Anne Marie Morris 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 August 2024 (3)
Date
Thu 1st Aug 2024
60247305-1
Type
Accommodation
(Council tax)
Description
Westminster City Council - Council Tax August
Amount
£135.00
Paid
Date
Thu 1st Aug 2024
60247297-1
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs
Amount
£256.00
Paid
Date
Thu 1st Aug 2024
60247297-2
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs
Amount
£179.00
Paid

31st July 2024 (1)
Date
Wed 31st Jul 2024
60247296-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Zen Fibre Broadband
Internet
Amount
£60.00
Paid

30th July 2024 (1)
Date
Tue 30th Jul 2024
60247296-1
Type
Office Costs
(Stationery & printing)
Description
Toner for HP Laserjet printer
Amount
£430.20
Paid

23rd July 2024 (1)
Date
Tue 23rd Jul 2024
6015279-1
Type
Accommodation
(Rent)
Description
[***]
Amount
£2,352.11
Paid

22nd July 2024 (1)
Date
Mon 22nd Jul 2024
60247296-2
Type
Office Costs
(Utilities)
Description
Office Electricity
Electricity
Amount
£46.19
Paid

17th July 2024 (1)
Date
Wed 17th Jul 2024
60245814-1
Type
Accommodation
(Rent)
Description
Balance of rent not on direct payment
Amount
£309.67
Paid

16th July 2024 (1)
Date
Tue 16th Jul 2024
90042647-1
Type
Accommodation
(Rent)
Amount
£2,442.00
Paid

15th July 2024 (2)
Date
Mon 15th Jul 2024
60245827-1
Type
Accommodation
(Rent)
Description
Back Dated Rent from London Flat - May & June 24
Amount
£619.34
Paid
Date
Mon 15th Jul 2024
60246837-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Part of July Mobile, excluding period of election
Amount
£44.30
Paid

1st July 2024 (6)
Date
Mon 1st Jul 2024
60245814-3
Type
Accommodation
(Council tax)
Description
July Council Tax payments
Amount
£135.00
Paid
Date
Mon 1st Jul 2024
60243678-2
Type
Office Costs
(Business rates)
Description
Downstairs Office - Part claim less the election period
Amount
£152.24
Paid
Date
Mon 1st Jul 2024
60243678-1
Type
Office Costs
(Business rates)
Description
Upstairs Office
Amount
£256.00
Paid
Date
Mon 1st Jul 2024
60243678-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Services Package
Landline
Amount
£36.08
Paid
Date
Mon 1st Jul 2024
60243678-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Additional lIne
Landline
Amount
£36.00
Paid
Date
Mon 1st Jul 2024
60243678-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Calls no included in the plan
Landline
Amount
£8.14
Paid

21st June 2024 (1)
Date
Fri 21st Jun 2024
60244505-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£44.70
Paid

18th June 2024 (1)
Date
Tue 18th Jun 2024
90041953-1
Type
Accommodation
(Rent)
Amount
£2,442.00
Paid

4th June 2024 (2)
Date
Tue 4th Jun 2024
90041498-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Tue 4th Jun 2024
60245224-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£33.00
Paid

3rd June 2024 (4)
Date
Mon 3rd Jun 2024
60240697-1
Type
Office Costs
(Business rates)
Description
Upstairs Office Business Rates
Amount
£256.00
Paid
Date
Mon 3rd Jun 2024
60240697-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Zen Fibre Broadband
Internet
Amount
£60.00
Paid
Date
Mon 3rd Jun 2024
60240697-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
VOIP services for phone
Landline & internet package
Amount
£36.00
Paid
Date
Mon 3rd Jun 2024
60240697-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Calls Texts & SMS
Landline & internet package
Amount
£36.08
Paid

1st June 2024 (1)
Date
Sat 1st Jun 2024
60245814-2
Type
Accommodation
(Council tax)
Description
June Council Tax payments
Amount
£135.00
Paid

31st May 2024 (1)
Date
Fri 31st May 2024
60240697-5
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£261.47
Paid

22nd May 2024 (1)
Date
Wed 22nd May 2024
60242167-2
Type
Office Costs
(Utilities)
Description
Electricity Standing Charges for 2024 - emails were going to Oz
Electricity
Amount
£226.48
Paid

16th May 2024 (2)
Date
Thu 16th May 2024
90041257-0
Type
Accommodation
(Rent)
Amount
£2,236.67
Paid
Date
Thu 16th May 2024
60246460-1
Type
Accommodation
(Rent)
Description
Balance of May Rent - claimed £309.67, but I should have claimed £515
Amount
£205.33
Paid

15th May 2024 (1)
Date
Wed 15th May 2024
60238106-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone
Amount
£59.47
Paid

14th May 2024 (1)
Date
Tue 14th May 2024
60242167-1
Type
Office Costs
(Utilities)
Description
Water Rates February 8th - May 14th
Water
Amount
£72.60
Paid

2nd May 2024 (1)
Date
Thu 2nd May 2024
60238106-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
V12 Tech Cloud Phones
Landline
Amount
£63.32
Paid

1st May 2024 (3)
Date
Wed 1st May 2024
60235846-2
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs
Amount
£179.00
Paid
Date
Wed 1st May 2024
60235846-1
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs
Amount
£256.00
Paid
Date
Wed 1st May 2024
60238106-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Zen Internet
Internet
Amount
£60.00
Paid

30th April 2024 (1)
Date
Tue 30th Apr 2024
60238106-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£261.47
Paid

29th April 2024 (2)
Date
Mon 29th Apr 2024
60238133-1
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£474.30
Paid
Date
Mon 29th Apr 2024
60238133-2
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£474.30
Paid

22nd April 2024 (6)
Date
Mon 22nd Apr 2024
4004555-392
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.04
Paid
Date
Mon 22nd Apr 2024
4004555-393
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£26.50
Paid
Date
Mon 22nd Apr 2024
4004555-391
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£4.70
Paid
Date
Mon 22nd Apr 2024
4004555-394
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£6.82
Paid
Date
Mon 22nd Apr 2024
60234430-1
Type
Office Costs
(Stationery & printing)
Description
Toilet rolls, Air Spray, Washing Up Liguid for Office
Amount
£5.07
Paid
Date
Mon 22nd Apr 2024
4004522-39
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,554.00
Paid

16th April 2024 (1)
Date
Tue 16th Apr 2024
90040582-1
Type
Accommodation
(Rent)
Amount
£2,236.67
Paid

15th April 2024 (3)
Date
Mon 15th Apr 2024
60233802-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile April
Amount
£66.26
Paid
Date
Mon 15th Apr 2024
60233802-5
Type
Office Costs
(Software & applications)
Description
Caseworker Software
Amount
£720.00
Paid
Date
Mon 15th Apr 2024
60233802-2
Type
Office Costs
(TV licence)
Description
Office TV License
Amount
£169.50
Paid

12th April 2024 (2)
Date
Fri 12th Apr 2024
60233802-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Zen Internet Fibre Broadband
Internet
Amount
£60.00
Paid
Date
Fri 12th Apr 2024
60233802-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£21.00
Paid

11th April 2024 (1)
Date
Thu 11th Apr 2024
60233802-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Landline call charges
Landline
Amount
£48.73
Paid

10th April 2024 (1)
Date
Wed 10th Apr 2024
60232781-1
Type
Office Costs
(Hospitality)
Description
Refreshments for meeting
Amount
£28.09
Paid

5th April 2024 (1)
Date
Fri 5th Apr 2024
60232488-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£45.00
Paid

2nd April 2024 (1)
Date
Tue 2nd Apr 2024
60240708-1
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£171.93
Paid

1st April 2024 (5)
Date
Mon 1st Apr 2024
60230359-2
Type
Office Costs
(Business rates)
Description
April Rates Upstairs
Amount
£260.74
Paid
Date
Mon 1st Apr 2024
60230359-1
Type
Office Costs
(Business rates)
Description
April Rates Downstairs
Amount
£176.70
Paid
Date
Mon 1st Apr 2024
60232488-3
Type
Office Costs
(Cleaning services)
Description
March Office Cleaning
Amount
£250.67
Paid
Date
Mon 1st Apr 2024
60238106-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£127.50
Paid
Date
Mon 1st Apr 2024
60232488-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£19.00
Paid

27th March 2024 (1)
Date
Wed 27th Mar 2024
60232736-1
Type
Office Costs
(Hospitality)
Description
Meeting with Devon CC Refreshments
Amount
£7.11
Paid

23rd January 2024 (2)
Date
Tue 23rd Jan 2024
60219242-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill package - trying to cancel but BT are being difficult
Landline & internet package
Amount
£171.70
Paid
Date
Tue 23rd Jan 2024
60219242-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Fibre Broadband
Internet
Amount
£60.00
Paid

16th January 2024 (1)
Date
Tue 16th Jan 2024
90038511-1
Type
Accommodation
(Rent)
Amount
£2,236.67
Paid

15th January 2024 (2)
Date
Mon 15th Jan 2024
60218253-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£47.14
Paid
Date
Mon 15th Jan 2024
60219242-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£47.14
Paid

3rd January 2024 (1)
Date
Wed 3rd Jan 2024
60215725-1
Type
Office Costs
(Stationery & printing)
Description
Key cutting for the office
Amount
£29.00
Paid

1st January 2024 (2)
Date
Mon 1st Jan 2024
60215421-2
Type
Office Costs
(Business rates)
Description
Upstairs Rates
Amount
£233.00
Paid
Date
Mon 1st Jan 2024
60215421-3
Type
Office Costs
(Business rates)
Description
Downstairs Rates
Amount
£179.00
Paid

31st December 2023 (1)
Date
Sun 31st Dec 2023
60216560-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Salisbury House Annual Management Charge
Amount
£492.82
Paid

29th December 2023 (1)
Date
Fri 29th Dec 2023
60215421-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£250.67
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
60215332-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill December
Landline & internet package
Amount
£217.76
Paid

22nd December 2023 (1)
Date
Fri 22nd Dec 2023
60218253-1
Type
Office Costs
(Utilities)
Description
Electricity Bill standing charges
Electricity
Amount
£46.19
Paid

19th December 2023 (2)
Date
Tue 19th Dec 2023
90037783-1
Type
Accommodation
(Rent)
Amount
£2,236.67
Paid
Date
Tue 19th Dec 2023
60214901-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Zen Fibre Broadband including discount for failed 1st Visit
Internet
Amount
£13.36
Paid

15th December 2023 (2)
Date
Fri 15th Dec 2023
60213884-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile bill December
Amount
£57.02
Paid
Date
Fri 15th Dec 2023
60216043-3
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£258.60
Paid

6th December 2023 (1)
Date
Wed 6th Dec 2023
60211853-2
Type
Office Costs
(Recruitment Services &Costs)
Description
Recruitment Service for Office Manager
Amount
£1,560.00
Paid

5th December 2023 (2)
Date
Tue 5th Dec 2023
60211853-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Zen Fibre Broadband
Internet
Amount
£60.00
Paid
Date
Tue 5th Dec 2023
90037377-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

4th December 2023 (1)
Date
Mon 4th Dec 2023
4004177-236
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£60.77
Paid

1st December 2023 (2)
Date
Fri 1st Dec 2023
60211280-2
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs
Amount
£179.00
Paid
Date
Fri 1st Dec 2023
60211280-1
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs
Amount
£233.00
Paid

30th November 2023 (2)
Date
Thu 30th Nov 2023
60211263-3
Type
Office Costs
(Cleaning services)
Description
November Office Cleaning
Amount
£250.67
Paid
Date
Thu 30th Nov 2023
60219242-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement sign for Office after old one vandalised
Amount
£162.00
Paid

23rd November 2023 (1)
Date
Thu 23rd Nov 2023
60211263-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill November
Landline & internet package
Amount
£228.48
Paid

21st November 2023 (1)
Date
Tue 21st Nov 2023
60211263-1
Type
Office Costs
(Utilities)
Description
Opus Energy Electricity
Electricity
Amount
£43.21
Paid

19th November 2023 (1)
Date
Sun 19th Nov 2023
60211263-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Zen Fibre Internet Monthly Rental
Internet
Amount
£60.00
Paid

16th November 2023 (1)
Date
Thu 16th Nov 2023
90037093-0
Type
Accommodation
(Rent)
Amount
£2,236.67
Paid

15th November 2023 (1)
Date
Wed 15th Nov 2023
60208855-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone
Amount
£48.45
Paid

8th November 2023 (1)
Date
Wed 8th Nov 2023
60208153-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
New Digital Telephone System
Landline
Amount
£673.20
Paid

1st November 2023 (4)
Date
Wed 1st Nov 2023
60206229-3
Type
Office Costs
(Business rates)
Description
November Rates Upstairs
Amount
£233.00
Paid
Date
Wed 1st Nov 2023
60206229-4
Type
Office Costs
(Business rates)
Description
November Rates Downstairs
Amount
£179.00
Paid
Date
Wed 1st Nov 2023
60207713-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£31.00
Paid
Date
Wed 1st Nov 2023
60211820-3
Type
Staffing
(Training - staff)
Description
PARLI-TRAINING
Amount
£614.40
Paid

31st October 2023 (1)
Date
Tue 31st Oct 2023
60206229-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£250.67
Paid

25th October 2023 (1)
Date
Wed 25th Oct 2023
60205324-1
Type
Office Costs
(Utilities)
Description
Opus energy electric
Electricity
Amount
£47.68
Paid

23rd October 2023 (1)
Date
Mon 23rd Oct 2023
60206229-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone & Internet
Landline & internet package
Amount
£213.22
Paid

17th October 2023 (1)
Date
Tue 17th Oct 2023
90036423-0
Type
Accommodation
(Rent)
Amount
£2,236.67
Paid

16th October 2023 (1)
Date
Mon 16th Oct 2023
60205324-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile
Amount
£51.06
Paid

2nd October 2023 (2)
Date
Mon 2nd Oct 2023
60202165-3
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs
Amount
£179.00
Paid
Date
Mon 2nd Oct 2023
60202165-2
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs
Amount
£233.00
Paid

30th September 2023 (1)
Date
Sat 30th Sep 2023
60202165-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£250.67
Paid

29th September 2023 (1)
Date
Fri 29th Sep 2023
60205322-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
WWW.ZEN.CO.UK
Internet
Amount
£75.00
Paid

23rd September 2023 (1)
Date
Sat 23rd Sep 2023
60201826-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Line & Internet
Landline & internet package
Amount
£126.16
Paid

22nd September 2023 (1)
Date
Fri 22nd Sep 2023
60205324-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid

21st September 2023 (1)
Date
Thu 21st Sep 2023
60201451-1
Type
Office Costs
(Utilities)
Description
Opus Energy Standing Charges September
Electricity
Amount
£44.70
Paid

19th September 2023 (1)
Date
Tue 19th Sep 2023
90035673-0
Type
Accommodation
(Rent)
Amount
£2,236.67
Paid

15th September 2023 (1)
Date
Fri 15th Sep 2023
60201451-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Bill September
Amount
£49.75
Paid

13th September 2023 (1)
Date
Wed 13th Sep 2023
60199884-1
Type
Office Costs
(Utilities)
Description
Water Rates
Water
Amount
£75.95
Paid

5th September 2023 (1)
Date
Tue 5th Sep 2023
90035270-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

1st September 2023 (2)
Date
Fri 1st Sep 2023
60197881-3
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs September
Amount
£233.00
Paid
Date
Fri 1st Sep 2023
60197881-4
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs September
Amount
£179.00
Paid

31st August 2023 (1)
Date
Thu 31st Aug 2023
60197881-2
Type
Office Costs
(Cleaning services)
Description
[***][***][***]
Amount
£250.67
Paid

23rd August 2023 (1)
Date
Wed 23rd Aug 2023
60197881-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill August
Landline & internet package
Amount
£137.35
Paid

22nd August 2023 (1)
Date
Tue 22nd Aug 2023
60196982-3
Type
Office Costs
(Utilities)
Description
Electricity Standing Charge - meter still broken
Electricity
Amount
£43.21
Paid

18th August 2023 (1)
Date
Fri 18th Aug 2023
90035004-0
Type
Accommodation
(Rent)
Amount
£2,236.67
Paid

17th August 2023 (1)
Date
Thu 17th Aug 2023
60196982-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£37.50
Paid

15th August 2023 (1)
Date
Tue 15th Aug 2023
60196291-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£48.45
Paid

10th August 2023 (1)
Date
Thu 10th Aug 2023
60196982-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£60.00
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60199878-1
Type
Office Costs
(Insurance - contents)
Description
NFU Insurance
Amount
£596.72
Paid

1st August 2023 (3)
Date
Tue 1st Aug 2023
60193836-1
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs
Amount
£233.00
Paid
Date
Tue 1st Aug 2023
60193836-2
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs
Amount
£179.00
Paid
Date
Tue 1st Aug 2023
60194112-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£6.50
Paid

31st July 2023 (1)
Date
Mon 31st Jul 2023
60193827-4
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£250.67
Paid

23rd July 2023 (2)
Date
Sun 23rd Jul 2023
60193827-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Office Phone
Landline & internet package
Amount
£129.03
Paid
Date
Sun 23rd Jul 2023
60193827-3
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£49.17
Paid

18th July 2023 (1)
Date
Tue 18th Jul 2023
90034314-1
Type
Accommodation
(Rent)
Amount
£2,236.67
Paid

15th July 2023 (1)
Date
Sat 15th Jul 2023
60193827-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
o2 Mobile Phone
Amount
£57.38
Paid

3rd July 2023 (2)
Date
Mon 3rd Jul 2023
60190001-1
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs July
Amount
£233.00
Paid
Date
Mon 3rd Jul 2023
60190001-2
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs July
Amount
£179.00
Paid

30th June 2023 (2)
Date
Fri 30th Jun 2023
60190000-3
Type
Office Costs
(Cleaning services)
Description
June Office Cleaning
Amount
£250.67
Paid
Date
Fri 30th Jun 2023
60190000-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Disposal
Amount
£48.22
Paid

23rd June 2023 (1)
Date
Fri 23rd Jun 2023
60190000-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill June
Landline & internet package
Amount
£136.60
Paid

22nd June 2023 (1)
Date
Thu 22nd Jun 2023
60190009-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£44.70
Paid

20th June 2023 (1)
Date
Tue 20th Jun 2023
90033574-1
Type
Accommodation
(Rent)
Amount
£2,236.67
Paid

19th June 2023 (2)
Date
Mon 19th Jun 2023
60187180-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone
Amount
£34.18
Paid
Date
Mon 19th Jun 2023
60187180-2
Type
Office Costs
(Stationery & printing)
Description
Replacement Toner Cartridges
Amount
£253.32
Paid

14th June 2023 (1)
Date
Wed 14th Jun 2023
60186564-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£13.00
Paid

1st June 2023 (3)
Date
Thu 1st Jun 2023
60183955-2
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs
Amount
£179.00
Paid
Date
Thu 1st Jun 2023
60183955-1
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs
Amount
£223.00
Paid
Date
Thu 1st Jun 2023
90033138-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

26th May 2023 (1)
Date
Fri 26th May 2023
60183943-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection
Amount
£60.36
Paid

23rd May 2023 (2)
Date
Tue 23rd May 2023
60184775-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£255.47
Paid
Date
Tue 23rd May 2023
60183943-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone & Internet package
Landline & internet package
Amount
£129.24
Paid

22nd May 2023 (2)
Date
Mon 22nd May 2023
4003741-23
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£40.51
Paid
Date
Mon 22nd May 2023
60183943-1
Type
Office Costs
(Utilities)
Description
Electricity Bill
Electricity
Amount
£47.17
Paid

18th May 2023 (1)
Date
Thu 18th May 2023
60183943-2
Type
Office Costs
(Utilities)
Description
Water Rates
Water
Amount
£60.30
Paid

17th May 2023 (2)
Date
Wed 17th May 2023
60182627-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£567.18
Paid
Date
Wed 17th May 2023
60182627-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill May
Amount
£48.61
Paid

16th May 2023 (1)
Date
Tue 16th May 2023
90032839-1
Type
Accommodation
(Rent)
Amount
£2,236.67
Paid

1st May 2023 (3)
Date
Mon 1st May 2023
60180201-3
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs
Amount
£233.00
Paid
Date
Mon 1st May 2023
60180201-4
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs
Amount
£179.00
Paid
Date
Mon 1st May 2023
60180203-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
April BT Bill
Landline & internet package
Amount
£134.01
Paid

30th April 2023 (1)
Date
Sun 30th Apr 2023
60180460-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£250.67
Paid

28th April 2023 (1)
Date
Fri 28th Apr 2023
60180201-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection
Amount
£60.36
Paid

24th April 2023 (1)
Date
Mon 24th Apr 2023
4003445-30
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

21st April 2023 (1)
Date
Fri 21st Apr 2023
60180201-1
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£90.89
Paid

18th April 2023 (2)
Date
Tue 18th Apr 2023
90032196-1
Type
Accommodation
(Rent)
Amount
£2,236.67
Paid
Date
Tue 18th Apr 2023
4003602-116
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,191.00
Paid

17th April 2023 (3)
Date
Mon 17th Apr 2023
4003445-31
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid
Date
Mon 17th Apr 2023
60178447-2
Type
Office Costs
(Software & applications)
Description
Caseworker Software
Amount
£690.00
Paid
Date
Mon 17th Apr 2023
60178447-1
Type
Office Costs
(TV licence)
Description
TV Licence for Office
Amount
£159.00
Paid

15th April 2023 (1)
Date
Sat 15th Apr 2023
60179660-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone
Amount
£55.65
Paid

1st April 2023 (2)
Date
Sat 1st Apr 2023
60175441-2
Type
Office Costs
(Business rates)
Description
Ground Floor offices
Amount
£176.70
Paid
Date
Sat 1st Apr 2023
60175441-3
Type
Office Costs
(Business rates)
Description
First Floor offices
Amount
£234.58
Paid

31st March 2023 (2)
Date
Fri 31st Mar 2023
60175991-2
Type
Office Costs
(Cleaning services)
Description
March Office Cleaning
Amount
£219.24
Paid
Date
Fri 31st Mar 2023
60175991-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection
Amount
£65.16
Paid

27th March 2023 (1)
Date
Mon 27th Mar 2023
4003445-32
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

23rd March 2023 (2)
Date
Thu 23rd Mar 2023
60173804-1
Type
Accommodation
(Rent)
Description
Rent over due for 16th March - As agreed from 22-23 Budget
Amount
£2,751.67
Paid
Date
Thu 23rd Mar 2023
60175441-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone & Internet March
Landline & internet package
Amount
£119.77
Paid

21st March 2023 (3)
Date
Tue 21st Mar 2023
4003575-231
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£183.19
Paid
Date
Tue 21st Mar 2023
4003575-232
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£136.82
Paid
Date
Tue 21st Mar 2023
4003575-230
Type
Office Costs
(Stationery & printing)
Description
XMA April 2023
Amount
£91.60
Paid

20th March 2023 (1)
Date
Mon 20th Mar 2023
4003445-29
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60172572-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£42.34
Paid

13th March 2023 (1)
Date
Mon 13th Mar 2023
4003445-33
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

6th March 2023 (1)
Date
Mon 6th Mar 2023
4003445-34
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

2nd March 2023 (1)
Date
Thu 2nd Mar 2023
90031038-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

1st March 2023 (3)
Date
Wed 1st Mar 2023
60169556-1
Type
Office Costs
(Business rates)
Description
Business Rates Storage & Meeting Room
Amount
£191.00
Paid
Date
Wed 1st Mar 2023
60169556-3
Type
Office Costs
(Utilities)
Description
Opus Energy Standing Charges
Electricity
Amount
£41.72
Paid
Date
Wed 1st Mar 2023
60169556-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste
Amount
£106.32
Paid

28th February 2023 (2)
Date
Tue 28th Feb 2023
60172242-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning February
Amount
£219.24
Paid
Date
Tue 28th Feb 2023
60172242-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Line
Landline & internet package
Amount
£119.90
Paid

27th February 2023 (1)
Date
Mon 27th Feb 2023
4003445-35
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

20th February 2023 (1)
Date
Mon 20th Feb 2023
4003258-101
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

15th February 2023 (1)
Date
Wed 15th Feb 2023
60167849-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Bill February
Amount
£42.99
Paid

14th February 2023 (1)
Date
Tue 14th Feb 2023
90030671-1
Type
Accommodation
(Rent)
Amount
£2,751.67
Paid

6th February 2023 (3)
Date
Mon 6th Feb 2023
4003258-100
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid
Date
Mon 6th Feb 2023
60166411-1
Type
Accommodation
(Council tax)
Description
Council Tax London Flat
Amount
£295.94
Paid
Date
Mon 6th Feb 2023
60166507-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building Maintenance Charges
Amount
£427.53
Paid

3rd February 2023 (1)
Date
Fri 3rd Feb 2023
60167849-1
Type
Office Costs
(Utilities)
Description
Water Rates
Water
Amount
£42.47
Paid

1st February 2023 (3)
Date
Wed 1st Feb 2023
60165460-1
Type
Office Costs
(Business rates)
Description
Ground Floor Storage & Meeting room Business Rates
Amount
£191.00
Paid
Date
Wed 1st Feb 2023
60165465-2
Type
Office Costs
(Cleaning services)
Description
[***] Cleaning
Amount
£219.24
Paid
Date
Wed 1st Feb 2023
60165465-1
Type
Office Costs
(Website hosting and design)
Description
Website Annual Hosting AnneMarieMorris.co.uk
Amount
£360.00
Paid

30th January 2023 (1)
Date
Mon 30th Jan 2023
4003258-99
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

23rd January 2023 (2)
Date
Mon 23rd Jan 2023
4003258-98
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid
Date
Mon 23rd Jan 2023
60165207-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill January
Landline & internet package
Amount
£120.00
Paid

22nd January 2023 (1)
Date
Sun 22nd Jan 2023
60165207-1
Type
Office Costs
(Utilities)
Description
Opus Energy Standing Charge
Electricity
Amount
£46.19
Paid

20th January 2023 (1)
Date
Fri 20th Jan 2023
60164416-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection
Amount
£60.36
Paid

16th January 2023 (1)
Date
Mon 16th Jan 2023
4003258-102
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

15th January 2023 (1)
Date
Sun 15th Jan 2023
60163646-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone
Amount
£42.36
Paid

13th January 2023 (2)
Date
Fri 13th Jan 2023
60163423-1
Type
Accommodation
(Rent)
Description
January 2023 1st Months Rent
Amount
£2,751.67
Paid
Date
Fri 13th Jan 2023
60163423-2
Type
Office Costs
(TV licence)
Description
TV Licence
Amount
£159.00
Paid

12th January 2023 (1)
Date
Thu 12th Jan 2023
60165995-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£465.00
Paid

9th January 2023 (1)
Date
Mon 9th Jan 2023
4003258-103
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

3rd January 2023 (2)
Date
Tue 3rd Jan 2023
60161091-1
Type
Office Costs
(Business rates)
Description
January Rates Upstairs Last Payment for 22-23
Amount
£222.00
Paid
Date
Tue 3rd Jan 2023
60161091-2
Type
Office Costs
(Business rates)
Description
January Rates Downstairs
Amount
£191.00
Paid

30th December 2022 (2)
Date
Fri 30th Dec 2022
60161091-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning December
Amount
£219.24
Paid
Date
Fri 30th Dec 2022
60161091-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection
Amount
£58.52
Paid

23rd December 2022 (1)
Date
Fri 23rd Dec 2022
60161343-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill December 22
Landline & internet package
Amount
£116.89
Paid

22nd December 2022 (1)
Date
Thu 22nd Dec 2022
60161343-2
Type
Office Costs
(Utilities)
Description
Electricity Bill Standing Charge
Electricity
Amount
£16.97
Paid

20th December 2022 (3)
Date
Tue 20th Dec 2022
60161319-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£140.00
Paid
Date
Tue 20th Dec 2022
60161088-2
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Tue 20th Dec 2022
60160354-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

19th December 2022 (3)
Date
Mon 19th Dec 2022
4003136-334
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid
Date
Mon 19th Dec 2022
60161088-1
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 19th Dec 2022
60160354-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

16th December 2022 (1)
Date
Fri 16th Dec 2022
60159606-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Invoice
Amount
£47.55
Paid

14th December 2022 (2)
Date
Wed 14th Dec 2022
60161319-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£315.00
Paid
Date
Wed 14th Dec 2022
60159608-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

12th December 2022 (3)
Date
Mon 12th Dec 2022
4003136-333
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid
Date
Mon 12th Dec 2022
60159608-3
Type
MP Travel
(Congestion charge & toll)
Description
London Congestion Charge
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 12th Dec 2022
60159608-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

8th December 2022 (1)
Date
Thu 8th Dec 2022
60161319-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£420.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
4003136-332
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

1st December 2022 (3)
Date
Thu 1st Dec 2022
60157154-6
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs
Amount
£191.00
Paid
Date
Thu 1st Dec 2022
60157154-5
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs
Amount
£222.00
Paid
Date
Thu 1st Dec 2022
90028930-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

30th November 2022 (2)
Date
Wed 30th Nov 2022
60161319-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£280.00
Paid
Date
Wed 30th Nov 2022
60157154-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning November
Amount
£219.24
Paid

28th November 2022 (1)
Date
Mon 28th Nov 2022
4003136-331
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

24th November 2022 (2)
Date
Thu 24th Nov 2022
60159174-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid
Date
Thu 24th Nov 2022
60157199-5
Type
MP Travel
(Congestion charge & toll)
Description
From London to Home - Train Strike
London-constituency MP & Staff
Amount
£15.00
Paid

23rd November 2022 (1)
Date
Wed 23rd Nov 2022
60157154-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill November
Landline & internet package
Amount
£118.94
Paid

21st November 2022 (5)
Date
Mon 21st Nov 2022
4003136-330
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid
Date
Mon 21st Nov 2022
60157199-4
Type
MP Travel
(Congestion charge & toll)
Description
From Devon to London - Train Strike
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Mon 21st Nov 2022
60157199-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Mon 21st Nov 2022
60157199-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Mon 21st Nov 2022
4003464-339
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£-256.20
Paid

18th November 2022 (1)
Date
Fri 18th Nov 2022
60157154-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection November
Amount
£53.98
Paid

17th November 2022 (1)
Date
Thu 17th Nov 2022
60159174-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid

16th November 2022 (2)
Date
Wed 16th Nov 2022
60154557-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone November
Amount
£41.70
Paid
Date
Wed 16th Nov 2022
60157154-4
Type
Office Costs
(Utilities)
Description
SWW Water Rates
Water
Amount
£57.30
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
4003136-329
Type
MP Travel
(Rail)
Description
Reed & Mackay November 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

9th November 2022 (3)
Date
Wed 9th Nov 2022
60159174-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid
Date
Wed 9th Nov 2022
60157199-3
Type
MP Travel
(Congestion charge & toll)
Description
From London to Home - Train Strike
London-constituency MP & Staff
Amount
£15.00
Paid
Date
Wed 9th Nov 2022
60157199-7
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

7th November 2022 (3)
Date
Mon 7th Nov 2022
4002754-53
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid
Date
Mon 7th Nov 2022
60157199-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Mon 7th Nov 2022
4003445-36
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£-256.20
Paid

3rd November 2022 (1)
Date
Thu 3rd Nov 2022
60159174-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid

1st November 2022 (2)
Date
Tue 1st Nov 2022
60152113-2
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs
Amount
£191.00
Paid
Date
Tue 1st Nov 2022
60152113-1
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs
Amount
£222.00
Paid

31st October 2022 (3)
Date
Mon 31st Oct 2022
4002754-54
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid
Date
Mon 31st Oct 2022
60152109-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£219.24
Paid
Date
Mon 31st Oct 2022
60152109-3
Type
Office Costs
(Stationery & printing)
Description
Stationery - Copier Paper
Amount
£119.95
Paid

28th October 2022 (1)
Date
Fri 28th Oct 2022
60153709-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£190.00
Paid

27th October 2022 (1)
Date
Thu 27th Oct 2022
60153709-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid

24th October 2022 (2)
Date
Mon 24th Oct 2022
4002754-55
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid
Date
Mon 24th Oct 2022
60152109-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill October
Landline & internet package
Amount
£124.05
Paid

21st October 2022 (1)
Date
Fri 21st Oct 2022
60152109-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection October
Amount
£53.98
Paid

17th October 2022 (1)
Date
Mon 17th Oct 2022
4002754-52
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

15th October 2022 (1)
Date
Sat 15th Oct 2022
60150015-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone October
Amount
£43.64
Paid

13th October 2022 (1)
Date
Thu 13th Oct 2022
60153709-3
Type
Accommodation
(Hotel - London)
Description
[***] [***]
2 nights
Amount
£280.00
Paid

12th October 2022 (3)
Date
Wed 12th Oct 2022
4003070-55
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£26.50
Paid
Date
Wed 12th Oct 2022
4003070-57
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£18.20
Paid
Date
Wed 12th Oct 2022
4003070-56
Type
Office Costs
(Stationery & printing)
Description
Banner November 2022
Amount
£26.50
Paid

11th October 2022 (1)
Date
Tue 11th Oct 2022
60149153-1
Type
Office Costs
(Postage & couriers)
Description
Postage costs - Westminster Office to Constituency Office
Amount
£4.45
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
4002872-362
Type
MP Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

9th October 2022 (1)
Date
Sun 9th Oct 2022
60152116-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

7th October 2022 (1)
Date
Fri 7th Oct 2022
60152116-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid

1st October 2022 (2)
Date
Sat 1st Oct 2022
60147876-2
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs
Amount
£191.00
Paid
Date
Sat 1st Oct 2022
60147876-1
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs
Amount
£222.00
Paid

30th September 2022 (1)
Date
Fri 30th Sep 2022
60147878-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£219.24
Paid

23rd September 2022 (2)
Date
Fri 23rd Sep 2022
60147446-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste
Amount
£76.42
Paid
Date
Fri 23rd Sep 2022
60147446-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill September
Landline & internet package
Amount
£125.52
Paid

21st September 2022 (1)
Date
Wed 21st Sep 2022
4002893-287
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£40.51
Paid

19th September 2022 (1)
Date
Mon 19th Sep 2022
4002754-49
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

16th September 2022 (3)
Date
Fri 16th Sep 2022
60153568-4
Type
Staff Travel
(Hotel - London)
Description
HOTEL AT BOOKING.COM
1 nights
Amount
£134.10
Paid
Date
Fri 16th Sep 2022
60153568-2
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£70.90
Paid
Date
Fri 16th Sep 2022
60153568-3
Type
Staff Travel
(Rail)
Description
THETRAINLINE.COM
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£118.43
Paid

15th September 2022 (1)
Date
Thu 15th Sep 2022
60147914-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
September Mobile Phone
Amount
£44.95
Paid

12th September 2022 (2)
Date
Mon 12th Sep 2022
4002754-50
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid
Date
Mon 12th Sep 2022
4003506-627
Type
MP Travel
(Rail)
Description
Reed & Mackay March 2023
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£-246.20
Paid

11th September 2022 (2)
Date
Sun 11th Sep 2022
4002854-532
Type
MP Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid
Date
Sun 11th Sep 2022
60145564-2
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 210 miles
Amount
£94.50
Paid

9th September 2022 (1)
Date
Fri 9th Sep 2022
60152116-3
Type
MP Travel
(Congestion charge & toll)
Description
Train Strike
London-constituency MP & Staff
Amount
£15.00
Paid

8th September 2022 (2)
Date
Thu 8th Sep 2022
60145564-1
Type
MP Travel
(Mileage - car)
Description
Parliament recall: MP
Distance: 210 miles
Amount
£94.50
Paid
Date
Thu 8th Sep 2022
60153568-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid

5th September 2022 (1)
Date
Mon 5th Sep 2022
4002754-51
Type
MP Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

1st September 2022 (3)
Date
Thu 1st Sep 2022
90026859-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Thu 1st Sep 2022
60144019-5
Type
Office Costs
(Business rates)
Description
TDC Rates First Floor
Amount
£222.00
Paid
Date
Thu 1st Sep 2022
60144019-4
Type
Office Costs
(Business rates)
Description
TDC Rates Ground Floor
Amount
£191.00
Paid

30th August 2022 (1)
Date
Tue 30th Aug 2022
60144019-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning August
Amount
£219.24
Paid

23rd August 2022 (2)
Date
Tue 23rd Aug 2022
60144019-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill August
Landline & internet package
Amount
£121.41
Paid
Date
Tue 23rd Aug 2022
60142993-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
August Waste Collection
Amount
£53.98
Paid

17th August 2022 (2)
Date
Wed 17th Aug 2022
4002754-48
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£34.12
Paid
Date
Wed 17th Aug 2022
4002754-239
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£34.12
Paid

16th August 2022 (8)
Date
Tue 16th Aug 2022
4002754-237
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Newton Abbot
Amount
£52.82
Paid
Date
Tue 16th Aug 2022
60142241-2
Type
Office Costs
(Stationery & printing)
Description
Amazon Toner Cartridges
Amount
£433.96
Paid
Date
Tue 16th Aug 2022
60142999-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.65
Paid
Date
Tue 16th Aug 2022
60142241-1
Type
Office Costs
(Utilities)
Description
Water Rates
Water
Amount
£52.07
Paid
Date
Tue 16th Aug 2022
4002754-238
Type
Staff Travel
(Rail)
Description
Reed & Mackay August 2022
London-constituency MP & Staff
From: London Terminals
To: Newton Abbot
Amount
£52.82
Paid
Date
Tue 16th Aug 2022
60142241-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone
Amount
£44.30
Paid
Date
Tue 16th Aug 2022
60142999-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Tue 16th Aug 2022
60142999-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 77 miles
Amount
£34.65
Paid

14th August 2022 (1)
Date
Sun 14th Aug 2022
60142248-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

3rd August 2022 (1)
Date
Wed 3rd Aug 2022
60141175-2
Type
Office Costs
(Parking)
Description
Shaldon Wildlife Trust Visit
Within constituency
Amount
£2.10
Paid

2nd August 2022 (1)
Date
Tue 2nd Aug 2022
60140061-2
Type
Office Costs
(Cleaning services)
Description
July Office Cleaning
Amount
£219.27
Paid

1st August 2022 (2)
Date
Mon 1st Aug 2022
60140008-2
Type
Office Costs
(Business rates)
Description
August Business Rates Downstairs
Amount
£191.00
Paid
Date
Mon 1st Aug 2022
60140008-1
Type
Office Costs
(Business rates)
Description
August Business Rates Upstairs
Amount
£222.00
Paid

26th July 2022 (2)
Date
Tue 26th Jul 2022
60139250-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection
Amount
£53.98
Paid
Date
Tue 26th Jul 2022
60140061-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July BT Bill
Landline & internet package
Amount
£125.42
Paid

22nd July 2022 (1)
Date
Fri 22nd Jul 2022
60141175-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid

21st July 2022 (1)
Date
Thu 21st Jul 2022
60138727-1
Type
Office Costs
(Insurance - contents)
Description
Business Insurance for 2 Salisbury House
Amount
£575.88
Paid

20th July 2022 (1)
Date
Wed 20th Jul 2022
60141255-1
Type
Accommodation
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£140.00
Paid

19th July 2022 (2)
Date
Tue 19th Jul 2022
60141255-2
Type
Accommodation
(Hotel - London)
Description
[***] [***]
4 nights
Amount
£560.00
Paid
Date
Tue 19th Jul 2022
60141255-3
Type
Staff Travel
(Hotel - UK Not London)
Description
PREMIER INN [***]
2 nights
Amount
£197.00
Paid

18th July 2022 (1)
Date
Mon 18th Jul 2022
4002544-313
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

15th July 2022 (1)
Date
Fri 15th Jul 2022
60138284-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Mobile Phone
Amount
£43.64
Paid

11th July 2022 (1)
Date
Mon 11th Jul 2022
4002544-312
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

7th July 2022 (1)
Date
Thu 7th Jul 2022
60141255-4
Type
Accommodation
(Hotel - London)
Description
[***] [***]
3 nights
Amount
£420.00
Paid

4th July 2022 (1)
Date
Mon 4th Jul 2022
4002544-315
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

1st July 2022 (3)
Date
Fri 1st Jul 2022
60138289-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Fri 1st Jul 2022
60135872-2
Type
Office Costs
(Business rates)
Description
June Business Rates Downstairs
Amount
£191.00
Paid
Date
Fri 1st Jul 2022
60135872-1
Type
Office Costs
(Business rates)
Description
June Business Rates Upstairs
Amount
£222.00
Paid

30th June 2022 (4)
Date
Thu 30th Jun 2022
60133893-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband in London Final Bill June
Internet
Amount
£11.67
Paid
Date
Thu 30th Jun 2022
60137647-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£219.24
Paid
Date
Thu 30th Jun 2022
60137648-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 210 miles
Amount
£94.50
Paid
Date
Thu 30th Jun 2022
60141250-1
Type
Accommodation
(Council tax)
Description
Westminster City Council 1st April - 30th June
Amount
£195.31
Paid

28th June 2022 (1)
Date
Tue 28th Jun 2022
60134867-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection June
Amount
£54.91
Paid

27th June 2022 (2)
Date
Mon 27th Jun 2022
4002544-314
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid
Date
Mon 27th Jun 2022
4003360-424
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£-256.20
Paid

23rd June 2022 (1)
Date
Thu 23rd Jun 2022
60135872-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June BT Bill
Landline & internet package
Amount
£119.76
Paid

21st June 2022 (2)
Date
Tue 21st Jun 2022
60134054-1
Type
Miscellaneous
(Removals)
Description
Invoice to clear London Flat of furniture
Amount
£986.28
Paid
Date
Tue 21st Jun 2022
60134078-1
Type
Accommodation
(Council tax)
Description
Council Tax Paid April - June
Amount
£239.12
Paid

20th June 2022 (2)
Date
Mon 20th Jun 2022
4002544-311
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid
Date
Mon 20th Jun 2022
4003360-425
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£-256.20
Paid

16th June 2022 (7)
Date
Thu 16th Jun 2022
60133573-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone June
Amount
£42.99
Paid
Date
Thu 16th Jun 2022
60133564-1
Type
Accommodation
(Cleaning services)
Description
Cleaning the London Flat on Departure
Amount
£324.00
Paid
Date
Thu 16th Jun 2022
60133573-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone April
Amount
£46.40
Paid
Date
Thu 16th Jun 2022
60133573-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone May
Amount
£43.64
Paid
Date
Thu 16th Jun 2022
60133568-2
Type
Accommodation
(Utilities)
Description
Electricity on London Flat May
Electricity
Amount
£53.88
Paid
Date
Thu 16th Jun 2022
60133568-3
Type
Accommodation
(Utilities)
Description
Electricity on London Flat June
Electricity
Amount
£80.06
Paid
Date
Thu 16th Jun 2022
60133568-1
Type
Accommodation
(Utilities)
Description
Electricity on London Flat April
Electricity
Amount
£171.93
Paid

13th June 2022 (1)
Date
Mon 13th Jun 2022
4002544-310
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

6th June 2022 (1)
Date
Mon 6th Jun 2022
4002410-434
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

2nd June 2022 (1)
Date
Thu 2nd Jun 2022
90024802-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

1st June 2022 (2)
Date
Wed 1st Jun 2022
60131209-4
Type
Office Costs
(Business rates)
Description
Rates Upstairs Office
Amount
£222.00
Paid
Date
Wed 1st Jun 2022
60131209-5
Type
Office Costs
(Business rates)
Description
Rates Downstairs Office
Amount
£191.00
Paid

31st May 2022 (2)
Date
Tue 31st May 2022
60131209-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Services
Amount
£225.72
Paid
Date
Tue 31st May 2022
60133893-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband in London May
Internet
Amount
£25.00
Paid

25th May 2022 (1)
Date
Wed 25th May 2022
4002564-37
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£91.28
Paid

24th May 2022 (3)
Date
Tue 24th May 2022
4002564-35
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£91.28
Paid
Date
Tue 24th May 2022
4002564-36
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£91.28
Paid
Date
Tue 24th May 2022
4002564-34
Type
Office Costs
(Stationery & printing)
Description
XMA June 2022
Amount
£68.18
Paid

23rd May 2022 (4)
Date
Mon 23rd May 2022
4002410-433
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid
Date
Mon 23rd May 2022
60130229-1
Type
Office Costs
(TV licence)
Description
Office TV License
Amount
£159.00
Paid
Date
Mon 23rd May 2022
60130229-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection May
Amount
£50.62
Paid
Date
Mon 23rd May 2022
60131209-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone & Internet Package
Landline & internet package
Amount
£120.87
Paid

20th May 2022 (1)
Date
Fri 20th May 2022
60131209-1
Type
Office Costs
(Utilities)
Description
Water Rates Feb - May
Water
Amount
£49.68
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-3
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

16th May 2022 (1)
Date
Mon 16th May 2022
4002410-436
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

9th May 2022 (1)
Date
Mon 9th May 2022
4002410-435
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

3rd May 2022 (8)
Date
Tue 3rd May 2022
60127663-2
Type
Office Costs
(Business rates)
Description
Rates Downstairs 22-23
Amount
£191.00
Paid
Date
Tue 3rd May 2022
90024130-0
Type
Accommodation
(Rent)
Amount
£2,090.00
Paid
Date
Tue 3rd May 2022
60127673-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill April
Landline & internet package
Amount
£125.83
Paid
Date
Tue 3rd May 2022
60127663-1
Type
Office Costs
(Business rates)
Description
Rates Upstairs 22-23
Amount
£222.00
Paid
Date
Tue 3rd May 2022
4002410-432
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid
Date
Tue 3rd May 2022
60127680-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection Service
Amount
£50.62
Paid
Date
Tue 3rd May 2022
60127703-1
Type
Office Costs
(Insurance - buildings)
Description
Unit 2 Buildings Insurance
Amount
£513.85
Paid
Date
Tue 3rd May 2022
4003360-423
Type
MP Travel
(Rail)
Description
Reed & Mackay February 2023
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£-246.20
Paid

30th April 2022 (1)
Date
Sat 30th Apr 2022
60133893-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Broadband in London April
Internet
Amount
£25.00
Paid

28th April 2022 (1)
Date
Thu 28th Apr 2022
60127676-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£219.24
Paid

25th April 2022 (1)
Date
Mon 25th Apr 2022
4002410-431
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid

19th April 2022 (2)
Date
Tue 19th Apr 2022
4002410-430
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£258.37
Paid
Date
Tue 19th Apr 2022
60127656-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

1st April 2022 (2)
Date
Fri 1st Apr 2022
60122875-2
Type
Office Costs
(Business rates)
Description
April Business Rates Downstairs
Amount
£194.40
Paid
Date
Fri 1st Apr 2022
60122875-1
Type
Office Costs
(Business rates)
Description
April Business Rates Upstairs
Amount
£222.55
Paid

31st March 2022 (1)
Date
Thu 31st Mar 2022
60123258-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£219.24
Paid

28th March 2022 (2)
Date
Mon 28th Mar 2022
4002410-102
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£-159.65
Paid
Date
Mon 28th Mar 2022
4002410-103
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£-10.00
Paid

23rd March 2022 (1)
Date
Wed 23rd Mar 2022
60123258-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone & Intermet
Landline & internet package
Amount
£117.10
Paid

21st March 2022 (2)
Date
Mon 21st Mar 2022
4002410-104
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£-10.00
Paid
Date
Mon 21st Mar 2022
4002410-437
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£-159.65
Paid

18th March 2022 (1)
Date
Fri 18th Mar 2022
60125028-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid

17th March 2022 (1)
Date
Thu 17th Mar 2022
60127670-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Repair of Toilet
Amount
£161.00
Paid

14th March 2022 (2)
Date
Mon 14th Mar 2022
4002410-105
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£-10.00
Paid
Date
Mon 14th Mar 2022
4002410-429
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£-159.65
Paid

10th March 2022 (1)
Date
Thu 10th Mar 2022
4002385-155
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£-159.65
Paid

7th March 2022 (1)
Date
Mon 7th Mar 2022
4002410-106
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£-10.00
Paid

4th March 2022 (1)
Date
Fri 4th Mar 2022
4002385-154
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£-159.65
Paid

14th February 2022 (1)
Date
Mon 14th Feb 2022
60125028-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid

10th February 2022 (1)
Date
Thu 10th Feb 2022
60118899-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ADT LEEDS CC
Amount
£88.82
Paid

3rd February 2022 (1)
Date
Thu 3rd Feb 2022
60125028-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid

25th January 2022 (1)
Date
Tue 25th Jan 2022
60113593-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection
Amount
£50.62
Paid

18th January 2022 (1)
Date
Tue 18th Jan 2022
60112824-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building Maintenance
Amount
£443.10
Paid

6th January 2022 (1)
Date
Thu 6th Jan 2022
60112076-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill December
Landline & internet package
Amount
£118.99
Paid

4th January 2022 (1)
Date
Tue 4th Jan 2022
90021319-1
Type
Accommodation
(Rent)
Amount
£1,940.33
Paid

1st January 2022 (2)
Date
Sat 1st Jan 2022
60110483-3
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs
Amount
£222.00
Paid
Date
Sat 1st Jan 2022
60110483-4
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs
Amount
£191.00
Paid

31st December 2021 (7)
Date
Fri 31st Dec 2021
4002229-454
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£171.82
Paid
Date
Fri 31st Dec 2021
60110483-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal
Amount
£49.55
Paid
Date
Fri 31st Dec 2021
4002229-453
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£171.82
Paid
Date
Fri 31st Dec 2021
60110483-1
Type
Office Costs
(Cleaning services)
Description
Office cleaning
Amount
£219.24
Paid
Date
Fri 31st Dec 2021
4002229-450
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£171.82
Paid
Date
Fri 31st Dec 2021
4002229-452
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£171.82
Paid
Date
Fri 31st Dec 2021
4002229-451
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£171.82
Paid

30th December 2021 (4)
Date
Thu 30th Dec 2021
4002229-361
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£249.12
Paid
Date
Thu 30th Dec 2021
4002229-363
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£249.12
Paid
Date
Thu 30th Dec 2021
4002229-364
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£249.12
Paid
Date
Thu 30th Dec 2021
4002229-362
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£249.12
Paid

13th December 2021 (1)
Date
Mon 13th Dec 2021
4002115-47
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£246.95
Paid

10th December 2021 (1)
Date
Fri 10th Dec 2021
60108822-1
Type
Office Costs
(Stationery & printing)
Description
Toners for Printer £102.67 less Credit £94.73 for wrong ones
Amount
£7.94
Paid

6th December 2021 (1)
Date
Mon 6th Dec 2021
4002115-46
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£246.95
Paid

2nd December 2021 (2)
Date
Thu 2nd Dec 2021
90020634-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Thu 2nd Dec 2021
90020627-0
Type
Accommodation
(Rent)
Amount
£1,940.33
Paid

1st December 2021 (2)
Date
Wed 1st Dec 2021
60107446-1
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs office
Amount
£222.00
Paid
Date
Wed 1st Dec 2021
60107446-2
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs office
Amount
£191.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60107457-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£219.24
Paid

29th November 2021 (3)
Date
Mon 29th Nov 2021
60106351-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
November 21 BT Bill
Landline & internet package
Amount
£124.62
Paid
Date
Mon 29th Nov 2021
60106351-2
Type
Office Costs
(Stationery & printing)
Description
Toners for printer
Amount
£94.73
Paid
Date
Mon 29th Nov 2021
4002115-45
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£246.95
Paid

22nd November 2021 (5)
Date
Mon 22nd Nov 2021
4002115-105
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 22nd Nov 2021
4002115-361
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 22nd Nov 2021
4002115-360
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 22nd Nov 2021
4002115-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£246.95
Paid
Date
Mon 22nd Nov 2021
4002115-362
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

19th November 2021 (2)
Date
Fri 19th Nov 2021
60105627-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
November Biffa Waste Collection
Amount
£45.50
Paid
Date
Fri 19th Nov 2021
60105627-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.60
Paid

17th November 2021 (1)
Date
Wed 17th Nov 2021
60110220-1
Type
Office Costs
(Utilities)
Description
Office Water Rates
Water
Amount
£60.01
Paid

15th November 2021 (1)
Date
Mon 15th Nov 2021
4002115-43
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£246.95
Paid

11th November 2021 (1)
Date
Thu 11th Nov 2021
60107454-1
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£1,912.50
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
4002115-42
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£246.95
Paid

2nd November 2021 (1)
Date
Tue 2nd Nov 2021
90019955-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,940.33
Paid

1st November 2021 (5)
Date
Mon 1st Nov 2021
4002115-41
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£246.95
Paid
Date
Mon 1st Nov 2021
60102491-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£219.24
Paid
Date
Mon 1st Nov 2021
60102488-1
Type
Office Costs
(Business rates)
Description
November Business Rates Office
Amount
£222.00
Paid
Date
Mon 1st Nov 2021
60102491-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill October
Landline & internet package
Amount
£96.39
Paid
Date
Mon 1st Nov 2021
60102488-2
Type
Office Costs
(Business rates)
Description
November Business Rates Meeting Room / Store Room
Amount
£191.00
Paid

26th October 2021 (4)
Date
Tue 26th Oct 2021
4002107-36
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£2.95
Paid
Date
Tue 26th Oct 2021
4002107-35
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£1.01
Paid
Date
Tue 26th Oct 2021
4002107-37
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£0.22
Paid
Date
Tue 26th Oct 2021
4002107-38
Type
Office Costs
(Stationery & printing)
Description
Banner October 2021
Amount
£4.36
Paid

25th October 2021 (1)
Date
Mon 25th Oct 2021
4002115-405
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£246.95
Paid

20th October 2021 (1)
Date
Wed 20th Oct 2021
60103555-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
PAYPAL LE NEWSPAPR
Amount
£36.40
Paid

18th October 2021 (6)
Date
Mon 18th Oct 2021
4002115-100
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-404
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£246.95
Paid
Date
Mon 18th Oct 2021
4002115-104
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-101
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-102
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 18th Oct 2021
4002115-103
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid

12th October 2021 (1)
Date
Tue 12th Oct 2021
70004143-1
Type
Accommodation
(MP Budget Overspend)
Description
2020-21 Accomodation Budget Overspend
Amount
Repaid
Repaid : £61.85

5th October 2021 (1)
Date
Tue 5th Oct 2021
90019277-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,940.33
Paid

1st October 2021 (2)
Date
Fri 1st Oct 2021
60098679-2
Type
Office Costs
(Business rates)
Description
Business Rates Meeting Room
Amount
£191.00
Paid
Date
Fri 1st Oct 2021
60098679-1
Type
Office Costs
(Business rates)
Description
Business Rates Office
Amount
£222.00
Paid

27th September 2021 (2)
Date
Mon 27th Sep 2021
60098339-1
Type
Office Costs
(Stationery & printing)
Description
USB Chargers Cables & set of Toners
Amount
£352.38
Paid
Date
Mon 27th Sep 2021
60098339-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
September Biffa Invoice
Amount
£64.21
Paid

23rd September 2021 (1)
Date
Thu 23rd Sep 2021
60098675-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill September
Landline & internet package
Amount
£98.04
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
4001999-105
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£246.95
Paid

17th September 2021 (1)
Date
Fri 17th Sep 2021
60097526-1
Type
Office Costs
(Cleaning services)
Description
August Cleaning
Amount
£150.00
Paid

13th September 2021 (2)
Date
Mon 13th Sep 2021
60097055-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Headset for Internet Telephony
Amount
£18.54
Paid
Date
Mon 13th Sep 2021
4001999-18
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£246.95
Paid

6th September 2021 (4)
Date
Mon 6th Sep 2021
4001999-17
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£246.95
Paid
Date
Mon 6th Sep 2021
4001999-194
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 6th Sep 2021
4001999-195
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 6th Sep 2021
4001999-193
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

2nd September 2021 (2)
Date
Thu 2nd Sep 2021
90018546-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£2,375.00
Paid
Date
Thu 2nd Sep 2021
90018538-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,940.33
Paid

1st September 2021 (2)
Date
Wed 1st Sep 2021
60095088-1
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs Office
Amount
£222.00
Paid
Date
Wed 1st Sep 2021
60095088-2
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs Storage
Amount
£191.00
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60095123-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline & internet package
Amount
£96.38
Paid

27th August 2021 (7)
Date
Fri 27th Aug 2021
4002019-72
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£5.35
Paid
Date
Fri 27th Aug 2021
4002019-74
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£0.73
Paid
Date
Fri 27th Aug 2021
4002019-77
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£1.14
Paid
Date
Fri 27th Aug 2021
4002019-78
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£26.50
Paid
Date
Fri 27th Aug 2021
4002019-75
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£6.62
Paid
Date
Fri 27th Aug 2021
4002019-73
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£12.34
Paid
Date
Fri 27th Aug 2021
4002019-76
Type
Office Costs
(Stationery & printing)
Description
Banner August 2021
Amount
£1.63
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60094832-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection Service
Amount
£45.50
Paid

18th August 2021 (6)
Date
Wed 18th Aug 2021
4001999-235
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Wed 18th Aug 2021
4001999-108
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Skipton
To: London Terminals
Amount
£-190.05
Paid
Date
Wed 18th Aug 2021
4001999-106
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Skipton
To: London Terminals
Amount
£190.05
Paid
Date
Wed 18th Aug 2021
4001999-112
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£-1.00
Paid
Date
Wed 18th Aug 2021
4001999-107
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Skipton
To: London Terminals
Amount
£310.85
Paid
Date
Wed 18th Aug 2021
4001999-196
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

10th August 2021 (1)
Date
Tue 10th Aug 2021
60094417-1
Type
Office Costs
(Utilities)
Description
Water Rates
Water
Amount
£40.06
Paid

4th August 2021 (2)
Date
Wed 4th Aug 2021
4001932-206
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£58.70
Paid
Date
Wed 4th Aug 2021
4001932-204
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£38.70
Paid

3rd August 2021 (4)
Date
Tue 3rd Aug 2021
4001932-203
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newton Abbot
Amount
£38.70
Paid
Date
Tue 3rd Aug 2021
4001932-205
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newton Abbot
Amount
£58.70
Paid
Date
Tue 3rd Aug 2021
4001932-7
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 3rd Aug 2021
90017878-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,940.33
Paid

1st August 2021 (2)
Date
Sun 1st Aug 2021
60092051-2
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs
Amount
£191.00
Paid
Date
Sun 1st Aug 2021
60092051-1
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs
Amount
£222.00
Paid

28th July 2021 (4)
Date
Wed 28th Jul 2021
60091817-4
Type
Office Costs
(Stationery & printing)
Description
Amazon Black Toner Cartridge
Amount
£136.22
Paid
Date
Wed 28th Jul 2021
60091817-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
July BT Bill
Landline & internet package
Amount
£92.67
Paid
Date
Wed 28th Jul 2021
60091817-1
Type
Office Costs
(Cleaning services)
Description
June Office Cleaning
Amount
£90.00
Paid
Date
Wed 28th Jul 2021
60091817-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Disposal
Amount
£45.50
Paid

22nd July 2021 (4)
Date
Thu 22nd Jul 2021
4001945-77
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£91.28
Paid
Date
Thu 22nd Jul 2021
4001945-76
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£91.28
Paid
Date
Thu 22nd Jul 2021
4001945-75
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£91.28
Paid
Date
Thu 22nd Jul 2021
4001945-78
Type
Office Costs
(Stationery & printing)
Description
XMA July 2021
Amount
£68.18
Paid

21st July 2021 (2)
Date
Wed 21st Jul 2021
60091140-2
Type
Miscellaneous
(Maintenance, Redecorations & Repairs)
Description
Balance for repairs due to water damage [200007161]
Amount
£1,200.00
Paid
Date
Wed 21st Jul 2021
60091140-1
Type
Miscellaneous
(Maintenance, Redecorations & Repairs)
Description
Deposit for repairs due to water damage [200007158]
Amount
£500.00
Paid

19th July 2021 (2)
Date
Mon 19th Jul 2021
4001932-6
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
4001932-202
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: Bristol Temple Meads
Amount
£243.00
Paid

12th July 2021 (2)
Date
Mon 12th Jul 2021
4001932-453
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: Bristol Temple Meads
Amount
£243.00
Paid
Date
Mon 12th Jul 2021
4001932-298
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

5th July 2021 (2)
Date
Mon 5th Jul 2021
4001932-454
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: Bristol Parkway
Amount
£243.00
Paid
Date
Mon 5th Jul 2021
4001932-299
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

2nd July 2021 (1)
Date
Fri 2nd Jul 2021
60089668-1
Type
Office Costs
(Insurance - contents)
Description
NFU Business Insurance
Amount
£830.11
Paid

1st July 2021 (5)
Date
Thu 1st Jul 2021
90017190-1
Type
Accommodation
(Rent)
Amount
£1,940.33
Paid
Date
Thu 1st Jul 2021
60088750-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal June
Amount
£49.55
Paid
Date
Thu 1st Jul 2021
60088750-2
Type
Office Costs
(Business rates)
Description
Business Rates Meeting Room
Amount
£191.00
Paid
Date
Thu 1st Jul 2021
60088750-1
Type
Office Costs
(Business rates)
Description
Business Rates Office
Amount
£222.00
Paid
Date
Thu 1st Jul 2021
60088750-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Bill June
Landline & internet package
Amount
£97.20
Paid

28th June 2021 (2)
Date
Mon 28th Jun 2021
4001932-452
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: Bristol Parkway
Amount
£243.00
Paid
Date
Mon 28th Jun 2021
4001932-297
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

21st June 2021 (6)
Date
Mon 21st Jun 2021
4001867-143
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: Bristol Parkway
Amount
£243.00
Paid
Date
Mon 21st Jun 2021
4001867-147
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: Bristol Parkway
Amount
£-165.70
Paid
Date
Mon 21st Jun 2021
4001867-136
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: Bristol Parkway
Amount
£165.70
Paid
Date
Mon 21st Jun 2021
4001867-49
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 21st Jun 2021
4001867-52
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£-1.00
Paid
Date
Mon 21st Jun 2021
4001867-42
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid

18th June 2021 (1)
Date
Fri 18th Jun 2021
60087833-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - May
Amount
£120.00
Paid

8th June 2021 (2)
Date
Tue 8th Jun 2021
60089665-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£229.98
Paid
Date
Tue 8th Jun 2021
70003558-1
Type
Office Costs
(Software & applications)
Description
60084386
Amount
Repaid
Repaid : £600.00

2nd June 2021 (1)
Date
Wed 2nd Jun 2021
60085654-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
May BT Bill
Landline & internet package
Amount
£89.61
Paid

1st June 2021 (4)
Date
Tue 1st Jun 2021
60085360-1
Type
Office Costs
(Business rates)
Description
Office Rates June
Amount
£222.00
Paid
Date
Tue 1st Jun 2021
90016458-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Tue 1st Jun 2021
90016451-1
Type
Accommodation
(Rent)
Amount
£1,940.33
Paid
Date
Tue 1st Jun 2021
60085360-2
Type
Office Costs
(Business rates)
Description
Meeting Space Rates June
Amount
£191.00
Paid

27th May 2021 (1)
Date
Thu 27th May 2021
60085192-1
Type
Office Costs
(Utilities)
Description
Water Rates
Water
Amount
£53.25
Paid

24th May 2021 (1)
Date
Mon 24th May 2021
60084736-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa May Invoice
Amount
£45.50
Paid

19th May 2021 (2)
Date
Wed 19th May 2021
60084386-1
Type
Office Costs
(Software & applications)
Description
Caseworker Software
Amount
£600.00
Paid
Date
Wed 19th May 2021
60086063-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid

6th May 2021 (2)
Date
Thu 6th May 2021
60082896-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£150.00
Paid
Date
Thu 6th May 2021
60082896-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£446.40
Paid

5th May 2021 (1)
Date
Wed 5th May 2021
4001777-42
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

4th May 2021 (1)
Date
Tue 4th May 2021
90015820-1
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

1st May 2021 (2)
Date
Sat 1st May 2021
60082492-1
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs office
Amount
£222.00
Paid
Date
Sat 1st May 2021
60082492-2
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs Meeting Room
Amount
£191.00
Paid

30th April 2021 (1)
Date
Fri 30th Apr 2021
60082891-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill April
Landline & internet package
Amount
£72.97
Paid

27th April 2021 (1)
Date
Tue 27th Apr 2021
60079357-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Phone and Broadband
Landline & internet package
Amount
£85.24
Paid

26th April 2021 (1)
Date
Mon 26th Apr 2021
60082006-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Bill with credit adjustment
Landline & internet package
Amount
£84.93
Paid

23rd April 2021 (2)
Date
Fri 23rd Apr 2021
60081831-1
Type
Office Costs
(TV licence)
Description
Office TV Licence
Amount
£159.00
Paid
Date
Fri 23rd Apr 2021
60082010-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste disposal
Amount
£45.50
Paid

6th April 2021 (2)
Date
Tue 6th Apr 2021
90015154-1
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid
Date
Tue 6th Apr 2021
90015154-1-C
Type
Miscellaneous
(Rent)
Amount
£1.19
Paid

1st April 2021 (2)
Date
Thu 1st Apr 2021
60079358-2
Type
Office Costs
(Business rates)
Description
Business Rates Meeting Space and Storage
Amount
£194.40
Paid
Date
Thu 1st Apr 2021
60079358-1
Type
Office Costs
(Business rates)
Description
Business Rates Office
Amount
£222.55
Paid

26th March 2021 (3)
Date
Fri 26th Mar 2021
60079357-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning Services
Amount
£120.00
Paid
Date
Fri 26th Mar 2021
60079357-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
MV Removals Waste Disposal & Recycling
Amount
£450.00
Paid
Date
Fri 26th Mar 2021
60078903-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa March collections
Amount
£64.21
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60081018-1
Type
Staffing
(Training - staff)
Description
ALANTURINGI
Amount
£120.00
Paid

11th March 2021 (1)
Date
Thu 11th Mar 2021
60078903-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Confidential Waste Secure disposal
Amount
£396.00
Paid

2nd March 2021 (2)
Date
Tue 2nd Mar 2021
90014380-1
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid
Date
Tue 2nd Mar 2021
90014388-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

1st March 2021 (1)
Date
Mon 1st Mar 2021
60077166-1
Type
Office Costs
(Business rates)
Description
Business Rates
Amount
£191.00
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60077782-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection February
Amount
£45.50
Paid

8th February 2021 (2)
Date
Mon 8th Feb 2021
60075168-1
Type
Office Costs
(Utilities)
Description
Water Rates
Water
Amount
£41.41
Paid
Date
Mon 8th Feb 2021
60074152-1
Type
Office Costs
(Software & applications)
Description
Labour to get new IT equipment running and sort out poor internet connection
Amount
£826.66
Paid

5th February 2021 (1)
Date
Fri 5th Feb 2021
60074915-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill January less late payment charge
Landline & internet package
Amount
£88.17
Paid

2nd February 2021 (5)
Date
Tue 2nd Feb 2021
60073345-3
Type
Office Costs
(Stationery & printing)
Description
Stationery
Amount
£40.44
Paid
Date
Tue 2nd Feb 2021
60073345-1
Type
Office Costs
(Business rates)
Description
Ground Floor
Amount
£191.00
Paid
Date
Tue 2nd Feb 2021
90013731-1
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid
Date
Tue 2nd Feb 2021
60073345-4
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection Jan
Amount
£45.50
Paid
Date
Tue 2nd Feb 2021
60073345-2
Type
Office Costs
(Website hosting and design)
Description
AnneMarieMorris.co.uk
Amount
£300.00
Paid

1st February 2021 (2)
Date
Mon 1st Feb 2021
60073900-1
Type
Office Costs
(Cleaning services)
Description
Replacement Vacuum Cleaner for Office
Amount
£83.94
Paid
Date
Mon 1st Feb 2021
60073900-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning January
Amount
£150.00
Paid

22nd January 2021 (1)
Date
Fri 22nd Jan 2021
60072694-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Wifi Signal Boosters for Home Office
Internet
Amount
£574.85
Paid

15th January 2021 (1)
Date
Fri 15th Jan 2021
60072319-1
Type
Office Costs
(Software & applications)
Description
Software for new computer
Amount
£257.40
Paid

14th January 2021 (2)
Date
Thu 14th Jan 2021
60072059-1
Type
Office Costs
(Equipment - purchase)
Description
Upgrade to computer system for home working
Computer, laptop, PC, tablet & accessories
Amount
£4,111.73
Paid
Date
Thu 14th Jan 2021
60072059-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Maintenance Office Premises 2020
Amount
£399.95
Paid

6th January 2021 (1)
Date
Wed 6th Jan 2021
90013088-0
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

4th January 2021 (3)
Date
Mon 4th Jan 2021
60070931-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa December Invoice
Amount
£49.55
Paid
Date
Mon 4th Jan 2021
60070931-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning - December
Amount
£120.00
Paid
Date
Mon 4th Jan 2021
60070931-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Bill December Excluding Late Payment Charge
Landline & internet package
Amount
£89.02
Paid

1st January 2021 (2)
Date
Fri 1st Jan 2021
60070472-1
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs Office
Amount
£222.00
Paid
Date
Fri 1st Jan 2021
60070472-2
Type
Office Costs
(Business rates)
Description
Business Rates Meeting Room & Storage
Amount
£191.00
Paid

8th December 2020 (4)
Date
Tue 8th Dec 2020
60069392-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal October
Amount
£45.50
Paid
Date
Tue 8th Dec 2020
60069392-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
October already paid, late payment charge disputed
Landline & internet package
Amount
£88.17
Paid
Date
Tue 8th Dec 2020
60069392-3
Type
Office Costs
(Utilities)
Description
Water Rates
Water
Amount
£39.95
Paid
Date
Tue 8th Dec 2020
60069392-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal November
Amount
£45.50
Paid

6th December 2020 (1)
Date
Sun 6th Dec 2020
60070005-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Management Charges as per email - paid this month after audit
Amount
£357.61
Paid

2nd December 2020 (2)
Date
Wed 2nd Dec 2020
60067678-2
Type
Staff Travel
(Congestion charge & toll)
Description
Tamar Bridge Toll
Within constituency
Amount
£2.00
Paid
Date
Wed 2nd Dec 2020
60067678-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Constituency office
Distance: 149 miles
Amount
£67.05
Paid

1st December 2020 (3)
Date
Tue 1st Dec 2020
60073030-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Fire Extinguisher Maintenance Annual Fee
Amount
£84.85
Paid
Date
Tue 1st Dec 2020
90012345-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Tue 1st Dec 2020
90012337-1
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

30th November 2020 (1)
Date
Mon 30th Nov 2020
60067676-1
Type
Office Costs
(Cleaning services)
Description
November Cleaning
Amount
£120.00
Paid

1st November 2020 (4)
Date
Sun 1st Nov 2020
60064173-1
Type
Office Costs
(Business rates)
Description
Business Rates Office
Amount
£222.00
Paid
Date
Sun 1st Nov 2020
60064173-2
Type
Office Costs
(Business rates)
Description
Business Rates Meeting and Store Room
Amount
£191.00
Paid
Date
Sun 1st Nov 2020
90011686-0
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid
Date
Sun 1st Nov 2020
60064365-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£150.00
Paid

19th October 2020 (1)
Date
Mon 19th Oct 2020
4001343-505
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£236.80
Paid

12th October 2020 (2)
Date
Mon 12th Oct 2020
4001343-504
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£236.80
Paid
Date
Mon 12th Oct 2020
70002945-1
Type
Accommodation
(MP Budget Overspend)
Description
2019-20 Accommodation Budget Overspend
Amount
Repaid
Repaid : £358.95

8th October 2020 (4)
Date
Thu 8th Oct 2020
60062034-3
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£-8.99
Paid
Date
Thu 8th Oct 2020
60062034-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
1 nights
Amount
£-8.99
Paid
Date
Thu 8th Oct 2020
60062034-4
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£100.99
Paid
Date
Thu 8th Oct 2020
60062034-1
Type
Staffing
(Training - staff)
Description
WWW.THEKNOWLEDGEACADEM
Amount
£1,074.00
Paid

7th October 2020 (4)
Date
Wed 7th Oct 2020
4001270-548
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-901
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-903
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Wed 7th Oct 2020
4001270-550
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid

5th October 2020 (1)
Date
Mon 5th Oct 2020
4001343-503
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£236.80
Paid

4th October 2020 (1)
Date
Sun 4th Oct 2020
90011041-1
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60061080-1
Type
Office Costs
(Cleaning services)
Description
September Cleaning
Amount
£120.00
Paid

1st October 2020 (5)
Date
Thu 1st Oct 2020
4001343-383
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 1st Oct 2020
4001343-381
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 1st Oct 2020
4001343-382
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Thu 1st Oct 2020
60060981-2
Type
Office Costs
(Business rates)
Description
Storage and Meeting Space Business Rates
Amount
£191.00
Paid
Date
Thu 1st Oct 2020
60060981-1
Type
Office Costs
(Business rates)
Description
Office Business Rates
Amount
£222.00
Paid

28th September 2020 (3)
Date
Mon 28th Sep 2020
4001255-49
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 28th Sep 2020
4001255-52
Type
MP Travel
(CTM Rail Booking Fee)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 28th Sep 2020
4001270-902
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£236.80
Paid

17th September 2020 (1)
Date
Thu 17th Sep 2020
4001273-220
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£2.41
Paid

14th September 2020 (1)
Date
Mon 14th Sep 2020
4001270-900
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£236.80
Paid

11th September 2020 (1)
Date
Fri 11th Sep 2020
4001255-51
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£36.40
Paid

10th September 2020 (2)
Date
Thu 10th Sep 2020
4001255-48
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newton Abbot
Amount
£37.75
Paid
Date
Thu 10th Sep 2020
4001255-50
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Newton Abbot
Amount
£57.20
Paid

7th September 2020 (1)
Date
Mon 7th Sep 2020
4001270-549
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£236.80
Paid

4th September 2020 (2)
Date
Fri 4th Sep 2020
60058258-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Bill
Landline & internet package
Amount
£169.51
Paid
Date
Fri 4th Sep 2020
60059536-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning August
Amount
£120.00
Paid

1st September 2020 (12)
Date
Tue 1st Sep 2020
60057604-2
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs
Amount
£191.00
Paid
Date
Tue 1st Sep 2020
60057604-1
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs
Amount
£222.00
Paid
Date
Tue 1st Sep 2020
4001273-218
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.64
Paid
Date
Tue 1st Sep 2020
4001273-219
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.95
Paid
Date
Tue 1st Sep 2020
4001273-216
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£1.64
Paid
Date
Tue 1st Sep 2020
4001273-217
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.56
Paid
Date
Tue 1st Sep 2020
4001273-668
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£19.42
Paid
Date
Tue 1st Sep 2020
4001273-669
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£0.53
Paid
Date
Tue 1st Sep 2020
4001273-670
Type
Office Costs
(Stationery & printing)
Description
Banner August 2020
Amount
£20.69
Paid
Date
Tue 1st Sep 2020
4001270-547
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£236.80
Paid
Date
Tue 1st Sep 2020
90010290-0
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid
Date
Tue 1st Sep 2020
90010300-0
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid

28th August 2020 (1)
Date
Fri 28th Aug 2020
60058261-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste
Amount
£45.50
Paid

2nd August 2020 (2)
Date
Sun 2nd Aug 2020
60055931-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Charges
Amount
£30.84
Paid
Date
Sun 2nd Aug 2020
60055931-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill includes credit for GPB80
Landline & internet package
Amount
£134.60
Paid

1st August 2020 (4)
Date
Sat 1st Aug 2020
60055109-2
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs
Amount
£191.00
Paid
Date
Sat 1st Aug 2020
60055109-1
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs
Amount
£222.00
Paid
Date
Sat 1st Aug 2020
60056690-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning July
Amount
£90.00
Paid
Date
Sat 1st Aug 2020
90009620-0
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

25th July 2020 (1)
Date
Sat 25th Jul 2020
60054460-1
Type
Office Costs
(Stationery & printing)
Description
Printer Toner
Amount
£77.40
Paid

24th July 2020 (2)
Date
Fri 24th Jul 2020
60054461-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Disposal July
Amount
£30.84
Paid
Date
Fri 24th Jul 2020
60054443-1
Type
Office Costs
(Stationery & printing)
Description
Toner Cartridges
Amount
£218.20
Paid

21st July 2020 (1)
Date
Tue 21st Jul 2020
60056689-1
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
2 nights
Amount
£88.98
Paid

3rd July 2020 (3)
Date
Fri 3rd Jul 2020
60051967-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
June BT Bill - less May invoice and late payment charges
Landline & internet package
Amount
£33.04
Paid
Date
Fri 3rd Jul 2020
60051967-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
May BT Bill - less late payment charges and equipment charge
Landline & internet package
Amount
£173.62
Paid
Date
Fri 3rd Jul 2020
60051967-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Disposal
Amount
£20.22
Paid

1st July 2020 (6)
Date
Wed 1st Jul 2020
60054457-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning June
Amount
£60.00
Paid
Date
Wed 1st Jul 2020
60051708-2
Type
Office Costs
(Business rates)
Description
Business Rates on dpwnstairs storage & meeting space
Amount
£191.00
Paid
Date
Wed 1st Jul 2020
60051708-1
Type
Office Costs
(Business rates)
Description
Rates on Upstairs Office
Amount
£222.00
Paid
Date
Wed 1st Jul 2020
60052117-1
Type
Office Costs
(Insurance - contents)
Description
Insurance for Unit 2
Amount
£761.61
Paid
Date
Wed 1st Jul 2020
60051709-1
Type
Office Costs
(Utilities)
Description
Water Rates Bill
Water
Amount
£52.17
Paid
Date
Wed 1st Jul 2020
90009012-1
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

19th June 2020 (1)
Date
Fri 19th Jun 2020
4001067-9
Type
Staffing
(Pooled Staffing Services)
Description
European Research Group
European Research Group
Amount
£2,000.00
Paid

8th June 2020 (1)
Date
Mon 8th Jun 2020
4001069-58
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: London Terminals
Amount
£951.20
Paid

4th June 2020 (1)
Date
Thu 4th Jun 2020
60054441-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,433.90
Paid

3rd June 2020 (2)
Date
Wed 3rd Jun 2020
90008480-1
Type
Office Costs
(Rent)
Amount
£2,375.00
Paid
Date
Wed 3rd Jun 2020
90008471-0
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

2nd June 2020 (2)
Date
Tue 2nd Jun 2020
4001046-30
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£236.80
Paid
Date
Tue 2nd Jun 2020
4001046-31
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid

1st June 2020 (2)
Date
Mon 1st Jun 2020
60048427-1
Type
Office Costs
(Business rates)
Description
Ground Floor Storage and Meeting Space
Amount
£191.00
Paid
Date
Mon 1st Jun 2020
60048427-2
Type
Office Costs
(Business rates)
Description
First Floor Offices
Amount
£222.00
Paid

29th May 2020 (1)
Date
Fri 29th May 2020
60048920-1
Type
Office Costs
(Equipment - hire)
Description
ELECTED TECHNOLOGIES
Other office equipment
Amount
£600.00
Paid

27th May 2020 (1)
Date
Wed 27th May 2020
4001016-187
Type
Staffing
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

12th May 2020 (1)
Date
Tue 12th May 2020
60047226-1
Type
Office Costs
(Stationery & printing)
Description
Laptop stand & Ext keyboard
Amount
£23.09
Paid

6th May 2020 (2)
Date
Wed 6th May 2020
60047460-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Summary of charges
Landline & internet package
Amount
£96.90
Paid
Date
Wed 6th May 2020
90007881-1
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

1st May 2020 (3)
Date
Fri 1st May 2020
60046112-2
Type
Office Costs
(Business rates)
Description
First Floor Offices
Amount
£222.00
Paid
Date
Fri 1st May 2020
60046112-1
Type
Office Costs
(Business rates)
Description
Ground Floor Offices
Amount
£191.00
Paid
Date
Fri 1st May 2020
60046115-1
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance Unit 2
Amount
£422.91
Paid

30th April 2020 (2)
Date
Thu 30th Apr 2020
60047219-2
Type
Office Costs
(Cleaning services)
Description
April Office Cleaning
Amount
£60.00
Paid
Date
Thu 30th Apr 2020
60047219-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection
Amount
£30.84
Paid

15th April 2020 (1)
Date
Wed 15th Apr 2020
90007423-1
Type
Accommodation
(Rent)
Amount
£1,917.50
Paid

8th April 2020 (1)
Date
Wed 8th Apr 2020
60045327-2
Type
Office Costs
(TV licence)
Description
Office TV License
Amount
£157.50
Paid

3rd April 2020 (5)
Date
Fri 3rd Apr 2020
60045327-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
March BT Bill
Landline & internet package
Amount
£124.03
Paid
Date
Fri 3rd Apr 2020
4000916-137
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-138
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-136
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£93.00
Paid
Date
Fri 3rd Apr 2020
4000916-135
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£138.94
Paid

1st April 2020 (2)
Date
Wed 1st Apr 2020
60044772-2
Type
Office Costs
(Business rates)
Description
Business Rates Downstairs
Amount
£194.40
Paid
Date
Wed 1st Apr 2020
60044772-1
Type
Office Costs
(Business rates)
Description
Business Rates Upstairs
Amount
£222.55
Paid

31st March 2020 (1)
Date
Tue 31st Mar 2020
60047219-1
Type
Office Costs
(Cleaning services)
Description
March Office Cleaning
Amount
£120.00
Paid

27th March 2020 (2)
Date
Fri 27th Mar 2020
60046114-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building Maintenance Downstairs
Amount
£137.00
Paid
Date
Fri 27th Mar 2020
60046114-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Building Maintenance Upstairs
Amount
£205.50
Paid

23rd March 2020 (2)
Date
Mon 23rd Mar 2020
60041866-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Management Charges First Floor offices
Amount
£205.50
Paid
Date
Mon 23rd Mar 2020
60041866-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Management Charges Ground Floor storage
Amount
£137.00
Paid

19th March 2020 (1)
Date
Thu 19th Mar 2020
60045326-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£0.01
Paid

18th March 2020 (2)
Date
Wed 18th Mar 2020
90006644-0
Type
Office Costs
(Rent)
Amount
£2,150.00
Paid
Date
Wed 18th Mar 2020
60045326-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
AMZNMKTPLACE
Amount
£127.99
Paid

7th March 2020 (7)
Date
Sat 7th Mar 2020
4000891-756
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£236.80
Paid
Date
Sat 7th Mar 2020
4000891-757
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£236.80
Paid
Date
Sat 7th Mar 2020
4000891-758
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£236.80
Paid
Date
Sat 7th Mar 2020
4000891-759
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£236.80
Paid
Date
Sat 7th Mar 2020
4000891-760
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£236.80
Paid
Date
Sat 7th Mar 2020
4000891-761
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£236.80
Paid
Date
Sat 7th Mar 2020
4000891-762
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£236.80
Paid

5th March 2020 (5)
Date
Thu 5th Mar 2020
60041359-1
Type
Office Costs
(Stationery & printing)
Description
Black Toner
Amount
£70.80
Paid
Date
Thu 5th Mar 2020
60041359-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Hire ot Teign Room
Amount
£28.00
Paid
Date
Thu 5th Mar 2020
60041359-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
BT Bill February
Landline & internet package
Amount
£170.50
Paid
Date
Thu 5th Mar 2020
60041359-4
Type
Office Costs
(Cleaning services)
Description
February Cleaning
Amount
£120.00
Paid
Date
Thu 5th Mar 2020
60041362-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection Service
Amount
£45.50
Paid

2nd March 2020 (1)
Date
Mon 2nd Mar 2020
60038222-1
Type
Office Costs
(Business Rates)
Description
March Business Rates Meeting space and storage
Amount
£188.00
Paid

1st March 2020 (2)
Date
Sun 1st Mar 2020
4000860-460
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sun 1st Mar 2020
4000860-799
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£138.70
Paid

26th February 2020 (1)
Date
Wed 26th Feb 2020
90006193-0
Type
Accommodation
(Rent)
Amount
£2,265.96
Paid

17th February 2020 (3)
Date
Mon 17th Feb 2020
4000780-600
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£236.80
Paid
Date
Mon 17th Feb 2020
4000780-601
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£236.80
Paid
Date
Mon 17th Feb 2020
60036861-2
Type
Office Costs
(Utilities)
Description
Water Rates Office
Water
Amount
£83.35
Paid

12th February 2020 (1)
Date
Wed 12th Feb 2020
4000762-1638
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£252.00
Paid

11th February 2020 (1)
Date
Tue 11th Feb 2020
60041366-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£159.00
Paid

3rd February 2020 (6)
Date
Mon 3rd Feb 2020
4000793-108
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£236.80
Paid
Date
Mon 3rd Feb 2020
4000793-109
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£236.80
Paid
Date
Mon 3rd Feb 2020
4000793-110
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£236.80
Paid
Date
Mon 3rd Feb 2020
4000793-111
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£236.80
Paid
Date
Mon 3rd Feb 2020
60036856-1
Type
Office Costs
(Business Rates)
Description
Meeting and storage space
Amount
£188.00
Paid
Date
Mon 3rd Feb 2020
60037200-1
Type
Office Costs
(Website hosting and design)
Description
Website Annual Costs
Amount
£300.00
Paid

1st February 2020 (3)
Date
Sat 1st Feb 2020
4000793-107
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£236.80
Paid
Date
Sat 1st Feb 2020
4000793-105
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Dorking (Main)
Amount
£6.40
Paid
Date
Sat 1st Feb 2020
4000793-106
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Dorking (Main)
Amount
£6.60
Paid

31st January 2020 (2)
Date
Fri 31st Jan 2020
60036856-4
Type
Office Costs
(Cleaning services)
Description
Office Cleaning January
Amount
£150.00
Paid
Date
Fri 31st Jan 2020
60036861-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection
Amount
£41.95
Paid

30th January 2020 (3)
Date
Thu 30th Jan 2020
4000793-103
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£120.00
Paid
Date
Thu 30th Jan 2020
4000793-104
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 30th Jan 2020
4000793-102
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.50
Paid

29th January 2020 (1)
Date
Wed 29th Jan 2020
90005734-0
Type
Accommodation
(Rent)
Amount
£2,265.96
Paid

20th January 2020 (2)
Date
Mon 20th Jan 2020
4000749-51
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£236.80
Paid
Date
Mon 20th Jan 2020
4000749-52
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£236.80
Paid

15th January 2020 (1)
Date
Wed 15th Jan 2020
60035076-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£136.50
Paid

10th January 2020 (3)
Date
Fri 10th Jan 2020
60032704-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill December
Landline & internet package
Amount
£83.28
Paid
Date
Fri 10th Jan 2020
60032704-2
Type
Office Costs
(Stationery & printing)
Description
Copier Paper and Pens
Amount
£51.18
Paid
Date
Fri 10th Jan 2020
60032704-3
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Disposal
Amount
£45.74
Paid

2nd January 2020 (2)
Date
Thu 2nd Jan 2020
60032706-1
Type
Office Costs
(Business Rates)
Description
Business Rates Upstairs Office
Amount
£218.00
Paid
Date
Thu 2nd Jan 2020
60032706-2
Type
Office Costs
(Business Rates)
Description
Business Rates for Meeting Room & Storage Space
Amount
£188.00
Paid

27th December 2019 (1)
Date
Fri 27th Dec 2019
60036856-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning December
Amount
£150.00
Paid

26th December 2019 (1)
Date
Thu 26th Dec 2019
90005213-1
Type
Accommodation
(Rent)
Amount
£1,896.00
Paid

20th December 2019 (1)
Date
Fri 20th Dec 2019
90005032-1
Type
Office Costs
(Rent)
Amount
£2,150.00
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60030280-1
Type
MP Travel
(Rail)
Description
Rail Travel to London
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£230.35
Paid

10th December 2019 (2)
Date
Tue 10th Dec 2019
70001741-1
Type
Office Costs
(Business Rates)
Description
[***] Claim 60000138, Line 2 is a duplicate of 60000316, Line 1[***]
Amount
Repaid
Repaid : £190.60
Date
Tue 10th Dec 2019
70001743-1
Type
Office Costs
(Business Rates)
Description
[***] Claim 60000138, Line 1 is a duplicate of 60000316, Line 2.[***]
Amount
Repaid
Repaid : £222.95

2nd December 2019 (2)
Date
Mon 2nd Dec 2019
60028143-1
Type
Office Costs
(Business Rates)
Description
Business Rates Upstairs
Amount
£218.00
Paid
Date
Mon 2nd Dec 2019
60028143-2
Type
Office Costs
(Business Rates)
Description
Business Rates Downstairs
Amount
£188.00
Paid

29th November 2019 (2)
Date
Fri 29th Nov 2019
90004583-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,896.00
Paid
Date
Fri 29th Nov 2019
60036856-2
Type
Office Costs
(Cleaning services)
Description
Office Cleaning November
Amount
£120.00
Paid

23rd November 2019 (1)
Date
Sat 23rd Nov 2019
60030278-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill November
Landline & internet package
Amount
£126.01
Paid

22nd November 2019 (1)
Date
Fri 22nd Nov 2019
60030278-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Invoice November
Amount
£41.95
Paid

1st November 2019 (4)
Date
Fri 1st Nov 2019
4000569-815
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£230.35
Paid
Date
Fri 1st Nov 2019
4000569-816
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£230.35
Paid
Date
Fri 1st Nov 2019
60026131-1
Type
Office Costs
(Business Rates)
Description
Business Rates Upstairs
Amount
£218.00
Paid
Date
Fri 1st Nov 2019
60026131-2
Type
Office Costs
(Business Rates)
Description
Business Rates Downstairs
Amount
£188.00
Paid

24th October 2019 (1)
Date
Thu 24th Oct 2019
90003957-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,896.00
Paid

11th October 2019 (5)
Date
Fri 11th Oct 2019
4000521-1002
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£1.28
Paid
Date
Fri 11th Oct 2019
4000521-1003
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£40.78
Paid
Date
Fri 11th Oct 2019
4000521-1004
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£13.07
Paid
Date
Fri 11th Oct 2019
4000521-1005
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£0.53
Paid
Date
Fri 11th Oct 2019
4000521-1006
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£17.27
Paid

2nd October 2019 (1)
Date
Wed 2nd Oct 2019
60026134-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
PAYPAL LE NEWSPAPR
Amount
£36.40
Paid

1st October 2019 (2)
Date
Tue 1st Oct 2019
60021771-1
Type
Office Costs
(Business Rates)
Description
Business Rates Upstairs
Amount
£218.00
Paid
Date
Tue 1st Oct 2019
60021771-2
Type
Office Costs
(Business Rates)
Description
Downstairs Meeting Room & Storage
Amount
£188.00
Paid

25th September 2019 (2)
Date
Wed 25th Sep 2019
60020527-2
Type
MP Travel
(Rail)
Description
Return to Parliament with Senior Railcard
London-constituency MP & Staff
From: Newton Abbot
To: London Terminals
Amount
£230.35
Paid
Date
Wed 25th Sep 2019
90003286
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,896.00
Paid

24th September 2019 (1)
Date
Tue 24th Sep 2019
60020527-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 124 miles
Amount
£55.80
Paid

19th September 2019 (3)
Date
Thu 19th Sep 2019
4000466-68
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£176.20
Paid
Date
Thu 19th Sep 2019
4000466-317
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£230.35
Paid
Date
Thu 19th Sep 2019
4000466-318
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£230.35
Paid

18th September 2019 (2)
Date
Wed 18th Sep 2019
90003080
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,150.00
Paid
Date
Wed 18th Sep 2019
60019770-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60019406-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 76 miles
Amount
£34.20
Paid

11th September 2019 (1)
Date
Wed 11th Sep 2019
60021764-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£431.05
Paid

6th September 2019 (3)
Date
Fri 6th Sep 2019
60018215-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biifa Waste Disposal
Amount
£41.95
Paid
Date
Fri 6th Sep 2019
60018215-2
Type
Office Costs
(Stationery & printing)
Description
Replacement Toner Cartridges
Amount
£580.80
Paid
Date
Fri 6th Sep 2019
60018215-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
August BT Bill
Landline & internet package
Amount
£218.69
Paid

5th September 2019 (1)
Date
Thu 5th Sep 2019
60017674-1
Type
Staff Travel
(Rail)
Description
Trip to Newton Abbot
London-constituency MP & Staff
From: St Austell
To: Newton Abbot
Amount
£16.20
Paid

4th September 2019 (1)
Date
Wed 4th Sep 2019
60019770-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

2nd September 2019 (2)
Date
Mon 2nd Sep 2019
60019410-1
Type
Office Costs
(Business Rates)
Description
Business Rates Downstairs
Amount
£188.00
Paid
Date
Mon 2nd Sep 2019
60017675-1
Type
Office Costs
(Business Rates)
Description
Business Rates Upstairs
Amount
£218.00
Paid

1st September 2019 (1)
Date
Sun 1st Sep 2019
60019988-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£120.00
Paid

30th August 2019 (1)
Date
Fri 30th Aug 2019
60019428-1
Type
Office Costs
(Equipment - purchase)
Description
SPECIALIST COMPUTER CE
Computer, laptop, PC, tablet & accessories
Amount
£1,181.50
Paid

28th August 2019 (3)
Date
Wed 28th Aug 2019
60018215-5
Type
Office Costs
(Cleaning services)
Description
Office Cleaning August
Amount
£120.00
Paid
Date
Wed 28th Aug 2019
60017664-1
Type
Staff Travel
(Subsistence)
Description
Breakfast in overnight accommodation in NA
London-constituency MP & Staff
Amount
£9.50
Paid
Date
Wed 28th Aug 2019
60017666-1
Type
Staff Travel
(Subsistence)
Description
Breakfast in overnight accommodation in NA
London-constituency MP & Staff
Amount
£9.50
Paid

23rd August 2019 (1)
Date
Fri 23rd Aug 2019
90002614
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,896.00
Paid

22nd August 2019 (2)
Date
Thu 22nd Aug 2019
60018215-4
Type
Office Costs
(Utilities)
Description
Water Rates May 24 - August 12
Water
Amount
£74.01
Paid
Date
Thu 22nd Aug 2019
60019428-3
Type
Office Costs
(Postage & couriers)
Description
PAYPAL ROYAL MAIL
Amount
£6.60
Paid

14th August 2019 (2)
Date
Wed 14th Aug 2019
60019428-4
Type
Staff Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newton Abbot
Amount
£103.00
Paid
Date
Wed 14th Aug 2019
60019428-5
Type
Staff Travel
(Rail)
Description
WWW.GWR.COM
London-constituency MP & Staff
From: London Terminals
To: Newton Abbot
Amount
£103.00
Paid

13th August 2019 (1)
Date
Tue 13th Aug 2019
60019428-6
Type
Staff Travel
(Hotel - UK Not London)
Description
[***]
Amount
£216.00
Paid

12th August 2019 (4)
Date
Mon 12th Aug 2019
4000383-123
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£138.94
Paid
Date
Mon 12th Aug 2019
4000383-124
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-125
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid
Date
Mon 12th Aug 2019
4000383-126
Type
Office Costs
(Stationery & printing)
Description
XMA July 2019
Amount
£93.00
Paid

2nd August 2019 (2)
Date
Fri 2nd Aug 2019
60015158-1
Type
Office Costs
(Cleaning services)
Description
July Office Cleaning
Amount
£120.00
Paid
Date
Fri 2nd Aug 2019
60019428-8
Type
Office Costs
(Insurance - contents)
Description
NFU MUTUAL INSURAN
Amount
£752.13
Paid

1st August 2019 (3)
Date
Thu 1st Aug 2019
60014316-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection and disposal
Amount
£41.95
Paid
Date
Thu 1st Aug 2019
60013840-1
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates
Amount
£218.00
Paid
Date
Thu 1st Aug 2019
60013840-2
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates
Amount
£188.00
Paid

31st July 2019 (1)
Date
Wed 31st Jul 2019
60014316-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
BT Bill July
Landline
Amount
£92.05
Paid

30th July 2019 (1)
Date
Tue 30th Jul 2019
60019770-5
Type
Staff Travel
(Parking)
Description
Constituency Visit (Teignmouth Coastwatch)
Within constituency
Amount
£1.80
Paid

26th July 2019 (2)
Date
Fri 26th Jul 2019
4000357-365
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£230.35
Paid
Date
Fri 26th Jul 2019
4000357-366
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£230.35
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
90001972
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,896.00
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60019770-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.68
Paid

12th July 2019 (3)
Date
Fri 12th Jul 2019
4000324-358
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£230.35
Paid
Date
Fri 12th Jul 2019
4000324-359
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£230.35
Paid
Date
Fri 12th Jul 2019
4000324-360
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£230.35
Paid

9th July 2019 (1)
Date
Tue 9th Jul 2019
60019770-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.55
Paid

8th July 2019 (11)
Date
Mon 8th Jul 2019
4000302-613
Type
MP Travel
(Air travel)
Description
Chambers
Extended UK travel
To: Glasgow International Airport
Amount
£-365.53
Paid
Date
Mon 8th Jul 2019
4000302-612
Type
MP Travel
(Air travel)
Description
Chambers
European Travel
To: Gibraltar Airport
Amount
£903.44
Paid
Date
Mon 8th Jul 2019
4000302-126
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: Newton Abbot
Amount
£115.15
Paid
Date
Mon 8th Jul 2019
4000303-197
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£230.35
Paid
Date
Mon 8th Jul 2019
4000303-316
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£230.35
Paid
Date
Mon 8th Jul 2019
4000303-317
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£230.35
Paid
Date
Mon 8th Jul 2019
4000303-678
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£230.35
Paid
Date
Mon 8th Jul 2019
4000303-679
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£-220.35
Paid
Date
Mon 8th Jul 2019
4000302-31
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£230.35
Paid
Date
Mon 8th Jul 2019
4000302-32
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£230.35
Paid
Date
Mon 8th Jul 2019
4000302-33
Type
MP Travel
(Rail)
Description
Chambers
Extended UK travel
To: London Terminals
Amount
£16.50
Paid

1st July 2019 (4)
Date
Mon 1st Jul 2019
60011024-3
Type
Office Costs
(Cleaning services)
Description
Office Cleaning for June
Amount
£90.00
Paid
Date
Mon 1st Jul 2019
60011024-5
Type
Office Costs
(Business Rates)
Description
Constituency Office
Amount
£218.00
Paid
Date
Mon 1st Jul 2019
60011024-6
Type
Office Costs
(Business Rates)
Description
Meeting Space Rates
Amount
£188.00
Paid
Date
Mon 1st Jul 2019
60009226-1
Type
Staff Travel
(Other public transport)
Description
London to Newton Abbot Return - Staff Meeting
London-constituency MP & Staff
Amount
£84.35
Paid

29th June 2019 (2)
Date
Sat 29th Jun 2019
60011024-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill June 19
Landline & internet package
Amount
£199.26
Paid
Date
Sat 29th Jun 2019
60011024-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection
Amount
£45.74
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
90001297
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,896.00
Paid

19th June 2019 (1)
Date
Wed 19th Jun 2019
90001085
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£2,150.00
Paid

11th June 2019 (1)
Date
Tue 11th Jun 2019
60008289-7
Type
Staff Travel
(Parking)
Description
Parking in Exeter for Training Course
Within constituency
Amount
£9.90
Paid

7th June 2019 (3)
Date
Fri 7th Jun 2019
60005898-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£120.00
Paid
Date
Fri 7th Jun 2019
60005898-2
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates
Amount
£218.00
Paid
Date
Fri 7th Jun 2019
60005898-3
Type
Office Costs
(Business Rates)
Description
Meeting Space Rates
Amount
£188.00
Paid

6th June 2019 (2)
Date
Thu 6th Jun 2019
60007739-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Biffa Waste Collection
Amount
£41.95
Paid
Date
Thu 6th Jun 2019
60007739-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Phone Bill
Landline & internet package
Amount
£36.24
Paid

1st June 2019 (1)
Date
Sat 1st Jun 2019
60007739-1
Type
Office Costs
(Cleaning services)
Description
Office Cleaning
Amount
£150.00
Paid

28th May 2019 (2)
Date
Tue 28th May 2019
60008289-6
Type
Staff Travel
(Parking)
Description
Parking in Exeter for Training Course
Within constituency
Amount
£9.90
Paid
Date
Tue 28th May 2019
60008289-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid

24th May 2019 (4)
Date
Fri 24th May 2019
90000616
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,896.00
Paid
Date
Fri 24th May 2019
60004668-1
Type
Office Costs
(Stationery & printing)
Description
Paper Pens and Pencils
Amount
£66.77
Paid
Date
Fri 24th May 2019
60004668-2
Type
Office Costs
(Stationery & printing)
Description
Notebooks
Amount
£29.40
Paid
Date
Fri 24th May 2019
60008289-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid

22nd May 2019 (2)
Date
Wed 22nd May 2019
60008289-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 40 miles
Amount
£18.00
Paid
Date
Wed 22nd May 2019
60008289-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

16th May 2019 (2)
Date
Thu 16th May 2019
60007734-1
Type
Office Costs
(Equipment - purchase)
Description
Amazon.co.uk [***]
Other office equipment
Amount
£78.00
Paid
Date
Thu 16th May 2019
60004457-1
Type
Office Costs
(Stationery & printing)
Description
Yubikey 2 factor Authentication Security Key
Amount
£78.00
Paid

15th May 2019 (9)
Date
Wed 15th May 2019
4000159-441
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£0.53
Paid
Date
Wed 15th May 2019
4000159-442
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.26
Paid
Date
Wed 15th May 2019
4000159-443
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£3.64
Paid
Date
Wed 15th May 2019
4000159-444
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£40.78
Paid
Date
Wed 15th May 2019
4000159-445
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£16.82
Paid
Date
Wed 15th May 2019
4000159-446
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£12.60
Paid
Date
Wed 15th May 2019
4000159-447
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£14.78
Paid
Date
Wed 15th May 2019
4000159-448
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£17.27
Paid
Date
Wed 15th May 2019
4000157-111
Type
Staffing
(Pooled Staffing Services)
Description
PRU PART 1 2019-2020
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid

14th May 2019 (1)
Date
Tue 14th May 2019
60007734-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£750.00
Paid

10th May 2019 (2)
Date
Fri 10th May 2019
60003374-2
Type
Office Costs
(Bought-in services)
Description
ICO Data Protection Renewal
Data Migration Bought in services
Amount
£40.00
Paid
Date
Fri 10th May 2019
60003375-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection
Amount
£41.95
Paid

6th May 2019 (2)
Date
Mon 6th May 2019
60002044-1
Type
Office Costs
(Business Rates)
Description
Business Rates Upstairs
Amount
£218.00
Paid
Date
Mon 6th May 2019
60002044-2
Type
Office Costs
(Business Rates)
Description
Business Rates Downstairs
Amount
£188.00
Paid

3rd May 2019 (2)
Date
Fri 3rd May 2019
60002540-1
Type
Office Costs
(Insurance - buildings)
Description
First Floor Building Insurance
Amount
£234.89
Paid
Date
Fri 3rd May 2019
60002540-2
Type
Office Costs
(Insurance - buildings)
Description
Ground Floor Building Insurance
Amount
£156.59
Paid

1st May 2019 (2)
Date
Wed 1st May 2019
4000285-369
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£230.35
Paid
Date
Wed 1st May 2019
4000285-370
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£115.15
Paid

27th April 2019 (3)
Date
Sat 27th Apr 2019
60012399-1
Type
Office Costs
(TV licence)
Description
TV License Office
Amount
£154.50
Paid
Date
Sat 27th Apr 2019
60012399-2
Type
Office Costs
(Advertising and contact cards)
Description
Business Cards
Amount
£50.40
Paid
Date
Sat 27th Apr 2019
60012399-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill April
Landline
Amount
£36.24
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60002549-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Replacement Chairs
Amount
£104.28
Paid

10th April 2019 (1)
Date
Wed 10th Apr 2019
60004458-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid

5th April 2019 (3)
Date
Fri 5th Apr 2019
60004458-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 5th Apr 2019
60003345-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Collection and disposal
Amount
£52.94
Paid
Date
Fri 5th Apr 2019
60003345-2
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Renovations and repainting office and toilets
Amount
£995.00
Paid

1st April 2019 (5)
Date
Mon 1st Apr 2019
60000316-1
Type
Office Costs
(Business Rates)
Description
Business Rates Storage and Meetings
Amount
£190.60
Paid
Date
Mon 1st Apr 2019
60000316-2
Type
Office Costs
(Business Rates)
Description
Constituency Office
Amount
£222.95
Paid
Date
Mon 1st Apr 2019
60003374-1
Type
Office Costs
(Cleaning services)
Description
Cleaning office
Amount
£150.00
Paid
Date
Mon 1st Apr 2019
60000138-1
Type
Office Costs
(Business Rates)
Description
Business Rates Constituency Office
Amount
£222.95
Paid
Date
Mon 1st Apr 2019
60000138-2
Type
Office Costs
(Business Rates)
Description
Business Rates Storage and Meeting Room
Amount
£190.60
Paid

31st March 2019 (1)
Date
Sun 31st Mar 2019
726231
Type
Office Costs
(Const Office Buildings Insur.)
Description
Public Liability Insurance
Office Costs
Amount
£150.32
Paid

29th March 2019 (1)
Date
Fri 29th Mar 2019
725190
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Office Costs
Amount
£129.51
Paid

26th March 2019 (1)
Date
Tue 26th Mar 2019
720841
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Home Office to Const
Distance: 169 miles
Amount
£76.05
Paid

24th March 2019 (1)
Date
Sun 24th Mar 2019
729641
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£115.15
Paid

11th March 2019 (1)
Date
Mon 11th Mar 2019
719326
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Travel to Westminster
Staff Travel
Between London & Constituency
From: NA
To: London
Amount
£125.50
Paid

6th March 2019 (1)
Date
Wed 6th Mar 2019
724233
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN [***]
Staff Training
Between London & Constituency
Amount
£140.50
Paid

1st March 2019 (1)
Date
Fri 1st Mar 2019
717042
Type
Office Costs
(Waste Disposal)
Description
Biffa Waste Collection
Office Costs
Amount
£37.66
Paid

10th February 2019 (1)
Date
Sun 10th Feb 2019
729222
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£88.10
Paid

1st February 2019 (3)
Date
Fri 1st Feb 2019
711180
Type
Office Costs
(Business Rates)
Description
Storage and Meeting Space
Office Costs
Amount
£182.00
Paid
Date
Fri 1st Feb 2019
706043
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Back Home
Staff Travel
Staff Home Office to Const
From: NA
To: St Austell
Amount
£11.00
Paid
Date
Fri 1st Feb 2019
711241
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Calls
Office Costs
Amount
£82.12
Paid

31st January 2019 (1)
Date
Thu 31st Jan 2019
728951
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM Jan 19 - armed forces - [***]-[***] armed forces
Direct Travel Import 09/08/201
Extended Travel
From: NEWTON ABBOT
To: REDRUTH
Amount
£24.40
Paid

1st January 2019 (1)
Date
Tue 1st Jan 2019
700369
Type
Office Costs
(Business Rates)
Description
Business Rates Storage / Meeting Room
Office Costs
Amount
£182.00
Paid

7th December 2018 (1)
Date
Fri 7th Dec 2018
703510
Type
Office Costs
(Professional Services)
Description
Office Cleaning November
Office Costs
Amount
£150.00
Paid

1st December 2018 (1)
Date
Sat 1st Dec 2018
693466
Type
Office Costs
(Business Rates)
Description
Business Rates Downstairs
Office Costs
Amount
£182.00
Paid

30th November 2018 (1)
Date
Fri 30th Nov 2018
699048
Type
Office Costs
(Waste Disposal)
Description
Waste Collection
Office Costs
Amount
£37.66
Paid

17th November 2018 (1)
Date
Sat 17th Nov 2018
711183
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

12th November 2018 (1)
Date
Mon 12th Nov 2018
713255
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£170.95
Paid

2nd November 2018 (1)
Date
Fri 2nd Nov 2018
689454
Type
Office Costs
(Waste Disposal)
Description
Biffa Waste Disposal
Office Costs
Amount
£37.66
Paid

1st November 2018 (1)
Date
Thu 1st Nov 2018
689461
Type
Office Costs
(Business Rates)
Description
Constituency Office
Office Costs
Amount
£214.00
Paid

20th October 2018 (1)
Date
Sat 20th Oct 2018
713147
Type
MP Travel
(Public Tr RAIL - RTN)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£170.95
Paid

18th October 2018 (1)
Date
Thu 18th Oct 2018
690813
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.30
Paid

12th October 2018 (1)
Date
Fri 12th Oct 2018
685603
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail ticket London to Newton Abbot Return
MP Travel
Between London & Constituency
From: Paddington
To: Newton Abbot
Amount
£170.95
Paid

1st October 2018 (2)
Date
Mon 1st Oct 2018
690064
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Costs
Amount
£120.00
Paid
Date
Mon 1st Oct 2018
685042
Type
Office Costs
(Business Rates)
Description
Constituency Office
Office Costs
Amount
£214.00
Paid

26th September 2018 (1)
Date
Wed 26th Sep 2018
682420
Type
Office Costs
(Stationery Purchase)
Description
VIKING
Payment Card
Amount
£40.16
Paid

6th September 2018 (1)
Date
Thu 6th Sep 2018
685597
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Paddington to Hotel
Staff Travel
Between London & Constituency
From: Paddington
To: Travelodge Hotel
Amount
£4.90
Paid

3rd September 2018 (1)
Date
Mon 3rd Sep 2018
675722
Type
Office Costs
(Business Rates)
Description
Business Rates Upstairs
Office Costs
Amount
£214.00
Paid

30th August 2018 (2)
Date
Thu 30th Aug 2018
679789
Type
Office Costs
(Stationery Purchase)
Description
Toner Cartridges Folders Pens
Office Costs
Amount
£308.14
Paid
Date
Thu 30th Aug 2018
679790
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Hotel to Office not on bus route
Staff Travel
Within Constituency Travel
From: Hotel
To: NA Office
Amount
£6.30
Paid

26th August 2018 (1)
Date
Sun 26th Aug 2018
684029
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

7th August 2018 (1)
Date
Tue 7th Aug 2018
674110
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel for Training
Staff Travel
Between London & Constituency
From: Tube
To: Tube
Amount
£12.70
Paid

2nd August 2018 (1)
Date
Thu 2nd Aug 2018
677198
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PASSAGE HOUSE HOTEL
Payment Card
Between London & Constituency
Amount
£93.20
Paid

1st August 2018 (1)
Date
Wed 1st Aug 2018
669636
Type
Office Costs
(Business Rates)
Description
Upstairs Office
Office Costs
Amount
£214.00
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
674133
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
Office Costs
Amount
£81.85
Paid

23rd July 2018 (1)
Date
Mon 23rd Jul 2018
671842
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Payment Card
Amount
£359.40
Paid

22nd July 2018 (1)
Date
Sun 22nd Jul 2018
728002
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: SWINDON (WILTS)
To: BRISTOL PARKWAY
Amount
£14.50
Paid

18th July 2018 (1)
Date
Wed 18th Jul 2018
669632
Type
Staff Travel
(Parking MP Staff)
Description
Parking at St Austell - IPSA Training in London
Staff Travel
Between London & Constituency
Amount
£5.40
Paid

17th July 2018 (1)
Date
Tue 17th Jul 2018
668135
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Train to London
Travel for Training
Between London & Constituency
From: St Austell
To: Paddington
Amount
£147.90
Paid

6th July 2018 (2)
Date
Fri 6th Jul 2018
668072
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone
Office Costs
Amount
£84.69
Paid
Date
Fri 6th Jul 2018
669628
Type
Office Costs
(Const Office Cleaning)
Description
June Cleaning
Office Costs
Amount
£120.00
Paid

22nd June 2018 (1)
Date
Fri 22nd Jun 2018
663371
Type
Office Costs
(Install/Maint Office Equip.)
Description
Fire Inspection and Equipment [***]
Office Costs
Amount
£78.00
Paid

21st June 2018 (1)
Date
Thu 21st Jun 2018
663365
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Office Costs
Amount
£52.00
Paid

14th June 2018 (1)
Date
Thu 14th Jun 2018
698500
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON EUSTON
To: MANCHESTER PICCADILLY
Amount
£223.10
Paid

4th June 2018 (1)
Date
Mon 4th Jun 2018
658753
Type
Staff Travel
(Taxi MP Staff)
Description
Meeting about flooding on a local farm
Staff Travel
Within Constituency Travel
From: NA
To: Sandform Farm
Amount
£8.00
Paid

1st June 2018 (1)
Date
Fri 1st Jun 2018
658756
Type
Office Costs
(Business Rates)
Description
Meetings Storage Space
Office Costs
Amount
£182.00
Paid

24th May 2018 (1)
Date
Thu 24th May 2018
698163
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers May 2018 - HEALTH AND SOCIAL CARE - [***]-[***] HEALTH AND SOCIAL CARE
Direct Travel Import 14/12/201
Extended Travel
From: NEWTON ABBOT
To: LONDON PADDINGTON
Amount
£170.95
Paid

11th May 2018 (1)
Date
Fri 11th May 2018
655390
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Office Costs
Amount
£17.54
Paid

9th May 2018 (1)
Date
Wed 9th May 2018
661460
Type
Staff Travel
(Hotel London Area MP Staff)
Description
AVNI KENSINGTON HOTEL
Payment Card
Between London & Constituency
Amount
£128.00
Paid

4th May 2018 (1)
Date
Fri 4th May 2018
653104
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
Office Costs
Amount
£87.80
Paid

1st May 2018 (1)
Date
Tue 1st May 2018
652045
Type
Office Costs
(Business Rates)
Description
Office
Office Costs
Amount
£214.00
Paid

27th April 2018 (1)
Date
Fri 27th Apr 2018
697876
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: NEWTON ABBOT
To: LONDON UND ZONE 1
Amount
£174.90
Paid

17th April 2018 (1)
Date
Tue 17th Apr 2018
652051
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 44 miles
Amount
£19.80
Paid

11th April 2018 (1)
Date
Wed 11th Apr 2018
654265
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trainline
Staff Travel
Within Constituency Travel
From: NA
To: Exeter
Amount
£4.25
Paid

5th April 2018 (1)
Date
Thu 5th Apr 2018
650284
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning March
Office Costs
Amount
£150.00
Paid

3rd April 2018 (1)
Date
Tue 3rd Apr 2018
649796
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel in London for Training
Staff Travel
Between London & Constituency
From: Paddington
To: Westminster
Amount
£4.80
Paid

31st March 2018 (1)
Date
Sat 31st Mar 2018
649803
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Office Costs
Amount
£52.00
Paid

23rd March 2018 (1)
Date
Fri 23rd Mar 2018
647746
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
Payment Card
Within Constituency Travel
From: Newton Abbot
To: Exeter
Amount
£9.15
Paid

22nd March 2018 (2)
Date
Thu 22nd Mar 2018
649821
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£5.50
Paid
Date
Thu 22nd Mar 2018
649812
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Station to Police Station
Staff Travel
Within Constituency Travel
From: Dawlish
To: Dawlish
Amount
£8.00
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
643406
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Office Costs
Amount
£90.66
Paid

19th February 2018 (1)
Date
Mon 19th Feb 2018
639523
Type
Office Costs
(Const Office Water)
Description
Water Bill
Office Costs
Amount
£16.00
Paid

12th February 2018 (1)
Date
Mon 12th Feb 2018
637670
Type
Office Costs
(Stationery Purchase)
Description
Business Card Printing
Office Costs
Amount
£94.80
Paid

2nd February 2018 (2)
Date
Fri 2nd Feb 2018
638376
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning January
Office Costs
Amount
£120.00
Paid
Date
Fri 2nd Feb 2018
636023
Type
Office Costs
(Website - Hosting)
Description
WebSite Hosting, Email and content management annual fee
Office Costs
Amount
£300.00
Paid

25th January 2018 (1)
Date
Thu 25th Jan 2018
633956
Type
Office Costs
(Waste Disposal)
Description
Biffa Waste Collection
Office Costs
Amount
£39.33
Paid

23rd January 2018 (1)
Date
Tue 23rd Jan 2018
635493
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
GWR WEBSALES
Card Payments
Between London & Constituency
From: NA
To: London
Amount
£100.70
Paid

11th January 2018 (2)
Date
Thu 11th Jan 2018
631082
Type
Accommodation
(Service Charges)
Description
Tenancy Agreement Fee
Accommodation
Amount
£384.00
Paid
Date
Thu 11th Jan 2018
631087
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
Office Costs
Amount
£84.78
Paid

8th January 2018 (1)
Date
Mon 8th Jan 2018
633974
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

2nd January 2018 (1)
Date
Tue 2nd Jan 2018
629092
Type
Office Costs
(Business Rates)
Description
Business Rates Upstairs
Office Costs
Amount
£207.00
Paid

13th December 2017 (1)
Date
Wed 13th Dec 2017
627755
Type
Office Costs
(Training MP Staff)
Description
PARLI-TRAINING
Payment Card
Amount
£198.60
Paid

7th December 2017 (1)
Date
Thu 7th Dec 2017
624602
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
Office Costs
Amount
£89.46
Paid

1st December 2017 (1)
Date
Fri 1st Dec 2017
625746
Type
Office Costs
(Professional Services)
Description
Office Cleaning
Office Costs
Amount
£120.00
Paid

25th November 2017 (1)
Date
Sat 25th Nov 2017
625719
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

22nd November 2017 (1)
Date
Wed 22nd Nov 2017
624053
Type
Office Costs
(Stationery Purchase)
Description
Copier Paper Toner Labels
Office Costs
Amount
£191.15
Paid

17th November 2017 (1)
Date
Fri 17th Nov 2017
621203
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
Staff Travel
Staff Home Office to Const
From: Home
To: Constituency
Amount
£22.19
Paid

13th November 2017 (1)
Date
Mon 13th Nov 2017
625731
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

1st November 2017 (2)
Date
Wed 1st Nov 2017
616216
Type
Office Costs
(Business Rates)
Description
November Rates
Office Costs
Amount
£207.00
Paid
Date
Wed 1st Nov 2017
619073
Type
Office Costs
(Business Rates)
Description
Business Rates
Office Costs
Amount
£164.00
Paid

24th September 2017 (1)
Date
Sun 24th Sep 2017
616260
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

19th September 2017 (1)
Date
Tue 19th Sep 2017
607481
Type
Office Costs
(Computer HW Purchase)
Description
SPECIALIST COMPUTER CE
Payment Card
Amount
£1,146.25
Paid

4th August 2017 (1)
Date
Fri 4th Aug 2017
602363
Type
Office Costs
(Stationery Purchase)
Description
Copier Paper
Office Costs
Amount
£28.92
Paid

1st August 2017 (1)
Date
Tue 1st Aug 2017
596048
Type
Office Costs
(Business Rates)
Description
August Business Rates
Office Costs
Amount
£207.00
Paid

28th July 2017 (1)
Date
Fri 28th Jul 2017
595456
Type
Office Costs
(Const Office Cleaning)
Description
Office Cleaning
Office Costs
Amount
£120.00
Paid

27th July 2017 (1)
Date
Thu 27th Jul 2017
615997
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON PADDINGTON
To: NEWTON ABBOT
Amount
£15.85
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
594760
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
[***][***]
Payment Card
Between London & Constituency
Amount
£-178.00
Paid

14th July 2017 (1)
Date
Fri 14th Jul 2017
605731
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

13th July 2017 (1)
Date
Thu 13th Jul 2017
595424
Type
Office Costs
(Contents Insurance)
Description
Commercial Insurance
Office Costs
Amount
£718.63
Paid

7th July 2017 (1)
Date
Fri 7th Jul 2017
592411
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
596042
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
591095
Type
Office Costs
(Waste Disposal)
Description
Empty Bins
Office Expenses
Amount
£47.48
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
592393
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st June 2017 (1)
Date
Thu 1st Jun 2017
585153
Type
Office Costs
(Business Rates)
Description
Business Rates
Office Costs
Amount
£207.00
Paid

12th May 2017 (1)
Date
Fri 12th May 2017
582863
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Dawlish Town Council Mayors Parlour
Office Costs
Amount
£5.90
Paid

4th May 2017 (1)
Date
Thu 4th May 2017
581446
Type
Office Costs
(Website - Hosting)
Description
GE usage repayment
GE Costs repayment
Amount
£-30.41
Paid

21st April 2017 (3)
Date
Fri 21st Apr 2017
579194
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid
Date
Fri 21st Apr 2017
583158
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Coastwatch Meeting
Staff Parking
Within Constituency Travel
Amount
£2.20
Paid
Date
Fri 21st Apr 2017
583091
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

11th April 2017 (1)
Date
Tue 11th Apr 2017
579192
Type
Office Costs
(Tel/Mobile Purchase)
Description
Office Dect phone Invoice less credit
Office Costs
Amount
£55.08
Paid

17th March 2017 (2)
Date
Fri 17th Mar 2017
573366
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Teignmouth
Parking
Within Constituency Travel
Amount
£3.90
Paid
Date
Fri 17th Mar 2017
573362
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

10th March 2017 (1)
Date
Fri 10th Mar 2017
568383
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Teign Heritage Cente
Office Costs
Amount
£10.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
573335
Type
Office Costs
(Professional Services)
Description
Office Cleaning February
Office Costs
Amount
£120.00
Paid

17th February 2017 (2)
Date
Fri 17th Feb 2017
565835
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.48
Paid
Date
Fri 17th Feb 2017
565837
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Dawlish near Palm Court
Staff Parking
Within Constituency Travel
Amount
£2.33
Paid

9th February 2017 (1)
Date
Thu 9th Feb 2017
573350
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£52.50
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
562762
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Staff Travel for Training
From: GRANTHAM
To: GRANTHAM
Amount
£33.25
Paid

6th February 2017 (1)
Date
Mon 6th Feb 2017
564774
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
Staff Travel
Staff Home Office to Const
From: Home
To: NA
Amount
£42.64
Paid

3rd February 2017 (2)
Date
Fri 3rd Feb 2017
565823
Type
Office Costs
(Stationery Purchase)
Description
Toner Hole Punch Date stamp
Office Costs
Amount
£173.14
Paid
Date
Fri 3rd Feb 2017
567470
Type
Office Costs
(Const Office Repairs)
Description
Maintenance and Management Charges
Office Costs
Amount
£214.57
Paid

2nd February 2017 (1)
Date
Thu 2nd Feb 2017
573343
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£4.75
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
558646
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
Payment Card
Staff Travel for Training
From: NA
To: LONDON
Amount
£108.63
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
559848
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£52.50
Paid

17th December 2016 (1)
Date
Sat 17th Dec 2016
559847
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£4.50
Paid

15th December 2016 (1)
Date
Thu 15th Dec 2016
551533
Type
Office Costs
(Const Office Electricity)
Description
Opus Energy
Office Costs
Amount
£71.72
Paid

1st December 2016 (1)
Date
Thu 1st Dec 2016
556515
Type
Office Costs
(Business Rates)
Description
Business Rates
Office Costs
Amount
£196.00
Paid

25th November 2016 (1)
Date
Fri 25th Nov 2016
559846
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

24th November 2016 (2)
Date
Thu 24th Nov 2016
548047
Type
Office Costs
(Waste Disposal)
Description
Biffa Waste Collection
Office Costs
Amount
£30.53
Paid
Date
Thu 24th Nov 2016
550410
Type
Office Costs
(Install/Maint Office Equip.)
Description
Maintenance of Fire Extinguishers
Office Costs
Amount
£75.40
Paid

18th November 2016 (1)
Date
Fri 18th Nov 2016
545144
Type
Office Costs
(Stationery Purchase)
Description
A4 paper Labels and fan
Office Costs
Amount
£113.58
Paid

14th November 2016 (1)
Date
Mon 14th Nov 2016
546931
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE
Staff Travel
Staff Travel for Training
From: Devon
To: London
Amount
£66.30
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
543177
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Passmore Edwards Centre 15 and 29 April
Office Costs
Amount
£40.00
Paid

9th October 2016 (1)
Date
Sun 9th Oct 2016
551541
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

7th October 2016 (1)
Date
Fri 7th Oct 2016
559870
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid

3rd October 2016 (1)
Date
Mon 3rd Oct 2016
535214
Type
Office Costs
(Business Rates)
Description
Business Rates
Office Costs
Amount
£196.00
Paid

29th September 2016 (1)
Date
Thu 29th Sep 2016
713670
Type
Accommodation
(Budget Repayment (Accomm.))
Description
[***]
[***]
Amount
£-152.32
Paid

28th September 2016 (1)
Date
Wed 28th Sep 2016
532203
Type
Office Costs
(Stationery Purchase)
Description
Stationery and Toners
Office Costs
Amount
£478.38
Paid

26th September 2016 (1)
Date
Mon 26th Sep 2016
535216
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
551534
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

1st September 2016 (1)
Date
Thu 1st Sep 2016
527783
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 217 miles
Amount
£97.65
Paid

11th August 2016 (1)
Date
Thu 11th Aug 2016
527770
Type
Office Costs
(Const Office Water)
Description
WATER RATES
Office Costs
Amount
£53.78
Paid

1st August 2016 (2)
Date
Mon 1st Aug 2016
521795
Type
Accommodation
(Ground Rent)
Description
August Rent
London Flat
Amount
£1,480.00
Paid
Date
Mon 1st Aug 2016
530076
Type
Office Costs
(Professional Services)
Description
July Office Cleaning
Office Costs
Amount
£150.00
Paid

29th July 2016 (1)
Date
Fri 29th Jul 2016
523134
Type
Office Costs
(Waste Disposal)
Description
Biffa Waste Disposal
Office Costs
Amount
£30.53
Paid

28th July 2016 (1)
Date
Thu 28th Jul 2016
527779
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

26th July 2016 (1)
Date
Tue 26th Jul 2016
525434
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
TRAINLINE
Payment Card
Staff Travel for Training
From: NA
To: LONDON
Amount
£56.56
Paid

8th July 2016 (2)
Date
Fri 8th Jul 2016
518824
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Dawlish Town Council Room Hire
Office Costs
Amount
£5.90
Paid
Date
Fri 8th Jul 2016
521796
Type
Office Costs
(Security)
Description
[***] [***] device
Office Costs
Amount
£129.60
Paid

1st July 2016 (3)
Date
Fri 1st Jul 2016
523157
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 1st Jul 2016
513201
Type
Office Costs
(Business Rates)
Description
July Business Rates
Office Costs
Amount
£196.00
Paid
Date
Fri 1st Jul 2016
513195
Type
Accommodation
(Council Tax)
Description
July Council Tax
London Flat
Amount
£111.00
Paid

29th June 2016 (1)
Date
Wed 29th Jun 2016
521788
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

10th June 2016 (1)
Date
Fri 10th Jun 2016
516307
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

6th June 2016 (1)
Date
Mon 6th Jun 2016
512990
Type
Accommodation
(Electricity)
Description
Electricity
London Flat
Amount
£363.76
Paid

1st June 2016 (1)
Date
Wed 1st Jun 2016
509940
Type
Accommodation
(Council Tax)
Description
Council Tax
London Flat
Amount
£111.00
Paid

26th May 2016 (1)
Date
Thu 26th May 2016
516305
Type
Office Costs
(Const Office Buildings Insur.)
Description
Buildings Insurance
Office Costs
Amount
£194.56
Paid

13th May 2016 (1)
Date
Fri 13th May 2016
512969
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

6th May 2016 (1)
Date
Fri 6th May 2016
512970
Type
Office Costs
(Professional Services)
Description
Office Cleaning April
Office Costs
Amount
£150.00
Paid

4th May 2016 (1)
Date
Wed 4th May 2016
505601
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Internet Services
Office Costs
Amount
£128.70
Paid

3rd May 2016 (1)
Date
Tue 3rd May 2016
512954
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

27th April 2016 (1)
Date
Wed 27th Apr 2016
504919
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 162 miles
Amount
£72.90
Paid

15th April 2016 (1)
Date
Fri 15th Apr 2016
499007
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Passmore Edwards Centre
Office Costs
Amount
£80.00
Paid

14th April 2016 (1)
Date
Thu 14th Apr 2016
502282
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

4th April 2016 (2)
Date
Mon 4th Apr 2016
504876
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: TAUNTON
Amount
£61.65
Paid
Date
Mon 4th Apr 2016
497658
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 82 miles
Amount
£36.90
Paid

1st April 2016 (3)
Date
Fri 1st Apr 2016
497661
Type
Office Costs
(Business Rates)
Description
Business Rates April
Office Costs
Amount
£196.20
Paid
Date
Fri 1st Apr 2016
502278
Type
Accommodation
(Council Tax)
Description
April Council Tax
London Flat
Amount
£115.68
Paid
Date
Fri 1st Apr 2016
502279
Type
Office Costs
(Professional Services)
Description
Office Cleaning March
Office Costs
Amount
£120.00
Paid

21st March 2016 (1)
Date
Mon 21st Mar 2016
493896
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Late billing from Council for Room Hire
Office Costs
Amount
£126.25
Paid

4th March 2016 (1)
Date
Fri 4th Mar 2016
493895
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£8.00
Paid

3rd March 2016 (1)
Date
Thu 3rd Mar 2016
491179
Type
Office Costs
(Waste Disposal)
Description
Biffa Waste Collection
Office Costs
Amount
£11.81
Paid

1st March 2016 (1)
Date
Tue 1st Mar 2016
491178
Type
Accommodation
(Electricity)
Description
Electricity Charges
London Flat
Amount
£388.34
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
489730
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Dawlish Town Council Room Hire
Office Costs
Amount
£4.62
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
493894
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£52.50
Paid

20th February 2016 (1)
Date
Sat 20th Feb 2016
491182
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
Repaid
Repaid : £1.55

28th January 2016 (1)
Date
Thu 28th Jan 2016
481795
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire at Passmore Edwards
Office Costs
Amount
£45.00
Paid

8th January 2016 (1)
Date
Fri 8th Jan 2016
484388
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

7th January 2016 (1)
Date
Thu 7th Jan 2016
484390
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

6th January 2016 (1)
Date
Wed 6th Jan 2016
478815
Type
Office Costs
(Waste Disposal)
Description
Biffa Waste Disposal
Office Costs
Amount
£42.84
Paid

3rd January 2016 (1)
Date
Sun 3rd Jan 2016
477950
Type
Accommodation
(Council Tax)
Description
Council Tax
London Flat
Amount
£672.00
Paid

18th December 2015 (1)
Date
Fri 18th Dec 2015
477948
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

17th December 2015 (1)
Date
Thu 17th Dec 2015
477951
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Devon County Council Room Hire
Office Costs
Amount
£60.00
Paid

11th December 2015 (1)
Date
Fri 11th Dec 2015
473900
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

10th December 2015 (2)
Date
Thu 10th Dec 2015
484389
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Mayors Parlour Dawlish
Office Costs
Amount
£5.78
Paid
Date
Thu 10th Dec 2015
477949
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

2nd December 2015 (1)
Date
Wed 2nd Dec 2015
472428
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill
London Flat
Amount
£19.96
Paid

20th November 2015 (1)
Date
Fri 20th Nov 2015
472429
Type
Office Costs
(Const Office Water)
Description
South West Water
Office Costs
Amount
£110.74
Paid

12th November 2015 (2)
Date
Thu 12th Nov 2015
473438
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 12th Nov 2015
468067
Type
Office Costs
(Security)
Description
Radio Controls for Security Gates
Office Costs
Amount
£108.00
Paid

1st November 2015 (1)
Date
Sun 1st Nov 2015
462745
Type
Accommodation
(Council Tax)
Description
Council Tax
London Flat
Amount
£112.00
Paid

30th October 2015 (1)
Date
Fri 30th Oct 2015
461903
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Account
Office Costs
Amount
£85.32
Paid

23rd October 2015 (1)
Date
Fri 23rd Oct 2015
462747
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

16th October 2015 (1)
Date
Fri 16th Oct 2015
461902
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

9th October 2015 (1)
Date
Fri 9th Oct 2015
462744
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

2nd October 2015 (1)
Date
Fri 2nd Oct 2015
459675
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
London Flat
Amount
£34.91
Paid

29th September 2015 (1)
Date
Tue 29th Sep 2015
459673
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Broadband
Office Costs
Amount
£81.45
Paid

15th September 2015 (1)
Date
Tue 15th Sep 2015
455938
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

11th September 2015 (2)
Date
Fri 11th Sep 2015
455939
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Dawlish Town Council Room Hire
Office Costs
Amount
£11.56
Paid
Date
Fri 11th Sep 2015
457941
Type
Office Costs
(Stationery Purchase)
Description
Laser Toner
Office Costs
Amount
£37.07
Paid

7th September 2015 (1)
Date
Mon 7th Sep 2015
457942
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
meeting in Ashcombe Estate
Staff Travel
Within Constituency Travel
From: Teignmouth
To: Newton Abbot
Amount
£4.50
Paid

1st September 2015 (2)
Date
Tue 1st Sep 2015
452890
Type
Accommodation
(Council Tax)
Description
September Council Tax
London Flat
Amount
£112.00
Paid
Date
Tue 1st Sep 2015
452891
Type
Office Costs
(Business Rates)
Description
Business Rates
Office Costs
Amount
£194.00
Paid

14th August 2015 (1)
Date
Fri 14th Aug 2015
462098
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

10th August 2015 (1)
Date
Mon 10th Aug 2015
449046
Type
Office Costs
(Stationery Purchase)
Description
Business Cards Tom Baycock
Office Costs
Amount
£123.12
Paid

3rd August 2015 (2)
Date
Mon 3rd Aug 2015
449048
Type
Accommodation
(Council Tax)
Description
Council Tax August
London Flat
Amount
£113.00
Paid
Date
Mon 3rd Aug 2015
459676
Type
Office Costs
(Business Rates)
Description
August Rates[***]
Office Costs
Amount
Repaid
Repaid : £194.00

31st July 2015 (1)
Date
Fri 31st Jul 2015
452889
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Amount
£1.35
Paid

17th July 2015 (1)
Date
Fri 17th Jul 2015
445028
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Dawlish Manor House
Office Costs
Amount
£4.62
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
445027
Type
Accommodation
(Council Tax)
Description
Bill for Council Tax issued on paper
London Flat
Amount
£449.24
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
446157
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
442386
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Account
Office Costs
Amount
£79.78
Paid

2nd July 2015 (1)
Date
Thu 2nd Jul 2015
442388
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone / Broadband
London Flat
Amount
£37.25
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
441256
Type
Office Costs
(Stationery Purchase)
Description
Business Cards Oz Taylor
Office Costs
Amount
£72.00
Paid

17th June 2015 (1)
Date
Wed 17th Jun 2015
435786
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi from Dawlish to Ashcombe
Staff Travel
Within Constituency Travel
From: Dawlish
To: Ashcombe
Amount
£20.00
Paid

11th June 2015 (1)
Date
Thu 11th Jun 2015
435112
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Teign Room for surgeries
Office Costs
Amount
£30.00
Paid

5th June 2015 (1)
Date
Fri 5th Jun 2015
433735
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Calls
Office Costs
Amount
£87.12
Paid

3rd June 2015 (1)
Date
Wed 3rd Jun 2015
433736
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Bill
London Flat
Amount
£32.56
Paid

1st June 2015 (1)
Date
Mon 1st Jun 2015
485299
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Chambers May
Direct Travel Import 17/02/201
Staff Home Office to London
From: NEWTON ABBOT
To: LONDON UNDERGROUND ZONE 1
Amount
£47.50
Paid

27th May 2015 (1)
Date
Wed 27th May 2015
440666
Type
Staff Travel
(Hotel London Area MP Staff)
Description
[***] [***] [***] PREMIER TRAVEL
Payment Card
Staff Travel for Training
Amount
£161.00
Paid

22nd May 2015 (2)
Date
Fri 22nd May 2015
431562
Type
Staffing
(Pooled Services)
Description
PRU Invoice
PRU
Amount
£2,977.00
Paid
Date
Fri 22nd May 2015
441259
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£16.88
Paid

15th May 2015 (1)
Date
Fri 15th May 2015
431561
Type
Office Costs
(Waste Disposal)
Description
Biffa Waste Collection
Office Costs
Amount
£30.53
Paid

14th May 2015 (1)
Date
Thu 14th May 2015
442389
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

8th May 2015 (1)
Date
Fri 8th May 2015
434517
Type
Office Costs
(Const Office cleaning)
Description
Office Cleaning
Office Costs
Amount
£80.00
Paid

2nd May 2015 (1)
Date
Sat 2nd May 2015
428093
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone / Broadband
London Flat
Amount
£32.56
Paid

16th April 2015 (1)
Date
Thu 16th Apr 2015
425805
Type
Office Costs
(Postage Purchase)
Description
Postage for Case Work
Office Costs
Amount
£37.80
Paid

2nd April 2015 (1)
Date
Thu 2nd Apr 2015
424775
Type
Office Costs
(Professional Services)
Description
HR Support and Advice
Office Costs
Amount
£900.00
Paid

1st April 2015 (2)
Date
Wed 1st Apr 2015
425804
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
London Flat
Amount
£34.09
Paid
Date
Wed 1st Apr 2015
424776
Type
Office Costs
(Business Rates)
Description
Business Rates[***]
Office Expenses
Amount
Repaid
Repaid : £198.00

27th March 2015 (1)
Date
Fri 27th Mar 2015
423193
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

26th March 2015 (2)
Date
Thu 26th Mar 2015
423207
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£52.50
Paid
Date
Thu 26th Mar 2015
428092
Type
Office Costs
(Postage Purchase)
Description
Stamps for case work
Office Costs
Amount
£3.72
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
422778
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Mayors Parlour Dawlish Surgery
Office Costs
Amount
£8.25
Paid

6th March 2015 (1)
Date
Fri 6th Mar 2015
423203
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£6.75
Paid

4th March 2015 (3)
Date
Wed 4th Mar 2015
413643
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Office Costs
Amount
£9.90
Paid
Date
Wed 4th Mar 2015
413645
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Internet
London Flat
Amount
£33.35
Paid
Date
Wed 4th Mar 2015
413644
Type
Accommodation
(Electricity)
Description
British Gas Electricity Bill
London Flat
Amount
£391.71
Paid

2nd March 2015 (1)
Date
Mon 2nd Mar 2015
448596
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 10/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: 7034260 (NEWTON ABBOT)
Amount
£28.40
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
422442
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN[***] PREMIER TRAVEL
Payment Card
Between London & Constituency
Amount
£74.00
Paid

20th February 2015 (1)
Date
Fri 20th Feb 2015
412409
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Dawlish Town Council Mayors Parlour
Office Costs
Amount
£8.25
Paid

19th February 2015 (1)
Date
Thu 19th Feb 2015
416061
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Fax Line
Office Costs
Amount
£59.87
Paid

7th February 2015 (1)
Date
Sat 7th Feb 2015
413646
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£2.50
Paid

2nd February 2015 (3)
Date
Mon 2nd Feb 2015
447053
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Travel for Training
From: NEWTON ABBOT
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£58.25
Paid
Date
Mon 2nd Feb 2015
409397
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Internet
London Flat
Amount
£35.21
Paid
Date
Mon 2nd Feb 2015
447264
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 31/07/201
Staff Travel for Training
From: NEWTON ABBOT
To: 7007850 (LONDON UNDERGROUND ZONE 1)
Amount
£58.25
Paid

30th January 2015 (1)
Date
Fri 30th Jan 2015
409401
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£5.25
Paid

29th January 2015 (2)
Date
Thu 29th Jan 2015
407716
Type
Office Costs
(Const Office Electricity)
Description
Opus Energy Electricity Share
Office Costs
Amount
£107.47
Paid
Date
Thu 29th Jan 2015
409400
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill office account
Office Costs
Amount
£81.72
Paid

26th January 2015 (1)
Date
Mon 26th Jan 2015
415440
Type
Office Costs
(Stationery Purchase)
Description
WWW.TONERGIANT.CO.UK Stationery, Office, and School Supply Stores
Payment Card
Amount
£93.83
Paid

21st January 2015 (1)
Date
Wed 21st Jan 2015
409402
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£52.50
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
407714
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

13th January 2015 (1)
Date
Tue 13th Jan 2015
410579
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN [***] PREMIER TRAVEL
Payment Card
Staff Travel for Training
Amount
£149.00
Paid

8th January 2015 (1)
Date
Thu 8th Jan 2015
405890
Type
Office Costs
(Const Office Electricity)
Description
Opus energy Share of Bill
Office Costs
Amount
£101.08
Paid

2nd January 2015 (1)
Date
Fri 2nd Jan 2015
403900
Type
Accommodation
(Council Tax)
Description
Council Tax Westminster
London Flat
Amount
£113.00
Paid

22nd December 2014 (1)
Date
Mon 22nd Dec 2014
405258
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£8.77
Paid

20th December 2014 (1)
Date
Sat 20th Dec 2014
411482
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel Stay for London Staff
Travel
Between London & Constituency
1 nights
Amount
£80.00
Paid

12th December 2014 (1)
Date
Fri 12th Dec 2014
404074
Type
Office Costs
(Stationery Purchase)
Description
Poster Printing
Office Costs
Amount
£56.40
Paid

11th December 2014 (1)
Date
Thu 11th Dec 2014
403902
Type
Office Costs
(Security)
Description
Crimeholt Security Security Lights
Office Costs
Amount
£663.84
Paid

3rd December 2014 (1)
Date
Wed 3rd Dec 2014
401131
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Office Costs
Amount
£46.85
Paid

2nd December 2014 (1)
Date
Tue 2nd Dec 2014
397345
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone / Broadband
London Flat
Amount
£36.84
Paid

1st December 2014 (2)
Date
Mon 1st Dec 2014
397350
Type
Office Costs
(Business Rates)
Description
Business Rates
Office Costs
Amount
£191.00
Paid
Date
Mon 1st Dec 2014
405893
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£87.40
Paid

28th November 2014 (1)
Date
Fri 28th Nov 2014
397353
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
397348
Type
Miscellaneous Expenses
(Contingency)
Description
Installation of Video Door Entry System
Security System
Amount
£1,263.60
Paid

24th November 2014 (1)
Date
Mon 24th Nov 2014
398871
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

18th November 2014 (1)
Date
Tue 18th Nov 2014
395060
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone
Office Costs
Amount
£73.37
Paid

13th November 2014 (2)
Date
Thu 13th Nov 2014
401130
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£9.45
Paid
Date
Thu 13th Nov 2014
394164
Type
Office Costs
(Const Office Water)
Description
Share of Water Bill
Office Costs
Amount
£66.73
Paid

3rd November 2014 (2)
Date
Mon 3rd Nov 2014
389987
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Office Costs
Amount
£10.10
Paid
Date
Mon 3rd Nov 2014
389986
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Internet
London Flat
Amount
£33.06
Paid

31st October 2014 (1)
Date
Fri 31st Oct 2014
391613
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

30th October 2014 (1)
Date
Thu 30th Oct 2014
391614
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

19th October 2014 (1)
Date
Sun 19th Oct 2014
395058
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Return Rail Ticket
Staff Travel
Volunteer Travel
From: London
To: NA
Amount
£174.00
Paid

17th October 2014 (1)
Date
Fri 17th Oct 2014
392175
Type
Office Costs
(Stationery Purchase)
Description
WWW.TONERGIANT.CO.UK Stationery, Office, and School Supply Stores
Payment Card
Amount
£122.48
Paid

10th October 2014 (1)
Date
Fri 10th Oct 2014
387539
Type
Office Costs
(Stationery Purchase)
Description
Pack of folders less Credit for incorrect item
Office Costs
Amount
£33.96
Paid

6th October 2014 (2)
Date
Mon 6th Oct 2014
438297
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 30/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: GBNTA (NEWTON ABBOT)
Amount
£-55.50
Paid
Date
Mon 6th Oct 2014
437481
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 29/06/201
Between London & Constituency
From: NEWTON ABBOT
To: GBNTA (NEWTON ABBOT)
Amount
£36.70
Paid

2nd October 2014 (1)
Date
Thu 2nd Oct 2014
386145
Type
Office Costs
(Professional Services)
Description
Office Cleaning - September
Office Costs
Amount
£60.00
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
386143
Type
Accommodation
(Council Tax)
Description
Council Tax
London Flat
Amount
£113.00
Paid

23rd September 2014 (1)
Date
Tue 23rd Sep 2014
387538
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

15th September 2014 (1)
Date
Mon 15th Sep 2014
382930
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Dawlish Town Council Room Hire
Office Costs
Amount
£11.00
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
382927
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

6th September 2014 (1)
Date
Sat 6th Sep 2014
382928
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

3rd September 2014 (2)
Date
Wed 3rd Sep 2014
379715
Type
Office Costs
(Stationery Purchase)
Description
Black Toner Cartridge
Office Costs
Amount
£37.20
Paid
Date
Wed 3rd Sep 2014
381608
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Fax Line
Office Costs
Amount
£56.27
Paid

1st September 2014 (2)
Date
Mon 1st Sep 2014
378068
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone to be taken 2nd Sept by DD
London Flat
Amount
£30.86
Paid
Date
Mon 1st Sep 2014
388986
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Office Costs
Amount
£9.90
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
385664
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN [***] PREMIER TRAVEL
Payment Card
Staff Travel for Training
Amount
£-117.00
Paid

27th August 2014 (1)
Date
Wed 27th Aug 2014
378064
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.00
Paid

25th August 2014 (1)
Date
Mon 25th Aug 2014
378077
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

15th August 2014 (1)
Date
Fri 15th Aug 2014
378062
Type
Staff Travel
(Parking MP Staff)
Description
Parking for surgery
Parking
Within Constituency Travel
Amount
£0.40
Paid

14th August 2014 (1)
Date
Thu 14th Aug 2014
378050
Type
Office Costs
(Other Equip Purchase)
Description
Replacement Filing cabinet
Office Costs
Amount
£283.20
Paid

4th August 2014 (1)
Date
Mon 4th Aug 2014
394015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Office Costs
Amount
£11.72
Paid

3rd August 2014 (1)
Date
Sun 3rd Aug 2014
381609
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Travel
Volunteer Travel
Volunteer Travel
From: Whitchurch Hants
To: London
Amount
£105.60
Paid

1st August 2014 (2)
Date
Fri 1st Aug 2014
374525
Type
Office Costs
(Professional Services)
Description
Cleaning
Office Costs
Amount
£80.00
Paid
Date
Fri 1st Aug 2014
374449
Type
Accommodation
(Council Tax)
Description
Westminster City Council
London Flat
Amount
£113.00
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
374530
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

25th July 2014 (1)
Date
Fri 25th Jul 2014
380485
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Staff Travel for Training
From: NA
To: London
Amount
£108.00
Paid

22nd July 2014 (1)
Date
Tue 22nd Jul 2014
374451
Type
Office Costs
(Training MP Staff)
Description
[***] Excel Course
Staff Training
Amount
£234.00
Paid

20th July 2014 (1)
Date
Sun 20th Jul 2014
378046
Type
Staffing
(Public Tr UND Volunteer)
Description
London Underground weekly ticket
Travel - Volunteer
Volunteer Travel
From: Zone 2
To: Zone 1
Amount
£31.40
Paid

17th July 2014 (1)
Date
Thu 17th Jul 2014
371699
Type
Office Costs
(Other Equip Purchase)
Description
Desk Fans
Office Costs
Amount
£35.98
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
382926
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

13th July 2014 (1)
Date
Sun 13th Jul 2014
374447
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Oyster Card
Volunteer Travel
Volunteer Travel
From: Zone2
To: Zone1
Amount
£31.40
Paid

8th July 2014 (2)
Date
Tue 8th Jul 2014
371631
Type
Staff Travel
(Parking MP Staff)
Description
Parking for HOC Regional Event
Staff Travel
Within Constituency Travel
Amount
£11.80
Paid
Date
Tue 8th Jul 2014
371638
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.40
Paid

2nd July 2014 (1)
Date
Wed 2nd Jul 2014
368054
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill
London Flat
Amount
£31.34
Paid

30th June 2014 (1)
Date
Mon 30th Jun 2014
368118
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

29th June 2014 (1)
Date
Sun 29th Jun 2014
371634
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
1 week season ticket
Travel Costs - Volunteers
Volunteer Travel
From: Farnborough
To: Westminster
Amount
£89.20
Paid

27th June 2014 (1)
Date
Fri 27th Jun 2014
368064
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone Account
Office Costs
Amount
£71.13
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
368056
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.60
Paid

12th June 2014 (1)
Date
Thu 12th Jun 2014
368058
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

6th June 2014 (2)
Date
Fri 6th Jun 2014
363638
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Yeign Heritage Centre Room Hire Net
Office Costs
Amount
£20.00
Paid
Date
Fri 6th Jun 2014
368111
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

1st June 2014 (1)
Date
Sun 1st Jun 2014
363633
Type
Accommodation
(Council Tax)
Description
Council Tax
London Flat
Amount
£113.00
Paid

30th May 2014 (1)
Date
Fri 30th May 2014
370584
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN [***] PREMIER TRAVEL
Payment Card
Between London & Constituency
Amount
£164.00
Paid

25th May 2014 (1)
Date
Sun 25th May 2014
363627
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

16th May 2014 (1)
Date
Fri 16th May 2014
358466
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
May Mobile Phone Bill
Office Costs
Amount
£57.92
Paid

2nd May 2014 (2)
Date
Fri 2nd May 2014
355304
Type
Office Costs
(Stationery Purchase)
Description
White Copier Paper
Office Costs
Amount
£58.08
Paid
Date
Fri 2nd May 2014
358405
Type
Office Costs
(Professional Services)
Description
Office Cleaning April
Office Costs
Amount
£60.00
Paid

1st May 2014 (1)
Date
Thu 1st May 2014
355309
Type
Accommodation
(Council Tax)
Description
Westminster City Council
London Flat
Amount
£113.00
Paid

29th April 2014 (1)
Date
Tue 29th Apr 2014
355429
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£17.10
Paid

17th April 2014 (1)
Date
Thu 17th Apr 2014
356653
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN [***] PREMIER TRAVEL
Payment Card
Staff Travel for Training
Amount
£152.00
Paid

9th April 2014 (1)
Date
Wed 9th Apr 2014
358420
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

4th April 2014 (2)
Date
Fri 4th Apr 2014
352530
Type
Office Costs
(Training MP Staff)
Description
ParliTraining Excel Course
Office Costs
Amount
£270.00
Paid
Date
Fri 4th Apr 2014
349166
Type
Staffing
(Pooled Services)
Description
PRU from 1 April 14 - 30 March 15
PRU Costs
Amount
£2,620.00
Paid

1st April 2014 (1)
Date
Tue 1st Apr 2014
352527
Type
Accommodation
(Council Tax)
Description
Westminster City Council
London Flat
Amount
£110.90
Paid

26th March 2014 (3)
Date
Wed 26th Mar 2014
355316
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid
Date
Wed 26th Mar 2014
355301
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid
Date
Wed 26th Mar 2014
363622
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£4.95
Paid

25th March 2014 (1)
Date
Tue 25th Mar 2014
349163
Type
Office Costs
(Postage Purchase)
Description
Stamps
Office Costs
Amount
£9.70
Paid

14th March 2014 (1)
Date
Fri 14th Mar 2014
345655
Type
Accommodation
(Electricity)
Description
British Gas Electricity Bill
London Flat
Amount
£356.91
Paid

11th March 2014 (1)
Date
Tue 11th Mar 2014
352538
Type
Staff Travel
(Parking MP Staff)
Description
Parking in NA for Caseworker Meeting
Staff Travel
Within Constituency Travel
Amount
£3.00
Paid

10th March 2014 (2)
Date
Mon 10th Mar 2014
349266
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£52.50
Paid
Date
Mon 10th Mar 2014
352132
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
PREMIER INN [***] PREMIER TRAVEL
Payment Card
Between London & Constituency
Amount
£105.00
Paid

6th March 2014 (1)
Date
Thu 6th Mar 2014
355325
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Teignbridge
Staff Travel
Within Constituency Travel
Amount
£2.30
Paid

5th March 2014 (1)
Date
Wed 5th Mar 2014
352668
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£5.50
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
358464
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
London Flat
Amount
£30.62
Paid

25th February 2014 (1)
Date
Tue 25th Feb 2014
339246
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 36 miles
Amount
£16.20
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
337355
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

21st February 2014 (1)
Date
Fri 21st Feb 2014
345658
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
337288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for Constituency Office
Office Costs
Amount
£83.28
Paid

9th February 2014 (1)
Date
Sun 9th Feb 2014
355331
Type
Office Costs
(Other)
Description
Plasters for office First Aid Kit
Office Costs
Amount
£1.20
Paid

7th February 2014 (2)
Date
Fri 7th Feb 2014
345636
Type
Office Costs
(Professional Services)
Description
Office Cleaning for January
Office Costs
Amount
£100.00
Paid
Date
Fri 7th Feb 2014
352666
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 103 miles
Amount
£25.75
Paid

5th February 2014 (1)
Date
Wed 5th Feb 2014
343576
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: London
To: NA
Amount
£144.40
Paid

22nd January 2014 (1)
Date
Wed 22nd Jan 2014
345664
Type
Staff Travel
(Parking MP Staff)
Description
CQC Visit
Staff Parking Costs
Within Constituency Travel
Amount
£6.10
Paid

17th January 2014 (1)
Date
Fri 17th Jan 2014
328917
Type
Office Costs
(Stationery Purchase)
Description
Toner for HP Printer Inv [***]
Office Costs
Amount
£93.14
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
333455
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Staff Travel
Between London & Constituency
From: NA
To: London
Amount
£108.80
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
332283
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Staff Travel
Between London & Constituency
From: NA
To: London
Amount
£103.20
Paid

10th January 2014 (2)
Date
Fri 10th Jan 2014
335462
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£1.50
Paid
Date
Fri 10th Jan 2014
339265
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room Hire for Surgery Passmore
Office Costs
Amount
£5.00
Paid

7th January 2014 (1)
Date
Tue 7th Jan 2014
328865
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Calls and Line Rental
Office Costs
Amount
£195.47
Paid

6th January 2014 (2)
Date
Mon 6th Jan 2014
328861
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband
London Flat
Amount
£34.71
Paid
Date
Mon 6th Jan 2014
335468
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£52.50
Paid

2nd January 2014 (1)
Date
Thu 2nd Jan 2014
321439
Type
Office Costs
(Business Rates)
Description
Business Rates NA Office
Office Costs
Amount
£187.00
Paid

1st January 2014 (1)
Date
Wed 1st Jan 2014
321448
Type
Accommodation
(Council Tax)
Description
Westminster Council Tax
London Flat
Amount
£113.00
Paid

26th December 2013 (1)
Date
Thu 26th Dec 2013
335442
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£3.75
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
328899
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

9th December 2013 (1)
Date
Mon 9th Dec 2013
327247
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
HILLGATE TRAVEL LT Travel Agencies
Staff Travel
Between London & Constituency
From: Newton
To: London
Amount
£27.15
Paid

6th December 2013 (1)
Date
Fri 6th Dec 2013
319023
Type
Office Costs
(Professional Services)
Description
Office Cleaning
Office Costs
Amount
£100.00
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
321477
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

2nd December 2013 (1)
Date
Mon 2nd Dec 2013
319015
Type
Accommodation
(Council Tax)
Description
Council Tax London Flat
Accommodation
Amount
£113.00
Paid

23rd November 2013 (1)
Date
Sat 23rd Nov 2013
313506
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Constituency
Staff Travel
Between London & Constituency
From: London
To: NA
Amount
£12.00
Paid

20th November 2013 (2)
Date
Wed 20th Nov 2013
313446
Type
Office Costs
(Security)
Description
Alarm Maintenance
Office Costs
Amount
£386.70
Paid
Date
Wed 20th Nov 2013
313572
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

15th November 2013 (2)
Date
Fri 15th Nov 2013
316827
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: London
To: NA
Amount
£137.45
Paid
Date
Fri 15th Nov 2013
318987
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

14th November 2013 (1)
Date
Thu 14th Nov 2013
321470
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 21 miles
Amount
£5.25
Paid

12th November 2013 (1)
Date
Tue 12th Nov 2013
321458
Type
Staff Travel
(Parking MP Staff)
Description
Constituent Meeting
Staff Travel
Within Constituency Travel
Amount
£0.90
Paid

7th November 2013 (1)
Date
Thu 7th Nov 2013
313588
Type
Office Costs
(Postage Purchase)
Description
Postage
Office Costs
Amount
£28.80
Paid

1st November 2013 (2)
Date
Fri 1st Nov 2013
307361
Type
Accommodation
(Council Tax)
Description
Council Tax Wesminster
London Flat
Amount
£113.00
Paid
Date
Fri 1st Nov 2013
307347
Type
Office Costs
(Stationery Purchase)
Description
Folders and filing dividers
Office Costs
Amount
£27.63
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
313538
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

23rd October 2013 (1)
Date
Wed 23rd Oct 2013
306417
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel in [***] for London Staff 23/10/13-24/10/13
Staff Travel
Within Constituency Travel
1 nights
Amount
£69.50
Paid

12th October 2013 (1)
Date
Sat 12th Oct 2013
313579
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Teignmouth for Surgery
Staff Travel
Within Constituency Travel
Amount
£3.00
Paid

11th October 2013 (1)
Date
Fri 11th Oct 2013
313533
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.75
Paid

4th October 2013 (1)
Date
Fri 4th Oct 2013
304133
Type
Office Costs
(Professional Services)
Description
Office cleaning for September
Office Costs
Amount
£80.00
Paid

2nd October 2013 (1)
Date
Wed 2nd Oct 2013
307346
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

1st October 2013 (1)
Date
Tue 1st Oct 2013
304144
Type
Accommodation
(Council Tax)
Description
October Council Tax
London Flat
Amount
£113.00
Paid

26th September 2013 (1)
Date
Thu 26th Sep 2013
309562
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Between London & Constituency
From: London
To: NA
Amount
£25.60
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
298785
Type
Office Costs
(Stationery Purchase)
Description
Cleaning sprays for computer equipment
Office Costs
Amount
£8.94
Paid

13th September 2013 (1)
Date
Fri 13th Sep 2013
304181
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 26 miles
Amount
£11.70
Paid

6th September 2013 (1)
Date
Fri 6th Sep 2013
296835
Type
Office Costs
(Professional Services)
Description
Office Cleaning for August
Office Costs
Amount
£60.00
Paid

4th September 2013 (1)
Date
Wed 4th Sep 2013
304180
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

2nd September 2013 (1)
Date
Mon 2nd Sep 2013
296825
Type
Accommodation
(Council Tax)
Description
Westminster City Council
London Flat
Amount
£113.00
Paid

30th August 2013 (1)
Date
Fri 30th Aug 2013
296826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Office Costs
Amount
£94.11
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
303163
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Payment Card
Staff travel for training
From: NA
To: London
Amount
£105.00
Paid

28th August 2013 (1)
Date
Wed 28th Aug 2013
296831
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for NA Staff Visit to London 1/9/13
Staff Travel
Between London & Constituency
1 nights
Amount
£119.00
Paid

27th August 2013 (2)
Date
Tue 27th Aug 2013
296880
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.15
Paid
Date
Tue 27th Aug 2013
296833
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.10
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
292107
Type
Office Costs
(Contents Insurance)
Description
Constituency Office Insurance
Office Costs
Amount
£414.07
Paid

1st August 2013 (1)
Date
Thu 1st Aug 2013
290182
Type
Accommodation
(Council Tax)
Description
Council Tax London Flat
London Flat
Amount
£113.00
Paid

31st July 2013 (2)
Date
Wed 31st Jul 2013
292057
Type
Office Costs
(Postage Purchase)
Description
First Class Stamps
Office Expenses
Amount
£2.40
Paid
Date
Wed 31st Jul 2013
293456
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies
Staff Travel
Between London & Constituency
From: NA
To: London
Amount
£140.00
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
292098
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Amount
£5.40
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
290202
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
283709
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Mobile Phone
Office Costs
Amount
£56.40
Paid

11th July 2013 (2)
Date
Thu 11th Jul 2013
292062
Type
Staff Travel
(Parking MP Staff)
Description
Teignbridge Parking
Staff Travel
Within Constituency Travel
Amount
£0.50
Paid
Date
Thu 11th Jul 2013
288587
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HILLGATE TRAVEL LT Travel Agencies [***]
Staff Travel
Between London & Constituency
From: Paddington
To: Newton Abbot
Amount
£122.80
Paid

5th July 2013 (1)
Date
Fri 5th Jul 2013
290183
Type
Office Costs
(Other)
Description
Constituency Office Cleaning
Office Costs
Amount
£60.00
Paid

3rd July 2013 (1)
Date
Wed 3rd Jul 2013
281322
Type
Office Costs
(Stationery Purchase)
Description
Stattionery for Westminster Office
Office Costs
Amount
£99.30
Paid

1st July 2013 (1)
Date
Mon 1st Jul 2013
281323
Type
Accommodation
(Council Tax)
Description
Council Tax London Flat
London Flat
Amount
£113.00
Paid

24th June 2013 (1)
Date
Mon 24th Jun 2013
281324
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.03
Paid

20th June 2013 (2)
Date
Thu 20th Jun 2013
280756
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL LT Travel Agencies ***
Payment Card
Between London & Constituency
From: St Austell
To: Newton Abbot
Amount
£25.00
Paid
Date
Thu 20th Jun 2013
283708
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

19th June 2013 (1)
Date
Wed 19th Jun 2013
277831
Type
Office Costs
(Stationery Purchase)
Description
Business Card Printing
Office Costs
Amount
£103.20
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
277835
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

14th June 2013 (1)
Date
Fri 14th Jun 2013
281321
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 24 miles
Amount
£11.03
Paid

7th June 2013 (1)
Date
Fri 7th Jun 2013
277832
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
London Flat
Amount
£29.20
Paid

5th June 2013 (1)
Date
Wed 5th Jun 2013
273309
Type
Office Costs
(Other Equip Purchase)
Description
Heavy Duty Cross Cut Shredder
Office Costs
Amount
£1,252.80
Paid

3rd June 2013 (1)
Date
Mon 3rd Jun 2013
273172
Type
Accommodation
(Council Tax)
Description
Council Tax
London Flat
Amount
£113.00
Paid

24th May 2013 (1)
Date
Fri 24th May 2013
273263
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.05
Paid

23rd May 2013 (1)
Date
Thu 23rd May 2013
277824
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

22nd May 2013 (1)
Date
Wed 22nd May 2013
269911
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

20th May 2013 (1)
Date
Mon 20th May 2013
269774
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

17th May 2013 (1)
Date
Fri 17th May 2013
277772
Type
Office Costs
(Website - Design/Production)
Description
Website Annual Fee
Office Costs
Amount
£300.00
Paid

9th May 2013 (1)
Date
Thu 9th May 2013
274503
Type
Office Costs
(Stationery Purchase)
Description
WWW.TONERGIANT.CO.UK Stationery, Office, and School Supply Stores ***
Payment Card
Amount
£342.16
Paid

8th May 2013 (1)
Date
Wed 8th May 2013
262875
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
London Flat
Amount
£29.40
Paid

1st May 2013 (1)
Date
Wed 1st May 2013
269765
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£2.03
Paid

29th April 2013 (1)
Date
Mon 29th Apr 2013
262863
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Bill
Office Costs
Amount
£93.39
Paid

12th April 2013 (1)
Date
Fri 12th Apr 2013
269786
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.18
Paid

8th April 2013 (1)
Date
Mon 8th Apr 2013
258419
Type
Accommodation
(Telephone Usage/Rental)
Description
Phone and Broadband
London Flat
Amount
£36.97
Paid

28th March 2013 (1)
Date
Thu 28th Mar 2013
258445
Type
Office Costs
(Furniture Purchase)
Description
Table and Chairs for Supermarket Surgery
Office Costs
Amount
£89.00
Paid

26th March 2013 (1)
Date
Tue 26th Mar 2013
268483
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
Staff Travel
Between London & Constituency
From: London
To: NA
Amount
£121.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
258599
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 54 miles
Amount
£24.30
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
251452
Type
Office Costs
(Postage Purchase)
Description
Westminster Postage
Office Expenses
Amount
£12.30
Paid

10th March 2013 (1)
Date
Sun 10th Mar 2013
248609
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone and Broadband
London Flat
Amount
£31.23
Paid

8th March 2013 (1)
Date
Fri 8th Mar 2013
255515
Type
Office Costs
(Stationery Purchase)
Description
WWW.TONERGIANT.CO.UK Stationery, Office, and School Supply Stores [***]
Payment Card
Amount
£286.79
Paid

7th March 2013 (1)
Date
Thu 7th Mar 2013
258454
Type
Staff Travel
(Taxi MP Staff)
Description
From Station to Exeter University for meeting
Staff Travel
Within Constituency Travel
From: Exeter
To: Exeter
Amount
£5.00
Paid

6th March 2013 (1)
Date
Wed 6th Mar 2013
248704
Type
Office Costs
(Stationery Purchase)
Description
Stationery items
Office Expenses
Amount
£124.48
Paid

4th March 2013 (1)
Date
Mon 4th Mar 2013
258528
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£52.50
Paid

2nd March 2013 (1)
Date
Sat 2nd Mar 2013
258530
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£4.75
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
251277
Type
Office Costs
(Other)
Description
Cleaning Constituency Office
Office Costs
Amount
£80.00
Paid

28th February 2013 (3)
Date
Thu 28th Feb 2013
273173
Type
Office Costs
(Postage Purchase)
Description
Office Stamps
Office Costs
Amount
£3.60
Paid
Date
Thu 28th Feb 2013
273164
Type
Staff Travel
(Parking MP Staff)
Description
Torbay Parking
Travel Costs
Within Constituency Travel
Amount
£2.00
Paid
Date
Thu 28th Feb 2013
248616
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.65
Paid

22nd February 2013 (1)
Date
Fri 22nd Feb 2013
248610
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Office Telephone
Office Costs
Amount
£178.22
Paid

19th February 2013 (1)
Date
Tue 19th Feb 2013
244273
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 7 miles
Amount
£3.15
Paid

6th February 2013 (1)
Date
Wed 6th Feb 2013
242379
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone / Broadband
London Flat
Amount
£34.54
Paid

3rd February 2013 (1)
Date
Sun 3rd Feb 2013
248682
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£52.50
Paid

1st February 2013 (1)
Date
Fri 1st Feb 2013
248691
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 38 miles
Amount
£9.50
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
242383
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel for Course in London
Staff Travel
Between London & Constituency
From: London
To: Oxted
Amount
£20.10
Paid

30th January 2013 (1)
Date
Wed 30th Jan 2013
248131
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card
Between London & Constituency
From: NA
To: London
Amount
£78.00
Paid

11th January 2013 (1)
Date
Fri 11th Jan 2013
242430
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£1.12
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
236973
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.25
Paid

9th January 2013 (2)
Date
Wed 9th Jan 2013
240416
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Travel
Between London & Constituency
From: Westminster
To: NA
Amount
£105.00
Paid
Date
Wed 9th Jan 2013
232219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Cellhire Mobile Phone
Office Costs
Amount
£56.40
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
242438
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

4th January 2013 (1)
Date
Fri 4th Jan 2013
236873
Type
Office Costs
(Other)
Description
Office Cleaning
Office Costs
Amount
£45.00
Paid

3rd January 2013 (1)
Date
Thu 3rd Jan 2013
232215
Type
Accommodation
(Council Tax)
Description
Council Tax
London Flat
Amount
£103.00
Paid

31st December 2012 (1)
Date
Mon 31st Dec 2012
251290
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 40 miles
Amount
£18.00
Paid

14th December 2012 (1)
Date
Fri 14th Dec 2012
229239
Type
Staff Travel
(Own Vehicle Mot Cycle MP Staff)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£7.56
Paid

7th December 2012 (1)
Date
Fri 7th Dec 2012
232318
Type
Office Costs
(Other)
Description
Office Cleaning
Office Costs
Amount
£60.00
Paid

6th December 2012 (1)
Date
Thu 6th Dec 2012
244216
Type
Office Costs
(Const Office Electricity)
Description
Office Electricity
Office Costs
Amount
£96.20
Paid

5th December 2012 (3)
Date
Wed 5th Dec 2012
225521
Type
Accommodation
(Council Tax)
Description
Council Tax
London Flat
Amount
£103.00
Paid
Date
Wed 5th Dec 2012
227122
Type
Office Costs
(Stationery Purchase)
Description
Pens and Sticky Labels
Office Costs
Amount
£12.97
Paid
Date
Wed 5th Dec 2012
225504
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone and Broadband
London Flat
Amount
£48.33
Paid

3rd December 2012 (1)
Date
Mon 3rd Dec 2012
232439
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

1st December 2012 (1)
Date
Sat 1st Dec 2012
232440
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.55
Paid

29th November 2012 (1)
Date
Thu 29th Nov 2012
248615
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Travel to Parish Meeting
Staff Travel
Within Constituency Travel
From: NA
To: Kingskerswell
Amount
£4.00
Paid

27th November 2012 (1)
Date
Tue 27th Nov 2012
235304
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ****
Payment Card
Between London & Constituency
From: Westminster
To: Newton Abbot
Amount
£167.65
Paid

26th November 2012 (1)
Date
Mon 26th Nov 2012
225517
Type
Miscellaneous Expenses
(Contingency)
Description
Annual Maintenance on Alarm
Office Security
Amount
£368.28
Paid

24th November 2012 (1)
Date
Sat 24th Nov 2012
225551
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.43
Paid

21st November 2012 (2)
Date
Wed 21st Nov 2012
222148
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone November
Office Costs
Amount
£59.38
Paid
Date
Wed 21st Nov 2012
222257
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel in Newton Abbot 2 staff 14th December 1 night Check out 15th Dec
Travel / Subsistence
Within Constituency Travel
1 nights
Amount
£92.00
Paid

7th November 2012 (1)
Date
Wed 7th Nov 2012
219752
Type
Office Costs
(Stationery Purchase)
Description
Toner for Newton Abbot
Office Costs
Amount
£108.66
Paid

2nd November 2012 (3)
Date
Fri 2nd Nov 2012
227365
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel
Between London & Constituency
From: Paddington
To: Newton Abbot
Amount
£232.00
Paid
Date
Fri 2nd Nov 2012
225520
Type
Office Costs
(Other)
Description
Office Cleaning October
Office Costs
Amount
£60.00
Paid
Date
Fri 2nd Nov 2012
225647
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st November 2012 (2)
Date
Thu 1st Nov 2012
219748
Type
Accommodation
(Council Tax)
Description
Council Tax
London Flat
Amount
£103.00
Paid
Date
Thu 1st Nov 2012
226188
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 210 miles
Amount
£94.50
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
214500
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£94.50
Paid

12th October 2012 (2)
Date
Fri 12th Oct 2012
212341
Type
Office Costs
(Training MP Staff)
Description
ParliTraining for [***] and [***] on UC
Office Costs
Amount
£557.40
Paid
Date
Fri 12th Oct 2012
214458
Type
Staff Travel
(Public Tr UND MP Staff)
Description
London Travel
Staff Travel
Pre-Approved Diverted Journey
From: Liverpool St
To: Westminster
Amount
£2.00
Paid

11th October 2012 (1)
Date
Thu 11th Oct 2012
219789
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

9th October 2012 (1)
Date
Tue 9th Oct 2012
214466
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 29 miles
Amount
£13.05
Paid

8th October 2012 (1)
Date
Mon 8th Oct 2012
219228
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Staff Travel
Between London & Constituency
From: Ipswich
To: London
Amount
£35.40
Paid

5th October 2012 (1)
Date
Fri 5th Oct 2012
212292
Type
Accommodation
(Council Tax)
Description
Westminster Council Tax
Accommodation
Amount
£103.00
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
206245
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire Newton Abbot
Office Costs
Amount
£32.00
Paid

7th September 2012 (1)
Date
Fri 7th Sep 2012
212274
Type
Office Costs
(Other)
Description
Office Cleaning
Office Costs
Amount
£45.00
Paid

5th September 2012 (1)
Date
Wed 5th Sep 2012
203894
Type
Office Costs
(Stationery Purchase)
Description
Toner Set Folders and Pens
Office Costs
Amount
£1,020.39
Paid

3rd September 2012 (3)
Date
Mon 3rd Sep 2012
203897
Type
Accommodation
(Electricity)
Description
British Gas Electricity Bill
Accommodation
Amount
£137.43
Paid
Date
Mon 3rd Sep 2012
222225
Type
Office Costs
(Business Rates)
Description
September Rates
Office Costs
Amount
£169.00
Paid
Date
Mon 3rd Sep 2012
206195
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£94.50
Paid

31st August 2012 (1)
Date
Fri 31st Aug 2012
214523
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 13 miles
Amount
£5.85
Paid

8th August 2012 (1)
Date
Wed 8th Aug 2012
214417
Type
Office Costs
(Postage Purchase)
Description
Postage
Postage
Amount
£1.60
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
203832
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Broadband Bill
Accommodation
Amount
£43.12
Paid

4th August 2012 (1)
Date
Sat 4th Aug 2012
206188
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
194850
Type
Accommodation
(Council Tax)
Description
Council Tax London Flat
Accommodation
Amount
£103.00
Paid

26th July 2012 (1)
Date
Thu 26th Jul 2012
203326
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel
Non-London MP-to/from London
From: Exeter
To: London
Amount
£226.00
Paid

20th July 2012 (1)
Date
Fri 20th Jul 2012
194883
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue Hire for Surgery
Office Costs
Amount
£25.00
Paid

19th July 2012 (1)
Date
Thu 19th Jul 2012
200650
Type
Office Costs
(Contact Cards)
Description
Business Card for [***]
Office Costs
Amount
£93.60
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
191785
Type
Office Costs
(Const Office Buildings Insur.)
Description
Contents and Public Liability Insurance
Office Costs
Amount
£401.37
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
194864
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 11 miles
Amount
£4.95
Paid

12th July 2012 (1)
Date
Thu 12th Jul 2012
194869
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£94.50
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
196403
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Staff Travel
Non-London MP-to/from London
From: Newton Abbot
To: London
Amount
£41.50
Paid

4th July 2012 (1)
Date
Wed 4th Jul 2012
186807
Type
Accommodation
(Council Tax)
Description
Council Tax Westminster Flat
Council Tax
Amount
£103.00
Paid

2nd July 2012 (1)
Date
Mon 2nd Jul 2012
186804
Type
Office Costs
(Business Rates)
Description
Constituency Office Rates
Office Costs
Amount
£169.00
Paid

21st June 2012 (1)
Date
Thu 21st Jun 2012
187328
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£94.50
Paid

20th June 2012 (1)
Date
Wed 20th Jun 2012
183906
Type
Accommodation
(Council Tax)
Description
Council Tax June
Accommodation
Amount
£103.00
Paid

12th June 2012 (1)
Date
Tue 12th Jun 2012
188840
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel
Non-London MP-to/from London
From: London
To: NA
Amount
£116.00
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
183863
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill
Accommodation
Amount
£34.92
Paid

2nd June 2012 (1)
Date
Sat 2nd Jun 2012
200652
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 20 miles
Amount
£9.09
Paid

1st June 2012 (1)
Date
Fri 1st Jun 2012
187351
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 50 miles
Amount
£22.50
Paid

28th May 2012 (1)
Date
Mon 28th May 2012
179804
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel in Newton Abbot 28th May to 30th May
Travel
Non-London MP-to/from London
2 nights
Amount
£138.00
Paid

15th May 2012 (1)
Date
Tue 15th May 2012
183824
Type
Office Costs
(Other)
Description
Registration for Data Protection
Data Protection
Amount
£35.00
Paid

9th May 2012 (1)
Date
Wed 9th May 2012
174436
Type
Accommodation
(Service Charges)
Description
Administration Fee for Tenancy Renewal
Council Tax
Amount
£60.00
Paid

4th May 2012 (2)
Date
Fri 4th May 2012
174442
Type
Office Costs
(Other)
Description
Cleaning to office in April
Office Expenses
Amount
£45.00
Paid
Date
Fri 4th May 2012
179803
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.50
Paid

3rd May 2012 (1)
Date
Thu 3rd May 2012
183938
Type
MP Travel
(Own Vehicle Car)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£94.50
Paid

2nd May 2012 (1)
Date
Wed 2nd May 2012
170131
Type
Accommodation
(Council Tax)
Description
Council Tax April and May
London Flat
Amount
£206.00
Paid

1st May 2012 (1)
Date
Tue 1st May 2012
179619
Type
Office Costs
(Business Rates)
Description
Business Rates
Office Costs
Amount
£169.00
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
179087
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Staff Travel
Non-London MP-to/from London
From: London
To: NA
Amount
£69.60
Paid

19th April 2012 (1)
Date
Thu 19th Apr 2012
172285
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel
Non-London MP-to/from London
From: London
To: Newton Abbot
Amount
£104.50
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
170950
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.75
Paid

12th April 2012 (1)
Date
Thu 12th Apr 2012
183830
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Dawlish Town Council Room Hire
Office Costs
Amount
£16.50
Paid

10th April 2012 (1)
Date
Tue 10th Apr 2012
166627
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
London Flat
Amount
£28.50
Paid

2nd April 2012 (2)
Date
Mon 2nd Apr 2012
166770
Type
Office Costs
(Training MP Staff)
Description
Parli-Training Case Work [***]
Office Costs
Amount
£390.60
Paid
Date
Mon 2nd Apr 2012
166604
Type
Office Costs
(Internet Usage/Rental)
Description
Internet Services
Office Expenses
Amount
£75.56
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
166633
Type
Staff Travel
(Hotel NOT London Area MP Staff)
Description
Hotel for Meeting in Devon over night 30th March leaving 31st
Staff Travel
Within Constituency Travel
1 nights
Amount
£68.00
Paid

26th March 2012 (1)
Date
Mon 26th Mar 2012
166656
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£52.50
Paid

14th March 2012 (1)
Date
Wed 14th Mar 2012
164118
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to Westminster
Non-London MP-to/from London
From: NA
To: Westminster
Amount
£73.00
Paid

9th March 2012 (1)
Date
Fri 9th Mar 2012
160077
Type
Accommodation
(Telephone Usage/Rental)
Description
Broadband Call Package
London Flat Expenses
Amount
£38.53
Paid

1st March 2012 (1)
Date
Thu 1st Mar 2012
160108
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£8.00
Paid

20th February 2012 (1)
Date
Mon 20th Feb 2012
160201
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£52.50
Paid

10th February 2012 (1)
Date
Fri 10th Feb 2012
157493
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Staff Travel
Extended Travel
From: London
To: Walsall
Amount
£86.50
Paid

8th February 2012 (1)
Date
Wed 8th Feb 2012
152277
Type
Accommodation
(Telephone Usage/Rental)
Description
Payment of Telephone Bill
London Flat
Amount
£30.48
Paid

3rd February 2012 (2)
Date
Fri 3rd Feb 2012
154835
Type
Office Costs
(Other)
Description
Office Cleaning NA
Office Expenses
Amount
£60.00
Paid
Date
Fri 3rd Feb 2012
154910
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£4.25
Paid

1st February 2012 (1)
Date
Wed 1st Feb 2012
160089
Type
Office Costs
(Postage Purchase)
Description
Postage Charges
Office Costs
Amount
£5.45
Paid

31st January 2012 (1)
Date
Tue 31st Jan 2012
160110
Type
Staff Travel
(Parking MP Staff)
Description
Teignmouth Parking
Staff Travel
Within Constituency Travel
Amount
£0.60
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
146785
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel to Overnight Location before Course in London
Staff Travel
Pre-Approved Diverted Journey
From: London
To: Oxted
Amount
£9.40
Paid

13th January 2012 (1)
Date
Fri 13th Jan 2012
152292
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£6.25
Paid

12th January 2012 (1)
Date
Thu 12th Jan 2012
152280
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£52.50
Paid

6th January 2012 (1)
Date
Fri 6th Jan 2012
146812
Type
Office Costs
(Other)
Description
Cleaning the constituency office
Office Costs
Amount
£75.00
Paid

19th December 2011 (1)
Date
Mon 19th Dec 2011
142097
Type
Accommodation
(Electricity)
Description
British Gas Electricity
London Flat
Amount
£25.16
Paid

13th December 2011 (1)
Date
Tue 13th Dec 2011
144636
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Staff Travel
Non-London MP-to/from London
From: London
To: NA
Amount
£160.00
Paid

8th December 2011 (1)
Date
Thu 8th Dec 2011
142274
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£94.50
Paid

2nd December 2011 (3)
Date
Fri 2nd Dec 2011
135350
Type
Office Costs
(Const Office Internet Rental)
Description
Broadband ADSL Rental
Utility Bills - Constituency
Amount
£70.27
Paid
Date
Fri 2nd Dec 2011
142103
Type
Office Costs
(Other)
Description
Office Cleaning - November
Office Costs
Amount
£60.00
Paid
Date
Fri 2nd Dec 2011
142265
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 99 miles
Amount
£44.55
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
135257
Type
Accommodation
(Council Tax)
Description
Westminster City Council
London Flat
Amount
£103.00
Paid

29th November 2011 (1)
Date
Tue 29th Nov 2011
135375
Type
Office Costs
(Postage Purchase)
Description
Westminster Postage
Westminster Costs
Amount
£19.32
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
152272
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
To Exeter St Davids
Staff Travel
Within Constituency Travel
From: Taunton
To: Exeter
Amount
£10.00
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
135366
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£94.50
Paid

23rd November 2011 (1)
Date
Wed 23rd Nov 2011
152262
Type
Office Costs
(Postage Purchase)
Description
Special Delivery
Constituency Office Expenses
Amount
£5.90
Paid

9th November 2011 (1)
Date
Wed 9th Nov 2011
125076
Type
Office Costs
(Stationery Purchase)
Description
Envelopes with Parliamentary Crest
Office Costs
Amount
£16.48
Paid

8th November 2011 (1)
Date
Tue 8th Nov 2011
132922
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill
Accommodation Costs
Amount
£26.54
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
135329
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

2nd November 2011 (1)
Date
Wed 2nd Nov 2011
127708
Type
Accommodation
(Council Tax)
Description
Council Tax London Flat
London Flat
Amount
£103.00
Paid

27th October 2011 (1)
Date
Thu 27th Oct 2011
132915
Type
Office Costs
(Const Office Electricity)
Description
Electricity Opus Energy
Office Expenses
Amount
£54.51
Paid

19th October 2011 (1)
Date
Wed 19th Oct 2011
133109
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£94.50
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
130615
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel to Constituency
Non-London MP-to/from London
From: London
To: NA
Amount
£109.50
Paid

10th October 2011 (2)
Date
Mon 10th Oct 2011
125014
Type
Accommodation
(Telephone Usage/Rental)
Description
BT Phone Bill
London Flat
Amount
£29.76
Paid
Date
Mon 10th Oct 2011
125026
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£94.50
Paid

7th October 2011 (1)
Date
Fri 7th Oct 2011
133010
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

30th September 2011 (1)
Date
Fri 30th Sep 2011
117863
Type
Office Costs
(Const Office Hire of Premises)
Description
Hire of Room for Surgery
Constituency Costs
Amount
£4.30
Paid

19th September 2011 (1)
Date
Mon 19th Sep 2011
135344
Type
Office Costs
(Postage Purchase)
Description
Special Delivery
Office Costs
Amount
£5.45
Paid

9th September 2011 (1)
Date
Fri 9th Sep 2011
125057
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 2 miles
Amount
£0.90
Paid

2nd September 2011 (1)
Date
Fri 2nd Sep 2011
128560
Type
Office Costs
(Other)
Description
Office Cleaning - August
Constituency Costs
Amount
£60.00
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
115394
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£94.50
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
117922
Type
Office Costs
(Computer SW Purchase)
Description
AdvisorNet MP Software License
Office Costs
Amount
£452.76
Paid

24th August 2011 (1)
Date
Wed 24th Aug 2011
117859
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill London Flat
London Flat Expenses
Amount
£13.90
Paid

3rd August 2011 (1)
Date
Wed 3rd Aug 2011
109992
Type
Accommodation
(Council Tax)
Description
City of Westminster
Council Tax Westminster Flat
Amount
£103.00
Paid

2nd August 2011 (1)
Date
Tue 2nd Aug 2011
115382
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 24 miles
Amount
£10.80
Paid

26th July 2011 (1)
Date
Tue 26th Jul 2011
115272
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Bill
Westminster Accommodation
Amount
£33.55
Paid

25th July 2011 (1)
Date
Mon 25th Jul 2011
115689
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Travel
Non-London MP-to/from London
From: London
To: Newton Abbot
Amount
Repaid
Repaid : £79.00

4th July 2011 (1)
Date
Mon 4th Jul 2011
109971
Type
MP Travel
(Own Car MP)
Description
Non-London MP-to/from London
Distance: 210 miles
Amount
£94.50
Paid

1st July 2011 (3)
Date
Fri 1st Jul 2011
102129
Type
Accommodation
(Council Tax)
Description
Council Tax
London Flat
Amount
£103.00
Paid
Date
Fri 1st Jul 2011
106786
Type
Office Costs
(Other)
Description
Constituency Office Cleaning
Office Expenses
Amount
£60.00
Paid
Date
Fri 1st Jul 2011
109978
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 18 miles
Amount
£7.87
Paid

30th June 2011 (2)
Date
Thu 30th Jun 2011
106860
Type
Accommodation
(Service Charges)
Description
Renewal of Lease Admin Fee
Accomodation Costs
Amount
£60.00
Paid
Date
Thu 30th Jun 2011
115250
Type
Staff Travel
(Public Tr BUS MP Staff)
Description
Constituency Travel
Travel
Travel within Constituency
From: [***]
To: Newton Abbot
Amount
£2.70
Paid

29th June 2011 (1)
Date
Wed 29th Jun 2011
110832
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Travel
Non-London MP-to/from London
From: Westminster
To: Newton Abbot
Amount
£51.00
Paid

24th June 2011 (1)
Date
Fri 24th Jun 2011
115404
Type
Office Costs
(Const Office Internet Rental)
Description
Constituency Office Internet
Office Costs
Amount
£72.00
Paid

22nd June 2011 (1)
Date
Wed 22nd Jun 2011
115254
Type
Office Costs
(Stationery Purchase)
Description
Stationery Items
Office Costs
Amount
£46.82
Paid

17th June 2011 (1)
Date
Fri 17th Jun 2011
106862
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Travel from Newton Abbot
Staff Travel
Non-London MP-to/from London
From: newton abbot
To: home
Amount
£12.60
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
100675
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 31 miles
Amount
£13.95
Paid

8th June 2011 (2)
Date
Wed 8th Jun 2011
97789
Type
Accommodation
(Electricity)
Description
Electricity for London Flat
London Flat
Amount
£267.94
Paid
Date
Wed 8th Jun 2011
104394
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel
Const Home to Westminster
From: NA
To: Paddington
Amount
£-79.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
93662
Type
Accommodation
(Home Contents Insurance)
Description
NFU Insurance Contents Insurance
London Flat
Amount
£354.42
Paid

20th May 2011 (1)
Date
Fri 20th May 2011
100683
Type
MP Travel
(Own Car MP)
Description
Westminster to Const Home
Distance: 210 miles
Amount
£94.50
Paid

17th May 2011 (1)
Date
Tue 17th May 2011
79830
Type
Office Costs
(Office Furniture Purchase)
Description
Desk Chair to match other furniture
Furniture for Newton Abbot
Amount
£431.20
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
60586
Type
MP Travel
(Public Tr RAIL - SGL)
Description
From Constituency to Westminster
Rail Travel
Const Home to Westminster
From: NA
To: Westminster
Amount
£43.00
Paid

7th May 2011 (1)
Date
Sat 7th May 2011
97797
Type
Office Costs
(Const Office Hire of Premises)
Description
Room Hire for Surgery NA
Office Costs
Amount
£20.00
Paid

6th May 2011 (1)
Date
Fri 6th May 2011
89700
Type
Accommodation
(Council Tax)
Description
May Council Tax London Flat
London Flat
Amount
£103.00
Paid

4th May 2011 (2)
Date
Wed 4th May 2011
89697
Type
Office Costs
(Other)
Description
Office Cleaning for April
Office Expenses
Amount
£45.00
Paid
Date
Wed 4th May 2011
93713
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

28th April 2011 (1)
Date
Thu 28th Apr 2011
93632
Type
Office Costs
(Const Office Electricity)
Description
March Electricity Bill Share Paid April
Office Admin Costs
Amount
£64.84
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
89705
Type
MP Travel
(Own Car MP)
Description
Const Home to London Home
Distance: 210 miles
Amount
£84.00
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
85943
Type
Office Costs
(Const Office Hire of Premises)
Description
Room Hire for Surgeries
Room Hire for Surgeries
Amount
£90.00
Paid

1st April 2011 (4)
Date
Fri 1st Apr 2011
85952
Type
Accommodation
(Council Tax)
Description
Council Tax London Flat
Rates for London Flat
Amount
£104.43
Paid
Date
Fri 1st Apr 2011
100648
Type
Office Costs
(Other)
Description
Office Cleaning March 5 weeks
Office Expenses
Amount
£75.00
Paid
Date
Fri 1st Apr 2011
85858
Type
Office Costs
(Security)
Description
Key Cutting Paid April
Stationery Items
Amount
£36.00
Paid
Date
Fri 1st Apr 2011
90913
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Train Travel
Const Home to Westminster
From: NA
To: Westminster
Amount
£89.00
Paid

16th March 2011 (1)
Date
Wed 16th Mar 2011
82042
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel
Westminster to Const Home
From: Westminster
To: Newton Abbot
Amount
£109.50
Paid

11th March 2011 (1)
Date
Fri 11th Mar 2011
85941
Type
Accommodation
(Accommodation Rent)
Description
Rent on London Flat
Rent on London Flat
Amount
£1,450.00
Paid

7th March 2011 (1)
Date
Mon 7th Mar 2011
76980
Type
Office Costs
(Stationery Purchase)
Description
Crested paper
Office expenses
Amount
£36.14
Paid

4th March 2011 (1)
Date
Fri 4th Mar 2011
89687
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 15 miles
Amount
£3.75
Paid

2nd March 2011 (1)
Date
Wed 2nd Mar 2011
72961
Type
Office Costs
(Computer HW Purchase)
Description
Dell laptop for office
Office Expenses
Amount
£1,009.20
Paid

10th February 2011 (2)
Date
Thu 10th Feb 2011
76960
Type
Accommodation
(Accommodation Rent)
Description
Rent on London Flat
My Flat SW1
Amount
£1,450.00
Paid
Date
Thu 10th Feb 2011
55014
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Replacement Ticket after late sitting
Travel
Westminster to Const Home
From: Westminster
To: Newton Abbot
Amount
£109.50
Paid

4th February 2011 (1)
Date
Fri 4th Feb 2011
76940
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 20 miles
Amount
£7.80
Paid

3rd February 2011 (1)
Date
Thu 3rd Feb 2011
72958
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Expenses
Amount
£75.00
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
74030
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel
Westminster to Const Home
From: Westminster
To: NA
Amount
£51.00
Paid

25th January 2011 (1)
Date
Tue 25th Jan 2011
79607
Type
Office Costs
(Const Office Hire of Premises)
Description
Room Hire for Surgeries
Amount
£90.75
Paid

21st January 2011 (1)
Date
Fri 21st Jan 2011
61053
Type
MP Travel
(Own Vehicle Car Int/Volntr)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.56
Paid

14th January 2011 (1)
Date
Fri 14th Jan 2011
66725
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Rail Travelcard
Westminster to Const Office
From: London
To: NA
Amount
£51.00
Paid

10th January 2011 (1)
Date
Mon 10th Jan 2011
72918
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 210 miles
Amount
£84.00
Paid

7th January 2011 (1)
Date
Fri 7th Jan 2011
76978
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 2 miles
Amount
£0.80
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
60892
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 14 miles
Amount
£5.60
Paid

23rd December 2010 (1)
Date
Thu 23rd Dec 2010
61062
Type
Office Costs
(Other)
Description
Cleaning Constituency Offices
General Admin
Amount
£60.00
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
63120
Type
Office Costs
(Contact Cards)
Description
Business Cards Anne Marie
General Admin
Amount
£145.70
Paid

10th December 2010 (1)
Date
Fri 10th Dec 2010
60944
Type
Accommodation
(Accommodation Rent)
Description
Rent on London Flat
Accomodation Costs
Amount
£1,450.00
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
61070
Type
Office Costs
(Const Office Hire of Premises)
Description
Constituency Hire of Venues
Amount
£27.50
Paid

6th December 2010 (1)
Date
Mon 6th Dec 2010
64909
Type
Office Costs
(Const Office Hire of Premises)
Description
Consituency Rent / Venue Hire
Amount
£5.50
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
60888
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 8 miles
Amount
£3.20
Paid

18th November 2010 (1)
Date
Thu 18th Nov 2010
42729
Type
Office Costs
(Computer HW Purchase)
Description
Keyboard and Mice Sept 29th
General Office Expenses
Amount
£55.15
Paid

11th November 2010 (1)
Date
Thu 11th Nov 2010
60906
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Premises
Amount
£71.06
Paid

6th November 2010 (1)
Date
Sat 6th Nov 2010
47048
Type
Office Costs
(Const Office Electricity)
Description
Premises Exps
Amount
£82.57
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
60611
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 10 miles
Amount
£4.00
Paid

29th October 2010 (1)
Date
Fri 29th Oct 2010
54627
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
HILLGATE TRAVEL [***]
Staff Travel to Westminster
Const Office to Westminster
From: 10/07/2010
To: 10/10/2010
Amount
£68.70
Paid

22nd October 2010 (2)
Date
Fri 22nd Oct 2010
42728
Type
Accommodation
(Council Tax)
Description
Westminster City Council
London Accommodation
Amount
£229.68
Paid
Date
Fri 22nd Oct 2010
47088
Type
Accommodation
(Council Tax)
Description
October Payment
London Flat Rent
Amount
£229.68
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
60917
Type
Office Costs
(Stationery Purchase)
Description
Laser Toner for Westminster
Stationery and Office Expenses
Amount
£293.70
Paid

18th October 2010 (1)
Date
Mon 18th Oct 2010
55032
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 24 miles
Amount
£9.40
Paid

14th October 2010 (2)
Date
Thu 14th Oct 2010
47124
Type
Office Costs
(Other)
Description
September Office Cleaning
Office Expenses
Amount
£77.50
Paid
Date
Thu 14th Oct 2010
44415
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Train Fares
Westminster to Const Home
From: 14/10/2010
To: 14/10/2010
Amount
£48.50
Paid

8th October 2010 (1)
Date
Fri 8th Oct 2010
39713
Type
Accommodation
(Accommodation Rent)
Description
October rent
my flat SW1
Amount
£1,450.00
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
42758
Type
Office Costs
(Const Office Hire of Premises)
Description
Room Hire for Surgeries
Amount
£2.15
Paid

10th September 2010 (1)
Date
Fri 10th Sep 2010
37678
Type
MP Travel
(Public Tr RAIL - SGL)
Description
HILLGATE TRAVEL /LDN/ [***]
Travel from Consituency
Westminster to Const Home
From: London
To: Home
Amount
£39.50
Paid

6th September 2010 (2)
Date
Mon 6th Sep 2010
28665
Type
MP Travel
(Congestion Zone/Toll MP)
Description
Congestion Charge to London
Travel Expenses
Const Home to Westminster
Amount
Notpaid
Claimed: £8.00
Not Paid : £8.00
Reason: Insufficient Evidence
Date
Mon 6th Sep 2010
32639
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 210 miles
Amount
£84.00
Paid

4th September 2010 (1)
Date
Sat 4th Sep 2010
50486
Type
Office Costs
(Const Office Hire of Premises)
Description
Room Hire for Surgeries
Amount
£20.00
Paid

13th August 2010 (1)
Date
Fri 13th Aug 2010
28709
Type
Accommodation
(Accommodation Rent)
Description
August rent
my flat SW1
Amount
£1,450.00
Paid

8th August 2010 (1)
Date
Sun 8th Aug 2010
39721
Type
Office Costs
(Install/Maint Office Equip.)
Description
Wiring and electrical alterations
General Expenses
Amount
£300.00
Paid

2nd August 2010 (2)
Date
Mon 2nd Aug 2010
28663
Type
Office Costs
(Const Office Rent)
Description
Constituency Rent
Amount
£715.07
Paid
Date
Mon 2nd Aug 2010
32401
Type
Office Costs
(Other)
Description
Electricity Meter for Office
Office Expenses
Amount
£19.39
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
32416
Type
Office Costs
(Const Office Rent)
Description
Room Hire for Surgeries
Amount
£14.00
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
18053
Type
Office Costs
(Computer SW Purchase)
Description
CMITS
GAE CMITS
Amount
£2,515.63
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
18086
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return to Westminster
train
Const Home to Westminster
From: Newton
To: Westminster
Amount
£84.00
Paid

19th July 2010 (1)
Date
Mon 19th Jul 2010
18077
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 210 miles
Amount
£84.00
Paid

1st July 2010 (1)
Date
Thu 1st Jul 2010
28609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
NA Telephone Charges
Amount
£110.45
Paid

10th June 2010 (1)
Date
Thu 10th Jun 2010
28669
Type
Miscellaneous Expenses
(Contingency)
Description
Registration with Data Protection Act
Expenses for Other Items
Amount
£35.00
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
32635
Type
MP Travel
(Own Car MP)
Description
Constituency Travel
Distance: 172 miles
Amount
£68.80
Paid

26th May 2010 (1)
Date
Wed 26th May 2010
28612
Type
Office Costs
(Postage Purchase)
Description
Postage from Westminster
General Office Expenses
Amount
£22.18
Paid

14th May 2010 (1)
Date
Fri 14th May 2010
28583
Type
Office Costs
(Const Office Hire of Premises)
Description
Room Hire for Surgeries
Amount
£5.50
Paid

10th May 2010 (2)
Date
Mon 10th May 2010
13218
Type
Staffing
(Pooled Staffing Services)
Description
PRU
PRU 2010
Amount
£3,877.50
Paid
Date
Mon 10th May 2010
18112
Type
MP Travel
(Own Car MP)
Description
Const Home to Westminster
Distance: 210 miles
Amount
£84.00
Paid