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
Breakdown : Accommodation (72) - Miscellaneous Expenses (1) - MP Travel (103) - Office costs (9) - Office Costs (220) - Staff Travel (14) - Staffing (60) - Winding Up (6)

Accommodation (72)

Date
Tue 25th Mar 2025
60296066-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-8121]
3 nights
Amount
£597.00
Paid
Date
Sun 16th Mar 2025
60298705-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-5559]
4 nights
Amount
£796.00
Paid
Date
Mon 10th Mar 2025
60298705-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-3960]
2 nights
Amount
£398.00
Paid
Date
Tue 4th Mar 2025
60296066-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***] [200011725-2655]
2 nights
Amount
£398.00
Paid
Date
Mon 24th Feb 2025
60290736-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£398.00
Paid
Date
Thu 13th Feb 2025
60290734-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
-1 nights
Amount
£-199.00
Paid
Date
Tue 11th Feb 2025
60290737-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£597.00
Paid
Date
Thu 6th Feb 2025
60289720-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Wed 29th Jan 2025
60283122-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Fri 24th Jan 2025
60283122-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
4 nights
Amount
£840.00
Paid
Date
Wed 15th Jan 2025
60283122-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 8th Jan 2025
60283122-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 18th Dec 2024
60276083-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 11th Dec 2024
60275963-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Wed 4th Dec 2024
60276083-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Fri 29th Nov 2024
60268465-1
Type
Accommodation
(Hotel - London)
Description
Westminster
5 nights
Amount
£1,050.00
Paid
Date
Wed 20th Nov 2024
60275229-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Thu 14th Nov 2024
60275229-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Wed 6th Nov 2024
60275354-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
2 nights
Amount
£420.00
Paid
Date
Mon 28th Oct 2024
60265351-1
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Thu 24th Oct 2024
60265351-2
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Thu 17th Oct 2024
60265351-3
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Thu 10th Oct 2024
60265351-4
Type
Accommodation
(Hotel - London)
Description
[***][***][***]
3 nights
Amount
£630.00
Paid
Date
Fri 30th Aug 2024
60263877-1
Type
Accommodation
(Hotel - London)
Description
BOOKING.COM
4 nights
Amount
£695.79
Paid
Date
Sun 4th Aug 2024
60263864-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£605.25
Paid
Date
Tue 30th Jul 2024
60263864-1
Type
Accommodation
(Hotel - London)
Description
[***]
1 nights
Amount
£175.65
Paid
Date
Sat 20th Jul 2024
60261988-1
Type
Accommodation
(Hotel - London)
Description
[***]
3 nights
Amount
£624.25
Paid
Date
Thu 7th May 2015
430518
Type
Accommodation
(Water)
Description
Payment to Thames Water
London accommodation
Amount
£73.46
Paid
Date
Wed 25th Feb 2015
418391
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BT
London Accommodation
Amount
£145.48
Paid
Date
Tue 24th Feb 2015
412492
Type
Accommodation
(Television Licence)
Description
Renewal of TV licenceCh[***]e[***]
London accommodation
Amount
Repaid
Repaid : £84.87
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
Tue 9th Sep 2014
382133
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BTCh[***]e[***]
London accommodation
Amount
Repaid
Repaid : £19.50
Date
Fri 13th Jun 2014
365299
Type
Accommodation
(Water)
Description
Payment to Thames Water
London accommodation
Amount
£48.77
Paid
Date
Sat 1st Mar 2014
340744
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BT
London accommodation
Amount
£127.48
Paid
Date
Mon 25th Nov 2013
317552
Type
Accommodation
(Water)
Description
Payment to Thames Water
London accommodation
Amount
£50.29
Paid
Date
Fri 6th Sep 2013
300738
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BT
London accommodation
Amount
£116.40
Paid
Date
Thu 23rd May 2013
276763
Type
Accommodation
(Water)
Description
Payment to Thames Water
London accommodation
Amount
£51.48
Paid
Date
Thu 28th Feb 2013
245606
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BT
London accommodation
Amount
£111.60
Paid
Date
Thu 29th Nov 2012
243104
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BT
London accommodation
Amount
£99.76
Paid
Date
Thu 8th Nov 2012
240951
Type
Accommodation
(Electricity)
Description
Payment to Scottish Power
London accommodation
Amount
£78.90
Paid
Date
Sun 30th Sep 2012
213095
Type
Accommodation
(Water)
Description
Payment to Thames Water
London accommodation
Amount
£52.40
Paid
Date
Wed 29th Aug 2012
206586
Type
Accommodation
(Gas)
Description
Payment to British Gas
London accommodation
Amount
£61.98
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
Sun 1st Jul 2012
191475
Type
Accommodation
(Mortgage Interest)
Description
Mortgage payment - July 2012
London accommodation
Amount
£778.44
Paid
Date
Fri 1st Jun 2012
182797
Type
Accommodation
(Mortgage Interest)
Description
Mortgage payment - June 2012
London accommodation
Amount
£778.44
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
Wed 25th Apr 2012
171489
Type
Accommodation
(Council Tax)
Description
Payment of council tax bill
London accommodation
Amount
£1,320.43
Paid
Date
Fri 23rd Mar 2012
168705
Type
Accommodation
(Television Licence)
Description
Payment of TV licence
London accommodation
Amount
£145.50
Paid
Date
Thu 1st Mar 2012
176334
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BT
London accommodation
Amount
£109.06
Paid
Date
Fri 24th Feb 2012
155278
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BT
London accommodation
Amount
£52.12
Paid
Date
Wed 1st Feb 2012
151611
Type
Accommodation
(Mortgage Interest)
Description
Mortgage payment - February 2012
London accommodation
Amount
£778.44
Paid
Date
Sun 1st Jan 2012
145410
Type
Accommodation
(Mortgage Interest)
Description
Mortgage payment - January 2012
London accommodation
Amount
£778.44
Paid
Date
Mon 12th Dec 2011
138588
Type
Accommodation
(Gas)
Description
Payment to British Gas
London accommodation
Amount
£61.12
Paid
Date
Fri 25th Nov 2011
134997
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BT
London accommodation
Amount
£66.60
Paid
Date
Tue 1st Nov 2011
128094
Type
Accommodation
(Mortgage Interest)
Description
Mortgage payment - November 2011
London accommodation
Amount
£778.44
Paid
Date
Sat 1st Oct 2011
125466
Type
Accommodation
(Mortgage Interest)
Description
Mortgage payment - October 2011
London accommodation
Amount
£778.44
Paid
Date
Thu 18th Aug 2011
117148
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment to BT
London accommodation
Amount
£41.80
Paid
Date
Mon 1st Aug 2011
108585
Type
Accommodation
(Mortgage Interest)
Description
Mortgage payment - August 2011
London accommodation
Amount
£778.44
Paid
Date
Fri 1st Jul 2011
105969
Type
Accommodation
(Mortgage Interest)
Description
Mortgage payment - July 2011
London accommodation
Amount
£778.44
Paid
Date
Sat 7th May 2011
98597
Type
Accommodation
(Electricity)
Description
EDF Energy
London accommodation
Amount
£140.89
Paid
Date
Sun 1st May 2011
88205
Type
Accommodation
(Mortgage Interest)
Description
Mortgage payment - May 2011
London accommodation
Amount
£778.44
Paid
Date
Fri 1st Apr 2011
82852
Type
Accommodation
(Council Tax)
Description
Payment of Council Tax
London accommodation
Amount
£1,323.79
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 1st Feb 2011
71551
Type
Accommodation
(Gas)
Description
Payment to British Gas
London accommodation
Amount
£94.05
Paid
Date
Tue 30th Nov 2010
67326
Type
Accommodation
(Gas)
Description
Payment to British Gas
London accommodation
Amount
£60.70
Paid
Date
Thu 25th Nov 2010
63863
Type
Accommodation
(Ground Rent)
Description
Ground rent - 1/2 yearly
London accommodation
Amount
£50.00
Paid
Date
Thu 4th Nov 2010
50834
Type
Accommodation
(Water)
Description
Payment of water bill
London accommodation
Amount
£46.95
Paid
Date
Fri 1st Oct 2010
45885
Type
Accommodation
(Mortgage Interest)
Description
London accommodation
London accommodation
Amount
£778.44
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
Thu 19th Aug 2010
30138
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment of telephone bill
London accommodation
Amount
£8.38
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
Mon 10th May 2010
20963
Type
Accommodation
(Water)
Description
Payment of water services
London accommodation
Amount
£0.21
Paid

Miscellaneous Expenses (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

MP Travel (103)

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
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
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
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 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
Mon 15th Dec 2014
417405
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
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 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
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
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
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
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
Tue 15th Jul 2014
382222
Type
MP Travel
(Public Tr RAIL Railcard)
Description
Oyster card top up
Travel costs
Amount
£40.00
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
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
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
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
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
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
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
Sat 1st Feb 2014
353373
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
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
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
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
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
Mon 29th Jul 2013
285545
Type
MP Travel
(Parking)
Description
Collated parking charges
Parking charges
Within Constituency Travel
Amount
£62.40
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
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
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
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
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
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
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
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
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
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
Amount
£103.00
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
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 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
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
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
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
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
Tue 17th Apr 2012
168710
Type
MP Travel
(Food & Drink @ Parliament)
Description
Purchase of evening meal
Subsistence costs
Amount
£15.00
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
Sat 31st Mar 2012
185537
Type
MP Travel
(Parking)
Description
Payment of parking charges
Parking charges
Within Constituency Travel
Amount
£1.00
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
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
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
Tue 13th Dec 2011
140810
Type
MP Travel
(Food & Drink @ Parliament)
Description
Purchase of evening meal
Subsistence costs
Amount
£15.00
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
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
Tue 25th Oct 2011
135000
Type
MP Travel
(Food & Drink @ Parliament)
Description
Purchase of food
Subsistence costs
Amount
£2.05
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
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
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
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
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
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
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
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 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
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
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
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
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
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
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
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
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
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
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
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
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
Sat 8th May 2010
35446
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 35 miles
Amount
£14.00
Paid

Office costs (9)

Date
Fri 11th Apr 2025
200011529-457
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-459
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-298
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£101.02
Paid
Date
Fri 11th Apr 2025
200011529-456
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£205.09
Paid
Date
Fri 11th Apr 2025
200011529-458
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid
Date
Fri 11th Apr 2025
200011529-299
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£100.34
Paid
Date
Fri 11th Apr 2025
200011529-296
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£83.74
Paid
Date
Fri 11th Apr 2025
200011529-297
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£101.02
Paid
Date
Fri 11th Apr 2025
200011529-108
Type
Office costs
(Stationery & printing)
Description
XMA March 2025
Amount
£166.94
Paid

Office Costs (220)

Date
Tue 1st Apr 2025
90048729-0
Type
Office Costs
(Rent)
Amount
£930.00
Paid
Date
Mon 31st Mar 2025
200011493-387
Type
Office Costs
(Rent)
Description
2024-25 [***] rent pro-rata
Amount
£-930.00
Paid
Date
Sat 29th Mar 2025
60293229-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-111]
Amount
£27.90
Paid
Date
Fri 28th Mar 2025
60288223-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£75.00
Paid
Date
Fri 28th Mar 2025
60293636-1
Type
Office Costs
(Hospitality)
Description
Tea + coffee [200011797-341]
Amount
£48.25
Paid
Date
Fri 28th Mar 2025
60292764-2
Type
Office Costs
(Postage & couriers)
Description
Postage [200011797-336]
Amount
£228.00
Paid
Date
Fri 28th Mar 2025
60299236-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-351]
Amount
£8.00
Paid
Date
Thu 27th Mar 2025
60292764-1
Type
Office Costs
(Advertising and contact cards)
Description
Printing [200011798-106]
Amount
£2,547.00
Paid
Date
Wed 26th Mar 2025
60291816-1
Type
Office Costs
(Stationery & printing)
Description
Batteries
Amount
£4.95
Paid
Date
Tue 25th Mar 2025
60295844-1
Type
Office Costs
(Equipment - purchase)
Description
IKEA LTD SHOP ONLINE [200011725-8119]
Office furniture
Amount
£1,973.00
Paid
Date
Tue 25th Mar 2025
60295892-2
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-8120]
Other office equipment
Amount
£89.84
Paid
Date
Mon 24th Mar 2025
60295892-1
Type
Office Costs
(Equipment - purchase)
Description
VIKING [200011725-7043] [200011799-135]
Other office equipment
Amount
£466.73
Paid
Date
Mon 24th Mar 2025
60290958-2
Type
Office Costs
(Hospitality)
Description
Tea [200011797-339]
Amount
£3.45
Paid
Date
Fri 7th Mar 2025
60299236-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-350]
Amount
£8.00
Paid
Date
Thu 6th Mar 2025
60296056-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURYS S/MKTS [200011725-2803]
Amount
£9.15
Paid
Date
Wed 5th Mar 2025
60286933-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Tue 4th Mar 2025
90047938-1
Type
Office Costs
(Rent)
Amount
£930.00
Paid
Date
Mon 3rd Mar 2025
60285642-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Cloud Work bill
Landline
Amount
£135.50
Paid
Date
Fri 28th Feb 2025
60290752-1
Type
Office Costs
(Hospitality)
Description
CO-OP GROUP 160044
Amount
£8.40
Paid
Date
Fri 28th Feb 2025
60290752-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
CO-OP GROUP 160044
Amount
£4.85
Paid
Date
Fri 28th Feb 2025
60283647-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£57.60
Paid
Date
Fri 28th Feb 2025
60291066-1
Type
Office Costs
(Bought-in services)
Description
Audio technician [200011797-337]
Comms & Media
Amount
£100.00
Paid
Date
Fri 28th Feb 2025
60299236-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
[200011798-352]
Amount
£16.00
Paid
Date
Thu 27th Feb 2025
60289706-1
Type
Office Costs
(Hospitality)
Description
Refreshments
Amount
£18.85
Paid
Date
Wed 26th Feb 2025
60285585-2
Type
Office Costs
(Stationery & printing)
Description
Office Stationery costs
Amount
£6.05
Paid
Date
Mon 24th Feb 2025
60284493-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Agency fee
Amount
£900.00
Paid
Date
Sat 22nd Feb 2025
60290037-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 11th Feb 2025
60282405-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone bill
Landline
Amount
£135.50
Paid
Date
Fri 7th Feb 2025
60290752-2
Type
Office Costs
(Equipment - purchase)
Description
O2 RETAIL
Sundries
Amount
£14.99
Paid
Date
Fri 7th Feb 2025
60283137-2
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£3.99
Paid
Date
Fri 7th Feb 2025
60285585-1
Type
Office Costs
(Stationery & printing)
Description
Office Stationery costs
Amount
£9.99
Paid
Date
Fri 7th Feb 2025
60283137-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Fri 7th Feb 2025
60299236-4
Type
Office Costs
(Stationery & printing)
Description
Printing [200011798-353]
Amount
£43.20
Paid
Date
Wed 5th Feb 2025
60280567-1
Type
Office Costs
(Hospitality)
Description
Office costs 05.02.2025
Amount
£3.00
Paid
Date
Tue 4th Feb 2025
90047219-0
Type
Office Costs
(Rent)
Amount
£930.00
Paid
Date
Fri 31st Jan 2025
4005056-156
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£84.25
Paid
Date
Fri 31st Jan 2025
4005056-157
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£101.65
Paid
Date
Fri 31st Jan 2025
4005056-158
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£101.65
Paid
Date
Fri 31st Jan 2025
4005056-159
Type
Office Costs
(Stationery & printing)
Description
XMA February 2025
Amount
£101.65
Paid
Date
Thu 30th Jan 2025
60283325-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment support
Amount
£150.00
Paid
Date
Thu 30th Jan 2025
60281532-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Admin support
Amount
£170.00
Paid
Date
Tue 28th Jan 2025
60279041-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Fri 24th Jan 2025
60280567-2
Type
Office Costs
(Hospitality)
Description
Office costs 24.01.2025
Amount
£1.70
Paid
Date
Mon 20th Jan 2025
60280823-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£49.50
Paid
Date
Fri 17th Jan 2025
60277294-1
Type
Office Costs
(Stationery & printing)
Description
Paper
Amount
£6.05
Paid
Date
Fri 10th Jan 2025
60283126-1
Type
Office Costs
(Equipment - purchase)
Description
SUMUP PENWITH FRAMIN
Other office equipment
Amount
£160.00
Paid
Date
Thu 9th Jan 2025
60275906-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 9th Jan 2025
60283126-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
SAINSBURY´S S/MKT
Amount
£6.15
Paid
Date
Wed 8th Jan 2025
60275468-1
Type
Office Costs
(Rent)
Description
Constituency office
Amount
£2,790.00
Paid
Date
Tue 7th Jan 2025
60275099-1
Type
Office Costs
(Hospitality)
Description
Tea
Amount
£6.20
Paid
Date
Mon 6th Jan 2025
90046525-0
Type
Office Costs
(Rent)
Amount
£930.00
Paid
Date
Wed 1st Jan 2025
60280706-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP Phone Bill
Landline
Amount
£243.94
Paid
Date
Thu 19th Dec 2024
60275967-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
CO-OP GROUP 160044
Amount
£6.00
Paid
Date
Tue 10th Dec 2024
4005001-465
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£9.26
Paid
Date
Tue 10th Dec 2024
4005001-468
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£20.82
Paid
Date
Tue 10th Dec 2024
4005001-463
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£8.12
Paid
Date
Tue 10th Dec 2024
4005001-461
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£1.58
Paid
Date
Tue 10th Dec 2024
4005001-467
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£4.03
Paid
Date
Tue 10th Dec 2024
4005001-460
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£5.65
Paid
Date
Tue 10th Dec 2024
4005001-464
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£14.34
Paid
Date
Tue 10th Dec 2024
4005001-462
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£0.24
Paid
Date
Tue 10th Dec 2024
4005001-466
Type
Office Costs
(Stationery & printing)
Description
Banner January 2025
Amount
£10.69
Paid
Date
Mon 9th Dec 2024
60275962-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£42.50
Paid
Date
Sat 30th Nov 2024
60275219-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
MORRISONS DAILY
Amount
£11.90
Paid
Date
Thu 28th Nov 2024
4004939-1335
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£24.07
Paid
Date
Wed 27th Nov 2024
4004939-1323
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£28.26
Paid
Date
Wed 27th Nov 2024
4004939-1331
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.73
Paid
Date
Wed 27th Nov 2024
4004939-1330
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.50
Paid
Date
Wed 27th Nov 2024
4004939-1327
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.96
Paid
Date
Wed 27th Nov 2024
4004939-1333
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.90
Paid
Date
Wed 27th Nov 2024
4004939-1334
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.20
Paid
Date
Wed 27th Nov 2024
4004939-1326
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£0.73
Paid
Date
Wed 27th Nov 2024
4004939-1336
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£75.65
Paid
Date
Wed 27th Nov 2024
4004939-1325
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£26.50
Paid
Date
Wed 27th Nov 2024
4004939-1324
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.30
Paid
Date
Wed 27th Nov 2024
4004939-1332
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£4.07
Paid
Date
Wed 27th Nov 2024
4004939-1329
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£14.02
Paid
Date
Wed 27th Nov 2024
4004939-1328
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£1.75
Paid
Date
Wed 27th Nov 2024
4004939-1337
Type
Office Costs
(Stationery & printing)
Description
Banner December 2024
Amount
£32.11
Paid
Date
Fri 22nd Nov 2024
60271141-3
Type
Office Costs
(Hospitality)
Description
Tea
Amount
£2.35
Paid
Date
Fri 22nd Nov 2024
60271141-2
Type
Office Costs
(Hospitality)
Description
Tea
Amount
£0.85
Paid
Date
Wed 20th Nov 2024
60275248-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£26.40
Paid
Date
Fri 15th Nov 2024
60272749-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Thu 14th Nov 2024
60265524-1
Type
Office Costs
(Hospitality)
Description
Tea bags
Amount
£3.00
Paid
Date
Thu 14th Nov 2024
60265434-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
One-off call to Stationery Company
Amount
£5.09
Paid
Date
Tue 12th Nov 2024
60265108-1
Type
Office Costs
(Hospitality)
Description
Tea and milk for office
Amount
£4.35
Paid
Date
Mon 4th Nov 2024
60265323-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£18.00
Paid
Date
Mon 28th Oct 2024
60265108-2
Type
Office Costs
(Hospitality)
Description
Milk for office
Amount
£1.35
Paid
Date
Thu 24th Oct 2024
60260927-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
IT equipment
Amount
£7.99
Paid
Date
Fri 18th Oct 2024
60265361-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
MORRISONS DAILY
Amount
£6.65
Paid
Date
Thu 17th Oct 2024
60265117-1
Type
Office Costs
(Stationery & printing)
Description
Printer cable
Amount
£9.99
Paid
Date
Wed 16th Oct 2024
60259407-1
Type
Office Costs
(Postage & couriers)
Description
Surcharge
Amount
£1.50
Paid
Date
Tue 15th Oct 2024
60265361-2
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£23.60
Paid
Date
Mon 14th Oct 2024
60259117-2
Type
Office Costs
(Postage & couriers)
Description
Stamps
Amount
£13.20
Paid
Date
Mon 14th Oct 2024
60259117-1
Type
Office Costs
(Stationery & printing)
Description
Office supplies
Amount
£37.20
Paid
Date
Tue 8th Oct 2024
60257721-1
Type
Office Costs
(Postage & couriers)
Description
Postage to Parliament Office
Amount
£3.80
Paid
Date
Sat 5th Oct 2024
60265361-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
PHONE TECH
Amount
£25.98
Paid
Date
Thu 3rd Oct 2024
60259118-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Newspaper
Amount
£2.80
Paid
Date
Thu 3rd Oct 2024
60271141-1
Type
Office Costs
(Hospitality)
Description
Tea
Amount
£2.80
Paid
Date
Wed 2nd Oct 2024
60256496-1
Type
Office Costs
(Hospitality)
Description
Office costs
Amount
£1.65
Paid
Date
Mon 30th Sep 2024
60257118-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£78.00
Paid
Date
Mon 30th Sep 2024
60257118-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Mon 30th Sep 2024
60257118-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£930.00
Paid
Date
Thu 26th Sep 2024
60257972-1
Type
Office Costs
(Postage & couriers)
Description
POST OFFICE COUNTER
Amount
£1.35
Paid
Date
Fri 20th Sep 2024
60257123-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid
Date
Thu 19th Sep 2024
60257949-1
Type
Office Costs
(Postage & couriers)
Description
RM PO BOX ONLINE
Amount
£353.40
Paid
Date
Thu 19th Sep 2024
60255690-2
Type
Office Costs
(Stationery & printing)
Description
Mouse
Amount
£14.99
Paid
Date
Wed 11th Sep 2024
60255680-2
Type
Office Costs
(Postage & couriers)
Description
Postage - Signed for.
Amount
£3.80
Paid
Date
Tue 10th Sep 2024
60255680-1
Type
Office Costs
(Postage & couriers)
Description
Postage - Signed for.
Amount
£3.80
Paid
Date
Fri 6th Sep 2024
60263778-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON [***]
Computer, laptop, PC, tablet & accessories
Amount
£21.98
Paid
Date
Fri 6th Sep 2024
60255690-1
Type
Office Costs
(Postage & couriers)
Description
Signed for letter
Amount
£5.20
Paid
Date
Thu 22nd Aug 2024
60257139-1
Type
Office Costs
(Software & applications)
Description
Case Management System
Amount
£600.00
Paid
Date
Thu 22nd Aug 2024
60257139-2
Type
Office Costs
(Software & applications)
Description
Case Management System
Amount
£1,440.00
Paid
Date
Wed 21st Aug 2024
60265048-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment costs
Amount
£300.00
Paid
Date
Thu 15th Aug 2024
60249853-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Panel members
Amount
£300.00
Paid
Date
Thu 15th Aug 2024
60249853-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Panel members
Amount
£292.80
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 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 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
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
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
398542
Type
Office Costs
(Newspapers/Journals)
Description
Payment for newspapers
Office costs
Amount
£15.60
Paid
Date
Sun 2nd Nov 2014
398152
Type
Office Costs
(Postage Purchase)
Description
Purchase of postage stamps
Office costs
Amount
£27.60
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
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
Wed 23rd Jul 2014
382190
Type
Office Costs
(Postage Purchase)
Description
Purchase of postage
Office costs
Amount
£1.28
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
Fri 2nd May 2014
364449
Type
Office Costs
(Other)
Description
Purchase of office sundries
Office costs
Amount
£0.50
Paid
Date
Mon 7th Apr 2014
353809
Type
Office Costs
(Newspapers/Journals)
Description
Payment for newspapers
Office costs
Amount
£15.20
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
Sun 2nd Feb 2014
335309
Type
Office Costs
(Newspapers/Journals)
Description
Payment for newspapers
Office costs
Amount
£88.83
Paid
Date
Thu 30th Jan 2014
340266
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationery (pens)
Office costs
Amount
£5.85
Paid
Date
Mon 6th Jan 2014
329866
Type
Office Costs
(Professional Services)
Description
Payment to window cleaner
Office costs
Amount
£20.00
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
Tue 3rd Dec 2013
313117
Type
Office Costs
(Other)
Description
Purchase of office supplies (milk)
Office costs
Amount
£0.89
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
Sun 29th Sep 2013
306063
Type
Office Costs
(Newspapers/Journals)
Description
Payment for newspapers
Office costs
Amount
£8.16
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 23rd Aug 2013
296085
Type
Office Costs
(Postage Purchase)
Description
Purchase of postage stamps
Office costs
Amount
£19.60
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
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
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
Tue 7th May 2013
263145
Type
Office Costs
(Professional Services)
Description
Payment to window cleaner
Office costs
Amount
£20.00
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 Feb 2013
250568
Type
Office Costs
(Other)
Description
Purchase of office supplies (milk)
General office costs
Amount
£0.89
Paid
Date
Fri 15th Feb 2013
244701
Type
Office Costs
(Professional Services)
Description
Keys
Office costs
Amount
£11.45
Paid
Date
Thu 10th Jan 2013
240941
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of newspapers
Office costs
Amount
£2.70
Paid
Date
Sat 15th Dec 2012
243758
Type
Office Costs
(Other)
Description
Purchase of batteries
Office costs
Amount
£3.99
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
Wed 17th Oct 2012
214830
Type
Office Costs
(Postage Purchase)
Description
Purchase of postage stamps
Office costs
Amount
£33.60
Paid
Date
Fri 21st Sep 2012
206650
Type
Office Costs
(Const Office Gas)
Description
Payment of gas charges
General office costs
Amount
£427.63
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 6th Aug 2012
203672
Type
Office Costs
(Other)
Description
Purchase of office supplies (milk)
Office costs
Amount
£0.90
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
Fri 15th Jun 2012
185018
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment to BT
Office costs
Amount
£114.10
Paid
Date
Sun 13th May 2012
175770
Type
Office Costs
(Newspapers/Journals)
Description
Payment for newspapers
Office costs
Amount
£25.20
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
Fri 20th Apr 2012
182448
Type
Office Costs
(Website - Hosting)
Description
Payment to JustHost.com
Office costs
Amount
£95.40
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
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
Mon 12th Mar 2012
159396
Type
Office Costs
(Other)
Description
Purchase of newspapers/periodicals
Office costs
Amount
£4.85
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
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
Thu 22nd Dec 2011
146258
Type
Office Costs
(Professional Services)
Description
Payment to office cleaner
General office costs
Amount
£64.00
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
Thu 8th Dec 2011
138592
Type
Office Costs
(Other)
Description
Purchase of newspapers
General office costs
Amount
£2.60
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
Thu 27th Oct 2011
133333
Type
Office Costs
(Other)
Description
Purchase of newspaper
General office costs
Amount
£2.70
Paid
Date
Mon 10th Oct 2011
128083
Type
Office Costs
(Other)
Description
Purchase of newspapers
General office costs
Amount
£8.70
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
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 28th Jul 2011
116736
Type
Office Costs
(Other)
Description
Purchase of newspapers and periodicals
General office costs
Amount
£132.35
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
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
Wed 8th Jun 2011
100717
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment to BT
Office costs
Amount
£109.08
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
Thu 21st Apr 2011
98586
Type
Office Costs
(Other)
Description
Purchase of newspapers/periodicals
Office costs
Amount
£56.71
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
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
Tue 8th Mar 2011
78032
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office rent etc.
Amount
£120.12
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
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
Tue 4th Jan 2011
67408
Type
Office Costs
(Other)
Description
Office supplies (milk)
General Office Costs
Amount
£0.55
Paid
Date
Wed 1st Dec 2010
63852
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent etc
Amount
£550.00
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
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
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
Tue 14th Sep 2010
43676
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office rent etc
Amount
£132.21
Paid
Date
Wed 1st Sep 2010
30217
Type
Office Costs
(Business Rates)
Description
Office rent
Amount
£224.00
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
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 14th Jun 2010
12422
Type
Office Costs
(Const Office Telephone Usage)
Description
Office rent etc.
Amount
£114.19
Paid
Date
Wed 12th May 2010
13978
Type
Office Costs
(Other)
Description
Banner Business Supplies - office stationery
General office costs
Amount
£11.55
Paid

Staff Travel (14)

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
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
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
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
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
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
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
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
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 28th May 2012
196276
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
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
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
Wed 16th Jun 2010
14043
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 344 miles
Amount
£137.60
Paid

Staffing (60)

Date
Tue 18th Feb 2025
60283558-1
Type
Staffing
(Bought-in services)
Description
Temporary caseworker
Administrative services
Amount
£3,116.00
Paid
Date
Tue 31st Dec 2024
60279037-1
Type
Staffing
(Bought-in services)
Description
Temporary Caseworker - Dec24
Administrative services
Amount
£1,568.25
Paid
Date
Sat 30th Nov 2024
60279029-1
Type
Staffing
(Bought-in services)
Description
Temporary Caseworker
Administrative services
Amount
£1,158.25
Paid
Date
Sat 16th Nov 2024
60265897-1
Type
Staffing
(Bought-in services)
Description
Temp Caseworker Oct/Nov
Administrative services
Amount
£4,007.75
Paid
Date
Fri 15th Nov 2024
60274932-1
Type
Staffing
(Bought-in services)
Description
[***][***][***]
Professional & consultancy
Amount
£780.00
Paid
Date
Mon 30th Sep 2024
60265053-1
Type
Staffing
(Bought-in services)
Description
Temporary staff cover
Administrative services
Amount
£2,310.00
Paid
Date
Thu 26th Sep 2024
60255720-2
Type
Staffing
(Bought-in services)
Description
Temporary Caseworker services
Administrative services
Amount
£1,599.00
Paid
Date
Fri 6th Sep 2024
60255720-1
Type
Staffing
(Bought-in services)
Description
Temporary Caseworker services
Administrative services
Amount
£912.25
Paid
Date
Sat 6th Jul 2024
60249676-1
Type
Staffing
(Bought-in services)
Description
Admin support
Administrative services
Amount
£1,825.00
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
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
Thu 5th Dec 2013
320274
Type
Staffing
(Food & Drink Int/Volntr)
Description
Purchase of food
Expenses volunteer
Amount
£5.20
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 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
Wed 18th Sep 2013
300741
Type
Staffing
(Food & Drink Int/Volntr)
Description
Purchase of food
Intern/ Volunteer expenses
Amount
£1.30
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
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 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
Mon 17th Sep 2012
214832
Type
Staffing
(Food & Drink Int/Volntr)
Description
Purchase of food
Intern expenses
Amount
£1.05
Paid
Date
Mon 3rd Sep 2012
213101
Type
Staffing
(Food & Drink Int/Volntr)
Description
Purchase of food
Intern expenses
Amount
£1.50
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
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
Mon 18th Jun 2012
196187
Type
Staffing
(Food & Drink Int/Volntr)
Description
Purchase of food and drink
Intern expenses
Amount
£3.95
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
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
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
Tue 13th Mar 2012
167136
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Purchase of food and drink
Intern expenses
Amount
£3.95
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
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
Tue 20th Dec 2011
151640
Type
Staffing
(Food & Drink Int/Volntr)
Description
Purchase of food and drink
Intern expenses
Amount
£2.95
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
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
Fri 15th Jul 2011
115306
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Purchase of food
Intern expenses
Amount
£4.00
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
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 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
Tue 1st Mar 2011
79627
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Purchase of food and drink
Intern expenses
Amount
£3.85
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
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
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
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
Mon 8th Nov 2010
62488
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Purchase of food
Intern expenses-November 2010
Amount
£4.20
Paid
Date
Fri 29th Oct 2010
46624
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Refreshments
Intern expenses
Amount
£1.50
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
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
34221
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Purchase of food
Intern expenses - Sept. 2010
Other Travel in UK
Amount
£2.00
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
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

Winding Up (6)

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