Andrew Murrison 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

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041547-1
Type
Office Costs
(Rent)
Amount
£1,004.40
Paid

24th May 2024 (4)
Date
Fri 24th May 2024
4004606-368
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£12.86
Paid
Date
Fri 24th May 2024
4004606-175
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£11.33
Paid
Date
Fri 24th May 2024
4004606-177
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£155.00
Paid
Date
Fri 24th May 2024
4004606-176
Type
Office Costs
(Stationery & printing)
Description
Banner June 2024
Amount
£127.50
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60240051-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone (up to 29 May 2024)
Amount
£30.41
Paid

2nd May 2024 (2)
Date
Thu 2nd May 2024
60234422-6
Type
Accommodation
(Utilities)
Description
EDF (April 2024)
Electricity
Amount
£19.90
Paid
Date
Thu 2nd May 2024
90040894-1
Type
Office Costs
(Rent)
Amount
£1,004.40
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60234422-7
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning APRIL 24
Amount
£80.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-34
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,550.00
Paid

20th April 2024 (1)
Date
Sat 20th Apr 2024
60234422-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£1,200.00
Paid

13th April 2024 (2)
Date
Sat 13th Apr 2024
60234422-2
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£143.66
Paid
Date
Sat 13th Apr 2024
60234422-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone April 2024 (up to 29 April 2024)
Amount
£28.27
Paid

12th April 2024 (3)
Date
Fri 12th Apr 2024
60238509-3
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,189.42
Paid
Date
Fri 12th Apr 2024
60238509-2
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£359.75
Paid
Date
Fri 12th Apr 2024
4004551-129
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£92.78
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60232538-3
Type
Accommodation
(Service charge & ground Rent)
Description
[***] Service Charge
Amount
£808.75
Paid

9th April 2024 (1)
Date
Tue 9th Apr 2024
4004555-401
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£3.54
Paid

8th April 2024 (1)
Date
Mon 8th Apr 2024
4004551-128
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£92.78
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60232538-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (March 2024)
Amount
£80.00
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60234422-5
Type
Accommodation
(Utilities)
Description
EDF (March 2024)
Electricity
Amount
£29.18
Paid

23rd March 2024 (1)
Date
Sat 23rd Mar 2024
60232538-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
News (February & March 2024)
Amount
£24.75
Paid

20th March 2024 (1)
Date
Wed 20th Mar 2024
4004497-77
Type
Office Costs
(Stationery & printing)
Description
XMA Posting
Amount
£68.95
Paid

14th March 2024 (1)
Date
Thu 14th Mar 2024
60234422-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone March 2024 (up to 29 March 2024)
Amount
£28.27
Paid

29th January 2024 (1)
Date
Mon 29th Jan 2024
4004299-23
Type
Office Costs
(Stationery & printing)
Description
XMA February 2024
Amount
£92.78
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038168-1
Type
Office Costs
(Rent)
Amount
£1,004.40
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60218301-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£40.00
Paid

15th December 2023 (1)
Date
Fri 15th Dec 2023
60210708-6
Type
Office Costs
(Advertising and contact cards)
Description
Constituency contact card
Amount
£745.12
Paid

14th December 2023 (1)
Date
Thu 14th Dec 2023
60210708-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 14 December (up to 29 December 2023)
Amount
£28.27
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037453-1
Type
Office Costs
(Rent)
Amount
£1,004.40
Paid

30th November 2023 (1)
Date
Thu 30th Nov 2023
60210708-5
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning November 2023
Amount
£80.00
Paid

27th November 2023 (1)
Date
Mon 27th Nov 2023
60210708-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
News for October and November 2023.
Amount
£21.60
Paid

17th November 2023 (2)
Date
Fri 17th Nov 2023
60213890-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£690.00
Paid
Date
Fri 17th Nov 2023
60213890-2
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£360.00
Paid

13th November 2023 (1)
Date
Mon 13th Nov 2023
60210708-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 13 November (up to 29 November 2023)
Amount
£28.27
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60204787-7
Type
Office Costs
(Postage & couriers)
Description
Constituency Contact Card
Amount
£2,945.82
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036775-0
Type
Office Costs
(Rent)
Amount
£1,004.40
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60204787-6
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£60.00
Paid

14th October 2023 (2)
Date
Sat 14th Oct 2023
60204787-3
Type
Accommodation
(Service charge & ground Rent)
Description
[***] Property
Amount
£808.75
Paid
Date
Sat 14th Oct 2023
60204787-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone OCTOBER (up to 29 October)
Amount
£32.77
Paid

11th October 2023 (1)
Date
Wed 11th Oct 2023
60209219-2
Type
Office Costs
(Website hosting and design)
Description
IONOS CLOUD LTD
Amount
£11.99
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036073-0
Type
Office Costs
(Rent)
Amount
£1,004.40
Paid

30th September 2023 (2)
Date
Sat 30th Sep 2023
60201566-8
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaniing
Amount
£100.00
Paid
Date
Sat 30th Sep 2023
60204787-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
News SEPT 2023
Amount
£13.50
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60201566-2
Type
Office Costs
(Parking)
Amount
£3.20
Paid

13th September 2023 (6)
Date
Wed 13th Sep 2023
60201566-12
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 13 September up to 29 September 2023
Amount
£28.27
Paid
Date
Wed 13th Sep 2023
4004024-106
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£89.05
Paid
Date
Wed 13th Sep 2023
4004024-109
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£92.77
Paid
Date
Wed 13th Sep 2023
4004024-110
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£89.05
Paid
Date
Wed 13th Sep 2023
4004024-108
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£68.95
Paid
Date
Wed 13th Sep 2023
4004024-107
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£89.05
Paid

11th September 2023 (1)
Date
Mon 11th Sep 2023
4004024-105
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£92.77
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035358-1
Type
Office Costs
(Rent)
Amount
£1,004.40
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60201566-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaniing
Amount
£40.00
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60204787-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
News AUG 2023
Amount
£10.80
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60209228-1
Type
Accommodation
(Service charge & ground Rent)
Description
[***] Property
Amount
£4,030.00
Paid

13th August 2023 (1)
Date
Sun 13th Aug 2023
60201566-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 13 August up to 29 August 2023
Amount
£28.39
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034648-0
Type
Office Costs
(Rent)
Amount
£1,004.40
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60194360-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning JULY 2023
Amount
£60.00
Paid

30th July 2023 (1)
Date
Sun 30th Jul 2023
60194360-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
News JULY 2023
Amount
£10.80
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60191200-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone (up to 29 July)
Amount
£28.27
Paid

13th July 2023 (1)
Date
Thu 13th Jul 2023
60191200-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning (June 23)
Amount
£60.00
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60191200-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
News JUNE
Amount
£13.50
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90033988-1
Type
Office Costs
(Rent)
Amount
£1,004.40
Paid

14th June 2023 (2)
Date
Wed 14th Jun 2023
4003825-131
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£92.77
Paid
Date
Wed 14th Jun 2023
4003825-130
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£-92.77
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
60191200-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone (up to 29 June)
Amount
£39.52
Paid

12th June 2023 (1)
Date
Mon 12th Jun 2023
60186917-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning MAY 2023
Amount
£80.00
Paid

2nd June 2023 (1)
Date
Fri 2nd Jun 2023
60191200-11
Type
Accommodation
(Utilities)
Description
British Gas (May)
Gas
Amount
£43.87
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033227-0
Type
Office Costs
(Rent)
Amount
£1,004.40
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60182661-8
Type
Office Costs
(Newspapers, journals, magazines)
Description
News MAY 2023
Amount
£10.80
Paid

14th May 2023 (1)
Date
Sun 14th May 2023
60191200-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone (up to 29 May)
Amount
£28.17
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
60182661-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning for APRIL 2023
Amount
£80.00
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
4003742-57
Type
Office Costs
(Stationery & printing)
Description
XMA June 2023
Amount
£92.77
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032547-0
Type
Office Costs
(Rent)
Amount
£1,004.40
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60182661-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
News APRIL 2023
Amount
£10.80
Paid

21st April 2023 (3)
Date
Fri 21st Apr 2023
60184424-6
Type
Accommodation
(Council tax)
Description
WWW.WESTMINSTER.GOV.UK
Amount
£1,114.73
Paid
Date
Fri 21st Apr 2023
60184424-5
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£318.33
Paid
Date
Fri 21st Apr 2023
60184424-4
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£8.51
Paid

18th April 2023 (1)
Date
Tue 18th Apr 2023
4003602-120
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031880-1
Type
Office Costs
(Rent)
Amount
£1,004.40
Paid

3rd April 2023 (1)
Date
Mon 3rd Apr 2023
60178548-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning MARCH 2023
Amount
£80.00
Paid

24th March 2023 (3)
Date
Fri 24th Mar 2023
60173979-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone Device Plan
Amount
£684.00
Paid
Date
Fri 24th Mar 2023
60168023-20
Type
Office Costs
(Newspapers, journals, magazines)
Description
News MARCH 2023
Amount
£13.00
Paid
Date
Fri 24th Mar 2023
60178931-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£116.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60173979-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 14 MARCH (up to 29 March 2023)
Amount
£31.25
Paid

9th March 2023 (1)
Date
Thu 9th Mar 2023
60168023-19
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TalkTalk
Landline & internet package
Amount
£34.91
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60168023-17
Type
Office Costs
(Equipment - purchase)
Description
Mobile phone charger
Other office equipment
Amount
£14.99
Paid

3rd March 2023 (3)
Date
Fri 3rd Mar 2023
60168023-15
Type
Office Costs
(Cleaning services)
Description
Consituency Office Cleaning FEBRUARY
Amount
£60.00
Paid
Date
Fri 3rd Mar 2023
60168023-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
News FEBRUARY
Amount
£10.20
Paid
Date
Fri 3rd Mar 2023
60168023-16
Type
Office Costs
(Postage & couriers)
Description
Cost of living leaflet March 2023 distribution
Amount
£2,723.44
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031140-1
Type
Office Costs
(Rent)
Amount
£1,004.40
Paid

17th February 2023 (2)
Date
Fri 17th Feb 2023
60173957-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£207.02
Paid
Date
Fri 17th Feb 2023
60168023-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

16th February 2023 (1)
Date
Thu 16th Feb 2023
60180799-1
Type
Accommodation
(Service charge & ground Rent)
Description
Service Charge [200008971-1]
Amount
£3,467.59
Paid

13th February 2023 (1)
Date
Mon 13th Feb 2023
60173979-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 13 FEBRUARY (up to 27 February 2023)
Amount
£24.75
Paid

10th February 2023 (1)
Date
Fri 10th Feb 2023
60168023-18
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TalkTalk
Landline & internet package
Amount
£34.91
Paid

4th February 2023 (1)
Date
Sat 4th Feb 2023
60168023-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
News JANUARY
Amount
£10.00
Paid

2nd February 2023 (3)
Date
Thu 2nd Feb 2023
60173957-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Dorset)
Amount
£59.20
Paid
Date
Thu 2nd Feb 2023
60165383-5
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning JANUARY 2023
Amount
£80.00
Paid
Date
Thu 2nd Feb 2023
90030469-0
Type
Office Costs
(Rent)
Amount
£1,004.40
Paid

27th January 2023 (1)
Date
Fri 27th Jan 2023
60168023-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 52 miles
Amount
£23.40
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
60165149-3
Type
Staff Travel
(Hotel - UK Not London)
Description
Attending Trowbridge Place Partnership meeting on 27 January and visiting town centres of constituency towns (Trowbridge, Westbury, Warminster).
Amount
£117.00
Paid
Date
Mon 23rd Jan 2023
60165149-1
Type
Staff Travel
(Rail)
Description
London Paddington to Trowbridge + Trowbridge to London Paddington. Visiting Trowbridge to attend Trowbridge Place Partnership and give presentation on upcoming Google Digital Garage event.
London-constituency MP & Staff
From: London Terminals
To: Trowbridge
Amount
£68.40
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60168023-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid

19th January 2023 (3)
Date
Thu 19th Jan 2023
60168023-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 19th Jan 2023
60168157-6
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Thu 19th Jan 2023
60168157-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Westbury (Wilts)
Amount
£97.50
Paid

16th January 2023 (4)
Date
Mon 16th Jan 2023
60168023-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 16th Jan 2023
60168157-3
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£62.40
Paid
Date
Mon 16th Jan 2023
60168157-4
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£-59.20
Paid
Date
Mon 16th Jan 2023
60168157-2
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.20
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60168023-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Fri 13th Jan 2023
60165383-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 13 JANUARY 2023 (up to 29 January 2023)
Amount
£24.75
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
60165383-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TalkTalk
Landline & internet package
Amount
£34.91
Paid

9th January 2023 (2)
Date
Mon 9th Jan 2023
60168023-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 9th Jan 2023
60168157-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.20
Paid

6th January 2023 (3)
Date
Fri 6th Jan 2023
60162542-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£40.00
Paid
Date
Fri 6th Jan 2023
60162542-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] 1-15 JANUARY 2023 local & national calls
Landline
Amount
£8.88
Paid
Date
Fri 6th Jan 2023
4003386-237
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£12.14
Paid

5th January 2023 (1)
Date
Thu 5th Jan 2023
90029797-1
Type
Office Costs
(Rent)
Amount
£1,004.40
Paid

1st January 2023 (2)
Date
Sun 1st Jan 2023
60168023-9
Type
MP Travel
(Congestion charge & toll)
Description
Daily ULEZ Charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sun 1st Jan 2023
60168023-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

31st December 2022 (2)
Date
Sat 31st Dec 2022
60168023-8
Type
MP Travel
(Congestion charge & toll)
Description
Daily ULEZ Charge
London-constituency MP & Staff
Amount
£12.50
Paid
Date
Sat 31st Dec 2022
60168023-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
60162542-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

19th December 2022 (2)
Date
Mon 19th Dec 2022
60162542-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 19th Dec 2022
60163122-3
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid

15th December 2022 (1)
Date
Thu 15th Dec 2022
60162542-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

13th December 2022 (1)
Date
Tue 13th Dec 2022
60165383-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 13 DECEMBER 2022 (up to 29 December 2022)
Amount
£36.75
Paid

12th December 2022 (2)
Date
Mon 12th Dec 2022
60162542-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 12th Dec 2022
60163122-2
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid

9th December 2022 (2)
Date
Fri 9th Dec 2022
60157463-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TalkTalk
Landline & internet package
Amount
£34.91
Paid
Date
Fri 9th Dec 2022
60162542-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60157463-3
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£101.58
Paid

5th December 2022 (2)
Date
Mon 5th Dec 2022
60157463-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£60.00
Paid
Date
Mon 5th Dec 2022
60157463-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
News for October & November 2022
Amount
£23.50
Paid

2nd December 2022 (2)
Date
Fri 2nd Dec 2022
60162542-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid
Date
Fri 2nd Dec 2022
60163122-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£968.10
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60162542-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 1st Dec 2022
90029032-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

28th November 2022 (2)
Date
Mon 28th Nov 2022
60162542-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 28th Nov 2022
60159583-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60153859-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

21st November 2022 (1)
Date
Mon 21st Nov 2022
60159583-2
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.20
Paid

18th November 2022 (2)
Date
Fri 18th Nov 2022
60153859-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 18th Nov 2022
60153859-4
Type
Office Costs
(Software & applications)
Description
Caseworker
Amount
£600.00
Paid

13th November 2022 (1)
Date
Sun 13th Nov 2022
60165383-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone 13 NOVEMBER 2022 (up to 29 November 2022)
Amount
£28.75
Paid

11th November 2022 (2)
Date
Fri 11th Nov 2022
60157463-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TalkTalk
Landline & internet package
Amount
£34.91
Paid
Date
Fri 11th Nov 2022
60153859-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
[***] DECEMBER 2022 local & national calls
Landline
Amount
£18.00
Paid

7th November 2022 (1)
Date
Mon 7th Nov 2022
60153859-2
Type
Office Costs
(Website hosting and design)
Description
Website ´hosting´ www.andrewmurrison.co.uk
Amount
£360.00
Paid

6th November 2022 (1)
Date
Sun 6th Nov 2022
60159583-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid

4th November 2022 (1)
Date
Fri 4th Nov 2022
60153859-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning OCTOBER 2022
Amount
£20.00
Paid

1st November 2022 (1)
Date
Tue 1st Nov 2022
90028364-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

31st October 2022 (2)
Date
Mon 31st Oct 2022
60154914-6
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid
Date
Mon 31st Oct 2022
60153859-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

26th October 2022 (1)
Date
Wed 26th Oct 2022
60153859-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
60154914-5
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid
Date
Mon 24th Oct 2022
60153859-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
60154914-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£34.00
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60153859-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.60
Paid

14th October 2022 (1)
Date
Fri 14th Oct 2022
60153859-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 14 OCTOBER (up to 29 October)
Amount
£24.75
Paid

13th October 2022 (3)
Date
Thu 13th Oct 2022
60154914-3
Type
MP Travel
(Other public transport)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 13th Oct 2022
60149546-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mayfield NOVEMBER 2022 local and national calls
Landline
Amount
£18.00
Paid
Date
Thu 13th Oct 2022
60153859-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

12th October 2022 (1)
Date
Wed 12th Oct 2022
60153859-8
Type
MP Travel
(Congestion charge & toll)
Description
Transport for London
London-constituency MP & Staff
Amount
£27.50
Paid

11th October 2022 (2)
Date
Tue 11th Oct 2022
60154914-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£11.99
Paid
Date
Tue 11th Oct 2022
60153859-6
Type
MP Travel
(Mileage - car)
Description
Diverted journey
Distance: 85 miles
Amount
£38.25
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60157463-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
TalkTalk
Landline & internet package
Amount
£34.91
Paid

8th October 2022 (1)
Date
Sat 8th Oct 2022
60149546-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
News SEPTEMBER
Amount
£8.80
Paid

6th October 2022 (1)
Date
Thu 6th Oct 2022
60149546-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning SEPTEMBER
Amount
£100.00
Paid

4th October 2022 (1)
Date
Tue 4th Oct 2022
90027711-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

30th September 2022 (4)
Date
Fri 30th Sep 2022
60149546-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Fri 30th Sep 2022
60154914-1
Type
MP Travel
(Other public transport)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 30th Sep 2022
4002890-45
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£68.95
Paid
Date
Fri 30th Sep 2022
4002890-44
Type
Office Costs
(Stationery & printing)
Description
XMA October 2022
Amount
£185.54
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60149634-8
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD IVR
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 26th Sep 2022
60149546-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

23rd September 2022 (1)
Date
Fri 23rd Sep 2022
60149546-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

21st September 2022 (2)
Date
Wed 21st Sep 2022
60149546-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 21st Sep 2022
60149634-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60149546-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

14th September 2022 (3)
Date
Wed 14th Sep 2022
60143265-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mayfield OCTOBER 2022 local & national calls
Landline
Amount
£18.00
Paid
Date
Wed 14th Sep 2022
60149546-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 14th Sep 2022
60149634-6
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid

13th September 2022 (1)
Date
Tue 13th Sep 2022
60146261-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 13 SEPTEMBER (up to 29 September 2022)
Amount
£24.75
Paid

12th September 2022 (1)
Date
Mon 12th Sep 2022
60149634-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Dorset)
Amount
£59.20
Paid

11th September 2022 (3)
Date
Sun 11th Sep 2022
60143265-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Sun 11th Sep 2022
60149634-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£6.30
Paid
Date
Sun 11th Sep 2022
60149634-3
Type
MP Travel
(Rail)
Description
GWR WESTBURY TO
London-constituency MP & Staff
From: Westbury (Wilts)
To: London Terminals
Amount
£35.70
Paid

10th September 2022 (2)
Date
Sat 10th Sep 2022
60143265-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid
Date
Sat 10th Sep 2022
60149634-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

4th September 2022 (2)
Date
Sun 4th Sep 2022
60143265-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Sun 4th Sep 2022
60149634-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£12.50
Paid

2nd September 2022 (4)
Date
Fri 2nd Sep 2022
60143265-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 2nd Sep 2022
60143265-1
Type
Accommodation
(Service charge & ground Rent)
Description
Tuckerman Interim Service Charge 24.06.22 to 28.09.22
Amount
£467.79
Paid
Date
Fri 2nd Sep 2022
60143265-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning AUGUST 2022
Amount
£60.00
Paid
Date
Fri 2nd Sep 2022
60143265-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mayfield SEPTEMBER 2022 local & national calls
Landline
Amount
£18.00
Paid

1st September 2022 (1)
Date
Thu 1st Sep 2022
90026969-1
Type
Office Costs
(Rent)
Amount
£960.00
Paid

26th August 2022 (1)
Date
Fri 26th Aug 2022
60143265-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
News AUGUST 2022
Amount
£8.80
Paid

25th August 2022 (1)
Date
Thu 25th Aug 2022
60143265-6
Type
Office Costs
(Postage & couriers)
Description
Unpaid postage charge
Amount
£1.50
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60146255-3
Type
MP Travel
(Other public transport)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£12.50
Paid

17th August 2022 (1)
Date
Wed 17th Aug 2022
60143265-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

15th August 2022 (2)
Date
Mon 15th Aug 2022
60143265-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 112 miles
Amount
£50.40
Paid
Date
Mon 15th Aug 2022
60146255-2
Type
MP Travel
(Other public transport)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£12.50
Paid

13th August 2022 (2)
Date
Sat 13th Aug 2022
60146261-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Vodafone Bill 13 AUGUST One-off up-front payment for handset
Amount
£35.99
Paid
Date
Sat 13th Aug 2022
60146261-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 13 AUGUST (up to 29 August 2022)
Amount
£16.18
Paid

8th August 2022 (1)
Date
Mon 8th Aug 2022
60141237-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning JULY 2022
Amount
£80.00
Paid

5th August 2022 (1)
Date
Fri 5th Aug 2022
60141237-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
News JULY 2022
Amount
£11.00
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
90026315-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

29th July 2022 (3)
Date
Fri 29th Jul 2022
4002749-89
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£13.97
Paid
Date
Fri 29th Jul 2022
4002749-636
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£40.51
Paid
Date
Fri 29th Jul 2022
4002749-635
Type
Office Costs
(Cleaning services)
Description
Banner August 2022
Amount
£14.04
Paid

24th July 2022 (1)
Date
Sun 24th Jul 2022
60141237-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60141237-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

18th July 2022 (2)
Date
Mon 18th Jul 2022
60141237-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 18th Jul 2022
60141499-3
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid

14th July 2022 (3)
Date
Thu 14th Jul 2022
60137704-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mayfield August 2022 local & national calls
Landline
Amount
£18.00
Paid
Date
Thu 14th Jul 2022
60141237-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 14th Jul 2022
60141237-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 14 July 2022 (up to 29 July 2022)
Amount
£57.88
Paid

12th July 2022 (1)
Date
Tue 12th Jul 2022
60137704-17
Type
Office Costs
(Newspapers, journals, magazines)
Description
News JUNE 2022
Amount
£8.80
Paid

11th July 2022 (3)
Date
Mon 11th Jul 2022
60137704-3
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£40.00
Paid
Date
Mon 11th Jul 2022
60141237-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 11th Jul 2022
60141499-2
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid

8th July 2022 (1)
Date
Fri 8th Jul 2022
60137704-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

6th July 2022 (1)
Date
Wed 6th Jul 2022
60141237-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

5th July 2022 (3)
Date
Tue 5th Jul 2022
90025672-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid
Date
Tue 5th Jul 2022
60141237-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 5th Jul 2022
60141499-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid

3rd July 2022 (1)
Date
Sun 3rd Jul 2022
60137704-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid

29th June 2022 (1)
Date
Wed 29th Jun 2022
60137704-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
60137948-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid
Date
Mon 27th Jun 2022
60137704-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60137704-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
60137948-3
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£53.00
Paid
Date
Mon 20th Jun 2022
60137704-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

17th June 2022 (1)
Date
Fri 17th Jun 2022
60137704-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

16th June 2022 (2)
Date
Thu 16th Jun 2022
60137704-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mayfield July 2022 local & national calls
Landline
Amount
£18.00
Paid
Date
Thu 16th Jun 2022
60137704-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

14th June 2022 (2)
Date
Tue 14th Jun 2022
60137948-2
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid
Date
Tue 14th Jun 2022
60137704-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
60141237-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 13 June 2022 (up to 29 June 2022)
Amount
£49.28
Paid

10th June 2022 (4)
Date
Fri 10th Jun 2022
60137704-1
Type
Office Costs
(Parking)
Description
Lovemead Car Park
Within constituency
Amount
£2.30
Paid
Date
Fri 10th Jun 2022
60137704-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid
Date
Fri 10th Jun 2022
60130571-14
Type
Office Costs
(Newspapers, journals, magazines)
Description
News MAY 2022
Amount
£8.80
Paid
Date
Fri 10th Jun 2022
4002648-114
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£88.75
Paid

8th June 2022 (1)
Date
Wed 8th Jun 2022
60137704-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

7th June 2022 (3)
Date
Tue 7th Jun 2022
60137948-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid
Date
Tue 7th Jun 2022
60130571-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning MAY
Amount
£60.00
Paid
Date
Tue 7th Jun 2022
60137704-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024924-0
Type
Office Costs
(Rent)
Amount
£960.00
Paid

29th May 2022 (1)
Date
Sun 29th May 2022
60130571-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
60130571-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

23rd May 2022 (2)
Date
Mon 23rd May 2022
60132646-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid
Date
Mon 23rd May 2022
60130571-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

20th May 2022 (2)
Date
Fri 20th May 2022
60130571-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 37 miles
Amount
£16.65
Paid
Date
Fri 20th May 2022
60130571-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
JUNE Mayfield call charges local & national calls
Landline
Amount
£18.00
Paid

19th May 2022 (2)
Date
Thu 19th May 2022
4002564-41
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£184.92
Paid
Date
Thu 19th May 2022
60130571-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

18th May 2022 (3)
Date
Wed 18th May 2022
4002564-38
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£68.71
Paid
Date
Wed 18th May 2022
4002564-39
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£88.75
Paid
Date
Wed 18th May 2022
4002564-40
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£88.75
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60132646-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid
Date
Mon 16th May 2022
60130571-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

14th May 2022 (1)
Date
Sat 14th May 2022
60130571-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill 14 May (up to 29 May 2022)
Amount
£49.28
Paid

13th May 2022 (2)
Date
Fri 13th May 2022
4002574-265
Type
Office Costs
(Equipment - purchase)
Description
Banner June 2022
Other office equipment
Amount
£51.05
Paid
Date
Fri 13th May 2022
60130571-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 56 miles
Amount
£25.20
Paid

12th May 2022 (1)
Date
Thu 12th May 2022
60130571-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

10th May 2022 (2)
Date
Tue 10th May 2022
60130571-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 10th May 2022
60132646-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid

6th May 2022 (1)
Date
Fri 6th May 2022
60130571-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid

5th May 2022 (1)
Date
Thu 5th May 2022
60127866-2
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning APRIL 2022
Amount
£60.00
Paid

3rd May 2022 (1)
Date
Tue 3rd May 2022
90024262-1
Type
Office Costs
(Rent)
Amount
£960.00
Paid

2nd May 2022 (1)
Date
Mon 2nd May 2022
60127866-11
Type
Office Costs
(Newspapers, journals, magazines)
Description
News APRIL 2022
Amount
£11.00
Paid

29th April 2022 (2)
Date
Fri 29th Apr 2022
60127866-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 51 miles
Amount
£22.95
Paid
Date
Fri 29th Apr 2022
60127866-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mayfield MAY 2022 local & national calls
Landline
Amount
£18.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-146
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,099.00
Paid

27th April 2022 (1)
Date
Wed 27th Apr 2022
60127866-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

25th April 2022 (2)
Date
Mon 25th Apr 2022
60128164-4
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid
Date
Mon 25th Apr 2022
60127866-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

22nd April 2022 (1)
Date
Fri 22nd Apr 2022
60127866-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 53 miles
Amount
£23.85
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60127866-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

20th April 2022 (2)
Date
Wed 20th Apr 2022
60128164-3
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£12.60
Paid
Date
Wed 20th Apr 2022
60128164-2
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Trowbridge
Amount
£149.90
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
60128164-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid
Date
Tue 19th Apr 2022
60127866-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

13th April 2022 (1)
Date
Wed 13th Apr 2022
60130571-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill 13 April (up to 29 April 2022)
Amount
£46.43
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60122971-5
Type
Office Costs
(Cleaning services)
Description
Constituency Office Cleaning
Amount
£80.00
Paid

27th March 2022 (1)
Date
Sun 27th Mar 2022
60122971-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
News MARCH 2022
Amount
£8.60
Paid

25th March 2022 (3)
Date
Fri 25th Mar 2022
60122971-3
Type
Accommodation
(Utilities)
Description
Thames Water
Water
Amount
£284.40
Paid
Date
Fri 25th Mar 2022
60127866-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 25th Mar 2022
60122971-2
Type
Accommodation
(Council tax)
Description
City of Westminster
Amount
£1,056.16
Paid

24th March 2022 (2)
Date
Thu 24th Mar 2022
60122971-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mayfield APRIL 2022 local & national calls
Landline
Amount
£18.00
Paid
Date
Thu 24th Mar 2022
60122971-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
60122971-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 21st Mar 2022
60125201-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£69.70
Paid

19th March 2022 (1)
Date
Sat 19th Mar 2022
60127866-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60122971-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
60125201-2
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid
Date
Mon 14th Mar 2022
60122971-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
60122971-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

8th March 2022 (2)
Date
Tue 8th Mar 2022
60122971-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 8th Mar 2022
60125201-3
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£63.70
Paid

13th January 2022 (1)
Date
Thu 13th Jan 2022
60112270-8
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 13 Jan (up to 29 January 21)
Amount
£41.46
Paid

10th January 2022 (1)
Date
Mon 10th Jan 2022
60112270-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mayfield Constituency Office call charges local & national (October 21)
Landline
Amount
£10.06
Paid

7th January 2022 (1)
Date
Fri 7th Jan 2022
60112270-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mayfield Constituency Office call charges non local & national (December 21)
Landline
Amount
£5.11
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60112270-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

5th January 2022 (2)
Date
Wed 5th Jan 2022
60112270-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 5th Jan 2022
60112270-6
Type
MP Travel
(Rail)
Description
Rail (return) Gillingham to London
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£61.40
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021525-1
Type
Office Costs
(Rent)
Amount
£960.00
Paid

31st December 2021 (1)
Date
Fri 31st Dec 2021
60112270-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning (December 21)
Amount
£40.00
Paid

17th December 2021 (2)
Date
Fri 17th Dec 2021
60112270-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mayfield Constituency Office call charges local & national (January 22)
Landline
Amount
£18.00
Paid
Date
Fri 17th Dec 2021
60112270-18
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

16th December 2021 (1)
Date
Thu 16th Dec 2021
60112270-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

14th December 2021 (1)
Date
Tue 14th Dec 2021
60112270-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 14 Dec (up to 29 December 21)
Amount
£41.46
Paid

13th December 2021 (3)
Date
Mon 13th Dec 2021
60112270-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 13th Dec 2021
60112579-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£96.94
Paid
Date
Mon 13th Dec 2021
60112579-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£61.40
Paid

9th December 2021 (3)
Date
Thu 9th Dec 2021
60112579-3
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Thu 9th Dec 2021
60112270-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 9th Dec 2021
60105442-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mayfield - Constituency Office call charges non local & national (November)
Landline
Amount
£11.54
Paid

8th December 2021 (1)
Date
Wed 8th Dec 2021
4002214-359
Type
Office Costs
(Stationery & printing)
Description
Banner December 2021
Amount
£2.11
Paid

6th December 2021 (2)
Date
Mon 6th Dec 2021
60112270-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 6th Dec 2021
60112579-4
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£61.40
Paid

3rd December 2021 (3)
Date
Fri 3rd Dec 2021
60105442-7
Type
Accommodation
(Service charge & ground Rent)
Description
Tuckerman Interim Service Charge 25.12.21 to 24.03.22
Amount
£467.79
Paid
Date
Fri 3rd Dec 2021
60105442-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mayfield - Constituency Office call charges local & national (December)
Landline
Amount
£18.00
Paid
Date
Fri 3rd Dec 2021
60105442-6
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning (November)
Amount
£60.00
Paid

2nd December 2021 (1)
Date
Thu 2nd Dec 2021
90020762-0
Type
Office Costs
(Rent)
Amount
£864.00
Paid

29th November 2021 (1)
Date
Mon 29th Nov 2021
60108563-12
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£61.40
Paid

27th November 2021 (1)
Date
Sat 27th Nov 2021
60105442-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
News November 2021
Amount
£8.60
Paid

22nd November 2021 (1)
Date
Mon 22nd Nov 2021
60108563-11
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£61.40
Paid

19th November 2021 (1)
Date
Fri 19th Nov 2021
60112270-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 91 miles
Amount
£40.95
Paid

18th November 2021 (2)
Date
Thu 18th Nov 2021
60112270-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 18th Nov 2021
60108563-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Dorset)
Amount
£56.00
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60108563-9
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£56.11
Paid

15th November 2021 (2)
Date
Mon 15th Nov 2021
60108563-8
Type
MP Travel
(Rail)
Description
GWR WESTBURY TO
London-constituency MP & Staff
From: Westbury (Wilts)
To: London Terminals
Amount
£37.40
Paid
Date
Mon 15th Nov 2021
60112270-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid

14th November 2021 (1)
Date
Sun 14th Nov 2021
60112270-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

13th November 2021 (1)
Date
Sat 13th Nov 2021
60105442-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 13 Nov (up to 29 November 2021)
Amount
£41.46
Paid

12th November 2021 (4)
Date
Fri 12th Nov 2021
60103278-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mayfield - Constituency Office call charges non local & national (October)
Landline
Amount
£6.25
Paid
Date
Fri 12th Nov 2021
60103278-4
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning
Amount
£80.00
Paid
Date
Fri 12th Nov 2021
60112270-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 12th Nov 2021
60108563-7
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

10th November 2021 (1)
Date
Wed 10th Nov 2021
60108563-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£76.26
Paid

9th November 2021 (1)
Date
Tue 9th Nov 2021
60108563-5
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

8th November 2021 (2)
Date
Mon 8th Nov 2021
60108563-3
Type
MP Travel
(Rail)
Description
GWR WESTBURY TO
London-constituency MP & Staff
From: Westbury (Wilts)
To: London Terminals
Amount
£78.70
Paid
Date
Mon 8th Nov 2021
60108563-4
Type
MP Travel
(Other public transport)
Description
LUL TICKET MACHINE
London-constituency MP & Staff
Amount
£5.50
Paid

4th November 2021 (2)
Date
Thu 4th Nov 2021
60099011-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Thu 4th Nov 2021
60108563-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90020091-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£864.00
Paid

1st November 2021 (4)
Date
Mon 1st Nov 2021
60099011-25
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Mon 1st Nov 2021
60108563-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 1st Nov 2021
60103278-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Mayfield - Constituency Office call charges local & national (November)
Landline
Amount
£18.00
Paid
Date
Mon 1st Nov 2021
60103278-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Mayfield - Constituency Office telephone number porting
Landline
Amount
£240.00
Paid

29th October 2021 (2)
Date
Fri 29th Oct 2021
70004213-1
Type
Accommodation
(Rent)
Description
Refund of the proportion of the Annual Rent relating to the period following termination to the next Rent Payment Date, 16-10-21 to 24-12-21, 70 days
Amount
Repaid
Repaid : £2,301.60
Date
Fri 29th Oct 2021
60103278-6
Type
Office Costs
(Newspapers, journals, magazines)
Description
News OCTOBER
Amount
£10.75
Paid

27th October 2021 (2)
Date
Wed 27th Oct 2021
60099011-16
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Wed 27th Oct 2021
60112270-5
Type
MP Travel
(Congestion charge & toll)
Description
Transport for London ULEZ & Congestion Charge
London-constituency MP & Staff
Amount
£27.50
Paid

24th October 2021 (2)
Date
Sun 24th Oct 2021
60099011-14
Type
MP Travel
(Congestion charge & toll)
Description
Congestion Charge & ULEZ
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Sun 24th Oct 2021
60099011-15
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid

21st October 2021 (1)
Date
Thu 21st Oct 2021
60099011-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

19th October 2021 (1)
Date
Tue 19th Oct 2021
4002110-162
Type
Office Costs
(Stationery & printing)
Description
XMA October 2021
Amount
£184.92
Paid

18th October 2021 (2)
Date
Mon 18th Oct 2021
60099011-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 18th Oct 2021
60104662-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£61.40
Paid

14th October 2021 (1)
Date
Thu 14th Oct 2021
60105442-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 14 Oct (up to 29 October 2021)
Amount
£41.46
Paid

12th October 2021 (2)
Date
Tue 12th Oct 2021
60104662-2
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£11.99
Paid
Date
Tue 12th Oct 2021
60104662-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£110.14
Paid

11th October 2021 (1)
Date
Mon 11th Oct 2021
60104662-4
Type
Miscellaneous
(Removals)
Description
JOHN WALES REMOVALS &
Amount
£360.00
Paid

7th October 2021 (1)
Date
Thu 7th Oct 2021
60099011-11
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£60.00
Paid

5th October 2021 (1)
Date
Tue 5th Oct 2021
60104662-5
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WWW.
Amount
£268.80
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60099011-21
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid

1st October 2021 (1)
Date
Fri 1st Oct 2021
60099011-24
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
90019056-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£3,000.00
Paid

24th September 2021 (1)
Date
Fri 24th Sep 2021
60097533-5
Type
Office Costs
(Newspapers, journals, magazines)
Description
News SEPTEMBER 2021
Amount
£8.40
Paid

22nd September 2021 (1)
Date
Wed 22nd Sep 2021
60099011-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

20th September 2021 (2)
Date
Mon 20th Sep 2021
60099011-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 20th Sep 2021
60101701-5
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£61.40
Paid

17th September 2021 (2)
Date
Fri 17th Sep 2021
60097533-4
Type
Accommodation
(Service charge & ground Rent)
Description
Tuckerman Interim Service Charge
Amount
£467.79
Paid
Date
Fri 17th Sep 2021
60097533-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Office Horizon Service Plan Phone Subscription September & October 2021
Landline
Amount
£73.06
Paid

15th September 2021 (1)
Date
Wed 15th Sep 2021
60099011-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

13th September 2021 (4)
Date
Mon 13th Sep 2021
60097533-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 13 September (up to 29 September 2021)
Amount
£41.46
Paid
Date
Mon 13th Sep 2021
60101701-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£112.80
Paid
Date
Mon 13th Sep 2021
60101701-4
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£61.40
Paid
Date
Mon 13th Sep 2021
60099011-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

10th September 2021 (2)
Date
Fri 10th Sep 2021
60094167-16
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning
Amount
£120.00
Paid
Date
Fri 10th Sep 2021
60101701-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£95.30
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60099011-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

6th September 2021 (3)
Date
Mon 6th Sep 2021
60099011-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 6th Sep 2021
60101701-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£61.40
Paid
Date
Mon 6th Sep 2021
60097533-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

5th September 2021 (1)
Date
Sun 5th Sep 2021
60094167-17
Type
Office Costs
(Newspapers, journals, magazines)
Description
News AUGUST 2021
Amount
£8.36
Paid

4th September 2021 (1)
Date
Sat 4th Sep 2021
60099011-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid

3rd September 2021 (1)
Date
Fri 3rd Sep 2021
60099011-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60099011-23
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60094167-15
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

20th August 2021 (1)
Date
Fri 20th Aug 2021
60094167-13
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Horizon Service Plan Phone Subscriptons June-August 2021
Landline
Amount
£109.58
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
60099011-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid

18th August 2021 (2)
Date
Wed 18th Aug 2021
60094167-12
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Wed 18th Aug 2021
60094167-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid

17th August 2021 (1)
Date
Tue 17th Aug 2021
60096862-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£61.40
Paid

16th August 2021 (1)
Date
Mon 16th Aug 2021
60096862-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£28.02
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60099011-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.75
Paid

13th August 2021 (1)
Date
Fri 13th Aug 2021
60094167-19
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 13 August (up to 29 August 2021)
Amount
£41.46
Paid

11th August 2021 (1)
Date
Wed 11th Aug 2021
60096862-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£48.19
Paid

8th August 2021 (1)
Date
Sun 8th Aug 2021
60093689-17
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

7th August 2021 (1)
Date
Sat 7th Aug 2021
60093518-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
News JULY 2021
Amount
£10.40
Paid

5th August 2021 (1)
Date
Thu 5th Aug 2021
60093689-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

3rd August 2021 (1)
Date
Tue 3rd Aug 2021
60094167-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

2nd August 2021 (1)
Date
Mon 2nd Aug 2021
60094167-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£9.00
Paid

31st July 2021 (1)
Date
Sat 31st Jul 2021
60094167-11
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£10.00
Paid

30th July 2021 (1)
Date
Fri 30th Jul 2021
60093689-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid

29th July 2021 (1)
Date
Thu 29th Jul 2021
60093689-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 78 miles
Amount
£35.10
Paid

28th July 2021 (2)
Date
Wed 28th Jul 2021
60093689-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid
Date
Wed 28th Jul 2021
60094167-14
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

27th July 2021 (2)
Date
Tue 27th Jul 2021
60093689-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Tue 27th Jul 2021
60094167-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£7.00
Paid

26th July 2021 (3)
Date
Mon 26th Jul 2021
60093689-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.50
Paid
Date
Mon 26th Jul 2021
60094167-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£15.00
Paid
Date
Mon 26th Jul 2021
60094167-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£11.00
Paid

23rd July 2021 (1)
Date
Fri 23rd Jul 2021
60093689-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 50 miles
Amount
£22.50
Paid

21st July 2021 (1)
Date
Wed 21st Jul 2021
60093689-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

20th July 2021 (2)
Date
Tue 20th Jul 2021
60093689-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 20th Jul 2021
60093686-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£61.40
Paid

19th July 2021 (4)
Date
Mon 19th Jul 2021
4001945-81
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£92.46
Paid
Date
Mon 19th Jul 2021
4001945-80
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£137.42
Paid
Date
Mon 19th Jul 2021
4001943-347
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner July 2021
Amount
£11.88
Paid
Date
Mon 19th Jul 2021
4001943-346
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner July 2021
Amount
£19.48
Paid

14th July 2021 (2)
Date
Wed 14th Jul 2021
60093689-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 14th Jul 2021
60094167-18
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 14 July (up to 29 July 2021)
Amount
£42.56
Paid

13th July 2021 (2)
Date
Tue 13th Jul 2021
60093689-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 13th Jul 2021
60093686-2
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£61.40
Paid

12th July 2021 (1)
Date
Mon 12th Jul 2021
60093686-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£25.99
Paid

9th July 2021 (1)
Date
Fri 9th Jul 2021
60093689-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid

7th July 2021 (1)
Date
Wed 7th Jul 2021
60093689-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

6th July 2021 (2)
Date
Tue 6th Jul 2021
60093689-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 6th Jul 2021
60093686-4
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£61.40
Paid

5th July 2021 (1)
Date
Mon 5th Jul 2021
60094167-8
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid

3rd July 2021 (1)
Date
Sat 3rd Jul 2021
60089361-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
News JUNE 2021
Amount
£8.32
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60089361-5
Type
Accommodation
(Service charge & ground Rent)
Description
Tuckerman Interim Service Charge 24.06.2021 - 28.09.21
Amount
£368.90
Paid

30th June 2021 (2)
Date
Wed 30th Jun 2021
60094167-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£20.00
Paid
Date
Wed 30th Jun 2021
60094167-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£25.00
Paid

29th June 2021 (3)
Date
Tue 29th Jun 2021
60090067-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£61.40
Paid
Date
Tue 29th Jun 2021
90016927-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid
Date
Tue 29th Jun 2021
60090059-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test and glasses.
Amount
£124.00
Paid

25th June 2021 (1)
Date
Fri 25th Jun 2021
60093689-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid

24th June 2021 (1)
Date
Thu 24th Jun 2021
60094167-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£12.00
Paid

22nd June 2021 (2)
Date
Tue 22nd Jun 2021
60093689-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Tue 22nd Jun 2021
60090067-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£61.40
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60090067-4
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£61.40
Paid

14th June 2021 (1)
Date
Mon 14th Jun 2021
60090067-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£104.53
Paid

13th June 2021 (1)
Date
Sun 13th Jun 2021
60089361-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 13 JUNE (up to 29 June 2021)
Amount
£50.30
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
60090067-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£22.70
Paid

8th June 2021 (1)
Date
Tue 8th Jun 2021
60090067-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£61.40
Paid

4th June 2021 (2)
Date
Fri 4th Jun 2021
60086074-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Horizon Service Plan Phone Subscriptions MAY 2021
Landline
Amount
£36.53
Paid
Date
Fri 4th Jun 2021
60086074-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
News MAY 2021
Amount
£8.32
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60087091-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

25th May 2021 (3)
Date
Tue 25th May 2021
4001829-46
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£88.75
Paid
Date
Tue 25th May 2021
60087091-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 25th May 2021
60087273-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£61.40
Paid

24th May 2021 (3)
Date
Mon 24th May 2021
4001829-44
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£88.75
Paid
Date
Mon 24th May 2021
4001829-45
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£88.75
Paid
Date
Mon 24th May 2021
4001829-43
Type
Office Costs
(Stationery & printing)
Description
XMA May 2021
Amount
£68.71
Paid

22nd May 2021 (1)
Date
Sat 22nd May 2021
60087091-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

21st May 2021 (1)
Date
Fri 21st May 2021
60087091-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

20th May 2021 (2)
Date
Thu 20th May 2021
60086074-3
Type
Accommodation
(Utilities)
Description
British Gas
Gas
Amount
£93.75
Paid
Date
Thu 20th May 2021
60087091-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

18th May 2021 (3)
Date
Tue 18th May 2021
60087091-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 18th May 2021
60087273-2
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£61.40
Paid
Date
Tue 18th May 2021
60087273-3
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£45.86
Paid

14th May 2021 (2)
Date
Fri 14th May 2021
60087091-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid
Date
Fri 14th May 2021
60089361-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 14 MAY (up to 29 May 2021)
Amount
£42.01
Paid

13th May 2021 (1)
Date
Thu 13th May 2021
60087273-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£20.27
Paid

11th May 2021 (2)
Date
Tue 11th May 2021
60087273-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Tue 11th May 2021
60087091-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 111 miles
Amount
£49.95
Paid

10th May 2021 (2)
Date
Mon 10th May 2021
60087273-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Mon 10th May 2021
60087091-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid

1st May 2021 (1)
Date
Sat 1st May 2021
60082401-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
News APRIL 2021
Amount
£10.40
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-85
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,000.00
Paid

19th April 2021 (1)
Date
Mon 19th Apr 2021
60082401-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Horizon Service Plan Phone Subscriptions APRIL 2021
Landline
Amount
£36.53
Paid

13th April 2021 (2)
Date
Tue 13th Apr 2021
60084346-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£110.17
Paid
Date
Tue 13th Apr 2021
60089361-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 13 APRIL (up to 29 April 2021)
Amount
£41.55
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
60084346-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£78.20
Paid

1st April 2021 (1)
Date
Thu 1st Apr 2021
60084346-1
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£1,011.46
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
90014858-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60082401-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
News MARCH 2021
Amount
£8.32
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60078016-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Horizon Service Plan Phone Subscriptions MARCH 2021
Landline
Amount
£36.53
Paid

14th March 2021 (1)
Date
Sun 14th Mar 2021
60078016-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 14 March (up to 29 March 2021)
Amount
£41.00
Paid

12th March 2021 (1)
Date
Fri 12th Mar 2021
60080455-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£126.40
Paid

10th March 2021 (1)
Date
Wed 10th Mar 2021
60080455-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£85.97
Paid

5th March 2021 (1)
Date
Fri 5th Mar 2021
60077098-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
News FEBRUARY 2021
Amount
£8.32
Paid

4th March 2021 (1)
Date
Thu 4th Mar 2021
60077098-1
Type
Accommodation
(Service charge & ground Rent)
Description
Tuckerman Interim Service Charge 25.03.2021 - 23.06.2021
Amount
£368.90
Paid

3rd March 2021 (1)
Date
Wed 3rd Mar 2021
60080455-3
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£273.28
Paid

24th February 2021 (1)
Date
Wed 24th Feb 2021
60077382-3
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.80
Paid

22nd February 2021 (3)
Date
Mon 22nd Feb 2021
60077382-2
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£155.62
Paid
Date
Mon 22nd Feb 2021
60077098-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Horizon Service Plan Phone Subscriptions FEBRUARY 2021
Landline
Amount
£36.53
Paid
Date
Mon 22nd Feb 2021
4001685-59
Type
Office Costs
(Stationery & printing)
Description
XMA February 2021
Amount
£84.41
Paid

13th February 2021 (1)
Date
Sat 13th Feb 2021
60078016-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 13 February (up to 27 February 2021)
Amount
£41.00
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60077382-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£114.29
Paid

9th February 2021 (3)
Date
Tue 9th Feb 2021
4001655-302
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£19.85
Paid
Date
Tue 9th Feb 2021
4001655-303
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£19.85
Paid
Date
Tue 9th Feb 2021
4001655-304
Type
Office Costs
(Stationery & printing)
Description
Banner February 2021
Amount
£19.85
Paid

30th January 2021 (1)
Date
Sat 30th Jan 2021
60077098-3
Type
Office Costs
(Newspapers, journals, magazines)
Description
News JANUARY 2021
Amount
£9.79
Paid

12th January 2021 (12)
Date
Tue 12th Jan 2021
60071790-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 12th Jan 2021
60071790-11
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 13 JANUARY (up to 29 January 2021)
Amount
£41.00
Paid
Date
Tue 12th Jan 2021
60071790-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 31 miles
Amount
£13.95
Paid
Date
Tue 12th Jan 2021
60071790-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
News DECEMBER 2020
Amount
£8.32
Paid
Date
Tue 12th Jan 2021
60071790-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 12th Jan 2021
60071790-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 12th Jan 2021
60071790-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 12th Jan 2021
60071790-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 12th Jan 2021
60071790-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 12th Jan 2021
60071790-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Horizon Service Plan Phone Subscriptions JANUARY 2021
Landline
Amount
£36.53
Paid
Date
Tue 12th Jan 2021
60071790-10
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 29 DECEMBER (up to 29 December 2020)
Amount
£41.70
Paid
Date
Tue 12th Jan 2021
60074691-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£24.77
Paid

7th January 2021 (1)
Date
Thu 7th Jan 2021
60074691-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£70.71
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
60074691-3
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.80
Paid

30th December 2020 (1)
Date
Wed 30th Dec 2020
90012754-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

15th December 2020 (1)
Date
Tue 15th Dec 2020
60072719-5
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.80
Paid

14th December 2020 (1)
Date
Mon 14th Dec 2020
60072719-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT CONSUMER RECURRING
Landline
Amount
£138.09
Paid

9th December 2020 (1)
Date
Wed 9th Dec 2020
60072719-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£17.06
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60072719-2
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£111.20
Paid

4th December 2020 (12)
Date
Fri 4th Dec 2020
60067763-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 4th Dec 2020
60067763-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 4th Dec 2020
60067763-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Horizon Service Plan Phone Subscriptions DECEMBER 2020
Landline
Amount
£36.53
Paid
Date
Fri 4th Dec 2020
60067763-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 4th Dec 2020
60067763-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 4th Dec 2020
60067763-6
Type
Accommodation
(Service charge & ground Rent)
Description
Tuckerman Interim Service Charge 25.12.2020 - 24.03.2021
Amount
£368.90
Paid
Date
Fri 4th Dec 2020
60067763-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 14 OCTOBER (up to 29 October 2020)
Amount
£40.00
Paid
Date
Fri 4th Dec 2020
60067763-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Other constituency location
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 4th Dec 2020
60067763-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 13 NOVEMBER (up to 29 November 2020)
Amount
£40.03
Paid
Date
Fri 4th Dec 2020
60067763-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Horizon Service Plan Phone Subscriptions NOVEMBER 2020
Landline
Amount
£36.53
Paid
Date
Fri 4th Dec 2020
60067763-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other constituency location
To: Constituency home
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 4th Dec 2020
60067763-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
News NOVEMBER 2020
Amount
£8.32
Paid

1st December 2020 (1)
Date
Tue 1st Dec 2020
60072719-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.80
Paid

23rd November 2020 (10)
Date
Mon 23rd Nov 2020
60067888-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.80
Paid
Date
Mon 23rd Nov 2020
4001422-495
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£2.40
Paid
Date
Mon 23rd Nov 2020
4001422-494
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.61
Paid
Date
Mon 23rd Nov 2020
4001422-135
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.56
Paid
Date
Mon 23rd Nov 2020
4001422-498
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.10
Paid
Date
Mon 23rd Nov 2020
4001422-496
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.51
Paid
Date
Mon 23rd Nov 2020
4001422-497
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£19.85
Paid
Date
Mon 23rd Nov 2020
4001422-493
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£8.69
Paid
Date
Mon 23rd Nov 2020
4001422-136
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£1.27
Paid
Date
Mon 23rd Nov 2020
60067888-8
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£45.39
Paid

20th November 2020 (1)
Date
Fri 20th Nov 2020
60067888-6
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£32.73
Paid

17th November 2020 (1)
Date
Tue 17th Nov 2020
60067888-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

16th November 2020 (7)
Date
Mon 16th Nov 2020
60066140-6
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.80
Paid
Date
Mon 16th Nov 2020
60067888-4
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.80
Paid
Date
Mon 16th Nov 2020
60066140-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.80
Paid
Date
Mon 16th Nov 2020
60066140-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£66.11
Paid
Date
Mon 16th Nov 2020
60066140-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.80
Paid
Date
Mon 16th Nov 2020
60066140-3
Type
Office Costs
(Website hosting and design)
Description
1 AND 1 IONOS LTD
Amount
£11.99
Paid
Date
Mon 16th Nov 2020
60066140-5
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£75.77
Paid

12th November 2020 (14)
Date
Thu 12th Nov 2020
60065933-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 12th Nov 2020
60065933-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 12th Nov 2020
60065933-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 12th Nov 2020
60065933-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 12th Nov 2020
60065933-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 12th Nov 2020
60065933-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 12th Nov 2020
60065933-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
News OCTOBER 2020
Amount
£10.40
Paid
Date
Thu 12th Nov 2020
60065933-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Thu 12th Nov 2020
60065933-2
Type
MP Travel
(Rail)
Description
Travel to London from constituency
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.80
Paid
Date
Thu 12th Nov 2020
60065933-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 12th Nov 2020
60065933-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 12th Nov 2020
60065933-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 12th Nov 2020
60065933-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 12th Nov 2020
60065933-12
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

10th November 2020 (1)
Date
Tue 10th Nov 2020
60067888-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£20.22
Paid

9th November 2020 (1)
Date
Mon 9th Nov 2020
60067888-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.80
Paid

2nd November 2020 (1)
Date
Mon 2nd Nov 2020
60067888-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

16th October 2020 (7)
Date
Fri 16th Oct 2020
60063033-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£62.32
Paid
Date
Fri 16th Oct 2020
60063033-7
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.80
Paid
Date
Fri 16th Oct 2020
60063033-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 16th Oct 2020
60063033-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£117.96
Paid
Date
Fri 16th Oct 2020
60063033-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.80
Paid
Date
Fri 16th Oct 2020
60063033-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Fri 16th Oct 2020
60063033-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.80
Paid

9th October 2020 (2)
Date
Fri 9th Oct 2020
60063253-1
Type
Accommodation
(Service charge & ground Rent)
Description
Tuckerman
Amount
£1,080.30
Paid
Date
Fri 9th Oct 2020
60062941-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Horizon Service Plan Phone Subscriptions OCTOBER 2020
Landline
Amount
£36.53
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
60062941-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
News for SEPTEMBER 2020
Amount
£8.32
Paid

29th September 2020 (1)
Date
Tue 29th Sep 2020
90010741-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60060240-1
Type
Accommodation
(Service charge & ground Rent)
Description
Tuckerman Interim Service Charge 29.09.2020 - 24.12.2020
Amount
£368.90
Paid

13th September 2020 (1)
Date
Sun 13th Sep 2020
60058963-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 13 SEPTEMBER 2020 (up to 29 September 2020)
Amount
£39.37
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
60058438-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Horizon Service Plan Phone Subscriptions SEPTEMBER 2020
Landline
Amount
£36.53
Paid

9th September 2020 (1)
Date
Wed 9th Sep 2020
60058438-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 106 miles
Amount
£47.70
Paid

8th September 2020 (1)
Date
Tue 8th Sep 2020
60058438-9
Type
Office Costs
(Newspapers, journals, magazine)
Description
News (August)
Amount
£10.40
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
60058438-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 106 miles
Amount
£47.70
Paid

2nd September 2020 (13)
Date
Wed 2nd Sep 2020
4001273-327
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.21
Paid
Date
Wed 2nd Sep 2020
4001273-329
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£7.87
Paid
Date
Wed 2nd Sep 2020
4001273-328
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£10.36
Paid
Date
Wed 2nd Sep 2020
4001273-326
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£3.67
Paid
Date
Wed 2nd Sep 2020
4001273-430
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£9.86
Paid
Date
Wed 2nd Sep 2020
4001326-107
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£81.01
Paid
Date
Wed 2nd Sep 2020
4001326-104
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£62.75
Paid
Date
Wed 2nd Sep 2020
4001326-103
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£168.82
Paid
Date
Wed 2nd Sep 2020
4001326-105
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£81.01
Paid
Date
Wed 2nd Sep 2020
4001326-106
Type
Office Costs
(Stationery & printing)
Description
XMA August 2020
Amount
£81.01
Paid
Date
Wed 2nd Sep 2020
4001273-763
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£20.60
Paid
Date
Wed 2nd Sep 2020
4001273-762
Type
Office Costs
(Cleaning services)
Description
Banner August 2020
Amount
£14.88
Paid
Date
Wed 2nd Sep 2020
4001273-764
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£79.39
Paid

21st August 2020 (1)
Date
Fri 21st Aug 2020
60058944-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£57.83
Paid

13th August 2020 (3)
Date
Thu 13th Aug 2020
60056279-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Horizon Service Plan Phone Subscriptions AUGUST 2020
Landline
Amount
£36.53
Paid
Date
Thu 13th Aug 2020
60056279-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
News July 2020
Amount
£8.32
Paid
Date
Thu 13th Aug 2020
60058963-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 13 AUGUST 2020 (up to 29 August 2020)
Amount
£59.57
Paid

12th August 2020 (2)
Date
Wed 12th Aug 2020
60058944-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£24.27
Paid
Date
Wed 12th Aug 2020
4001233-82
Type
Office Costs
(Stationery & printing)
Description
XMA July 2020
Amount
£84.41
Paid

11th August 2020 (1)
Date
Tue 11th Aug 2020
60058438-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 45 miles
Amount
£20.25
Paid

24th July 2020 (1)
Date
Fri 24th Jul 2020
60058438-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 21 miles
Amount
£9.45
Paid

20th July 2020 (1)
Date
Mon 20th Jul 2020
60058089-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.80
Paid

14th July 2020 (1)
Date
Tue 14th Jul 2020
60054203-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 14 JULY 2020 (up to 29 July 2020)
Amount
£59.57
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60058089-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.80
Paid

10th July 2020 (1)
Date
Fri 10th Jul 2020
60058089-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£63.23
Paid

9th July 2020 (2)
Date
Thu 9th Jul 2020
60058089-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Thu 9th Jul 2020
60058438-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 106 miles
Amount
£47.70
Paid

8th July 2020 (2)
Date
Wed 8th Jul 2020
60058089-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£27.50
Paid
Date
Wed 8th Jul 2020
60058438-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 106 miles
Amount
£47.70
Paid

6th July 2020 (14)
Date
Mon 6th Jul 2020
60052139-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Horizon Service Plan Phone Subscriptions JULY 2020
Landline
Amount
£36.53
Paid
Date
Mon 6th Jul 2020
60052139-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 6th Jul 2020
60052139-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 6th Jul 2020
60052139-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Mon 6th Jul 2020
60052139-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid
Date
Mon 6th Jul 2020
60052139-11
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Mon 6th Jul 2020
60052139-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Mon 6th Jul 2020
60052139-9
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Mon 6th Jul 2020
60052139-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Mon 6th Jul 2020
60052139-10
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 140 miles
Amount
£63.00
Paid
Date
Mon 6th Jul 2020
60052139-8
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Mon 6th Jul 2020
60052139-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Mon 6th Jul 2020
60052139-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
News JUNE 2020
Amount
£8.32
Paid
Date
Mon 6th Jul 2020
60052139-3
Type
MP Travel
(Parking)
Description
Trowbridge High Street reopening.
Within constituency
Amount
£0.80
Paid

1st July 2020 (1)
Date
Wed 1st Jul 2020
90008931-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

29th June 2020 (1)
Date
Mon 29th Jun 2020
60053145-11
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.80
Paid

22nd June 2020 (1)
Date
Mon 22nd Jun 2020
60053145-10
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.80
Paid

18th June 2020 (1)
Date
Thu 18th Jun 2020
60053145-9
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid

16th June 2020 (1)
Date
Tue 16th Jun 2020
60053145-8
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£87.40
Paid

15th June 2020 (1)
Date
Mon 15th Jun 2020
60053145-7
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid

13th June 2020 (1)
Date
Sat 13th Jun 2020
60054203-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 13 JUNE 2020 (up to 29 June 2020)
Amount
£85.61
Paid

12th June 2020 (1)
Date
Fri 12th Jun 2020
60053145-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£118.36
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60053145-4
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£48.00
Paid
Date
Wed 10th Jun 2020
60053145-5
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£19.47
Paid

5th June 2020 (1)
Date
Fri 5th Jun 2020
4001042-53
Type
Office Costs
(Stationery & printing)
Description
XMA May 2020
Amount
£168.82
Paid

4th June 2020 (5)
Date
Thu 4th Jun 2020
60053145-3
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Thu 4th Jun 2020
60048669-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Horizon Service Plan Phone Subscriptions JUNE 2020
Landline
Amount
£36.53
Paid
Date
Thu 4th Jun 2020
60048669-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 13 APRIL 2020 (up to 29 April 2020)
Amount
£70.77
Paid
Date
Thu 4th Jun 2020
60048669-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 14 MAY 2020 (up to 29 May 2020)
Amount
£176.28
Paid
Date
Thu 4th Jun 2020
60048669-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
News MAY 2020
Amount
£10.40
Paid

2nd June 2020 (1)
Date
Tue 2nd Jun 2020
60053145-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid

1st June 2020 (1)
Date
Mon 1st Jun 2020
60053145-1
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£54.99
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-80
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,065.00
Paid

22nd May 2020 (1)
Date
Fri 22nd May 2020
60048984-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£185.31
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60048984-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£18.07
Paid

4th May 2020 (7)
Date
Mon 4th May 2020
60046263-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Horizon Service Plan Phone Subscriptions APRIL 2020
Landline
Amount
£36.53
Paid
Date
Mon 4th May 2020
60046263-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office Horizon Service Plan Phone Subscriptions MAY 2020
Landline
Amount
£37.91
Paid
Date
Mon 4th May 2020
60046263-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 14 March 2020 (29 Feb to 29 March 2020)
Amount
£62.27
Paid
Date
Mon 4th May 2020
60046263-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Vodafone Bill 13 February 2020 (30 Jan to 28 Feb 2020)
Amount
£52.62
Paid
Date
Mon 4th May 2020
60046263-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
News up to March 2020
Amount
£8.32
Paid
Date
Mon 4th May 2020
60046263-7
Type
Office Costs
(Newspapers, journals, magazine)
Description
News up to end of April 2020
Amount
£10.82
Paid
Date
Mon 4th May 2020
60046263-6
Type
Accommodation
(Service charge & ground Rent)
Description
Tuckerman Service Charge
Amount
£371.31
Paid

17th April 2020 (8)
Date
Fri 17th Apr 2020
60044932-2
Type
Accommodation
(Council tax)
Description
WESTMINSTER CITY COUNC
Amount
£953.67
Paid
Date
Fri 17th Apr 2020
60044932-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£88.84
Paid
Date
Fri 17th Apr 2020
60044932-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Dorset)
Amount
£54.60
Paid
Date
Fri 17th Apr 2020
60044932-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Dorset)
Amount
£59.80
Paid
Date
Fri 17th Apr 2020
60044932-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Dorset)
Amount
£59.80
Paid
Date
Fri 17th Apr 2020
60044932-3
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Dorset)
Amount
£59.80
Paid
Date
Fri 17th Apr 2020
60044932-6
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£200.35
Paid
Date
Fri 17th Apr 2020
60044932-7
Type
Accommodation
(Utilities)
Description
BRITISH GAS OTP
Gas
Amount
£143.08
Paid

14th April 2020 (7)
Date
Tue 14th Apr 2020
4000944-66
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£13.90
Paid
Date
Tue 14th Apr 2020
4000944-65
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£13.09
Paid
Date
Tue 14th Apr 2020
4000944-67
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£7.97
Paid
Date
Tue 14th Apr 2020
4000944-64
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£-13.90
Paid
Date
Tue 14th Apr 2020
4000944-68
Type
Office Costs
(Cleaning services)
Description
Banner March 2020
Amount
£4.99
Paid
Date
Tue 14th Apr 2020
4000944-69
Type
Office Costs
(Stationery & printing)
Description
Banner March 2020
Amount
£13.90
Paid
Date
Tue 14th Apr 2020
60047044-1
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£182.57
Paid

3rd April 2020 (1)
Date
Fri 3rd Apr 2020
60047044-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£76.89
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007127-1
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

13th March 2020 (1)
Date
Fri 13th Mar 2020
60048986-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 65 miles
Amount
£29.25
Paid

11th March 2020 (1)
Date
Wed 11th Mar 2020
4000835-349
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£66.43
Paid

7th March 2020 (1)
Date
Sat 7th Mar 2020
60036994-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

6th March 2020 (2)
Date
Fri 6th Mar 2020
60036994-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid
Date
Fri 6th Mar 2020
60037034-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
News
Amount
£18.45
Paid

28th February 2020 (5)
Date
Fri 28th Feb 2020
60037988-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£49.00
Paid
Date
Fri 28th Feb 2020
60037988-3
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£59.80
Paid
Date
Fri 28th Feb 2020
60036994-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 58 miles
Amount
£26.10
Paid
Date
Fri 28th Feb 2020
60037988-4
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£78.53
Paid
Date
Fri 28th Feb 2020
60037988-2
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£84.12
Paid

26th February 2020 (2)
Date
Wed 26th Feb 2020
60036994-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 26th Feb 2020
60040719-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Dorset)
Amount
£59.80
Paid

24th February 2020 (2)
Date
Mon 24th Feb 2020
60036994-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 24th Feb 2020
60037034-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency Office - Horizon Service Plan Phone Subscriptions March 2020
Landline
Amount
£36.53
Paid

13th February 2020 (2)
Date
Thu 13th Feb 2020
60036994-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Thu 13th Feb 2020
60040719-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Dorset)
Amount
£59.80
Paid

12th February 2020 (3)
Date
Wed 12th Feb 2020
4000762-315
Type
Office Costs
(Cleaning services)
Description
Banner January 2020
Amount
£7.87
Paid
Date
Wed 12th Feb 2020
4000762-316
Type
Office Costs
(Cleaning services)
Description
Banner January 2020
Amount
£11.95
Paid
Date
Wed 12th Feb 2020
4000762-317
Type
Office Costs
(Cleaning services)
Description
Banner January 2020
Amount
£8.62
Paid

11th February 2020 (2)
Date
Tue 11th Feb 2020
60040719-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£202.75
Paid
Date
Tue 11th Feb 2020
60040719-4
Type
Accommodation
(Utilities)
Description
THAMES WATER
Water
Amount
£261.27
Paid

8th February 2020 (1)
Date
Sat 8th Feb 2020
60036994-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

7th February 2020 (5)
Date
Fri 7th Feb 2020
4000751-21
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-22
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-23
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Fri 7th Feb 2020
4000751-24
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£125.50
Paid
Date
Fri 7th Feb 2020
4000751-25
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£168.82
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60036994-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 41 miles
Amount
£18.45
Paid
Date
Fri 31st Jan 2020
60032871-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office - Horizon Service Plan Phone Subscriptions February 2020
Landline
Amount
£36.53
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60036994-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60036994-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

25th January 2020 (1)
Date
Sat 25th Jan 2020
60036994-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60036994-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

17th January 2020 (2)
Date
Fri 17th Jan 2020
60036994-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Fri 17th Jan 2020
60032871-2
Type
MP Travel
(Parking)
Description
Car parking, meeting in Trowbridge town centre.
Within constituency
Amount
£1.40
Paid

13th January 2020 (2)
Date
Mon 13th Jan 2020
60036994-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 13th Jan 2020
60032871-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill 13 January 2020 (30 December 2019 to 29 January 2020)
Amount
£52.27
Paid

2nd January 2020 (1)
Date
Thu 2nd Jan 2020
90005507-0
Type
Office Costs
(Rent)
Amount
£3,000.00
Paid

20th December 2019 (2)
Date
Fri 20th Dec 2019
60032540-1
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£24.00
Paid
Date
Fri 20th Dec 2019
60032534-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60029010-1
Type
Accommodation
(Service charge & ground Rent)
Description
Tuckerman Service Charge
Amount
£371.31
Paid

15th December 2019 (2)
Date
Sun 15th Dec 2019
60032534-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Sun 15th Dec 2019
60032540-2
Type
MP Travel
(Congestion charge & toll)
Description
TFL BUSINESS BOPS WEB
London-constituency MP & Staff
Amount
£12.50
Paid

14th December 2019 (1)
Date
Sat 14th Dec 2019
60032871-6
Type
Office Costs
(Mobile telephone - contract & usage)
Description
PARTIAL CLAIM Vodafone Bill 14 December 2019
Amount
£29.58
Paid

12th December 2019 (6)
Date
Thu 12th Dec 2019
60032540-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£108.39
Paid
Date
Thu 12th Dec 2019
60032540-4
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£144.06
Paid
Date
Thu 12th Dec 2019
60028974-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office blind.
Amount
£85.00
Paid
Date
Thu 12th Dec 2019
60028974-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Constituency Office - Horizon Hardware - Polycon VVX201 phones with power adaptors.
Landline
Amount
£291.31
Paid
Date
Thu 12th Dec 2019
60028974-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Constituency Office - Horizon Service Plan Phone Subscriptions (Nov 19 to Jan 2020)..
Landline
Amount
£109.58
Paid
Date
Thu 12th Dec 2019
60028974-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
News
Amount
£2.05
Paid

28th November 2019 (1)
Date
Thu 28th Nov 2019
60029354-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£90.77
Paid

21st November 2019 (22)
Date
Thu 21st Nov 2019
4000603-73
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£4.31
Paid
Date
Thu 21st Nov 2019
4000603-74
Type
Office Costs
(Hospitality)
Description
Banner October 2019
Amount
£7.70
Paid
Date
Thu 21st Nov 2019
4000603-75
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£7.87
Paid
Date
Thu 21st Nov 2019
4000603-72
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£4.14
Paid
Date
Thu 21st Nov 2019
4000603-76
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£7.97
Paid
Date
Thu 21st Nov 2019
4000603-77
Type
Office Costs
(Hospitality)
Description
Banner October 2019
Amount
£8.15
Paid
Date
Thu 21st Nov 2019
4000603-78
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£10.27
Paid
Date
Thu 21st Nov 2019
4000603-79
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£11.95
Paid
Date
Thu 21st Nov 2019
4000603-67
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£0.55
Paid
Date
Thu 21st Nov 2019
4000603-68
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£2.24
Paid
Date
Thu 21st Nov 2019
4000603-69
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£3.54
Paid
Date
Thu 21st Nov 2019
4000603-70
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£3.54
Paid
Date
Thu 21st Nov 2019
4000603-71
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£3.54
Paid
Date
Thu 21st Nov 2019
4000603-311
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£12.98
Paid
Date
Thu 21st Nov 2019
4000603-312
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£13.01
Paid
Date
Thu 21st Nov 2019
4000603-313
Type
Office Costs
(Hospitality)
Description
Banner October 2019
Amount
£18.56
Paid
Date
Thu 21st Nov 2019
4000603-314
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£19.73
Paid
Date
Thu 21st Nov 2019
4000603-315
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£22.48
Paid
Date
Thu 21st Nov 2019
4000603-316
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£27.24
Paid
Date
Thu 21st Nov 2019
4000603-317
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£33.22
Paid
Date
Thu 21st Nov 2019
4000603-318
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£53.64
Paid
Date
Thu 21st Nov 2019
4000603-319
Type
Office Costs
(Other)
Description
Banner October 2019
Amount
£53.64
Paid

19th November 2019 (1)
Date
Tue 19th Nov 2019
60029354-2
Type
Office Costs
(Utilities)
Description
WATER SERVICES
Water
Amount
£13.25
Paid

14th November 2019 (1)
Date
Thu 14th Nov 2019
60029354-3
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£250.85
Paid

13th November 2019 (1)
Date
Wed 13th Nov 2019
60032871-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
PARTIAL CLAIM Vodafone Bill 13 November 2019
Amount
£64.44
Paid

8th November 2019 (8)
Date
Fri 8th Nov 2019
60026260-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£67.85
Paid
Date
Fri 8th Nov 2019
60026260-4
Type
Office Costs
(Website hosting and design)
Description
1&1 INTERNET LIMITED
Amount
£11.99
Paid
Date
Fri 8th Nov 2019
60026260-7
Type
Office Costs
(Utilities)
Description
CLEAR BUSINESS
Electricity
Amount
£8.20
Paid
Date
Fri 8th Nov 2019
60026260-8
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Dorset)
Amount
£58.20
Paid
Date
Fri 8th Nov 2019
60026260-6
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Dorset)
Amount
£58.20
Paid
Date
Fri 8th Nov 2019
60026260-1
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Dorset)
Amount
£51.70
Paid
Date
Fri 8th Nov 2019
60026260-2
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£54.10
Paid
Date
Fri 8th Nov 2019
60026260-5
Type
MP Travel
(Rail)
Description
SWRAILWAYSELFSERVE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£58.20
Paid

5th November 2019 (1)
Date
Tue 5th Nov 2019
60029354-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£500.00
Paid

24th October 2019 (6)
Date
Thu 24th Oct 2019
60024199-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire of Trust Meeting Room, Heywood House for July 2019.
Amount
£24.00
Paid
Date
Thu 24th Oct 2019
60024199-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Rental of VOIP telephone line service.
Landline
Amount
£18.00
Paid
Date
Thu 24th Oct 2019
60024199-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for the month of August 2019
Amount
£95.27
Paid
Date
Thu 24th Oct 2019
60024199-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone bill for the month of September 2019
Amount
£87.27
Paid
Date
Thu 24th Oct 2019
60024199-8
Type
Office Costs
(Website hosting and design)
Description
Bluetree website hosting.
Amount
£300.00
Paid
Date
Thu 24th Oct 2019
60024199-9
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office blinds.
Amount
£650.00
Paid

5th October 2019 (1)
Date
Sat 5th Oct 2019
60024235-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

3rd October 2019 (6)
Date
Thu 3rd Oct 2019
4000504-160
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Thu 3rd Oct 2019
4000504-161
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£168.82
Paid
Date
Thu 3rd Oct 2019
4000504-162
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£84.41
Paid
Date
Thu 3rd Oct 2019
4000504-157
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£62.75
Paid
Date
Thu 3rd Oct 2019
4000504-158
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid
Date
Thu 3rd Oct 2019
4000504-159
Type
Office Costs
(Stationery & printing)
Description
XMA Sept 2019
Amount
£81.01
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
90003689-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,000.00
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60021510-1
Type
Accommodation
(Service charge & ground Rent)
Description
Tuckerman Management Ltd
Amount
£371.31
Paid

26th September 2019 (1)
Date
Thu 26th Sep 2019
60023506-1
Type
MP Travel
(Rail)
Description
SWRAILWAY TCK OFF
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Dorset)
Amount
£51.70
Paid

20th September 2019 (1)
Date
Fri 20th Sep 2019
60024235-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.25
Paid

13th September 2019 (6)
Date
Fri 13th Sep 2019
60019016-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
News
Amount
£10.25
Paid
Date
Fri 13th Sep 2019
60019016-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Heywood House Trust Meeting Room
Amount
£36.00
Paid
Date
Fri 13th Sep 2019
60019016-3
Type
Miscellaneous
(Removals)
Description
John Wales Removals & Storage
Amount
£360.00
Paid
Date
Fri 13th Sep 2019
60019016-4
Type
Office Costs
(Moving Fees)
Description
Pinniger Finch & Co
Legal costs
Amount
£605.00
Paid
Date
Fri 13th Sep 2019
60019016-5
Type
Office Costs
(Cleaning services)
Description
Cleaning and hygiene products
Amount
£20.64
Paid
Date
Fri 13th Sep 2019
60019016-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
News
Amount
£8.20
Paid

12th September 2019 (1)
Date
Thu 12th Sep 2019
60023506-2
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£90.04
Paid

5th September 2019 (2)
Date
Thu 5th Sep 2019
60023506-3
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£56.21
Paid
Date
Thu 5th Sep 2019
60023506-4
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Dorset)
Amount
£108.20
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
60016398-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Heywood House Trust Meeting Room
Amount
£36.00
Paid

19th August 2019 (2)
Date
Mon 19th Aug 2019
4000395-540
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£146.16
Paid
Date
Mon 19th Aug 2019
4000395-539
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£127.02
Paid

17th August 2019 (1)
Date
Sat 17th Aug 2019
60005959-34
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.75
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60016398-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone July 2019
Amount
£53.27
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60005959-30
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

22nd July 2019 (2)
Date
Mon 22nd Jul 2019
60015790-1
Type
MP Travel
(Rail)
Description
TICKETOFFICESALE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£99.80
Paid
Date
Mon 22nd Jul 2019
60005959-29
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

21st July 2019 (1)
Date
Sun 21st Jul 2019
60005959-28
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid

18th July 2019 (1)
Date
Thu 18th Jul 2019
60005959-27
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

16th July 2019 (4)
Date
Tue 16th Jul 2019
60011720-1
Type
Staffing
(Bought-in services)
Description
CNA Insurance Company Ltd.
Professional & consultancy
Amount
£2,000.00
Paid
Date
Tue 16th Jul 2019
60011720-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Heywood House, Hire of Meeting Room for June 2019
Amount
£24.00
Paid
Date
Tue 16th Jul 2019
60011720-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP Telephones
Landline & internet package
Amount
£162.00
Paid
Date
Tue 16th Jul 2019
60011720-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
News
Amount
£8.20
Paid

15th July 2019 (3)
Date
Mon 15th Jul 2019
60005959-26
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 15th Jul 2019
60015790-3
Type
MP Travel
(Rail)
Description
TICKETOFFICESALE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£99.80
Paid
Date
Mon 15th Jul 2019
60015790-2
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£56.99
Paid

12th July 2019 (1)
Date
Fri 12th Jul 2019
60005959-25
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

11th July 2019 (1)
Date
Thu 11th Jul 2019
60005959-24
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

8th July 2019 (2)
Date
Mon 8th Jul 2019
60015790-4
Type
MP Travel
(Rail)
Description
TICKETOFFICESALE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£108.20
Paid
Date
Mon 8th Jul 2019
60005959-23
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

7th July 2019 (1)
Date
Sun 7th Jul 2019
60005959-33
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid

4th July 2019 (2)
Date
Thu 4th Jul 2019
60005959-32
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid
Date
Thu 4th Jul 2019
60015790-5
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£12.50
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001506
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£3,142.80
Paid

1st July 2019 (1)
Date
Mon 1st Jul 2019
60015790-6
Type
MP Travel
(Congestion charge & toll)
Description
TFL ROAD CHG - STD WEB
London-constituency MP & Staff
Amount
£24.00
Paid

30th June 2019 (1)
Date
Sun 30th Jun 2019
60016398-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone June 2019
Amount
£63.62
Paid

29th June 2019 (1)
Date
Sat 29th Jun 2019
60005959-22
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 90 miles
Amount
£40.50
Paid

27th June 2019 (2)
Date
Thu 27th Jun 2019
60013161-1
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: London Terminals
To: Gillingham (Dorset)
Amount
£54.10
Paid
Date
Thu 27th Jun 2019
60005959-21
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60005088-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
News
Amount
£18.45
Paid

21st June 2019 (2)
Date
Fri 21st Jun 2019
60005088-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Heywood House
Amount
£60.00
Paid
Date
Fri 21st Jun 2019
60007935-1
Type
Accommodation
(Service charge & ground Rent)
Description
Tuckerman Management Ltd
Amount
£371.31
Paid

20th June 2019 (4)
Date
Thu 20th Jun 2019
4000261-651
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£31.92
Paid
Date
Thu 20th Jun 2019
4000261-95
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£5.42
Paid
Date
Thu 20th Jun 2019
4000261-96
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£33.22
Paid
Date
Thu 20th Jun 2019
60005959-20
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

17th June 2019 (2)
Date
Mon 17th Jun 2019
60005959-19
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 17th Jun 2019
60013161-2
Type
MP Travel
(Rail)
Description
TICKETOFFICESALE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£58.20
Paid

15th June 2019 (1)
Date
Sat 15th Jun 2019
60005959-16
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.65
Paid

14th June 2019 (2)
Date
Fri 14th Jun 2019
60005959-14
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 138 miles
Amount
£62.10
Paid
Date
Fri 14th Jun 2019
60010047-2
Type
MP Travel
(Congestion charge & toll)
Description
Transport for London Daily ULEZ & CC
London-constituency MP & Staff
Amount
£24.00
Paid

13th June 2019 (1)
Date
Thu 13th Jun 2019
60005088-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£72.67
Paid

12th June 2019 (2)
Date
Wed 12th Jun 2019
60007881-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test and prescription glasses
Amount
£298.00
Paid
Date
Wed 12th Jun 2019
60013161-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BILL PAYMENT 3
Landline
Amount
£99.78
Paid

10th June 2019 (1)
Date
Mon 10th Jun 2019
60010047-1
Type
MP Travel
(Congestion charge & toll)
Description
Transport for London Daily ULEZ & CC
London-constituency MP & Staff
Amount
£24.00
Paid

9th June 2019 (1)
Date
Sun 9th Jun 2019
60005959-13
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 108 miles
Amount
£48.60
Paid

6th June 2019 (1)
Date
Thu 6th Jun 2019
60005959-18
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

4th June 2019 (2)
Date
Tue 4th Jun 2019
60005959-17
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid
Date
Tue 4th Jun 2019
60013161-4
Type
MP Travel
(Rail)
Description
SWTRAINS GILLINGHAM SS
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£58.20
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60005959-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

31st May 2019 (1)
Date
Fri 31st May 2019
60005982-1
Type
Accommodation
(Utilities)
Description
BRITISH GAS ONLINE
Gas
Amount
£93.31
Paid

24th May 2019 (2)
Date
Fri 24th May 2019
60003829-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP Quarterly rental April 2019 to June 2019
Landline & internet package
Amount
£162.00
Paid
Date
Fri 24th May 2019
60003829-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Heywood House Meeting Room hire for April 2019
Amount
£48.00
Paid

20th May 2019 (1)
Date
Mon 20th May 2019
60005982-2
Type
MP Travel
(Rail)
Description
TICKETOFFICESALE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£58.20
Paid

17th May 2019 (1)
Date
Fri 17th May 2019
60003829-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
News
Amount
£8.20
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
4000162-199
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,168.00
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60003829-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£52.27
Paid

13th May 2019 (1)
Date
Mon 13th May 2019
60005982-3
Type
MP Travel
(Rail)
Description
TICKETOFFICESALE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£58.20
Paid

9th May 2019 (1)
Date
Thu 9th May 2019
60005982-4
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£58.20
Paid

7th May 2019 (5)
Date
Tue 7th May 2019
4000144-149
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£62.75
Paid
Date
Tue 7th May 2019
4000144-150
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£81.01
Paid
Date
Tue 7th May 2019
4000144-151
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£81.01
Paid
Date
Tue 7th May 2019
4000144-152
Type
Office Costs
(Stationery & printing)
Description
XMA April 2019
Amount
£81.01
Paid
Date
Tue 7th May 2019
60005982-5
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£58.20
Paid

3rd May 2019 (1)
Date
Fri 3rd May 2019
60000002-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£14.85
Paid

2nd May 2019 (1)
Date
Thu 2nd May 2019
60000002-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.35
Paid

1st May 2019 (1)
Date
Wed 1st May 2019
60005982-6
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£54.10
Paid

26th April 2019 (1)
Date
Fri 26th Apr 2019
60000002-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid

24th April 2019 (1)
Date
Wed 24th Apr 2019
60000002-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 47 miles
Amount
£21.15
Paid

23rd April 2019 (2)
Date
Tue 23rd Apr 2019
60003629-1
Type
MP Travel
(Rail)
Description
TICKETOFFICESALE
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£58.20
Paid
Date
Tue 23rd Apr 2019
60000002-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

13th April 2019 (2)
Date
Sat 13th Apr 2019
60000189-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone
Amount
£51.00
Paid
Date
Sat 13th Apr 2019
60000002-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 45 miles
Amount
£20.25
Paid

12th April 2019 (1)
Date
Fri 12th Apr 2019
60000189-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Heywood House hire of meeting room.
Amount
£48.00
Paid

11th April 2019 (1)
Date
Thu 11th Apr 2019
60000002-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

8th April 2019 (2)
Date
Mon 8th Apr 2019
60003629-2
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£52.20
Paid
Date
Mon 8th Apr 2019
60000002-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

5th April 2019 (2)
Date
Fri 5th Apr 2019
60003629-3
Type
Accommodation
(Utilities)
Description
EDF ENERGY-ECOM
Electricity
Amount
£54.86
Paid
Date
Fri 5th Apr 2019
60000002-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 46 miles
Amount
£20.70
Paid

4th April 2019 (1)
Date
Thu 4th Apr 2019
60000188-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
News
Amount
£18.45
Paid

1st April 2019 (5)
Date
Mon 1st Apr 2019
60003629-5
Type
Accommodation
(Utilities)
Description
THAMES WATER WEB
Water
Amount
£253.49
Paid
Date
Mon 1st Apr 2019
60003629-6
Type
Accommodation
(Council Tax)
Description
WESTMINSTER CITY COUNC
Amount
£921.37
Paid
Date
Mon 1st Apr 2019
60000001-1
Type
Accommodation
(Service charge & ground Rent)
Description
Tuckerman Management Limited
Amount
£371.31
Paid
Date
Mon 1st Apr 2019
60003629-4
Type
MP Travel
(Rail)
Description
SELFSERVE TICKET
London-constituency MP & Staff
From: Gillingham (Dorset)
To: London Terminals
Amount
£58.20
Paid
Date
Mon 1st Apr 2019
60000002-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 5 miles
Amount
£2.25
Paid

18th March 2019 (1)
Date
Mon 18th Mar 2019
724221
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE
Payment Card
Between London & Constituency
From: Gillingham
To: London
Amount
£58.20
Paid

14th March 2019 (1)
Date
Thu 14th Mar 2019
724930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£46.14
Paid

7th March 2019 (1)
Date
Thu 7th Mar 2019
714330
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
714328
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Trust Room (Heywood House)
Office costs
Amount
£48.00
Paid

25th February 2019 (1)
Date
Mon 25th Feb 2019
716249
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
Payment Card
Between London & Constituency
From: Gillingham
To: London
Amount
£58.20
Paid

16th February 2019 (1)
Date
Sat 16th Feb 2019
712903
Type
MP Travel
(Parking)
Description
Car Park
Travel
Within Constituency Travel
Amount
£2.00
Paid

15th February 2019 (1)
Date
Fri 15th Feb 2019
712238
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

14th January 2019 (1)
Date
Mon 14th Jan 2019
709644
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE
Payment Card
Between London & Constituency
From: Gillingham
To: London
Amount
£58.20
Paid

13th January 2019 (1)
Date
Sun 13th Jan 2019
705344
Type
Office Costs
(Newspapers/Journals)
Description
News
Office Costs
Amount
£10.25
Paid

11th January 2019 (1)
Date
Fri 11th Jan 2019
721145
Type
Accommodation
(Electricity)
Description
EDF Energy
Accommodation
Amount
£60.95
Paid

2nd January 2019 (1)
Date
Wed 2nd Jan 2019
703694
Type
MP Travel
(Parking)
Description
Car Parking
Travel
Within Constituency Travel
Amount
£2.50
Paid

19th December 2018 (2)
Date
Wed 19th Dec 2018
692249
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Wed 19th Dec 2018
699664
Type
Accommodation
(Service Charges)
Description
Tuckerman
Accommodation
Amount
£371.31
Paid

14th December 2018 (1)
Date
Fri 14th Dec 2018
712241
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£55.86
Paid

3rd December 2018 (1)
Date
Mon 3rd Dec 2018
702487
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
Payment Card (December)
Between London & Constituency
From: Gillingham
To: London
Amount
£56.40
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
695689
Type
Office Costs
(Newspapers/Journals)
Description
News
Office Costs
Amount
£8.20
Paid

19th November 2018 (1)
Date
Mon 19th Nov 2018
695103
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
Payment Card
Between London & Constituency
Amount
£21.50
Paid

13th November 2018 (1)
Date
Tue 13th Nov 2018
692244
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£55.15
Paid

5th November 2018 (1)
Date
Mon 5th Nov 2018
690033
Type
MP Travel
(Congestion Zone/Toll)
Description
Transport for London Congestion Charging
Travel
Between London & Constituency
Amount
£21.50
Paid

3rd November 2018 (1)
Date
Sat 3rd Nov 2018
686287
Type
Office Costs
(Newspapers/Journals)
Description
News
Office Costs
Amount
£8.20
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
685421
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test
Staffing
Amount
£10.00
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
683859
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.65
Paid

11th October 2018 (1)
Date
Thu 11th Oct 2018
686289
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

9th October 2018 (1)
Date
Tue 9th Oct 2018
688776
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SWTRAINS GILLINGHAM SS
Payment Card
Between London & Constituency
From: Gillingham
To: London
Amount
£56.40
Paid

5th October 2018 (1)
Date
Fri 5th Oct 2018
683321
Type
Accommodation
(Service Charges)
Description
Tuckerman
Accommodation
Amount
£371.31
Paid

13th September 2018 (1)
Date
Thu 13th Sep 2018
683322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£51.90
Paid

4th September 2018 (1)
Date
Tue 4th Sep 2018
693054
Type
Accommodation
(Service Charges)
Description
Tuckerman
Accommodation
Amount
£5,134.03
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
682409
Type
Accommodation
(Gas)
Description
WWW.BRITISHGAS.CO
Payment Card
Amount
£36.36
Paid

31st August 2018 (1)
Date
Fri 31st Aug 2018
672499
Type
Office Costs
(Newspapers/Journals)
Description
News
Office Costs
Amount
£8.32
Paid

24th August 2018 (1)
Date
Fri 24th Aug 2018
677188
Type
Office Costs
(Other)
Description
WWW.ICO.GOV.UK
August Payment Card
Amount
£40.00
Paid

17th August 2018 (1)
Date
Fri 17th Aug 2018
683858
Type
MP Travel
(Parking)
Description
Car Park,Trowbridge
Travel
Within Constituency Travel
Amount
£0.50
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
671829
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
July Payment Card
Between London & Constituency
From: Gillingham
To: London
Amount
£52.50
Paid

3rd July 2018 (1)
Date
Tue 3rd Jul 2018
668089
Type
Office Costs
(Newspapers/Journals)
Description
News
Office Costs
Amount
£9.60
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
668091
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
662174
Type
Accommodation
(Service Charges)
Description
Tuckerman
Accommodation
Amount
£449.43
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
657464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£51.00
Paid

11th June 2018 (1)
Date
Mon 11th Jun 2018
666735
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SWTRAINS GILLINGHAM SS
Payment Card
Between London & Constituency
From: Gillingham
To: London
Amount
£56.40
Paid

14th May 2018 (1)
Date
Mon 14th May 2018
657466
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel
Between London & Constituency
Amount
£21.50
Paid

12th May 2018 (1)
Date
Sat 12th May 2018
655298
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

8th May 2018 (1)
Date
Tue 8th May 2018
661450
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE
Payment Card
Between London & Constituency
From: Gillingham
To: London
Amount
£56.40
Paid

5th May 2018 (1)
Date
Sat 5th May 2018
644850
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£38.43
Paid

3rd May 2018 (1)
Date
Thu 3rd May 2018
653701
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel
Between London & Constituency
Amount
£11.50
Paid

23rd April 2018 (1)
Date
Mon 23rd Apr 2018
654256
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
Payment Card
Between London & Constituency
From: Gillingham
To: London
Amount
£56.40
Paid

26th March 2018 (1)
Date
Mon 26th Mar 2018
644851
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
644413
Type
Accommodation
(Service Charges)
Description
Tuckerman
Accommodation
Amount
£449.43
Paid

12th March 2018 (1)
Date
Mon 12th Mar 2018
647735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 3
Payment Card
Amount
£114.76
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
634207
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 64 miles
Amount
£28.80
Paid

8th March 2018 (1)
Date
Thu 8th Mar 2018
639774
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel
Between London & Constituency
Amount
£21.50
Paid

7th March 2018 (1)
Date
Wed 7th Mar 2018
639117
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£85.44
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
641066
Type
Accommodation
(Gas)
Description
WWW.BRITISHGAS.CO.
Payment Card
Amount
£112.07
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
632774
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VOIP (Constituency Office)
Office Costs
Amount
£108.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
634202
Type
MP Travel
(Taxi)
Description
Taxi travel from station to home
Travel
Between London & Constituency
From: Gillingham rail station
To: Home
Amount
£18.00
Paid

11th January 2018 (1)
Date
Thu 11th Jan 2018
635484
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Payment Card
Amount
£44.34
Paid

20th December 2017 (1)
Date
Wed 20th Dec 2017
622642
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Removal balance for office move
Miscellaneous
Amount
£280.00
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
627745
Type
MP Travel
(Parking)
Description
CARPARK MACHINE
Payment Card
Between London & Constituency
Amount
£10.50
Paid

18th December 2017 (1)
Date
Mon 18th Dec 2017
626357
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

15th December 2017 (1)
Date
Fri 15th Dec 2017
624323
Type
Accommodation
(Service Charges)
Description
Tuckerman
Accommodation
Amount
£449.43
Paid

14th December 2017 (1)
Date
Thu 14th Dec 2017
621939
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaner
Office Costs
Amount
£10.00
Paid

4th December 2017 (1)
Date
Mon 4th Dec 2017
623889
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel
Travel
Between London & Constituency
From: Gillingham
To: London
Amount
£54.50
Paid

25th November 2017 (1)
Date
Sat 25th Nov 2017
621940
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

16th November 2017 (1)
Date
Thu 16th Nov 2017
621945
Type
MP Travel
(Public Tr UND)
Description
Transport for London - Oyster
Travel
Extended Travel
From: Westminster
To: Liverpool Street (return)
Amount
£4.80
Paid

14th November 2017 (1)
Date
Tue 14th Nov 2017
621193
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOC
Payment Card
Amount
£57.30
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
610412
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaner
Office Costs
Amount
£10.00
Paid

20th October 2017 (1)
Date
Fri 20th Oct 2017
608055
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 95 miles
Amount
£42.75
Paid

12th October 2017 (1)
Date
Thu 12th Oct 2017
615160
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOC
Payment Card
Amount
£50.82
Paid

6th October 2017 (2)
Date
Fri 6th Oct 2017
606155
Type
Office Costs
(Newspapers/Journals)
Description
News
Office Costs
Amount
£7.68
Paid
Date
Fri 6th Oct 2017
606153
Type
Accommodation
(Service Charges)
Description
Tuckerman
Accommodation
Amount
£449.43
Paid

4th September 2017 (1)
Date
Mon 4th Sep 2017
603404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£37.44
Paid

29th August 2017 (1)
Date
Tue 29th Aug 2017
607472
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
Payment Card
Amount
£27.55
Paid

3rd August 2017 (1)
Date
Thu 3rd Aug 2017
601531
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOC
Payment Card
Amount
£5.32
Paid

28th July 2017 (2)
Date
Fri 28th Jul 2017
603556
Type
MP Travel
(Parking)
Description
Car Park in Trowbridge
Travel
Within Constituency Travel
Amount
£0.70
Paid
Date
Fri 28th Jul 2017
603403
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

26th July 2017 (1)
Date
Wed 26th Jul 2017
592568
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaner
Office Costs
Amount
£10.00
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
594748
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM
Payment Card
Amount
£39.05
Paid

8th July 2017 (1)
Date
Sat 8th Jul 2017
589108
Type
MP Travel
(Parking)
Description
Car Parking
Travel
Within Constituency Travel
Amount
£2.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
589099
Type
Office Costs
(Newspapers/Journals)
Description
News
Office Costs
Amount
£7.68
Paid

25th June 2017 (1)
Date
Sun 25th Jun 2017
589110
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

23rd June 2017 (1)
Date
Fri 23rd Jun 2017
589097
Type
Accommodation
(Service Charges)
Description
Tuckerman
Accommodation
Amount
£391.11
Paid

15th June 2017 (1)
Date
Thu 15th Jun 2017
588375
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOC
Payment Card
Amount
£95.42
Paid

9th June 2017 (1)
Date
Fri 9th Jun 2017
583695
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

6th June 2017 (1)
Date
Tue 6th Jun 2017
583691
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaner
Office Costs
Amount
£10.00
Paid

5th May 2017 (2)
Date
Fri 5th May 2017
582867
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOC
Payment Card
Amount
£106.08
Paid
Date
Fri 5th May 2017
579914
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£76.02
Paid

18th April 2017 (1)
Date
Tue 18th Apr 2017
569237
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 108 miles
Amount
£48.60
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
569235
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaner
Office Costs
Amount
£10.00
Paid

1st April 2017 (5)
Date
Sat 1st Apr 2017
579928
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 1st Apr 2017
579917
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Sat 1st Apr 2017
580743
Type
Office Costs
(Const Office Cleaning)
Description
(Original transaction date 28/03/2017) Office cleaner
Office Costs
Amount
£10.00
Paid
Date
Sat 1st Apr 2017
575602
Type
MP Travel
(Parking)
Description
Car Parking at Civic Centre, Warminster
Travel
Within Constituency Travel
Amount
£1.00
Paid
Date
Sat 1st Apr 2017
571822
Type
MP Travel
(Public Tr UND)
Description
(Original transaction date 13/03/2017) To visit Kingdown School students at the STEM Challenge held at the Science Museum (return)
Travel
Extended Travel
From: Westminster
To: South Kensington
Amount
£4.80
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
578324
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE
Payment Card
Between London & Constituency
From: Gillingham
To: London
Amount
£54.50
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
569231
Type
Accommodation
(Service Charges)
Description
Tuckerman
Accommodation
Amount
£391.11
Paid

27th February 2017 (1)
Date
Mon 27th Feb 2017
570631
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE
Payment Card
Between London & Constituency
From: Gillingham
To: London
Amount
£101.40
Paid

21st February 2017 (1)
Date
Tue 21st Feb 2017
566883
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaner
Office Costs
Amount
£10.00
Paid

10th February 2017 (1)
Date
Fri 10th Feb 2017
561759
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 109 miles
Amount
£49.05
Paid

30th January 2017 (1)
Date
Mon 30th Jan 2017
566894
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

28th January 2017 (1)
Date
Sat 28th Jan 2017
561747
Type
Office Costs
(Newspapers/Journals)
Description
News
Office Costs
Amount
£16.10
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
564762
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOC
Payment Card
Amount
£133.96
Paid

11th January 2017 (1)
Date
Wed 11th Jan 2017
555804
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaner
Office Costs
Amount
£10.00
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
557067
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 9th Jan 2017
558634
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE
Payment Card
Between London & Constituency
From: Gillingham
To: London
Amount
£54.50
Paid

21st December 2016 (1)
Date
Wed 21st Dec 2016
551219
Type
Accommodation
(Service Charges)
Description
Tuckerman Management Ltd
Accommodation
Amount
£391.11
Paid

17th December 2016 (1)
Date
Sat 17th Dec 2016
551221
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs
Amount
£2.25
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
553883
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
549200
Type
Office Costs
(Newspapers/Journals)
Description
News
Office Costs
Amount
£7.60
Paid

30th November 2016 (1)
Date
Wed 30th Nov 2016
552986
Type
Staffing
(Staff Training Costs)
Description
WC TROW FINANCE
Payment Card
Amount
£170.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
550628
Type
MP Travel
(Parking)
Description
Car Park, University of Bath
Travel
Within Constituency Travel
Amount
£1.50
Paid

31st October 2016 (1)
Date
Mon 31st Oct 2016
549190
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

28th October 2016 (1)
Date
Fri 28th Oct 2016
546919
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOCIE
Payment Card
Amount
£54.09
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
535068
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaner
Office Costs
Amount
£10.00
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540805
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
Payment Card
Between London & Constituency
From: Gillingham
To: London
Amount
£53.50
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
534194
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel (return) from London to Constituency Office in Trowbridge
Travel
Between London & Constituency
From: London
To: Trowbridge
Amount
£22.49
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
535070
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
534161
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaner
Office Costs
Amount
£10.00
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
534163
Type
Accommodation
(Service Charges)
Description
Tuckerman Management Ltd
Accommodation
Amount
£391.11
Paid

30th September 2016 (1)
Date
Fri 30th Sep 2016
534164
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 47 miles
Amount
£21.15
Paid

22nd September 2016 (1)
Date
Thu 22nd Sep 2016
539079
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2
Payment Card
Amount
£101.88
Paid

8th September 2016 (1)
Date
Thu 8th Sep 2016
528454
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return travel to London
Travel
Between London & Constituency
From: Gillingham
To: London
Amount
£99.60
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
526334
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaner
Office Costs
Amount
£10.00
Paid

30th August 2016 (1)
Date
Tue 30th Aug 2016
528465
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

25th August 2016 (1)
Date
Thu 25th Aug 2016
531231
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOCIE
Payment Card
Amount
£57.37
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
525410
Type
Office Costs
(Website - Hosting)
Description
1&1 INTERNET LIMITED
Payment Card
Amount
£3.59
Paid

25th July 2016 (1)
Date
Mon 25th Jul 2016
524309
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs
Amount
£1.61
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
513197
Type
Accommodation
(Service Charges)
Description
Tuckerman
Accommodation
Amount
£351.07
Paid

27th June 2016 (1)
Date
Mon 27th Jun 2016
520267
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
Payment Card
Between London & Constituency
From: Gillingham
To: London
Amount
£53.50
Paid

20th June 2016 (1)
Date
Mon 20th Jun 2016
525063
Type
MP Travel
(Parking)
Description
Car Parking
Travel
Within Constituency Travel
Amount
£4.00
Paid

13th June 2016 (1)
Date
Mon 13th Jun 2016
513191
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel
Between London & Constituency
Amount
£11.50
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
513203
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid

1st June 2016 (2)
Date
Wed 1st Jun 2016
513187
Type
Office Costs
(Newspapers/Journals)
Description
News
Office Costs
Amount
£7.60
Paid
Date
Wed 1st Jun 2016
515740
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK
June Payment Card
Amount
£42.04
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
510754
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Virgin Media
Office Costs
Amount
£88.78
Paid

12th May 2016 (2)
Date
Thu 12th May 2016
510750
Type
MP Travel
(Parking)
Description
Car Park
Travel
Extended Travel MP Only
Amount
£5.70
Paid
Date
Thu 12th May 2016
510742
Type
MP Travel
(Own Vehicle Car)
Description
Extended Travel MP Only
Distance: 155 miles
Amount
£69.75
Paid

3rd May 2016 (2)
Date
Tue 3rd May 2016
505672
Type
Office Costs
(Const Office Cleaning)
Description
Office cleaner
Office Costs
Amount
£10.00
Paid
Date
Tue 3rd May 2016
505666
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel
Between London & Constituency
Amount
£11.50
Paid

28th April 2016 (1)
Date
Thu 28th Apr 2016
502171
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel
Between London & Constituency
Amount
£11.50
Paid

25th April 2016 (2)
Date
Mon 25th Apr 2016
508872
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET Passenger Railways
Payment Card
Between London & Constituency
From: Gillingham
To: London
Amount
£49.80
Paid
Date
Mon 25th Apr 2016
505678
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

19th April 2016 (1)
Date
Tue 19th Apr 2016
499103
Type
Office Costs
(Recruitment Services)
Description
White Horse Employment Network Ltd
Office Costs
Amount
£1,440.00
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
502174
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

11th April 2016 (1)
Date
Mon 11th Apr 2016
498486
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel
Between London & Constituency
Amount
£11.50
Paid

8th April 2016 (1)
Date
Fri 8th Apr 2016
501607
Type
Accommodation
(Council Tax)
Description
WCC COUNCIL TAX - Government Services-Not Elsewhere Classified
Payment Card
Amount
£817.43
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
497528
Type
Office Costs
(Const Office cleaning)
Description
Office cleaner
Office Costs
Amount
£10.00
Paid

18th March 2016 (2)
Date
Fri 18th Mar 2016
492491
Type
Accommodation
(Service Charges)
Description
Tuckerman
Accommodation
Amount
£351.07
Paid
Date
Fri 18th Mar 2016
495136
Type
Accommodation
(Water)
Description
THAMES WATER Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£238.74
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
498936
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
492488
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

6th March 2016 (1)
Date
Sun 6th Mar 2016
492452
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 DD Agreement
Office Costs
Amount
£25.00
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
487783
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs
Amount
£14.97
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
487771
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel
Between London & Constituency
Amount
£11.50
Paid

18th February 2016 (1)
Date
Thu 18th Feb 2016
489059
Type
Office Costs
(Website - Hosting)
Description
[***]&[***] INTERNET LIMITED Computer Network/Information Services
Payment Card
Amount
£3.59
Paid

25th January 2016 (1)
Date
Mon 25th Jan 2016
487792
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

18th January 2016 (2)
Date
Mon 18th Jan 2016
480933
Type
Office Costs
(Website - Hosting)
Description
[***]&[***] INTERNET LIMITED Computer Network/Information Services
Payment Card
Amount
£3.59
Paid
Date
Mon 18th Jan 2016
478747
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel
Between London & Constituency
Amount
£11.50
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
478756
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
478754
Type
Office Costs
(Const Office cleaning)
Description
Office cleaner
Office Costs
Amount
£10.00
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
477646
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel
Between London & Constituency
Amount
£11.50
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
477622
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 DD Agreement
Office Costs
Amount
£25.00
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
477648
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 106 miles
Amount
£47.70
Paid

19th December 2015 (1)
Date
Sat 19th Dec 2015
477628
Type
Staffing
(Health and Welfare Costs)
Description
Prescription glasses
Staffing
Amount
£174.00
Paid

18th December 2015 (2)
Date
Fri 18th Dec 2015
472671
Type
Accommodation
(Service Charges)
Description
Tuckerman Management Ltd
Accommodation
Amount
£351.07
Paid
Date
Fri 18th Dec 2015
475814
Type
Office Costs
(Website - Hosting)
Description
[***]&[***] INTERNET LIMITED Computer Network/Information Services
Payment Card
Amount
£3.59
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
472680
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel
Between London & Constituency
Amount
£11.50
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
474110
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid

6th December 2015 (1)
Date
Sun 6th Dec 2015
472258
Type
Staffing
(Health and Welfare Costs)
Description
Eye sight test
Staffing Costs
Amount
£10.00
Paid

5th December 2015 (1)
Date
Sat 5th Dec 2015
470514
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 DD Agreement
Office Costs
Amount
£25.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
470511
Type
Office Costs
(Newspapers/Journals)
Description
News
Office Costs
Amount
£7.60
Paid

23rd November 2015 (1)
Date
Mon 23rd Nov 2015
470496
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
470502
Type
MP Travel
(Parking)
Description
Car Park
Travel
Within Constituency Travel
Amount
£1.00
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
469990
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card
Between London & Constituency
From: Gillingham
To: London
Amount
£53.00
Paid

6th November 2015 (2)
Date
Fri 6th Nov 2015
467811
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid
Date
Fri 6th Nov 2015
467808
Type
Office Costs
(Newspapers/Journals)
Description
News
Office Costs
Amount
£9.50
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
460914
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 DD Agreement
Office Costs
Amount
£25.00
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
462500
Type
Accommodation
(Service Charges)
Description
Tuckerman
Accommodation
Amount
£351.07
Paid

27th October 2015 (1)
Date
Tue 27th Oct 2015
460752
Type
Office Costs
(Const Office cleaning)
Description
Office cleaner
Office Costs
Amount
£10.00
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
460599
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel
Between London & Constituency
Amount
£11.50
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
460598
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

13th October 2015 (1)
Date
Tue 13th Oct 2015
459618
Type
Office Costs
(Tel/Mobile Purchase)
Description
02 DD Agreement
Office Costs
Amount
£25.00
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
464309
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card
Between London & Constituency
From: Gillingham
To: London
Amount
£53.00
Paid

26th September 2015 (1)
Date
Sat 26th Sep 2015
459611
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

14th September 2015 (1)
Date
Mon 14th Sep 2015
457584
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card
Between London & Constituency
From: Gillingham
To: London
Amount
£53.00
Paid

13th September 2015 (2)
Date
Sun 13th Sep 2015
446078
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 DD Agreement
Office Costs
Amount
£25.00
Paid
Date
Sun 13th Sep 2015
446076
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

3rd August 2015 (2)
Date
Mon 3rd Aug 2015
451893
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Payment Card
Between London & Constituency
From: Gillingham
To: Westminster
Amount
£53.00
Paid
Date
Mon 3rd Aug 2015
455812
Type
MP Travel
(Parking)
Description
Car Parking
Travel
Between London & Constituency
Amount
£7.00
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
444256
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

21st July 2015 (1)
Date
Tue 21st Jul 2015
444091
Type
Office Costs
(Const Office cleaning)
Description
Office cleaner
Office Costs
Amount
£10.00
Paid

20th July 2015 (1)
Date
Mon 20th Jul 2015
446085
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Sutton Veny Village Hall
Office Costs
Amount
£10.00
Paid

13th July 2015 (2)
Date
Mon 13th Jul 2015
445636
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Payment Card
Between London & Constituency
From: Gillingham
To: London
Amount
£53.00
Paid
Date
Mon 13th Jul 2015
446380
Type
Office Costs
(Tel/Mobile Purchase)
Description
O2 DD Agreement
Office Costs
Amount
£25.00
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
442697
Type
Office Costs
(Const Office cleaning)
Description
Office cleaner
Office Costs
Amount
£10.00
Paid

5th July 2015 (1)
Date
Sun 5th Jul 2015
442833
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
438784
Type
Accommodation
(Service Charges)
Description
Tuckerman
Accommodation
Amount
£350.01
Paid

18th June 2015 (1)
Date
Thu 18th Jun 2015
440638
Type
MP Travel
(Public Tr RAIL - SGL)
Description
SELFSERVE TICKET Passenger Railways
Payment Card
Between London & Constituency
From: London
To: Gillingham
Amount
£47.10
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
435390
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Rail travel to HoC
Travel
Diverted journey MP only
From: Manningtree
To: London Waterloo
Amount
£29.70
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
441513
Type
Office Costs
(Website - Design/Production)
Description
Website design and hosting
Office Costs
Amount
£300.00
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
435383
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

9th June 2015 (1)
Date
Tue 9th Jun 2015
435395
Type
Office Costs
(Const Office cleaning)
Description
Office cleaner
Office Costs
Amount
£10.00
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
432299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£34.38
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
432295
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to House of Commons
Travel
Between London & Constituency
From: Gillingham
To: London
Amount
£47.60
Paid

26th May 2015 (1)
Date
Tue 26th May 2015
428877
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 105 miles
Amount
£47.25
Paid

21st May 2015 (1)
Date
Thu 21st May 2015
430152
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Payment Card
Between London & Constituency
From: Gillingham
To: London
Amount
£96.60
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
427953
Type
Office Costs
(Const Office cleaning)
Description
Office cleaner
Office Costs
Amount
£10.00
Paid

11th May 2015 (1)
Date
Mon 11th May 2015
444104
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return travel to Westminster
Travel
Between London & Constituency
From: Gillingham
To: London
Amount
£53.00
Paid

1st May 2015 (1)
Date
Fri 1st May 2015
426877
Type
Office Costs
(Newspapers/Journals)
Description
News
Office Costs
Amount
£7.60
Paid

14th April 2015 (1)
Date
Tue 14th Apr 2015
426540
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGINMEDIA.COM Telecommunication Service Including Local and Long
Payment Card
Amount
£158.29
Paid

31st March 2015 (1)
Date
Tue 31st Mar 2015
424534
Type
Office Costs
(Const Office cleaning)
Description
Office cleaner
Office Costs
Amount
£8.00
Paid

27th March 2015 (1)
Date
Fri 27th Mar 2015
428878
Type
Accommodation
(Service Charges)
Description
Tuckerman
Accommodation
Amount
£700.02
Paid

23rd March 2015 (1)
Date
Mon 23rd Mar 2015
420880
Type
Office Costs
(Postage Purchase)
Description
Constituency postage stamps
Office Costs
Amount
£53.00
Paid

21st March 2015 (1)
Date
Sat 21st Mar 2015
424846
Type
MP Travel
(Parking)
Description
Parking
Travel
Within Constituency Travel
Amount
£1.50
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422417
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOCIE Insurance-Sales and Underwriting
Payment Card
Amount
£121.29
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
420858
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

9th March 2015 (1)
Date
Mon 9th Mar 2015
411965
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

3rd March 2015 (1)
Date
Tue 3rd Mar 2015
417095
Type
Office Costs
(Const Office cleaning)
Description
Office cleaner
Office Costs
Amount
£8.00
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
415416
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOCIE Insurance-Sales and Underwriting
Payment Card
Amount
£116.27
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
408077
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

9th February 2015 (1)
Date
Mon 9th Feb 2015
411966
Type
MP Travel
(Public Tr RAIL - RTN)
Description
From Constituency to London Waterloo
Travel/Subsistence
Between London & Constituency
From: Gillingham
To: London Waterloo
Amount
£53.00
Paid

3rd February 2015 (1)
Date
Tue 3rd Feb 2015
408083
Type
Office Costs
(Const Office cleaning)
Description
Office cleaner
Office Costs
Amount
£8.00
Paid

23rd January 2015 (1)
Date
Fri 23rd Jan 2015
406452
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

19th January 2015 (1)
Date
Mon 19th Jan 2015
406450
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs
Amount
£1.28
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
410551
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOCIE Insurance-Sales and Underwriting
Payment Card
Amount
£104.25
Paid

4th January 2015 (1)
Date
Sun 4th Jan 2015
404288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£18.43
Paid

20th December 2014 (1)
Date
Sat 20th Dec 2014
404289
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

17th December 2014 (1)
Date
Wed 17th Dec 2014
407084
Type
MP Travel
(Public Tr RAIL - SGL)
Description
From London Waterloo to Constituency
Travel
Between London & Constituency
From: London Waterloo
To: Gillingham
Amount
£48.20
Paid

14th December 2014 (1)
Date
Sun 14th Dec 2014
404688
Type
MP Travel
(Parking)
Description
Parking
Travel/Subst.
Within Constituency Travel
Amount
£1.90
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
403411
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGINMEDIA.COM Telecommunication Service Including Local and Long
Payment Card
Amount
£77.86
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
398292
Type
Office Costs
(Const Office cleaning)
Description
Office cleaner
Office Costs
Amount
£8.00
Paid

25th November 2014 (1)
Date
Tue 25th Nov 2014
391129
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaner
Office Costs
Amount
£8.00
Paid

17th November 2014 (1)
Date
Mon 17th Nov 2014
398294
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 77 miles
Amount
£34.65
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
396533
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGINMEDIA.COM Telecommunication Service Including Local and Long
Payment Card
Amount
£148.17
Paid

9th November 2014 (1)
Date
Sun 9th Nov 2014
395008
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 65 miles
Amount
£29.25
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
392150
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£46.00
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
395973
Type
MP Travel
(Parking)
Description
Car Parking
Travel/Subsist.
Within Constituency Travel
Amount
£1.00
Paid

30th September 2014 (1)
Date
Tue 30th Sep 2014
386655
Type
Office Costs
(Const Office cleaning)
Description
Office cleaner
Office Costs
Amount
£8.00
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
385634
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 2 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£83.95
Paid

19th September 2014 (1)
Date
Fri 19th Sep 2014
386717
Type
MP Travel
(Parking)
Description
Parking
Travel
Within Constituency Travel
Amount
£1.00
Paid

1st September 2014 (1)
Date
Mon 1st Sep 2014
379477
Type
Accommodation
(Service Charges)
Description
[***]
Accommodation
Amount
£297.29
Paid

11th August 2014 (1)
Date
Mon 11th Aug 2014
380464
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGINMEDIA.COM Telecommunication Service Including Local and Long
Payment Card
Amount
£73.57
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
375794
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£8.00
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
371145
Type
Office Costs
(Website - Hosting)
Description
Website - hosting
Office Costs
Amount
£180.00
Paid

24th July 2014 (1)
Date
Thu 24th Jul 2014
381355
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 97 miles
Amount
£43.65
Paid

11th July 2014 (2)
Date
Fri 11th Jul 2014
372604
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid
Date
Fri 11th Jul 2014
373465
Type
Accommodation
(Electricity)
Description
EDF ENERGY-ECOM Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£14.31
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
368854
Type
Accommodation
(Ground Rent)
Description
[***]
Accommodation
Amount
£100.00
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
359875
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£8.00
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
365807
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel/Subsist.
Staff Travel for Training
Amount
£3.20
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
370554
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 3 Continuity/Subscription Merchants
Payment Card
Amount
£82.92
Paid

2nd June 2014 (2)
Date
Mon 2nd Jun 2014
383355
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 01/10/2014
Staff Travel for Training
From: GILLINGHAM (DORSET)
To: LONDON WATERLOO
Amount
£-41.80
Paid
Date
Mon 2nd Jun 2014
383101
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***]
Trainline Import 30/09/2014
Staff Travel for Training
From: GILLINGHAM (DORSET)
To: LONDON WATERLOO
Amount
£53.20
Paid

16th May 2014 (2)
Date
Fri 16th May 2014
359872
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 66 miles
Amount
£29.70
Paid
Date
Fri 16th May 2014
362158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGINMEDIA.COM Telecommunication Service Including Local and Long
Payment Card
Amount
£152.59
Paid

7th May 2014 (1)
Date
Wed 7th May 2014
358039
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Travel/Subsistence
Within Constituency Travel
Amount
£0.80
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
358041
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£8.00
Paid

2nd May 2014 (1)
Date
Fri 2nd May 2014
358042
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 39 miles
Amount
£17.55
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
354160
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£8.00
Paid

28th March 2014 (1)
Date
Fri 28th Mar 2014
356620
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOCIE Insurance-Sales and Underwriting
Payment Card
Amount
£210.10
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
347847
Type
Staff Travel
(Food & Drink MP Staff)
Description
Food and non alcoholic drink
Travel/Subsist.
Staff Travel for Training
2 nights
Amount
£24.00
Paid

25th March 2014 (2)
Date
Tue 25th Mar 2014
346177
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£8.00
Paid
Date
Tue 25th Mar 2014
360758
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: TROWBRIDGE
To: LONDON WATERLOO
Amount
£55.90
Paid

22nd March 2014 (1)
Date
Sat 22nd Mar 2014
354161
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
345680
Type
Accommodation
(Service Charges)
Description
[***]
Accommodation
Amount
£1,183.32
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
352101
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] Lodging-Hotels, Motels, Resorts
Payment Card
Staff Travel for Training
Amount
£298.00
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
344179
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
338407
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

15th February 2014 (1)
Date
Sat 15th Feb 2014
338400
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
336458
Type
Office Costs
(Professional Services)
Description
Shredding
Office Costs
Amount
£144.00
Paid

4th February 2014 (2)
Date
Tue 4th Feb 2014
360526
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Staff Travel for Training
From: GILLINGHAM (DORSET)
To: LONDON WATERLOO
Amount
£8.85
Paid
Date
Tue 4th Feb 2014
336448
Type
Staff Travel
(Parking MP Staff)
Description
Station Car Park
Travel
Staff Travel for Training
Amount
£10.50
Paid

31st January 2014 (2)
Date
Fri 31st Jan 2014
343543
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOCIE Insurance-Sales and Underwriting
Payment Card
Amount
£95.51
Paid
Date
Fri 31st Jan 2014
336938
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 81 miles
Amount
£36.45
Paid

29th January 2014 (1)
Date
Wed 29th Jan 2014
330424
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

28th January 2014 (1)
Date
Tue 28th Jan 2014
330425
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

10th January 2014 (2)
Date
Fri 10th Jan 2014
333428
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOCIE Insurance-Sales and Underwriting
Payment Card
Amount
£94.38
Paid
Date
Fri 10th Jan 2014
332253
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric, Gas, Sanitary, Water
Payment Card
Amount
£46.00
Paid

4th January 2014 (1)
Date
Sat 4th Jan 2014
325343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£59.99
Paid

21st December 2013 (1)
Date
Sat 21st Dec 2013
326640
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
319575
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

6th December 2013 (2)
Date
Fri 6th Dec 2013
327218
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BILL PAYMENT 1 Telecommunication Equipment Including Telephone Sa
Payment Card
Amount
£75.79
Paid
Date
Fri 6th Dec 2013
319574
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
317646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£7.03
Paid

16th November 2013 (1)
Date
Sat 16th Nov 2013
317651
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

15th November 2013 (1)
Date
Fri 15th Nov 2013
320564
Type
MP Travel
(Parking)
Description
Parking
Travel
Within Constituency Travel
Amount
£1.00
Paid

10th November 2013 (1)
Date
Sun 10th Nov 2013
306991
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 63 miles
Amount
£28.35
Paid

5th November 2013 (1)
Date
Tue 5th Nov 2013
306989
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

1st November 2013 (1)
Date
Fri 1st Nov 2013
316797
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOCIE Insurance-Sales and Underwriting
Payment Card
Amount
£62.85
Paid

15th October 2013 (1)
Date
Tue 15th Oct 2013
304310
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

27th September 2013 (1)
Date
Fri 27th Sep 2013
304309
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 45 miles
Amount
£20.25
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
303135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGINMEDIA.COM Telecommunication Service Including Local and Long
Payment Card
Amount
£75.04
Paid

26th August 2013 (1)
Date
Mon 26th Aug 2013
297277
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

9th August 2013 (2)
Date
Fri 9th Aug 2013
290542
Type
MP Travel
(Parking)
Description
Parking
Travel
Within Constituency Travel
Amount
£1.00
Paid
Date
Fri 9th Aug 2013
293432
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOCIE Insurance-Sales and Underwriting
Payment Card
Amount
£64.42
Paid

4th August 2013 (1)
Date
Sun 4th Aug 2013
290461
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£54.39
Paid

19th July 2013 (3)
Date
Fri 19th Jul 2013
290462
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 53 miles
Amount
£23.85
Paid
Date
Fri 19th Jul 2013
288558
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Phone services [***]
Payment Card
Amount
£75.78
Paid
Date
Fri 19th Jul 2013
284423
Type
Accommodation
(Ground Rent)
Description
Ground Rent
Accommodation
Amount
£100.00
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
284368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT
Office Costs
Amount
£76.37
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
273254
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 111 miles
Amount
£49.95
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
276225
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

4th June 2013 (1)
Date
Tue 4th Jun 2013
273262
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£48.28
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
280728
Type
Accommodation
(Gas)
Description
BRITISH GAS.CO.UK Household Appliance Stores [***]
Payment Card
Amount
£62.09
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
265594
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
265586
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

3rd May 2013 (1)
Date
Fri 3rd May 2013
274475
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOCIE Insurance-Sales and Underwriting [***]
Payment Card
Amount
£141.88
Paid

30th April 2013 (1)
Date
Tue 30th Apr 2013
262099
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
268455
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Continuity/Subscription Merchants ***
Payment Card
Amount
£148.44
Paid

16th April 2013 (1)
Date
Tue 16th Apr 2013
257499
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

5th April 2013 (1)
Date
Fri 5th Apr 2013
262097
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 43 miles
Amount
£19.35
Paid

31st March 2013 (1)
Date
Sun 31st Mar 2013
265563
Type
Accommodation
(Service Charges)
Description
Mountview Estates
London Accommodation
Amount
£5,411.09
Paid

19th March 2013 (1)
Date
Tue 19th Mar 2013
251901
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

9th March 2013 (1)
Date
Sat 9th Mar 2013
250543
Type
MP Travel
(Parking)
Description
Parking
Travel
Within Constituency Travel
Amount
£0.50
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
251906
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
248885
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

1st March 2013 (3)
Date
Fri 1st Mar 2013
250270
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid
Date
Fri 1st Mar 2013
250236
Type
Office Costs
(Other Equip Purchase)
Description
Office screens
Office Costs
Amount
£871.20
Paid
Date
Fri 1st Mar 2013
255484
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOCIE Insurance-Sales and Underwriting [***]
Payment Card
Amount
£97.63
Paid

8th February 2013 (2)
Date
Fri 8th Feb 2013
244226
Type
Office Costs
(Newspapers/Journals)
Description
News
Office Costs
Amount
£6.32
Paid
Date
Fri 8th Feb 2013
244228
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.65
Paid

29th January 2013 (1)
Date
Tue 29th Jan 2013
241010
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

25th January 2013 (2)
Date
Fri 25th Jan 2013
248102
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOCIE Insurance-Sales and Underwriting [***]
Payment Card
Amount
£90.00
Paid
Date
Fri 25th Jan 2013
241005
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
237261
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel
Between London & Constituency
Amount
£10.00
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
241014
Type
MP Travel
(Taxi)
Description
Taxi
Travel
Between London & Constituency
From: Gillingham
To: Mere
Amount
£11.60
Paid

14th January 2013 (1)
Date
Mon 14th Jan 2013
236118
Type
Office Costs
(Postage Purchase)
Description
Postage handling fee
Office Costs
Amount
£1.19
Paid

11th January 2013 (2)
Date
Fri 11th Jan 2013
240386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGINMEDIA.COM Telecommunication Service Including Local and Long
Payment Card
Amount
£70.50
Paid
Date
Fri 11th Jan 2013
237264
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 57 miles
Amount
£25.65
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
231467
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

14th December 2012 (2)
Date
Fri 14th Dec 2012
231468
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.70
Paid
Date
Fri 14th Dec 2012
233500
Type
MP Travel
(Parking)
Description
Parking
Travel
Within Constituency Travel
Amount
£2.00
Paid

11th December 2012 (1)
Date
Tue 11th Dec 2012
228790
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
235274
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOCIE Insurance-Sales and Underwriting
Payment Card
Amount
£83.82
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
223950
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
227929
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 41 miles
Amount
£18.45
Paid

9th November 2012 (1)
Date
Fri 9th Nov 2012
231377
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LONDON WATERLOO
To: GILLINGHAM (DORSET)
Amount
£48.60
Paid

1st November 2012 (1)
Date
Thu 1st Nov 2012
228787
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 5 miles
Amount
£2.25
Paid

26th October 2012 (1)
Date
Fri 26th Oct 2012
227331
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOCIE Insurance-Sales and Underwriting
Payment Card
Amount
£59.09
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
214907
Type
Accommodation
(Service Charges)
Description
Accommodation Service Charge
Accommodation
Amount
£301.63
Paid

23rd October 2012 (1)
Date
Tue 23rd Oct 2012
220284
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
225621
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 05/12/2012
Between London & Constituency
From: WESTBURY
To: LONDON WATERLOO
Amount
£45.80
Paid

12th October 2012 (1)
Date
Fri 12th Oct 2012
214608
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
214602
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
219193
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOCIE Insurance-Sales and Underwriting
Payment Card
Amount
£49.32
Paid

18th September 2012 (1)
Date
Tue 18th Sep 2012
210877
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

15th September 2012 (2)
Date
Sat 15th Sep 2012
210878
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 76 miles
Amount
£34.20
Paid
Date
Sat 15th Sep 2012
211108
Type
MP Travel
(Parking)
Description
Parking
Travel
Within Constituency Travel
Amount
£2.10
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
205092
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs
Amount
£7.50
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
205089
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid

28th August 2012 (1)
Date
Tue 28th Aug 2012
201167
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs
Amount
£15.00
Paid

24th August 2012 (2)
Date
Fri 24th Aug 2012
201168
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 52 miles
Amount
£23.40
Paid
Date
Fri 24th Aug 2012
209644
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOCIE Insurance-Sales and Underwriting
Payment Card
Amount
£64.29
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
194197
Type
Office Costs
(Newspapers/Journals)
Description
News
Office Costs
Amount
£6.32
Paid

27th July 2012 (2)
Date
Fri 27th Jul 2012
200321
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 73 miles
Amount
£32.85
Paid
Date
Fri 27th Jul 2012
203302
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOCIE Insurance-Sales and Underwriting
Payment Card
Amount
£55.70
Paid

24th July 2012 (1)
Date
Tue 24th Jul 2012
193674
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs
Amount
£7.50
Paid

21st July 2012 (1)
Date
Sat 21st Jul 2012
193673
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

17th July 2012 (1)
Date
Tue 17th Jul 2012
192838
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs
Amount
£7.50
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
192836
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Travel
Non-London MP-to/from London
Amount
£10.00
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
192843
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 56 miles
Amount
£25.20
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196371
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card
Non-London MP-to/from London
From: Gillingham
To: Westminster
Amount
£48.20
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
186872
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

15th June 2012 (2)
Date
Fri 15th Jun 2012
182942
Type
Accommodation
(Service Charges)
Description
[***]
Accommodation
Amount
£401.63
Paid
Date
Fri 15th Jun 2012
184357
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
182371
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office costs
Amount
£7.50
Paid

8th June 2012 (2)
Date
Fri 8th Jun 2012
182374
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 8th Jun 2012
182373
Type
MP Travel
(Parking)
Description
Parking
Travel
Within Constituency Travel
Amount
£0.50
Paid

4th June 2012 (1)
Date
Mon 4th Jun 2012
180239
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office costs
Amount
£37.00
Paid

26th May 2012 (1)
Date
Sat 26th May 2012
177727
Type
Office Costs
(Newspapers/Journals)
Description
News
Office Costs
Amount
£7.07
Paid

25th May 2012 (2)
Date
Fri 25th May 2012
188806
Type
Office Costs
(Const Office Electricity)
Description
WILTSHIRE FRIENDLY SOCIE Insurance-Sales and Underwriting
Payment Card
Amount
£77.84
Paid
Date
Fri 25th May 2012
177730
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
176022
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs
Amount
£7.50
Paid

18th May 2012 (1)
Date
Fri 18th May 2012
176024
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
174435
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Travel
Non-London MP-to/from London
Amount
£10.00
Paid

5th May 2012 (1)
Date
Sat 5th May 2012
174438
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile
Office Costs
Amount
£52.22
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
179052
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
VIRGIN MEDIA PYMTS Telecommunication Service Including Local and Long
Payment Card
Amount
£165.37
Paid

30th April 2012 (1)
Date
Mon 30th Apr 2012
169818
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Travel
London MP-to/from Westminster
Amount
£10.00
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
168204
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs
Amount
£7.50
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
168205
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

17th April 2012 (1)
Date
Tue 17th Apr 2012
167187
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
167189
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Travel to London
Travel
Non-London MP-to/from London
Amount
£10.00
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
167268
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
164630
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office costs
Amount
£7.50
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
178319
Type
Accommodation
(Service Charges)
Description
[***]
Accommodation
Amount
£5,086.99
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
172250
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card
London MP-to/from Westminster
From: Gillingham
To: Westminster
Amount
£48.20
Paid

20th March 2012 (1)
Date
Tue 20th Mar 2012
161443
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs
Amount
£7.50
Paid

16th March 2012 (1)
Date
Fri 16th Mar 2012
161446
Type
Accommodation
(Water)
Description
Thames Water
Accommodation
Amount
£15.00
Paid

15th March 2012 (2)
Date
Thu 15th Mar 2012
162155
Type
Office Costs
(Stationery Purchase)
Description
Banner
Office Costs
Amount
£495.78
Paid
Date
Thu 15th Mar 2012
162154
Type
Accommodation
(Council Tax)
Description
City of Westminster
Accommodation
Amount
£752.97
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
158998
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile phone
Office Costs
Amount
£38.86
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
161455
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 5 miles
Amount
£2.25
Paid

2nd March 2012 (2)
Date
Fri 2nd Mar 2012
158999
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Fri 2nd Mar 2012
161451
Type
MP Travel
(Parking)
Description
Parking
Travel/Subsist.
Within Constituency Travel
Amount
£0.40
Paid

27th February 2012 (1)
Date
Mon 27th Feb 2012
164080
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card
Non-London MP-to/from London
From: Gillingham
To: Westminster
Amount
£48.20
Paid

14th February 2012 (1)
Date
Tue 14th Feb 2012
152686
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

10th February 2012 (2)
Date
Fri 10th Feb 2012
153667
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 70 miles
Amount
£31.50
Paid
Date
Fri 10th Feb 2012
153664
Type
MP Travel
(Parking MP)
Description
Parking
Travel/Subsist.
Within Constituency Travel
Amount
£0.40
Paid

4th February 2012 (1)
Date
Sat 4th Feb 2012
150616
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile
Office Costs
Amount
£37.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
151698
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
157457
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Payment Card
Non-London MP-to/from London
From: Gillingham
To: Westminster
Amount
£48.20
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
147275
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs
Amount
£15.00
Paid

20th January 2012 (2)
Date
Fri 20th Jan 2012
147281
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 55 miles
Amount
£24.75
Paid
Date
Fri 20th Jan 2012
149987
Type
MP Travel
(Parking MP)
Description
Parking
Travel/Subsist.
Within Constituency Travel
Amount
£0.50
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
145547
Type
MP Travel
(Parking MP)
Description
Parking
Travel/Subsist.
Within Constituency Travel
Amount
£2.50
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
150084
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Payment Card
Non-London MP-to/from London
From: Gillingham
To: Westminster
Amount
£48.20
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
140071
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
140093
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

2nd December 2011 (2)
Date
Fri 2nd Dec 2011
138795
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 72 miles
Amount
£32.40
Paid
Date
Fri 2nd Dec 2011
138863
Type
MP Travel
(Parking MP)
Description
Parking
Travel/Subsist.
Within Constituency Travel
Amount
£0.40
Paid

28th November 2011 (2)
Date
Mon 28th Nov 2011
136665
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs
Amount
£7.50
Paid
Date
Mon 28th Nov 2011
144602
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card
Non-London MP-to/from London
From: Gillingham
To: Westminster
Amount
£45.50
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
133453
Type
Accommodation
(Gas)
Description
Gas
Accommodation
Amount
£19.40
Paid

21st November 2011 (1)
Date
Mon 21st Nov 2011
133382
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs
Amount
£7.50
Paid

18th November 2011 (1)
Date
Fri 18th Nov 2011
132071
Type
Accommodation
(Electricity)
Description
Electric
Accommodation
Amount
£24.45
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
132049
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs
Amount
£7.50
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
133384
Type
MP Travel
(Public Tr Underground MP)
Description
London Underground ticket
Travel/Subsist.
Extended Travel
From: Westminster
To: Kensington
Amount
£6.60
Paid

7th November 2011 (1)
Date
Mon 7th Nov 2011
130998
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs
Amount
£7.50
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
134602
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile
Office Costs
Amount
£38.24
Paid

31st October 2011 (2)
Date
Mon 31st Oct 2011
137049
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card
Non-London MP-to/from London
From: Gillingham
To: Westminster
Amount
£45.50
Paid
Date
Mon 31st Oct 2011
133390
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 5 miles
Amount
£2.25
Paid

28th October 2011 (1)
Date
Fri 28th Oct 2011
134786
Type
MP Travel
(Parking MP)
Description
Parking
Travel/Subsist.
Within Constituency Travel
Amount
£1.50
Paid

26th October 2011 (1)
Date
Wed 26th Oct 2011
128231
Type
Office Costs
(Other)
Description
Phone charger
Office Costs
Amount
£19.99
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
130586
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card
Non-London MP-to/from London
From: Gillingham
To: Westminster
Amount
£45.50
Paid

16th September 2011 (1)
Date
Fri 16th Sep 2011
128225
Type
MP Travel
(Parking MP)
Description
Parking
Travel/Subsist.
Within Constituency Travel
Amount
£0.30
Paid

12th September 2011 (1)
Date
Mon 12th Sep 2011
117284
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs
Amount
£7.50
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
117286
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

5th September 2011 (2)
Date
Mon 5th Sep 2011
116093
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 5 miles
Amount
£2.25
Paid
Date
Mon 5th Sep 2011
124029
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Payment Card
London MP-to/from Westminster
From: Gillingham
To: Westminster
Amount
£45.50
Paid

27th August 2011 (1)
Date
Sat 27th Aug 2011
115498
Type
Office Costs
(Other)
Description
News
Office Costs
Amount
£9.12
Paid

26th August 2011 (1)
Date
Fri 26th Aug 2011
113184
Type
Accommodation
(Gas)
Description
Gas
London Accommodation
Amount
£7.09
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
112959
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs
Amount
£7.50
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
115667
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Payment Card
Non-London MP-to/from London
From: Gillingham
To: Westminster
Amount
£45.50
Paid

9th August 2011 (1)
Date
Tue 9th Aug 2011
111936
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs
Amount
£30.00
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
125345
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry
Office Costs
Amount
£44.14
Paid

18th July 2011 (1)
Date
Mon 18th Jul 2011
106452
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Travel/Subsist.
Non-London MP-to/from London
Amount
£10.00
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
107269
Type
MP Travel
(Taxi MP)
Description
Taxi from station to home.
Travel/Subsist.
Non-London MP-to/from London
From: Gillingham
To: Mere
Amount
£11.40
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
110802
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Payment Card
Non-London MP-to/from London
From: Gillingham
To: Westminster
Amount
£45.50
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
112958
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Zone/Toll
Travel/Subsist.
Non-London MP-to/from London
Amount
£10.00
Paid

27th June 2011 (2)
Date
Mon 27th Jun 2011
113245
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Zone/Toll
Travel/Subsist.
Non-London MP-to/from London
Amount
£10.00
Paid
Date
Mon 27th Jun 2011
105268
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 228 miles
Amount
£102.60
Paid

24th June 2011 (2)
Date
Fri 24th Jun 2011
100016
Type
Accommodation
(Service Charges)
Description
[***]
London Accommodation
Amount
£388.83
Paid
Date
Fri 24th Jun 2011
102160
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 42 miles
Amount
£18.90
Paid

21st June 2011 (1)
Date
Tue 21st Jun 2011
102170
Type
Office Costs
(Stationery Purchase)
Description
Banner
Office Costs
Amount
£47.15
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
95512
Type
Office Costs
(Professional Services)
Description
Supply and Fit of Constituency Office Blinds
Office Costs
Amount
£440.00
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
102152
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge (CC)
Travel/Subsist.
Const Home to Westminster
Amount
£10.00
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
99659
Type
Office Costs
(Professional Services)
Description
Office cleaner
Office Costs
Amount
£7.50
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
99663
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

28th May 2011 (1)
Date
Sat 28th May 2011
105267
Type
Office Costs
(Other)
Description
Newspapers
Office Costs
Amount
£27.92
Paid

23rd May 2011 (1)
Date
Mon 23rd May 2011
90721
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs
Amount
£7.50
Paid

21st May 2011 (1)
Date
Sat 21st May 2011
104364
Type
Office Costs
(Stationery Purchase)
Description
BANNER BUSINESS SUPPL Stationery Office and School Supply Stores [***]
Payment Card
Amount
£329.26
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
91712
Type
Accommodation
(Gas)
Description
British Gas
Accommodation
Amount
£47.41
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
97141
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
Payment Card
Const Home to Westminster
From: Gillingham
To: Westminster
Amount
£45.50
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
83752
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Constituency office move
Miscellaneous
Amount
£395.00
Paid

19th April 2011 (1)
Date
Tue 19th Apr 2011
92280
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge (CC)
Travel/Subsist.
Westminster to Const Home
Amount
£10.00
Paid

11th April 2011 (1)
Date
Mon 11th Apr 2011
83957
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs
Amount
£7.50
Paid

8th April 2011 (2)
Date
Fri 8th Apr 2011
79310
Type
Accommodation
(Service Charges)
Description
[***]
London Accommodation
Amount
£756.51
Paid
Date
Fri 8th Apr 2011
89093
Type
Office Costs
(Other)
Description
Royal Mail - Redirection of Mail
Office Costs
Amount
£27.20
Paid

4th April 2011 (3)
Date
Mon 4th Apr 2011
82521
Type
Office Costs
(Professional Services)
Description
Office Cleaner
Office Costs
Amount
£7.50
Paid
Date
Mon 4th Apr 2011
89920
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 109 miles
Amount
£43.60
Paid
Date
Mon 4th Apr 2011
91717
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge (CC)
Travel/Subsist.
Const Home to Westminster
Amount
£10.00
Paid

28th March 2011 (2)
Date
Mon 28th Mar 2011
79032
Type
Office Costs
(Professional Services)
Description
Office Cleaner
General Administration
Amount
£7.50
Paid
Date
Mon 28th Mar 2011
90884
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card
Const Home to Westminster
From: Gillingham
To: Westminster
Amount
£45.50
Paid

26th March 2011 (1)
Date
Sat 26th Mar 2011
90729
Type
Office Costs
(Other)
Description
News
Office Costs
Amount
£34.54
Paid

25th March 2011 (2)
Date
Fri 25th Mar 2011
80865
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 67 miles
Amount
£26.80
Paid
Date
Fri 25th Mar 2011
82515
Type
MP Travel
(Parking MP)
Description
Parking
Travel/Subst.
Constituency Travel
Amount
£0.50
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
78230
Type
Office Costs
(Professional Services)
Description
Office Cleaner
General Admin.
Amount
£7.50
Paid

18th March 2011 (4)
Date
Fri 18th Mar 2011
77315
Type
Accommodation
(Gas)
Description
Gas
London Accommodation
Amount
£140.71
Paid
Date
Fri 18th Mar 2011
77125
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office
Amount
£67.68
Paid
Date
Fri 18th Mar 2011
78236
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 46 miles
Amount
£18.40
Paid
Date
Fri 18th Mar 2011
78712
Type
MP Travel
(Parking MP)
Description
Parking
Travel/Subsist.
Constituency Travel
Amount
£1.80
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
75430
Type
Office Costs
(Professional Services)
Description
Office Cleaner
General Admin
Amount
£7.50
Paid

4th March 2011 (2)
Date
Fri 4th Mar 2011
71106
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Amount
£705.99
Paid
Date
Fri 4th Mar 2011
74402
Type
Accommodation
(Water)
Description
Thames Water
Accommodation
Amount
£187.00
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
77328
Type
Office Costs
(Other)
Description
Newspapers
General Administration
Amount
£34.44
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
82014
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SWTRAINS GILLINGHAM DO Passenger Railways
Rail Travel
Const Home to Westminster
From: Gillingham
To: Westminster
Amount
£45.50
Paid
Date
Mon 28th Feb 2011
75446
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 5 miles
Amount
£2.00
Paid

11th February 2011 (1)
Date
Fri 11th Feb 2011
75445
Type
MP Travel
(Parking MP)
Description
Parking
Travel/Subsist.
Constituency Travel
Amount
£1.00
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
69184
Type
Office Costs
(Professional Services)
Description
Office cleaner
General Admin
Amount
£7.50
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
70342
Type
Office Costs
(Other)
Description
Newspapers
General Admin
Amount
£36.35
Paid

31st January 2011 (3)
Date
Mon 31st Jan 2011
67562
Type
Office Costs
(Professional Services)
Description
Office Cleaner
General Admin.
Amount
£7.50
Paid
Date
Mon 31st Jan 2011
74408
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 5 miles
Amount
£2.00
Paid
Date
Mon 31st Jan 2011
74004
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH Passenger Railways
Rail Travel
Const Home to Westminster
From: Gillingham
To: Westminster
Amount
£45.50
Paid

28th January 2011 (2)
Date
Fri 28th Jan 2011
65031
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Rent
Amount
£41.33
Paid
Date
Fri 28th Jan 2011
70337
Type
MP Travel
(Parking MP)
Description
Parking
Travel/Subsist.
Constituency Travel
Amount
£1.80
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
65034
Type
Office Costs
(Professional Services)
Description
Office Cleaner
General Admin
Amount
£7.50
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
58987
Type
Office Costs
(Const Office Electricity)
Description
Constituency Office
Amount
£646.32
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
66701
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W Passenger Railways
Rail Travel
Const Home to Westminster
From: Gillingham
To: Westminster
Amount
£45.50
Paid

20th December 2010 (1)
Date
Mon 20th Dec 2010
57951
Type
Office Costs
(Professional Services)
Description
Office Cleaner
General Admin
Amount
£7.50
Paid

17th December 2010 (2)
Date
Fri 17th Dec 2010
69276
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 49 miles
Amount
£19.60
Paid
Date
Fri 17th Dec 2010
56647
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office
Amount
£93.43
Paid

10th December 2010 (2)
Date
Fri 10th Dec 2010
55691
Type
Accommodation
(Gas)
Description
Gas
Accommodation
Amount
£4.41
Paid
Date
Fri 10th Dec 2010
55688
Type
Office Costs
(Telephone/Mobile Hire)
Description
Telephone
General Admin.
Amount
£66.21
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
62059
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH Passenger Railways
Rail Travel
Const Home to Westminster
From: Gillingham
To: Westminster
Amount
£43.00
Paid

19th November 2010 (2)
Date
Fri 19th Nov 2010
49413
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office
Amount
£104.47
Paid
Date
Fri 19th Nov 2010
57210
Type
MP Travel
(Parking MP)
Description
Parking
Travel/Subsist.
Constituency Travel
Amount
£1.00
Paid

15th November 2010 (1)
Date
Mon 15th Nov 2010
57198
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 5 miles
Amount
£2.00
Paid

14th November 2010 (1)
Date
Sun 14th Nov 2010
57214
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
43713
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office
Amount
£42.85
Paid

25th October 2010 (3)
Date
Mon 25th Oct 2010
43710
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry
General Admin
Amount
£52.96
Paid
Date
Mon 25th Oct 2010
49512
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 5 miles
Amount
£2.00
Paid
Date
Mon 25th Oct 2010
54601
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH W
Rail Travel
Const Home to Westminster
From: Gillingham
To: Westminster
Amount
£43.00
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
44390
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH
Travel Card
Const Home to Westminster
From: Gillingham
To: Westminster
Amount
£43.00
Paid

17th October 2010 (1)
Date
Sun 17th Oct 2010
45426
Type
Office Costs
(Other)
Description
News
General Admin.
Amount
£2.85
Paid

15th October 2010 (1)
Date
Fri 15th Oct 2010
39901
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office
Amount
£110.04
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
41539
Type
Office Costs
(Professional Services)
Description
Office Cleaner
General Admin
Amount
£7.50
Paid

8th October 2010 (3)
Date
Fri 8th Oct 2010
35267
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office
Amount
£44.05
Paid
Date
Fri 8th Oct 2010
39906
Type
MP Travel
(Parking MP)
Description
Parking
Travel/Subsist.
Constituency Travel
Amount
£0.40
Paid
Date
Fri 8th Oct 2010
41533
Type
MP Travel
(Parking MP)
Description
Parking
Travel/Subsist.
Constituency Travel
Amount
£1.00
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
32863
Type
Office Costs
(Computer HW Purchase)
Description
USB Adaptor
General Admin
Amount
£19.99
Paid

17th September 2010 (2)
Date
Fri 17th Sep 2010
31353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office
Amount
£62.72
Paid
Date
Fri 17th Sep 2010
43834
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 6 miles
Amount
£2.40
Paid

13th September 2010 (1)
Date
Mon 13th Sep 2010
40288
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 5 miles
Amount
£2.00
Paid

12th September 2010 (1)
Date
Sun 12th Sep 2010
39885
Type
Office Costs
(Other)
Description
News
General Admin
Amount
£1.00
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
29297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office
Amount
£83.28
Paid

3rd September 2010 (1)
Date
Fri 3rd Sep 2010
26646
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office
Amount
£111.55
Paid

31st August 2010 (2)
Date
Tue 31st Aug 2010
37651
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH
Travel Card
Const Home to Westminster
From: Gillingham
To: Waterloo
Amount
£42.90
Paid
Date
Tue 31st Aug 2010
29378
Type
MP Travel
(Parking MP)
Description
Gillingham Station Car Parking
Travel/Subsist.
Const Home to Westminster
Amount
£3.00
Paid

8th August 2010 (1)
Date
Sun 8th Aug 2010
29411
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 24 miles
Amount
£9.60
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
21347
Type
Office Costs
(Other)
Description
Newspapers
General Admin
Amount
£0.65
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
15198
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit Subscription (pooled staffing resource) 10 May 2010 - 31 March 2011
Parliamentary Resources Unit
Amount
£2,408.75
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
21678
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 46 miles
Amount
£18.40
Paid

18th July 2010 (1)
Date
Sun 18th Jul 2010
28647
Type
Accommodation
(Council Tax)
Description
Westminster City Council pro-rata
Accommodation
Amount
£669.29
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
28624
Type
Office Costs
(Other)
Description
Newspapers
Amount
£2.01
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
28610
Type
Office Costs
(Other)
Description
Newspapers
General Admin
Amount
£2.00
Paid

28th June 2010 (2)
Date
Mon 28th Jun 2010
19404
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH
Travel
Const Home to Westminster
From: Gillingham
To: Westminster
Amount
£43.00
Paid
Date
Mon 28th Jun 2010
13703
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel from Constituency Office to London Waterloo on 5 July 2010
Travel
Const Office to Westminster
From: Trowbridge
To: London Waterloo
Amount
£24.80
Paid

21st June 2010 (1)
Date
Mon 21st Jun 2010
11211
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH
Travel Card
Const Home to Westminster
From: Gillingham
To: Westminster
Amount
£80.60
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
13819
Type
Office Costs
(Const Office Telephone Usage)
Description
Constituency Office
Amount
£72.71
Paid

6th June 2010 (1)
Date
Sun 6th Jun 2010
21913
Type
Office Costs
(Website - Hosting)
Description
Website hosting (pro-rata 50p/day x 52 10 May-June)
General Admin
Amount
£26.00
Paid

18th May 2010 (1)
Date
Tue 18th May 2010
21361
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Daily Congestion Charge
Travel/Subsist.
Westminster to Const Home
Amount
£8.00
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
13722
Type
Office Costs
(Stationery Purchase)
Description
Notebooks
General Admin
Amount
£2.97
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
18909
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail travel
Travel
Const Home to Westminster
From: Gillingham
To: Westminster
Amount
£43.00
Paid
Date
Mon 10th May 2010
13305
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 5 miles
Amount
£2.00
Paid