canning Town
To: Westminster
Amount
£35.60
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
240327
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW TICKET OFFICE Passenger Railways
Travel costs
Between London & Constituency
From: Zone U12 London
To: St Erth
Amount
£71.50
Paid

15th December 2012 (1)
Date
Sat 15th Dec 2012
243758
Type
Office Costs
(Other)
Description
Purchase of batteries
Office costs
Amount
£3.99
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
229287
Type
MP Travel
(Parking)
Description
Parking tickets since 29/9/2012
Parking Tickets
Within Constituency Travel
Amount
£22.60
Paid

2nd December 2012 (1)
Date
Sun 2nd Dec 2012
235214
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FGW WEBSALES Passenger Railways
Travel Costs
Between London & Constituency
From: London terminals
To: Redruth
Amount
£91.50
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
243104
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BT
London accommodation
Amount
£99.76
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
231543
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of newspapers
Offfice costs
Amount
£5.35
Paid

18th November 2012 (1)
Date
Sun 18th Nov 2012
223750
Type
Office Costs
(Newspapers/Journals)
Description
Payment for newspapers
Office costs
Amount
£23.60
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
231478
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Rail journey
Intern expenses
Extended travel MP only
From: Charing Cross
To: New Eltham
Amount
£3.50
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
240951
Type
Accommodation
(Electricity)
Description
Payment to Scottish Power
London accommodation
Amount
£78.90
Paid

18th October 2012 (1)
Date
Thu 18th Oct 2012
223792
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

17th October 2012 (1)
Date
Wed 17th Oct 2012
214830
Type
Office Costs
(Postage Purchase)
Description
Purchase of postage stamps
Office costs
Amount
£33.60
Paid

30th September 2012 (1)
Date
Sun 30th Sep 2012
213095
Type
Accommodation
(Water)
Description
Payment to Thames Water
London accommodation
Amount
£52.40
Paid

29th September 2012 (1)
Date
Sat 29th Sep 2012
229284
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 48 miles
Amount
£21.60
Paid

27th September 2012 (1)
Date
Thu 27th Sep 2012
219136
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Payment card
Between London & Constituency
From: St Erth
To: London terminals
Amount
£103.00
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
206650
Type
Office Costs
(Const Office Gas)
Description
Payment of gas charges
General office costs
Amount
£427.63
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
214832
Type
Staffing
(Food & Drink Int/Volntr)
Description
Purchase of food
Intern expenses
Amount
£1.05
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
213099
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Payment to [***] , Man and Van Service for cost of removals from mortgaged accommodation to rented accommodation
Removal expenses
Amount
£315.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
213082
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationery
Office costs
Amount
£3.18
Paid

4th September 2012 (1)
Date
Tue 4th Sep 2012
206477
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of newspapers/journals
Office costs
Amount
£6.05
Paid

3rd September 2012 (2)
Date
Mon 3rd Sep 2012
213112
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.18
Paid
Date
Mon 3rd Sep 2012
213101
Type
Staffing
(Food & Drink Int/Volntr)
Description
Purchase of food
Intern expenses
Amount
£1.50
Paid

29th August 2012 (1)
Date
Wed 29th Aug 2012
206586
Type
Accommodation
(Gas)
Description
Payment to British Gas
London accommodation
Amount
£61.98
Paid

24th August 2012 (1)
Date
Fri 24th Aug 2012
209585
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Payment card
Between London & Constituency
From: Redruth
To: U12 London
Amount
£69.00
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
203656
Type
Staffing
(Food & Drink Int/Volntr)
Description
Purchase of Food and Drink
Intern expenses
Amount
£1.95
Paid

6th August 2012 (2)
Date
Mon 6th Aug 2012
203665
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Purchase of rail ticket
Intern expenses
Extended Travel
From: London Paddington
To: Bristol Temple Meads
Amount
£19.55
Paid
Date
Mon 6th Aug 2012
203672
Type
Office Costs
(Other)
Description
Purchase of office supplies (milk)
Office costs
Amount
£0.90
Paid

3rd August 2012 (1)
Date
Fri 3rd Aug 2012
203257
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
Rail travel
Within Constituency Travel
From: Penzance
To: Truro
Amount
£6.10
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
213437
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Oyster card travel (statement dated 27th July attached)
Intern expenses
Extended Travel
From: Turnham Green
To: Westminster
Amount
£18.80
Paid

23rd July 2012 (1)
Date
Mon 23rd Jul 2012
211956
Type
Staffing
(Food & Drink Int/Volntr)
Description
Purchase of food
Intern expenses
Amount
£2.10
Paid

20th July 2012 (2)
Date
Fri 20th Jul 2012
196266
Type
MP Travel
(Taxi)
Description
Payment to Paulger's Passenger Transport St Mary's Isles of Scilly
Travel costs
Within Constituency Travel
From: Hugh Town St Mary's
To: Airport St Mary's
Amount
£3.50
Paid
Date
Fri 20th Jul 2012
206591
Type
MP Travel
(Public Tr RAIL Other)
Description
Purchase of day ranger ticket
Travel costs
Within Constituency Travel
From: St Erth
To: St Ives
Amount
£4.00
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
196437
Type
Accommodation
(Service Charges)
Description
Payment to Estate Management Ltd (Estate Service Charge Half Yearly Service Charge in advance)
London accommodation
Amount
£486.55
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
196317
Type
MP Travel
(Public Tr AIR)
Description
ISLES OF SCILLY SS CO LT Steamship and Cruise Lines
Payment card
Within Constituency Travel
From: Lands End
To: Isles of Scilly
Amount
£80.00
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
191475
Type
Accommodation
(Mortgage Interest)
Description
Mortgage payment - July 2012
London accommodation
Amount
£778.44
Paid

29th June 2012 (2)
Date
Fri 29th Jun 2012
207909
Type
MP Travel
(Parking)
Description
Parking within constituency
Parking charges
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 29th Jun 2012
207901
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
191482
Type
Office Costs
(Other)
Description
Payment to Viking for purchase of noticeboard
Office costs
Amount
£24.92
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
196239
Type
Office Costs
(Other)
Description
Purchase of journals pens and batteries
Office costs
Amount
£12.05
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
196187
Type
Staffing
(Food & Drink Int/Volntr)
Description
Purchase of food and drink
Intern expenses
Amount
£3.95
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
185018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment to BT
Office costs
Amount
£114.10
Paid

12th June 2012 (2)
Date
Tue 12th Jun 2012
196202
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Purchase of one day travel card
Intern expenses
Extended Travel
From: Clapham North
To: Westminster
Amount
£8.40
Paid
Date
Tue 12th Jun 2012
196195
Type
Staffing
(Food & Drink Int/Volntr)
Description
Purchase of Food
Intern expenses
Amount
£3.50
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
182797
Type
Accommodation
(Mortgage Interest)
Description
Mortgage payment - June 2012
London accommodation
Amount
£778.44
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
196276
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
188745
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Payment card
Non-London MP-to/from London
From: St Erth
To: U12 London
Amount
£69.00
Paid

13th May 2012 (1)
Date
Sun 13th May 2012
175770
Type
Office Costs
(Newspapers/Journals)
Description
Payment for newspapers
Office costs
Amount
£25.20
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
174214
Type
Accommodation
(Service Charges)
Description
Payment to OM Property Management Ltd - estate service charges
London accommodation
Amount
£343.88
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
178990
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN Passenger Railways
Payment card
Non-London MP-to/from London
From: U1 London
To: Redruth
Amount
£10.00
Paid

26th April 2012 (1)
Date
Thu 26th Apr 2012
171505
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of newspapers
General office costs
Amount
£2.60
Paid

25th April 2012 (2)
Date
Wed 25th Apr 2012
174178
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of newspapers/periodicals
General office costs
Amount
£6.45
Paid
Date
Wed 25th Apr 2012
171489
Type
Accommodation
(Council Tax)
Description
Payment of council tax bill
London accommodation
Amount
£1,320.43
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
175785
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
182448
Type
Office Costs
(Website - Hosting)
Description
Payment to JustHost.com
Office costs
Amount
£95.40
Paid

17th April 2012 (2)
Date
Tue 17th Apr 2012
168710
Type
MP Travel
(Food & Drink @ Parliament)
Description
Purchase of evening meal
Subsistence costs
Amount
£15.00
Paid
Date
Tue 17th Apr 2012
182535
Type
Staffing
(Food & Drink Int/Volntr)
Description
Purchase of food
Intern expenses
Amount
£2.50
Paid

12th April 2012 (2)
Date
Thu 12th Apr 2012
172189
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Payment card
Non-London MP-to/from London
From: U1 London
To: Redruth
Amount
£81.00
Paid
Date
Thu 12th Apr 2012
182550
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Purchase of rail ticket
Intern expenses
Extended Travel
From: London Paddington
To: Bristol Temple Meads
Amount
£9.90
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
167107
Type
Office Costs
(Newspapers/Journals)
Description
Payment for newspapers/periodicals
General office costs
Amount
£82.25
Paid

31st March 2012 (1)
Date
Sat 31st Mar 2012
185537
Type
MP Travel
(Parking)
Description
Payment of parking charges
Parking charges
Within Constituency Travel
Amount
£1.00
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
168705
Type
Accommodation
(Television Licence)
Description
Payment of TV licence
London accommodation
Amount
£145.50
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
172063
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment to O2
Office costs
Amount
£22.82
Paid

15th March 2012 (1)
Date
Thu 15th Mar 2012
168588
Type
Office Costs
(Other)
Description
Purchase of newspapers
General office costs
Amount
£3.35
Paid

13th March 2012 (1)
Date
Tue 13th Mar 2012
167136
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Purchase of food and drink
Intern expenses
Amount
£3.95
Paid

12th March 2012 (1)
Date
Mon 12th Mar 2012
159396
Type
Office Costs
(Other)
Description
Purchase of newspapers/periodicals
Office costs
Amount
£4.85
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
167146
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Purchase of day travelcard
Intern expenses
Extended Travel
From: Clapham North
To: Westminster
Amount
£8.40
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
169928
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Purchase of rail ticket
Intern expenses
Extended Travel
From: London Paddington
To: Bristol Temple Meads
Amount
£14.85
Paid

3rd March 2012 (1)
Date
Sat 3rd Mar 2012
176584
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 86 miles
Amount
£38.70
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
176334
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BT
London accommodation
Amount
£109.06
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
155282
Type
Office Costs
(Other)
Description
Payment to Parliamentary Recording Unit for parliamentary recordings
General office costs
Amount
£12.00
Paid

24th February 2012 (2)
Date
Fri 24th Feb 2012
155278
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BT
London accommodation
Amount
£52.12
Paid
Date
Fri 24th Feb 2012
164025
Type
MP Travel
(Public Tr AIR)
Description
WWW.ISLEOFSCILLY-TRAVEL. Steamship and Cruise Lines
Payment card
Within Constituency Travel
From: Lands End
To: Isles of Scilly
Amount
£101.00
Paid

16th February 2012 (1)
Date
Thu 16th Feb 2012
158044
Type
Office Costs
(Other)
Description
Purchase of newspapers/periodicals
General office costs
Amount
£3.35
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
154403
Type
Office Costs
(Other)
Description
Purchase of newspapers/periodicals
General office costs
Amount
£8.55
Paid

6th February 2012 (2)
Date
Mon 6th Feb 2012
158637
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Purchase of week travelcard
Intern expenses
Extended Travel
From: Oval
To: Westminster
Amount
£29.20
Paid
Date
Mon 6th Feb 2012
158595
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Purchase of food
Intern expenses
Amount
£2.45
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
151611
Type
Accommodation
(Mortgage Interest)
Description
Mortgage payment - February 2012
London accommodation
Amount
£778.44
Paid

27th January 2012 (1)
Date
Fri 27th Jan 2012
157401
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Payment card
Non-London MP-to/from London
From: U1 London
To: Redruth
Amount
£135.00
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
151639
Type
MP Travel
(Food & Drink @ Parliament)
Description
Purchase of evening meal
Subsistence costs
Amount
£15.00
Paid

14th January 2012 (1)
Date
Sat 14th Jan 2012
157890
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 336 miles
Amount
£151.20
Paid

2nd January 2012 (1)
Date
Mon 2nd Jan 2012
150031
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN Passenger Railways
Payment card
Extended Travel
From: Redruth
To: Oxford
Amount
£265.00
Paid

1st January 2012 (1)
Date
Sun 1st Jan 2012
145410
Type
Accommodation
(Mortgage Interest)
Description
Mortgage payment - January 2012
London accommodation
Amount
£778.44
Paid

22nd December 2011 (1)
Date
Thu 22nd Dec 2011
146258
Type
Office Costs
(Professional Services)
Description
Payment to office cleaner
General office costs
Amount
£64.00
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
151640
Type
Staffing
(Food & Drink Int/Volntr)
Description
Purchase of food and drink
Intern expenses
Amount
£2.95
Paid

13th December 2011 (3)
Date
Tue 13th Dec 2011
140797
Type
Office Costs
(Other)
Description
Purchase of newspaper/periodical
General office costs
Amount
£2.40
Paid
Date
Tue 13th Dec 2011
146261
Type
Office Costs
(Hospitality)
Description
Purchase of refreshments for meeting
General office costs
Amount
£3.60
Paid
Date
Tue 13th Dec 2011
140810
Type
MP Travel
(Food & Drink @ Parliament)
Description
Purchase of evening meal
Subsistence costs
Amount
£15.00
Paid

12th December 2011 (1)
Date
Mon 12th Dec 2011
138588
Type
Accommodation
(Gas)
Description
Payment to British Gas
London accommodation
Amount
£61.12
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
138592
Type
Office Costs
(Other)
Description
Purchase of newspapers
General office costs
Amount
£2.60
Paid

4th December 2011 (1)
Date
Sun 4th Dec 2011
155407
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

3rd December 2011 (1)
Date
Sat 3rd Dec 2011
146264
Type
MP Travel
(Parking MP)
Description
parking
Parking fees
Within Constituency Travel
Amount
£1.70
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144552
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Payment card
Non-London MP-to/from London
From: Redruth
To: U1 London
Amount
£65.50
Paid

27th November 2011 (1)
Date
Sun 27th Nov 2011
145424
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Purchase of travelcard
Intern expenses
Extended Travel
From: Putney
To: Londone zones 1-2
Amount
£106.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
134997
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BT
London accommodation
Amount
£66.60
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
152085
Type
Office Costs
(Mobile Usage/Rental)
Description
Payment to O2
General office costs
Amount
£26.00
Paid

5th November 2011 (1)
Date
Sat 5th Nov 2011
134967
Type
Office Costs
(Other)
Description
Purchase of office supplies (pens glue scissors)
General office costs
Amount
£21.93
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
128094
Type
Accommodation
(Mortgage Interest)
Description
Mortgage payment - November 2011
London accommodation
Amount
£778.44
Paid

29th October 2011 (1)
Date
Sat 29th Oct 2011
136996
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Payment card
Non-London MP-to/from London
From: Redruth
To: U1 London
Amount
£53.50
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
133333
Type
Office Costs
(Other)
Description
Purchase of newspaper
General office costs
Amount
£2.70
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
135000
Type
MP Travel
(Food & Drink @ Parliament)
Description
Purchase of food
Subsistence costs
Amount
£2.05
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
128083
Type
Office Costs
(Other)
Description
Purchase of newspapers
General office costs
Amount
£8.70
Paid

5th October 2011 (2)
Date
Wed 5th Oct 2011
133330
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Purchase of day travelcard
Intern expenses
Extended Travel
From: Kingston
To: London zones 1-6
Amount
£5.30
Paid
Date
Wed 5th Oct 2011
133322
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Purchase of food and drink
Intern expenses
Amount
£3.60
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
125466
Type
Accommodation
(Mortgage Interest)
Description
Mortgage payment - October 2011
London accommodation
Amount
£778.44
Paid

28th September 2011 (1)
Date
Wed 28th Sep 2011
130533
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Travel Costs
Non-London MP-to/from London
From: Redruth
To: U1 London
Amount
£77.00
Paid

23rd September 2011 (1)
Date
Fri 23rd Sep 2011
138619
Type
MP Travel
(Parking MP)
Description
Payment of parking charges
Parking charges
Within Constituency Travel
Amount
£4.50
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
117364
Type
MP Travel
(Parking MP)
Description
Various recent car park receipts
Car Parking Charges
Within Constituency Travel
Amount
£27.30
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
124674
Type
Office Costs
(Other)
Description
Purchase of newspapers/periodicals
General office costs
Amount
£12.20
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
119109
Type
Office Costs
(Payment Internet)
Description
Payment to O2 mobile broadband
General office costs
Amount
£10.21
Paid

3rd September 2011 (2)
Date
Sat 3rd Sep 2011
125469
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Payment to [***] St Agnes [***] Isles of Scilly (4th-6th October 2011)
Travel/subsistence costs
Within Constituency Travel
2 nights
Amount
£108.00
Paid
Date
Sat 3rd Sep 2011
134825
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid

30th August 2011 (1)
Date
Tue 30th Aug 2011
123975
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Travel costs
Extended Travel
From: St Erth
To: U1 London
Amount
£53.00
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
126450
Type
Office Costs
(Const Office Water)
Description
Water and sewerage charges
General office costs
Amount
£142.14
Paid

19th August 2011 (2)
Date
Fri 19th Aug 2011
130461
Type
Office Costs
(Const Office Gas)
Description
Gas charges
General office costs
Amount
£332.00
Paid
Date
Fri 19th Aug 2011
125462
Type
Office Costs
(Other)
Description
Purchase of newspapers
General Office Costs
Amount
£3.10
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
117148
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BT
London accommodation
Amount
£41.80
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
115623
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Rail travel
Non-London MP-to/from London
From: Redruth
To: U1 London
Amount
£65.50
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
108585
Type
Accommodation
(Mortgage Interest)
Description
Mortgage payment - August 2011
London accommodation
Amount
£778.44
Paid

28th July 2011 (1)
Date
Thu 28th Jul 2011
116736
Type
Office Costs
(Other)
Description
Purchase of newspapers and periodicals
General office costs
Amount
£132.35
Paid

16th July 2011 (1)
Date
Sat 16th Jul 2011
110747
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Rail travel
Non-London MP-to/from London
From: U12 London
To: St Erth
Amount
£54.00
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
115306
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Purchase of food
Intern expenses
Amount
£4.00
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
120172
Type
Office Costs
(Website - Hosting)
Description
Daily back up of website
Website costs
Amount
£9.95
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
115289
Type
Office Costs
(Other)
Description
Purchase of newspapers
General office costs
Amount
£5.20
Paid

11th July 2011 (1)
Date
Mon 11th Jul 2011
115299
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Purchase of 7 day season ticket
Intern expenses
Other Travel in UK
From: Worcester Park
To: London terminals
Amount
£26.70
Paid

1st July 2011 (1)
Date
Fri 1st Jul 2011
105969
Type
Accommodation
(Mortgage Interest)
Description
Mortgage payment - July 2011
London accommodation
Amount
£778.44
Paid

30th June 2011 (1)
Date
Thu 30th Jun 2011
108058
Type
Office Costs
(Other)
Description
Sita UK Limited - confidential and office waste collection
General Office Costs
Amount
£12.43
Paid

12th June 2011 (1)
Date
Sun 12th Jun 2011
104309
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Rail travel
Const Home to Westminster
From: St Erth
To: Zone U1 London
Amount
£37.50
Paid

8th June 2011 (1)
Date
Wed 8th Jun 2011
100717
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment to BT
Office costs
Amount
£109.08
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
108062
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Purchase of day travelcard
Intern expenses
Other Travel in UK
From: Worcester Park
To: London zones 1-4
Amount
£10.00
Paid

30th May 2011 (1)
Date
Mon 30th May 2011
113254
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 56 miles
Amount
£25.20
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
97091
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Rail travel
Westminster to Const Home
From: London U1
To: Redruth
Amount
£77.00
Paid

7th May 2011 (2)
Date
Sat 7th May 2011
98597
Type
Accommodation
(Electricity)
Description
EDF Energy
London accommodation
Amount
£140.89
Paid
Date
Sat 7th May 2011
109999
Type
Office Costs
(Mobile Usage/Rental)
Description
Payment to O2
General office costs
Amount
£91.40
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
88205
Type
Accommodation
(Mortgage Interest)
Description
Mortgage payment - May 2011
London accommodation
Amount
£778.44
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
98586
Type
Office Costs
(Other)
Description
Purchase of newspapers/periodicals
Office costs
Amount
£56.71
Paid

6th April 2011 (1)
Date
Wed 6th Apr 2011
83106
Type
MP Travel
(Parking MP)
Description
7/1/11 - 6/4/11 various
Parking charges
Travel within Constituency
Amount
£39.15
Paid

1st April 2011 (1)
Date
Fri 1st Apr 2011
82852
Type
Accommodation
(Council Tax)
Description
Payment of Council Tax
London accommodation
Amount
£1,323.79
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
83028
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 40 miles
Amount
£16.00
Paid

28th March 2011 (2)
Date
Mon 28th Mar 2011
100017
Type
MP Travel
(Public Tr RAIL - RTN)
Description
First Great Western rail travel
Rail Travel
Const Office to Westminster
From: Redruth
To: London U1
Amount
£107.50
Paid
Date
Mon 28th Mar 2011
90835
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
Rail and air travel
Non-London MP-to/from London
From: Redruth
To: U1 London
Amount
£245.00
Paid

25th March 2011 (1)
Date
Fri 25th Mar 2011
86644
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of iphone ipad and accessories
General office costs
Amount
£1,514.90
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
93120
Type
Office Costs
(Stationery Purchase)
Description
Payment to Banner Business Services Ltd
General office costs
Amount
£42.42
Paid

21st March 2011 (2)
Date
Mon 21st Mar 2011
82973
Type
Staffing
(Pooled Staffing Services)
Description
Services of the P.O.L.D.
Staffing costs
Amount
£263.00
Paid
Date
Mon 21st Mar 2011
88208
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Purchase of food
Intern expenses
Amount
£3.30
Paid

17th March 2011 (1)
Date
Thu 17th Mar 2011
87775
Type
Office Costs
(Other)
Description
Purchase of newspapers/periodicals
General office costs
Amount
£3.77
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
79666
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment to T-Mobile
General office costs
Amount
£64.72
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
93104
Type
MP Travel
(Public Tr RAIL - SGL)
Description
First Great Western rail travel - 26th April 2011
Rail travel
Const Office to Westminster
From: Penzance
To: U1 London
Amount
£42.00
Paid

8th March 2011 (1)
Date
Tue 8th Mar 2011
78032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office rent etc.
Amount
£120.12
Paid

1st March 2011 (1)
Date
Tue 1st Mar 2011
79627
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Purchase of food and drink
Intern expenses
Amount
£3.85
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
81967
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATER WESTERN Passenger Railways
Rail travel
Const Home to Westminster
From: Redruth
To: London U12
Amount
£245.00
Paid

22nd February 2011 (1)
Date
Tue 22nd Feb 2011
82941
Type
Office Costs
(Hospitality)
Description
Hire of room and refreshments for meeting with business representatives
General Office Costs
Amount
£283.20
Paid

18th February 2011 (1)
Date
Fri 18th Feb 2011
79662
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment of BT phone bill
London accommodation
Amount
£47.66
Paid

15th February 2011 (1)
Date
Tue 15th Feb 2011
77412
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Purchase of food and drink
Intern expenses
Amount
£4.20
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
70526
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Purchase of day travel card
Intern expenses - Feb. 2011
Other Travel in UK
From: Brockley
To: London zones 1-6
Amount
£5.30
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
71551
Type
Accommodation
(Gas)
Description
Payment to British Gas
London accommodation
Amount
£94.05
Paid

31st January 2011 (1)
Date
Mon 31st Jan 2011
71544
Type
Office Costs
(Install/Maint Office Equip.)
Description
Martin Luck Group - Year planner
General office costs
Amount
£8.00
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
67467
Type
Office Costs
(Business Rates)
Description
Constituency office rent etc
Amount
£58.00
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
73953
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Rail travel
Const Home to Westminster
From: Redruth
To: London U1
Amount
£245.00
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
67317
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Purchase of food
Intern expenses - Jan-Feb 2011
Amount
£4.50
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
83107
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 89 miles
Amount
£35.60
Paid

5th January 2011 (2)
Date
Wed 5th Jan 2011
63079
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Purchase of food and drink
Intern expenses - January 2011
Amount
£4.55
Paid
Date
Wed 5th Jan 2011
66657
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
Rail travel
Westminster to Const Office
From: London
To: Penzance
Amount
£89.00
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
67408
Type
Office Costs
(Other)
Description
Office supplies (milk)
General Office Costs
Amount
£0.55
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
62012
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN Passenger Railways
Rail Travel
Const Home to Westminster
From: St Erth
To: London U1
Amount
£235.00
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
63852
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent etc
Amount
£550.00
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
67326
Type
Accommodation
(Gas)
Description
Payment to British Gas
London accommodation
Amount
£60.70
Paid

26th November 2010 (1)
Date
Fri 26th Nov 2010
63074
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Purchase of weekly travel ticket
Intern expenses-December 201
Other Travel in UK
From: New Cross Gate
To: London zones 1-2
Amount
£25.80
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
63863
Type
Accommodation
(Ground Rent)
Description
Ground rent - 1/2 yearly
London accommodation
Amount
£50.00
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
70740
Type
Office Costs
(Postage Purchase)
Description
Purchase of postage stamp
General office costs
Amount
£1.40
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
62589
Type
Office Costs
(Payment Telephone/Mobile)
Description
T-mobile
General Office Costs
Amount
£54.93
Paid

9th November 2010 (1)
Date
Tue 9th Nov 2010
50823
Type
Office Costs
(Business Rates)
Description
Constituency office rent etc
Amount
£116.45
Paid

8th November 2010 (2)
Date
Mon 8th Nov 2010
50813
Type
Office Costs
(Install/Maint Office Equip.)
Description
Martin Luck Group - supply of toner cartridges
General office costs
Amount
£157.25
Paid
Date
Mon 8th Nov 2010
62488
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Purchase of food
Intern expenses-November 2010
Amount
£4.20
Paid

4th November 2010 (2)
Date
Thu 4th Nov 2010
50834
Type
Accommodation
(Water)
Description
Payment of water bill
London accommodation
Amount
£46.95
Paid
Date
Thu 4th Nov 2010
47605
Type
Office Costs
(Other)
Description
Purchase of newspapers/periodicals between 4th and 8th November 2010
General Office costs
Amount
£3.64
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
46187
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent etc
Amount
£550.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
46624
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Refreshments
Intern expenses
Amount
£1.50
Paid

28th October 2010 (2)
Date
Thu 28th Oct 2010
58707
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 40 miles
Amount
£16.00
Paid
Date
Thu 28th Oct 2010
54557
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GREATWESTERN
Rail travel
Westminster to Const Home
From: London Paddington
To: Redruth
Amount
£237.00
Paid

16th October 2010 (1)
Date
Sat 16th Oct 2010
46210
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of T-mobile account
General office costs
Amount
£55.99
Paid

6th October 2010 (1)
Date
Wed 6th Oct 2010
44352
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN
Rail travel
Const Home to London Home
From: 10/07/2010
To: 10/07/2010
Amount
£71.00
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
45885
Type
Accommodation
(Mortgage Interest)
Description
London accommodation
London accommodation
Amount
£778.44
Paid
Date
Fri 1st Oct 2010
45905
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Purchase of food
Intern expenses - October 2010
Amount
£6.65
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
43695
Type
Accommodation
(Service Charges)
Description
Estate service charge half yearly service charge in advance
London accommodation
Amount
£981.98
Paid

29th September 2010 (1)
Date
Wed 29th Sep 2010
35520
Type
MP Travel
(Public Tr BUS)
Description
during two visits
Travel costs
Constituency Travel
From: Airport
To: Harbour
Amount
£16.00
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
43676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office rent etc
Amount
£132.21
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
45889
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Refreshments
Intern expenses - Sept. 2010
Amount
£0.65
Paid

1st September 2010 (2)
Date
Wed 1st Sep 2010
30217
Type
Office Costs
(Business Rates)
Description
Office rent
Amount
£224.00
Paid
Date
Wed 1st Sep 2010
34221
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Purchase of food
Intern expenses - Sept. 2010
Other Travel in UK
Amount
£2.00
Paid

25th August 2010 (1)
Date
Wed 25th Aug 2010
37613
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN
Rail/air travel to Westminster
Const Home to Westminster
From: 26/08/2010
To: 09/03/2010
Amount
£127.60
Paid

19th August 2010 (1)
Date
Thu 19th Aug 2010
30138
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment of telephone bill
London accommodation
Amount
£8.38
Paid

12th August 2010 (1)
Date
Thu 12th Aug 2010
43593
Type
Office Costs
(Other)
Description
Purchase of newspapers/periodicals between 12th August 2010 and 28th October 2010
General Office costs
Amount
£71.36
Paid

8th August 2010 (1)
Date
Sun 8th Aug 2010
46034
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Purchase of Oyster card for travel to/from House of Commons
Intern expenses
Other Travel in UK
From: Forest Hill
To: Westminster
Amount
£116.00
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
34136
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel to/from House of Commons
Intern expenses - August 2010
Other Travel in UK
From: London Bridge
To: Westminster
Amount
£4.00
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
27193
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN
Rail travel to Westminster
Const Home to Westminster
From: 25/07/2010
To: 26/07/2010
Amount
£245.00
Paid

17th July 2010 (1)
Date
Sat 17th Jul 2010
36829
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Purchase of refreshments
Intern expenses
Other Travel in UK
Amount
£1.30
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
33755
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Purchase of food
Intern expenses - July 2010
Other Travel in UK
Amount
£6.20
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
29723
Type
Accommodation
(Ground Rent)
Description
Payment of half yearly ground rent
London accommodation
Amount
£50.00
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
30155
Type
Office Costs
(Other)
Description
Sita UK Limited - confidential waste and office waste collection
Amount
£29.94
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
19366
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN
Rail Travel to Westminster
Const Home to Westminster
From: 28/06/2010
To: 30/06/2010
Amount
£235.00
Paid

16th June 2010 (1)
Date
Wed 16th Jun 2010
14043
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 344 miles
Amount
£137.60
Paid

14th June 2010 (2)
Date
Mon 14th Jun 2010
12422
Type
Office Costs
(Const Office Telephone Usage)
Description
Office rent etc.
Amount
£114.19
Paid
Date
Mon 14th Jun 2010
11174
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN
Rail travel to Westminster
Const Home to Westminster
From: 14/06/2010
To: 16/06/2010
Amount
£235.00
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
14091
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel to London
Travel costs
Const Home to Westminster
From: 18/05/2010
To: 20/05/2010
Amount
£235.00
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
13978
Type
Office Costs
(Other)
Description
Banner Business Supplies - office stationery
General office costs
Amount
£11.55
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
20963
Type
Accommodation
(Water)
Description
Payment of water services
London accommodation
Amount
£0.21
Paid

8th May 2010 (1)
Date
Sat 8th May 2010
35446
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 35 miles
Amount
£14.00
Paid