Andrew Turner 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 July 2017 (1)
Date
Sat 1st Jul 2017
602154
Type
Winding Up
(Const Off Tel.Usg/Rnt Wind.Up)
Description
Univoice telephone
Winding up costs
Amount
£49.87
Paid

29th June 2017 (1)
Date
Thu 29th Jun 2017
591181
Type
Winding Up
(Travel Costs)
Description
Ferry
Winding up costs
Amount
£46.00
Paid

8th June 2017 (1)
Date
Thu 8th Jun 2017
584905
Type
Miscellaneous Expenses
(Contingency)
Description
Removal cost from Island office
Removal costs
Amount
£180.00
Paid

17th May 2017 (2)
Date
Wed 17th May 2017
581932
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge
Staff Travel
Between London & Constituency
Amount
£11.50
Paid
Date
Wed 17th May 2017
583399
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion charge
Travel May 17
Between London & Constituency
Amount
£11.50
Paid

10th May 2017 (1)
Date
Wed 10th May 2017
580959
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Univoice - Consituency
Office cost May 17
Amount
£65.54
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
583159
Type
Accommodation
(Hotel London Area)
Description
[***]
May-17
Number of nights not recorded
Amount
£450.00
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
575708
Type
Office Costs
(Newspapers/Journals)
Description
County Press x 2
Office cost April 17
Amount
£1.80
Paid

10th April 2017 (1)
Date
Mon 10th Apr 2017
581929
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

4th April 2017 (1)
Date
Tue 4th Apr 2017
569517
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London to Portsmouth
Staff Travel
Between London & Constituency
From: Waterloo
To: Portsmouth
Amount
£23.70
Paid

1st April 2017 (3)
Date
Sat 1st Apr 2017
581986
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid
Date
Sat 1st Apr 2017
583423
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
15/03/17Excess charge to up grade ticket to return
Staff Travel
Between London & Constituency
From: IW
To: London
Amount
£3.35
Paid
Date
Sat 1st Apr 2017
575994
Type
Staffing
(Public Tr FERRY Volunteer)
Description
IW to Southampton
Travel for Volunteers
Volunteer Travel
From: IW
To: Southampton
Amount
£10.75
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578707
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card April 17
Number of nights not recorded
Amount
£150.00
Paid

22nd March 2017 (1)
Date
Wed 22nd Mar 2017
577236
Type
Office Costs
(Other)
Description
Site fee for show
Mar-17
Amount
£66.00
Paid

5th March 2017 (1)
Date
Sun 5th Mar 2017
570986
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP
Mar-17
Between London & Constituency
From: Southampton
To: Waterloo
Amount
£41.85
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
569468
Type
Office Costs
(Newspapers/Journals)
Description
County Press x 2
Mar-17
Amount
£1.80
Paid

2nd March 2017 (2)
Date
Thu 2nd Mar 2017
573935
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.55
Paid
Date
Thu 2nd Mar 2017
573499
Type
Accommodation
(Hotel London Area)
Description
[***] Hotel
Accommodation
3 nights
Amount
£450.00
Paid

28th February 2017 (2)
Date
Tue 28th Feb 2017
565811
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Park and Ride to Cowes
Travel CD
Between London & Constituency
From: Park and Ride
To: Cowes
Amount
£3.50
Paid
Date
Tue 28th Feb 2017
565815
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 19 miles
Amount
£8.68
Paid

23rd February 2017 (1)
Date
Thu 23rd Feb 2017
565088
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
Payment Card Feb 17
Between London & Constituency
From: IW
To: London
Amount
£41.85
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
565482
Type
Accommodation
(Hotel London Area)
Description
Hotel in London
Accommodation Feb 17
3 nights
Amount
£450.00
Paid

7th February 2017 (1)
Date
Tue 7th Feb 2017
561229
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
IW to London Return
Staff Travel
Between London & Constituency
From: IW
To: London
Amount
£59.70
Paid

3rd February 2017 (2)
Date
Fri 3rd Feb 2017
572199
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.75
Paid
Date
Fri 3rd Feb 2017
565220
Type
Office Costs
(Stationery Purchase)
Description
Toner for printer
Office Costs Feb 17
Amount
£98.76
Paid

18th January 2017 (1)
Date
Wed 18th Jan 2017
560093
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.58
Paid

9th January 2017 (2)
Date
Mon 9th Jan 2017
558961
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP
Payment Card Jan 16
Between London & Constituency
From: IW
To: London
Amount
£41.85
Paid
Date
Mon 9th Jan 2017
559920
Type
Accommodation
(Hotel London Area)
Description
Hotel London
Accommodation Jan 17
3 nights
Amount
£450.00
Paid

6th January 2017 (1)
Date
Fri 6th Jan 2017
559865
Type
Office Costs
(Postage Purchase)
Description
Stamps for constituency office
Office Cost Jan 17
Amount
£7.68
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
559197
Type
Office Costs
(Stationery Purchase)
Description
Various stationery
Office costs Dec 16/Jan 17
Amount
£20.49
Paid

5th December 2016 (1)
Date
Mon 5th Dec 2016
555067
Type
Accommodation
(Hotel London Area)
Description
London Hotel
Accommodation Dec 16
1 nights
Amount
£150.00
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
555070
Type
MP Travel
(Public Tr RAIL - RTN)
Description
IW to London Return
Travel Dec 16 Andrew
Between London & Constituency
From: IOW
To: London
Amount
£41.30
Paid

15th November 2016 (1)
Date
Tue 15th Nov 2016
554891
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 184 miles
Amount
£82.80
Paid

10th November 2016 (1)
Date
Thu 10th Nov 2016
543747
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.15
Paid

8th November 2016 (1)
Date
Tue 8th Nov 2016
549043
Type
Accommodation
(Hotel London Area)
Description
1 Night London Hotel
Accommodation - Nov 16
1 nights
Amount
£150.00
Paid

7th November 2016 (2)
Date
Mon 7th Nov 2016
555033
Type
Office Costs
(Stationery Purchase)
Description
Wall Planner
Office costs dec 16
Amount
£3.02
Paid
Date
Mon 7th Nov 2016
549047
Type
MP Travel
(Public Tr RAIL - RTN)
Description
IOW to London return
Staff Travel - Nov 16
Between London & Constituency
From: IOW
To: London
Amount
£41.30
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
542301
Type
Accommodation
(Hotel London Area)
Description
Hotel in London
Hotel October 16
3 nights
Amount
£450.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
546976
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card Oct 16
Number of nights not recorded
Amount
£450.00
Paid

21st October 2016 (1)
Date
Fri 21st Oct 2016
549094
Type
Office Costs
(Newspapers/Journals)
Description
County Press x 2
Office costs Nov 16
Amount
£1.80
Paid

17th October 2016 (1)
Date
Mon 17th Oct 2016
540848
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP
Payment Card October 16
Between London & Constituency
From: IW
To: London
Amount
£41.30
Paid

11th October 2016 (1)
Date
Tue 11th Oct 2016
542315
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
IW to London
Travel - October 16
Between London & Constituency
From: IOw
To: London
Amount
£35.30
Paid

10th October 2016 (1)
Date
Mon 10th Oct 2016
542321
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.54
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
542247
Type
Office Costs
(Newspapers/Journals)
Description
County Press x 2
Office October 16
Amount
£1.80
Paid

5th October 2016 (1)
Date
Wed 5th Oct 2016
543825
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.55
Paid

4th October 2016 (1)
Date
Tue 4th Oct 2016
540788
Type
Office Costs
(Internet Usage/Rental)
Description
Internet for 2 Office
Sep-16
Amount
£49.00
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
539156
Type
MP Travel
(Public Tr FERRY)
Description
RED FUNNEL GROUP
Payment Card October 16
Between London & Constituency
From: IOW
To: Southampton
Amount
£14.50
Paid

14th September 2016 (1)
Date
Wed 14th Sep 2016
528535
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi to station
Staff travel
Staff Travel for Training
From: IW
To: London
Amount
£6.00
Paid

8th September 2016 (2)
Date
Thu 8th Sep 2016
528538
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid
Date
Thu 8th Sep 2016
528480
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
IW to Winchester
Staff Travel
Within Constituency Travel
From: IW
To: Winchester - return
Amount
£75.00
Paid

2nd September 2016 (1)
Date
Fri 2nd Sep 2016
532517
Type
Office Costs
(Newspapers/Journals)
Description
County Press x 2
Sep-16
Amount
£1.80
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
531310
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP
Payment Card September
Between London & Constituency
From: IOW
To: London
Amount
£38.90
Paid

23rd August 2016 (1)
Date
Tue 23rd Aug 2016
527488
Type
Accommodation
(Hotel London Area)
Description
London Hotel
Accommodation - Aug 16
1 nights
Amount
£150.00
Paid

22nd August 2016 (1)
Date
Mon 22nd Aug 2016
527464
Type
MP Travel
(Public Tr FERRY)
Description
East Cowes to Southampton car ferry
Travel Aug 16
Between London & Constituency
From: East Cowes
To: Southampton
Amount
£102.00
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
527542
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.18
Paid

3rd August 2016 (1)
Date
Wed 3rd Aug 2016
527458
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office cost August 16
Amount
£16.37
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
527558
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.55
Paid

29th July 2016 (2)
Date
Fri 29th Jul 2016
529944
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 176 miles
Amount
£79.20
Paid
Date
Fri 29th Jul 2016
529942
Type
MP Travel
(Public Tr FERRY)
Description
East Cowes to Southampton Return
Travel July 16
Between London & Constituency
From: East Cowes
To: Southampton
Amount
£80.00
Paid

27th July 2016 (2)
Date
Wed 27th Jul 2016
524197
Type
Office Costs
(Security)
Description
Attack alarm for use during Summer Surgery
Jul-16
Amount
£10.48
Paid
Date
Wed 27th Jul 2016
525483
Type
Accommodation
(Hotel London Area)
Description
[***]
Payment Card Aug 16
Number of nights not recorded
Amount
£150.00
Paid

21st July 2016 (3)
Date
Thu 21st Jul 2016
527532
Type
MP Travel
(Public Tr RAIL - RTN)
Description
IW to London Return
Travel July 16
Between London & Constituency
From: IOW
To: London
Amount
£42.75
Paid
Date
Thu 21st Jul 2016
523985
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Wightlink
Staff Travel
Between London & Constituency
Amount
£6.40
Paid
Date
Thu 21st Jul 2016
520850
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
IOW to London return
Staff Travel - July 16
Between London & Constituency
From: IOW
To: London
Amount
£20.40
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
520347
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
Payment Card July 16
Between London & Constituency
From: IOW
To: London
Amount
£41.30
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
521531
Type
Accommodation
(Hotel London Area)
Description
London Hotel
Accommodation
3 nights
Amount
£450.00
Paid

3rd July 2016 (1)
Date
Sun 3rd Jul 2016
516695
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phones x 2
Office costs June 16
Amount
£79.65
Paid

1st July 2016 (2)
Date
Fri 1st Jul 2016
527557
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.54
Paid
Date
Fri 1st Jul 2016
520837
Type
Office Costs
(Newspapers/Journals)
Description
County Press x 2
Jul-16
Amount
£1.80
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
521532
Type
MP Travel
(Public Tr RAIL - RTN)
Description
IW to London
Travel July 16
Between London & Constituency
From: IW
To: London
Amount
£41.30
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
516756
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single to London
Travel June 16
Between London & Constituency
From: IW
To: London
Amount
£35.60
Paid

8th June 2016 (1)
Date
Wed 8th Jun 2016
516746
Type
Accommodation
(Hotel London Area)
Description
London Hotel
London Accommodation June 16
2 nights
Amount
£300.00
Paid

3rd June 2016 (1)
Date
Fri 3rd Jun 2016
516676
Type
Office Costs
(Newspapers/Journals)
Description
County Press x 2
Office cost June 16
Amount
£1.80
Paid

2nd June 2016 (1)
Date
Thu 2nd Jun 2016
523990
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.43
Paid

25th May 2016 (1)
Date
Wed 25th May 2016
515820
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET
Payment Card - May 16
Between London & Constituency
From: IOW
To: London
Amount
£41.30
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
509670
Type
Office Costs
(Professional Services)
Description
Telephone Engineer
Office costs May 16
Amount
£285.00
Paid

1st May 2016 (1)
Date
Sun 1st May 2016
511133
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.55
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
508951
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card - May 16
Between London & Constituency
From: IOW
To: London
Amount
£41.30
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
502668
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

9th April 2016 (1)
Date
Sat 9th Apr 2016
502651
Type
MP Travel
(Public Tr FERRY)
Description
Return Ferry
Travel April 16
Between London & Constituency
From: East Cowes
To: Southampton
Amount
£89.50
Paid

1st April 2016 (2)
Date
Fri 1st Apr 2016
511134
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 1st Apr 2016
502633
Type
Office Costs
(Newspapers/Journals)
Description
County Press x 2
Apr-16
Amount
£1.80
Paid

29th March 2016 (2)
Date
Tue 29th Mar 2016
496264
Type
Office Costs
(Professional Services)
Description
Mail Chimp
Office cost March 16
Amount
£41.06
Paid
Date
Tue 29th Mar 2016
495500
Type
Office Costs
(Computer HW Purchase)
Description
Laptop and support package
Laptop
Amount
£1,018.00
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
501684
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] - Lodging-Hotels, Motels, Resorts
Payment Card April 16
Number of nights not recorded
Amount
£300.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
493789
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
IOW to Southampton
Travel
Between London & Constituency
From: IOW
To: Southampton
Amount
£43.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
493769
Type
Office Costs
(Other Equip Purchase)
Description
Shredder
Office cost March 15
Amount
£139.99
Paid

19th March 2016 (1)
Date
Sat 19th Mar 2016
498311
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.48
Paid

9th March 2016 (1)
Date
Wed 9th Mar 2016
493802
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 89 miles
Amount
£39.87
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
493814
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
IOW to Southampton
Travel - March
Between London & Constituency
From: IOW
To: Southampton
Amount
£53.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
495214
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
March Payment Card
Between London & Constituency
From: IOW
To: London
Amount
£41.30
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
490158
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
IOW to London Return
Travel
Between London & Constituency
From: IOW
To: London
Amount
£35.60
Paid

20th February 2016 (1)
Date
Sat 20th Feb 2016
489146
Type
MP Travel
(Public Tr FERRY)
Description
WEST COWES TICKET OFFICE Steamship and Cruise Lines
Payment Card
Between London & Constituency
From: IOW
To: Southampton
Amount
£10.50
Paid

10th February 2016 (3)
Date
Wed 10th Feb 2016
489626
Type
Office Costs
(Stationery Purchase)
Description
Toner for Black and White printer
Office cost Feb 15
Amount
£110.41
Paid
Date
Wed 10th Feb 2016
483728
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Ferry - IOW to Southampton Return
Staff Travel
Between London & Constituency
From: IOW
To: Southampton
Amount
£42.00
Paid
Date
Wed 10th Feb 2016
483731
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 168 miles
Amount
£75.65
Paid

8th February 2016 (2)
Date
Mon 8th Feb 2016
489617
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Train to London
Travel Feb
Between London & Constituency
From: Portsmouth
To: London
Amount
£22.05
Paid
Date
Mon 8th Feb 2016
490153
Type
Accommodation
(Hotel London Area)
Description
Three nights in Hotel
Accommodation Feb
3 nights
Amount
£450.00
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
495502
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.55
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
486948
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.55
Paid

14th January 2016 (1)
Date
Thu 14th Jan 2016
482269
Type
Office Costs
(Stationery Purchase)
Description
Stationery
January 16 Offfice Costs
Amount
£12.75
Paid

11th January 2016 (1)
Date
Mon 11th Jan 2016
481013
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card Jan 15
Between London & Constituency
From: IOW
To: London
Amount
£41.30
Paid

6th January 2016 (2)
Date
Wed 6th Jan 2016
482303
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 187 miles
Amount
£84.29
Paid
Date
Wed 6th Jan 2016
482302
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
London Congestion Charge
Staff Travel
Between London & Constituency
Amount
£11.50
Paid

23rd December 2015 (1)
Date
Wed 23rd Dec 2015
476775
Type
Office Costs
(Professional Services)
Description
Data Protection Registration
Office Cost Dec 15
Amount
£35.00
Paid

19th December 2015 (1)
Date
Sat 19th Dec 2015
482474
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.91
Paid

15th December 2015 (1)
Date
Tue 15th Dec 2015
473461
Type
Office Costs
(Professional Services)
Description
Printing letterhead
Office Cost Nov 15
Amount
£132.00
Paid

6th December 2015 (1)
Date
Sun 6th Dec 2015
466911
Type
Office Costs
(Website - Design/Production)
Description
Webhosting - Island Webservice
Office Cost Sept 15
Amount
£78.00
Paid

3rd December 2015 (1)
Date
Thu 3rd Dec 2015
473474
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
London to IOW
Travel for Dec
Between London & Constituency
From: London
To: IOW
Amount
£38.10
Paid

30th November 2015 (1)
Date
Mon 30th Nov 2015
475898
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card Dec
Between London & Constituency
From: IOW
To: London
Amount
£41.05
Paid

19th November 2015 (1)
Date
Thu 19th Nov 2015
476467
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.54
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
470083
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
01/11/2015
Between London & Constituency
From: IW
To: London
Amount
£41.05
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
464396
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment card October
Between London & Constituency
From: IOW
To: London
Amount
£41.05
Paid

30th September 2015 (1)
Date
Wed 30th Sep 2015
465122
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.14
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
458929
Type
Office Costs
(Newspapers/Journals)
Description
County Press x 2
Office Cost Sept 15
Amount
£1.60
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
457674
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card
Between London & Constituency
From: IOW
To: London
Amount
£41.05
Paid

3rd September 2015 (1)
Date
Thu 3rd Sep 2015
453395
Type
Office Costs
(Other)
Description
Membership to Chamber of Commerce
01/08/2015
Amount
£138.00
Paid

31st August 2015 (1)
Date
Mon 31st Aug 2015
456392
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
466549
Type
Office Costs
(Other Equip Purchase)
Description
Key for front office
Office invoices October
Amount
£5.00
Paid

7th August 2015 (1)
Date
Fri 7th Aug 2015
451962
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WIGHTLINK Local and Suburban Commuter Pass Trans
Payment Card August 15
Between London & Constituency
From: IOW
To: London
Amount
£41.20
Paid

31st July 2015 (1)
Date
Fri 31st Jul 2015
449240
Type
Office Costs
(Stationery Purchase)
Description
Battery charger
Office Costs
Amount
£7.99
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
445728
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card
Between London & Constituency
From: IOW
To: London
Amount
£53.50
Paid

9th July 2015 (1)
Date
Thu 9th Jul 2015
449850
Type
Office Costs
(Stationery Purchase)
Description
Envelopes
July 15 invoices
Amount
£2.00
Paid

8th July 2015 (1)
Date
Wed 8th Jul 2015
449965
Type
MP Travel
(Public Tr BUS)
Description
Cowes to Newport
Travel and Subsist
Within Constituency Travel
From: Cowes
To: Newport
Amount
£3.50
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
442664
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 11 miles
Amount
£5.04
Paid

30th June 2015 (1)
Date
Tue 30th Jun 2015
449239
Type
Office Costs
(Stationery Purchase)
Description
Whiteboard Pens
Office Costs
Amount
£4.99
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
433165
Type
Office Costs
(Professional Services)
Description
Mail Chimp
01/06/2015
Amount
£36.90
Paid

6th June 2015 (1)
Date
Sat 6th Jun 2015
448901
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.60
Paid

4th June 2015 (1)
Date
Thu 4th Jun 2015
440730
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SO'TON TERMINAL 1 Steamship and Cruise Lines
Payment Card
Between London & Constituency
From: IOW
To: London
Amount
£38.00
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
431617
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.59
Paid

21st May 2015 (2)
Date
Thu 21st May 2015
435736
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.59
Paid
Date
Thu 21st May 2015
436670
Type
Office Costs
(Stationery Purchase)
Description
Island Printers
Office costs May 15
Amount
£191.00
Paid

19th May 2015 (1)
Date
Tue 19th May 2015
436472
Type
Office Costs
(Stationery Purchase)
Description
Overprinting of headed paper
Stationery Purchase
Amount
£132.00
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
431512
Type
Office Costs
(Newspapers/Journals)
Description
County Press x 2
Office costs May 15
Amount
£1.60
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
430220
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card May
Between London & Constituency
From: IOW
To: Lodnon
Amount
£41.05
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
428460
Type
Office Costs
(Stationery Purchase)
Description
Writing note pads
Office cost April 15
Amount
£4.38
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426603
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card for April
Between London & Constituency
From: East Cowes
To: London
Amount
£41.05
Paid

24th March 2015 (1)
Date
Tue 24th Mar 2015
433842
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
East Cowes to Southampton
CD Expenses
Between London & Constituency
From: East Cowes
To: Southampton
Amount
Notpaid
Claimed: £33.50
Not Paid : £33.50
Reason: Evidence Late

22nd March 2015 (1)
Date
Sun 22nd Mar 2015
428616
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.82
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
425723
Type
Office Costs
(Hospitality)
Description
Coffee for constituency coffe
Office Cost
Amount
£9.99
Paid

11th March 2015 (2)
Date
Wed 11th Mar 2015
428513
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 160 miles
Amount
Notpaid
Claimed: £72.05
Not Paid : £72.05
Reason: Evidence Late
Date
Wed 11th Mar 2015
428512
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Ferry - IW to Southamtop return
Travel Expenses CD
Between London & Constituency
From: IOW
To: Southampton
Amount
Notpaid
Claimed: £33.50
Not Paid : £33.50
Reason: Evidence Late

9th March 2015 (2)
Date
Mon 9th Mar 2015
422500
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH Passenger Railways
Payment Card for March
Between London & Constituency
From: IOW
To: Southampton
Amount
£43.90
Paid
Date
Mon 9th Mar 2015
428519
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 13 miles
Amount
£6.03
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
413462
Type
Office Costs
(Newspapers/Journals)
Description
County Press x 2
Office cost Feb 15
Amount
£1.60
Paid

17th February 2015 (1)
Date
Tue 17th Feb 2015
413398
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£6.03
Paid

12th February 2015 (1)
Date
Thu 12th Feb 2015
415495
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card Jan 15
Between London & Constituency
From: IOW
To: London
Amount
£41.05
Paid

6th February 2015 (1)
Date
Fri 6th Feb 2015
424645
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

3rd February 2015 (3)
Date
Tue 3rd Feb 2015
409391
Type
Office Costs
(Hospitality)
Description
Lunch before ministerial meeting
Lunch with IWC reps
Amount
£18.75
Paid
Date
Tue 3rd Feb 2015
409381
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Tue 3rd Feb 2015
409384
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi needed to catch Train in order to get to London in time to meet Minister
CD Travel
Between London & Constituency
From: Red Jet Terminal
To: Station
Amount
£5.50
Paid

2nd February 2015 (1)
Date
Mon 2nd Feb 2015
411220
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile x 2
Office Cost Jan 15
Amount
£70.86
Paid

29th January 2015 (1)
Date
Thu 29th Jan 2015
423431
Type
Office Costs
(Other)
Description
Mail Chimp
Office cost Feb 15
Amount
£42.57
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
409378
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.43
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
410633
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card Jan 15
Between London & Constituency
From: IOW
To: London
Amount
£41.05
Paid

9th January 2015 (1)
Date
Fri 9th Jan 2015
408293
Type
Office Costs
(Stationery Purchase)
Description
Sationery
Office Cost Jan 15
Amount
£11.26
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
408325
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.54
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
401695
Type
Office Costs
(Hospitality)
Description
Osel Enterprises
Invoice Dec 14
Amount
£36.00
Paid

29th December 2014 (1)
Date
Mon 29th Dec 2014
407620
Type
Office Costs
(Professional Services)
Description
Mail Chimp
Invoice Dec 14
Amount
£41.59
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
404722
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London to IW Return
Travel Dec
Between London & Constituency
From: London
To: IOW
Amount
£40.40
Paid

10th December 2014 (1)
Date
Wed 10th Dec 2014
399255
Type
Office Costs
(Website - Hosting)
Description
Bluetree
office cost Nov 14
Amount
£300.00
Paid

8th December 2014 (1)
Date
Mon 8th Dec 2014
400909
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.59
Paid

4th December 2014 (1)
Date
Thu 4th Dec 2014
406247
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.59
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
404947
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile Telephone x 2
Mobile Telephone Nov
Amount
£72.39
Paid

1st December 2014 (1)
Date
Mon 1st Dec 2014
403490
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card Dec 14
Between London & Constituency
From: IOW
To: London
Amount
£40.40
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
396617
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card
Between London & Constituency
From: Cowes
To: London
Amount
£40.40
Paid

16th November 2014 (1)
Date
Sun 16th Nov 2014
406246
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.11
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
393317
Type
MP Travel
(Public Tr BUS)
Description
Southampton Central to Red Jet
Travel Oct 14
Between London & Constituency
From: Southampton
To: Red Jet
Amount
£1.00
Paid

21st October 2014 (1)
Date
Tue 21st Oct 2014
388532
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
IOW to London Return
CD Expenses
Between London & Constituency
From: IOW
To: London
Amount
£52.20
Paid

19th October 2014 (1)
Date
Sun 19th Oct 2014
395535
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£6.03
Paid

14th October 2014 (1)
Date
Tue 14th Oct 2014
387192
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge
Subsist Oct 14
Between London & Constituency
Amount
£11.50
Paid

13th October 2014 (1)
Date
Mon 13th Oct 2014
386877
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
London Congestion Charge
[***] [***] Travel expenses
Between London & Constituency
Amount
£11.50
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
399162
Type
Office Costs
(Newspapers/Journals)
Description
2 x County Press
Amount
£1.60
Paid

9th October 2014 (1)
Date
Thu 9th Oct 2014
386888
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 92 miles
Amount
£41.62
Paid

4th October 2014 (1)
Date
Sat 4th Oct 2014
394733
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.59
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
393311
Type
Office Costs
(Newspapers/Journals)
Description
County Press
Office invoices Oct 14
Amount
£1.60
Paid

26th September 2014 (1)
Date
Fri 26th Sep 2014
383680
Type
Office Costs
(Newspapers/Journals)
Description
County Press x 2
Office Costs Sept 14
Amount
£1.60
Paid

25th September 2014 (1)
Date
Thu 25th Sep 2014
392231
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card Oct 14
Between London & Constituency
From: IOW
To: London
Amount
£40.40
Paid

6th September 2014 (1)
Date
Sat 6th Sep 2014
394734
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.45
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
385718
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
September Payment Card
Number of nights not recorded
Amount
£600.00
Paid

2nd September 2014 (1)
Date
Tue 2nd Sep 2014
379483
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
IOW to London Return
[***] [***] Expenses
Between London & Constituency
From: Ryde
To: London
Amount
£34.10
Paid

21st August 2014 (1)
Date
Thu 21st Aug 2014
379566
Type
MP Travel
(Car Hire Fuel)
Description
Diesel - Summer Surgery
Travel Aug 14
Within Constituency Travel
From: IOW
To: IOW
Amount
£18.50
Paid

12th August 2014 (1)
Date
Tue 12th Aug 2014
383749
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office cost August 14
Amount
£5.70
Paid

6th August 2014 (1)
Date
Wed 6th Aug 2014
380528
Type
MP Travel
(Public Tr FERRY)
Description
SO'TON TERMINAL 2 Steamship and Cruise Lines
Pay August 2014
Between London & Constituency
From: IOW
To: Southampton
Amount
£14.00
Paid

2nd August 2014 (2)
Date
Sat 2nd Aug 2014
382570
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid
Date
Sat 2nd Aug 2014
375805
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
O2 Mobile x 2
Invoices July 14
Amount
£71.80
Paid

1st August 2014 (1)
Date
Fri 1st Aug 2014
379488
Type
Office Costs
(Newspapers/Journals)
Description
County Press x 2
Office cost August 14
Amount
£1.60
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
382569
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.59
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
375842
Type
MP Travel
(Public Tr BUS)
Description
Cowes to Newport
Travel/Subsist July 14
Between London & Constituency
From: Cowes
To: Newport
Amount
£3.50
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
371068
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Boat and Train to Lonond
[***] - Expenses
Between London & Constituency
From: IOW
To: London
Amount
£54.90
Paid

1st July 2014 (1)
Date
Tue 1st Jul 2014
371064
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal
[***] Expenses
Between London & Constituency
Amount
£19.80
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
371172
Type
Office Costs
(Newspapers/Journals)
Description
County Press x 2
Invoices June14
Amount
£1.60
Paid

26th June 2014 (1)
Date
Thu 26th Jun 2014
373553
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] Lodging-Hotels, Motels, Resorts
Payment Card July 14
Number of nights not recorded
Amount
£447.00
Paid

21st June 2014 (1)
Date
Sat 21st Jun 2014
372355
Type
MP Travel
(Public Tr BUS)
Description
Newport to Ventnor
Travel June 14
Between London & Constituency
From: Newport
To: Ventnor
Amount
£4.50
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
372646
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.59
Paid

11th June 2014 (1)
Date
Wed 11th Jun 2014
372389
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.32
Paid

9th June 2014 (1)
Date
Mon 9th Jun 2014
370639
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card June 2014
Between London & Constituency
From: IOW
To: London
Amount
£40.40
Paid

3rd June 2014 (1)
Date
Tue 3rd Jun 2014
363403
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Southampton to London
CD Expenses - 8/6
Between London & Constituency
From: Southampton
To: London
Amount
£42.40
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
364388
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.77
Paid

22nd May 2014 (1)
Date
Thu 22nd May 2014
359281
Type
Staffing
(Professional Services (Staff.))
Description
CMITS Support 2014
Invoice Mach 2014
Amount
£600.00
Paid

13th May 2014 (1)
Date
Tue 13th May 2014
363412
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 89 miles
Amount
£39.92
Paid

6th May 2014 (1)
Date
Tue 6th May 2014
355425
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 14 miles
Amount
£6.48
Paid

2nd May 2014 (2)
Date
Fri 2nd May 2014
364645
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid
Date
Fri 2nd May 2014
365220
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.54
Paid

28th April 2014 (1)
Date
Mon 28th Apr 2014
362244
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Payment card May 2014
Between London & Constituency
From: IOW
To: London
Amount
£40.40
Paid

10th April 2014 (2)
Date
Thu 10th Apr 2014
363495
Type
MP Travel
(Parking)
Description
Parking - Meeting
Travel/Subsist - April/May 201
Within Constituency Travel
Amount
£1.90
Paid
Date
Thu 10th Apr 2014
363468
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Rental charges
Office costs May 14
Amount
£79.20
Paid

4th April 2014 (1)
Date
Fri 4th Apr 2014
354488
Type
Office Costs
(Hospitality)
Description
Coffee for consituency office
Office Expenses
Amount
£9.60
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
359308
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.59
Paid

27th March 2014 (1)
Date
Thu 27th Mar 2014
356709
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
Payment Card April 2014
Number of nights not recorded
Amount
£450.00
Paid

26th March 2014 (1)
Date
Wed 26th Mar 2014
349185
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 88 miles
Amount
£39.78
Paid

7th March 2014 (1)
Date
Fri 7th Mar 2014
348350
Type
Office Costs
(Newspapers/Journals)
Description
County Press x 2
Office Cost March 14
Amount
£1.60
Paid

6th March 2014 (2)
Date
Thu 6th Mar 2014
355409
Type
MP Travel
(Public Tr BUS)
Description
Cowes to Newport
Travel March - May
Between London & Constituency
From: Cowes
To: Newport
Amount
£3.50
Paid
Date
Thu 6th Mar 2014
349183
Type
MP Travel
(Public Tr RAIL - RTN)
Description
IOW to London Return
Travel March 14
Between London & Constituency
From: IOW
To: London
Amount
£40.40
Paid

28th February 2014 (1)
Date
Fri 28th Feb 2014
352952
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.59
Paid

27th February 2014 (2)
Date
Thu 27th Feb 2014
352959
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To Waterloo
Staff travel costs/ car ferry
Between London & Constituency
From: Cowes
To: Waterloo
Amount
£37.70
Paid
Date
Thu 27th Feb 2014
352189
Type
Accommodation
(Hotel London Area)
Description
INTERCONTINENTAL [***] Intercontinental Hotels
Payment Card
Number of nights not recorded
Amount
£450.00
Paid

23rd February 2014 (1)
Date
Sun 23rd Feb 2014
348265
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.63
Paid

14th February 2014 (1)
Date
Fri 14th Feb 2014
340366
Type
Office Costs
(Stationery Purchase)
Description
Note pad for constuency office
office cost Feb 14
Amount
£6.57
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
340546
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

2nd February 2014 (1)
Date
Sun 2nd Feb 2014
335080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone x2
Invoice January
Amount
£70.32
Paid

30th January 2014 (1)
Date
Thu 30th Jan 2014
340468
Type
MP Travel
(Public Tr BUS)
Description
Cowes to Newport
Travel Jan and Feb 14
Between London & Constituency
From: Cowes
To: Newport
Amount
£3.50
Paid

23rd January 2014 (1)
Date
Thu 23rd Jan 2014
343630
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels
Payment Card Feb 14
Number of nights not recorded
Amount
£300.00
Paid

20th January 2014 (2)
Date
Mon 20th Jan 2014
336831
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern Expenses Jan 14
Amount
£4.60
Paid
Date
Mon 20th Jan 2014
336865
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 11 miles
Amount
£5.04
Paid

12th January 2014 (1)
Date
Sun 12th Jan 2014
339783
Type
Office Costs
(Website - Hosting)
Description
Website fee
Office Costs January 14
Amount
£300.00
Paid

9th January 2014 (1)
Date
Thu 9th Jan 2014
333507
Type
Accommodation
(Hotel London Area)
Description
INTERCONTINENTAL [***] Intercontinental Hotels
Payment Card Jan 14
Number of nights not recorded
Amount
£450.00
Paid

8th January 2014 (2)
Date
Wed 8th Jan 2014
334908
Type
Office Costs
(Stationery Purchase)
Description
Stationery for consituency office
Office Costs January 14
Amount
£18.76
Paid
Date
Wed 8th Jan 2014
334949
Type
MP Travel
(Public Tr BUS)
Description
Bus - Cowes to Newport
January 14 Travel
Between London & Constituency
From: Cowes
To: Newport
Amount
£3.50
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332339
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card Jan 14
Between London & Constituency
From: IOW
To: London
Amount
£40.40
Paid

13th December 2013 (1)
Date
Fri 13th Dec 2013
322567
Type
Office Costs
(Newspapers/Journals)
Description
IW County Press x 2
Office Cost - Dec 13
Amount
£1.60
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
318120
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Day Return - IOW to London
Travel CD
Between London & Constituency
From: IOW
To: London
Amount
£40.50
Paid

7th December 2013 (1)
Date
Sat 7th Dec 2013
323335
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.19
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
327307
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card Dec13
Between London & Constituency
From: IOW
To: London
Amount
£39.10
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
322627
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch
Intern Travel and Subsist
Amount
£4.65
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
317985
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Intern Expenses Nov 13
Amount
£4.25
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
317621
Type
MP Travel
(Public Tr BUS)
Description
Newport to Cowes
Travel and Subsist Nov 13
Between London & Constituency
From: Newport
To: Cowes
Amount
£3.50
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
311418
Type
Office Costs
(Stationery Purchase)
Description
Batteries
Office cost
Amount
£2.50
Paid

24th October 2013 (1)
Date
Thu 24th Oct 2013
316883
Type
Accommodation
(Hotel London Area)
Description
[***] BR Lodging-Hotels, Motels, Resorts
Payment Card Nov 13
Number of nights not recorded
Amount
£300.00
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
307903
Type
Office Costs
(Stationery Purchase)
Description
Stationery - Toner
Invoices Oct 13
Amount
£166.78
Paid

22nd October 2013 (1)
Date
Tue 22nd Oct 2013
308023
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel and Subsistance Oct 13
Amount
£15.00
Paid

19th October 2013 (1)
Date
Sat 19th Oct 2013
305747
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 37 miles
Amount
£16.47
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
318053
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge
Travel Oct 13
Between London & Constituency
Amount
£10.00
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
317928
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid

12th October 2013 (1)
Date
Sat 12th Oct 2013
318056
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

10th October 2013 (2)
Date
Thu 10th Oct 2013
307960
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Intern Oct 2013
Amount
£5.00
Paid
Date
Thu 10th Oct 2013
309617
Type
Accommodation
(Hotel London Area)
Description
[***] BR Lodging-Hotels, Motels, Resorts
Payment Card Oct 13
Number of nights not recorded
Amount
£300.00
Paid

30th September 2013 (1)
Date
Mon 30th Sep 2013
300526
Type
Office Costs
(Hospitality)
Description
Coffee for the constituency office
Office Costs Sept 13
Amount
£9.98
Paid

16th September 2013 (1)
Date
Mon 16th Sep 2013
300542
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.33
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
300619
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.49
Paid

12th September 2013 (2)
Date
Thu 12th Sep 2013
304386
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Intern - Sept 13
Amount
£4.45
Paid
Date
Thu 12th Sep 2013
308946
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel
Accommodation Sept 13
3 nights
Amount
£375.00
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
300660
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel/Subsist
Amount
£3.60
Paid

3rd September 2013 (2)
Date
Tue 3rd Sep 2013
305723
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travel Card
Travel Sept and October
Volunteer Travel
From: Dollis Hill
To: Westminster
Amount
£35.60
Paid
Date
Tue 3rd Sep 2013
296151
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Red Jet for [***]
Travel Subsist
Between London & Constituency
From: IOW
To: Southampton
Amount
£22.00
Paid

2nd September 2013 (2)
Date
Mon 2nd Sep 2013
303220
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card September
Within Constituency Travel
From: IOW
To: London
Amount
£39.10
Paid
Date
Mon 2nd Sep 2013
317647
Type
Office Costs
(Other)
Description
Batteries
Office costs Nov 13
Amount
£4.49
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
311464
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel from Ryde to Newport
Staff Travel
Within Constituency Travel
From: Ryde
To: Newport
Amount
£3.50
Paid

11th August 2013 (1)
Date
Sun 11th Aug 2013
296188
Type
Office Costs
(Website - Hosting)
Description
Fasthosts -domain name renewal
Office Costs August 13
Amount
£12.59
Paid

10th August 2013 (1)
Date
Sat 10th Aug 2013
297308
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.52
Paid

19th July 2013 (1)
Date
Fri 19th Jul 2013
290053
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Universal Savings
July Office Costs
Amount
£71.64
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
288648
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways[***]
Payment Card July
Between London & Constituency
From: IOW
To: London
Amount
£39.10
Paid

11th July 2013 (1)
Date
Thu 11th Jul 2013
290174
Type
Accommodation
(Interim Hotel London Area)
Description
Intercontental London
Accomodation July 13
2 nights
Amount
£150.00
Paid

7th July 2013 (1)
Date
Sun 7th Jul 2013
290203
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£2.97
Paid

5th July 2013 (2)
Date
Fri 5th Jul 2013
290177
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Intern's Expenses
Amount
£4.10
Paid
Date
Fri 5th Jul 2013
282824
Type
Accommodation
(Interim Hotel London Area)
Description
Hotel
Interim Accommodation
4 nights
Amount
£596.00
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
296588
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phoen x 2
July Office Costs
Amount
£69.01
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
290077
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel and Subsist July 13
Amount
£15.00
Paid

20th June 2013 (1)
Date
Thu 20th Jun 2013
282849
Type
Office Costs
(Hospitality)
Description
Coffee for Constituency
Petty Cash June 13
Amount
£9.98
Paid

19th June 2013 (2)
Date
Wed 19th Jun 2013
287954
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Wed 19th Jun 2013
280815
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways [***]
payment card June 13
Between London & Constituency
From: IOW
To: London
Amount
£75.30
Paid

11th June 2013 (1)
Date
Tue 11th Jun 2013
282800
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travel Card
Intern Expenses
Volunteer Travel
From: Gipsy Hill
To: Westminister
Amount
£35.60
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
282813
Type
Office Costs
(Furniture Purchase)
Description
Pedestal Cabinet
Office invoices June 13
Amount
£146.21
Paid

6th June 2013 (1)
Date
Thu 6th Jun 2013
277410
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 182 miles
Amount
£81.90
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
282837
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel and Subsist June 13
Amount
£15.00
Paid

2nd June 2013 (1)
Date
Sun 2nd Jun 2013
282992
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.49
Paid

15th May 2013 (2)
Date
Wed 15th May 2013
266258
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Return ticket
[***] travel expenses
Between London & Constituency
From: Ryde Pier
To: Westminster
Amount
£23.00
Paid
Date
Wed 15th May 2013
266260
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 15 miles
Amount
£6.75
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
274561
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways ***
Payment Card
Between London & Constituency
From: IOW
To: London
Amount
£39.35
Paid

6th May 2013 (1)
Date
Mon 6th May 2013
274825
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.31
Paid

24th April 2013 (1)
Date
Wed 24th Apr 2013
262158
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Waterloo to Lancaster Gate
Expenses [***] - 28/4
Between London & Constituency
From: Waterloo
To: Lancater Gate
Amount
£2.10
Paid

16th April 2013 (3)
Date
Tue 16th Apr 2013
271400
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Travel and Subsist - Intern
Amount
£5.00
Paid
Date
Tue 16th Apr 2013
258998
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Expenses CD 21/4
Between London & Constituency
Amount
£20.00
Paid
Date
Tue 16th Apr 2013
259009
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.28
Paid

10th April 2013 (2)
Date
Wed 10th Apr 2013
273494
Type
Office Costs
(Hospitality)
Description
Coffee for constituency office
Office Expenses May 13
Amount
£8.00
Paid
Date
Wed 10th Apr 2013
268544
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways [***]
Payment Card April 13
Between London & Constituency
From: IOW
To: London
Amount
£39.35
Paid

2nd April 2013 (1)
Date
Tue 2nd Apr 2013
264074
Type
Accommodation
(Water)
Description
Water Bill Quarter
Invoice London Accommodation
Amount
£173.82
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
262107
Type
MP Travel
(Parking)
Description
Parking for meeting
Travel/Subsist April 13
Within Constituency Travel
Amount
£1.00
Paid

23rd March 2013 (1)
Date
Sat 23rd Mar 2013
274167
Type
MP Travel
(Parking)
Description
Parking for event
Travel and subsist May 13
Within Constituency Travel
Amount
£60.00
Paid

5th March 2013 (1)
Date
Tue 5th Mar 2013
249299
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from station to red jet terminal
Staff Travel to London
Between London & Constituency
From: Southampton Station
To: Ferry Terminal
Amount
£4.70
Paid

4th March 2013 (2)
Date
Mon 4th Mar 2013
255853
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] - Intern 0313
Amount
£5.00
Paid
Date
Mon 4th Mar 2013
249466
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Boat and Train to London Return
[***] Expenses March
Between London & Constituency
From: IOW
To: Waterloo
Amount
£59.60
Paid

1st March 2013 (2)
Date
Fri 1st Mar 2013
255157
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Invoices and Petty Cash 0313
Amount
£8.87
Paid
Date
Fri 1st Mar 2013
256118
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.68
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255574
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways [***]
Payment Card March 13
Between London & Constituency
From: IOW
To: London
Amount
£39.35
Paid

20th February 2013 (1)
Date
Wed 20th Feb 2013
249447
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Universal Savings
Invoices Feb 13
Amount
£71.87
Paid

11th February 2013 (1)
Date
Mon 11th Feb 2013
255717
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel and Subsist 0313
Amount
£5.30
Paid

4th February 2013 (2)
Date
Mon 4th Feb 2013
249572
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel/Subsist - Feb 13
Amount
£3.90
Paid
Date
Mon 4th Feb 2013
245533
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Intern - Expenses - Feb 13
Amount
£5.00
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
248189
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways [***]
Payment Card
Between London & Constituency
From: IOW
To: London
Amount
£39.35
Paid
Date
Mon 28th Jan 2013
242047
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 11 miles
Amount
£5.04
Paid

21st January 2013 (1)
Date
Mon 21st Jan 2013
237396
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
249580
Type
Office Costs
(Newspapers/Journals)
Description
County Press
Petty Cash
Amount
£1.50
Paid

17th January 2013 (1)
Date
Thu 17th Jan 2013
236231
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid

7th January 2013 (3)
Date
Mon 7th Jan 2013
240471
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card Jan 13
Between London & Constituency
From: Cowes
To: London
Amount
£39.35
Paid
Date
Mon 7th Jan 2013
243050
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel and Subsist Jan 13
Amount
£15.00
Paid
Date
Mon 7th Jan 2013
242778
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Underground Ticket
[***] Intern Expenses Jan13
Between London & Constituency
From: London
To: London
Amount
£35.60
Paid

2nd January 2013 (1)
Date
Wed 2nd Jan 2013
249401
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.23
Paid

1st January 2013 (1)
Date
Tue 1st Jan 2013
237104
Type
Office Costs
(Professional Services)
Description
Icontact
Invoice/Petty Cash - Dec 12
Amount
£46.00
Paid

19th December 2012 (1)
Date
Wed 19th Dec 2012
243057
Type
Staff Travel
(Parking MP Staff)
Description
Parking Ryde Peir Head
Expenses [***]
Between London & Constituency
Amount
£5.50
Paid

18th December 2012 (1)
Date
Tue 18th Dec 2012
232686
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Boat and Train Ticket from London
Expenses [***] - Dec 12
Between London & Constituency
From: London
To: IOW
Amount
£28.65
Paid

12th December 2012 (1)
Date
Wed 12th Dec 2012
242793
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pagers Direct
Invoices/Petty Cash Jan 13
Amount
£34.20
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
231853
Type
Office Costs
(Newspapers/Journals)
Description
County Press x 2 and stamps
Invoice/Petty Cash - Dec 12
Amount
£8.70
Paid

4th December 2012 (1)
Date
Tue 4th Dec 2012
243756
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Orange Mobile Bill x 2 phones
Mobile Invoices
Amount
£58.99
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
232507
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
[***] - Intern December 12
Amount
£5.00
Paid

28th November 2012 (2)
Date
Wed 28th Nov 2012
235363
Type
MP Travel
(Public Tr OTHER)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card December 12
Between London & Constituency
From: Cowes
To: London
Amount
£50.40
Paid
Date
Wed 28th Nov 2012
231958
Type
MP Travel
(Public Tr BUS)
Description
Bus - Ryde to Newport
Travel and Subsist - Dec 12
Within Constituency Travel
From: Ryde
To: Newport
Amount
£3.50
Paid

17th November 2012 (1)
Date
Sat 17th Nov 2012
225404
Type
Accommodation
(Electricity)
Description
Electricity for London Flat
London Flat Nov 12
Amount
£30.01
Paid

12th November 2012 (2)
Date
Mon 12th Nov 2012
225293
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge
Travel Nov 12 [***]
Between London & Constituency
Amount
£10.00
Paid
Date
Mon 12th Nov 2012
225313
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 90 miles
Amount
£40.28
Paid

2nd November 2012 (2)
Date
Fri 2nd Nov 2012
225260
Type
Office Costs
(Newspapers/Journals)
Description
County Press
Invoices Nov 12
Amount
£1.50
Paid
Date
Fri 2nd Nov 2012
225331
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travel card
[***] - Expenses Nov 12
Between London & Constituency
From: Dollis Hill
To: London
Amount
£34.20
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
225278
Type
MP Travel
(Public Tr BUS)
Description
Cowes to Newport
Travel and Subsist Nov 12
Within Constituency Travel
From: Cowes
To: Newport
Amount
£3.50
Paid
Date
Thu 1st Nov 2012
231221
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 16 miles
Amount
£6.98
Paid

31st October 2012 (1)
Date
Wed 31st Oct 2012
220060
Type
Accommodation
(Television Licence)
Description
TV Licence
Accommodation Cost 11/12
Amount
£145.50
Paid

30th October 2012 (1)
Date
Tue 30th Oct 2012
227423
Type
MP Travel
(Public Tr FERRY)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card Nov 12
Between London & Constituency
From: IOW
To: Southampton
Amount
£50.40
Paid

25th October 2012 (2)
Date
Thu 25th Oct 2012
214822
Type
MP Travel
(Own Vehicle Car)
Description
London MP-to/from Westminster
Distance: 90 miles
Amount
£40.27
Paid
Date
Thu 25th Oct 2012
214816
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge
Travel Expenses W/E 28/10
London MP-to/from Westminster
Amount
£10.00
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
220063
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel and Subsist Oct 12
Amount
£4.40
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
214066
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£5.04
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
220066
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Intern - [***] Oct 12
Amount
£5.00
Paid

1st October 2012 (2)
Date
Mon 1st Oct 2012
212603
Type
Accommodation
(Water)
Description
Water Bill
London Accommodation
Amount
£163.19
Paid
Date
Mon 1st Oct 2012
219995
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.53
Paid

28th September 2012 (1)
Date
Fri 28th Sep 2012
219288
Type
MP Travel
(Public Tr FERRY)
Description
WIGHTLINK Local and Suburban Commuter Pass Trans
Payment Card October 12
Between London & Constituency
From: Fishbourne
To: Portsmouth
Amount
£65.50
Paid

14th September 2012 (1)
Date
Fri 14th Sep 2012
220027
Type
Office Costs
(Newspapers/Journals)
Description
County Press
Office Cost 10/12
Amount
£1.50
Paid

6th September 2012 (1)
Date
Thu 6th Sep 2012
215083
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

3rd September 2012 (4)
Date
Mon 3rd Sep 2012
212661
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Card
Intern Sept 12
Non-London MP-to/from London
From: London
To: London
Amount
£39.20
Paid
Date
Mon 3rd Sep 2012
209736
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card
Between London & Constituency
From: IOW
To: London
Amount
£37.55
Paid
Date
Mon 3rd Sep 2012
212596
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel and Meals Sept 12
Amount
£15.00
Paid
Date
Mon 3rd Sep 2012
221220
Type
Office Costs
(Other)
Description
Osel Enterprises
Office Expenses Aug 12
Amount
£6.60
Paid

1st September 2012 (2)
Date
Sat 1st Sep 2012
212634
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.01
Paid
Date
Sat 1st Sep 2012
212367
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Pagers Direct
Invoices Petty Cash Sept 12
Amount
£34.20
Paid

30th July 2012 (2)
Date
Mon 30th Jul 2012
198269
Type
MP Travel
(Parking)
Description
Parking at Co-op car park Cowes
Expenses from Summer Surgery
Within Constituency Travel
Amount
£1.30
Paid
Date
Mon 30th Jul 2012
204034
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.49
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
193358
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
1 Passenger and Car Ferry Fishborne to Portsmouth
Travel Cost [***]
Non-London MP-to/from London
From: Fishbourne
To: Ryde
Amount
£62.00
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
191196
Type
Office Costs
(Hospitality)
Description
Tea for guest
Tea for guest at Hoc
Amount
£3.60
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
196781
Type
MP Travel
(Taxi)
Description
Taxi - early start free bus not running
Travel and Subsist - July 12
Non-London MP-to/from London
From: Southampton Hbr
To: Southampton Central
Amount
£5.70
Paid

25th June 2012 (1)
Date
Mon 25th Jun 2012
196468
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SOLD BY GUARDFTN Passenger Railways
July Payment Card
Between London & Constituency
From: Portsmouth
To: London
Amount
£23.75
Paid

22nd June 2012 (1)
Date
Fri 22nd Jun 2012
191170
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
IOW to London
Expenses [***]
Non-London MP-to/from London
From: IOW
To: London
Amount
£34.45
Paid

13th June 2012 (1)
Date
Wed 13th Jun 2012
182504
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
IOW Ferry and Train to London
Staff Expenses [***]
Non-London MP-to/from London
From: IOW
To: London
Amount
£48.10
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
188897
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card June 12
Non-London MP-to/from London
From: IOW
To: London
Amount
£36.75
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
191097
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Invoices and Petty Cash 6/12
Amount
£47.47
Paid

6th June 2012 (1)
Date
Wed 6th Jun 2012
201629
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Office Expenses Aug 12
Amount
£60.74
Paid

3rd June 2012 (1)
Date
Sun 3rd Jun 2012
198239
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.27
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
180434
Type
Accommodation
(Service Charges)
Description
Administration Fee
Invoices London Flat
Amount
£96.00
Paid

24th May 2012 (1)
Date
Thu 24th May 2012
196747
Type
Office Costs
(Professional Services)
Description
Island Printers - Letterhead
Invoices and Petty Cash
Amount
£114.00
Paid

22nd May 2012 (1)
Date
Tue 22nd May 2012
176328
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Newport to Cowes
Staff Travel
Non-London MP-to/from London
From: Newport
To: Cowes
Amount
£3.50
Paid

12th May 2012 (1)
Date
Sat 12th May 2012
180429
Type
Office Costs
(Tel/Mobile Purchase)
Description
Pager Direct
Invoices May 12
Amount
£34.20
Paid

5th May 2012 (1)
Date
Sat 5th May 2012
191073
Type
MP Travel
(Public Tr BUS)
Description
East Cowes to Newport
Travel and Evening Meals 6/12
Within Constituency Travel
From: East Cowes
To: Newport
Amount
£3.50
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
180463
Type
Office Costs
(Other)
Description
Key for Constituency Office
Petty Cash May 12
Amount
£4.00
Paid

2nd May 2012 (3)
Date
Wed 2nd May 2012
179147
Type
MP Travel
(Public Tr FERRY)
Description
WIGHTLINK Local and Suburban Commuter Pass Trans
Payment Card May 12
Non-London MP-to/from London
From: IOW
To: London
Amount
£24.40
Paid
Date
Wed 2nd May 2012
182512
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 90 miles
Amount
£40.50
Paid
Date
Wed 2nd May 2012
180483
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Staff [***] Travel May 12
Non-London MP-to/from London
Amount
£10.00
Paid

1st May 2012 (2)
Date
Tue 1st May 2012
180457
Type
MP Travel
(Public Tr BUS)
Description
Newport to Freshwater
Travel May 12
Within Constituency Travel
From: Newport
To: Freshwater
Amount
£4.50
Paid
Date
Tue 1st May 2012
184033
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Intern Expenses May 12
Amount
£5.00
Paid

24th April 2012 (1)
Date
Tue 24th Apr 2012
176314
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
IOW to Southampton
Staff Travel
Non-London MP-to/from London
From: IOW
To: Southampton
Amount
£43.75
Paid

20th April 2012 (1)
Date
Fri 20th Apr 2012
173069
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.80
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
172856
Type
Office Costs
(Professional Services)
Description
4 x toners for HP printer
Invoice April 12
Amount
£90.00
Paid

3rd April 2012 (1)
Date
Tue 3rd Apr 2012
173124
Type
Staffing
(Food & Drink Int/Volntr)
Description
Meal
Intern April 12
Amount
£2.50
Paid

1st April 2012 (4)
Date
Sun 1st Apr 2012
167039
Type
Accommodation
(Water)
Description
Water for Westminister Flat
Council and Untility Bill Apr
Amount
£163.19
Paid
Date
Sun 1st Apr 2012
172874
Type
Office Costs
(Other)
Description
Coffee for constituency office
Petty Cash April 12
Amount
£3.49
Paid
Date
Sun 1st Apr 2012
165284
Type
Office Costs
(IT/Other Equipment Hire)
Description
Icontact - $74 0.627941
Invoices April 2012
Amount
£46.47
Paid
Date
Sun 1st Apr 2012
179821
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.87
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
172349
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card April 12
Non-London MP-to/from London
From: IOW
To: London
Amount
£36.75
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
172872
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meal April 12
Amount
£4.15
Paid

7th March 2012 (1)
Date
Wed 7th Mar 2012
172893
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Southampton Ctr to London
Travel
Non-London MP-to/from London
From: Southampton
To: London
Amount
£85.40
Paid

6th March 2012 (1)
Date
Tue 6th Mar 2012
165302
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel and Evening Meals
Amount
£1.65
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
165675
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 11 miles
Amount
£5.04
Paid

21st February 2012 (1)
Date
Tue 21st Feb 2012
164178
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SOLD BY GUARDFTN Passenger Railways
Payment Card
Non-London MP-to/from London
From: Portsmouth
To: London
Amount
£23.75
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
155126
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meal - Feb 12
Amount
£3.60
Paid

25th January 2012 (1)
Date
Wed 25th Jan 2012
157553
Type
MP Travel
(Public Tr RAIL - SGL)
Description
WIGHTLINK Local and Suburban Commuter Pass Trans
Payment Card - Feb 12
Non-London MP-to/from London
From: IOW
To: London
Amount
£31.50
Paid

16th January 2012 (1)
Date
Mon 16th Jan 2012
152648
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meals
Amount
£15.00
Paid

11th January 2012 (2)
Date
Wed 11th Jan 2012
155018
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 90 miles
Amount
£40.28
Paid
Date
Wed 11th Jan 2012
150175
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
Payment Card - Jan 12
Non-London MP-to/from London
From: IOW
To: London
Amount
£34.30
Paid

13th December 2011 (2)
Date
Tue 13th Dec 2011
140695
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Telephone answering machine
Ansafone
Amount
£65.99
Paid
Date
Tue 13th Dec 2011
141282
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Coach to London Return
Travel Dec 11
Non-London MP-to/from London
From: Portsmouth
To: London
Amount
£16.50
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
137404
Type
Office Costs
(Payment Telephone/Mobile)
Description
2 x Orange mobile phone
Additional Invoices Nov 11
Amount
£72.12
Paid

2nd December 2011 (1)
Date
Fri 2nd Dec 2011
141284
Type
Office Costs
(Other)
Description
[***] County Press
Petty Cash Dec 11
Amount
£1.50
Paid

1st December 2011 (2)
Date
Thu 1st Dec 2011
145546
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch
Intern - Dec 11
Amount
£4.70
Paid
Date
Thu 1st Dec 2011
141216
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 11 miles
Amount
£5.04
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
144690
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card Dec 11
Non-London MP-to/from London
From: IOW
To: London
Amount
£47.40
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
141273
Type
Office Costs
(Stationery Purchase)
Description
Euroffice
Invoices December 11
Amount
£63.40
Paid

22nd November 2011 (1)
Date
Tue 22nd Nov 2011
141287
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meals Dec 11
Amount
£15.00
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
134516
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Constituency to London
Staff Travel
Non-London MP-to/from London
From: Andover
To: Waterloo
Amount
£32.50
Paid

12th November 2011 (1)
Date
Sat 12th Nov 2011
137437
Type
MP Travel
(Congestion Zone/Toll)
Description
London Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
135013
Type
Office Costs
(Professional Services)
Description
[***] - Telephones
Invoices Nov 11
Amount
£55.00
Paid

4th November 2011 (2)
Date
Fri 4th Nov 2011
130346
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Mobile
Additional invoice Oct 11
Amount
£52.39
Paid
Date
Fri 4th Nov 2011
135085
Type
Office Costs
(Other)
Description
County Press
Petty Cash Nov 11
Amount
£1.50
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
135024
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 11 miles
Amount
£5.04
Paid

1st November 2011 (1)
Date
Tue 1st Nov 2011
132470
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile - [***]
Invoices Oct 11
Amount
£10.20
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
137139
Type
MP Travel
(Public Tr RAIL Other)
Description
EC MAINLINE CO SST Passenger Railways
Payment Card November
Pre-Approved Diverted Journey
From: London
To: Newmarket
Amount
£27.00
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
127316
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 90 miles
Amount
£40.27
Paid

11th October 2011 (1)
Date
Tue 11th Oct 2011
127331
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Travel and Subsist Oct 11
Amount
£3.90
Paid

5th October 2011 (1)
Date
Wed 5th Oct 2011
127310
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Universal Savings [***]
Invoices Oct 11
Amount
£88.13
Paid

1st October 2011 (1)
Date
Sat 1st Oct 2011
119812
Type
Office Costs
(Professional Services)
Description
Kwik Surveys
Invoices Sept 11
Amount
£9.99
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
130670
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card October 2011
Non-London MP-to/from London
From: IOW
To: London
Amount
£35.30
Paid

21st September 2011 (1)
Date
Wed 21st Sep 2011
135106
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground Travel
Intern - Travel and Food
Non-London MP-to/from London
From: Earlsfield
To: London
Amount
£5.00
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
127336
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Petty Cash Oct 11
Amount
£6.10
Paid

8th September 2011 (1)
Date
Thu 8th Sep 2011
131871
Type
Office Costs
(Professional Services)
Description
Domain Renewal
Additional Invoice August
Amount
£12.59
Paid

7th September 2011 (1)
Date
Wed 7th Sep 2011
119830
Type
Office Costs
(Stationery Purchase)
Description
Sellotape
Petty Cash September
Amount
£1.30
Paid

6th September 2011 (1)
Date
Tue 6th Sep 2011
116157
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Ferry to Southampton
Ferry to Southampton
Other Travel in UK
From: Cowes
To: Southampton
Amount
£67.50
Paid

5th September 2011 (3)
Date
Mon 5th Sep 2011
134497
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Mobile
Additional Invoice August
Amount
£25.53
Paid
Date
Mon 5th Sep 2011
127367
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Earlsfield - London
Intern Travel and lunches
Non-London MP-to/from London
From: Earlsfield
To: London
Amount
£5.30
Paid
Date
Mon 5th Sep 2011
124113
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Barclaycard Sept 11
London MP-to/from Westminster
From: IOW
To: London
Amount
£35.30
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
117134
Type
Office Costs
(Mobile Usage/Rental)
Description
Orange Mobile
Additional Invoice August 11
Amount
£32.28
Paid

15th August 2011 (1)
Date
Mon 15th Aug 2011
115324
Type
Staff Travel
(Food & Drink MP Staff)
Description
Evening Meal
London Training
Other Travel in UK
1 nights
Amount
£4.99
Paid

11th August 2011 (2)
Date
Thu 11th Aug 2011
119836
Type
MP Travel
(Public Tr BUS)
Description
Bus - Cowes to Newport
Evening Meals Travel Sept 11
London MP-to/from Westminster
From: Cowes
To: Newport
Amount
£3.50
Paid
Date
Thu 11th Aug 2011
115737
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card August 11
Non-London MP-to/from London
From: IOW
To: London
Amount
£35.30
Paid

10th August 2011 (1)
Date
Wed 10th Aug 2011
119651
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

5th August 2011 (1)
Date
Fri 5th Aug 2011
115278
Type
Office Costs
(Landline Hire)
Description
Universal Savings
Invoices August 2011
Amount
£80.30
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
111516
Type
Staff Travel
(Public Tr COACH MP Staff)
Description
Return Coach and Ferry to London
Travelling for Training
Non-London MP-to/from London
From: IOW
To: London
Amount
£28.50
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
115314
Type
MP Travel
(Food & Drink MP)
Description
Lunch for MP and Staff - Summer Surgery
Travel and Subsist August 11
Travel within Constituency
1 nights
Amount
£7.75
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
117130
Type
Accommodation
(Water)
Description
Thames Water - London
Accomdation Invoices
Amount
£234.84
Paid

17th July 2011 (1)
Date
Sun 17th Jul 2011
115301
Type
Office Costs
(Other)
Description
IW County Press
Petty Cash - August 2011
Amount
£1.50
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
118738
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Cowes to London Waterloo
Staffing Travel - July 2011
Non-London MP-to/from London
From: IW
To: Waterloo
Amount
£74.80
Paid

28th June 2011 (1)
Date
Tue 28th Jun 2011
116085
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 89 miles
Amount
£40.05
Paid

27th June 2011 (1)
Date
Mon 27th Jun 2011
110891
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card - July
London MP-to/from Westminster
From: IOW
To: London
Amount
£35.30
Paid

21st June 2011 (2)
Date
Tue 21st Jun 2011
116163
Type
Staff Travel
(Own Car MP Staff)
Description
Non-London MP-to/from London
Distance: 89 miles
Amount
£40.05
Paid
Date
Tue 21st Jun 2011
116162
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge
Congestion Charge
Non-London MP-to/from London
Amount
£10.00
Paid

13th June 2011 (1)
Date
Mon 13th Jun 2011
108082
Type
MP Travel
(Public Tr BUS)
Description
Bus
Travel/Evening Meal - July 11
Non-London MP-to/from London
From: Hovercraft
To: Portsmouth
Amount
£1.20
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
101884
Type
Accommodation
(Service Charges)
Description
Administration Fee
Invoices June 11
Amount
£210.00
Paid

9th June 2011 (1)
Date
Thu 9th Jun 2011
108837
Type
Office Costs
(Stationery Purchase)
Description
Stationary
Petty Cash
Amount
£14.97
Paid

7th June 2011 (1)
Date
Tue 7th Jun 2011
101923
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meals - June
Amount
£2.30
Paid

4th June 2011 (2)
Date
Sat 4th Jun 2011
111248
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 19 miles
Amount
£8.69
Paid
Date
Sat 4th Jun 2011
108822
Type
Office Costs
(Professional Services)
Description
Parliamentary Research Unit
Invoices July 2011
Amount
£3,960.00
Paid

3rd June 2011 (1)
Date
Fri 3rd Jun 2011
101919
Type
Office Costs
(Other)
Description
IW County Press
Petty Cash June 11
Amount
£1.50
Paid

1st June 2011 (2)
Date
Wed 1st Jun 2011
94409
Type
Accommodation
(Service Charges)
Description
Service Charge
London Accomdation
Amount
£69.33
Paid
Date
Wed 1st Jun 2011
99642
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent April May and June
Constituency Rent
Amount
£2,250.00
Paid

31st May 2011 (1)
Date
Tue 31st May 2011
104448
Type
MP Travel
(Public Tr FERRY)
Description
WIGHTLINK Local and Suburban Commuter Pass Trans
Barclay Card Statement June 20
Non-London MP-to/from London
From: IOW
To: Portsmouth/Lymington
Amount
£844.20
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
106032
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Tube Pass
Intern expenses
Other Travel in UK
From: Hampstead
To: Westminister
Amount
£19.30
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
101862
Type
Office Costs
(Install/Maint Office Equip.)
Description
Moving an Extention
Invoices June 11
Amount
£55.00
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
95432
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.59
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
94492
Type
MP Travel
(Public Tr BUS)
Description
Bus - Cowes to Newport
Evening Meal and Travel
Westminster to Const Office
From: Cowes
To: Newport
Amount
£3.50
Paid

27th April 2011 (1)
Date
Wed 27th Apr 2011
94360
Type
Office Costs
(Hospitality)
Description
Osel Enterprises
Invoices May 2011
Amount
£12.60
Paid

26th April 2011 (1)
Date
Tue 26th Apr 2011
97219
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL GROUP Passenger Railways
Payment Card - May 11
Const Office to Westminster
From: IOW
To: London
Amount
£35.20
Paid

21st April 2011 (1)
Date
Thu 21st Apr 2011
94389
Type
Office Costs
(Office Furniture Purchase)
Description
Moreys wood for a desk
Petty Cash May 11
Amount
£73.03
Paid

18th April 2011 (1)
Date
Mon 18th Apr 2011
101889
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
Congestion Charge
Const Office to Westminster
Amount
£20.00
Paid

4th April 2011 (1)
Date
Mon 4th Apr 2011
87225
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meals April 11
Amount
£15.00
Paid

1st April 2011 (3)
Date
Fri 1st Apr 2011
82983
Type
Accommodation
(Service Charges)
Description
Service Charges
London April 11
Amount
£69.33
Paid
Date
Fri 1st Apr 2011
87173
Type
Accommodation
(Council Tax)
Description
Council Tax - London Flat
London Flat Invoince May 11
Amount
£104.43
Paid
Date
Fri 1st Apr 2011
87692
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 21 miles
Amount
£8.40
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
87164
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Universal Savings [***]
Invoices April 11
Amount
£189.04
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
90961
Type
MP Travel
(Public Tr RAIL - RTN)
Description
RED FUNNEL WEB BOOK IT Steamship and Cruise Lines
Barclaycard
Const Office to Westminster
From: Isle of Wight
To: London
Amount
£39.00
Paid

22nd March 2011 (1)
Date
Tue 22nd Mar 2011
87182
Type
Office Costs
(Other)
Description
Constituency Office Coffee
Petty Cash April 2011
Amount
£4.50
Paid

21st March 2011 (1)
Date
Mon 21st Mar 2011
87229
Type
MP Travel
(Congestion Zone/Toll MP)
Description
London Congestion Charge
Congestion Charge March 11
Const Office to Westminster
Amount
£10.00
Paid

19th March 2011 (3)
Date
Sat 19th Mar 2011
98458
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Telephone Bill
[***] Mobile Telephone Bill
Amount
£45.25
Paid
Date
Sat 19th Mar 2011
96066
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
Ferry
Travel [***]
Other Travel in UK
From: Isle of Wight
To: Southampton
Amount
£37.00
Paid
Date
Sat 19th Mar 2011
98456
Type
Staff Travel
(Own Car MP Staff)
Description
Const Home to Westminster
Distance: 154 miles
Amount
£61.76
Paid

8th March 2011 (3)
Date
Tue 8th Mar 2011
82979
Type
Office Costs
(Professional Services)
Description
Eldridges Solicitors
Invoices March 11
Amount
£374.40
Paid
Date
Tue 8th Mar 2011
83985
Type
Staff Travel
(Own Car MP Staff)
Description
Westminster to Const Office
Distance: 91 miles
Amount
£36.40
Paid
Date
Tue 8th Mar 2011
83967
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Staff congestion charge
Staff travel March 2011
Westminster to Const Office
Amount
£10.00
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
83281
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 9 miles
Amount
£3.68
Paid

3rd March 2011 (2)
Date
Thu 3rd Mar 2011
87160
Type
Office Costs
(Website - Hosting)
Description
Domain Name Registration
Additional invoice March 11
Amount
£12.00
Paid
Date
Thu 3rd Mar 2011
83248
Type
MP Travel
(Public Tr BUS)
Description
Cowes to Newport
Travel - March 11
Westminster to Const Office
From: Cowes
To: Newport
Amount
£3.50
Paid

1st March 2011 (3)
Date
Tue 1st Mar 2011
73098
Type
Accommodation
(Accommodation Rent)
Description
Rent for London flat
London Flat March 11
Amount
£1,447.33
Paid
Date
Tue 1st Mar 2011
82990
Type
Accommodation
(Electricity)
Description
Electricity Bill
Invoices March 11 London Flat
Amount
£63.14
Paid
Date
Tue 1st Mar 2011
83125
Type
Office Costs
(Postage Purchase)
Description
First /Second Class Stamps
Petty Cash - March 11
Amount
£156.00
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
83268
Type
Office Costs
(Professional Services)
Description
Office Cleaning - 24 The Mall
Invoices March 11
Amount
£75.00
Paid
Date
Mon 28th Feb 2011
82090
Type
MP Travel
(Public Tr RAIL - RTN)
Description
WEST COWES TICKET OFFI Passenger Railways
Payment Card March 11
Const Office to Westminster
From: IOW
To: London
Amount
£35.20
Paid

16th February 2011 (1)
Date
Wed 16th Feb 2011
83227
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Late Sitting March 11
Amount
£15.00
Paid

14th February 2011 (2)
Date
Mon 14th Feb 2011
73056
Type
Office Costs
(Payment Telephone/Mobile)
Description
Wightcable - [***]
Invoices for Feb 11
Amount
£122.00
Paid
Date
Mon 14th Feb 2011
73065
Type
Staffing
(Professional Services (Staff.))
Description
Pertemps Recruitment
Invoice Feb11
Amount
£1,200.00
Paid

2nd February 2011 (1)
Date
Wed 2nd Feb 2011
73072
Type
Office Costs
(Other)
Description
Coffee
Petty Cash Feb 11
Amount
£2.29
Paid

1st February 2011 (4)
Date
Tue 1st Feb 2011
69997
Type
Accommodation
(Accommodation Rent)
Description
Rent for London Flat
London Flat - Feb 2011
Amount
£1,447.33
Paid
Date
Tue 1st Feb 2011
73038
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meal Feb 11
Amount
£3.55
Paid
Date
Tue 1st Feb 2011
74079
Type
MP Travel
(Public Tr FERRY)
Description
RED FUNNEL GROUP Passenger Railways
Travel Feb 11
Const Office to Westminster
From: IOW
To: Southampton
Amount
£19.80
Paid
Date
Tue 1st Feb 2011
73039
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 11 miles
Amount
£4.48
Paid

24th January 2011 (1)
Date
Mon 24th Jan 2011
64567
Type
Office Costs
(Professional Services)
Description
External redecoration under the terms of our lease
Groundsells Estae Agent
Amount
£1,060.00
Paid

15th January 2011 (1)
Date
Sat 15th Jan 2011
64565
Type
Office Costs
(Const Office Electricity)
Description
Invoices for Jan 1011
Amount
£327.91
Paid

12th January 2011 (2)
Date
Wed 12th Jan 2011
70424
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Staff Congestion Charge
Staff travel to Westminster -6
Const Office to Westminster
Amount
£10.00
Paid
Date
Wed 12th Jan 2011
70430
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 179 miles
Amount
£71.60
Paid

10th January 2011 (4)
Date
Mon 10th Jan 2011
69818
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meals Jan 2011
Amount
£4.60
Paid
Date
Mon 10th Jan 2011
69948
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 11 miles
Amount
£4.48
Paid
Date
Mon 10th Jan 2011
70005
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cell Hire - [***]
Invoices Jan 2011
Amount
£15.32
Paid
Date
Mon 10th Jan 2011
66774
Type
MP Travel
(Public Tr FERRY)
Description
RED FUNNEL Theatrical Products (Except Motion Pictures) Tick
Card Payment Jan 11
Const Office to Westminster
From: Isle of Wight
To: Southampton
Amount
£35.20
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
69784
Type
Office Costs
(Other)
Description
Milk - 1 Pint
Petty Cash - January 2011
Amount
£0.59
Paid

1st January 2011 (1)
Date
Sat 1st Jan 2011
59211
Type
Accommodation
(Service Charges)
Description
Service Charge Utility
Invoices January 11
Amount
£69.33
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
62843
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cell Hire - [***]
Invoices - Dec 210
Amount
£15.00
Paid

6th December 2010 (2)
Date
Mon 6th Dec 2010
62854
Type
Office Costs
(Const Office Rent)
Description
Invoice Dec 2010
Amount
£1,200.00
Paid
Date
Mon 6th Dec 2010
69807
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meals - Dec 2010
Amount
£6.15
Paid

4th December 2010 (1)
Date
Sat 4th Dec 2010
62895
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 28 miles
Amount
£11.20
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
59159
Type
Office Costs
(Other)
Description
County Press
Petty Cash December 10
Amount
£1.40
Paid

1st December 2010 (1)
Date
Wed 1st Dec 2010
59173
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch
Interns Lunch receipts Dec 10
Amount
£4.43
Paid

29th November 2010 (1)
Date
Mon 29th Nov 2010
62138
Type
MP Travel
(Public Tr FERRY)
Description
RED FUNNEL Theatrical Products (Except Motion Pictures) Tick
Payment card November
Const Office to Westminster
From: Cowes
To: London
Amount
£33.40
Paid

24th November 2010 (1)
Date
Wed 24th Nov 2010
69799
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meal - November
Amount
£3.55
Paid

19th November 2010 (1)
Date
Fri 19th Nov 2010
70417
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile telephone
Mobile telephone [***]
Amount
£34.99
Paid

12th November 2010 (1)
Date
Fri 12th Nov 2010
54678
Type
MP Travel
(Public Tr BUS)
Description
STAGECOACH SOUTH
Payment card November
Const Office to Westminster
From: Portsmouth
To: London
Amount
£58.40
Paid

4th November 2010 (1)
Date
Thu 4th Nov 2010
55203
Type
Office Costs
(Hospitality)
Description
Osel Enterprises - [***]
Invoices November 2010
Amount
£11.70
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
53838
Type
Office Costs
(Other)
Description
Self adhesive Labels
Petty Cash November 2010
Amount
£13.49
Paid

1st November 2010 (2)
Date
Mon 1st Nov 2010
45505
Type
Accommodation
(Accommodation Rent)
Description
Rent - November 2010
11/01/2010
Amount
£1,447.33
Paid
Date
Mon 1st Nov 2010
57078
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 11 miles
Amount
£4.48
Paid

29th October 2010 (4)
Date
Fri 29th Oct 2010
64583
Type
Staff Travel
(Congestion Zone/Toll MP Staff)
Description
Congestion Charge
Congestion Charge - staff
Const Office to Westminster
Amount
Partpaid
Claimed: £10.00
Not Paid : £2.00
Reason: Not Payable Under Scheme
Date
Fri 29th Oct 2010
64544
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 179 miles
Amount
£71.60
Paid
Date
Fri 29th Oct 2010
64587
Type
Staff Travel
(Own Car MP Staff)
Description
Const Office to Westminster
Distance: 179 miles
Amount
£71.60
Paid
Date
Fri 29th Oct 2010
64554
Type
MP Travel
(Taxi MP)
Description
Taxis to/from QE launch
MP Travel
Other Travel in UK
From: Docks
To: Ship
Amount
£10.40
Paid

28th October 2010 (6)
Date
Thu 28th Oct 2010
36469
Type
Office Costs
(Other)
Description
Milk and cleaning products for Constituency Office
Petty Cash September 2010
Amount
£4.00
Paid
Date
Thu 28th Oct 2010
56644
Type
Accommodation
(Accommodation Rent)
Description
Rent for Setember 2010
Invoices September 2010
Amount
£1,447.33
Paid
Date
Thu 28th Oct 2010
59253
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Late Sitting - Meals Oct - Nov
Amount
£2.05
Paid
Date
Thu 28th Oct 2010
53791
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern's Lunch
Intern's Lunch Oct/Nov 10
Amount
£4.34
Paid
Date
Thu 28th Oct 2010
39896
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern's Lunch
Interns September 2010
Amount
£4.04
Paid
Date
Thu 28th Oct 2010
59226
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Ryde Esplanade to London
Travel Oct - Nov 2010
Const Home to Westminster
From: Isle of Wight
To: London
Amount
£36.15
Paid

27th October 2010 (5)
Date
Wed 27th Oct 2010
31251
Type
Office Costs
(Other)
Description
Subsription to South Wight Chronicle
July Receipts
Amount
£12.48
Paid
Date
Wed 27th Oct 2010
31290
Type
Office Costs
(Other)
Description
Milk
August Receipts
Amount
£0.59
Paid
Date
Wed 27th Oct 2010
39792
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 30 miles
Amount
£12.04
Paid
Date
Wed 27th Oct 2010
31402
Type
Office Costs
(Computer HW Purchase)
Description
Dell invoice [***]
Invoice June 10 - Sept 10
Amount
£616.88
Paid
Date
Wed 27th Oct 2010
31425
Type
Office Costs
(Const Office Rent)
Description
Invoice July 10 - Sept 10
Amount
£1,200.00
Paid

14th October 2010 (1)
Date
Thu 14th Oct 2010
45480
Type
Office Costs
(Const Office Rent)
Description
Invoice October 2010
Amount
£1,200.00
Paid

13th October 2010 (1)
Date
Wed 13th Oct 2010
45358
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meal October 10
Amount
£3.25
Paid

7th October 2010 (2)
Date
Thu 7th Oct 2010
39771
Type
Office Costs
(Const Office Electricity)
Description
Invoice October 2010
Amount
£139.60
Paid
Date
Thu 7th Oct 2010
45205
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 11 miles
Amount
£4.48
Paid

5th October 2010 (2)
Date
Tue 5th Oct 2010
55229
Type
Accommodation
(Council Tax)
Description
Council London Flat
Invoices December 2010
Amount
£512.67
Paid
Date
Tue 5th Oct 2010
45306
Type
MP Travel
(Public Tr RAIL Other)
Description
West Cowes Red Jet to Oxford return
Train and Boat Travel Aug-Oct
Other Travel in UK
From: Cowes RedJet
To: Oxford
Amount
£25.15
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
36482
Type
Accommodation
(Service Charges)
Description
Service Charges for October 2010
[***] Expenses
Amount
£69.33
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
45452
Type
Office Costs
(Other)
Description
Membership IW Chamber
Invoices October 10
Amount
£146.88
Paid

24th September 2010 (1)
Date
Fri 24th Sep 2010
36491
Type
Office Costs
(Stationery Purchase)
Description
Remanufactured Toner for Black and White Printer
Invoices for September 2010
Amount
£58.52
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
45007
Type
Office Costs
(Other)
Description
Milk and Air Freshner for Constituency Office
Petty Cash - October 2010
Amount
£4.15
Paid

16th September 2010 (1)
Date
Thu 16th Sep 2010
39759
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile - [***]
Invoices - October 2010
Amount
£12.97
Paid

7th September 2010 (1)
Date
Tue 7th Sep 2010
37718
Type
MP Travel
(Congest. Zone/Toll Seas Ticket)
Description
TFL CC/LEZ CHARGE
Congestion charge Sept
Amount
£8.00
Paid

1st August 2010 (1)
Date
Sun 1st Aug 2010
26549
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 11 miles
Amount
£4.40
Paid

23rd July 2010 (1)
Date
Fri 23rd Jul 2010
26677
Type
Office Costs
(Stationery Purchase)
Description
Euroffice [***]
Invoices 2010
Amount
£46.35
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
21700
Type
Office Costs
(Payment Telephone/Mobile)
Description
BT
Invoices processed 6 August
Amount
£86.91
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
10032
Type
Accommodation
(Council Tax)
Description
Council Tax July
Council Tax
Amount
£122.00
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
21727
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 20 miles
Amount
£8.00
Paid

22nd June 2010 (1)
Date
Tue 22nd Jun 2010
26638
Type
Office Costs
(Const Office Water)
Description
July invoices
Amount
£18.42
Paid

9th June 2010 (2)
Date
Wed 9th Jun 2010
3263
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile [***]
Claim 9/6/2010
Amount
£11.32
Paid
Date
Wed 9th Jun 2010
3382
Type
MP Travel
(Public Tr FERRY)
Description
Multi-link tickets (20 returns)
Ferry Travel
Const Office to Westminster
From: Wightlink routes
To: Wightlink Routes
Amount
£717.60
Paid

8th June 2010 (1)
Date
Tue 8th Jun 2010
17855
Type
MP Travel
(Food & Drink @ Parliament)
Description
Evening Meal
Evening Meals in June 10
Amount
£5.05
Paid

4th June 2010 (2)
Date
Fri 4th Jun 2010
13588
Type
Office Costs
(Payment Telephone/Mobile)
Description
Cell Hire [***]
Invoices 2010
Amount
£30.01
Paid
Date
Fri 4th Jun 2010
17777
Type
Office Costs
(Other)
Description
IW County Press
Petty Cash June 2010
Amount
£1.40
Paid

1st June 2010 (2)
Date
Tue 1st Jun 2010
9945
Type
Accommodation
(Accommodation Rent)
Description
Rent for June
Rent for June/July/August
Amount
£1,447.33
Paid
Date
Tue 1st Jun 2010
9941
Type
Accommodation
(Accommodation Rent)
Description
Check in Compilation Fee
Charges on moving in
Amount
£125.00
Paid

19th May 2010 (1)
Date
Wed 19th May 2010
30028
Type
MP Travel
(Public Tr RAIL - RTN)
Description
London Terminals
Travel May - Jul 2010
Const Office to Westminster
From: Cowes
To: Westminster
Amount
£33.40
Paid

17th May 2010 (1)
Date
Mon 17th May 2010
15414
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 2 miles
Amount
£0.64
Paid

12th May 2010 (2)
Date
Wed 12th May 2010
17700
Type
Office Costs
(Other)
Description
Milk
Petty Cash May 2010
Amount
£1.00
Paid
Date
Wed 12th May 2010
17743
Type
Office Costs
(Postage Purchase)
Description
Stamps
Invoice and Receipts
Amount
£160.00
Paid

11th May 2010 (2)
Date
Tue 11th May 2010
29943
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge
CC charge - May - July 2010
Const Office to Westminster
Amount
£8.00
Paid
Date
Tue 11th May 2010
29984
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 10 miles
Amount
£3.88
Paid

10th May 2010 (1)
Date
Mon 10th May 2010
3384
Type
MP Travel
(Own Car MP)
Description
Const Office to Westminster
Distance: 114 miles
Amount
£45.60
Paid