Andrew Smith 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

1st September 2017 (1)
Date
Fri 1st Sep 2017
608384
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone charges for billing period July
17 July Phones and copier
Amount
£114.51
Paid

2nd August 2017 (1)
Date
Wed 2nd Aug 2017
596690
Type
Office Costs
(Computer SW Purchase)
Description
Paynent of invoice for caseworker software
17 July phones caseworker
Amount
£20.83
Paid

5th July 2017 (1)
Date
Wed 5th Jul 2017
590094
Type
Office Costs
(IT/Other Equipment Hire)
Description
Payment of transfer fee to leasing company for transfer of photocopier lease to new MP
17 July Photocopier transfer
Amount
£300.00
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
590045
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Wind-up period - constituencuy phones service
17 Const Office phones
Amount
£66.66
Paid

24th June 2017 (1)
Date
Sat 24th Jun 2017
590085
Type
Office Costs
(Const Office Rent)
Description
Wind-up period - Advance claim constituency office rent
17 Jul Advance Office rent etc
Amount
£753.95
Paid

25th May 2017 (1)
Date
Thu 25th May 2017
583381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for BT line for constituency office broadband
17 Constituency office phones
Amount
£27.84
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
585842
Type
Office Costs
(Postage Purchase)
Description
Dissolutoin period - stamps for casework
17 June Postage
Amount
£54.88
Paid

9th May 2017 (1)
Date
Tue 9th May 2017
580852
Type
Office Costs
(Stationery Purchase)
Description
Payment of invoice for number of copies on constituency office photocopier
17 Photocopier copies charge
Amount
£84.00
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
581552
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

28th April 2017 (1)
Date
Fri 28th Apr 2017
579789
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for constituency office phones
17 Opus const phones
Amount
£139.05
Paid

25th April 2017 (1)
Date
Tue 25th Apr 2017
586381
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April - [***]-[***]
Direct Travel Import 20/06/201
Between London & Constituency
From: DIDCOT PARKWAY
To: LONDON UND ZONE 1
Amount
£32.70
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
578258
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT line for constituency office broadband
17 BT and stationery
Amount
£27.92
Paid

21st April 2017 (2)
Date
Fri 21st Apr 2017
584135
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps for casework correspondence during dissolution period
17 Postage dissolution period
Amount
£82.80
Paid
Date
Fri 21st Apr 2017
580775
Type
Office Costs
(IT/Other Equipment Hire)
Description
Payment of invoice for constituency office photocopier lease
17 Photocopier lease April
Amount
£180.11
Paid

12th April 2017 (1)
Date
Wed 12th Apr 2017
573878
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
17 Surgery,stationery,training
Amount
£88.93
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
573858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for constituency office phones maintenance
16 Const office phone maint
Amount
£66.66
Paid

28th March 2017 (1)
Date
Tue 28th Mar 2017
571459
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Opus invoice for constituency office phones
16 Const office phones March
Amount
£145.93
Paid

25th March 2017 (1)
Date
Sat 25th Mar 2017
571462
Type
Office Costs
(Business Rates)
Description
Advance claim for payment of business rates for constituency office
16 Const office rent and costs
Amount
£839.25
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
570530
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Church Hall for surgery
16 BTline and surgery
Amount
£30.00
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
573866
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

28th February 2017 (1)
Date
Tue 28th Feb 2017
565367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of bill for constituency office phones
16 Feb Const office phones
Amount
£170.67
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
563519
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT rental charge for line carrying Parliamentary broadband to constituency office
16 BT Feb
Amount
£26.16
Paid

16th February 2017 (1)
Date
Thu 16th Feb 2017
563108
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Return travel for [***] [***] Parlia training
16 Feb Staff travel
Between London & Constituency
From: Oxford
To: London
Amount
£18.00
Paid

15th February 2017 (1)
Date
Wed 15th Feb 2017
563106
Type
Office Costs
(Const Office Electricity)
Description
Advance claim to pay invoice for electricity for constituency office
16 Feb Electricity Surgery
Amount
£395.96
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
561632
Type
Office Costs
(Stationery Purchase)
Description
Payment of Viking invoice for toner for constituency office
16 stationery and office
Amount
£35.87
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
565359
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

1st February 2017 (1)
Date
Wed 1st Feb 2017
559491
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment of invoice for surgery hire
16 Surgery hire Feb
Amount
£30.00
Paid

27th January 2017 (1)
Date
Fri 27th Jan 2017
559494
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for constituency office phones
16 Const office phones
Amount
£117.16
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
556877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment to BT for Parliamentary broadband carrying line
16 Jan BT
Amount
£26.16
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
559691
Type
Office Costs
(IT/Other Equipment Hire)
Description
Payment of lease for constituency office copier
16 Jan copier lease
Amount
£180.11
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
559689
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

17th January 2017 (1)
Date
Tue 17th Jan 2017
562707
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Staff Travel for Training
From: OXFORD
To: BIRMINGHAM NEW STREET
Amount
£77.60
Paid

11th January 2017 (2)
Date
Wed 11th Jan 2017
559683
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Wed 11th Jan 2017
555251
Type
Office Costs
(Other)
Description
Payment for CPAG handbook on benefits for migrants
16 CPAG handbook
Amount
£39.99
Paid

30th December 2016 (1)
Date
Fri 30th Dec 2016
555231
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for maintenance of phone system in constituency office
16 Constituency office phones
Amount
£63.00
Paid

28th December 2016 (1)
Date
Wed 28th Dec 2016
555023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of BT bill for line carrying Parliamentary broadband
16 Constituency phones
Amount
£33.36
Paid

25th December 2016 (1)
Date
Sun 25th Dec 2016
555253
Type
Office Costs
(Business Rates)
Description
Advance claim for payment of business rates for constituency office
16 Const office rent and costs
Amount
£1,028.50
Paid

2nd December 2016 (1)
Date
Fri 2nd Dec 2016
555243
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

29th November 2016 (2)
Date
Tue 29th Nov 2016
549550
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Bicester Rail station
16 Nov Staff travel
Between London & Constituency
Amount
£7.00
Paid
Date
Tue 29th Nov 2016
562083
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers November - [***]-[***]
Direct Travel Import 15/02/201
Between London & Constituency
From: BRACKNELL
To: LONDON WATERLOO
Amount
£27.20
Paid

28th November 2016 (1)
Date
Mon 28th Nov 2016
549887
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for constituency office phones
16 Const office phones
Amount
£174.75
Paid

11th November 2016 (1)
Date
Fri 11th Nov 2016
543992
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Pyment of invoice for hire of room for advice surgery
16 Surgery hire Nov
Amount
£30.00
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
549546
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

2nd November 2016 (1)
Date
Wed 2nd Nov 2016
541576
Type
Office Costs
(IT/Other Equipment Hire)
Description
Payment of lease cost for photocopier constituency office
16 Const office copier lease
Amount
£348.11
Paid

1st November 2016 (1)
Date
Tue 1st Nov 2016
549543
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
535513
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment for phone line for Parliamentary broadband
16 Surgery and phone line
Amount
£33.56
Paid

14th October 2016 (1)
Date
Fri 14th Oct 2016
535515
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Staff travel for Parliamentary training
16 Oct staff training
Between London & Constituency
From: Constituency
To: Westminster
Amount
£18.00
Paid

30th September 2016 (2)
Date
Fri 30th Sep 2016
545031
Type
Office Costs
(Other)
Description
Fee for MP data protection registration
16 Copier lease + data reg
Amount
£35.00
Paid
Date
Fri 30th Sep 2016
545027
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of maintenance agreement for constituency office phones
16 Const office phones + IT
Amount
£189.00
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
535510
Type
Office Costs
(Const Office Rent)
Description
Advance claim for payment of rent for constituency office
16 Const office rent and costs
Amount
£1,491.50
Paid

20th September 2016 (1)
Date
Tue 20th Sep 2016
531764
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone line for Parliamentary broadband
16 Const Office phones Sept
Amount
£33.48
Paid

13th September 2016 (1)
Date
Tue 13th Sep 2016
534597
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Travel for [***] [***] to Judicial Review training
16 Staff travel
Between London & Constituency
From: Oxford
To: London
Amount
£18.00
Paid

7th September 2016 (1)
Date
Wed 7th Sep 2016
528376
Type
Office Costs
(Computer SW Purchase)
Description
Payment for licence for Parliamentary laptop IT backup
16 Sept Toner and IT backup
Amount
£35.94
Paid

6th September 2016 (1)
Date
Tue 6th Sep 2016
527545
Type
Office Costs
(Stationery Purchase)
Description
Payment for order of toner for constituency office printers
16 Sept Toner and IT backup
Amount
£22.03
Paid

5th September 2016 (1)
Date
Mon 5th Sep 2016
542012
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

1st September 2016 (3)
Date
Thu 1st Sep 2016
542020
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Thu 1st Sep 2016
528200
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment for room for advice surgery
16 Surgery and Copier Sept
Amount
£30.00
Paid
Date
Thu 1st Sep 2016
526236
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for constituency office phones
16 Telecoms Aug
Amount
£37.44
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
526234
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
523578
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paymen of invoice for constituency office phones
16 Cont office tel + copier
Amount
£37.44
Paid

15th July 2016 (1)
Date
Fri 15th Jul 2016
517858
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Opus bill constituency office phones May
16 Const office phones
Amount
£37.44
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
517500
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment of invoice for Barton Community Association hall hire for advice surgeris
16 Surgery hire July
Amount
£30.00
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
517501
Type
Office Costs
(Contents Insurance)
Description
Payment of insurance renewal for constituency office contents
16 Office contents insurance
Amount
£162.89
Paid

5th July 2016 (1)
Date
Tue 5th Jul 2016
513751
Type
Office Costs
(IT/Other Equipment Hire)
Description
Payment to World of Colour for constituency office copier use
16 Copier and caseworker
Amount
£84.00
Paid

1st July 2016 (1)
Date
Fri 1st Jul 2016
518664
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

30th June 2016 (1)
Date
Thu 30th Jun 2016
512967
Type
Office Costs
(Training MP Staff)
Description
[***] [***] benefits training
16 June Surgeries Training
Amount
£150.00
Paid

24th June 2016 (1)
Date
Fri 24th Jun 2016
512963
Type
Office Costs
(Const Office Cleaning)
Description
Advance claim payment of cleaning charge for constituency office
16 Const office rent and costs
Amount
£360.00
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
512973
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

20th May 2016 (1)
Date
Fri 20th May 2016
517295
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers May [***]-[***]
Direct Travel Import 13/07/201
Staff Travel for Training
From: BICESTER VILLAGE
To: LONDON UNDERGROUND ZONE 1
Amount
£34.60
Paid

17th May 2016 (1)
Date
Tue 17th May 2016
506858
Type
Office Costs
(Stationery Purchase)
Description
Payment of Viking invoice for stationery
16 Surgery and stationery May
Amount
£34.79
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
514612
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Staff travel to Training in London
16 Staff travel - Isobel May
Between London & Constituency
From: Oxford
To: London
Amount
£18.00
Paid

3rd May 2016 (3)
Date
Tue 3rd May 2016
506863
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Tue 3rd May 2016
517083
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers April [***]-[***] -[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: OXFORD
To: LONDON UNDERGROUND ZONE 1
Amount
£67.60
Paid
Date
Tue 3rd May 2016
502613
Type
Office Costs
(IT/Other Equipment Hire)
Description
Payment of rental invoice for constituency office photocopier
16 Copier lease May
Amount
£180.00
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
499444
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for constituency office phones
16 Const office phones
Amount
£192.56
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
498345
Type
Office Costs
(Const Office Electricity)
Description
Advance claim for payment of invoice to landlord, Unite, for electricity consumed 15-16
15 Const Off electricty 15-16
Amount
£594.62
Paid

5th April 2016 (2)
Date
Tue 5th Apr 2016
502588
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Tue 5th Apr 2016
496280
Type
Office Costs
(Stationery Purchase)
Description
Payment of invoice for toner for Constituency Office printer
15 Toner March
Amount
£47.93
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
502587
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

31st March 2016 (2)
Date
Thu 31st Mar 2016
495578
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Cowley Rd hall for surgeries
15 Hire of rooms for surgeries
Amount
£22.50
Paid
Date
Thu 31st Mar 2016
495580
Type
Office Costs
(Training MP Staff)
Description
Islington Council for [***] [***] training on rules benefit rules
15Stationery supplies training
Amount
£125.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
495569
Type
Office Costs
(Security)
Description
Advance claim for payment of acess security systen
15 Const office rent and costs
Amount
£455.22
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
496212
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
496200
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
495789
Type
Staff Travel
(Parking MP Staff)
Description
Travel to Universtal Credit training Bristol
15 Staff travel March
Staff Travel for Training
Amount
£3.60
Paid

15th March 2016 (1)
Date
Tue 15th Mar 2016
496278
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Travel Oxford to London for Caseworker Training
15 Staff travel March
Staff Travel for Training
From: Oxford
To: London
Amount
£18.00
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
492210
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment invoice for constituency office phones
15 Const phones Feb
Amount
£157.34
Paid

11th March 2016 (1)
Date
Fri 11th Mar 2016
495572
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Travel for [***] [***] to London for Caseworker meeting
15 Staff travel Mar training
Between London & Constituency
From: Constituency
To: London
Amount
£18.00
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
489652
Type
Office Costs
(Stationery Purchase)
Description
Purchase of files, staples, notepads
15 Office costs Feb
Amount
£48.54
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
495792
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

17th February 2016 (1)
Date
Wed 17th Feb 2016
504583
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Staff Travel for Training
From: LONDON UND ZONE 1
To: OXFORD
Amount
£34.60
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
489584
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
504428
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Staff Travel for Training
From: SWINDON
To: BRISTOL TEMPLE MEADS
Amount
£19.10
Paid

4th February 2016 (2)
Date
Thu 4th Feb 2016
482667
Type
Office Costs
(Stationery Purchase)
Description
Paymebt for toner for constituency office printer
15 Feb Dictation + toner
Amount
£35.75
Paid
Date
Thu 4th Feb 2016
489583
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

3rd February 2016 (2)
Date
Wed 3rd Feb 2016
482543
Type
Staff Travel
(Parking MP Staff)
Description
Parking for travel to media training London
15 Jan Staff travel
Staff Travel for Training
Amount
£3.50
Paid
Date
Wed 3rd Feb 2016
482544
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Travel from constituency to London for staff training
15 Staff travel Jan
Between London & Constituency
From: Oxford
To: London
Amount
£18.00
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
482227
Type
Office Costs
(IT/Other Equipment Hire)
Description
Payment for rental of constituency office photocopier
15 Feb copier rent payment
Amount
£180.00
Paid

27th January 2016 (1)
Date
Wed 27th Jan 2016
481355
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for advice surgery Jan to March
15 Barton CC surgery Jan-Mar
Amount
£30.00
Paid

22nd January 2016 (1)
Date
Fri 22nd Jan 2016
481356
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Coach travel to London for staff training on Universal Credit
15 Jan staff travel
Between London & Constituency
From: Constituency
To: London
Amount
£18.00
Paid

19th January 2016 (1)
Date
Tue 19th Jan 2016
482228
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Coach fare to London for Immigration Law training for [***]
15 Staff training travel Jan
Between London & Constituency
From: Constituency
To: London
Amount
£20.00
Paid

12th January 2016 (1)
Date
Tue 12th Jan 2016
482010
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
482017
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

25th December 2015 (1)
Date
Fri 25th Dec 2015
479382
Type
Office Costs
(Const Office cleaning)
Description
Advance claim ayment of cleaning charge for constituency office
15 Const office rent,rates, cl
Amount
£360.00
Paid

22nd December 2015 (1)
Date
Tue 22nd Dec 2015
479335
Type
Office Costs
(Stationery Purchase)
Description
Payment for toner cartridges for constituency office
15 Jan various
Amount
£18.39
Paid

14th December 2015 (1)
Date
Mon 14th Dec 2015
479386
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£10.80
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
479397
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Coach fare to London for Universal Credits and Tax Credits briefing
15 Staff travel Dec
Between London & Constituency
From: Constituency
To: London
Amount
£18.00
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
479393
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
472563
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
468230
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for advice surgery Sept and Oct
15 Phones and surgery Nov
Amount
£22.50
Paid

18th November 2015 (1)
Date
Wed 18th Nov 2015
468229
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Travel by staff member to meeting with Immigration MIninster
15 IC London Nov
Between London & Constituency
From: Oxford
To: London
Amount
£18.00
Paid

9th November 2015 (1)
Date
Mon 9th Nov 2015
472561
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
464804
Type
Office Costs
(Const Office cleaning)
Description
Payment of cleaning charge for constituency office
15 Const office rent,rates, cl
Amount
£360.00
Paid

20th October 2015 (2)
Date
Tue 20th Oct 2015
464889
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Tue 20th Oct 2015
460834
Type
Office Costs
(Other)
Description
Payment of charges for use of constituency office photocopier
15 Const office copier charges
Amount
£100.91
Paid

15th October 2015 (1)
Date
Thu 15th Oct 2015
464890
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

7th October 2015 (2)
Date
Wed 7th Oct 2015
464816
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Staff travel by coach to Islington No recourse to public funds and Home Office caseworker training
15 Staff travel training Oct
Between London & Constituency
From: Oxford
To: London
Amount
£20.00
Paid
Date
Wed 7th Oct 2015
464793
Type
Office Costs
(Training MP Staff)
Description
Payment for staff member training No Recourse to Public Funds - Islington Council
15 Training, copier,statry Oct
Amount
£125.00
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
464797
Type
Office Costs
(Other)
Description
Data protection registration fee as required for MPs holding personal data of constituents
15 Cleaning,DPReg Oct
Amount
£35.00
Paid

24th September 2015 (1)
Date
Thu 24th Sep 2015
456469
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment of bill for surgery room hire
15 Phones Surgery September
Amount
£30.00
Paid

16th September 2015 (1)
Date
Wed 16th Sep 2015
456405
Type
Office Costs
(Recruitment Services)
Description
Newsquest and website adverts for secretarial vacancy
15 Recruitment ad September
Amount
£665.99
Paid

8th September 2015 (1)
Date
Tue 8th Sep 2015
442602
Type
Office Costs
(Business Rates)
Description
Advance claim constituency office business rates
15 Rent and office charges Jul
Amount
£1,020.00
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
450870
Type
Office Costs
(Stationery Purchase)
Description
Payment of invoices for cartridges for office printers
15 Copier, Phones, Stary Augf
Amount
£87.35
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
443843
Type
Office Costs
(Stationery Purchase)
Description
Copy paper for constituency office
15 July software atinry phon
Amount
£7.45
Paid

20th July 2015 (2)
Date
Mon 20th Jul 2015
443150
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel for employee [***] to Westminster on constituency and Parliamentary business
15 July staff travel
Between London & Constituency
From: Oxford
To: Westminster
Amount
£69.20
Paid
Date
Mon 20th Jul 2015
443174
Type
Office Costs
(Other)
Description
Reimbursement of travel costs to interview for an advertised vacacny as senior caseworker
15 July Job interview cost
Amount
£97.70
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
459001
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
459002
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
441971
Type
Office Costs
(Contents Insurance)
Description
Paynent of renewal of constituency office contents insurance
15 Office insurance
Amount
£252.27
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
441458
Type
Office Costs
(Software Purchase)
Description
Payment for set up and annual fee for caseworker software
15 Caseworker system
Amount
£1,000.00
Paid

1st July 2015 (1)
Date
Wed 1st Jul 2015
459241
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
441970
Type
Office Costs
(Const Office cleaning)
Description
Advance claim constituency office cleaning
15 Rent and office charges Jul
Amount
£360.00
Paid

23rd June 2015 (1)
Date
Tue 23rd Jun 2015
441954
Type
Office Costs
(Other)
Description
Purchase of Advisers Guide to Benefits and Credits
15 July Benefits handbook
Amount
£6.25
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
441460
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

16th June 2015 (1)
Date
Tue 16th Jun 2015
434900
Type
Office Costs
(Recruitment Services)
Description
Paymnent of invoice for advertisement for senior caseworker vacancy
15 Const off phones Recruitmnt
Amount
£450.00
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
441474
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

10th June 2015 (1)
Date
Wed 10th Jun 2015
433849
Type
Office Costs
(Stationery Purchase)
Description
Toner for laserjet printer in Commons office
15 Toner for Commons office
Amount
£35.80
Paid

12th May 2015 (1)
Date
Tue 12th May 2015
427478
Type
Office Costs
(Stationery Purchase)
Description
Constituency office stationery
15 Copier, phones, stnery May
Amount
£46.50
Paid

27th April 2015 (1)
Date
Mon 27th Apr 2015
433738
Type
Office Costs
(Postage Purchase)
Description
Purchase of postage stamps for casework
15 office phones surgery June
Amount
£58.50
Paid

9th April 2015 (1)
Date
Thu 9th Apr 2015
427755
Type
Office Costs
(IT/Other Equipment Hire)
Description
Payment of user charges photocopier
15 Copier, phones, stnery May
Amount
£56.64
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
423546
Type
Office Costs
(Stationery Purchase)
Description
Cartridgesave - toner constituency office printers
14 Stationery Cleaning March
Amount
£69.82
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
427474
Type
Office Costs
(Business Rates)
Description
Advance claim constituency office business rates
14 Constituency Office March
Amount
£1,000.88
Paid

21st March 2015 (2)
Date
Sat 21st Mar 2015
418522
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of constituency office phone bill
14 Phones Feb Toner
Amount
£114.29
Paid
Date
Sat 21st Mar 2015
423304
Type
Office Costs
(Stationery Purchase)
Description
Payment of Cartridgsave invoice for toner for constituency office printers
14 Phones Feb Toner
Amount
£93.42
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
423630
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

28th February 2015 (1)
Date
Sat 28th Feb 2015
412943
Type
Office Costs
(Training MP Staff)
Description
Payment of invoice for St John Ambulance First Aid retraining for member of staff
14 First Aid Training March
Amount
£246.00
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
411634
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of community centre room for surgeries
14 Phones copier surg stat Jan
Amount
£30.00
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
412188
Type
Office Costs
(Other)
Description
Purchase of toner cartridges for 2 constituency office printers
14 Toner const office Feb
Amount
£86.25
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
411635
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

25th December 2014 (1)
Date
Thu 25th Dec 2014
404209
Type
Office Costs
(Business Rates)
Description
Constituency office business rate Dec to March
14 Office rent charges Jan
Amount
£1,000.88
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
411755
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
399523
Type
Office Costs
(Security)
Description
Cloud back-up for 2 Parliamentary laptops
14 First aid phones IT backup
Amount
£232.44
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
395381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for constituency office phones
14 Const office phones Oct
Amount
£102.62
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
392830
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment of invoice for Barton Surgery Oct-Dec
14 Barton Surgery Oct-Dec
Amount
£30.00
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
397104
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

3rd November 2014 (1)
Date
Mon 3rd Nov 2014
392823
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office photocopier licence payment
14 Caseworker and copier Oct
Amount
£228.00
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
388335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for constituency office phones
14 Oct Data reg and phones
Amount
£101.58
Paid

10th October 2014 (2)
Date
Fri 10th Oct 2014
392822
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 10th Oct 2014
386722
Type
Office Costs
(Other)
Description
Charges for use of constituency office photocopier
14 Copier charges October
Amount
£84.00
Paid

6th October 2014 (1)
Date
Mon 6th Oct 2014
402445
Type
Office Costs
(Stationery Purchase)
Description
Payment of Viking Invoice for stationery
14 Stationery Oct-Dec
Amount
£31.20
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
382594
Type
Office Costs
(Professional Services)
Description
Constituency Office IT callout support charge
14 Office rent charges Sept
Amount
£321.00
Paid

21st September 2014 (1)
Date
Sun 21st Sep 2014
382601
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for Barton surgery July-Sept 14
14 Toner surgery phone Sept
Amount
£30.00
Paid

11th September 2014 (1)
Date
Thu 11th Sep 2014
381254
Type
Office Costs
(Other)
Description
Purchase of toner for constituency office desktop printers
14 Toner Sept
Amount
£59.22
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
383226
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

5th September 2014 (2)
Date
Fri 5th Sep 2014
383224
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid
Date
Fri 5th Sep 2014
384213
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
380052
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of 2 desktop printers for constituency office
14 July-Sept10 office costs
Amount
£153.58
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
381255
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

15th July 2014 (1)
Date
Tue 15th Jul 2014
371205
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for constituency office phone charges and calls
14 Const office phones June
Amount
£108.76
Paid

11th July 2014 (1)
Date
Fri 11th Jul 2014
371469
Type
Office Costs
(Other)
Description
Payment of invoice for insuraance of constituency office equipment
14 Office equip insurance July
Amount
£240.27
Paid

8th July 2014 (1)
Date
Tue 8th Jul 2014
371431
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

4th July 2014 (1)
Date
Fri 4th Jul 2014
371432
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
366577
Type
Office Costs
(Other)
Description
Payment for order of advisers' guide for constituency office staff
14 June Advisers Guide
Amount
£5.95
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
366575
Type
Office Costs
(Other)
Description
Advance claim for payment of constituency office charges for cleaning, IT support and furniture
14 Office rent and charges Jun
Amount
£728.40
Paid

18th June 2014 (1)
Date
Wed 18th Jun 2014
366894
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
365105
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

12th June 2014 (2)
Date
Thu 12th Jun 2014
364412
Type
Office Costs
(Other)
Description
Payment of invoice for constituency office photcopier charges
14 Copier May
Amount
£133.75
Paid
Date
Thu 12th Jun 2014
364300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoic for constituency office phones May
14 Const office phones May
Amount
£103.42
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
364305
Type
Office Costs
(Other Equip Purchase)
Description
Shredder for constituency office
14 Shredder
Amount
£1,008.35
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
366893
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
366576
Type
MP Travel
(Parking)
Description
Parking charge at Didcot Parkway station
14 Rail travel June
Between London & Constituency
Amount
£6.20
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
371464
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Coach travel from Oxford to London return for CSA briefing
14 Staff travel claim July
Between London & Constituency
From: Oxford
To: London
Amount
£18.00
Paid

20th May 2014 (1)
Date
Tue 20th May 2014
358818
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for constituency office phones
14 Const Tel Apr,Surg, Copier
Amount
£87.56
Paid

9th May 2014 (1)
Date
Fri 9th May 2014
363905
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

10th April 2014 (1)
Date
Thu 10th Apr 2014
358781
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

9th April 2014 (2)
Date
Wed 9th Apr 2014
350212
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for constituency office phone line and ancillary charges
14 Const phone line rental
Amount
£62.39
Paid
Date
Wed 9th Apr 2014
350211
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for phone charges to 31/3/14
13 Const phone calls
Amount
£37.81
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
358795
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

2nd April 2014 (1)
Date
Wed 2nd Apr 2014
348100
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment of invocie for hire of church hall for community meeting
13 Shredding and hire of hall
Amount
£20.00
Paid

27th March 2014 (2)
Date
Thu 27th Mar 2014
347039
Type
Office Costs
(Contact Cards)
Description
Payment of invoice for contact/surgery cards
13 Contact cards March
Amount
£1,224.70
Paid
Date
Thu 27th Mar 2014
346964
Type
Office Costs
(Other)
Description
Payment of invoice for constituency office rent ancillary charges - cleaning, furniture, IT
13 Cont office rent, chargees
Amount
£728.40
Paid

26th March 2014 (2)
Date
Wed 26th Mar 2014
348090
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Wed 26th Mar 2014
346734
Type
Office Costs
(Other)
Description
Payment of Cartridgesave invoice for toner for constituency office printers
13 Const printers toner March
Amount
£138.56
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
346432
Type
Office Costs
(Stationery Purchase)
Description
Payment of invoice from Viking for stationery - folers and notepads
13 Const phones stationery Mar
Amount
£62.36
Paid

21st March 2014 (1)
Date
Fri 21st Mar 2014
348092
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

27th February 2014 (1)
Date
Thu 27th Feb 2014
338948
Type
Office Costs
(Stationery Purchase)
Description
Payment of Viking invoide for stationery items
13 Stationery Surgery Jan
Amount
£88.60
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
336903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Focus invoice for constituency office phones
13 Const office phones Jan
Amount
£99.47
Paid

10th February 2014 (2)
Date
Mon 10th Feb 2014
338949
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Mon 10th Feb 2014
336051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Focus invoice for constituency office phones
13 Const office phones Dec
Amount
£77.06
Paid

3rd February 2014 (1)
Date
Mon 3rd Feb 2014
336904
Type
Office Costs
(IT/Other Equipment Hire)
Description
Payment of lease for constituency office photocopier
13 Copier lease paymnt Feb
Amount
£180.00
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
332717
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

20th January 2014 (1)
Date
Mon 20th Jan 2014
332718
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
322816
Type
Office Costs
(Other)
Description
Payment of Cartridgesave invoice for toner for constituency office printer
13 Toner Jan
Amount
£23.83
Paid

6th January 2014 (2)
Date
Mon 6th Jan 2014
322409
Type
Office Costs
(Other)
Description
Payment of Cartridgesave invoice for laser toner for constituency office HP printer
13 Laser Toner Jan
Amount
£274.87
Paid
Date
Mon 6th Jan 2014
322658
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of Focus invoice for constituency office phones
13 Const office phones Nov
Amount
£90.67
Paid

3rd January 2014 (1)
Date
Fri 3rd Jan 2014
322668
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of replacement printer and toner for constituency office
13 Printer for const office
Amount
£225.59
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
321390
Type
Office Costs
(Stationery Purchase)
Description
Payment of Viking invoice for storage boxes and pens
13 Toner stnery Dec
Amount
£86.36
Paid

25th December 2013 (1)
Date
Wed 25th Dec 2013
321391
Type
Office Costs
(Other)
Description
Advance claim for constituency office cleaning, IT callout and furniture
13 Const off rent charges Dec
Amount
£728.40
Paid

16th December 2013 (1)
Date
Mon 16th Dec 2013
320680
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

10th December 2013 (3)
Date
Tue 10th Dec 2013
318367
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment of invoice for surgery hire at Barton Oct to Dec 2013
13 Barton surgeries Oct-Dec
Amount
£30.00
Paid
Date
Tue 10th Dec 2013
318366
Type
Office Costs
(Other)
Description
Ink cartridges for constituency office desktop printer
13 Ink cartridges Nov
Amount
£39.56
Paid
Date
Tue 10th Dec 2013
318368
Type
Office Costs
(Other)
Description
Payment of invoice for toner for constituency office printer
13 Toner Nov
Amount
£55.48
Paid

8th December 2013 (1)
Date
Sun 8th Dec 2013
318092
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
321392
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

20th November 2013 (1)
Date
Wed 20th Nov 2013
312990
Type
Office Costs
(Waste Disposal)
Description
Shredding and disposal constituency office papers
13 Shredding Nov
Amount
£32.00
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
312987
Type
Office Costs
(IT/Other Equipment Hire)
Description
Payment of lease rental charge for constituency office photocopier
13 Const Office copier Nov
Amount
£348.00
Paid

12th November 2013 (2)
Date
Tue 12th Nov 2013
318091
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Tue 12th Nov 2013
311490
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for constituency office phones
13 Const office phones Oct
Amount
£100.07
Paid

6th November 2013 (1)
Date
Wed 6th Nov 2013
309927
Type
Office Costs
(Other)
Description
Payment of invoice for constituency office photocopier charges
13 Photocopy charges
Amount
£53.38
Paid

4th November 2013 (1)
Date
Mon 4th Nov 2013
307781
Type
Office Costs
(Software Purchase)
Description
Payment of annual licence fee for caseworker system
13 Caseworker, Cartridges
Amount
£335.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
307501
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
307503
Type
MP Travel
(Own Vehicle Bicycle)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£2.00
Paid

9th October 2013 (2)
Date
Wed 9th Oct 2013
304721
Type
Office Costs
(Other)
Description
Payment of annual fee for data protection registration
13 Oct Data protection Phones
Amount
£35.00
Paid
Date
Wed 9th Oct 2013
304405
Type
Office Costs
(Waste Disposal)
Description
Payment of invoice for shredding constituency office papers
13 Oct shredding
Amount
£48.00
Paid

29th September 2013 (1)
Date
Sun 29th Sep 2013
304296
Type
Office Costs
(Const Office Rent)
Description
Advance claim for rent for constituency office Sept to Dec
13 Const Office rent + charges
Amount
£2,362.35
Paid

11th September 2013 (2)
Date
Wed 11th Sep 2013
318363
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Staff travel to HoC mental health awareness course
13 Staff travel Sept
Between London & Constituency
From: Oxford
To: London
Amount
£17.00
Paid
Date
Wed 11th Sep 2013
296986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for constituency office phones
13 Office phones Aug
Amount
£103.73
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
307504
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

3rd September 2013 (1)
Date
Tue 3rd Sep 2013
307505
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
297005
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

27th August 2013 (1)
Date
Tue 27th Aug 2013
296989
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

21st August 2013 (1)
Date
Wed 21st Aug 2013
296982
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel constituency office to Birmingham for Capita training
13 Staff travel August
Staff travel for training
From: Oxford
To: Birmingham
Amount
£68.00
Paid

16th August 2013 (2)
Date
Fri 16th Aug 2013
291202
Type
Office Costs
(Waste Disposal)
Description
Payment of Euroshred invoice for shredding papers
13 PHones, Toner, Shredding
Amount
£48.00
Paid
Date
Fri 16th Aug 2013
291191
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment of invoice for surgery hire July to Sept 13
13 Barton Surgery hire
Amount
£30.00
Paid

6th August 2013 (1)
Date
Tue 6th Aug 2013
291187
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel costs for [***] to attend immigration training in London
13 Staff training Aug
Between London & Constituency
From: Oxford
To: Westminster
Amount
£50.20
Paid

22nd July 2013 (1)
Date
Mon 22nd Jul 2013
291255
Type
Office Costs
(IT/Other Equipment Hire)
Description
Rental invoice for constituency office photocopier
13 July Photocopier lease
Amount
£216.00
Paid

15th July 2013 (1)
Date
Mon 15th Jul 2013
291145
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
282953
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paymen to finvoice for constituency office phones
13 Const office phones July
Amount
£119.75
Paid

8th July 2013 (1)
Date
Mon 8th Jul 2013
284159
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
281534
Type
Office Costs
(Contents Insurance)
Description
Payment of insurance premium for constituency office contents
13 Insurance June
Amount
£249.58
Paid

2nd July 2013 (2)
Date
Tue 2nd Jul 2013
284162
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Tue 2nd Jul 2013
281091
Type
Office Costs
(Stationery Purchase)
Description
Payment of invoice for ink cartridge for constituency office printer, staples and pens
13 June toner stationery shred
Amount
£43.26
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
281092
Type
Office Costs
(Const Office Rent)
Description
Payment of rent for constituency office
13 Const office rent charges
Amount
£2,362.35
Paid

18th June 2013 (1)
Date
Tue 18th Jun 2013
277801
Type
Office Costs
(Other)
Description
Payment of invoice for constituency office photocopier charges
13 Photocopier charge June
Amount
£150.23
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
281098
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
276149
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for constituency office phones
13 Const office phones June
Amount
£119.46
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
281094
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

3rd June 2013 (3)
Date
Mon 3rd Jun 2013
272125
Type
Office Costs
(Furniture Purchase)
Description
Payment of invoice for filing cabinets
13 Filing cabinets May
Amount
£113.39
Paid
Date
Mon 3rd Jun 2013
272126
Type
Office Costs
(Waste Disposal)
Description
Payment of invoice for shredding constituency office papers
13 Shredding May
Amount
£72.00
Paid
Date
Mon 3rd Jun 2013
272123
Type
Office Costs
(Other)
Description
Payment of invoice for toner cartridge for constituency office printer
13 Toner May
Amount
£125.19
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
269181
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

14th May 2013 (1)
Date
Tue 14th May 2013
265074
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment May invocie for constituency office phones
13 Office phones Apr May
Amount
£113.38
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
269180
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
263232
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Barton surgery hire April to June
13 Cartridges Surgery May
Amount
£30.00
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
269182
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Coach travel to London for staff training on Universal Credit
13 Staff travel May
Between London & Constituency
From: Oxford
To: London
Amount
£16.00
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
263221
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

23rd April 2013 (2)
Date
Tue 23rd Apr 2013
260406
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Tue 23rd Apr 2013
259874
Type
Office Costs
(Other)
Description
Payment of invoice for Toner cartridges for constituency office printer
13 Copier lease April
Amount
£131.92
Paid

28th March 2013 (2)
Date
Thu 28th Mar 2013
253896
Type
Office Costs
(Other)
Description
Payment for Benefits Advice guide for Constituency Office
12 Welfare guide March
Amount
£5.70
Paid
Date
Thu 28th Mar 2013
253895
Type
Office Costs
(Other)
Description
Reimbursement for costs of applicant attending interview
12 Interview costs Feb
Amount
£3.30
Paid

25th March 2013 (4)
Date
Mon 25th Mar 2013
253850
Type
Office Costs
(Const Office Rent)
Description
Rent and rates charges for constituency office
12 Office rent charges March
Amount
£2,618.10
Paid
Date
Mon 25th Mar 2013
252438
Type
Office Costs
(Stationery Purchase)
Description
Payment of invoice for ink cartridges and stationery items for constituency office
12 Ink cart and stationery Mar
Amount
£579.78
Paid
Date
Mon 25th Mar 2013
252440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for constituency office phone rental and call charges
12 Const phone costs March
Amount
£95.28
Paid
Date
Mon 25th Mar 2013
252439
Type
Office Costs
(Waste Disposal)
Description
Payment of invoice for shredding and removal of papers from constituency office
12 Shredding March
Amount
£48.00
Paid

14th March 2013 (1)
Date
Thu 14th Mar 2013
253875
Type
MP Travel
(Own Vehicle Bicycle)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£1.60
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
253890
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Staff travel to London for training session on Welfare Reform
12 Staff coach travel March
Between London & Constituency
From: Oxford
To: London
Amount
£16.00
Paid

4th March 2013 (5)
Date
Mon 4th Mar 2013
253864
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid
Date
Mon 4th Mar 2013
269234
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment of invoice for July to Sept surgery room hire
12 Surevery hire July-Sept
Amount
£30.00
Paid
Date
Mon 4th Mar 2013
247024
Type
Office Costs
(Other Equip Purchase)
Description
Payment of Viking invoice for staplers
12 Office supplies
Amount
£30.58
Paid
Date
Mon 4th Mar 2013
247021
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment of invoice for hire of advice surgery room
12 Advice surgery Jan to Mar
Amount
£30.00
Paid
Date
Mon 4th Mar 2013
247023
Type
Office Costs
(Other)
Description
Payment of charge for photocopier usage
12 Const office photocopier
Amount
£110.40
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
253879
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

26th February 2013 (1)
Date
Tue 26th Feb 2013
247013
Type
Office Costs
(Stationery Purchase)
Description
Payment of invoice for printed letterheads
12 Letterheads Feb
Amount
£1,074.00
Paid

15th February 2013 (1)
Date
Fri 15th Feb 2013
247017
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
243322
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for constituency office phones
12 Const office phones Feb
Amount
£125.57
Paid

4th February 2013 (1)
Date
Mon 4th Feb 2013
247009
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
247010
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
237678
Type
Office Costs
(Other)
Description
Payment of January invoice from Viking for ink cartridges for constituency office printers
12 Jan Viking Toner
Amount
£65.34
Paid
Date
Mon 28th Jan 2013
237677
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of January phone bill for constituency office phones
12 Const office phones
Amount
£91.19
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
236703
Type
Office Costs
(IT/Other Equipment Hire)
Description
Payment of leasing charge for constituency office photocopier
12 Copier lease and toner
Amount
£180.00
Paid

8th January 2013 (1)
Date
Tue 8th Jan 2013
242143
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
231935
Type
Office Costs
(Other)
Description
Payment of invoice to toner for printer in constituency office
12 Toner Jan 13
Amount
£51.85
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
242148
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
231310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment constituency office phone bill Dec 2012
12 Const office phones Nov Dec
Amount
£243.22
Paid

26th December 2012 (3)
Date
Wed 26th Dec 2012
230858
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment of bill for hire of room for advice surgery
12 Hire of room for surgery
Amount
£16.50
Paid
Date
Wed 26th Dec 2012
230856
Type
Office Costs
(Other)
Description
Ink cartridge for constituency office printer
12 Toner Dec
Amount
£37.76
Paid
Date
Wed 26th Dec 2012
230857
Type
Office Costs
(Waste Disposal)
Description
Share of bill for shredding and disposal of papers from constituency office
12 Shredding Dec
Amount
£19.20
Paid

25th December 2012 (1)
Date
Tue 25th Dec 2012
231934
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent and rates
12 Const offc rent charges Dec
Amount
£2,618.10
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
230853
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
230854
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

15th November 2012 (1)
Date
Thu 15th Nov 2012
223571
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Coach travel return Oxford - London for Staff training on welfare issues
12 Travel - [***]
Between London & Constituency
From: Oxford
To: London
Amount
£16.00
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
230855
Type
Office Costs
(Other Equip Purchase)
Description
Mobile phone charger for Parliamentary office
12 Mobile phone charger Dec
Amount
£10.47
Paid

2nd November 2012 (1)
Date
Fri 2nd Nov 2012
228444
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
215948
Type
Office Costs
(Other)
Description
Payment of invoice for toner for constituency office printer
12 Toner and Shredding Oct
Amount
£37.76
Paid
Date
Thu 1st Nov 2012
228446
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 56 miles
Amount
£25.20
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
214724
Type
Office Costs
(Stationery Purchase)
Description
Payment of Viking invoice for envelopes and paper
12 Stationery October
Amount
£323.86
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
214220
Type
Office Costs
(IT/Other Equipment Hire)
Description
Payment on lease of constituency office photocopier
[***] Photocopy lease Oct
Amount
£180.00
Paid

18th October 2012 (4)
Date
Thu 18th Oct 2012
214229
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill payment
12 Const office phones Oct
Amount
£77.92
Paid
Date
Thu 18th Oct 2012
214222
Type
Office Costs
(Stationery Purchase)
Description
Stationery items for constituency office
12 Stationery Oct
Amount
£16.53
Paid
Date
Thu 18th Oct 2012
214227
Type
Office Costs
(Other)
Description
Payment for toner for Samsung constituency office printer
12 Samsung toner Oct
Amount
£49.62
Paid
Date
Thu 18th Oct 2012
214233
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of room for advice surgeries
12 Surgery hire Oct - Dec
Amount
£30.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
215950
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 56 miles
Amount
£25.20
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
214224
Type
Office Costs
(Other)
Description
Advance claim to cover cost of annul Caseworker fee for case management system in constituency office
12 Caseworker annual fee
Amount
£335.00
Paid

3rd October 2012 (1)
Date
Wed 3rd Oct 2012
215946
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

29th September 2012 (1)
Date
Sat 29th Sep 2012
213258
Type
Office Costs
(Other)
Description
Advance claim for payment of landlord charges Cleaning Furniture IT support
12 Rent and office charges Oct
Amount
£728.40
Paid

13th September 2012 (1)
Date
Thu 13th Sep 2012
205860
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of scanner for Westminister office
12 Scanner Sept
Amount
£65.49
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
204789
Type
Office Costs
(Other)
Description
Toner cartridge for constituency office Dell printer
12 Toner stationery phones Sep
Amount
£154.63
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
207550
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 56 miles
Amount
£25.20
Paid

29th August 2012 (4)
Date
Wed 29th Aug 2012
200779
Type
Accommodation
(Council Tax)
Description
Payment of August instalment of Council Tax for overnight London accommodation
[***] C Tax August
Amount
£111.00
Paid
Date
Wed 29th Aug 2012
200832
Type
Office Costs
(Other)
Description
Fee for Information Commissioner re-registration
12 Info Commissioner Fee
Amount
£35.00
Paid
Date
Wed 29th Aug 2012
200830
Type
Office Costs
(Stationery Purchase)
Description
Paper for constituency office
12 Paper Aug
Amount
£44.96
Paid
Date
Wed 29th Aug 2012
200829
Type
Office Costs
(Other)
Description
Toner cartridges for constituency office printer
12 Toner Aug
Amount
£102.86
Paid

23rd August 2012 (2)
Date
Thu 23rd Aug 2012
200125
Type
Accommodation
(Buildings Insurance)
Description
Payment of August instalment of building insurance on London overnight accommodaton
[***] Ins August
Amount
£50.05
Paid
Date
Thu 23rd Aug 2012
201087
Type
Office Costs
(Stationery Purchase)
Description
Advance payment in respect of invoice for letterheads
12 Letterheads August
Amount
£1,133.70
Paid

20th August 2012 (3)
Date
Mon 20th Aug 2012
199611
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment of invoice for hire of room for advice surgery
12 Surgery hire Aug
Amount
£13.50
Paid
Date
Mon 20th Aug 2012
199569
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paynment of August invoice for constituency office phones
12 Office phones August
Amount
£57.38
Paid
Date
Mon 20th Aug 2012
199576
Type
Office Costs
(Other)
Description
Paynent of invoice for toner for constituency office printer
12 Toner August
Amount
£55.43
Paid

14th August 2012 (1)
Date
Tue 14th Aug 2012
199571
Type
Office Costs
(Other)
Description
Purchase of Welfare Advisors handbook for constituency office
12 Welfare advice book Aug
Amount
£5.50
Paid

13th August 2012 (3)
Date
Mon 13th Aug 2012
198750
Type
Office Costs
(Recruitment Services)
Description
Reimbursement of travel costs for constituency office caseworker job applicants attending interviews 8th August 2012
12 Interview expenses August
Amount
£243.70
Paid
Date
Mon 13th Aug 2012
198652
Type
Office Costs
(Waste Disposal)
Description
Payment of invoice for shredding papers - Euroshred
12 Shredding August
Amount
£48.00
Paid
Date
Mon 13th Aug 2012
198654
Type
Office Costs
(Stationery Purchase)
Description
Payment of Banner invoice for stationery for constituency office
12 Stationery August
Amount
£11.14
Paid

10th August 2012 (2)
Date
Fri 10th Aug 2012
198355
Type
Office Costs
(Stationery Purchase)
Description
Payment of Viking Bill for files purchse
12 Stationery Jluy
Amount
£64.76
Paid
Date
Fri 10th Aug 2012
209241
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

9th August 2012 (1)
Date
Thu 9th Aug 2012
198354
Type
Office Costs
(Other)
Description
Constituency Office photcopier usage charge July
12 Const Off Copier charge Jul
Amount
£110.40
Paid

28th July 2012 (1)
Date
Sat 28th Jul 2012
200781
Type
Accommodation
(Gas)
Description
Payment for gas for London overnight accommodation June to August
[***] Gas June - Aug
Amount
£6.44
Paid

25th July 2012 (2)
Date
Wed 25th Jul 2012
198350
Type
Accommodation
(Council Tax)
Description
July payment of Council Tax for London overnight accommodation
[***] C Tax July
Amount
£111.00
Paid
Date
Wed 25th Jul 2012
198351
Type
Accommodation
(Buildings Insurance)
Description
July payment of building insurance for London overnight accommodation
[***] July
Amount
£50.05
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
198352
Type
Office Costs
(IT/Other Equipment Hire)
Description
Constituency office photocopier hire July payment
12 Const Office copier July
Amount
£180.00
Paid

12th July 2012 (2)
Date
Thu 12th Jul 2012
198353
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill July
12 Const Office phones July
Amount
£59.60
Paid
Date
Thu 12th Jul 2012
199443
Type
Office Costs
(Contents Insurance)
Description
Payment of annual premium for offfice contents insurance
12 Const office contents ins
Amount
£251.35
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
190718
Type
Office Costs
(Stationery Purchase)
Description
Payment of Viking invoice for envelopes and ink cartridges
12 Stationery July
Amount
£180.55
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
198349
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 56 miles
Amount
£25.20
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
198345
Type
MP Travel
(Own Vehicle Bicycle)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£3.80
Paid

27th June 2012 (1)
Date
Wed 27th Jun 2012
185188
Type
Office Costs
(Waste Disposal)
Description
Payment of invoice for shredding constituency office papers
12 Shredding April
Amount
£48.00
Paid

26th June 2012 (1)
Date
Tue 26th Jun 2012
184967
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment of phone bill for London overnight accommodation
[***] phone June
Amount
£36.38
Paid

25th June 2012 (2)
Date
Mon 25th Jun 2012
184863
Type
Accommodation
(Buildings Insurance)
Description
June instalment of buidlings insurance for London overnight accommodation
[***] Bldg Ins June
Amount
£50.05
Paid
Date
Mon 25th Jun 2012
184856
Type
Accommodation
(Council Tax)
Description
June instalment of council tax on London overnight accommodation
[***] C Tax June
Amount
£111.00
Paid

24th June 2012 (1)
Date
Sun 24th Jun 2012
184855
Type
Office Costs
(Const Office Rent)
Description
Advance for rent payment for constituency office March to June
12 Office rent etc Mar to Jun
Amount
£2,618.10
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
183949
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Payment of invoice for hire surgery space Barton CA April to June 2012
12 Barton surgery Apr-Jun
Amount
£30.00
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
182463
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of June invoice for office phone usage and line rental
12 Office phones June
Amount
£57.06
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
182155
Type
Office Costs
(Other)
Description
Payment of invoice for toner for constituency office printer
12 Toner Viking May
Amount
£113.95
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
185693
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 56 miles
Amount
£25.20
Paid

8th June 2012 (1)
Date
Fri 8th Jun 2012
185718
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

7th June 2012 (3)
Date
Thu 7th Jun 2012
181256
Type
Office Costs
(Stationery Purchase)
Description
Payment of invoice for envelopes for constituency office
12 Stationery 2 May
Amount
£201.49
Paid
Date
Thu 7th Jun 2012
181255
Type
Office Costs
(Stationery Purchase)
Description
Payment of invoice for envelopes for constituency office
12 Stationery May
Amount
£198.49
Paid
Date
Thu 7th Jun 2012
181253
Type
Office Costs
(Other)
Description
Payment of invoice for usage of constituency office photocopier
12 Photocopier use May
Amount
£96.00
Paid

31st May 2012 (1)
Date
Thu 31st May 2012
181257
Type
Accommodation
(Electricity)
Description
Payment of electricity bill for London overnight accommodation
12 Electricity May
Amount
£41.40
Paid

25th May 2012 (1)
Date
Fri 25th May 2012
181258
Type
Accommodation
(Council Tax)
Description
Payment of May instalment of Council Tax London overnight accommodation
12 Council Tax Lambeth May
Amount
£111.00
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
181259
Type
Accommodation
(Buildings Insurance)
Description
Payment of May instalment of building insurance for London overnight accommodation
[***] May
Amount
£50.05
Paid

23rd May 2012 (1)
Date
Wed 23rd May 2012
175957
Type
Office Costs
(Other)
Description
Payment of Viking invoice printer toner and stationery for constituency office
12 Toner and stationery May
Amount
£88.70
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
200780
Type
Accommodation
(Mortgage Interest)
Description
May payment of mortgage interest for London overnight accommodation
[***] Mrtge Int May - Aug
Amount
£240.14
Paid

17th May 2012 (1)
Date
Thu 17th May 2012
174726
Type
Office Costs
(Stationery Purchase)
Description
Payment Banner invoice for statoinery for consitutency office
12 Shreddng stationry securty
Amount
£28.97
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
173802
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment by bank transfer of constituecy office phone bill
12 Office phones May
Amount
£64.69
Paid

8th May 2012 (1)
Date
Tue 8th May 2012
181264
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 56 miles
Amount
£25.20
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
181263
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

1st May 2012 (3)
Date
Tue 1st May 2012
174621
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Travel by [***] to take part in Capita staff training day on benefits
12 Staff Travel May
Non-London MP-to/from London
From: Oxford
To: London return
Amount
£16.00
Paid
Date
Tue 1st May 2012
172781
Type
Accommodation
(Water)
Description
May charge for water on overnight London accommodation
12 Water Lambeth May
Amount
£57.74
Paid
Date
Tue 1st May 2012
172783
Type
Accommodation
(Television Licence)
Description
TV licence for London overnight accommodation
12 Lambeth TV licence
Amount
£145.50
Paid

25th April 2012 (3)
Date
Wed 25th Apr 2012
172777
Type
Accommodation
(Buildings Insurance)
Description
April instalment of building insurance on London overnight accommodation
12 Bldg insurance April
Amount
£50.05
Paid
Date
Wed 25th Apr 2012
184862
Type
Accommodation
(Home Contents Insurance)
Description
Payment for home contents insurance for London overnight accommodation
12 Contents ins L Wk Apr - Aug
Amount
£42.08
Paid
Date
Wed 25th Apr 2012
172779
Type
Accommodation
(Council Tax)
Description
April instalment of Council Tax on London overnight accommodation
12 Council Tax - Lambeth April
Amount
£109.81
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
168078
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment by bank transfer of Constituency Office phone bill for April
12 Office phones Apr
Amount
£58.92
Paid

23rd April 2012 (1)
Date
Mon 23rd Apr 2012
168149
Type
Accommodation
(Mortgage Interest)
Description
Payment of mortgage interest London overnight accommodation direct debit April 2012
12 [***] mrtg int April
Amount
£235.45
Paid

21st April 2012 (1)
Date
Sat 21st Apr 2012
167597
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of external hard drive to store and transfer casework data
12 External hard drive
Amount
£79.00
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
167132
Type
Office Costs
(IT/Other Equipment Hire)
Description
Paymenbt by direct debit of April instalment of photocopier rental
12 Photocopier lease April
Amount
£180.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
172988
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 56 miles
Amount
£25.20
Paid

2nd April 2012 (2)
Date
Mon 2nd Apr 2012
165399
Type
Accommodation
(Water)
Description
Payment of April instalment for water for overnight accommodation
[***] Water charge
Amount
£57.80
Paid
Date
Mon 2nd Apr 2012
172984
Type
MP Travel
(Own Bicycle MP)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£1.80
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
162345
Type
Staff Travel
(Own Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

28th March 2012 (1)
Date
Wed 28th Mar 2012
167668
Type
Office Costs
(Other Equip Purchase)
Description
Purchase of 2 desktop calculators for Constituency Office
11 Calculators
Amount
£9.98
Paid

27th March 2012 (2)
Date
Tue 27th Mar 2012
165437
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment of phone bill for overnight London accommodation
[***] phone March
Amount
£46.25
Paid
Date
Tue 27th Mar 2012
165438
Type
Office Costs
(Stationery Purchase)
Description
Purchase of filing sleeves and storage boxes
11 Stationery - storage
Amount
£109.76
Paid

26th March 2012 (2)
Date
Mon 26th Mar 2012
161033
Type
Office Costs
(Other)
Description
Payment for shredding papers from constituency office
11 Const office shredding Mar
Amount
£48.00
Paid
Date
Mon 26th Mar 2012
161032
Type
Office Costs
(Computer HW Purchase)
Description
Payment for Dell Laptop monitor docking keyboard for Parliamentary office
11 Laptop screen docking
Amount
£1,280.05
Paid

25th March 2012 (1)
Date
Sun 25th Mar 2012
161031
Type
Office Costs
(Const Office Rent)
Description
Advance application for payment of constituency office rent Dec 11 to Mar 12
11 Office rent costs Dec- Mar
Amount
£2,527.85
Paid

23rd March 2012 (1)
Date
Fri 23rd Mar 2012
161034
Type
Accommodation
(Buildings Insurance)
Description
Payment by direct debit of March payment for buildings insurance for London overnight accommodation
[***] insurance
Amount
£50.05
Paid

22nd March 2012 (1)
Date
Thu 22nd Mar 2012
168145
Type
Accommodation
(Mortgage Interest)
Description
Payment of mortgage interest London overnight accommodation direct debit March 2012
11 [***] mrtg int March
Amount
£237.09
Paid

21st March 2012 (1)
Date
Wed 21st Mar 2012
160256
Type
Office Costs
(Printer Purchase)
Description
Payment of invoice for printer and cable for constituency office
11 Printer
Amount
£192.06
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
158955
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of invoice for February constituency office phone bill
11 Toner HP printer and phones
Amount
£64.51
Paid

8th March 2012 (1)
Date
Thu 8th Mar 2012
159050
Type
Office Costs
(Other)
Description
Plastic storage boxes for Commons paper
11 Stationery storage items
Amount
£10.58
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
157224
Type
Office Costs
(Other)
Description
Toner cartridge for Dell constituency office printer
11 Photocopier usage
Amount
£54.87
Paid

5th March 2012 (1)
Date
Mon 5th Mar 2012
162346
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 56 miles
Amount
£25.20
Paid

2nd March 2012 (1)
Date
Fri 2nd Mar 2012
162344
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
173807
Type
Accommodation
(Gas)
Description
Payment by direct debit of March instalment of gas bill for London overnight accommodation
12 Gas March Apr May
Amount
£13.00
Paid

22nd February 2012 (1)
Date
Wed 22nd Feb 2012
153626
Type
Office Costs
(Stationery Purchase)
Description
Stationery items for constituency office
11 Phones Jan toner stationery
Amount
£67.44
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
154634
Type
Office Costs
(Venue Hire)
Description
Payment of hire cost for meeting venue for community meeting on local planning issues
11 Rent of meeting room
Amount
£90.00
Paid

3rd February 2012 (1)
Date
Fri 3rd Feb 2012
154633
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
154632
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 56 miles
Amount
£25.20
Paid

25th January 2012 (2)
Date
Wed 25th Jan 2012
147506
Type
Accommodation
(Buildings Insurance)
Description
Direct debit payment of January installment of buildings insurance on London overnight accommodation
11 Bldg insurance Jan
Amount
£50.05
Paid
Date
Wed 25th Jan 2012
147111
Type
Accommodation
(Council Tax)
Description
Direct debit payment of Council Tax on London overnight accommodation
11 Council Tax Jan
Amount
£111.00
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
155820
Type
Accommodation
(Mortgage Interest)
Description
January direct debit payment of mortgage interest for London overnight accommodation
11 Mrtgage int Jan Feb 2012
Amount
£236.27
Paid

20th January 2012 (1)
Date
Fri 20th Jan 2012
146342
Type
Office Costs
(Photocopier Hire)
Description
Direct debit payment of rental for constituency office photocopier as per invoice
11 Photocopier rental Jan
Amount
£180.00
Paid

14th January 2012 (1)
Date
Sat 14th Jan 2012
146343
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Paymet by transfer of office phone bill as per invoice
11 Office phones Dec
Amount
£48.38
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
151006
Type
MP Travel
(Own Bicycle MP)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£1.40
Paid

11th January 2012 (1)
Date
Wed 11th Jan 2012
142301
Type
Office Costs
(Other)
Description
Transfer payment of invoice for toner for Constituency Office printer
11 Toner Dec
Amount
£20.23
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
151000
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 56 miles
Amount
£25.20
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
154631
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest for November and December 2011 as per mortgage statement
[***] mrtg int Nov Dec
Amount
£508.39
Paid

28th December 2011 (2)
Date
Wed 28th Dec 2011
142300
Type
Accommodation
(Telephone Usage/Rental)
Description
Direct Debit payment of phone bill London overnight accommodation
11 Phone costs Dec
Amount
£44.75
Paid
Date
Wed 28th Dec 2011
150980
Type
Accommodation
(Buildings Insurance)
Description
Building insurance for London overnight accommodation direct debit payment for December 2011
11 Bldg insurance Dec Jan
Amount
£50.14
Paid

25th December 2011 (1)
Date
Sun 25th Dec 2011
142302
Type
Office Costs
(Other)
Description
Advance to meet attached invoice for constituency office furniture cleaning and IT callout charges
11 Office rent Sept to Dec
Amount
£715.50
Paid

20th December 2011 (2)
Date
Tue 20th Dec 2011
139686
Type
Office Costs
(Other)
Description
Reimbursement of invoice paid by transfer for toner for Constituency Office printer
11 Office toner shredding Dec
Amount
£143.11
Paid
Date
Tue 20th Dec 2011
139688
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Reimbursement of transfer payment for Constituency Office phone bill
11 Office phones Nov
Amount
£67.15
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
139684
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to meeting with constituent on Sudan representing MP
11 Staff travel Dec
Non-London MP-to/from London
From: Oxford
To: Westminstere
Amount
£25.00
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
145042
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 56 miles
Amount
£25.20
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
145040
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
140426
Type
Accommodation
(Electricity)
Description
Direct debit payment of electricity charge for London overnight accommodation
11 CTx Bldg Ins Electr Dec
Amount
£41.28
Paid
Date
Thu 1st Dec 2011
151199
Type
Accommodation
(Gas)
Description
December 2011 direct debit payment for gas London accommodation
11 Gas Dec Jan Feb
Amount
£13.00
Paid

25th November 2011 (1)
Date
Fri 25th Nov 2011
133543
Type
Accommodation
(Council Tax)
Description
Payment by direct debit of November instalment of council tax on London overnight accommodation
11 Council tax Nov
Amount
£111.00
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
133285
Type
Accommodation
(Buildings Insurance)
Description
Noember payment by direct debit of building insurance for ovrnight accommodation
11 Bldg insurance November
Amount
£47.22
Paid

13th November 2011 (2)
Date
Sun 13th Nov 2011
131131
Type
Office Costs
(Other)
Description
Transfer payment of Viking bill for printer cartridge for constituency office
11 Printer cartridge Nov
Amount
£19.75
Paid
Date
Sun 13th Nov 2011
131130
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Transfer payment of constituency office telephone bill for October
11 Office phones October
Amount
£78.88
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
130161
Type
Office Costs
(Other)
Description
Paynent by direct debit of annual licence for software support for constituency office casework records system
11 Caseworker software suppot
Amount
£335.00
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
134328
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
134338
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 56 miles
Amount
£25.20
Paid

1st November 2011 (2)
Date
Tue 1st Nov 2011
128445
Type
Accommodation
(Water)
Description
Direct debit payment of water charge for November at London overnight accommodation
11 Water November
Amount
£53.66
Paid
Date
Tue 1st Nov 2011
132406
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Reimbursement to member of staff of rail cost to attend a Jobcentre Plus benefits briefing in High Wycombe
11 Staff travel November
Extended Travel
From: Oxford
To: High Wycombe
Amount
£25.70
Paid

25th October 2011 (1)
Date
Tue 25th Oct 2011
126436
Type
Accommodation
(Council Tax)
Description
Direct debit payment of Council Tax for for London overnight accommodation
11 Bldg ins C Tax October
Amount
£111.00
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
131181
Type
Office Costs
(Photocopier Hire)
Description
Direct debit payment of lease on Constituency Office photocopier
11 Photocopier pymt October
Amount
£180.00
Paid

14th October 2011 (1)
Date
Fri 14th Oct 2011
125238
Type
Office Costs
(Stationery Purchase)
Description
Purchase of stationery items as per invoice
11 Stationery and phones Oct
Amount
£13.06
Paid

10th October 2011 (4)
Date
Mon 10th Oct 2011
121027
Type
Office Costs
(Const Office Hire of Premises)
Description
Payment of invoice for hire of room at Barton Community Association for advice surgeries
11 Barton surg Oct-Dec
Amount
£30.00
Paid
Date
Mon 10th Oct 2011
121028
Type
Office Costs
(Other)
Description
Payment of invoice for toner for constituency office printer
11 Toner Sept invoice
Amount
£37.39
Paid
Date
Mon 10th Oct 2011
121022
Type
Office Costs
(Other)
Description
Payment of invoice for usage of constituency office photocopier
11 Photocopier Sept invoice
Amount
£162.34
Paid
Date
Mon 10th Oct 2011
126915
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 56 miles
Amount
£25.20
Paid

4th October 2011 (1)
Date
Tue 4th Oct 2011
126909
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

3rd October 2011 (1)
Date
Mon 3rd Oct 2011
119270
Type
Accommodation
(Water)
Description
Direct debit paymet of water charge for London overnight accommodation October
11 Water charge October
Amount
£53.66
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
119759
Type
Office Costs
(Const Office Rent)
Description
Advance for payment of rent and rates charges for constituency office June to September 2011 as per invoice
11 Office rent charges Jun-Sep
Amount
£2,527.85
Paid

27th September 2011 (1)
Date
Tue 27th Sep 2011
125237
Type
Accommodation
(Telephone Usage/Rental)
Description
Direct debit payment of phone bill for London overnight accommodation
11 Lambeth phone September
Amount
£42.94
Paid

26th September 2011 (1)
Date
Mon 26th Sep 2011
118458
Type
Accommodation
(Council Tax)
Description
Direct debit payment of Council Tax for September for London overnight accommodation
11 C Tax Sept
Amount
£111.00
Paid

24th September 2011 (1)
Date
Sat 24th Sep 2011
118364
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of bill for constituency office phones August
11 Office phones August
Amount
£93.28
Paid

22nd September 2011 (1)
Date
Thu 22nd Sep 2011
131449
Type
Accommodation
(Mortgage Interest)
Description
Interest component of mortgage payment on London overnight accommodation September
11 Mrtge Int Sept and Oct
Amount
£237.96
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
115441
Type
Office Costs
(Other)
Description
Payment of renewal of Information Commissioner registration as MP data controller
11 Info Commissioner registn
Amount
£35.00
Paid

6th September 2011 (4)
Date
Tue 6th Sep 2011
115440
Type
Office Costs
(Other)
Description
Payment of invoice for toner ink for constituency office printer
11 Toner ink Sept
Amount
£41.95
Paid
Date
Tue 6th Sep 2011
115442
Type
Office Costs
(Other)
Description
Payment of invoice for shredding of constituency office documents
11 Shredding August
Amount
£48.00
Paid
Date
Tue 6th Sep 2011
115436
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of constituency office phone bill
11 Office phones July
Amount
£67.04
Paid
Date
Tue 6th Sep 2011
119303
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 56 miles
Amount
£25.20
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
118361
Type
Accommodation
(Water)
Description
Direct debit payment of water charge on overnight London accommodation
11 Water charge September
Amount
£53.66
Paid

25th August 2011 (1)
Date
Thu 25th Aug 2011
118362
Type
Accommodation
(Council Tax)
Description
Direct debit payment of August Council Tax for overnight accommodation
11 C Tax August
Amount
£111.00
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
118363
Type
Accommodation
(Buildings Insurance)
Description
Direct debit payment of building insurance premium for August for London overnight accommodation
11 Bldg Ins Aug and Sept
Amount
£47.22
Paid

11th August 2011 (1)
Date
Thu 11th Aug 2011
132389
Type
Miscellaneous Expenses
(Contingency)
Description
Mileage for Commons recall - 678 miles claimed
11 Commons recall
Amount
£305.00
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
119341
Type
Miscellaneous Expenses
(Contingency)
Description
Motorway toll charge Millau
11 Commons Recall
Amount
£7.45
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
119289
Type
MP Travel
(Own Bicycle MP)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£1.80
Paid

1st August 2011 (2)
Date
Mon 1st Aug 2011
108617
Type
Accommodation
(Water)
Description
Payment by direct debit of August water charge for London accommodation
11 Water charge August
Amount
£53.66
Paid
Date
Mon 1st Aug 2011
126159
Type
Accommodation
(Gas)
Description
August direct debit of gas charge for London overnight accommodation
11 Gas charges Aug Sept Oct
Amount
£13.00
Paid

25th July 2011 (3)
Date
Mon 25th Jul 2011
107627
Type
Office Costs
(Contents Insurance)
Description
Payment of annual premium on contents insurance for constituency office
11 Office contents insurance
Amount
£243.55
Paid
Date
Mon 25th Jul 2011
107514
Type
Accommodation
(Buildings Insurance)
Description
Direct debit payment of July instalment of building insurance London accommodation
11 Bldg ins C Tax July
Amount
£47.22
Paid
Date
Mon 25th Jul 2011
107617
Type
Office Costs
(Other)
Description
Toner for desktop printer in constituency office
11 Toner July
Amount
£41.95
Paid

22nd July 2011 (1)
Date
Fri 22nd Jul 2011
121016
Type
Accommodation
(Mortgage Interest)
Description
July payment of interest part of London accommodation mortgage payment by direct debit
11 Mrtge Int July August
Amount
£237.96
Paid

20th July 2011 (2)
Date
Wed 20th Jul 2011
106799
Type
Office Costs
(Photocopier Hire)
Description
Direct debit payment of administration fee
11 Photocopier hire July
Amount
£6.00
Paid
Date
Wed 20th Jul 2011
106792
Type
Office Costs
(Photocopier Hire)
Description
Annual administration fee on photocopier hire
11 Photocopier lease July
Amount
£30.00
Paid

18th July 2011 (2)
Date
Mon 18th Jul 2011
106409
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of line and call charges for constituency office phones
11 Office phones June
Amount
£79.96
Paid
Date
Mon 18th Jul 2011
106412
Type
Office Costs
(Const Office Hire of Premises)
Description
Payment of hire of Barton Community Centre room for surgeries July Aug Sept 2011
11 Surgery hire Jul Aug Sep
Amount
£30.00
Paid

12th July 2011 (1)
Date
Tue 12th Jul 2011
106408
Type
Accommodation
(Gas)
Description
Direct debit payments May June July 2011 for gas at London accommodation
11 [***] Gas May Jun Jul
Amount
£39.00
Paid

4th July 2011 (2)
Date
Mon 4th Jul 2011
101812
Type
Office Costs
(Other)
Description
Travel costs [***] - applicant travelling to interview as Caseworker in Constituency Office
11 Recruitment of caseworker
Amount
£16.00
Paid
Date
Mon 4th Jul 2011
108613
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 56 miles
Amount
£25.20
Paid

1st July 2011 (2)
Date
Fri 1st Jul 2011
101483
Type
Accommodation
(Water)
Description
July payment of water charge by direct debit
11 Water Lambeth July
Amount
£53.66
Paid
Date
Fri 1st Jul 2011
108572
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 16 miles
Amount
£7.20
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
102810
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment by direct debit of London accmmodation phone bill
11 [***] phone June
Amount
£43.09
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
100685
Type
Office Costs
(Const Office Rent)
Description
Advance for payment of constituency office rent Mar to June as per invoice
11 Office rent + costs Mar-Jun
Amount
£2,527.85
Paid

23rd June 2011 (1)
Date
Thu 23rd Jun 2011
100223
Type
Accommodation
(Buildings Insurance)
Description
Direct debit payment of June instalment of buildings insurance for Lambeth accommodation
11 Bldg Ins C Tax June
Amount
£47.22
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
115422
Type
Accommodation
(Mortgage Interest)
Description
Payment of mortgage interest for registered London accommodation direct debit June
11 Mrtge int Lambeth June
Amount
£241.10
Paid

20th June 2011 (2)
Date
Mon 20th Jun 2011
99057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of phone bill for constituency office
11 Office phones May
Amount
£110.88
Paid
Date
Mon 20th Jun 2011
99071
Type
Office Costs
(Other)
Description
Payment for toner for a constituency office printer
11 Printer Toner June
Amount
£67.78
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
100846
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 56 miles
Amount
£25.20
Paid

1st June 2011 (2)
Date
Wed 1st Jun 2011
93617
Type
Accommodation
(Water)
Description
Direct debit payment of water charge for Lambeth accommodation
11 [***] water May
Amount
£53.66
Paid
Date
Wed 1st Jun 2011
100695
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 11 miles
Amount
£4.95
Paid

25th May 2011 (1)
Date
Wed 25th May 2011
93050
Type
Accommodation
(Buildings Insurance)
Description
Direct debit payment of buildings insurance instalment for Lambeth accommodation
11 Council Tax + Bldg ins May
Amount
£47.22
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
90228
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Payment of phone bill for constituency office phones
11 Office phones May
Amount
£65.45
Paid

11th May 2011 (2)
Date
Wed 11th May 2011
93610
Type
Accommodation
(Electricity)
Description
Direct debit payment of electricity bill for London accommodation - 2011-12 portion
11 Lambeth Electricity May
Amount
£15.70
Paid
Date
Wed 11th May 2011
89395
Type
Office Costs
(Other)
Description
Payment for usage of photocopier in constituency office
11 Photocopier usage Apr
Amount
£89.65
Paid

10th May 2011 (1)
Date
Tue 10th May 2011
89085
Type
Office Costs
(Other)
Description
Use of shredding service to destroy confidential constituents' corresondence and papers
11 Shredder costs April
Amount
£48.00
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
93609
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 16 miles
Amount
£7.20
Paid

3rd May 2011 (3)
Date
Tue 3rd May 2011
90201
Type
Accommodation
(Water)
Description
Direct debit payment for May of Lambeth accommodation water charge
11 Water Lambeth May
Amount
£53.66
Paid
Date
Tue 3rd May 2011
89081
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of surgery space Barton Apr May June 2011
11 Surgery Barton Apr May Jun
Amount
£30.00
Paid
Date
Tue 3rd May 2011
93042
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 56 miles
Amount
£25.20
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
92293
Type
Accommodation
(Buildings Insurance)
Description
Payment by direct debit of building insurane for April 2011
[***] ins Apr TVL
Amount
£47.22
Paid

26th April 2011 (2)
Date
Tue 26th Apr 2011
98002
Type
Accommodation
(Mortgage Interest)
Description
Payment by direct debit of mortgage interest for April 11
11 [***] mort int Apr May
Amount
£241.10
Paid
Date
Tue 26th Apr 2011
85620
Type
Accommodation
(Council Tax)
Description
Direct debit payment of Lambeth Council Tax
11 Lambeth council tax April
Amount
£112.60
Paid

20th April 2011 (1)
Date
Wed 20th Apr 2011
85599
Type
Office Costs
(Photocopier Hire)
Description
Direct debit quarterly payment for Constituency Office photocopier
11 Photocopier lease April
Amount
£180.00
Paid

12th April 2011 (2)
Date
Tue 12th Apr 2011
85602
Type
Accommodation
(Home Contents Insurance)
Description
Lambeth Walk contents insurance
11 Lambeth insurance contents
Amount
£103.44
Paid
Date
Tue 12th Apr 2011
84087
Type
Office Costs
(Stationery Purchase)
Description
Toner for printers and stationery items
10 Toner and stationery
Amount
£432.45
Paid

4th April 2011 (2)
Date
Mon 4th Apr 2011
92210
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest March 2011
10 [***] interest March 2011
Amount
£244.44
Paid
Date
Mon 4th Apr 2011
89062
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 56 miles
Amount
£22.40
Paid

1st April 2011 (2)
Date
Fri 1st Apr 2011
85611
Type
Accommodation
(Water)
Description
Diect debit payment of Lambeth water charge
11 Lambet water charge April
Amount
£53.71
Paid
Date
Fri 1st Apr 2011
89034
Type
MP Travel
(Own Bicycle MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£1.00
Paid

31st March 2011 (2)
Date
Thu 31st Mar 2011
85312
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Call charges portion of constituency office phone bill
11 April Bill Const Off Phones
Amount
£46.04
Paid
Date
Thu 31st Mar 2011
81197
Type
Office Costs
(Printer Purchase)
Description
Purchase of constituency office desktop printer to replace one broken
10 General Admin - Printer
Amount
£256.95
Paid

29th March 2011 (1)
Date
Tue 29th Mar 2011
79385
Type
Office Costs
(Stationery Purchase)
Description
Various routine stationery items for constituency office from Banner
10 Const office stationery Mar
Amount
£104.80
Paid

28th March 2011 (3)
Date
Mon 28th Mar 2011
85284
Type
Office Costs
(Contact Cards)
Description
Contact cards with surgery and contact details
10 Contact cds and letterheads
Amount
£873.20
Paid
Date
Mon 28th Mar 2011
79370
Type
Accommodation
(Telephone Usage/Rental)
Description
Direct debit payment of phone bill for London accommodation
10 Lambeth phone Dec-Mar
Amount
£42.10
Paid
Date
Mon 28th Mar 2011
79378
Type
Office Costs
(Stationery Purchase)
Description
C5 self-seal unfranked window envelopes
10 Const office - C5 envelopes
Amount
£173.16
Paid

24th March 2011 (1)
Date
Thu 24th Mar 2011
79368
Type
Accommodation
(Buildings Insurance)
Description
Direct debit payment of building insurance on London accommodation
10 Lambeth bldg insurance
Amount
£47.22
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
78094
Type
Office Costs
(Other)
Description
Advance to pay charges for furniture clearning and IT callout for constituency office
10 Office costs Dec to March
Amount
£715.50
Paid

15th March 2011 (3)
Date
Tue 15th Mar 2011
76793
Type
Office Costs
(Other)
Description
Shredding services for constituency office papers
10 Const office - shredding
Amount
£48.00
Paid
Date
Tue 15th Mar 2011
76794
Type
Office Costs
(Other)
Description
Constituency office photocopier usage charges
10 Const office - photocopying
Amount
£160.80
Paid
Date
Tue 15th Mar 2011
76796
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
10 Const office phones
Amount
£57.88
Paid

9th March 2011 (2)
Date
Wed 9th Mar 2011
78010
Type
Accommodation
(Electricity)
Description
Dicrect debit payment of electricity charges for London overnight accommodation
10 Electricity Nov-Feb
Amount
£54.36
Paid
Date
Wed 9th Mar 2011
78093
Type
Office Costs
(Const Office Rent)
Description
10 Const office rent Dec - Mar
Amount
£2,515.25
Paid

5th March 2011 (1)
Date
Sat 5th Mar 2011
93900
Type
Accommodation
(Mortgage Interest)
Description
[***] overnight accommodation mortgage interest payment
[***] mrtg int Feb
Amount
£244.44
Paid

3rd March 2011 (1)
Date
Thu 3rd Mar 2011
81183
Type
MP Travel
(Own Bicycle MP)
Description
Travel within Constituency
Distance: 9 miles
Amount
£1.80
Paid

1st March 2011 (2)
Date
Tue 1st Mar 2011
89077
Type
Accommodation
(Gas)
Description
Direct debit payment of gas bill [***]
10/11 Lambeth gas Feb Mar Apr
Amount
£13.00
Paid
Date
Tue 1st Mar 2011
81170
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 56 miles
Amount
£22.40
Paid

24th February 2011 (1)
Date
Thu 24th Feb 2011
73238
Type
Accommodation
(Buildings Insurance)
Description
Direct debit building insurance instalment
[***] bldg ins Feb
Amount
£47.22
Paid

9th February 2011 (1)
Date
Wed 9th Feb 2011
79374
Type
Office Costs
(Stationery Purchase)
Description
Storage box - Staples
10 Const office stationery
Amount
£15.25
Paid

7th February 2011 (1)
Date
Mon 7th Feb 2011
70508
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
10 Jan 2011 phones
Amount
£53.69
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
71921
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 17 miles
Amount
£6.80
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
71922
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 56 miles
Amount
£22.40
Paid

25th January 2011 (3)
Date
Tue 25th Jan 2011
65066
Type
Accommodation
(Buildings Insurance)
Description
London accommodation January instalment of buildings insurance
10 Lambeth CTax Bldg Ins
Amount
£47.22
Paid
Date
Tue 25th Jan 2011
70514
Type
Accommodation
(Buildings Insurance)
Description
Direct debit buildings insurance [***]
10 Lambeth bldg insurance Jan
Amount
£47.22
Paid
Date
Tue 25th Jan 2011
70516
Type
Accommodation
(Council Tax)
Description
Direct debit Council tax Lambeth overnight accommodatioin
10 Lambeth Council Tax Jan 11
Amount
£111.00
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
70517
Type
Office Costs
(Other)
Description
Direct debit lease payment for constituency office photcopier
10 Photcopier lease pmt Jan11
Amount
£176.25
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
63108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
10 Constituency office phones
Amount
£49.81
Paid

5th January 2011 (1)
Date
Wed 5th Jan 2011
71920
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 7 miles
Amount
£2.80
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
70511
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Office
Distance: 56 miles
Amount
£22.40
Paid

29th December 2010 (1)
Date
Wed 29th Dec 2010
58605
Type
Accommodation
(Council Tax)
Description
Lambeth Council Tax instalment direct debit paid 29 Dec 2010
10 Lambeth Council Tax Dec
Amount
£111.00
Paid

24th December 2010 (1)
Date
Fri 24th Dec 2010
58608
Type
Accommodation
(Buildings Insurance)
Description
Direct debit instalment of building insurance [***]
[***] Insurance Dec
Amount
£47.16
Paid

13th December 2010 (2)
Date
Mon 13th Dec 2010
56114
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
10 Const office phones Nov
Amount
£67.97
Paid
Date
Mon 13th Dec 2010
58601
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone bill 13 Dec 2010 London accommodation
10 Lambeth phone Dec
Amount
£41.42
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
56112
Type
Office Costs
(Other)
Description
Subscription for casework management IT system
10 Caseworker IT Subscription
Amount
£335.00
Paid

7th December 2010 (1)
Date
Tue 7th Dec 2010
56113
Type
Office Costs
(Other)
Description
Toner cartridges for printers in constituency office
10 Toner cartridges
Amount
£300.00
Paid

4th December 2010 (1)
Date
Sat 4th Dec 2010
56115
Type
Office Costs
(Other)
Description
Cleaning kit for constituency office computer screens
10 IT equipment cleaner
Amount
£12.99
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
58901
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 9 miles
Amount
£3.60
Paid

1st December 2010 (2)
Date
Wed 1st Dec 2010
56116
Type
Office Costs
(Other)
Description
Office keys for staff
10 Office security - keys
Amount
£42.50
Paid
Date
Wed 1st Dec 2010
58900
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 56 miles
Amount
£22.40
Paid

25th November 2010 (2)
Date
Thu 25th Nov 2010
52504
Type
Office Costs
(Other)
Description
Toner cartridge for office printer
10 Toner cartridge purchase
Amount
£40.00
Paid
Date
Thu 25th Nov 2010
52501
Type
Accommodation
(Council Tax)
Description
November payment of Council tax [***] paid direct debit
10 Lambeth Council Tax Novembe
Amount
£111.00
Paid

24th November 2010 (2)
Date
Wed 24th Nov 2010
50544
Type
Accommodation
(Mortgage Interest)
Description
Adjustment as advised in respect of amount actually paid not previously reclaimable because of monthly cap
10 Adjustment mortgage interes
Amount
£39.60
Paid
Date
Wed 24th Nov 2010
52502
Type
Accommodation
(Buildings Insurance)
Description
November payment of [***] building insurance by direct debit
10 Bldg Insurance November
Amount
£45.89
Paid

22nd November 2010 (1)
Date
Mon 22nd Nov 2010
67922
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest Lambeth accommodation
[***] mrtg Nov Dec Jan
Amount
£252.91
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
50545
Type
Accommodation
(Electricity)
Description
EDF Energy electricity bill 11 Aug to 4 Nov
[***] electric Aug to Nov
Amount
£31.32
Paid

14th November 2010 (2)
Date
Sun 14th Nov 2010
48085
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
10 Const office phones Oct
Amount
£70.11
Paid
Date
Sun 14th Nov 2010
48077
Type
Office Costs
(Const Office Rent)
Description
10 Office rent June-Sept
Amount
£726.18
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
52283
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 9 miles
Amount
£3.60
Paid

2nd November 2010 (2)
Date
Tue 2nd Nov 2010
51413
Type
Office Costs
(Other)
Description
Other office charges June to Sept: furniture cleaning IT callout support
10 Office costs June to Dec
Amount
£700.59
Paid
Date
Tue 2nd Nov 2010
51411
Type
Office Costs
(Const Office Rent)
Description
10 Office rent Sept to Dec
Amount
£2,500.00
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
52064
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 56 miles
Amount
£22.40
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
52503
Type
Office Costs
(Other)
Description
Constituency photocopier usage charge
10 Photocopier usage
Amount
£187.20
Paid

25th October 2010 (2)
Date
Mon 25th Oct 2010
45681
Type
Accommodation
(Council Tax)
Description
Monthly council tax direct debit
10 Lambeth Council Tax Oct
Amount
£111.00
Paid
Date
Mon 25th Oct 2010
46405
Type
Accommodation
(Buildings Insurance)
Description
Direct debit buidling insurance
10 Bldg insurance October
Amount
£45.89
Paid

20th October 2010 (1)
Date
Wed 20th Oct 2010
41165
Type
Office Costs
(Photocopier Hire)
Description
Photocopier rental payment
10 Photocpier lease payment
Amount
£176.25
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
39649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
10 Const office phones Sept
Amount
£58.14
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
44917
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 56 miles
Amount
£22.40
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
42022
Type
Accommodation
(Gas)
Description
Direct Debit payments Aug Sept Oct
[***] Gas Aug Sept Oct
Amount
£51.00
Paid

5th October 2010 (1)
Date
Tue 5th Oct 2010
44923
Type
MP Travel
(Parking MP)
Description
Parking for meeting in city centre
10 Parking Oct
Travel within Constituency
Amount
£4.00
Paid

1st October 2010 (2)
Date
Fri 1st Oct 2010
42024
Type
Office Costs
(Other)
Description
Data Protection Registration Fee as required by law
10 Data protection reg fee
Amount
£35.00
Paid
Date
Fri 1st Oct 2010
44900
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 16 miles
Amount
£6.40
Paid

28th September 2010 (2)
Date
Tue 28th Sep 2010
34330
Type
Office Costs
(Const Office Rent)
Description
10 Office rent May June
Amount
£1,967.48
Paid
Date
Tue 28th Sep 2010
34331
Type
Office Costs
(Office Furniture Hire)
Description
Furniture charge as per invoice
10 Office furn charge May June
Amount
£189.57
Paid

27th September 2010 (2)
Date
Mon 27th Sep 2010
42023
Type
Accommodation
(Council Tax)
Description
Lambeth Council Tax Sept
10 Council Tax Sept
Amount
£111.00
Paid
Date
Mon 27th Sep 2010
34543
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Line rental
[***] Lambeth telephone
Amount
£38.37
Paid

25th September 2010 (1)
Date
Sat 25th Sep 2010
33502
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
10 Office phones Aug
Amount
£63.32
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
32819
Type
Office Costs
(Business Rates)
Description
10 Const office business rates
Amount
£803.00
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
31959
Type
Office Costs
(Shredder Hire)
Description
Shredding
10 Shredding
Amount
£47.00
Paid

14th September 2010 (1)
Date
Tue 14th Sep 2010
31960
Type
Office Costs
(Other)
Description
Toner for constituency office printers
10 Toner Cartridges Sept
Amount
£108.26
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
34630
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 56 miles
Amount
£22.40
Paid

3rd September 2010 (2)
Date
Fri 3rd Sep 2010
27701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
10 Constituency phones July
Amount
£77.56
Paid
Date
Fri 3rd Sep 2010
27700
Type
Office Costs
(Business Rates)
Description
10 Office business rates
Amount
£803.00
Paid

1st September 2010 (1)
Date
Wed 1st Sep 2010
34696
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.12
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
46708
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest direct debit August
[***] Lambeth accom Aug Sept Oct
Amount
£252.00
Paid

3rd August 2010 (1)
Date
Tue 3rd Aug 2010
20649
Type
Office Costs
(Business Rates)
Description
10 Office Business Rates
Amount
£430.41
Paid

2nd August 2010 (1)
Date
Mon 2nd Aug 2010
20538
Type
Office Costs
(Contents Insurance)
Description
10 July Office Contents Insure
Amount
£196.46
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
20198
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 175 miles
Amount
£70.00
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
20534
Type
Office Costs
(Photocopier Hire)
Description
Lease paymet on photocopier
10 July Photocopier lease
Amount
£292.58
Paid

26th July 2010 (2)
Date
Mon 26th Jul 2010
41137
Type
Accommodation
(Mortgage Interest)
Description
Mortgage interest July
[***] overnight accomm
Amount
£252.00
Paid
Date
Mon 26th Jul 2010
32831
Type
Accommodation
(Council Tax)
Description
July Council Tax Direct Debit
10 Council Tax July and August
Amount
£111.00
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
32853
Type
Accommodation
(Buildings Insurance)
Description
Bldg insurance July direct debit
10 Bldg insurance July Aug Sep
Amount
£45.89
Paid

22nd July 2010 (1)
Date
Thu 22nd Jul 2010
16929
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to UKBA briefing for MPs' staff
10 Staff travel
Other Travel in UK
From: Oxford
To: Croydon return
Amount
£55.10
Paid

12th July 2010 (2)
Date
Mon 12th Jul 2010
36449
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
10 Constituency office phones
Amount
£67.79
Paid
Date
Mon 12th Jul 2010
16286
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Const-Wminster
10 July Staff travel
Const Office to Westminster
From: Oxford
To: Westminster return
Amount
£23.00
Paid

8th July 2010 (1)
Date
Thu 8th Jul 2010
15806
Type
Accommodation
(Gas)
Description
10 [***] gas July
Amount
£32.60
Paid

6th July 2010 (1)
Date
Tue 6th Jul 2010
18219
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 56 miles
Amount
£22.40
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
34332
Type
MP Travel
(Parking MP)
Description
OCVA Visit
10 July Sept parking
Constituency Travel
Amount
£3.00
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
8840
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 179 miles
Amount
£71.60
Paid

28th June 2010 (2)
Date
Mon 28th Jun 2010
15797
Type
Accommodation
(Telephone Usage/Rental)
Description
10 June [***] phone
10 [***] accom phone June
Amount
£38.37
Paid
Date
Mon 28th Jun 2010
27698
Type
Office Costs
(Business Rates)
Amount
£807.24
Paid

25th June 2010 (1)
Date
Fri 25th Jun 2010
8861
Type
Accommodation
(Council Tax)
Description
10 June Council Tax
Lambeth Council Tax
Amount
£111.00
Paid

21st June 2010 (5)
Date
Mon 21st Jun 2010
6477
Type
Accommodation
(Buildings Insurance)
Description
10 May and June bldg insurance
Lambeth building insurance
Amount
£82.90
Paid
Date
Mon 21st Jun 2010
6490
Type
Accommodation
(Home Contents Insurance)
Description
10 contents ins 7 May to 26 Apr
Lambeth contents insurance
Amount
£83.42
Paid
Date
Mon 21st Jun 2010
6479
Type
Accommodation
(Water)
Description
10 Water charge May June
Lambeth Water Services
Amount
£91.51
Paid
Date
Mon 21st Jun 2010
6478
Type
Accommodation
(Council Tax)
Description
10 May Council tax excl Dissol.
Lambeth Council Tax
Amount
£90.00
Paid
Date
Mon 21st Jun 2010
6448
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 122 miles
Amount
£48.80
Paid

19th June 2010 (1)
Date
Sat 19th Jun 2010
16287
Type
MP Travel
(Parking MP)
Description
Parking for community event
10 June Const Parking
Travel within Constituency
Amount
£2.00
Paid

16th June 2010 (3)
Date
Wed 16th Jun 2010
15665
Type
Office Costs
(Other)
Description
Const office - shredding papers
Amount
£47.00
Paid
Date
Wed 16th Jun 2010
31367
Type
Office Costs
(Photocopier Hire)
Description
Photocopier usage
10 Photocopier usage June
Amount
£141.27
Paid
Date
Wed 16th Jun 2010
15697
Type
Office Costs
(Const Office Telephone Rental)
Description
10 Const office phones June
Amount
£10.81
Paid

11th June 2010 (1)
Date
Fri 11th Jun 2010
6474
Type
Accommodation
(Mortgage Interest)
Description
10 June Mortgage interest
Lambeth overnight accomm
Amount
£251.99
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
31352
Type
Office Costs
(Photocopier Hire)
Description
Part cost rental 2nd quarter
10 Photocopier rental May June
Amount
£106.13
Paid

7th June 2010 (1)
Date
Mon 7th Jun 2010
8833
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 56 miles
Amount
£22.40
Paid

25th May 2010 (1)
Date
Tue 25th May 2010
6465
Type
Accommodation
(Mortgage Interest)
Description
10 May Mortgage interest 7 to 31
Lambeth overnight accomm
Amount
£203.96
Paid

12th May 2010 (1)
Date
Wed 12th May 2010
1310
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 56 miles
Amount
£22.40
Paid