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.
Return flight Newquay to London Gatwick Winding up
Amount
£277.98
Paid
Date
Wed 20th May 2015
436473
Type
Winding Up (Travel Costs)
Description
Airport Departure Fund charge Newquay airport Winding up
Amount
£5.00
Paid
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
Date
Fri 15th May 2015
438841
Type
Winding Up (Office Electricity)
Description
Electricity charges Winding up
Amount
£424.70
Paid
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
Date
Thu 7th May 2015
430518
Type
Accommodation (Water)
Description
Payment to Thames Water London accommodation
Amount
£73.46
Paid
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
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
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
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
Date
Sat 21st Mar 2015
431241
Type
MP Travel (Own Vehicle Car)
Description
Within Constituency Travel Distance: 46 miles
Amount
£20.70
Paid
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
Date
Tue 17th Mar 2015
418346
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Payment to BT Office costs
Amount
£123.78
Paid
Date
Fri 13th Mar 2015
417410
Type
MP Travel (Parking)
Description
Collated parking expenses Parking costs Within Constituency Travel
Amount
£94.30
Paid
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
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
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
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
Date
Tue 6th Jan 2015
407091
Type
Office Costs (Postage Purchase)
Description
Insufficient postage cost Office costs
Amount
£2.17
Paid
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
Date
Fri 12th Dec 2014
409451
Type
Office Costs (Hospitality)
Description
Purchase of office sundries (milk) Office costs
Amount
£0.49
Paid
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
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
Date
Sun 2nd Nov 2014
398152
Type
Office Costs (Postage Purchase)
Description
Purchase of postage stamps Office costs
Amount
£27.60
Paid
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
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
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
Date
Tue 16th Sep 2014
382174
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Payment to BT Office costs
Amount
£196.66
Paid
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
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
Date
Tue 2nd Sep 2014
382220
Type
Office Costs (Internet Usage/Rental)
Description
Payment to O2 Mobile Broadband Office costs
Amount
£13.00
Paid
Date
Mon 1st Sep 2014
386362
Type
Office Costs (Hospitality)
Description
Purchase of office supplies (milk) Office costs
Amount
£0.85
Paid
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
Date
Wed 23rd Jul 2014
382190
Type
Office Costs (Postage Purchase)
Description
Purchase of postage Office costs
Amount
£1.28
Paid
Date
Tue 15th Jul 2014
382222
Type
MP Travel (Public Tr RAIL Railcard)
Description
Oyster card top up Travel costs
Amount
£40.00
Paid
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
Date
Mon 7th Jul 2014
382932
Type
MP Travel (Own Vehicle Car)
Description
Within Constituency Travel Distance: 67 miles
Amount
£30.15
Paid
Date
Fri 4th Jul 2014
368692
Type
Office Costs (Internet Usage/Rental)
Description
Payment to O2 Mobile Broadband Office costs
Amount
£13.00
Paid
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
Date
Fri 13th Jun 2014
365299
Type
Accommodation (Water)
Description
Payment to Thames Water London accommodation
Amount
£48.77
Paid
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
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
Date
Fri 2nd May 2014
364449
Type
Office Costs (Other)
Description
Purchase of office sundries Office costs
Amount
£0.50
Paid
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
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
Date
Mon 7th Apr 2014
353809
Type
Office Costs (Newspapers/Journals)
Description
Payment for newspapers Office costs
Amount
£15.20
Paid
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
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
Date
Thu 6th Mar 2014
340720
Type
Office Costs (Postage Purchase)
Description
Postage Office costs
Amount
£2.00
Paid
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
Date
Sat 1st Mar 2014
340744
Type
Accommodation (Telephone Usage/Rental)
Description
Payment to BT London accommodation
Amount
£127.48
Paid
Date
Wed 26th Feb 2014
353791
Type
Staffing (Food & Drink Volunteer)
Description
Purchase of food and drink Volunteer expenses
Amount
£5.80
Paid
Date
Thu 20th Feb 2014
340256
Type
Staffing (Food & Drink Volunteer)
Description
Purchase of food Volunteer expenses
Amount
£2.40
Paid
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
Date
Sun 2nd Feb 2014
335309
Type
Office Costs (Newspapers/Journals)
Description
Payment for newspapers Office costs
Amount
£88.83
Paid
Date
Sat 1st Feb 2014
353373
Type
MP Travel (Own Vehicle Car)
Description
Within Constituency Travel Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 30th Jan 2014
340266
Type
Office Costs (Stationery Purchase)
Description
Purchase of stationery (pens) Office costs
Amount
£5.85
Paid
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
Date
Mon 6th Jan 2014
329866
Type
Office Costs (Professional Services)
Description
Payment to window cleaner Office costs
Amount
£20.00
Paid
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
Date
Mon 16th Dec 2013
320293
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Payment to BT Office costs
Amount
£126.86
Paid
Date
Thu 5th Dec 2013
320274
Type
Staffing (Food & Drink Int/Volntr)
Description
Purchase of food Expenses volunteer
Amount
£5.20
Paid
Date
Tue 3rd Dec 2013
313117
Type
Office Costs (Other)
Description
Purchase of office supplies (milk) Office costs
Amount
£0.89
Paid
Date
Mon 25th Nov 2013
317552
Type
Accommodation (Water)
Description
Payment to Thames Water London accommodation
Amount
£50.29
Paid
Date
Thu 21st Nov 2013
317502
Type
Staffing (Food & Drink Int/Volntr)
Description
Purchase of food Expenses volunteer
Amount
£5.55
Paid
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
Date
Tue 5th Nov 2013
307772
Type
MP Travel (Own Vehicle Car)
Description
Within Constituency Travel Distance: 12 miles
Amount
£5.40
Paid
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
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
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
Date
Wed 2nd Oct 2013
308962
Type
Staffing (Food & Drink Int/Volntr)
Description
Purchase of food and drink Expenses volunteer
Amount
£5.70
Paid
Date
Sun 29th Sep 2013
306063
Type
Office Costs (Newspapers/Journals)
Description
Payment for newspapers Office costs
Amount
£8.16
Paid
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
Date
Wed 18th Sep 2013
300741
Type
Staffing (Food & Drink Int/Volntr)
Description
Purchase of food Intern/ Volunteer expenses
Amount
£1.30
Paid
Date
Mon 9th Sep 2013
300711
Type
Office Costs (Other)
Description
Purchase of office supplies (milk) Office costs
Amount
£0.76
Paid
Date
Fri 6th Sep 2013
300738
Type
Accommodation (Telephone Usage/Rental)
Description
Payment to BT London accommodation
Amount
£116.40
Paid
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
Date
Fri 23rd Aug 2013
296085
Type
Office Costs (Postage Purchase)
Description
Purchase of postage stamps Office costs
Amount
£19.60
Paid
Date
Mon 29th Jul 2013
285545
Type
MP Travel (Parking)
Description
Collated parking charges Parking charges Within Constituency Travel
Amount
£62.40
Paid
Date
Wed 17th Jul 2013
296047
Type
Office Costs (Newspapers/Journals)
Description
Purchase of newspapers/journals Office costs
Amount
£7.24
Paid
Date
Tue 25th Jun 2013
283231
Type
Office Costs (Other)
Description
Purchase of office supplies (milk) Office costs
Amount
£0.90
Paid
Date
Fri 14th Jun 2013
278258
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Payment to BT Office costs
Amount
£188.89
Paid
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
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
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
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
Date
Tue 21st May 2013
269113
Type
Office Costs (Newspapers/Journals)
Description
Payment for newspapers Office costs
Amount
£17.00
Paid
Date
Sun 19th May 2013
276947
Type
Office Costs (Newspapers/Journals)
Description
Payment for newspapers Office costs
Amount
£21.70
Paid
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
Date
Tue 7th May 2013
263145
Type
Office Costs (Professional Services)
Description
Payment to window cleaner Office costs
Amount
£20.00
Paid
Date
Mon 6th May 2013
285537
Type
MP Travel (Own Vehicle Car)
Description
Within Constituency Travel Distance: 15 miles
Amount
£6.75
Paid
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
Date
Sun 21st Apr 2013
260359
Type
Office Costs (Newspapers/Journals)
Description
Payment for newspapers Office costs
Amount
£44.40
Paid
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
Date
Tue 5th Mar 2013
260444
Type
Staffing (Food & Drink Int/Volntr)
Description
Purchase of food Intern/volunteer expenses
Amount
£5.70
Paid
Date
Thu 28th Feb 2013
245606
Type
Accommodation (Telephone Usage/Rental)
Description
Payment to BT London accommodation
Amount
£111.60
Paid
Date
Wed 27th Feb 2013
250568
Type
Office Costs (Other)
Description
Purchase of office supplies (milk) General office costs
Amount
£0.89
Paid
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
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
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
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
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
Date
Thu 10th Jan 2013
240941
Type
Office Costs (Newspapers/Journals)
Description
Purchase of newspapers Office costs
Amount
£2.70
Paid
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
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
Date
Sat 15th Dec 2012
243758
Type
Office Costs (Other)
Description
Purchase of batteries Office costs
Amount
£3.99
Paid
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
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
Date
Thu 29th Nov 2012
243104
Type
Accommodation (Telephone Usage/Rental)
Description
Payment to BT London accommodation
Amount
£99.76
Paid
Date
Thu 22nd Nov 2012
231543
Type
Office Costs (Newspapers/Journals)
Description
Purchase of newspapers Offfice costs
Amount
£5.35
Paid
Date
Sun 18th Nov 2012
223750
Type
Office Costs (Newspapers/Journals)
Description
Payment for newspapers Office costs
Amount
£23.60
Paid
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
Date
Thu 8th Nov 2012
240951
Type
Accommodation (Electricity)
Description
Payment to Scottish Power London accommodation
Amount
£78.90
Paid
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
Date
Wed 17th Oct 2012
214830
Type
Office Costs (Postage Purchase)
Description
Purchase of postage stamps Office costs
Amount
£33.60
Paid
Date
Sun 30th Sep 2012
213095
Type
Accommodation (Water)
Description
Payment to Thames Water London accommodation
Amount
£52.40
Paid
Date
Sat 29th Sep 2012
229284
Type
MP Travel (Own Vehicle Car)
Description
Within Constituency Travel Distance: 48 miles
Amount
£21.60
Paid
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
Payment to [***] , Man and Van Service for cost of removals from mortgaged accommodation to rented accommodation Removal expenses
Amount
£315.00
Paid
Date
Wed 5th Sep 2012
213082
Type
Office Costs (Stationery Purchase)
Description
Purchase of stationery Office costs
Amount
£3.18
Paid
Date
Tue 4th Sep 2012
206477
Type
Office Costs (Newspapers/Journals)
Description
Purchase of newspapers/journals Office costs
Amount
£6.05
Paid
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
Date
Wed 29th Aug 2012
206586
Type
Accommodation (Gas)
Description
Payment to British Gas London accommodation
Amount
£61.98
Paid
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
Date
Tue 7th Aug 2012
203656
Type
Staffing (Food & Drink Int/Volntr)
Description
Purchase of Food and Drink Intern expenses
Amount
£1.95
Paid
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
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
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
Date
Mon 23rd Jul 2012
211956
Type
Staffing (Food & Drink Int/Volntr)
Description
Purchase of food Intern expenses
Amount
£2.10
Paid
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
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
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
Date
Sun 1st Jul 2012
191475
Type
Accommodation (Mortgage Interest)
Description
Mortgage payment - July 2012 London accommodation
Amount
£778.44
Paid
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
Date
Thu 28th Jun 2012
191482
Type
Office Costs (Other)
Description
Payment to Viking for purchase of noticeboard Office costs
Amount
£24.92
Paid
Date
Thu 21st Jun 2012
196239
Type
Office Costs (Other)
Description
Purchase of journals pens and batteries Office costs
Amount
£12.05
Paid
Date
Mon 18th Jun 2012
196187
Type
Staffing (Food & Drink Int/Volntr)
Description
Purchase of food and drink Intern expenses
Amount
£3.95
Paid
Date
Fri 15th Jun 2012
185018
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Payment to BT Office costs
Amount
£114.10
Paid
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
Date
Fri 1st Jun 2012
182797
Type
Accommodation (Mortgage Interest)
Description
Mortgage payment - June 2012 London accommodation
Amount
£778.44
Paid
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
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
Date
Sun 13th May 2012
175770
Type
Office Costs (Newspapers/Journals)
Description
Payment for newspapers Office costs
Amount
£25.20
Paid
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
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
Date
Thu 26th Apr 2012
171505
Type
Office Costs (Newspapers/Journals)
Description
Purchase of newspapers General office costs
Amount
£2.60
Paid
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
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
Date
Fri 20th Apr 2012
182448
Type
Office Costs (Website - Hosting)
Description
Payment to JustHost.com Office costs
Amount
£95.40
Paid
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
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
Date
Sun 1st Apr 2012
167107
Type
Office Costs (Newspapers/Journals)
Description
Payment for newspapers/periodicals General office costs
Amount
£82.25
Paid
Date
Sat 31st Mar 2012
185537
Type
MP Travel (Parking)
Description
Payment of parking charges Parking charges Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 23rd Mar 2012
168705
Type
Accommodation (Television Licence)
Description
Payment of TV licence London accommodation
Amount
£145.50
Paid
Date
Wed 21st Mar 2012
172063
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Payment to O2 Office costs
Amount
£22.82
Paid
Date
Thu 15th Mar 2012
168588
Type
Office Costs (Other)
Description
Purchase of newspapers General office costs
Amount
£3.35
Paid
Date
Tue 13th Mar 2012
167136
Type
Staffing (Food & Drink Intern/Volunteer)
Description
Purchase of food and drink Intern expenses
Amount
£3.95
Paid
Date
Mon 12th Mar 2012
159396
Type
Office Costs (Other)
Description
Purchase of newspapers/periodicals Office costs
Amount
£4.85
Paid
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
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
Date
Sat 3rd Mar 2012
176584
Type
MP Travel (Own Vehicle Car)
Description
Within Constituency Travel Distance: 86 miles
Amount
£38.70
Paid
Date
Thu 1st Mar 2012
176334
Type
Accommodation (Telephone Usage/Rental)
Description
Payment to BT London accommodation
Amount
£109.06
Paid
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
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
Date
Thu 16th Feb 2012
158044
Type
Office Costs (Other)
Description
Purchase of newspapers/periodicals General office costs
Amount
£3.35
Paid
Date
Wed 8th Feb 2012
154403
Type
Office Costs (Other)
Description
Purchase of newspapers/periodicals General office costs
Amount
£8.55
Paid
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
Date
Wed 1st Feb 2012
151611
Type
Accommodation (Mortgage Interest)
Description
Mortgage payment - February 2012 London accommodation
Amount
£778.44
Paid
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
Date
Mon 16th Jan 2012
151639
Type
MP Travel (Food & Drink @ Parliament)
Description
Purchase of evening meal Subsistence costs
Amount
£15.00
Paid
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
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
Date
Sun 1st Jan 2012
145410
Type
Accommodation (Mortgage Interest)
Description
Mortgage payment - January 2012 London accommodation
Amount
£778.44
Paid
Date
Thu 22nd Dec 2011
146258
Type
Office Costs (Professional Services)
Description
Payment to office cleaner General office costs
Amount
£64.00
Paid
Date
Tue 20th Dec 2011
151640
Type
Staffing (Food & Drink Int/Volntr)
Description
Purchase of food and drink Intern expenses
Amount
£2.95
Paid
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
Date
Mon 12th Dec 2011
138588
Type
Accommodation (Gas)
Description
Payment to British Gas London accommodation
Amount
£61.12
Paid
Date
Thu 8th Dec 2011
138592
Type
Office Costs (Other)
Description
Purchase of newspapers General office costs
Amount
£2.60
Paid
Date
Sun 4th Dec 2011
155407
Type
MP Travel (Own Car MP)
Description
Within Constituency Travel Distance: 24 miles
Amount
£10.80
Paid
Date
Sat 3rd Dec 2011
146264
Type
MP Travel (Parking MP)
Description
parking Parking fees Within Constituency Travel
Amount
£1.70
Paid
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
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
Date
Fri 25th Nov 2011
134997
Type
Accommodation (Telephone Usage/Rental)
Description
Payment to BT London accommodation
Amount
£66.60
Paid
Date
Mon 21st Nov 2011
152085
Type
Office Costs (Mobile Usage/Rental)
Description
Payment to O2 General office costs
Amount
£26.00
Paid
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
Date
Tue 1st Nov 2011
128094
Type
Accommodation (Mortgage Interest)
Description
Mortgage payment - November 2011 London accommodation
Amount
£778.44
Paid
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
Date
Thu 27th Oct 2011
133333
Type
Office Costs (Other)
Description
Purchase of newspaper General office costs
Amount
£2.70
Paid
Date
Tue 25th Oct 2011
135000
Type
MP Travel (Food & Drink @ Parliament)
Description
Purchase of food Subsistence costs
Amount
£2.05
Paid
Date
Mon 10th Oct 2011
128083
Type
Office Costs (Other)
Description
Purchase of newspapers General office costs
Amount
£8.70
Paid
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
Date
Sat 1st Oct 2011
125466
Type
Accommodation (Mortgage Interest)
Description
Mortgage payment - October 2011 London accommodation
Amount
£778.44
Paid
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
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
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
Date
Wed 7th Sep 2011
124674
Type
Office Costs (Other)
Description
Purchase of newspapers/periodicals General office costs
Amount
£12.20
Paid
Date
Tue 6th Sep 2011
119109
Type
Office Costs (Payment Internet)
Description
Payment to O2 mobile broadband General office costs
Amount
£10.21
Paid
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
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
Date
Thu 25th Aug 2011
126450
Type
Office Costs (Const Office Water)
Description
Water and sewerage charges General office costs
Amount
£142.14
Paid
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
Date
Thu 18th Aug 2011
117148
Type
Accommodation (Telephone Usage/Rental)
Description
Payment to BT London accommodation
Amount
£41.80
Paid
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
Date
Mon 1st Aug 2011
108585
Type
Accommodation (Mortgage Interest)
Description
Mortgage payment - August 2011 London accommodation
Amount
£778.44
Paid
Date
Thu 28th Jul 2011
116736
Type
Office Costs (Other)
Description
Purchase of newspapers and periodicals General office costs
Amount
£132.35
Paid
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
Date
Fri 15th Jul 2011
115306
Type
Staffing (Food & Drink Intern/Volunteer)
Description
Purchase of food Intern expenses
Amount
£4.00
Paid
Date
Thu 14th Jul 2011
120172
Type
Office Costs (Website - Hosting)
Description
Daily back up of website Website costs
Amount
£9.95
Paid
Date
Tue 12th Jul 2011
115289
Type
Office Costs (Other)
Description
Purchase of newspapers General office costs
Amount
£5.20
Paid
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
Date
Fri 1st Jul 2011
105969
Type
Accommodation (Mortgage Interest)
Description
Mortgage payment - July 2011 London accommodation
Amount
£778.44
Paid
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
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
Date
Wed 8th Jun 2011
100717
Type
Office Costs (Payment Telephone/Mobile)
Description
Payment to BT Office costs
Amount
£109.08
Paid
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
Date
Mon 30th May 2011
113254
Type
MP Travel (Own Car MP)
Description
Travel within Constituency Distance: 56 miles
Amount
£25.20
Paid
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
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
Date
Sun 1st May 2011
88205
Type
Accommodation (Mortgage Interest)
Description
Mortgage payment - May 2011 London accommodation
Amount
£778.44
Paid
Date
Thu 21st Apr 2011
98586
Type
Office Costs (Other)
Description
Purchase of newspapers/periodicals Office costs
Amount
£56.71
Paid
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
Date
Fri 1st Apr 2011
82852
Type
Accommodation (Council Tax)
Description
Payment of Council Tax London accommodation
Amount
£1,323.79
Paid
Date
Thu 31st Mar 2011
83028
Type
MP Travel (Own Car MP)
Description
Travel within Constituency Distance: 40 miles
Amount
£16.00
Paid
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
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
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
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
Date
Thu 17th Mar 2011
87775
Type
Office Costs (Other)
Description
Purchase of newspapers/periodicals General office costs
Amount
£3.77
Paid
Date
Wed 16th Mar 2011
79666
Type
Office Costs (Payment Telephone/Mobile)
Description
Payment to T-Mobile General office costs
Amount
£64.72
Paid
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
Date
Tue 8th Mar 2011
78032
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Constituency office rent etc.
Amount
£120.12
Paid
Date
Tue 1st Mar 2011
79627
Type
Staffing (Food & Drink Intern/Volunteer)
Description
Purchase of food and drink Intern expenses
Amount
£3.85
Paid
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
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
Date
Fri 18th Feb 2011
79662
Type
Accommodation (Telephone Usage/Rental)
Description
Payment of BT phone bill London accommodation
Amount
£47.66
Paid
Date
Tue 15th Feb 2011
77412
Type
Staffing (Food & Drink Intern/Volunteer)
Description
Purchase of food and drink Intern expenses
Amount
£4.20
Paid
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
Date
Tue 1st Feb 2011
71551
Type
Accommodation (Gas)
Description
Payment to British Gas London accommodation
Amount
£94.05
Paid
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
Date
Tue 25th Jan 2011
67467
Type
Office Costs (Business Rates)
Description
Constituency office rent etc
Amount
£58.00
Paid
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
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
Date
Fri 7th Jan 2011
83107
Type
MP Travel (Own Car MP)
Description
Travel within Constituency Distance: 89 miles
Amount
£35.60
Paid
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
Date
Tue 4th Jan 2011
67408
Type
Office Costs (Other)
Description
Office supplies (milk) General Office Costs
Amount
£0.55
Paid
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
Date
Wed 1st Dec 2010
63852
Type
Office Costs (Const Office Rent)
Description
Constituency office rent etc
Amount
£550.00
Paid
Date
Tue 30th Nov 2010
67326
Type
Accommodation (Gas)
Description
Payment to British Gas London accommodation
Amount
£60.70
Paid
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
Date
Thu 25th Nov 2010
63863
Type
Accommodation (Ground Rent)
Description
Ground rent - 1/2 yearly London accommodation
Amount
£50.00
Paid
Date
Mon 22nd Nov 2010
70740
Type
Office Costs (Postage Purchase)
Description
Purchase of postage stamp General office costs
Amount
£1.40
Paid
Date
Tue 16th Nov 2010
62589
Type
Office Costs (Payment Telephone/Mobile)
Description
T-mobile General Office Costs
Amount
£54.93
Paid
Date
Tue 9th Nov 2010
50823
Type
Office Costs (Business Rates)
Description
Constituency office rent etc
Amount
£116.45
Paid
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
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
Date
Mon 1st Nov 2010
46187
Type
Office Costs (Const Office Rent)
Description
Constituency office rent etc
Amount
£550.00
Paid
Date
Fri 29th Oct 2010
46624
Type
Staffing (Food & Drink Intern/Volunteer)
Description
Refreshments Intern expenses
Amount
£1.50
Paid
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
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
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
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
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
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
Date
Tue 14th Sep 2010
43676
Type
Office Costs (Const Office Tel. Usage/Rental)
Description
Constituency office rent etc
Amount
£132.21
Paid
Date
Tue 7th Sep 2010
45889
Type
Staffing (Food & Drink Intern/Volunteer)
Description
Refreshments Intern expenses - Sept. 2010
Amount
£0.65
Paid
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
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
Date
Thu 19th Aug 2010
30138
Type
Accommodation (Telephone Usage/Rental)
Description
Payment of telephone bill London accommodation
Amount
£8.38
Paid
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
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
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
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
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
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
Date
Thu 1st Jul 2010
29723
Type
Accommodation (Ground Rent)
Description
Payment of half yearly ground rent London accommodation
Amount
£50.00
Paid
Date
Wed 30th Jun 2010
30155
Type
Office Costs (Other)
Description
Sita UK Limited - confidential waste and office waste collection
Amount
£29.94
Paid
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
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
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
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
Date
Wed 12th May 2010
13978
Type
Office Costs (Other)
Description
Banner Business Supplies - office stationery General office costs