Angela Richardson 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

2nd July 2024 (1)
Date
Tue 2nd Jul 2024
90042256-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

4th June 2024 (1)
Date
Tue 4th Jun 2024
90041588-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

16th May 2024 (1)
Date
Thu 16th May 2024
60238428-1
Type
Office Costs
(Advertising and contact cards)
Description
Online surgery advertising with Guildford Dragon May to August
Amount
£370.50
Paid

13th May 2024 (1)
Date
Mon 13th May 2024
60239411-1
Type
Accommodation
(Hotel - London)
Description
Late Parliamentary business
1 nights
Amount
£195.00
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
90040937-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60236789-1
Type
Office Costs
(Utilities)
Description
Guildford Office quarterly electricity invoice
Electricity
Amount
£94.08
Paid

23rd April 2024 (1)
Date
Tue 23rd Apr 2024
60235071-1
Type
Accommodation
(Hotel - London)
Description
Late votes in Parliament
2 nights
Amount
£390.00
Paid

22nd April 2024 (1)
Date
Mon 22nd Apr 2024
4004522-38
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
90038247-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

7th December 2023 (1)
Date
Thu 7th Dec 2023
4004177-219
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£198.00
Paid

5th December 2023 (1)
Date
Tue 5th Dec 2023
90037524-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

17th November 2023 (2)
Date
Fri 17th Nov 2023
60209355-1
Type
Office Costs
(Advertising and contact cards)
Description
Guildford Dragon advertising cost November to February
Amount
£370.50
Paid
Date
Fri 17th Nov 2023
60209354-1
Type
Office Costs
(Advertising and contact cards)
Description
Guildford Dragon - surgery advertising online September 24 to November 12
Amount
£199.50
Paid

1st November 2023 (1)
Date
Wed 1st Nov 2023
90036832-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60206291-1
Type
Office Costs
(Utilities)
Description
Quarterly Electricity bill
Electricity
Amount
£124.78
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60209536-1
Type
Accommodation
(Hotel - London)
Description
3 Night stay in London for late business in the House
3 nights
Amount
£481.60
Paid

3rd October 2023 (1)
Date
Tue 3rd Oct 2023
90036154-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035437-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

1st August 2023 (1)
Date
Tue 1st Aug 2023
90034726-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60194164-1
Type
Office Costs
(Utilities)
Description
May to July Constituency Office electricity invoice
Electricity
Amount
£99.67
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
4003863-80
Type
Office Costs
(Stationery & printing)
Description
XMA August 2023
Amount
£122.42
Paid

19th July 2023 (1)
Date
Wed 19th Jul 2023
4003881-130
Type
Office Costs
(Equipment - purchase)
Description
Banner August 2023
Amount
£24.36
Paid

14th July 2023 (1)
Date
Fri 14th Jul 2023
60192742-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail invoice
Amount
£119.88
Paid

4th July 2023 (1)
Date
Tue 4th Jul 2023
90034078-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

24th June 2023 (1)
Date
Sat 24th Jun 2023
60188424-1
Type
Office Costs
(Advertising and contact cards)
Description
Online Surgery advertising with Guildford Dragon 6 month fee (March to September)
Amount
£741.00
Paid

22nd June 2023 (11)
Date
Thu 22nd Jun 2023
4003804-554
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£3.79
Paid
Date
Thu 22nd Jun 2023
4003804-559
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£2.86
Paid
Date
Thu 22nd Jun 2023
4003804-560
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£2.18
Paid
Date
Thu 22nd Jun 2023
4003804-561
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£11.40
Paid
Date
Thu 22nd Jun 2023
4003804-556
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£0.46
Paid
Date
Thu 22nd Jun 2023
4003804-555
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£8.30
Paid
Date
Thu 22nd Jun 2023
4003804-563
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£0.80
Paid
Date
Thu 22nd Jun 2023
4003804-564
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£3.22
Paid
Date
Thu 22nd Jun 2023
4003804-557
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£2.86
Paid
Date
Thu 22nd Jun 2023
4003804-558
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£1.63
Paid
Date
Thu 22nd Jun 2023
4003804-562
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£4.52
Paid

20th June 2023 (2)
Date
Tue 20th Jun 2023
4003804-552
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£24.36
Paid
Date
Tue 20th Jun 2023
4003804-553
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2023
Other office equipment
Amount
£9.53
Paid

6th June 2023 (1)
Date
Tue 6th Jun 2023
4003804-551
Type
Office Costs
(Stationery & printing)
Description
Banner July 2023
Amount
£55.00
Paid

1st June 2023 (1)
Date
Thu 1st Jun 2023
90033305-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

9th May 2023 (4)
Date
Tue 9th May 2023
4003741-263
Type
Office Costs
(Postage & couriers)
Description
Banner June 2023
Amount
£1.94
Paid
Date
Tue 9th May 2023
4003741-261
Type
Office Costs
(Postage & couriers)
Description
Banner June 2023
Amount
£1.94
Paid
Date
Tue 9th May 2023
4003741-264
Type
Office Costs
(Postage & couriers)
Description
Banner June 2023
Amount
£1.94
Paid
Date
Tue 9th May 2023
4003741-262
Type
Office Costs
(Postage & couriers)
Description
Banner June 2023
Amount
£40.49
Paid

3rd May 2023 (1)
Date
Wed 3rd May 2023
60180518-1
Type
Office Costs
(Utilities)
Description
Constituency Office Electricity Invoice March to May
Electricity
Amount
£38.80
Paid

2nd May 2023 (1)
Date
Tue 2nd May 2023
90032639-0
Type
Office Costs
(Rent)
Amount
£725.00
Paid

28th April 2023 (3)
Date
Fri 28th Apr 2023
4003652-231
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£15.49
Paid
Date
Fri 28th Apr 2023
4003652-229
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£3.30
Paid
Date
Fri 28th Apr 2023
4003652-230
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£4.36
Paid

20th April 2023 (5)
Date
Thu 20th Apr 2023
4003652-144
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£35.11
Paid
Date
Thu 20th Apr 2023
4003652-146
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£18.05
Paid
Date
Thu 20th Apr 2023
4003652-143
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£173.41
Paid
Date
Thu 20th Apr 2023
4003652-147
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£74.92
Paid
Date
Thu 20th Apr 2023
4003652-145
Type
Office Costs
(Equipment - purchase)
Description
Banner May 2023
Other office equipment
Amount
£35.11
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
4003602-12
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Tue 18th Apr 2023
4003652-142
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£950.30
Paid

17th April 2023 (1)
Date
Mon 17th Apr 2023
60179035-1
Type
Office Costs
(Insurance - buildings)
Description
Constituency Annual Building Insurance
Amount
£167.07
Paid

14th April 2023 (2)
Date
Fri 14th Apr 2023
4003652-141
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£18.00
Paid
Date
Fri 14th Apr 2023
4003652-140
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£210.00
Paid

11th April 2023 (1)
Date
Tue 11th Apr 2023
4003652-139
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£1,073.92
Paid

4th April 2023 (1)
Date
Tue 4th Apr 2023
90031983-1
Type
Office Costs
(Rent)
Amount
£725.00
Paid

27th March 2023 (2)
Date
Mon 27th Mar 2023
60174167-1
Type
MP Travel
(Rail)
Description
London Constituency train travel
London-constituency MP & Staff
From: Guildford
To: London Terminals
Amount
£16.10
Paid
Date
Mon 27th Mar 2023
60174577-1
Type
Accommodation
(Hotel - London)
Description
London Hotel receipt due to late parliamentary duties
1 nights
Amount
£190.00
Paid

22nd March 2023 (1)
Date
Wed 22nd Mar 2023
60173608-1
Type
MP Travel
(Rail)
Description
London constituency train travel
London-constituency MP & Staff
From: Guildford
To: London Terminals
Amount
£24.80
Paid

21st March 2023 (2)
Date
Tue 21st Mar 2023
60173539-1
Type
MP Travel
(Rail)
Description
Constituency to London train travel
London-constituency MP & Staff
From: Guildford
To: London Terminals
Amount
£18.00
Paid
Date
Tue 21st Mar 2023
4003580-1402
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£24.00
Paid

16th March 2023 (1)
Date
Thu 16th Mar 2023
6010696-1
Type
Office Costs
(Rent)
Description
[***]
Amount
£444.35
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
60172087-1
Type
MP Travel
(Rail)
Description
London Constituency train travel
London-constituency MP & Staff
From: Guildford
To: London Terminals
Amount
£24.80
Paid

7th March 2023 (1)
Date
Tue 7th Mar 2023
60170845-1
Type
MP Travel
(Rail)
Description
London Constituency train travel
London-constituency MP & Staff
From: Guildford
To: London Terminals
Amount
£24.80
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
60170812-1
Type
MP Travel
(Rail)
Description
Constituency to London train Travel
London-constituency MP & Staff
From: Guildford
To: London Terminals
Amount
£18.00
Paid

1st March 2023 (1)
Date
Wed 1st Mar 2023
60169525-1
Type
MP Travel
(Rail)
Description
Constituency to London Train Travel
London-constituency MP & Staff
From: Guildford
To: London Terminals
Amount
£28.60
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60169320-1
Type
MP Travel
(Rail)
Description
Constituency to London train travel
London-constituency MP & Staff
From: Guildford
To: London Terminals
Amount
£28.60
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
60169133-1
Type
MP Travel
(Rail)
Description
Constituency to London train travel
London-constituency MP & Staff
From: Guildford
To: London Terminals
Amount
£23.40
Paid

20th February 2023 (2)
Date
Mon 20th Feb 2023
60172523-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Mon 20th Feb 2023
60174580-1
Type
Accommodation
(Hotel - London)
Description
London Hotel receipt due to late parliamentary duties
2 nights
Amount
£380.00
Paid

8th February 2023 (1)
Date
Wed 8th Feb 2023
60166763-1
Type
MP Travel
(Rail)
Description
London - Constituency train travel for meetings
London-constituency MP & Staff
From: London Terminals
To: Guildford
Amount
£27.00
Paid

5th February 2023 (1)
Date
Sun 5th Feb 2023
60165930-1
Type
Office Costs
(Advertising and contact cards)
Description
Guildford Dragon Advertising cost September to March
Amount
£741.00
Paid

19th January 2023 (1)
Date
Thu 19th Jan 2023
90030073-0
Type
Accommodation
(Rent)
Amount
£2,040.30
Paid

10th January 2023 (1)
Date
Tue 10th Jan 2023
4003386-369
Type
Office Costs
(Stationery & printing)
Description
Banner February 2023
Amount
£20.26
Paid

20th December 2022 (1)
Date
Tue 20th Dec 2022
90029306-0
Type
Accommodation
(Rent)
Amount
£2,040.30
Paid

1st December 2022 (2)
Date
Thu 1st Dec 2022
60156645-1
Type
Staff Travel
(Rail)
Description
Team meetings in London on 1st and 2nd December
London-constituency MP & Staff
From: Hersham
To: London Terminals
Amount
£16.80
Paid
Date
Thu 1st Dec 2022
60161657-1
Type
Staff Travel
(Rail)
Description
Team meeting in London
London-constituency MP & Staff
From: Guildford
To: London Terminals
Amount
£23.40
Paid

29th November 2022 (1)
Date
Tue 29th Nov 2022
60156161-1
Type
Office Costs
(Advertising and contact cards)
Description
Roller Banner order for Surgery meeting
Amount
£47.95
Paid

22nd November 2022 (1)
Date
Tue 22nd Nov 2022
90028646-0
Type
Accommodation
(Rent)
Amount
£2,040.30
Paid

18th October 2022 (1)
Date
Tue 18th Oct 2022
90027937-0
Type
Accommodation
(Rent)
Amount
£2,040.30
Paid

11th October 2022 (4)
Date
Tue 11th Oct 2022
4003047-89
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£117.98
Paid
Date
Tue 11th Oct 2022
4003047-90
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£117.98
Paid
Date
Tue 11th Oct 2022
4003047-91
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£117.98
Paid
Date
Tue 11th Oct 2022
4003047-92
Type
Office Costs
(Stationery & printing)
Description
XMA November 2022
Amount
£87.04
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
60147484-1
Type
Staff Travel
(Rail)
Description
Home Office hub visit London relating to casework
London-constituency MP & Staff
From: Effingham Junction
To: London Terminals
Amount
£20.30
Paid
Date
Mon 26th Sep 2022
60147285-1
Type
Staff Travel
(Rail)
Description
Home Office Hub visit re. Casework
London-constituency MP & Staff
From: Guildford
To: London Terminals
Amount
£18.85
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
60147284-1
Type
Staff Travel
(Rail)
Description
Team meeting in London
London-constituency MP & Staff
From: Guildford
To: London Terminals
Amount
£19.44
Paid

20th September 2022 (1)
Date
Tue 20th Sep 2022
90027221-1
Type
Accommodation
(Rent)
Amount
£2,040.30
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60147283-1
Type
Staff Travel
(Rail)
Description
Team meeting in London
London-constituency MP & Staff
From: Guildford
To: London Terminals
Amount
£25.25
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
90026546-0
Type
Accommodation
(Rent)
Amount
£2,040.30
Paid

4th August 2022 (3)
Date
Thu 4th Aug 2022
60151628-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising with Guildford Dragon March to May
Amount
£370.50
Paid
Date
Thu 4th Aug 2022
60151631-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising with Guildford Dragon May to September
Amount
£370.50
Paid
Date
Thu 4th Aug 2022
70004976-1
Type
Office Costs
(Postage & couriers)
Description
[***] [***] [***] Claim line 60133708:1 is a duplicate of 60128799:1.
Amount
Repaid
Repaid : £195.26

25th July 2022 (1)
Date
Mon 25th Jul 2022
60140244-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£2.30
Paid

19th July 2022 (1)
Date
Tue 19th Jul 2022
90025867-0
Type
Accommodation
(Rent)
Amount
£2,040.30
Paid

14th July 2022 (1)
Date
Thu 14th Jul 2022
60138723-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£119.64
Paid

21st June 2022 (1)
Date
Tue 21st Jun 2022
90025156-1
Type
Accommodation
(Rent)
Amount
£2,040.30
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60132455-1
Type
Staff Travel
(Rail)
Description
Team meeting in Westminster
London-constituency MP & Staff
From: Hersham
To: London Terminals
Amount
£16.40
Paid
Date
Thu 9th Jun 2022
60136814-1
Type
Staff Travel
(Rail)
Description
Train Travel constituency to London
London-constituency MP & Staff
From: Cobham & Stoke d´Abernon
To: London Terminals
Amount
£18.30
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
60133708-2
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£10.94
Paid

19th May 2022 (1)
Date
Thu 19th May 2022
90024494-0
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid

16th May 2022 (2)
Date
Mon 16th May 2022
60130395-1
Type
Staff Travel
(Rail)
Description
Team meeting in London
London-constituency MP & Staff
From: Guildford
To: London Terminals
Amount
£25.25
Paid
Date
Mon 16th May 2022
60129870-1
Type
Staff Travel
(Rail)
Description
Team meeting in London
London-constituency MP & Staff
From: Clandon
To: London Terminals
Amount
£26.20
Paid

5th May 2022 (4)
Date
Thu 5th May 2022
4002574-224
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.30
Paid
Date
Thu 5th May 2022
4002574-226
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£23.15
Paid
Date
Thu 5th May 2022
4002574-225
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£3.67
Paid
Date
Thu 5th May 2022
4002574-223
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£2.86
Paid

2nd May 2022 (2)
Date
Mon 2nd May 2022
60133708-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Invoice
Amount
£195.26
Paid
Date
Mon 2nd May 2022
60128799-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail invoice
Amount
£195.26
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
4002464-6
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

21st April 2022 (1)
Date
Thu 21st Apr 2022
60126788-1
Type
Staff Travel
(Rail)
Description
Constituency to London Rail travel
London-constituency MP & Staff
From: Clandon
To: London Terminals
Amount
£20.80
Paid

19th April 2022 (1)
Date
Tue 19th Apr 2022
90023785-1
Type
Accommodation
(Rent)
Amount
£1,940.83
Paid

12th April 2022 (1)
Date
Tue 12th Apr 2022
60126787-1
Type
Staff Travel
(Rail)
Description
Constituency to London Train Travel for office meeting
London-constituency MP & Staff
From: Clandon
To: London Terminals
Amount
£20.80
Paid

14th March 2022 (1)
Date
Mon 14th Mar 2022
60123518-1
Type
Office Costs
(Website hosting and design)
Description
BLUETREE WEBSITES
Amount
£300.00
Paid

21st February 2022 (1)
Date
Mon 21st Feb 2022
60123156-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

1st February 2022 (1)
Date
Tue 1st Feb 2022
4002394-89
Type
Office Costs
(Stationery & printing)
Description
XMA April 2022
Amount
£87.04
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
90021709-1
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

21st December 2021 (1)
Date
Tue 21st Dec 2021
90020937-1
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

18th December 2021 (1)
Date
Sat 18th Dec 2021
60109752-1
Type
Office Costs
(Advertising and contact cards)
Description
For advertisement ‘Angela Richardson MP online surgeries’, published on The Guildford Dragon NEWS from December 12, 2021 to March 11, 2022.
Amount
£370.00
Paid

18th November 2021 (1)
Date
Thu 18th Nov 2021
90020291-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,906.66
Paid

19th October 2021 (2)
Date
Tue 19th Oct 2021
90019597-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,906.66
Paid
Date
Tue 19th Oct 2021
60105277-1
Type
Office Costs
(Stationery & printing)
Description
Printing and Postage
Amount
£378.00
Paid

18th October 2021 (1)
Date
Mon 18th Oct 2021
4002107-283
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.48
Paid

30th September 2021 (1)
Date
Thu 30th Sep 2021
60100332-1
Type
Office Costs
(Bought-in services)
Description
Office services as agreed for July to September 2021
Administrative services
Amount
£3,000.00
Paid

21st September 2021 (1)
Date
Tue 21st Sep 2021
90019025-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,906.66
Paid

19th September 2021 (2)
Date
Sun 19th Sep 2021
4002066-117
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£40.10
Paid
Date
Sun 19th Sep 2021
4002066-116
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£6.95
Paid

16th September 2021 (2)
Date
Thu 16th Sep 2021
4002066-123
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£32.02
Paid
Date
Thu 16th Sep 2021
60097467-1
Type
Staff Travel
(Rail)
Description
Team meetings in Westminster office
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£20.00
Paid

15th September 2021 (3)
Date
Wed 15th Sep 2021
4002066-114
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.08
Paid
Date
Wed 15th Sep 2021
4002066-108
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£8.26
Paid
Date
Wed 15th Sep 2021
4002066-113
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.67
Paid

14th September 2021 (1)
Date
Tue 14th Sep 2021
4002066-122
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.86
Paid

13th September 2021 (7)
Date
Mon 13th Sep 2021
4002066-119
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.18
Paid
Date
Mon 13th Sep 2021
4002066-118
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£11.40
Paid
Date
Mon 13th Sep 2021
4002066-112
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£39.32
Paid
Date
Mon 13th Sep 2021
4002066-115
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£18.53
Paid
Date
Mon 13th Sep 2021
4002066-109
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£7.82
Paid
Date
Mon 13th Sep 2021
4002066-111
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£11.70
Paid
Date
Mon 13th Sep 2021
4002066-110
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£85.00
Paid

12th September 2021 (1)
Date
Sun 12th Sep 2021
60097109-1
Type
Office Costs
(Advertising and contact cards)
Description
For advertisement ?Angela Richardson MP online surgeries?, published on The Guildford Dragon NEWS
Amount
£370.50
Paid

9th September 2021 (4)
Date
Thu 9th Sep 2021
4002066-107
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£-2.86
Paid
Date
Thu 9th Sep 2021
4002066-106
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£0.72
Paid
Date
Thu 9th Sep 2021
4002066-121
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£2.86
Paid
Date
Thu 9th Sep 2021
4002066-120
Type
Office Costs
(Stationery & printing)
Description
Banner September 2021
Amount
£10.13
Paid

8th September 2021 (1)
Date
Wed 8th Sep 2021
60096490-1
Type
Office Costs
(Postage & couriers)
Description
Royal Mail Licence Fee
Amount
£119.40
Paid

19th August 2021 (1)
Date
Thu 19th Aug 2021
90018215-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,906.66
Paid

20th July 2021 (1)
Date
Tue 20th Jul 2021
90017529-1
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

16th July 2021 (3)
Date
Fri 16th Jul 2021
60098069-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 28 miles
Amount
£12.60
Paid
Date
Fri 16th Jul 2021
60098065-1
Type
Staff Travel
(Parking)
Description
Constituency to London travel for work meeting
London-constituency MP & Staff
Amount
£26.25
Paid
Date
Fri 16th Jul 2021
60098075-1
Type
Staff Travel
(Taxi)
Description
London-constituency MP & Staff
Amount
£38.22
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60092508-1
Type
Office Costs
(Bought-in services)
Description
Bought in Office services
Administrative services
Amount
£3,000.00
Paid

22nd June 2021 (1)
Date
Tue 22nd Jun 2021
90016808-1
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

15th June 2021 (1)
Date
Tue 15th Jun 2021
60087442-1
Type
Office Costs
(Advertising and contact cards)
Description
Online Surgery Advert
Amount
£370.50
Paid

27th May 2021 (5)
Date
Thu 27th May 2021
4001844-405
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£1.92
Paid
Date
Thu 27th May 2021
4001844-402
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£85.00
Paid
Date
Thu 27th May 2021
4001844-403
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£7.82
Paid
Date
Thu 27th May 2021
4001844-404
Type
Office Costs
(Stationery & printing)
Description
Banner May 2021
Amount
£2.29
Paid
Date
Thu 27th May 2021
60085065-1
Type
Staff Travel
(Rail)
Description
London Train Travel
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£35.20
Paid

18th May 2021 (1)
Date
Tue 18th May 2021
90016109-1
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

23rd April 2021 (1)
Date
Fri 23rd Apr 2021
4001752-98
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

20th April 2021 (1)
Date
Tue 20th Apr 2021
90015457-0
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

30th March 2021 (1)
Date
Tue 30th Mar 2021
60084846-1
Type
Office Costs
(Bought-in services)
Description
Bought in Office Services
Administrative services
Amount
£3,000.00
Paid

21st March 2021 (1)
Date
Sun 21st Mar 2021
60078122-1
Type
Office Costs
(Advertising and contact cards)
Description
For advertisement - Angela Richardson MP online surgeries, published on The Guildford Dragon NEWS on March 11, 2021 to June 10, 2021
Amount
£370.50
Paid

18th March 2021 (1)
Date
Thu 18th Mar 2021
90014717-0
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60075893-1
Type
Office Costs
(Website hosting and design)
Description
Annual website fee for Bluetree content management system
Amount
£300.00
Paid

23rd February 2021 (2)
Date
Tue 23rd Feb 2021
60076695-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Tue 23rd Feb 2021
60076718-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,130.62
Paid

18th February 2021 (1)
Date
Thu 18th Feb 2021
90014040-1
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

16th February 2021 (2)
Date
Tue 16th Feb 2021
60076745-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,188.40
Paid
Date
Tue 16th Feb 2021
60076747-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Printer, photocopier & scanner
Amount
£278.58
Paid

19th January 2021 (1)
Date
Tue 19th Jan 2021
90013360-0
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

23rd December 2020 (1)
Date
Wed 23rd Dec 2020
60070251-1
Type
Office Costs
(Bought-in services)
Description
Office Services
Administrative services
Amount
£2,000.00
Paid

20th December 2020 (1)
Date
Sun 20th Dec 2020
90012644-0
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

10th December 2020 (2)
Date
Thu 10th Dec 2020
4001603-68
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£191.18
Paid
Date
Thu 10th Dec 2020
4001603-67
Type
Office Costs
(Stationery & printing)
Description
XMA November 2020
Amount
£147.70
Paid

22nd November 2020 (1)
Date
Sun 22nd Nov 2020
90011989-0
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

31st October 2020 (1)
Date
Sat 31st Oct 2020
60070514-1
Type
Office Costs
(Bought-in services)
Description
Office Administrative Services
Administrative services
Amount
£3,000.00
Paid

21st October 2020 (1)
Date
Wed 21st Oct 2020
60063377-1
Type
MP Travel
(Rail)
Description
London to Constituency return ticket
London-constituency MP & Staff
From: London Terminals
To: Guildford
Amount
£17.90
Paid

18th October 2020 (1)
Date
Sun 18th Oct 2020
90011308-1
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

12th October 2020 (1)
Date
Mon 12th Oct 2020
70002951-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £40.09

23rd September 2020 (1)
Date
Wed 23rd Sep 2020
60060294-1
Type
Office Costs
(Advertising and contact cards)
Description
Advertising cost from September 9th to December 8th
Amount
£370.50
Paid

20th September 2020 (1)
Date
Sun 20th Sep 2020
90010581-0
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

18th September 2020 (1)
Date
Fri 18th Sep 2020
60059589-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Room booking for advice surgery
Amount
£33.00
Paid

18th August 2020 (1)
Date
Tue 18th Aug 2020
90009893-1
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

10th August 2020 (14)
Date
Mon 10th Aug 2020
4001150-101
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£194.83
Paid
Date
Mon 10th Aug 2020
4001150-125
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£155.23
Paid
Date
Mon 10th Aug 2020
4001150-40
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£427.94
Paid
Date
Mon 10th Aug 2020
4001150-640
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£57.50
Paid
Date
Mon 10th Aug 2020
4001150-637
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£5.22
Paid
Date
Mon 10th Aug 2020
4001150-639
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£21.18
Paid
Date
Mon 10th Aug 2020
4001150-638
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£21.18
Paid
Date
Mon 10th Aug 2020
4001150-628
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Computer, laptop, PC, tablet & accessories
Amount
£48.58
Paid
Date
Mon 10th Aug 2020
4001152-105
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£33.10
Paid
Date
Mon 10th Aug 2020
4001152-107
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£78.50
Paid
Date
Mon 10th Aug 2020
4001152-111
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£50.21
Paid
Date
Mon 10th Aug 2020
4001152-109
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£-21.18
Paid
Date
Mon 10th Aug 2020
4001152-563
Type
Office Costs
(Equipment - purchase)
Description
Banner July 2020
Computer, laptop, PC, tablet & accessories
Amount
£48.58
Paid
Date
Mon 10th Aug 2020
4001258-456
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Banner July 2020
Amount
£208.00
Paid

29th July 2020 (1)
Date
Wed 29th Jul 2020
60054718-1
Type
Staff Travel
(Rail)
Description
Team meetings in London
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£35.05
Paid

28th July 2020 (1)
Date
Tue 28th Jul 2020
60054634-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Temporary support, providing assistance with Parliamentary casework and administration
Amount
£1,350.00
Paid

22nd July 2020 (1)
Date
Wed 22nd Jul 2020
90009271-1
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

6th July 2020 (1)
Date
Mon 6th Jul 2020
60052801-1
Type
Office Costs
(Advertising and contact cards)
Description
For advertisement 'Angela Richardson MP online surgeries', published on The Guildford Dragon NEWS on June 9, 2020 to September 8, 2020
Amount
£370.50
Paid

30th June 2020 (1)
Date
Tue 30th Jun 2020
60055119-1
Type
Office Costs
(Recruitment Services &Costs)
Description
Office services
Amount
£3,000.00
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
90008714-1
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001045-68
Type
Office Costs
(Stationery & printing)
Description
Banner May 2020
Amount
£61.63
Paid

7th June 2020 (1)
Date
Sun 7th Jun 2020
60049921-1
Type
Office Costs
(Advertising and contact cards)
Description
Surgery advert in The Guildford Dragon News
Amount
£30.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-25
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,049.00
Paid

21st May 2020 (1)
Date
Thu 21st May 2020
60047875-1
Type
Office Costs
(Bought-in services)
Description
Temporary support, providing assistance with parliamentary casework and administration.
Administrative services
Amount
£675.00
Paid

20th May 2020 (1)
Date
Wed 20th May 2020
90008069-0
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

30th April 2020 (1)
Date
Thu 30th Apr 2020
60046090-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning service
Amount
£316.80
Paid

24th April 2020 (1)
Date
Fri 24th Apr 2020
60045456-1
Type
Office Costs
(Bought-in services)
Description
Temporary support, providing assistance with parliamentary casework and administration.
Administrative services
Amount
£675.00
Paid

22nd April 2020 (1)
Date
Wed 22nd Apr 2020
90007446-0
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

16th April 2020 (1)
Date
Thu 16th Apr 2020
60046418-1
Type
Office Costs
(Recruitment Services &Costs)
Description
HIVE SUPPORT LTD
Amount
£1,194.00
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60046424-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£300.00
Paid

3rd April 2020 (6)
Date
Fri 3rd Apr 2020
4000916-237
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£72.77
Paid
Date
Fri 3rd Apr 2020
4000916-239
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£94.20
Paid
Date
Fri 3rd Apr 2020
4000916-9
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£92.00
Paid
Date
Fri 3rd Apr 2020
4000916-252
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£94.20
Paid
Date
Fri 3rd Apr 2020
4000916-208
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£92.00
Paid
Date
Fri 3rd Apr 2020
4000916-261
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£94.20
Paid

1st April 2020 (1)
Date
Wed 1st Apr 2020
90007137-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

18th March 2020 (1)
Date
Wed 18th Mar 2020
90006723-1
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid

11th March 2020 (6)
Date
Wed 11th Mar 2020
90006617-0
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid
Date
Wed 11th Mar 2020
4000835-1762
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£138.00
Paid
Date
Wed 11th Mar 2020
4000835-1763
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£22.06
Paid
Date
Wed 11th Mar 2020
4000835-1764
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£16.04
Paid
Date
Wed 11th Mar 2020
4000835-1765
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.11
Paid
Date
Wed 11th Mar 2020
60043427-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

6th March 2020 (1)
Date
Fri 6th Mar 2020
4000827-73
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit (Conservative)
Amount
£885.00
Paid

3rd March 2020 (2)
Date
Tue 3rd Mar 2020
60038661-1
Type
Staff Travel
(Rail)
Description
Work Travel to London for meeting
London-constituency MP & Staff
From: Farnborough (Main)
To: London Terminals
Amount
£34.30
Paid
Date
Tue 3rd Mar 2020
60044093-1
Type
Staff Travel
(Rail)
Description
Casework meeting in London Office
London-constituency MP & Staff
From: Gomshall
To: London Terminals
Amount
£28.80
Paid

26th February 2020 (5)
Date
Wed 26th Feb 2020
90006231-1
Type
Accommodation
(Rent)
Amount
£1,906.66
Paid
Date
Wed 26th Feb 2020
4000837-114
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£92.00
Paid
Date
Wed 26th Feb 2020
4000837-50
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£92.00
Paid
Date
Wed 26th Feb 2020
4000837-51
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£92.00
Paid
Date
Wed 26th Feb 2020
4000837-52
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£92.00
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60039049-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
IW GROUP SERVICES (UK)
Amount
£129.60
Paid

21st February 2020 (3)
Date
Fri 21st Feb 2020
60039050-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£36.93
Paid
Date
Fri 21st Feb 2020
4000837-48
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£71.08
Paid
Date
Fri 21st Feb 2020
4000837-49
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£71.08
Paid

17th February 2020 (2)
Date
Mon 17th Feb 2020
4000780-283
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£525.00
Paid
Date
Mon 17th Feb 2020
4000780-435
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Effingham Junction
Amount
£9.50
Paid

12th February 2020 (19)
Date
Wed 12th Feb 2020
60040245-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£350.00
Paid
Date
Wed 12th Feb 2020
4000762-1986
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£252.00
Paid
Date
Wed 12th Feb 2020
4000762-250
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.86
Paid
Date
Wed 12th Feb 2020
4000762-251
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£57.48
Paid
Date
Wed 12th Feb 2020
4000762-252
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.04
Paid
Date
Wed 12th Feb 2020
4000762-253
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£21.07
Paid
Date
Wed 12th Feb 2020
4000762-254
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£0.43
Paid
Date
Wed 12th Feb 2020
4000762-255
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.13
Paid
Date
Wed 12th Feb 2020
4000762-256
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.99
Paid
Date
Wed 12th Feb 2020
4000762-257
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.67
Paid
Date
Wed 12th Feb 2020
4000762-258
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£21.07
Paid
Date
Wed 12th Feb 2020
4000762-259
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£3.26
Paid
Date
Wed 12th Feb 2020
4000762-260
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.46
Paid
Date
Wed 12th Feb 2020
4000762-261
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£64.18
Paid
Date
Wed 12th Feb 2020
4000762-262
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£1.92
Paid
Date
Wed 12th Feb 2020
4000762-246
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£138.00
Paid
Date
Wed 12th Feb 2020
4000762-247
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£26.30
Paid
Date
Wed 12th Feb 2020
4000762-248
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£23.86
Paid
Date
Wed 12th Feb 2020
4000762-249
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£50.21
Paid

6th February 2020 (1)
Date
Thu 6th Feb 2020
60039068-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

5th February 2020 (1)
Date
Wed 5th Feb 2020
90006021-1
Type
Office Costs
(Rent)
Amount
£1,800.00
Paid

31st January 2020 (1)
Date
Fri 31st Jan 2020
60036371-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£225.02
Paid

30th January 2020 (1)
Date
Thu 30th Jan 2020
60035606-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
4000793-718
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Guildford
Amount
£25.30
Paid

27th January 2020 (1)
Date
Mon 27th Jan 2020
60035942-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
IW GROUP SERVICES (UK)
Amount
£129.60
Paid

23rd January 2020 (2)
Date
Thu 23rd Jan 2020
60036375-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,162.01
Paid
Date
Thu 23rd Jan 2020
60035609-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

16th January 2020 (1)
Date
Thu 16th Jan 2020
60035611-1
Type
Accommodation
(Hotel - London)
Description
[***]
Number of nights not recorded
Amount
£525.00
Paid

7th January 2020 (1)
Date
Tue 7th Jan 2020
4000793-176
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£350.00
Paid