Annette Brooke Expense Claims

Details of the MP expense claim system budgets can be found on the website of the Independent Parliamentary Standard Authority. Office, Staffing and Accomodation expenses are subject to a budget cap, only travel and subsistence claims are unlimited.

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View Expenses by: Date - Category - Status

1st July 2015 (1)
Date
Wed 1st Jul 2015
427188
Type
Winding Up
(Office Postage/Stationery/Tel)
Description
final BT phone bill
final BT bill
Amount
£13.04
Paid

24th April 2015 (1)
Date
Fri 24th Apr 2015
426810
Type
Office Costs
(Postage Purchase)
Description
Recorded Delivery Postage on casework
Office Costs
Amount
£2.36
Paid

20th April 2015 (1)
Date
Mon 20th Apr 2015
426813
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 112 miles
Amount
£50.40
Paid

30th March 2015 (2)
Date
Mon 30th Mar 2015
423124
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
March 2015 T-Mobile Bill
Office Costs
Amount
£24.12
Paid
Date
Mon 30th Mar 2015
425640
Type
Office Costs
(Postage Purchase)
Description
Stamp Purchase
Postage
Amount
£19.44
Paid

26th March 2015 (1)
Date
Thu 26th Mar 2015
426599
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
IPSA CARD
Number of nights not recorded
Amount
£300.00
Paid

25th March 2015 (1)
Date
Wed 25th Mar 2015
423133
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Tube journeys for a staff member on training course
Staff Travel
Staff Travel for Training
From: Within
To: London
Amount
£10.00
Paid

24th March 2015 (2)
Date
Tue 24th Mar 2015
422756
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to London and back for training course
Staff Travel
Staff Travel for Training
From: Bournemouth
To: London
Amount
£104.90
Paid
Date
Tue 24th Mar 2015
423131
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

19th March 2015 (1)
Date
Thu 19th Mar 2015
419288
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Jan 2015 T-Mobile Bill
Phone Bill
Amount
£26.58
Paid

12th March 2015 (1)
Date
Thu 12th Mar 2015
422493
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
IPSA CARD
Number of nights not recorded
Amount
£450.00
Paid

4th March 2015 (1)
Date
Wed 4th Mar 2015
414155
Type
Office Costs
(Const Office Rent)
Description
March 2015 Rent
Office Rent
Amount
£645.00
Paid

27th February 2015 (1)
Date
Fri 27th Feb 2015
417696
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.40
Paid

5th February 2015 (1)
Date
Thu 5th Feb 2015
409278
Type
Office Costs
(Const Office Rent)
Description
February 2015 Constituency Office Rent
Office Rent
Amount
£645.00
Paid

22nd January 2015 (1)
Date
Thu 22nd Jan 2015
415489
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
IPSA CARD
Number of nights not recorded
Amount
£600.00
Paid

14th January 2015 (1)
Date
Wed 14th Jan 2015
405372
Type
Office Costs
(Const Office Rent)
Description
January 2015 Constituency Office Rent
Office Rent
Amount
£645.00
Paid

7th January 2015 (2)
Date
Wed 7th Jan 2015
410627
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
IPSA CARD
Number of nights not recorded
Amount
£300.00
Paid
Date
Wed 7th Jan 2015
405599
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

19th December 2014 (1)
Date
Fri 19th Dec 2014
404705
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile November 2014 Bill
Phone Bill
Amount
£23.94
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
403484
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
IPSA CARD
Number of nights not recorded
Amount
£450.00
Paid

22nd November 2014 (1)
Date
Sat 22nd Nov 2014
398382
Type
Office Costs
(Other Equip Purchase)
Description
Urgent Replacement Battery for Blackberry
Office Costs
Amount
£13.98
Paid

12th November 2014 (1)
Date
Wed 12th Nov 2014
396612
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
IPSA CARD
Number of nights not recorded
Amount
£300.00
Paid

7th November 2014 (1)
Date
Fri 7th Nov 2014
390157
Type
Office Costs
(Const Office Rent)
Description
November 2014 Constituency Office Rent
Office Costs
Amount
£645.00
Paid

16th October 2014 (1)
Date
Thu 16th Oct 2014
392226
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
IPSA CARD
Number of nights not recorded
Amount
£450.00
Paid

3rd October 2014 (1)
Date
Fri 3rd Oct 2014
386873
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
August T-Mobile Bill
Office Costs
Amount
£27.54
Paid

8th September 2014 (1)
Date
Mon 8th Sep 2014
385712
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA Card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£42.05
Paid

5th September 2014 (1)
Date
Fri 5th Sep 2014
381354
Type
Office Costs
(Const Office Rent)
Description
September 2014 Rent
Office Rent
Amount
£490.00
Paid

28th August 2014 (1)
Date
Thu 28th Aug 2014
378656
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July 2014 T-Mobile Bill
Office Costs
Amount
£26.42
Paid

20th August 2014 (1)
Date
Wed 20th Aug 2014
389865
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 15 miles
Amount
£6.57
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
380525
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA CARD
Between London & Constituency
From: Constituency
To: London
Amount
£42.05
Paid

7th August 2014 (1)
Date
Thu 7th Aug 2014
376142
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Venue hire for a surgery
Office Cost
Amount
£14.00
Paid

29th July 2014 (1)
Date
Tue 29th Jul 2014
375300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June 2014 T-Mobile Bill
Office Costs
Amount
£35.94
Paid

16th July 2014 (1)
Date
Wed 16th Jul 2014
371957
Type
Office Costs
(Software Purchase)
Description
Casework Manager register update
Office Costs
Amount
£60.00
Paid

10th July 2014 (1)
Date
Thu 10th Jul 2014
372447
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 34 miles
Amount
£15.21
Paid

3rd July 2014 (1)
Date
Thu 3rd Jul 2014
368123
Type
Office Costs
(Const Office Rent)
Description
July 2014 Office Rent
Office Costs
Amount
£645.00
Paid

25th June 2014 (1)
Date
Wed 25th Jun 2014
373547
Type
Accommodation
(Hotel London Area)
Description
[***] [***] [***] [***] Lodging-Hotels, Motels, Resorts
IPSA CARD
Number of nights not recorded
Amount
£300.00
Paid

19th June 2014 (1)
Date
Thu 19th Jun 2014
370633
Type
Accommodation
(Hotel London Area)
Description
PARK PLAZA [***] Lodging-Hotels, Motels, Resorts
IPSA CARD
Number of nights not recorded
Amount
£450.00
Paid

6th June 2014 (1)
Date
Fri 6th Jun 2014
364446
Type
Office Costs
(Newspapers/Journals)
Description
Office subscription to Daily Echo
Office Newspapers
Amount
£23.40
Paid

29th May 2014 (1)
Date
Thu 29th May 2014
363581
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Bill April 2014
Office Costs
Amount
£27.44
Paid

6th May 2014 (2)
Date
Tue 6th May 2014
358031
Type
Office Costs
(Newspapers/Journals)
Description
Bournemouth Echo Subscription
Constituency Office Costs
Amount
£23.40
Paid
Date
Tue 6th May 2014
362238
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA CARD
Between London & Constituency
From: Constituency
To: Westminster
Amount
£40.65
Paid

8th April 2014 (1)
Date
Tue 8th Apr 2014
353908
Type
Office Costs
(Newspapers/Journals)
Description
Daily Echo Office Subscription
Office Costs
Amount
£29.25
Paid

3rd April 2014 (1)
Date
Thu 3rd Apr 2014
353617
Type
Office Costs
(Const Office Rent)
Description
April 2014 Office Rent
Office Rent
Amount
£490.00
Paid

31st March 2014 (1)
Date
Mon 31st Mar 2014
347334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Bill Feb 2014
Phone Bill
Amount
£22.61
Paid

29th March 2014 (2)
Date
Sat 29th Mar 2014
354369
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.01
Paid
Date
Sat 29th Mar 2014
356703
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA CARD
Between London & Constituency
From: Constituency
To: Westminster
Amount
£42.05
Paid

4th March 2014 (1)
Date
Tue 4th Mar 2014
344080
Type
Office Costs
(Newspapers/Journals)
Description
Daily Echo Subscription
Newspapers
Amount
£29.25
Paid

3rd March 2014 (1)
Date
Mon 3rd Mar 2014
352183
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
IPSA CARD
Number of nights not recorded
Amount
£450.00
Paid

2nd March 2014 (1)
Date
Sun 2nd Mar 2014
339660
Type
Office Costs
(Const Office Rent)
Description
Constituency Office March 2014 Rent
Office Costs
Amount
£645.00
Paid

24th February 2014 (1)
Date
Mon 24th Feb 2014
343624
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA CARD
Between London & Constituency
From: Constituency
To: Westminster
Amount
£42.05
Paid

8th February 2014 (1)
Date
Sat 8th Feb 2014
335960
Type
Office Costs
(Const Office Rent)
Description
February 2014 Office Rent
Constituency Office Rent
Amount
£645.00
Paid

4th February 2014 (1)
Date
Tue 4th Feb 2014
337659
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
December 2013 T-Mobile Bill
T-Mobile Bill
Amount
£28.26
Paid

27th January 2014 (1)
Date
Mon 27th Jan 2014
332995
Type
Office Costs
(Newspapers/Journals)
Description
Bournemouth Daily Echo Subscription
Newspaper Bills
Amount
£34.25
Paid

15th January 2014 (1)
Date
Wed 15th Jan 2014
333500
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT PAY BY PHONE Telecommunication Service Including Local and Long
IPSA CARD
Amount
£339.62
Paid

6th January 2014 (1)
Date
Mon 6th Jan 2014
332333
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA CARD
Between London & Constituency
From: Constituency
To: Westminster
Amount
£42.05
Paid

5th January 2014 (1)
Date
Sun 5th Jan 2014
322510
Type
Office Costs
(Const Office Rent)
Description
January 2014 York Road Rent
Constituency Office Rent
Amount
£645.00
Paid

20th December 2013 (1)
Date
Fri 20th Dec 2013
320471
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Nov 2013 Bill
T-Mobile Bill
Amount
£27.54
Paid

14th December 2013 (1)
Date
Sat 14th Dec 2013
337794
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 35 miles
Amount
£15.84
Paid

10th December 2013 (1)
Date
Tue 10th Dec 2013
318160
Type
Office Costs
(Contents Insurance)
Description
Payment of Contents Insurance
Constituency Office Insurance
Amount
£393.02
Paid

5th December 2013 (1)
Date
Thu 5th Dec 2013
327300
Type
Accommodation
(Hotel London Area)
Description
[***] BR Lodging-Hotels, Motels, Resorts
IPSA CARD
Number of nights not recorded
Amount
£450.00
Paid

3rd December 2013 (1)
Date
Tue 3rd Dec 2013
319431
Type
Office Costs
(Newspapers/Journals)
Description
Subscription of Bournemouth Daily Echo
Office Costs
Amount
£23.40
Paid

28th November 2013 (1)
Date
Thu 28th Nov 2013
314372
Type
Office Costs
(Television Licence Purchase)
Description
TV License for Broadstone Office
Constituency Office Costs
Amount
£145.50
Paid

13th November 2013 (1)
Date
Wed 13th Nov 2013
312009
Type
Office Costs
(Const Office Rent)
Description
November 2013 Broadstone office rent
Office Rent Nov 2013
Amount
£645.00
Paid

31st October 2013 (1)
Date
Thu 31st Oct 2013
316878
Type
Accommodation
(Hotel London Area)
Description
[***] BR Lodging-Hotels, Motels, Resorts
IPSA CARD
Number of nights not recorded
Amount
£600.00
Paid

28th October 2013 (1)
Date
Mon 28th Oct 2013
307387
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile September 2013 Bill
Office Costs
Amount
£21.82
Paid

21st October 2013 (1)
Date
Mon 21st Oct 2013
309612
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA CARD
Between London & Constituency
From: Constituency
To: Westminster
Amount
£40.90
Paid

17th October 2013 (1)
Date
Thu 17th Oct 2013
311991
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

13th October 2013 (1)
Date
Sun 13th Oct 2013
304718
Type
Office Costs
(Const Office Rent)
Description
October 2013 Rent
Office Costs
Amount
£645.00
Paid

25th September 2013 (1)
Date
Wed 25th Sep 2013
299080
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile August 2013 Bill
Aug 2013 Mobile Bill
Amount
£26.63
Paid

12th September 2013 (1)
Date
Thu 12th Sep 2013
303215
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
IPSA CARD
Number of nights not recorded
Amount
£450.00
Paid

29th August 2013 (1)
Date
Thu 29th Aug 2013
293972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Bill July 2013
Phone Bill
Amount
£27.42
Paid

23rd August 2013 (1)
Date
Fri 23rd Aug 2013
296405
Type
Office Costs
(Newspapers/Journals)
Description
Bournemouth Echo subscription
Office Costs
Amount
£23.20
Paid

20th August 2013 (1)
Date
Tue 20th Aug 2013
293970
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 225 miles
Amount
£101.25
Paid

10th August 2013 (1)
Date
Sat 10th Aug 2013
290675
Type
Office Costs
(Const Office Rent)
Description
Constituency office rent August 2013
Office Rent
Amount
£645.00
Paid

29th July 2013 (1)
Date
Mon 29th Jul 2013
285819
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June T-Mobile Bill
Office Costs
Amount
£24.22
Paid

28th July 2013 (1)
Date
Sun 28th Jul 2013
287847
Type
Office Costs
(Software Purchase)
Description
Casework Manager software maintenance payment
Software
Amount
£150.00
Paid

18th July 2013 (1)
Date
Thu 18th Jul 2013
284462
Type
Office Costs
(Const Office Rent)
Description
July 2013 Office Rent
Office Rent
Amount
£645.00
Paid

4th July 2013 (1)
Date
Thu 4th Jul 2013
282784
Type
Office Costs
(Other)
Description
Renewal of Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

27th June 2013 (1)
Date
Thu 27th Jun 2013
288641
Type
Accommodation
(Hotel London Area)
Description
[***] Hotels, motels & resorts [***]
IPSA CARD
Number of nights not recorded
Amount
£450.00
Paid

24th June 2013 (2)
Date
Mon 24th Jun 2013
295639
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid
Date
Mon 24th Jun 2013
281190
Type
Office Costs
(Newspapers/Journals)
Description
Daily Echo Subscription
Office Costs
Amount
£23.20
Paid

17th June 2013 (1)
Date
Mon 17th Jun 2013
280808
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways ***
IPSA CARD
Between London & Constituency
From: Constituency
To: Westminster
Amount
£40.90
Paid

28th May 2013 (1)
Date
Tue 28th May 2013
271404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April 2013 T-Mobile Bill
Mobile Phone Bill
Amount
£27.25
Paid

13th May 2013 (1)
Date
Mon 13th May 2013
276920
Type
Office Costs
(Security)
Description
Annual Maintenance of Intruder Alarm
Office Costs
Amount
£70.70
Paid

7th May 2013 (1)
Date
Tue 7th May 2013
274555
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways ***
IPSA Card
Between London & Constituency
From: Constituency
To: Westminster
Amount
£40.90
Paid

22nd April 2013 (1)
Date
Mon 22nd Apr 2013
264593
Type
Office Costs
(Newspapers/Journals)
Description
Office local newspaper subscription
Office Costs
Amount
£19.79
Paid

19th April 2013 (1)
Date
Fri 19th Apr 2013
260914
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Office Costs
Amount
£137.36
Paid

13th April 2013 (1)
Date
Sat 13th Apr 2013
258356
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent April 2013
Office Costs
Amount
£645.00
Paid

25th March 2013 (1)
Date
Mon 25th Mar 2013
268538
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways ***
IPSA CARD
Between London & Constituency
From: Constituency
To: Westminster
Amount
£40.90
Paid

12th March 2013 (1)
Date
Tue 12th Mar 2013
251721
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Trip to Parliament for Constituency Based Staff Day
Staff Travel to Parliament
Between London & Constituency
From: Christchurch
To: Westminster
Amount
£48.20
Paid

1st March 2013 (1)
Date
Fri 1st Mar 2013
265231
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 16 miles
Amount
£7.02
Paid

25th February 2013 (1)
Date
Mon 25th Feb 2013
255569
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways [***]
IPSA CARD
Between London & Constituency
From: Constituency
To: Westminster
Amount
£40.90
Paid

21st February 2013 (1)
Date
Thu 21st Feb 2013
248513
Type
Office Costs
(Newspapers/Journals)
Description
Bournemouth Daily Echo Subscription
Office Costs
Amount
£27.60
Paid

14th February 2013 (1)
Date
Thu 14th Feb 2013
243721
Type
Office Costs
(Const Office Rent)
Description
February 2013 Rent
February 2013 Office Rent
Amount
£645.00
Paid

12th February 2013 (1)
Date
Tue 12th Feb 2013
251712
Type
Office Costs
(Other Equip Purchase)
Description
Phones and Whiteboard for office
Office Costs
Amount
£102.41
Paid

31st January 2013 (1)
Date
Thu 31st Jan 2013
243369
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
Train to London
Staff Travel for Course
Between London & Constituency
From: Christchurch
To: London
Amount
£48.20
Paid

28th January 2013 (2)
Date
Mon 28th Jan 2013
248183
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways [***]
IPSA CARD
Between London & Constituency
From: Constituency
To: Westminster
Amount
£40.90
Paid
Date
Mon 28th Jan 2013
243368
Type
Office Costs
(Newspapers/Journals)
Description
Office subscription for Bere Regis and Affpuddle Parish Magazine
Office Magazine Subscription
Amount
£22.20
Paid

18th January 2013 (1)
Date
Fri 18th Jan 2013
236358
Type
Office Costs
(Const Office Rent)
Description
Office Rent Jan 2013
Office Rent Jan 2013
Amount
£645.00
Paid

15th January 2013 (1)
Date
Tue 15th Jan 2013
241956
Type
Office Costs
(Newspapers/Journals)
Description
Office Newspapers
Office Costs
Amount
£23.79
Paid

7th January 2013 (2)
Date
Mon 7th Jan 2013
240467
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA CARD
Between London & Constituency
From: Constituency
To: Westminster
Amount
£36.95
Paid
Date
Mon 7th Jan 2013
251723
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.67
Paid

21st December 2012 (1)
Date
Fri 21st Dec 2012
232432
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
November 2012 T-Mobile Bill
Office Costs
Amount
£29.96
Paid

23rd November 2012 (1)
Date
Fri 23rd Nov 2012
223086
Type
Office Costs
(Const Office Rent)
Description
Constituency Office November Rent
Constituency Office Costs
Amount
£645.00
Paid

22nd November 2012 (1)
Date
Thu 22nd Nov 2012
235356
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
IPSA Card
Number of nights not recorded
Amount
£450.00
Paid

20th November 2012 (1)
Date
Tue 20th Nov 2012
228421
Type
Office Costs
(Computer HW Purchase)
Description
Laserjet Printer
Constituency Office Costs
Amount
£223.79
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
228377
Type
Office Costs
(Contents Insurance)
Description
Office Contents Insurance
Office Costs
Amount
£379.35
Paid

14th November 2012 (1)
Date
Wed 14th Nov 2012
222212
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery
Amount
£99.36
Paid

5th November 2012 (1)
Date
Mon 5th Nov 2012
237172
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid

29th October 2012 (1)
Date
Mon 29th Oct 2012
220567
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile September 2012 Bill
T-Mobile Bill
Amount
£24.47
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
227418
Type
Accommodation
(Hotel London Area)
Description
[***] Lodging-Hotels, Motels, Resorts
IPSA Card
Number of nights not recorded
Amount
£450.00
Paid

16th October 2012 (1)
Date
Tue 16th Oct 2012
214711
Type
Accommodation
(Hotel London Area)
Description
Hotel booking for 1 night on 12th November 2012
Hotel Booking
1 nights
Amount
£79.45
Paid

15th October 2012 (1)
Date
Mon 15th Oct 2012
214705
Type
Office Costs
(Furniture Purchase)
Description
Staples Receipt 2734
Office Costs
Amount
£86.25
Paid

14th October 2012 (1)
Date
Sun 14th Oct 2012
213016
Type
Office Costs
(Const Office Rent)
Description
October Rent 2012
Rent
Amount
£645.00
Paid

2nd October 2012 (1)
Date
Tue 2nd Oct 2012
214929
Type
Office Costs
(Training MP Staff)
Description
Course on Universal Credits for Constituency Staff member
Staff Training
Amount
£342.00
Paid

19th September 2012 (1)
Date
Wed 19th Sep 2012
212329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile August Bill
Phone Bills
Amount
£22.03
Paid

10th September 2012 (1)
Date
Mon 10th Sep 2012
205879
Type
Office Costs
(Newspapers/Journals)
Description
Office Newspapers
Office Costs
Amount
£18.20
Paid

3rd September 2012 (1)
Date
Mon 3rd Sep 2012
209730
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA Card
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£35.85
Paid

30th August 2012 (1)
Date
Thu 30th Aug 2012
204883
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
July 2012 T-Mobile Bill
T-Moblie Bill
Amount
£22.18
Paid

20th August 2012 (1)
Date
Mon 20th Aug 2012
199765
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Non-London MP-to/from London
Distance: 219 miles
Amount
£98.46
Paid

14th August 2012 (1)
Date
Tue 14th Aug 2012
199760
Type
Office Costs
(Newspapers/Journals)
Description
Office Newspapers
Office Costs
Amount
£18.20
Paid

1st August 2012 (1)
Date
Wed 1st Aug 2012
196224
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery
Amount
£7.21
Paid

30th July 2012 (1)
Date
Mon 30th Jul 2012
194607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June T Mobile Bill
T-Mobile Bill
Amount
£21.22
Paid

25th July 2012 (1)
Date
Wed 25th Jul 2012
194038
Type
Office Costs
(Const Office Rent)
Description
July Office Rent
July Office Rent
Amount
£645.00
Paid

13th July 2012 (1)
Date
Fri 13th Jul 2012
194159
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill
Office Costs
Amount
£314.22
Paid

11th July 2012 (1)
Date
Wed 11th Jul 2012
194616
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Return journey from constituency to Westminster
Staff Travel
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£53.30
Paid

5th July 2012 (1)
Date
Thu 5th Jul 2012
189319
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationary
Amount
£52.07
Paid

1st July 2012 (1)
Date
Sun 1st Jul 2012
206410
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.32
Paid

29th June 2012 (1)
Date
Fri 29th Jun 2012
194604
Type
Accommodation
(Hotel London Area)
Description
Booking for stay in [***] in September 2012
Hotel Bookings
3 nights
Amount
£263.35
Paid

26th June 2012 (2)
Date
Tue 26th Jun 2012
196461
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA Card
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£35.70
Paid
Date
Tue 26th Jun 2012
194598
Type
Accommodation
(Hotel London Area)
Description
[***] stay
Hotels
1 nights
Amount
£114.00
Paid

18th June 2012 (1)
Date
Mon 18th Jun 2012
186210
Type
Office Costs
(Newspapers/Journals)
Description
Office Newspaper Subscription
Office Costs
Amount
£27.30
Paid

7th June 2012 (1)
Date
Thu 7th Jun 2012
181400
Type
Office Costs
(Const Office Rent)
Description
June 2012 Office Rent
June Office Rent
Amount
£645.00
Paid

1st June 2012 (2)
Date
Fri 1st Jun 2012
200362
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 1st Jun 2012
188891
Type
Accommodation
(Council Tax)
Description
[***] WCC COUNCIL TAX Government Services-Not Elsewhere Classified
IPSA CARD
Amount
Repaid
Repaid : £40.29

29th May 2012 (1)
Date
Tue 29th May 2012
180403
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
April T-Mobile Bill
Office Costs
Amount
£20.05
Paid

14th May 2012 (1)
Date
Mon 14th May 2012
174788
Type
Office Costs
(Newspapers/Journals)
Description
Office Papers
Office Costs
Amount
£26.97
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
173972
Type
Office Costs
(Computer HW Purchase)
Description
Dell Bill [***]
Computer Purchase
Amount
£811.50
Paid

1st May 2012 (2)
Date
Tue 1st May 2012
194042
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 1st May 2012
181398
Type
Accommodation
(Accommodation Rent)
Description
[***] Rent May 2012
May Rent
Amount
£1,210.16
Paid

27th April 2012 (1)
Date
Fri 27th Apr 2012
179142
Type
Accommodation
(Electricity)
Description
EDF ENERGY-IVR Utilities-Electric Gas Sanitary Water
IPSA Card
Amount
£25.00
Paid

16th April 2012 (1)
Date
Mon 16th Apr 2012
168941
Type
Office Costs
(Newspapers/Journals)
Description
Payment for Supply of The Clarion
Office Costs
Amount
£7.40
Paid

13th April 2012 (1)
Date
Fri 13th Apr 2012
166411
Type
Office Costs
(Recruitment Services)
Description
Job Advert in Bournemouth Echo and online
Office Expenses
Amount
£415.20
Paid

11th April 2012 (1)
Date
Wed 11th Apr 2012
165683
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 219 miles
Amount
£98.55
Paid

5th April 2012 (1)
Date
Thu 5th Apr 2012
183831
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

1st April 2012 (1)
Date
Sun 1st Apr 2012
171798
Type
Accommodation
(Accommodation Rent)
Description
April Rent [***]
Rent
Amount
£1,210.16
Paid

30th March 2012 (1)
Date
Fri 30th Mar 2012
162564
Type
Accommodation
(Council Tax)
Description
April 2012 Council Tax for [***]
April 2012 Council Tax
Amount
£58.07
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
162566
Type
Office Costs
(Other)
Description
Office Newspapers
Office Costs
Amount
£18.20
Paid

19th March 2012 (1)
Date
Mon 19th Mar 2012
160327
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Office Costs
Amount
£70.74
Paid

1st March 2012 (2)
Date
Thu 1st Mar 2012
164520
Type
Accommodation
(Telephone Usage/Rental)
Description
March Telephone Line Rental
March Rent
Amount
£6.80
Paid
Date
Thu 1st Mar 2012
176870
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

29th February 2012 (1)
Date
Wed 29th Feb 2012
155399
Type
Accommodation
(Accommodation Rent)
Description
[***] Rent
February Rent
Amount
£1,210.16
Paid

27th February 2012 (2)
Date
Mon 27th Feb 2012
155401
Type
Office Costs
(Other)
Description
Office Newspaper Subscription
Office Costs
Amount
£23.53
Paid
Date
Mon 27th Feb 2012
164173
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA Card
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£39.65
Paid

15th February 2012 (1)
Date
Wed 15th Feb 2012
152755
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
February Office Rent and Costs
Amount
£155.74
Paid

6th February 2012 (1)
Date
Mon 6th Feb 2012
153318
Type
Office Costs
(Postage Purchase)
Description
Purchase of stamps for office
Stamps
Amount
£12.96
Paid

2nd February 2012 (1)
Date
Thu 2nd Feb 2012
167327
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

31st January 2012 (2)
Date
Tue 31st Jan 2012
148431
Type
Accommodation
(Accommodation Rent)
Description
January Rent for [***]
January Rent
Amount
£1,210.16
Paid
Date
Tue 31st Jan 2012
148435
Type
Office Costs
(Payment Telephone/Mobile)
Description
December 2011 T-Mobile Bill
December T-Mobile Bill
Amount
£28.02
Paid

30th January 2012 (1)
Date
Mon 30th Jan 2012
157547
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA Card
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£39.65
Paid

24th January 2012 (1)
Date
Tue 24th Jan 2012
151765
Type
Office Costs
(Other)
Description
Office Newspaper Subscription
Newspapers
Amount
£21.19
Paid

23rd January 2012 (1)
Date
Mon 23rd Jan 2012
146877
Type
Office Costs
(Const Office Rent)
Description
January Office Rent
January Office Rent
Amount
£645.00
Paid

9th January 2012 (1)
Date
Mon 9th Jan 2012
150170
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA CARD
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£39.65
Paid

5th January 2012 (2)
Date
Thu 5th Jan 2012
141392
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 218 miles
Amount
£98.10
Paid
Date
Thu 5th Jan 2012
160383
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.60
Paid

31st December 2011 (1)
Date
Sat 31st Dec 2011
140992
Type
Accommodation
(Telephone Usage/Rental)
Description
December Telephone Line Rental
December Rent
Amount
£6.80
Paid

20th December 2011 (1)
Date
Tue 20th Dec 2011
140998
Type
Office Costs
(Payment Telephone/Mobile)
Description
November T-Mobile Bill
Office Costs
Amount
£20.90
Paid

16th December 2011 (1)
Date
Fri 16th Dec 2011
145807
Type
Office Costs
(Other)
Description
Office newspaper bill
Newspaper Bill
Amount
£22.00
Paid

15th December 2011 (1)
Date
Thu 15th Dec 2011
139212
Type
Office Costs
(Const Office Rent)
Description
December Office Rent
Office Costs
Amount
£645.00
Paid

6th December 2011 (1)
Date
Tue 6th Dec 2011
137443
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery
Amount
£70.74
Paid

1st December 2011 (1)
Date
Thu 1st Dec 2011
153308
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

30th November 2011 (1)
Date
Wed 30th Nov 2011
135198
Type
Accommodation
(Accommodation Rent)
Description
November [***] Rent
November Rent
Amount
£1,210.16
Paid

28th November 2011 (1)
Date
Mon 28th Nov 2011
144685
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA Card
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£37.60
Paid

24th November 2011 (1)
Date
Thu 24th Nov 2011
133937
Type
Office Costs
(Const Office Rent)
Description
November Constituency Office Rent
Office Costs
Amount
£645.00
Paid

16th November 2011 (1)
Date
Wed 16th Nov 2011
132301
Type
Staff Travel
(Own Car MP Staff)
Description
Extended Travel
Distance: 218 miles
Amount
£98.10
Paid

15th November 2011 (1)
Date
Tue 15th Nov 2011
132938
Type
Office Costs
(Other)
Description
Office Newspapers
Constituency Office Costs
Amount
£17.60
Paid

4th November 2011 (1)
Date
Fri 4th Nov 2011
131216
Type
Office Costs
(Const Office Rent)
Description
October Office Rent
October Rent and Office Costs
Amount
£540.00
Paid

3rd November 2011 (1)
Date
Thu 3rd Nov 2011
146853
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid

31st October 2011 (4)
Date
Mon 31st Oct 2011
129044
Type
Accommodation
(Council Tax)
Description
November Council Tax
October Rent
Amount
£62.00
Paid
Date
Mon 31st Oct 2011
129048
Type
Office Costs
(Payment Telephone/Mobile)
Description
September T-Mobile Bill
T-Mobile Bill
Amount
£22.68
Paid
Date
Mon 31st Oct 2011
135201
Type
Office Costs
(Const Office Buildings Insur.)
Description
Yearly Insurance for Constituency Office
Office Costs
Amount
£366.34
Paid
Date
Mon 31st Oct 2011
137134
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA CARD
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£37.60
Paid

20th October 2011 (1)
Date
Thu 20th Oct 2011
145642
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.80
Paid

17th October 2011 (1)
Date
Mon 17th Oct 2011
127044
Type
Office Costs
(Other)
Description
Office Newspapers
Office Expenses
Amount
£30.65
Paid

10th October 2011 (1)
Date
Mon 10th Oct 2011
130665
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA Card
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£37.60
Paid

29th September 2011 (1)
Date
Thu 29th Sep 2011
121875
Type
Accommodation
(Council Tax)
Description
October Council Tax
September Rent
Amount
£62.00
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
117250
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationary Invoices
Amount
£28.29
Paid

5th September 2011 (1)
Date
Mon 5th Sep 2011
124108
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA Card
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£37.60
Paid

1st September 2011 (1)
Date
Thu 1st Sep 2011
132934
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 17 miles
Amount
£7.56
Paid

31st August 2011 (1)
Date
Wed 31st Aug 2011
115099
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Line Rental
August Rent
Amount
£6.80
Paid

22nd August 2011 (1)
Date
Mon 22nd Aug 2011
122004
Type
Office Costs
(Const Office Rent)
Description
August Office Rent
Office Expenditure
Amount
£750.00
Paid

18th August 2011 (1)
Date
Thu 18th Aug 2011
115105
Type
Office Costs
(Payment Telephone/Mobile)
Description
July T-Mobile Bill
Office Expenses
Amount
£19.58
Paid

16th August 2011 (1)
Date
Tue 16th Aug 2011
117248
Type
Staff Travel
(Own Car MP Staff)
Description
Other Travel in UK
Distance: 218 miles
Amount
£98.10
Paid

1st August 2011 (1)
Date
Mon 1st Aug 2011
126092
Type
MP Travel
(Own Car MP)
Description
Extended Travel
Distance: 40 miles
Amount
£17.87
Paid

31st July 2011 (1)
Date
Sun 31st Jul 2011
110678
Type
Accommodation
(Accommodation Rent)
Description
July Rent for [***]
July Rent
Amount
£1,186.41
Paid

15th July 2011 (1)
Date
Fri 15th Jul 2011
106851
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone Bill
Office Expenditure
Amount
£131.26
Paid

4th July 2011 (1)
Date
Mon 4th Jul 2011
118566
Type
MP Travel
(Own Car MP)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.35
Paid

30th June 2011 (2)
Date
Thu 30th Jun 2011
103808
Type
Accommodation
(Telephone Usage/Rental)
Description
June Telephone Line Rental
2011.06
Amount
£6.80
Paid
Date
Thu 30th Jun 2011
103800
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Purchase of an office telephone
Office Costs
Amount
£9.99
Paid

27th June 2011 (2)
Date
Mon 27th Jun 2011
101232
Type
Office Costs
(Const Office Rent)
Description
June Office Rent
Office Expenditure
Amount
£750.00
Paid
Date
Mon 27th Jun 2011
110886
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA Card
Non-London MP-to/from London
From: Constituency
To: Westminster
Amount
£37.60
Paid

10th June 2011 (1)
Date
Fri 10th Jun 2011
97490
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Stationery
Amount
£83.09
Paid

6th June 2011 (1)
Date
Mon 6th Jun 2011
104444
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA Card
Const Home to Westminster
From: Constituency
To: Westminster
Amount
£37.60
Paid

27th May 2011 (1)
Date
Fri 27th May 2011
97488
Type
Accommodation
(Council Tax)
Description
June Council Tax
2011.05
Amount
£62.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
94019
Type
Office Costs
(Payment Telephone/Mobile)
Description
April T Mobile Bill
Office Expenses
Amount
£14.84
Paid

13th May 2011 (1)
Date
Fri 13th May 2011
90647
Type
Office Costs
(Const Office Rent)
Description
May Office Rent
May Office Rent
Amount
£750.00
Paid

1st May 2011 (1)
Date
Sun 1st May 2011
105946
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 5 miles
Amount
£2.43
Paid

27th April 2011 (2)
Date
Wed 27th Apr 2011
86385
Type
Office Costs
(Payment Telephone/Mobile)
Description
March T-Mobile Bill
T-Mobile Bill
Amount
£25.08
Paid
Date
Wed 27th Apr 2011
90650
Type
Accommodation
(Council Tax)
Description
May Council Tax
2011.04
Amount
£62.00
Paid

25th April 2011 (1)
Date
Mon 25th Apr 2011
97214
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SELFSERVE TICKET Passenger Railways
IPSA Payment Card
Const Home to Westminster
From: Constituency
To: Westminster
Amount
£33.65
Paid

12th April 2011 (1)
Date
Tue 12th Apr 2011
105172
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 16 miles
Amount
£6.40
Paid

8th April 2011 (1)
Date
Fri 8th Apr 2011
84400
Type
Office Costs
(Const Office Rent)
Description
April Office Rent
April Office Costs
Amount
£750.00
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
83097
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Line Rental
2011.03
Amount
£6.80
Paid

28th March 2011 (1)
Date
Mon 28th Mar 2011
90957
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TICKETOFFICESALE Passenger Railways
IPSA Card
Const Home to Westminster
From: Constituency
To: Westminster
Amount
£37.60
Paid

22nd March 2011 (3)
Date
Tue 22nd Mar 2011
86374
Type
Office Costs
(Other)
Description
Office Newspapers
Office Costs
Amount
£42.20
Paid
Date
Tue 22nd Mar 2011
78572
Type
Office Costs
(Const Office Rent)
Description
03.11 Rent
Amount
£595.60
Paid
Date
Tue 22nd Mar 2011
78575
Type
Office Costs
(Payment Telephone/Mobile)
Description
T- Mobile Bill for February 2011
T Mobile Bill
Amount
£19.09
Paid

28th February 2011 (2)
Date
Mon 28th Feb 2011
74853
Type
Accommodation
(Accommodation Rent)
Description
February Rent
2011.02 [***]
Amount
£1,186.41
Paid
Date
Mon 28th Feb 2011
74834
Type
Office Costs
(Payment Telephone/Mobile)
Description
January T-Mobile Bill
Office Costs
Amount
£19.43
Paid

27th February 2011 (1)
Date
Sun 27th Feb 2011
82086
Type
MP Travel
(Public Tr RAIL - RTN)
Description
SWTRAINS POOLE TICKET Passenger Railways
IPSA CARD
Const Home to Westminster
From: Constituency
To: Westminster
Amount
£37.60
Paid

10th February 2011 (2)
Date
Thu 10th Feb 2011
69677
Type
Office Costs
(Other)
Description
Purchase of door bolt and plastic trunking for office
Office Supplies
Amount
£22.46
Paid
Date
Thu 10th Feb 2011
69691
Type
Office Costs
(Const Office Rent)
Description
02.11 Rent
Amount
£750.00
Paid

31st January 2011 (2)
Date
Mon 31st Jan 2011
67635
Type
Accommodation
(Accommodation Rent)
Description
January Rent
2011.01 [***]
Amount
£1,186.41
Paid
Date
Mon 31st Jan 2011
74075
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH Passenger Railways
IPSA Card
Const Home to Westminster
From: Constituency
To: Westminster
Amount
£37.60
Paid

27th January 2011 (1)
Date
Thu 27th Jan 2011
65141
Type
Office Costs
(Payment Telephone/Mobile)
Description
12/01/2010
T-Mobile Bill
Amount
£18.45
Paid

20th January 2011 (1)
Date
Thu 20th Jan 2011
64335
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Stationery
Amount
£121.45
Paid

13th January 2011 (1)
Date
Thu 13th Jan 2011
62885
Type
Office Costs
(Contents Insurance)
Description
01.11 Rent and Insurance
Amount
£349.49
Paid

11th January 2011 (1)
Date
Tue 11th Jan 2011
62877
Type
Office Costs
(Other)
Description
Office Newspapers
Office Costs
Amount
£16.75
Paid

9th January 2011 (1)
Date
Sun 9th Jan 2011
66770
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH Passenger Railways
IPSA Card Payments
Const Home to Westminster
From: Constituency
To: Westminster
Amount
£37.60
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
64325
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Day Travelcard from Stoke Mandeville
Intern Lunch and Travel
Other Travel in UK
From: Stoke Mandeville
To: Westminster
Amount
£12.20
Paid

31st December 2010 (1)
Date
Fri 31st Dec 2010
60245
Type
Accommodation
(Accommodation Rent)
Description
Rent for December [***]
2010.12 [***]
Amount
£1,186.41
Paid

23rd December 2010 (2)
Date
Thu 23rd Dec 2010
60229
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile Bill
Office Costs
Amount
£27.12
Paid
Date
Thu 23rd Dec 2010
60243
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Office Bill
Amount
£436.39
Paid

15th December 2010 (1)
Date
Wed 15th Dec 2010
67631
Type
Office Costs
(Other)
Description
Newspapers
Newspapers
Amount
£21.75
Paid

9th December 2010 (1)
Date
Thu 9th Dec 2010
56922
Type
Office Costs
(Const Office Rent)
Description
December 2010 Constituency Ren
Amount
£750.00
Paid

30th November 2010 (1)
Date
Tue 30th Nov 2010
42261
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone Line Rental
2010.11 [***]
Amount
£6.66
Paid

28th November 2010 (1)
Date
Sun 28th Nov 2010
62134
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH Passenger Railways
Payment Card 12.10 Statement
Const Home to Westminster
From: Constituency
To: Westminster
Amount
£35.60
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
56969
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Day Travelcard from Stoke Mandeville
Intern Lunch and Travel
Other Travel in UK
From: Stoke Mandeville
To: Westminster
Amount
£11.70
Paid

16th November 2010 (1)
Date
Tue 16th Nov 2010
42260
Type
Office Costs
(Const Office Rent)
Description
Nov Constituency Office Rent
Amount
£750.00
Paid

12th November 2010 (3)
Date
Fri 12th Nov 2010
48865
Type
Office Costs
(Television Licence Purchase)
Description
TV Licence for Constituency Office
TV Licence for Office
Amount
£145.50
Paid
Date
Fri 12th Nov 2010
48868
Type
Office Costs
(Training MP Staff)
Description
Installation and training day for casework manager software
Training for Casework Manager
Amount
£97.50
Paid
Date
Fri 12th Nov 2010
48878
Type
Office Costs
(Venue Hire)
Description
Rented a room in Bearwood Community Centre for surgery on 30/10/10
Room Hire for MP Surgery
Amount
£15.00
Paid

1st November 2010 (1)
Date
Mon 1st Nov 2010
62992
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.24
Paid

31st October 2010 (1)
Date
Sun 31st Oct 2010
45129
Type
Accommodation
(Accommodation Rent)
Description
Rent for October [***]
2010.10 [***]
Amount
£1,186.42
Paid

27th October 2010 (2)
Date
Wed 27th Oct 2010
50433
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Day Travelcard from Stoke Mandeville
Inern Travel Expenses
Other Travel in UK
From: Stoke Mandeville
To: Westminster
Amount
£11.70
Paid
Date
Wed 27th Oct 2010
50419
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for Intern
Intern Food Expenses
Amount
£2.75
Paid

25th October 2010 (1)
Date
Mon 25th Oct 2010
54673
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH
IPSA Payment Card
Const Home to Westminster
From: Bournemouth
To: Westminster
Amount
£34.50
Paid

21st October 2010 (4)
Date
Thu 21st Oct 2010
42257
Type
Accommodation
(Electricity)
Description
Quarterly Electricity Bill
EDF Energy Bill
Amount
£25.84
Paid
Date
Thu 21st Oct 2010
42258
Type
Office Costs
(Payment Telephone/Mobile)
Description
T Mobile Bill 0914
PDA Monthly Bill
Amount
£16.85
Paid
Date
Thu 21st Oct 2010
42252
Type
Office Costs
(Const Office Rent)
Description
2010.10 Constituency Rent
Amount
£750.00
Paid
Date
Thu 21st Oct 2010
42267
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice [***]
Banner Stationery
Amount
£21.78
Paid

19th October 2010 (1)
Date
Tue 19th Oct 2010
41003
Type
Office Costs
(Computer SW Purchase)
Description
Had to buy new software for upgraded computers
Software for Voice Recorder
Amount
£123.64
Paid

11th October 2010 (1)
Date
Mon 11th Oct 2010
41015
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
Stationery Order
Amount
£27.16
Paid

7th October 2010 (2)
Date
Thu 7th Oct 2010
50453
Type
Office Costs
(Other)
Description
Office Newspapers
Office Costs
Amount
£16.60
Paid
Date
Thu 7th Oct 2010
42549
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Lunch for Intern
Intern Food Expenses
Other Travel in UK
Amount
£3.60
Paid

5th October 2010 (3)
Date
Tue 5th Oct 2010
42434
Type
Staffing
(Public Tr RAIL Other Int/Volnt)
Description
Return Journey in to Parliament from Queen's Park
Intern Travel Expenses
Other Travel in UK
From: Queen's Park
To: Westminster
Amount
£5.60
Paid
Date
Tue 5th Oct 2010
38222
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
2010.09 Quarterly Phone Bill
Amount
£431.33
Paid
Date
Tue 5th Oct 2010
44459
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH
Travel Expenses
Const Home to Westminster
From: Poole
To: Westminster
Amount
£35.60
Paid

1st October 2010 (1)
Date
Fri 1st Oct 2010
38170
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
2010.09 Stationary
Amount
£2.14
Paid

30th September 2010 (1)
Date
Thu 30th Sep 2010
36778
Type
Accommodation
(Accommodation Rent)
Description
[***] Rent
Amount
£1,163.16
Paid

29th September 2010 (2)
Date
Wed 29th Sep 2010
34401
Type
Staffing
(Professional Services (Staff.))
Description
POLD Parliamentary and Media Support
POLD Support Services
Amount
£2,369.00
Paid
Date
Wed 29th Sep 2010
34394
Type
Office Costs
(Professional Services)
Description
POLD Parliamentary Services
POLD Messaging Service
Amount
£263.20
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
33967
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return trip from constituency to London
2010.09 Travel
Const Home to Westminster
From: Poole
To: London
Amount
£35.60
Paid

20th September 2010 (1)
Date
Mon 20th Sep 2010
33977
Type
Office Costs
(Const Office Rent)
Description
2010.09 Constituency Rent
Amount
£750.00
Paid

15th September 2010 (1)
Date
Wed 15th Sep 2010
31805
Type
Office Costs
(Const Office Rent)
Description
2010.08 Constituency Expenses
Amount
£750.00
Paid

6th September 2010 (1)
Date
Mon 6th Sep 2010
31807
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Off Peak Return
2010.09 Travel
Const Home to Westminster
From: Poole
To: London
Amount
£35.60
Paid

2nd September 2010 (1)
Date
Thu 2nd Sep 2010
26654
Type
Office Costs
(Const Office Rent)
Description
consituency rent July
Amount
£750.00
Paid

31st August 2010 (1)
Date
Tue 31st Aug 2010
31783
Type
Accommodation
(Accommodation Rent)
Description
[***]
2010.08 Accommodation
Amount
£1,163.16
Paid

26th August 2010 (1)
Date
Thu 26th Aug 2010
45204
Type
MP Travel
(Own Car MP)
Description
Other Travel in UK
Distance: 51 miles
Amount
£20.24
Paid

24th August 2010 (3)
Date
Tue 24th Aug 2010
24672
Type
Office Costs
(Professional Services)
Description
valuation of rent by Goadsby
Fees - office rent valuation
Amount
£411.25
Paid
Date
Tue 24th Aug 2010
24677
Type
Accommodation
(Telephone Usage/Rental)
Description
July bill, [***]
telephone rental for flat
Amount
£6.66
Paid
Date
Tue 24th Aug 2010
24664
Type
Office Costs
(Const Office Rent)
Description
Rent for June
Amount
£750.00
Paid

23rd August 2010 (1)
Date
Mon 23rd Aug 2010
24621
Type
Accommodation
(Accommodation Rent)
Description
[***] monthly rent July
London flat rent
Amount
£1,163.16
Paid

30th July 2010 (1)
Date
Fri 30th Jul 2010
16385
Type
Office Costs
(Const Office Telephone Rental)
Description
BT office bill
Amount
£380.68
Paid

29th July 2010 (1)
Date
Thu 29th Jul 2010
18941
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
standard class return
Essential staff travel
Const Office to Westminster
From: Poole
To: Waterloo
Amount
£47.80
Paid

27th July 2010 (1)
Date
Tue 27th Jul 2010
17578
Type
Office Costs
(Payment Telephone/Mobile)
Description
T mobile monthly bill
PDA monthly bill
Amount
£10.73
Paid

26th July 2010 (1)
Date
Mon 26th Jul 2010
27414
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH
2010-07 Travel
Const Home to Westminster
From: Poole
To: London
Amount
£35.60
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
13809
Type
Accommodation
(Telephone Usage/Rental)
Description
Telephone rental for flat in [***]
Utilities
Amount
£6.66
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
19628
Type
MP Travel
(Public Tr RAIL - RTN)
Description
STAGECOACH SOUTH
2010-07 Travel
Const Home to Westminster
From: Poole
To: London
Amount
£35.60
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
11716
Type
Accommodation
(Accommodation Rent)
Description
June rent for flat in [***]
Monthly rent of flat
Amount
£1,163.16
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
11714
Type
MP Travel
(Public Tr RAIL - RTN)
Description
standard class return with rail card
Return journey home to Westmin
Const Home to Westminster
From: Poole
To: Westminster
Amount
£35.60
Paid

2nd July 2010 (1)
Date
Fri 2nd Jul 2010
34179
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 38 miles
Amount
£15.20
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
33963
Type
Office Costs
(Other)
Description
Office Newspapers
Newspapers
Amount
£23.59
Paid

29th June 2010 (1)
Date
Tue 29th Jun 2010
8289
Type
Office Costs
(Payment Telephone/Mobile)
Description
PDa supplied through House of Commons
PDA monthly bill
Amount
£11.17
Paid

28th June 2010 (1)
Date
Mon 28th Jun 2010
8280
Type
MP Travel
(Public Tr RAIL - RTN)
Description
standard class rtn with railcard
train journey to Westminster
Const Home to Westminster
From: Poole
To: Westminster
Amount
£35.60
Paid

21st June 2010 (4)
Date
Mon 21st Jun 2010
6534
Type
Accommodation
(Council Tax)
Description
Council tax from June to end of financial year
Council Tax
Amount
£496.00
Paid
Date
Mon 21st Jun 2010
6530
Type
Office Costs
(Stationery Purchase)
Description
cartridges/ post stics Staples
Stationery
Amount
£27.24
Paid
Date
Mon 21st Jun 2010
31789
Type
Office Costs
(Stationery Purchase)
Description
Banner [***]
2010.09 General Admin
Amount
£10.73
Paid
Date
Mon 21st Jun 2010
6525
Type
MP Travel
(Public Tr RAIL - RTN)
Description
return ticket Poole to Waterloo, using senior rail card
Rail travel, journey to London
Const Home to Westminster
From: Poole
To: London Waterloo
Amount
£31.60
Paid

14th June 2010 (1)
Date
Mon 14th Jun 2010
4504
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Poole - London terminals 14-06-10
Travel expenses - return ticke
Const Home to Westminster
From: Poole
To: London Terminals
Amount
£31.60
Paid

3rd June 2010 (1)
Date
Thu 3rd Jun 2010
34144
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 3 miles
Amount
£1.24
Paid

31st May 2010 (1)
Date
Mon 31st May 2010
4340
Type
Accommodation
(Accommodation Rent)
Description
[***] Rent
[***] Rent 7-31 May
Amount
£905.67
Paid

28th May 2010 (1)
Date
Fri 28th May 2010
5141
Type
Office Costs
(Stationery Purchase)
Description
PRINTER CARTRIDGES/PAPERCLIPS/WRITING EQUIPMENT
Stationery Purchase
Amount
£56.24
Paid

11th May 2010 (1)
Date
Tue 11th May 2010
3169
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Poole to London Terminals RTN 11/05/10
Travel Expenses
Const Home to Westminster
From: POOLE
To: LONDON TERMINALS
Amount
£31.60
Paid

8th May 2010 (1)
Date
Sat 8th May 2010
34095
Type
MP Travel
(Own Car MP)
Description
Travel within Constituency
Distance: 6 miles
Amount
£2.48
Paid