Ben Bradshaw 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.

Share Page
View Expenses by: Date - Category - Status
Breakdown : Paid (1614) - Partpaid (1) - Repaid (7)

Paid (1614)

Date
Tue 17th Sep 2024
90043875-0
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Tue 20th Aug 2024
60254611-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT PLC BUSINESS MOTO B
Landline & internet package
Amount
£158.43
Paid
Date
Thu 15th Aug 2024
90043234-1
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Mon 12th Aug 2024
60249495-1
Type
Office Costs
(Business rates)
Description
Constituency Office Business Rates
Amount
£218.62
Paid
Date
Mon 12th Aug 2024
60249495-5
Type
Office Costs
(Insurance - buildings)
Description
Constituency Office Buildings Insurance
Amount
£53.40
Paid
Date
Mon 12th Aug 2024
60249495-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency Office Fire Alarm Maintenance
Amount
£14.70
Paid
Date
Mon 12th Aug 2024
60249495-4
Type
Office Costs
(Utilities)
Description
Constituency Office Water
Water
Amount
£35.46
Paid
Date
Mon 12th Aug 2024
60249495-3
Type
Office Costs
(Utilities)
Description
Constituency Office Gas and Electricity
Dual Fuel
Amount
£409.88
Paid
Date
Mon 12th Aug 2024
60249495-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency Office Waste Disposal
Amount
£40.74
Paid
Date
Wed 7th Aug 2024
60248856-3
Type
Accommodation
(Utilities)
Description
Final OVO Bill August 2024
Dual Fuel
Amount
£7.08
Paid
Date
Tue 30th Jul 2024
200010432-3
Type
Staffing
(Pooled staffing services)
Description
2425 GE Refunds
Amount
£-3,412.08
Paid
Date
Sat 27th Jul 2024
60248856-2
Type
Accommodation
(Utilities)
Description
OVO Bill July 2024
Dual Fuel
Amount
£48.77
Paid
Date
Tue 23rd Jul 2024
60248589-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£277.77
Paid
Date
Tue 16th Jul 2024
90042610-0
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Tue 2nd Jul 2024
90042215-0
Type
Office Costs
(Rent)
Amount
£2,058.50
Paid
Date
Mon 1st Jul 2024
60243917-2
Type
Accommodation
(Council tax)
Description
Council Tax July 2024
Amount
£277.00
Paid
Date
Fri 28th Jun 2024
60245091-1
Type
Office Costs
(Postage & couriers)
Description
PARCELFORCE WL
Amount
£17.20
Paid
Date
Thu 27th Jun 2024
60248856-1
Type
Accommodation
(Utilities)
Description
OVO Bill June 2024
Dual Fuel
Amount
£52.19
Paid
Date
Thu 20th Jun 2024
60245091-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£310.95
Paid
Date
Tue 18th Jun 2024
90041904-0
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Sat 1st Jun 2024
60243917-1
Type
Accommodation
(Council tax)
Description
Council Tax June 2024
Amount
£277.00
Paid
Date
Fri 31st May 2024
60243917-3
Type
Accommodation
(Utilities)
Description
OVO Bill May 2024
Dual Fuel
Amount
£54.98
Paid
Date
Tue 28th May 2024
4004589-0
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,600.00
Paid
Date
Wed 22nd May 2024
60242321-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£336.33
Paid
Date
Thu 16th May 2024
90041256-1
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Wed 1st May 2024
60239266-2
Type
Accommodation
(Council tax)
Description
Council Tax May 2024
Amount
£277.00
Paid
Date
Fri 26th Apr 2024
60237287-1
Type
Accommodation
(Utilities)
Description
OVO Bill April 2024 - on Year End Form
Dual Fuel
Amount
£65.42
Paid
Date
Wed 24th Apr 2024
60237282-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£305.61
Paid
Date
Tue 16th Apr 2024
90040576-1
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Mon 15th Apr 2024
60233791-1
Type
Office Costs
(Business rates)
Description
Constituency office business rates 2023
Amount
£487.82
Paid
Date
Mon 15th Apr 2024
60233791-6
Type
Office Costs
(Insurance - buildings)
Description
Constituency office buildings insurance 2023
Amount
£88.08
Paid
Date
Mon 15th Apr 2024
60233791-7
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Constituency office fire alarm maintenance 2023
Amount
£24.00
Paid
Date
Mon 15th Apr 2024
60233791-4
Type
Office Costs
(Utilities)
Description
Constituency office water 2023
Water
Amount
£48.99
Paid
Date
Mon 15th Apr 2024
60233791-5
Type
Office Costs
(Utilities)
Description
Constituency office gas 2023
Gas
Amount
£435.07
Paid
Date
Mon 15th Apr 2024
60233791-3
Type
Office Costs
(Utilities)
Description
Constituency office electricity 2023
Electricity
Amount
£259.21
Paid
Date
Mon 15th Apr 2024
60233791-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Constituency office waste disposal 2023
Amount
£21.35
Paid
Date
Tue 2nd Apr 2024
60232762-2
Type
Accommodation
(Utilities)
Description
Water Bill December 2023 to March 2024
Water
Amount
£49.22
Paid
Date
Tue 2nd Apr 2024
60232762-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
02 Bill March 2024
Amount
£31.65
Paid
Date
Mon 1st Apr 2024
60239266-1
Type
Accommodation
(Council tax)
Description
Council Tax April 2024
Amount
£281.71
Paid
Date
Tue 26th Mar 2024
60232762-3
Type
Accommodation
(Utilities)
Description
OVO Bill March 2024
Dual Fuel
Amount
£73.19
Paid
Date
Fri 22nd Mar 2024
60232298-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£346.54
Paid
Date
Tue 16th Jan 2024
90038502-0
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Fri 5th Jan 2024
90038174-1
Type
Office Costs
(Rent)
Amount
£2,058.50
Paid
Date
Thu 21st Dec 2023
60217431-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£288.19
Paid
Date
Tue 19th Dec 2023
90037778-0
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Fri 1st Dec 2023
60212578-2
Type
Accommodation
(Council tax)
Description
Council Tax December 2023
Amount
£265.00
Paid
Date
Fri 1st Dec 2023
4004177-54
Type
Office Costs
(Stationery & printing)
Description
Banner January 2024
Amount
£8.40
Paid
Date
Sun 26th Nov 2023
60212578-6
Type
Accommodation
(Utilities)
Description
OVO Bill November 2023
Dual Fuel
Amount
£69.93
Paid
Date
Fri 24th Nov 2023
60212574-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£278.58
Paid
Date
Sun 19th Nov 2023
60212578-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill November 2023
Amount
£31.65
Paid
Date
Thu 16th Nov 2023
90037091-0
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Wed 8th Nov 2023
60212598-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.99
Paid
Date
Wed 1st Nov 2023
60212578-1
Type
Accommodation
(Council tax)
Description
Council Tax November 2023
Amount
£265.00
Paid
Date
Thu 26th Oct 2023
60212578-5
Type
Accommodation
(Utilities)
Description
OVO Bill October 2023
Dual Fuel
Amount
£55.77
Paid
Date
Fri 20th Oct 2023
60208192-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£285.72
Paid
Date
Thu 19th Oct 2023
60212578-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill October 2023
Amount
£31.65
Paid
Date
Tue 17th Oct 2023
90036410-1
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Tue 3rd Oct 2023
90036080-1
Type
Office Costs
(Rent)
Amount
£2,058.50
Paid
Date
Sun 1st Oct 2023
60203968-1
Type
Accommodation
(Council tax)
Description
Council Tax October 2023
Amount
£265.00
Paid
Date
Tue 26th Sep 2023
60203968-3
Type
Accommodation
(Utilities)
Description
OVO Bill September 2023
Dual Fuel
Amount
£54.05
Paid
Date
Fri 22nd Sep 2023
60202526-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£188.02
Paid
Date
Tue 19th Sep 2023
90035665-0
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Tue 19th Sep 2023
60203968-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill Sept to Oct 2023
Amount
£31.65
Paid
Date
Fri 1st Sep 2023
60199243-2
Type
Accommodation
(Council tax)
Description
Council Tax September 2023
Amount
£265.00
Paid
Date
Sat 26th Aug 2023
60199243-5
Type
Accommodation
(Utilities)
Description
OVO Bill August 2023
Dual Fuel
Amount
£50.33
Paid
Date
Mon 21st Aug 2023
60198752-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£223.00
Paid
Date
Sat 19th Aug 2023
60199243-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill August 2023
Amount
£31.65
Paid
Date
Tue 15th Aug 2023
90034943-0
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Tue 1st Aug 2023
60199243-1
Type
Accommodation
(Council tax)
Description
Council Tax August 2023
Amount
£265.00
Paid
Date
Wed 26th Jul 2023
60199243-4
Type
Accommodation
(Utilities)
Description
OVO Bill July 2023
Dual Fuel
Amount
£50.02
Paid
Date
Thu 20th Jul 2023
60195235-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£219.22
Paid
Date
Wed 19th Jul 2023
60192476-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill July 2023
Amount
£31.65
Paid
Date
Tue 18th Jul 2023
90034301-0
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Tue 18th Jul 2023
60195235-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
REACH PUBLISHING SERVI
Amount
£275.60
Paid
Date
Tue 4th Jul 2023
90033995-0
Type
Office Costs
(Rent)
Amount
£2,058.50
Paid
Date
Mon 3rd Jul 2023
60192476-1
Type
Accommodation
(Utilities)
Description
Water Bill March to June 2023
Water
Amount
£32.56
Paid
Date
Sat 1st Jul 2023
60190097-2
Type
Accommodation
(Council tax)
Description
Council Tax July 2023
Amount
£265.00
Paid
Date
Fri 30th Jun 2023
60190554-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£195.88
Paid
Date
Mon 26th Jun 2023
60190097-3
Type
Accommodation
(Utilities)
Description
OVO Gas and Electric June 2023
Dual Fuel
Amount
£55.65
Paid
Date
Mon 19th Jun 2023
60192476-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill June 2023
Amount
£26.38
Paid
Date
Thu 15th Jun 2023
90033509-0
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Thu 1st Jun 2023
60190097-1
Type
Accommodation
(Council tax)
Description
Council Tax June 2023
Amount
£265.00
Paid
Date
Wed 31st May 2023
60186961-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£265.84
Paid
Date
Fri 26th May 2023
60190097-4
Type
Accommodation
(Utilities)
Description
OVO Gas and Electric May 2023
Dual Fuel
Amount
£62.43
Paid
Date
Fri 19th May 2023
60183012-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill May 2023
Amount
£26.38
Paid
Date
Tue 16th May 2023
90032825-1
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Tue 9th May 2023
60181283-1
Type
Accommodation
(Utilities)
Description
OVO Bill March-April 2023 - on Year End Form
Dual Fuel
Amount
£102.59
Paid
Date
Mon 1st May 2023
60183012-2
Type
Accommodation
(Council tax)
Description
Council Tax May 2023
Amount
£265.00
Paid
Date
Fri 28th Apr 2023
60182507-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£206.56
Paid
Date
Fri 28th Apr 2023
4003639-14
Type
Staffing
(Pooled staffing services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,500.00
Paid
Date
Wed 19th Apr 2023
60183012-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill April 2023
Amount
£26.38
Paid
Date
Tue 18th Apr 2023
90032178-1
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Tue 4th Apr 2023
90031889-0
Type
Office Costs
(Rent)
Amount
£2,058.50
Paid
Date
Sat 1st Apr 2023
60183012-1
Type
Accommodation
(Council tax)
Description
Council Tax April 2023
Amount
£264.30
Paid
Date
Fri 31st Mar 2023
60175211-1
Type
Accommodation
(Utilities)
Description
Gas and electric March 2023
Dual Fuel
Amount
£44.13
Paid
Date
Tue 28th Mar 2023
60179505-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£217.48
Paid
Date
Sun 19th Mar 2023
60174932-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill March 2023
Amount
£26.98
Paid
Date
Thu 16th Mar 2023
90031404-1
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Thu 16th Mar 2023
60175194-1
Type
Office Costs
(Business rates)
Description
Share of business rates 2022
Amount
£863.68
Paid
Date
Thu 16th Mar 2023
60175194-7
Type
Office Costs
(Cleaning services)
Description
Share of office cleaning 2022
Amount
£90.00
Paid
Date
Thu 16th Mar 2023
60175194-6
Type
Office Costs
(Insurance - buildings)
Description
Share of buildings insurance 2022
Amount
£51.70
Paid
Date
Thu 16th Mar 2023
60175194-8
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
Share of fire alarm maintenance 2022
Amount
£24.00
Paid
Date
Thu 16th Mar 2023
60175194-3
Type
Office Costs
(Utilities)
Description
Share of electricity 2022
Electricity
Amount
£342.79
Paid
Date
Thu 16th Mar 2023
60175194-5
Type
Office Costs
(Utilities)
Description
Share of gas 2022
Gas
Amount
£388.33
Paid
Date
Thu 16th Mar 2023
60175194-4
Type
Office Costs
(Utilities)
Description
Share of water 2022
Water
Amount
£63.40
Paid
Date
Thu 16th Mar 2023
60175194-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Share of waste disposal 2022
Amount
£22.47
Paid
Date
Tue 14th Mar 2023
60174932-1
Type
Accommodation
(Utilities)
Description
Water Bill March 2023
Water
Amount
£19.38
Paid
Date
Mon 27th Feb 2023
60172581-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£65.40
Paid
Date
Sun 26th Feb 2023
60174932-4
Type
Accommodation
(Utilities)
Description
OVO Gas and Electric Bill March 2023
Dual Fuel
Amount
£68.06
Paid
Date
Wed 22nd Feb 2023
60172581-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£256.10
Paid
Date
Wed 22nd Feb 2023
60172581-3
Type
Office Costs
(TV licence)
Description
TVLICENSING.CO.UK
Amount
£159.00
Paid
Date
Tue 21st Feb 2023
60172581-4
Type
MP Travel
(Rail)
Description
GWR LON PADD TO
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£133.20
Paid
Date
Sun 19th Feb 2023
60174932-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill February 2023
Amount
£26.98
Paid
Date
Thu 16th Feb 2023
90030723-0
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Tue 31st Jan 2023
60167189-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£208.40
Paid
Date
Tue 31st Jan 2023
60167189-2
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 27th Jan 2023
60167189-3
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£87.15
Paid
Date
Thu 26th Jan 2023
60167874-3
Type
Accommodation
(Utilities)
Description
Gas and Electric January 2023
Dual Fuel
Amount
£70.78
Paid
Date
Thu 19th Jan 2023
60167203-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Airtime Bill January 2023
Amount
£26.98
Paid
Date
Tue 17th Jan 2023
90030050-0
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Sun 15th Jan 2023
60167189-4
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£87.15
Paid
Date
Fri 13th Jan 2023
4003362-185
Type
Staff Travel
(Rail)
Description
Trainline February 2023
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£88.55
Paid
Date
Mon 9th Jan 2023
60167189-6
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£95.85
Paid
Date
Mon 9th Jan 2023
60167189-5
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£87.15
Paid
Date
Thu 5th Jan 2023
90029807-1
Type
Office Costs
(Rent)
Amount
£2,058.50
Paid
Date
Sun 1st Jan 2023
60167203-1
Type
Accommodation
(Council tax)
Description
Council Tax January 2023
Amount
£252.00
Paid
Date
Mon 26th Dec 2022
60167874-2
Type
Accommodation
(Utilities)
Description
Gas and Electric December 2022
Dual Fuel
Amount
£70.25
Paid
Date
Thu 22nd Dec 2022
60161889-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£253.10
Paid
Date
Mon 19th Dec 2022
60167203-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Airtime Bill December 2022
Amount
£26.98
Paid
Date
Thu 15th Dec 2022
90029293-1
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Mon 12th Dec 2022
60161889-2
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£37.35
Paid
Date
Wed 7th Dec 2022
60167203-2
Type
Accommodation
(Utilities)
Description
Water Bill December 2022
Water
Amount
£6.61
Paid
Date
Fri 2nd Dec 2022
60158605-4
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan December 2022
Amount
£20.99
Paid
Date
Thu 1st Dec 2022
60158579-2
Type
Accommodation
(Council tax)
Description
Couuncil Tax December 2022
Amount
£252.00
Paid
Date
Thu 1st Dec 2022
60161889-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£87.15
Paid
Date
Wed 30th Nov 2022
60158281-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£313.52
Paid
Date
Sat 26th Nov 2022
60167874-1
Type
Accommodation
(Utilities)
Description
Gas and Electric November 2022
Dual Fuel
Amount
£32.69
Paid
Date
Tue 22nd Nov 2022
60158281-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£16.99
Paid
Date
Sat 19th Nov 2022
60158605-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill November - December 2022
Amount
£26.98
Paid
Date
Tue 15th Nov 2022
90028605-0
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Mon 14th Nov 2022
60158281-3
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£65.40
Paid
Date
Wed 2nd Nov 2022
60158605-3
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Device Plan November 2022
Amount
£20.99
Paid
Date
Tue 1st Nov 2022
60158579-1
Type
Accommodation
(Council tax)
Description
Council Tax November 2022
Amount
£252.00
Paid
Date
Fri 21st Oct 2022
60156318-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£87.15
Paid
Date
Thu 20th Oct 2022
60156318-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£485.60
Paid
Date
Thu 20th Oct 2022
60158605-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
O2 Bill October - November 2022
Amount
£26.98
Paid
Date
Tue 18th Oct 2022
90027984-1
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Thu 13th Oct 2022
60150547-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill October 2022
Amount
£55.35
Paid
Date
Tue 4th Oct 2022
90027721-0
Type
Office Costs
(Rent)
Amount
£2,058.50
Paid
Date
Mon 3rd Oct 2022
60150547-3
Type
Accommodation
(Utilities)
Description
Electricity Bill Summer 2022
Electricity
Amount
£35.34
Paid
Date
Mon 3rd Oct 2022
60150547-4
Type
Accommodation
(Utilities)
Description
Gas Bill Summer 2022 [200008227-1]
Gas
Amount
£14.36
Paid
Date
Sat 1st Oct 2022
60150547-1
Type
Accommodation
(Council tax)
Description
Council Tax October 2022
Amount
£252.00
Paid
Date
Tue 20th Sep 2022
60149158-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT BUSINESS BILL
Landline
Amount
£245.78
Paid
Date
Sun 18th Sep 2022
4002873-201
Type
MP Travel
(Rail)
Description
Trainline October 2022
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£37.85
Paid
Date
Thu 15th Sep 2022
90027208-0
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Tue 13th Sep 2022
60149158-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£87.15
Paid
Date
Tue 13th Sep 2022
60147610-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill September 2022
Amount
£55.35
Paid
Date
Thu 1st Sep 2022
60147610-1
Type
Accommodation
(Council tax)
Description
Council Tax September 2022
Amount
£252.00
Paid
Date
Thu 18th Aug 2022
60147610-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill August 2022
Landline
Amount
£206.06
Paid
Date
Tue 16th Aug 2022
90026534-0
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Thu 4th Aug 2022
60146249-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£87.15
Paid
Date
Mon 1st Aug 2022
60142718-2
Type
Accommodation
(Council tax)
Description
Council Tax August 2022
Amount
£252.00
Paid
Date
Tue 19th Jul 2022
90025910-1
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Mon 18th Jul 2022
60142718-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill July 2022
Landline
Amount
£270.68
Paid
Date
Sun 17th Jul 2022
4002750-63
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£32.20
Paid
Date
Fri 15th Jul 2022
4002750-62
Type
Staff Travel
(Rail)
Description
Trainline August 2022
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£21.30
Paid
Date
Fri 15th Jul 2022
60141447-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£87.15
Paid
Date
Wed 13th Jul 2022
60142718-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill July 2022
Amount
£55.35
Paid
Date
Tue 5th Jul 2022
90025681-1
Type
Office Costs
(Rent)
Amount
£2,058.50
Paid
Date
Fri 1st Jul 2022
60135670-2
Type
Accommodation
(Council tax)
Description
Council Tax July 2022
Amount
£252.00
Paid
Date
Fri 1st Jul 2022
60135670-5
Type
Accommodation
(Utilities)
Description
Water Bill June 2022
Water
Amount
£18.68
Paid
Date
Tue 28th Jun 2022
60135670-4
Type
Accommodation
(Utilities)
Description
Gas Bill June 2022
Gas
Amount
£114.62
Paid
Date
Tue 28th Jun 2022
60135670-3
Type
Accommodation
(Utilities)
Description
Electricity Bill June 2022
Electricity
Amount
£141.89
Paid
Date
Tue 21st Jun 2022
60137633-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT.COM BUSINESS BP
Landline
Amount
£266.34
Paid
Date
Tue 21st Jun 2022
60137633-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
TRINITY MIRROR PUBLISH
Amount
£260.00
Paid
Date
Thu 16th Jun 2022
90025146-0
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Mon 13th Jun 2022
60135670-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill June 2022
Amount
£55.35
Paid
Date
Fri 10th Jun 2022
60132616-2
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£53.05
Paid
Date
Fri 10th Jun 2022
60142718-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£9.00
Paid
Date
Wed 1st Jun 2022
60132613-1
Type
Accommodation
(Council tax)
Description
Council Tax June 2022
Amount
£252.00
Paid
Date
Wed 18th May 2022
60132613-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill May 2022
Landline
Amount
£249.58
Paid
Date
Wed 18th May 2022
4002521-72
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£2,100.00
Paid
Date
Tue 17th May 2022
90024421-0
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Fri 13th May 2022
60132613-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill May 2022
Amount
£55.35
Paid
Date
Fri 6th May 2022
60132269-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£37.35
Paid
Date
Tue 3rd May 2022
60132616-1
Type
MP Travel
(Rail)
Description
London to Constituency
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£95.85
Paid
Date
Sun 1st May 2022
60128362-2
Type
Accommodation
(Council tax)
Description
Council Tax May 2022
Amount
£252.00
Paid
Date
Fri 22nd Apr 2022
60128360-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£87.15
Paid
Date
Tue 19th Apr 2022
90023764-0
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Mon 18th Apr 2022
60126431-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill April 2022 - Estimate included on EofY form
Landline
Amount
£350.34
Paid
Date
Wed 13th Apr 2022
60126431-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill April 2022 - Estimate included on EofY form
Amount
£55.35
Paid
Date
Fri 1st Apr 2022
60128362-1
Type
Accommodation
(Council tax)
Description
Council Tax April 2022
Amount
£255.72
Paid
Date
Wed 23rd Mar 2022
60122177-4
Type
Accommodation
(Utilities)
Description
Gas Bill March 2022
Gas
Amount
£140.73
Paid
Date
Tue 22nd Mar 2022
60122177-5
Type
Accommodation
(Utilities)
Description
Water Bill March 2022
Water
Amount
£105.64
Paid
Date
Mon 21st Mar 2022
60123813-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£95.20
Paid
Date
Fri 18th Mar 2022
60122177-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill March 2022
Landline
Amount
£163.40
Paid
Date
Mon 14th Mar 2022
60120569-5
Type
Office Costs
(Utilities)
Description
Gas Bills 26b Clifton Hill
Gas
Amount
£134.98
Paid
Date
Mon 14th Mar 2022
60120569-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal 26b Clifton Hill
Amount
£29.25
Paid
Date
Mon 14th Mar 2022
60120569-3
Type
Office Costs
(Utilities)
Description
Electricity Bills 26b Clifton Hill
Electricity
Amount
£17.21
Paid
Date
Mon 14th Mar 2022
60120569-4
Type
Office Costs
(Utilities)
Description
Water Bills 26b Clifton Hill
Water
Amount
£95.00
Paid
Date
Mon 14th Mar 2022
60120569-6
Type
Office Costs
(Insurance - buildings)
Description
Buildings Insurance
Amount
£58.47
Paid
Date
Mon 14th Mar 2022
60120569-7
Type
Office Costs
(Bought-in services)
Description
Office Facilities 26b Clifton Hill
Office services
Amount
£500.00
Paid
Date
Mon 14th Mar 2022
60120569-1
Type
Office Costs
(Business rates)
Description
Business Rates 26b Clifton Hill
Amount
£387.00
Paid
Date
Sun 13th Mar 2022
60122177-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill March 2022
Amount
£50.65
Paid
Date
Thu 10th Mar 2022
60123813-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£87.15
Paid
Date
Mon 7th Mar 2022
60123813-3
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£65.40
Paid
Date
Fri 4th Mar 2022
60122177-3
Type
Accommodation
(Utilities)
Description
Electricity Bill March 2022
Electricity
Amount
£96.85
Paid
Date
Tue 18th Jan 2022
90021685-1
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Sat 1st Jan 2022
60110829-2
Type
Accommodation
(Council tax)
Description
Council Tax January 2022
Amount
£245.00
Paid
Date
Sat 18th Dec 2021
60110829-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill December 2021
Landline
Amount
£159.88
Paid
Date
Thu 16th Dec 2021
90020891-0
Type
Accommodation
(Rent)
Amount
£970.00
Paid
Date
Mon 13th Dec 2021
60110829-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill December 2021
Amount
£50.65
Paid
Date
Sun 12th Dec 2021
60110815-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£63.00
Paid
Date
Fri 10th Dec 2021
4002197-28
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£84.40
Paid
Date
Fri 10th Dec 2021
60109180-2
Type
Accommodation
(Utilities)
Description
Gas Bill December 2021
Gas
Amount
£86.16
Paid
Date
Thu 9th Dec 2021
60110815-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£84.00
Paid
Date
Wed 1st Dec 2021
60109180-1
Type
Accommodation
(Council tax)
Description
Council Tax December 2021
Amount
£245.00
Paid
Date
Tue 30th Nov 2021
60109180-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid
Date
Tue 30th Nov 2021
60109175-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£63.00
Paid
Date
Wed 24th Nov 2021
60109175-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£84.00
Paid
Date
Fri 19th Nov 2021
60106156-4
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£8.00
Paid
Date
Thu 18th Nov 2021
60106151-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill November 2021
Landline
Amount
£173.26
Paid
Date
Tue 16th Nov 2021
90020227-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£970.00
Paid
Date
Sat 13th Nov 2021
60106151-5
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill November 2021
Amount
£50.65
Paid
Date
Thu 11th Nov 2021
4002152-190
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£84.40
Paid
Date
Thu 11th Nov 2021
60109175-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£84.00
Paid
Date
Thu 11th Nov 2021
60106156-3
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid
Date
Wed 10th Nov 2021
60109175-4
Type
MP Travel
(Rail)
Description
GWR EXETER SD SST
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£63.00
Paid
Date
Tue 9th Nov 2021
60109175-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£63.00
Paid
Date
Fri 5th Nov 2021
60109565-1
Type
Office Costs
(Rent)
Description
To be paid in advance, invoice date 5th Nov 2021 to be paid by 1st Jan 2022
Amount
£2,058.50
Paid
Date
Wed 3rd Nov 2021
60109175-6
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£63.00
Paid
Date
Wed 3rd Nov 2021
60106156-2
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Mon 1st Nov 2021
60106151-3
Type
Accommodation
(Council tax)
Description
Council Tax November 2021
Amount
£245.00
Paid
Date
Tue 26th Oct 2021
60106156-1
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£7.00
Paid
Date
Fri 22nd Oct 2021
60103569-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£49.75
Paid
Date
Wed 20th Oct 2021
60106151-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill October 2021
Landline
Amount
£152.89
Paid
Date
Tue 19th Oct 2021
90019573-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£970.00
Paid
Date
Mon 18th Oct 2021
60103569-2
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£84.00
Paid
Date
Sun 17th Oct 2021
60103569-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£63.00
Paid
Date
Wed 13th Oct 2021
60106151-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill October 2021
Amount
£50.65
Paid
Date
Mon 4th Oct 2021
60099273-1
Type
Office Costs
(Rent)
Description
Office Rent Third Quarter 2021-22
Amount
£2,058.50
Paid
Date
Fri 1st Oct 2021
60099280-1
Type
Accommodation
(Council tax)
Description
Council Tax October 2021
Amount
£245.00
Paid
Date
Fri 1st Oct 2021
60099280-3
Type
Accommodation
(Utilities)
Description
Gas Bill September 2021
Gas
Amount
£34.00
Paid
Date
Fri 24th Sep 2021
60099285-2
Type
Office Costs
(Equipment - purchase)
Description
Replacement iPad and iPhone charger
Computer, laptop, PC, tablet & accessories
Amount
£11.04
Paid
Date
Mon 20th Sep 2021
60099285-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill September 2021
Landline
Amount
£163.08
Paid
Date
Mon 20th Sep 2021
60099280-2
Type
Accommodation
(Utilities)
Description
Electric Bill September 2021
Electricity
Amount
£100.69
Paid
Date
Thu 16th Sep 2021
90018829-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£920.00
Paid
Date
Mon 6th Sep 2021
60099125-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£58.00
Paid
Date
Wed 1st Sep 2021
60096824-2
Type
Accommodation
(Council tax)
Description
Council Tax September 2021
Amount
£245.00
Paid
Date
Mon 23rd Aug 2021
60096824-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill August 2021
Landline
Amount
£152.38
Paid
Date
Tue 17th Aug 2021
90018141-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£920.00
Paid
Date
Sun 1st Aug 2021
60092654-3
Type
Accommodation
(Council tax)
Description
Council Tax August 2021
Amount
£245.00
Paid
Date
Fri 30th Jul 2021
60092654-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill July 2021
Landline
Amount
£156.85
Paid
Date
Thu 15th Jul 2021
90017479-1
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Sat 10th Jul 2021
60093305-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£35.95
Paid
Date
Thu 1st Jul 2021
60092654-2
Type
Accommodation
(Council tax)
Description
Council Tax July 2021
Amount
£245.00
Paid
Date
Thu 1st Jul 2021
60088716-1
Type
Office Costs
(Rent)
Description
Second quarter office rent
Amount
£2,058.50
Paid
Date
Thu 1st Jul 2021
60088716-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill June 2021
Landline
Amount
£167.13
Paid
Date
Mon 21st Jun 2021
60090069-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£84.00
Paid
Date
Wed 16th Jun 2021
60087674-3
Type
Accommodation
(Utilities)
Description
Electricity Bill June 2021
Electricity
Amount
£117.89
Paid
Date
Wed 16th Jun 2021
4001887-214
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£128.70
Paid
Date
Wed 16th Jun 2021
60087674-5
Type
Accommodation
(Utilities)
Description
Gas Bill June 2021
Gas
Amount
£64.98
Paid
Date
Tue 15th Jun 2021
60087674-4
Type
Office Costs
(Newspapers, journals, magazines)
Description
Express and Echo Annual Subscription
Amount
£244.40
Paid
Date
Tue 15th Jun 2021
90016716-1
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Mon 14th Jun 2021
60087674-6
Type
MP Travel
(Taxi)
Description
Within constituency
Amount
£10.00
Paid
Date
Mon 14th Jun 2021
60090069-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£92.40
Paid
Date
Fri 11th Jun 2021
60087674-7
Type
Accommodation
(Utilities)
Description
Water Bill June 2021
Water
Amount
£21.64
Paid
Date
Tue 1st Jun 2021
60087674-2
Type
Accommodation
(Council tax)
Description
Council Tax June 2021
Amount
£245.00
Paid
Date
Wed 26th May 2021
60087674-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill May 2021
Landline
Amount
£171.45
Paid
Date
Tue 18th May 2021
90016074-0
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Mon 10th May 2021
60083581-1
Type
MP Travel
(Vehicle hire cost)
Description
Hire car constituency to London. No other public transport available due to Hitachi rail recall issues.
London-constituency MP & Staff
Amount
£69.30
Paid
Date
Sat 1st May 2021
60083582-2
Type
Accommodation
(Council tax)
Description
Council Tax May 2021
Amount
£245.00
Paid
Date
Wed 28th Apr 2021
60083582-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill April 2021
Landline
Amount
£161.44
Paid
Date
Tue 27th Apr 2021
4001756-44
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£4,200.00
Paid
Date
Thu 15th Apr 2021
90015407-1
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Mon 12th Apr 2021
60080869-1
Type
Office Costs
(Rent)
Description
First Quarter Office Rent
Amount
£2,058.50
Paid
Date
Thu 1st Apr 2021
60083582-1
Type
Accommodation
(Council tax)
Description
Council Tax April 2021
Amount
£242.98
Paid
Date
Mon 29th Mar 2021
60078663-2
Type
Accommodation
(Utilities)
Description
Water Bill December 2020 - March 2021
Water
Amount
£21.86
Paid
Date
Mon 29th Mar 2021
60078663-4
Type
Accommodation
(Utilities)
Description
Gas Bill December 2020 - March 2021
Gas
Amount
£37.36
Paid
Date
Mon 29th Mar 2021
60078663-3
Type
Accommodation
(Utilities)
Description
Electric Bill December 2020 - March 2021
Electricity
Amount
£95.24
Paid
Date
Mon 29th Mar 2021
60078663-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill March 2021
Landline
Amount
£160.18
Paid
Date
Tue 16th Mar 2021
90014646-1
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Fri 12th Mar 2021
60077365-6
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance 2020
Amount
£65.99
Paid
Date
Fri 12th Mar 2021
60077365-1
Type
Office Costs
(Business rates)
Description
Business Rates 2020
Amount
£352.80
Paid
Date
Fri 12th Mar 2021
60077365-7
Type
Office Costs
(Bought-in services)
Description
Office Facilities 2020
Office services
Amount
£500.00
Paid
Date
Fri 12th Mar 2021
60077365-5
Type
Office Costs
(Utilities)
Description
Gas 2020
Gas
Amount
£388.33
Paid
Date
Fri 12th Mar 2021
60077365-4
Type
Office Costs
(Utilities)
Description
Water 2020
Water
Amount
£123.35
Paid
Date
Fri 12th Mar 2021
60077365-3
Type
Office Costs
(Utilities)
Description
Electricity 2020
Electricity
Amount
£342.79
Paid
Date
Fri 12th Mar 2021
60077365-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal 2020
Amount
£22.47
Paid
Date
Thu 4th Mar 2021
60077378-1
Type
MP Travel
(Rail)
Description
Travel to constituency - claiming half the price of a Two Together ticket plus individual top up for off peak instead of super off peak travel
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£92.40
Paid
Date
Wed 3rd Mar 2021
60077374-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill February 2021
Landline
Amount
£145.35
Paid
Date
Sun 21st Feb 2021
60077374-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE Bill February 2021
Landline
Amount
£50.77
Paid
Date
Tue 16th Feb 2021
90013969-1
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Mon 15th Feb 2021
60074831-1
Type
Office Costs
(Business rates)
Description
Business Rates
Amount
£1,348.36
Paid
Date
Mon 15th Feb 2021
60077374-1
Type
Office Costs
(TV licence)
Description
Constituency Office TV License
Amount
£157.50
Paid
Date
Mon 15th Feb 2021
60074831-4
Type
Office Costs
(Utilities)
Description
Water
Water
Amount
£99.80
Paid
Date
Mon 15th Feb 2021
60074831-6
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance
Amount
£15.67
Paid
Date
Mon 15th Feb 2021
60074831-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal
Amount
£12.13
Paid
Date
Mon 15th Feb 2021
60074831-5
Type
Office Costs
(Utilities)
Description
Gas
Gas
Amount
£488.04
Paid
Date
Mon 15th Feb 2021
60074831-3
Type
Office Costs
(Utilities)
Description
Electricity
Electricity
Amount
£255.06
Paid
Date
Mon 15th Feb 2021
60074831-7
Type
Office Costs
(Bought-in services)
Description
Office Facilities
Office services
Amount
£500.00
Paid
Date
Fri 29th Jan 2021
60073114-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill December 2020
Landline
Amount
£152.49
Paid
Date
Fri 29th Jan 2021
60073114-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE Bill January 2021
Landline
Amount
£50.11
Paid
Date
Fri 29th Jan 2021
60073114-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill January 2021
Landline
Amount
£141.07
Paid
Date
Fri 29th Jan 2021
60073114-3
Type
Accommodation
(Council tax)
Description
Council Tax January 2021
Amount
£233.00
Paid
Date
Tue 19th Jan 2021
90013328-0
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Fri 15th Jan 2021
60073700-1
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Fri 1st Jan 2021
60070806-1
Type
Office Costs
(Rent)
Description
Office Rent Jan to March 2021
Amount
£2,058.50
Paid
Date
Tue 15th Dec 2020
90012590-0
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Thu 10th Dec 2020
60070125-3
Type
Accommodation
(Utilities)
Description
Sept to Dec 2020 Electricity Bill
Electricity
Amount
£105.30
Paid
Date
Thu 10th Dec 2020
4001525-27
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£62.80
Paid
Date
Thu 10th Dec 2020
60070125-4
Type
Accommodation
(Utilities)
Description
Sept to Dec 2020 Gas Bill
Gas
Amount
£58.74
Paid
Date
Tue 1st Dec 2020
60067355-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.55
Paid
Date
Tue 1st Dec 2020
60067355-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£10.00
Paid
Date
Tue 1st Dec 2020
60067355-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.24
Paid
Date
Tue 1st Dec 2020
60067355-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.23
Paid
Date
Tue 1st Dec 2020
60067355-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.00
Paid
Date
Tue 1st Dec 2020
60067355-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.00
Paid
Date
Tue 1st Dec 2020
60067355-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.55
Paid
Date
Tue 1st Dec 2020
60070125-2
Type
Accommodation
(Council tax)
Description
Council Tax December 2020
Amount
£233.00
Paid
Date
Tue 1st Dec 2020
60067355-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.86
Paid
Date
Tue 1st Dec 2020
60067355-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.49
Paid
Date
Fri 27th Nov 2020
60070125-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill November 2020
Landline
Amount
£156.75
Paid
Date
Mon 23rd Nov 2020
60074817-1
Type
Office Costs
(Equipment - purchase)
Description
Chair for home office
Office furniture
Amount
£54.99
Paid
Date
Sat 21st Nov 2020
60070125-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE Bill November 2020
Landline
Amount
£50.05
Paid
Date
Fri 20th Nov 2020
60066814-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.87
Paid
Date
Thu 19th Nov 2020
4001462-179
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£61.80
Paid
Date
Tue 17th Nov 2020
60066814-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.76
Paid
Date
Mon 16th Nov 2020
60066814-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.78
Paid
Date
Sun 15th Nov 2020
90011904-1
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Fri 13th Nov 2020
60066042-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.49
Paid
Date
Fri 13th Nov 2020
60066042-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.37
Paid
Date
Fri 13th Nov 2020
60066042-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.90
Paid
Date
Fri 13th Nov 2020
60066042-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.53
Paid
Date
Fri 13th Nov 2020
60066042-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.86
Paid
Date
Fri 13th Nov 2020
60066042-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.44
Paid
Date
Fri 13th Nov 2020
60066042-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.90
Paid
Date
Fri 13th Nov 2020
60066042-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.36
Paid
Date
Fri 13th Nov 2020
60066042-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.60
Paid
Date
Fri 13th Nov 2020
60066042-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.14
Paid
Date
Fri 13th Nov 2020
60066814-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.65
Paid
Date
Fri 13th Nov 2020
60066042-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.75
Paid
Date
Wed 11th Nov 2020
60065738-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE Bill Oct 2020
Landline
Amount
£56.27
Paid
Date
Wed 11th Nov 2020
60065738-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill Oct-Nov 2020
Landline
Amount
£144.09
Paid
Date
Wed 11th Nov 2020
60065738-6
Type
Accommodation
(Council tax)
Description
Council Tax Nov 2020
Amount
£233.00
Paid
Date
Wed 11th Nov 2020
60065738-4
Type
Accommodation
(Utilities)
Description
Water Bill Sept 2020
Water
Amount
£39.32
Paid
Date
Wed 11th Nov 2020
60066814-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.94
Paid
Date
Wed 11th Nov 2020
60065738-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill Sept-Oct 2020
Landline
Amount
£188.48
Paid
Date
Wed 11th Nov 2020
60065738-5
Type
Accommodation
(Council tax)
Description
Council Tax Oct 2020
Amount
£233.00
Paid
Date
Mon 9th Nov 2020
60066814-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.87
Paid
Date
Thu 5th Nov 2020
60066814-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.97
Paid
Date
Wed 4th Nov 2020
60066814-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.53
Paid
Date
Wed 4th Nov 2020
60066797-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£14.90
Paid
Date
Wed 4th Nov 2020
60066814-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.80
Paid
Date
Tue 3rd Nov 2020
60065744-1
Type
Office Costs
(Postage & couriers)
Description
Postage paid to cover approved temporary move of IT equipment (desktop monitor)
Amount
£16.62
Paid
Date
Tue 3rd Nov 2020
60066797-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£19.10
Paid
Date
Tue 3rd Nov 2020
60066814-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.88
Paid
Date
Mon 2nd Nov 2020
60066814-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.57
Paid
Date
Mon 2nd Nov 2020
60064242-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.00
Paid
Date
Mon 2nd Nov 2020
60064242-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.63
Paid
Date
Mon 2nd Nov 2020
60066814-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.11
Paid
Date
Mon 2nd Nov 2020
60064242-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.14
Paid
Date
Mon 2nd Nov 2020
60064242-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.18
Paid
Date
Mon 2nd Nov 2020
60064242-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.13
Paid
Date
Mon 2nd Nov 2020
60066797-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£19.10
Paid
Date
Mon 2nd Nov 2020
60064242-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.95
Paid
Date
Mon 2nd Nov 2020
60064242-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.90
Paid
Date
Mon 2nd Nov 2020
60064242-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.26
Paid
Date
Mon 2nd Nov 2020
60064242-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.50
Paid
Date
Mon 2nd Nov 2020
60064242-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.36
Paid
Date
Mon 2nd Nov 2020
60064242-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.61
Paid
Date
Mon 2nd Nov 2020
60064242-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.50
Paid
Date
Fri 30th Oct 2020
60064238-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.67
Paid
Date
Tue 27th Oct 2020
60064238-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.00
Paid
Date
Mon 26th Oct 2020
60064238-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.34
Paid
Date
Wed 21st Oct 2020
60064238-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.01
Paid
Date
Wed 21st Oct 2020
60064238-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.28
Paid
Date
Wed 21st Oct 2020
60064238-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£14.90
Paid
Date
Tue 20th Oct 2020
60063244-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.05
Paid
Date
Tue 20th Oct 2020
60063241-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£19.10
Paid
Date
Tue 20th Oct 2020
60063241-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£12.00
Paid
Date
Tue 20th Oct 2020
60063244-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.61
Paid
Date
Tue 20th Oct 2020
60063241-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£8.90
Paid
Date
Tue 20th Oct 2020
60063244-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.40
Paid
Date
Tue 20th Oct 2020
60063241-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£19.10
Paid
Date
Tue 20th Oct 2020
60063244-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.21
Paid
Date
Tue 20th Oct 2020
60064238-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.20
Paid
Date
Tue 20th Oct 2020
60063241-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£19.10
Paid
Date
Tue 20th Oct 2020
60063241-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£19.10
Paid
Date
Tue 20th Oct 2020
60063244-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.65
Paid
Date
Tue 20th Oct 2020
60063241-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£19.10
Paid
Date
Tue 20th Oct 2020
60063244-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.20
Paid
Date
Tue 20th Oct 2020
60063244-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.82
Paid
Date
Tue 20th Oct 2020
60063244-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.32
Paid
Date
Tue 20th Oct 2020
60063241-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Travelcard
Train travel
Amount
£19.10
Paid
Date
Tue 20th Oct 2020
60063244-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.20
Paid
Date
Tue 20th Oct 2020
60063244-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.96
Paid
Date
Tue 20th Oct 2020
60063244-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.00
Paid
Date
Mon 19th Oct 2020
60064238-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£13.80
Paid
Date
Mon 19th Oct 2020
60064238-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.12
Paid
Date
Mon 19th Oct 2020
60065740-2
Type
MP Travel
(Taxi)
Description
Taxi from [***] flat to Exeter St D station. No public transport. Too much luggage to cycle as usual, or walk.
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.00
Paid
Date
Sun 18th Oct 2020
90011269-1
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Fri 16th Oct 2020
60063024-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.34
Paid
Date
Fri 16th Oct 2020
60063024-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.57
Paid
Date
Fri 16th Oct 2020
60063024-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.95
Paid
Date
Fri 16th Oct 2020
60063024-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.29
Paid
Date
Fri 16th Oct 2020
60063024-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.28
Paid
Date
Fri 16th Oct 2020
60063024-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.78
Paid
Date
Fri 16th Oct 2020
60065740-1
Type
MP Travel
(Taxi)
Description
Taxi from Exeter St D station to[***] flat. No public transport. Too much luggage to cycle as usual, or walk.
Within constituency
From: Other constituency location
To: Constituency home
Amount
£7.00
Paid
Date
Fri 16th Oct 2020
60063024-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.09
Paid
Date
Fri 16th Oct 2020
60063024-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.32
Paid
Date
Fri 16th Oct 2020
60063024-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.24
Paid
Date
Fri 16th Oct 2020
60063024-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.58
Paid
Date
Fri 16th Oct 2020
60063024-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.32
Paid
Date
Fri 16th Oct 2020
60063024-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.65
Paid
Date
Fri 16th Oct 2020
60063024-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.28
Paid
Date
Fri 16th Oct 2020
60063024-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.60
Paid
Date
Fri 16th Oct 2020
4001325-0
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£61.80
Paid
Date
Fri 16th Oct 2020
60063024-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.51
Paid
Date
Mon 5th Oct 2020
60061289-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.20
Paid
Date
Mon 5th Oct 2020
60061289-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.10
Paid
Date
Mon 5th Oct 2020
60061276-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.33
Paid
Date
Mon 5th Oct 2020
60061276-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.41
Paid
Date
Mon 5th Oct 2020
60061299-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.20
Paid
Date
Mon 5th Oct 2020
60061276-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.34
Paid
Date
Mon 5th Oct 2020
60061299-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.86
Paid
Date
Mon 5th Oct 2020
60061299-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.24
Paid
Date
Mon 5th Oct 2020
60061299-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.07
Paid
Date
Mon 5th Oct 2020
60061276-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.31
Paid
Date
Mon 5th Oct 2020
60061289-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.20
Paid
Date
Mon 5th Oct 2020
60061276-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.63
Paid
Date
Mon 5th Oct 2020
60061276-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.18
Paid
Date
Mon 5th Oct 2020
60061276-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.26
Paid
Date
Mon 5th Oct 2020
60061299-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.44
Paid
Date
Mon 5th Oct 2020
60061299-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.54
Paid
Date
Mon 5th Oct 2020
60061299-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.49
Paid
Date
Mon 5th Oct 2020
60061276-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.23
Paid
Date
Mon 5th Oct 2020
60061289-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.10
Paid
Date
Mon 5th Oct 2020
60061276-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.49
Paid
Date
Mon 5th Oct 2020
60061276-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.01
Paid
Date
Mon 5th Oct 2020
60061289-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.10
Paid
Date
Mon 5th Oct 2020
60061276-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.28
Paid
Date
Mon 5th Oct 2020
60061276-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.91
Paid
Date
Mon 5th Oct 2020
60061299-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.68
Paid
Date
Mon 5th Oct 2020
60061276-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.22
Paid
Date
Mon 5th Oct 2020
60061299-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.67
Paid
Date
Mon 5th Oct 2020
60061299-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.05
Paid
Date
Mon 5th Oct 2020
60061276-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.44
Paid
Date
Mon 5th Oct 2020
60061299-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.50
Paid
Date
Mon 5th Oct 2020
60061289-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£15.45
Paid
Date
Mon 5th Oct 2020
60061289-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.10
Paid
Date
Mon 5th Oct 2020
60061299-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.68
Paid
Date
Mon 5th Oct 2020
60061299-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.41
Paid
Date
Mon 5th Oct 2020
60061289-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.10
Paid
Date
Mon 5th Oct 2020
60061276-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.08
Paid
Date
Mon 5th Oct 2020
60061299-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.28
Paid
Date
Mon 5th Oct 2020
60061276-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.69
Paid
Date
Mon 5th Oct 2020
60061276-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.79
Paid
Date
Mon 5th Oct 2020
60061299-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.38
Paid
Date
Mon 5th Oct 2020
60061276-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.56
Paid
Date
Mon 5th Oct 2020
60061276-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£0.74
Paid
Date
Mon 5th Oct 2020
60061276-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£1.69
Paid
Date
Thu 1st Oct 2020
60061109-1
Type
Office Costs
(Rent)
Description
Third Quarter Office Rent
Amount
£2,058.50
Paid
Date
Mon 21st Sep 2020
60060464-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE Bill September
Landline
Amount
£64.33
Paid
Date
Fri 18th Sep 2020
60059792-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.78
Paid
Date
Fri 18th Sep 2020
60059792-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£10.00
Paid
Date
Fri 18th Sep 2020
60059792-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Zones 1 to 3 weekly travelcard
Train travel
Amount
£42.40
Paid
Date
Fri 18th Sep 2020
60059792-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.49
Paid
Date
Fri 18th Sep 2020
60059792-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Zones 1 to 3 weekly travelcard
Train travel
Amount
£42.40
Paid
Date
Fri 18th Sep 2020
60059792-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£1.88
Paid
Date
Fri 18th Sep 2020
60059792-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.41
Paid
Date
Fri 18th Sep 2020
60059792-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.12
Paid
Date
Fri 18th Sep 2020
60059792-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£6.50
Paid
Date
Fri 18th Sep 2020
60059792-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£8.40
Paid
Date
Fri 18th Sep 2020
60059816-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£6.00
Paid
Date
Fri 18th Sep 2020
60059792-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£4.69
Paid
Date
Fri 18th Sep 2020
60060464-5
Type
Accommodation
(Utilities)
Description
Gas Bill September
Gas
Amount
£108.69
Paid
Date
Thu 17th Sep 2020
60059816-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£5.39
Paid
Date
Wed 16th Sep 2020
60059816-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£3.49
Paid
Date
Wed 16th Sep 2020
60059816-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£2.32
Paid
Date
Tue 15th Sep 2020
90010524-1
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Mon 14th Sep 2020
60059815-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
One Week Of Home To Westminster Train Travel
Train travel
Amount
£96.00
Paid
Date
Fri 11th Sep 2020
60059815-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel Home To Westminster
Train travel
Amount
£19.20
Paid
Date
Fri 11th Sep 2020
60059816-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food minus service charge
Subsistence
Amount
£4.97
Paid
Date
Thu 10th Sep 2020
60059816-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food minus service charge
Subsistence
Amount
£5.29
Paid
Date
Thu 10th Sep 2020
60059816-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£2.83
Paid
Date
Wed 9th Sep 2020
60059816-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food minus service charge
Subsistence
Amount
£7.84
Paid
Date
Tue 8th Sep 2020
60059816-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food
Subsistence
Amount
£6.85
Paid
Date
Mon 7th Sep 2020
60059815-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel Home To Westminster
Train travel
Amount
£13.80
Paid
Date
Mon 7th Sep 2020
60059816-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food minus service charge
Subsistence
Amount
£10.00
Paid
Date
Tue 1st Sep 2020
60060464-2
Type
Accommodation
(Council tax)
Description
Council Tax September
Amount
£233.00
Paid
Date
Thu 27th Aug 2020
60060464-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill August
Landline
Amount
£180.75
Paid
Date
Thu 20th Aug 2020
60056916-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill July 2020
Landline
Amount
£176.40
Paid
Date
Thu 20th Aug 2020
60056916-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE Bill July 2020
Landline
Amount
£58.18
Paid
Date
Thu 20th Aug 2020
60056916-1
Type
Accommodation
(Council tax)
Description
Council Tax August 2020
Amount
£233.00
Paid
Date
Tue 18th Aug 2020
60060464-4
Type
Accommodation
(Utilities)
Description
Electricity Bill September
Electricity
Amount
£137.88
Paid
Date
Sun 16th Aug 2020
90009826-1
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Wed 15th Jul 2020
90009190-0
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Mon 13th Jul 2020
60053708-1
Type
Office Costs
(Rent)
Description
July - September 2020 Office Rent
Amount
£2,058.50
Paid
Date
Wed 1st Jul 2020
60053742-1
Type
Accommodation
(Council tax)
Description
Council Tax July 2020
Amount
£233.00
Paid
Date
Wed 1st Jul 2020
60053742-2
Type
Accommodation
(Utilities)
Description
First Quarter Water Bill
Water
Amount
£54.63
Paid
Date
Sat 27th Jun 2020
60053740-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
John Snow Newspaper Subscriptions
Amount
£116.60
Paid
Date
Fri 26th Jun 2020
60053740-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill June 2020
Landline
Amount
£134.72
Paid
Date
Wed 17th Jun 2020
90008648-1
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Fri 5th Jun 2020
60048974-4
Type
Accommodation
(Council tax)
Description
Council Tax May
Amount
£233.00
Paid
Date
Fri 5th Jun 2020
60048974-5
Type
Accommodation
(Council tax)
Description
Council Tax June
Amount
£233.00
Paid
Date
Fri 5th Jun 2020
60048974-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill May
Landline
Amount
£134.72
Paid
Date
Fri 5th Jun 2020
60048974-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill April
Landline
Amount
£183.07
Paid
Date
Fri 5th Jun 2020
60048974-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
John Snow Newspaper Subscriptions April
Amount
£123.50
Paid
Date
Fri 5th Jun 2020
60048974-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
John Snow Newspaper Subscriptions May
Amount
£74.10
Paid
Date
Tue 2nd Jun 2020
60053740-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
Exeter Express and Echo Annual Subscription
Amount
£239.20
Paid
Date
Wed 27th May 2020
4001015-108
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Services
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Wed 20th May 2020
90008020-1
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Wed 15th Apr 2020
90007357-0
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Wed 1st Apr 2020
60043833-1
Type
Accommodation
(Council tax)
Description
Council Tax April 2020
Amount
£236.70
Paid
Date
Wed 1st Apr 2020
60043395-1
Type
Office Costs
(Rent)
Description
First Quarter Office Rent - Advance
Amount
£2,058.50
Paid
Date
Tue 31st Mar 2020
60043837-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill March 2020
Landline
Amount
£243.58
Paid
Date
Sun 29th Mar 2020
60042526-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
John Snow Newspapers
Amount
£132.30
Paid
Date
Mon 23rd Mar 2020
60043837-3
Type
Accommodation
(Utilities)
Description
Gas Bill Sept 2019 - March 2020
Gas
Amount
£161.96
Paid
Date
Mon 23rd Mar 2020
60043837-2
Type
Accommodation
(Utilities)
Description
Electricity Bill Sept 2019 - March 2020
Electricity
Amount
£163.70
Paid
Date
Sat 21st Mar 2020
60042526-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
EE Bill
Amount
£56.77
Paid
Date
Thu 19th Mar 2020
60041545-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Monthly Travelcard
Train travel
Amount
£162.90
Paid
Date
Thu 19th Mar 2020
60041545-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.43
Paid
Date
Thu 19th Mar 2020
60041545-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.06
Paid
Date
Thu 19th Mar 2020
60041545-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.63
Paid
Date
Thu 19th Mar 2020
60041545-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.52
Paid
Date
Thu 19th Mar 2020
60041545-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.40
Paid
Date
Thu 19th Mar 2020
60041545-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.78
Paid
Date
Thu 19th Mar 2020
60041545-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.22
Paid
Date
Thu 19th Mar 2020
60041545-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.57
Paid
Date
Thu 19th Mar 2020
60041545-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.68
Paid
Date
Thu 19th Mar 2020
60041545-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.64
Paid
Date
Thu 19th Mar 2020
60041545-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.74
Paid
Date
Thu 19th Mar 2020
60041545-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.37
Paid
Date
Thu 19th Mar 2020
60041545-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.85
Paid
Date
Thu 19th Mar 2020
60041545-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.29
Paid
Date
Thu 19th Mar 2020
60041543-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
7 Day Travelcard
Train travel
Amount
£36.10
Paid
Date
Thu 19th Mar 2020
60041543-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.00
Paid
Date
Thu 19th Mar 2020
60041543-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.51
Paid
Date
Thu 19th Mar 2020
60041543-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.16
Paid
Date
Thu 19th Mar 2020
60041543-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.15
Paid
Date
Wed 18th Mar 2020
90006666-1
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Thu 12th Mar 2020
60043842-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£23.00
Paid
Date
Wed 11th Mar 2020
4000835-1186
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£25.78
Paid
Date
Wed 11th Mar 2020
60042683-1
Type
Accommodation
(Utilities)
Description
Quarterly Water Bill
Water
Amount
£65.53
Paid
Date
Sat 7th Mar 2020
4000915-53
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£61.85
Paid
Date
Sat 7th Mar 2020
4000915-55
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£61.85
Paid
Date
Fri 6th Mar 2020
4000915-54
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£82.30
Paid
Date
Thu 5th Mar 2020
4000915-52
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£248.60
Paid
Date
Wed 4th Mar 2020
60039205-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.62
Paid
Date
Tue 3rd Mar 2020
60039205-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.25
Paid
Date
Mon 2nd Mar 2020
60039205-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Weekly Travelcard Zones 1-2
Train travel
Amount
£36.10
Paid
Date
Mon 2nd Mar 2020
60039205-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.56
Paid
Date
Sat 29th Feb 2020
60039256-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£124.10
Paid
Date
Fri 28th Feb 2020
60039205-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.09
Paid
Date
Fri 28th Feb 2020
60039256-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£124.10
Paid
Date
Fri 28th Feb 2020
60042526-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline
Amount
£272.48
Paid
Date
Thu 27th Feb 2020
60039205-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.00
Paid
Date
Wed 26th Feb 2020
60039205-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£2.49
Paid
Date
Tue 25th Feb 2020
60039205-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.37
Paid
Date
Mon 24th Feb 2020
60039205-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.54
Paid
Date
Wed 19th Feb 2020
90006082-0
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Tue 18th Feb 2020
60036598-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.12
Paid
Date
Mon 17th Feb 2020
60036598-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.38
Paid
Date
Fri 14th Feb 2020
60036892-2
Type
Office Costs
(TV licence)
Description
TV License Renewal
Amount
£154.40
Paid
Date
Thu 13th Feb 2020
60036598-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.22
Paid
Date
Wed 12th Feb 2020
60036598-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.69
Paid
Date
Tue 11th Feb 2020
60036598-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.60
Paid
Date
Mon 10th Feb 2020
60036598-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Monthly Travelcard
Train travel
Amount
£162.90
Paid
Date
Mon 10th Feb 2020
60036598-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.49
Paid
Date
Sun 9th Feb 2020
60039256-3
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£124.10
Paid
Date
Thu 6th Feb 2020
60036598-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.30
Paid
Date
Wed 5th Feb 2020
60036598-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.65
Paid
Date
Tue 4th Feb 2020
60036598-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.73
Paid
Date
Mon 3rd Feb 2020
60036598-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.76
Paid
Date
Sun 2nd Feb 2020
60036892-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NewsStand Newspaper Subscriptions
Amount
£33.95
Paid
Date
Sat 1st Feb 2020
60036891-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
John Snow Newspaper Subscriptions
Amount
£95.50
Paid
Date
Fri 31st Jan 2020
60036892-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill January 2020
Landline
Amount
£211.96
Paid
Date
Fri 31st Jan 2020
60036598-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.12
Paid
Date
Fri 31st Jan 2020
4000750-376
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£61.85
Paid
Date
Wed 29th Jan 2020
60036598-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.07
Paid
Date
Tue 28th Jan 2020
60036598-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.54
Paid
Date
Mon 27th Jan 2020
60036598-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.27
Paid
Date
Sat 25th Jan 2020
60037934-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£124.10
Paid
Date
Fri 24th Jan 2020
60036598-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.52
Paid
Date
Fri 24th Jan 2020
60033193-1
Type
Accommodation
(Utilities)
Description
Water Bill December 2019
Water
Amount
£47.23
Paid
Date
Fri 24th Jan 2020
60033193-2
Type
Accommodation
(Council Tax)
Description
Council Tax January 2020
Amount
£225.00
Paid
Date
Fri 24th Jan 2020
60033193-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
NewsStand December 2019
Amount
£24.97
Paid
Date
Fri 24th Jan 2020
60033193-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
NewsStand November 2019
Amount
£33.95
Paid
Date
Fri 24th Jan 2020
60033193-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
NewsStand October 2019
Amount
£39.21
Paid
Date
Fri 24th Jan 2020
60033193-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill December 2019
Landline
Amount
£208.68
Paid
Date
Fri 24th Jan 2020
4000750-375
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£61.85
Paid
Date
Thu 23rd Jan 2020
60036255-5
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£124.10
Paid
Date
Thu 23rd Jan 2020
60036598-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.64
Paid
Date
Wed 22nd Jan 2020
60036598-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.33
Paid
Date
Tue 21st Jan 2020
60036598-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.75
Paid
Date
Mon 20th Jan 2020
60036598-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.44
Paid
Date
Mon 20th Jan 2020
60036255-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 18th Jan 2020
60036255-3
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£124.10
Paid
Date
Fri 17th Jan 2020
60036255-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£124.10
Paid
Date
Thu 16th Jan 2020
60036598-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.61
Paid
Date
Wed 15th Jan 2020
90005592-0
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Wed 15th Jan 2020
60036255-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
AMAZON.CO.UK [***]
Landline
Amount
£115.20
Paid
Date
Tue 14th Jan 2020
60036598-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.65
Paid
Date
Mon 13th Jan 2020
60036598-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.20
Paid
Date
Fri 10th Jan 2020
60036598-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.12
Paid
Date
Thu 9th Jan 2020
60031604-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.31
Paid
Date
Wed 8th Jan 2020
60031604-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.78
Paid
Date
Wed 8th Jan 2020
4000693-207
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£35.55
Paid
Date
Wed 8th Jan 2020
4000693-208
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£35.55
Paid
Date
Wed 8th Jan 2020
4000693-209
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£35.55
Paid
Date
Tue 7th Jan 2020
60031604-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Monthly Travelcard
Train travel
Amount
£162.90
Paid
Date
Tue 7th Jan 2020
60031604-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.74
Paid
Date
Fri 20th Dec 2019
60031604-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.38
Paid
Date
Fri 20th Dec 2019
90005059-0
Type
Accommodation
(Rent)
Amount
£920.00
Paid
Date
Thu 19th Dec 2019
60030171-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Underground Travel
Train travel
Amount
£8.10
Paid
Date
Thu 19th Dec 2019
60031604-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.67
Paid
Date
Wed 18th Dec 2019
60030171-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Underground Travel
Train travel
Amount
£8.00
Paid
Date
Wed 18th Dec 2019
60031604-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.85
Paid
Date
Tue 17th Dec 2019
60031604-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.62
Paid
Date
Tue 17th Dec 2019
60030171-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Underground Travel
Train travel
Amount
£6.50
Paid
Date
Mon 16th Dec 2019
60031604-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.73
Paid
Date
Fri 13th Dec 2019
60033192-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£120.70
Paid
Date
Fri 6th Dec 2019
60036891-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
John Snow Newspaper Subscriptions
Amount
£54.70
Paid
Date
Sun 1st Dec 2019
60029439-1
Type
Accommodation
(Council Tax)
Description
Council Tax December 2019
Amount
£225.00
Paid
Date
Wed 27th Nov 2019
60029436-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill November 2019
Landline
Amount
£206.74
Paid
Date
Fri 22nd Nov 2019
4000653-210
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Exeter St David´s
To: London Terminals
Amount
£35.55
Paid
Date
Thu 21st Nov 2019
4000603-981
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£25.78
Paid
Date
Fri 15th Nov 2019
90004461-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£920.00
Paid
Date
Thu 14th Nov 2019
60026878-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£73.40
Paid
Date
Thu 14th Nov 2019
60026878-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£120.70
Paid
Date
Thu 14th Nov 2019
60026878-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£90.60
Paid
Date
Tue 12th Nov 2019
60026542-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£120.70
Paid
Date
Tue 12th Nov 2019
60026542-2
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£120.70
Paid
Date
Tue 12th Nov 2019
60026542-3
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£133.00
Paid
Date
Tue 12th Nov 2019
60026553-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.19
Paid
Date
Tue 12th Nov 2019
60026553-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£9.09
Paid
Date
Tue 12th Nov 2019
60026553-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£9.52
Paid
Date
Tue 12th Nov 2019
60026553-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£8.23
Paid
Date
Tue 12th Nov 2019
60026553-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£7.26
Paid
Date
Tue 12th Nov 2019
60026553-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£8.83
Paid
Date
Tue 12th Nov 2019
60026553-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£8.30
Paid
Date
Tue 12th Nov 2019
60026553-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£3.95
Paid
Date
Fri 8th Nov 2019
4000575-20
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£120.00
Paid
Date
Fri 8th Nov 2019
4000575-343
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£159.70
Paid
Date
Fri 8th Nov 2019
4000575-486
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£80.05
Paid
Date
Thu 7th Nov 2019
60030170-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£120.70
Paid
Date
Tue 5th Nov 2019
60026549-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£8.27
Paid
Date
Tue 5th Nov 2019
4000653-86
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£32.10
Paid
Date
Tue 5th Nov 2019
4000653-87
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£34.55
Paid
Date
Tue 5th Nov 2019
4000653-88
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£63.80
Paid
Date
Mon 4th Nov 2019
60026549-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.48
Paid
Date
Fri 1st Nov 2019
60026543-1
Type
Accommodation
(Council Tax)
Description
November Council Tax
Amount
£225.00
Paid
Date
Fri 1st Nov 2019
60026549-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£6.90
Paid
Date
Thu 31st Oct 2019
60026549-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Weekly Travelcard
Train travel
Amount
£41.20
Paid
Date
Thu 31st Oct 2019
60026549-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£9.99
Paid
Date
Tue 29th Oct 2019
60025105-2
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT Bill October 2019
Landline
Amount
£291.79
Paid
Date
Tue 29th Oct 2019
60026549-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£8.17
Paid
Date
Mon 28th Oct 2019
60026549-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.52
Paid
Date
Fri 25th Oct 2019
60026549-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£8.60
Paid
Date
Fri 25th Oct 2019
60024352-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Pay-as-you-go TFL travel
Train travel
Amount
£4.30
Paid
Date
Fri 25th Oct 2019
60024352-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£7.91
Paid
Date
Fri 25th Oct 2019
60024352-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£7.75
Paid
Date
Fri 25th Oct 2019
60024352-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.99
Paid
Date
Fri 25th Oct 2019
60024352-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£9.68
Paid
Date
Fri 25th Oct 2019
60024352-14
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£7.44
Paid
Date
Fri 25th Oct 2019
60024352-15
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£8.38
Paid
Date
Fri 25th Oct 2019
60024352-16
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£8.50
Paid
Date
Fri 25th Oct 2019
60024352-17
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£7.10
Paid
Date
Fri 25th Oct 2019
60024352-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£5.37
Paid
Date
Fri 25th Oct 2019
60024352-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£6.75
Paid
Date
Fri 25th Oct 2019
60024352-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£6.86
Paid
Date
Fri 25th Oct 2019
60024352-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£8.61
Paid
Date
Fri 25th Oct 2019
60024352-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£7.96
Paid
Date
Fri 25th Oct 2019
60024352-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£8.49
Paid
Date
Fri 25th Oct 2019
60024352-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£9.26
Paid
Date
Fri 25th Oct 2019
60024352-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£9.22
Paid
Date
Fri 25th Oct 2019
60024355-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£8.75
Paid
Date
Fri 25th Oct 2019
60024355-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£9.24
Paid
Date
Fri 25th Oct 2019
60024355-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£10.00
Paid
Date
Fri 25th Oct 2019
60024355-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£9.60
Paid
Date
Fri 25th Oct 2019
60024355-13
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£9.10
Paid
Date
Fri 25th Oct 2019
60024355-14
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£4.85
Paid
Date
Fri 25th Oct 2019
60024355-15
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£9.32
Paid
Date
Fri 25th Oct 2019
60024355-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£9.34
Paid
Date
Fri 25th Oct 2019
60024355-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£8.14
Paid
Date
Fri 25th Oct 2019
60024355-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£8.93
Paid
Date
Fri 25th Oct 2019
60024355-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£9.85
Paid
Date
Fri 25th Oct 2019
60024355-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£9.84
Paid
Date
Fri 25th Oct 2019
60024355-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£6.25
Paid
Date
Fri 25th Oct 2019
60024355-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£9.90
Paid
Date
Fri 25th Oct 2019
60024355-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£7.62
Paid
Date
Thu 24th Oct 2019
60029436-2
Type
Office Costs
(Rent)
Description
Fourth Quarter Office Rent Jan-March 2020
Amount
£2,058.50
Paid
Date
Wed 23rd Oct 2019
60026549-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£2.16
Paid
Date
Tue 22nd Oct 2019
60025105-6
Type
Office Costs
(Newspapers, journals, magazine)
Description
John Snow October 2019
Amount
£94.80
Paid
Date
Mon 21st Oct 2019
60026549-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and drink
Subsistence
Amount
£2.16
Paid
Date
Thu 17th Oct 2019
90003829-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£920.00
Paid
Date
Mon 14th Oct 2019
60023570-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Weekly Travelcard
Train travel
Amount
£41.20
Paid
Date
Fri 11th Oct 2019
60022620-1
Type
Accommodation
(Council Tax)
Description
Council Tax
Amount
£225.00
Paid
Date
Fri 11th Oct 2019
60022620-2
Type
Accommodation
(Utilities)
Description
Water Bill
Water
Amount
£76.45
Paid
Date
Fri 11th Oct 2019
60022620-3
Type
Accommodation
(Utilities)
Description
Electricity Bill
Electricity
Amount
£163.25
Paid
Date
Fri 11th Oct 2019
60022620-4
Type
Accommodation
(Utilities)
Description
Gas Bill
Gas
Amount
£104.28
Paid
Date
Fri 11th Oct 2019
60022631-2
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£120.70
Paid
Date
Fri 11th Oct 2019
60022631-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£90.60
Paid
Date
Fri 11th Oct 2019
60022631-3
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£90.60
Paid
Date
Fri 11th Oct 2019
60022631-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£90.60
Paid
Date
Tue 8th Oct 2019
60025105-4
Type
Office Costs
(Newspapers, journals, magazine)
Description
News Stand September 2019
Amount
£64.96
Paid
Date
Mon 7th Oct 2019
60023570-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Weekly Travelcard
Train travel
Amount
£41.20
Paid
Date
Sun 6th Oct 2019
60023571-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Monthly Travelcard
Train travel
Amount
£134.80
Paid
Date
Thu 3rd Oct 2019
60021263-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Contactless TFL Payment
Train travel
Amount
£8.20
Paid
Date
Thu 3rd Oct 2019
60021263-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Contactless TFL Payment
Train travel
Amount
£8.20
Paid
Date
Thu 3rd Oct 2019
60021263-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Weekly Travelcard minus 5gbp Oyster deposit
Train travel
Amount
£41.20
Paid
Date
Thu 3rd Oct 2019
60021263-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Contactless TFL Payment
Train travel
Amount
£8.20
Paid
Date
Thu 3rd Oct 2019
60021263-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Contactless TFL Payment
Train travel
Amount
£8.20
Paid
Date
Thu 3rd Oct 2019
60021263-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Contactless TFL Payment
Train travel
Amount
£8.20
Paid
Date
Thu 3rd Oct 2019
60021263-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Contactless TFL Payment
Train travel
Amount
£8.20
Paid
Date
Thu 3rd Oct 2019
60021263-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Contactless TFL Payment
Train travel
Amount
£8.20
Paid
Date
Thu 3rd Oct 2019
60021263-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Contactless TFL Payment
Train travel
Amount
£8.20
Paid
Date
Thu 3rd Oct 2019
60021263-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Contactless TFL Payment
Train travel
Amount
£8.20
Paid
Date
Thu 3rd Oct 2019
60021263-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Contactless TFL Payment
Train travel
Amount
£8.20
Paid
Date
Thu 3rd Oct 2019
60021299-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.36
Paid
Date
Thu 3rd Oct 2019
60021299-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.84
Paid
Date
Thu 3rd Oct 2019
60021299-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.35
Paid
Date
Thu 3rd Oct 2019
60021299-12
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.85
Paid
Date
Thu 3rd Oct 2019
60021299-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.90
Paid
Date
Thu 3rd Oct 2019
60021299-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.85
Paid
Date
Thu 3rd Oct 2019
60021299-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.26
Paid
Date
Thu 3rd Oct 2019
60021299-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.80
Paid
Date
Thu 3rd Oct 2019
60021299-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.76
Paid
Date
Thu 3rd Oct 2019
60021299-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.20
Paid
Date
Thu 3rd Oct 2019
60021299-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.00
Paid
Date
Thu 3rd Oct 2019
60021299-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.72
Paid
Date
Wed 2nd Oct 2019
60025105-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
News Stand Summer 2019
Amount
£64.96
Paid
Date
Tue 1st Oct 2019
60021214-1
Type
Office Costs
(Rent)
Description
Third Quarter Office Rent (to be paid in advance)
Amount
£2,058.50
Paid
Date
Mon 30th Sep 2019
60021303-11
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.29
Paid
Date
Fri 27th Sep 2019
60025105-1
Type
Office Costs
(Landline phone & internet � installation & equipment purchase)
Description
BT Bill September 2019
Landline
Amount
£194.07
Paid
Date
Fri 27th Sep 2019
60020546-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.69
Paid
Date
Fri 27th Sep 2019
60020546-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.36
Paid
Date
Fri 27th Sep 2019
60020546-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.20
Paid
Date
Fri 27th Sep 2019
60020546-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.48
Paid
Date
Fri 27th Sep 2019
60020546-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.80
Paid
Date
Fri 27th Sep 2019
60020546-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.84
Paid
Date
Fri 27th Sep 2019
60020546-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.22
Paid
Date
Fri 27th Sep 2019
60020546-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.77
Paid
Date
Fri 27th Sep 2019
60020546-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.17
Paid
Date
Fri 27th Sep 2019
60020541-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.01
Paid
Date
Fri 27th Sep 2019
60020541-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.10
Paid
Date
Fri 27th Sep 2019
60020541-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.69
Paid
Date
Fri 27th Sep 2019
60020541-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.69
Paid
Date
Fri 27th Sep 2019
60020541-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.69
Paid
Date
Fri 27th Sep 2019
60020541-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.84
Paid
Date
Fri 27th Sep 2019
60020541-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.62
Paid
Date
Fri 27th Sep 2019
60020541-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.49
Paid
Date
Fri 27th Sep 2019
60020541-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.08
Paid
Date
Fri 27th Sep 2019
60020541-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.78
Paid
Date
Fri 27th Sep 2019
60020541-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.30
Paid
Date
Fri 27th Sep 2019
60020541-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.69
Paid
Date
Fri 27th Sep 2019
60020541-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.49
Paid
Date
Fri 27th Sep 2019
60020541-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.24
Paid
Date
Fri 27th Sep 2019
60020541-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.54
Paid
Date
Fri 27th Sep 2019
60020541-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.91
Paid
Date
Fri 27th Sep 2019
60020541-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.79
Paid
Date
Fri 27th Sep 2019
60021303-10
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.56
Paid
Date
Thu 26th Sep 2019
60021303-9
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.90
Paid
Date
Wed 25th Sep 2019
60021303-8
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.29
Paid
Date
Tue 24th Sep 2019
60021303-7
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.40
Paid
Date
Mon 23rd Sep 2019
60021303-6
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.36
Paid
Date
Fri 20th Sep 2019
60021303-5
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.27
Paid
Date
Fri 20th Sep 2019
60019862-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.10
Paid
Date
Fri 20th Sep 2019
60019862-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.20
Paid
Date
Fri 20th Sep 2019
60019862-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.35
Paid
Date
Fri 20th Sep 2019
60019862-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.70
Paid
Date
Fri 20th Sep 2019
60019862-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.15
Paid
Date
Fri 20th Sep 2019
60019862-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.65
Paid
Date
Fri 20th Sep 2019
60019862-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.49
Paid
Date
Fri 20th Sep 2019
60019862-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.64
Paid
Date
Fri 20th Sep 2019
60019862-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.75
Paid
Date
Fri 20th Sep 2019
60019862-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.39
Paid
Date
Fri 20th Sep 2019
60019862-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£5.55
Paid
Date
Fri 20th Sep 2019
60019862-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.40
Paid
Date
Fri 20th Sep 2019
60019895-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£15.05
Paid
Date
Thu 19th Sep 2019
60021303-4
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.17
Paid
Date
Thu 19th Sep 2019
60019895-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£15.05
Paid
Date
Wed 18th Sep 2019
60021303-3
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.84
Paid
Date
Wed 18th Sep 2019
90003109
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£920.00
Paid
Date
Tue 17th Sep 2019
60019447-7
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£90.60
Paid
Date
Tue 17th Sep 2019
60019447-5
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£90.60
Paid
Date
Tue 17th Sep 2019
60019447-3
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£120.70
Paid
Date
Tue 17th Sep 2019
60019447-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£120.70
Paid
Date
Tue 17th Sep 2019
60019447-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£90.60
Paid
Date
Tue 17th Sep 2019
60019447-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£120.70
Paid
Date
Tue 17th Sep 2019
60019447-6
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£90.60
Paid
Date
Tue 17th Sep 2019
60021303-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.93
Paid
Date
Tue 17th Sep 2019
60019895-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£15.05
Paid
Date
Mon 16th Sep 2019
60019895-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£15.05
Paid
Date
Mon 16th Sep 2019
60021303-1
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.24
Paid
Date
Fri 13th Sep 2019
60019895-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.00
Paid
Date
Thu 12th Sep 2019
60019895-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£15.05
Paid
Date
Wed 11th Sep 2019
60025105-5
Type
Office Costs
(Newspapers, journals, magazine)
Description
John Snow September 2019
Amount
£71.70
Paid
Date
Wed 11th Sep 2019
60019895-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£15.05
Paid
Date
Tue 10th Sep 2019
60019895-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£15.05
Paid
Date
Tue 10th Sep 2019
60019449-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NewsStand September 2019
Amount
£77.15
Paid
Date
Tue 10th Sep 2019
60019449-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill September 2019
Landline
Amount
£216.81
Paid
Date
Mon 9th Sep 2019
60021270-2
Type
Staff Travel
(Volunteer - agreed arrangement costs)
Description
Monthly Oyster Travelcard minus 5gbp Oyster deposit
Train travel
Amount
£134.80
Paid
Date
Mon 9th Sep 2019
60019895-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£15.05
Paid
Date
Mon 2nd Sep 2019
4000430-68
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£60.20
Paid
Date
Mon 2nd Sep 2019
4000430-69
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£120.00
Paid
Date
Sun 1st Sep 2019
60019450-1
Type
Accommodation
(Council Tax)
Description
Council Tax September 2019
Amount
£225.00
Paid
Date
Fri 30th Aug 2019
60019895-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£15.05
Paid
Date
Wed 28th Aug 2019
60016804-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.00
Paid
Date
Wed 28th Aug 2019
60016804-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.00
Paid
Date
Wed 28th Aug 2019
60016804-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.00
Paid
Date
Wed 28th Aug 2019
60016804-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.00
Paid
Date
Wed 28th Aug 2019
60016804-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£15.05
Paid
Date
Wed 28th Aug 2019
60016804-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£15.05
Paid
Date
Wed 28th Aug 2019
60016804-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.00
Paid
Date
Wed 28th Aug 2019
60016804-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.00
Paid
Date
Wed 28th Aug 2019
60016804-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£15.05
Paid
Date
Wed 28th Aug 2019
60016804-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.00
Paid
Date
Wed 28th Aug 2019
60016804-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£11.15
Paid
Date
Wed 28th Aug 2019
60016804-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.00
Paid
Date
Wed 28th Aug 2019
60016804-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£15.05
Paid
Date
Wed 28th Aug 2019
60016804-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£15.05
Paid
Date
Wed 28th Aug 2019
60016804-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£15.05
Paid
Date
Wed 28th Aug 2019
60016804-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£15.05
Paid
Date
Wed 28th Aug 2019
60016804-24
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£15.05
Paid
Date
Wed 28th Aug 2019
60016804-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.00
Paid
Date
Wed 28th Aug 2019
60016804-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£15.05
Paid
Date
Wed 28th Aug 2019
60016804-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.00
Paid
Date
Wed 28th Aug 2019
60016804-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.00
Paid
Date
Wed 28th Aug 2019
60016804-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.00
Paid
Date
Wed 28th Aug 2019
60016804-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.00
Paid
Date
Wed 28th Aug 2019
60016804-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Train Travel
Train travel
Amount
£19.00
Paid
Date
Wed 28th Aug 2019
60016820-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.83
Paid
Date
Wed 28th Aug 2019
60016820-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.69
Paid
Date
Wed 28th Aug 2019
60016820-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.60
Paid
Date
Wed 28th Aug 2019
60016820-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.67
Paid
Date
Wed 28th Aug 2019
60016820-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.84
Paid
Date
Wed 28th Aug 2019
60016820-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.50
Paid
Date
Wed 28th Aug 2019
60016820-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.36
Paid
Date
Wed 28th Aug 2019
60016820-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.86
Paid
Date
Wed 21st Aug 2019
4000402-290
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£60.20
Paid
Date
Wed 21st Aug 2019
4000402-289
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£60.20
Paid
Date
Mon 19th Aug 2019
4000395-26
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£25.78
Paid
Date
Mon 19th Aug 2019
4000395-25
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£17.38
Paid
Date
Fri 16th Aug 2019
90002477
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£920.00
Paid
Date
Wed 14th Aug 2019
4000385-2
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£9.89
Paid
Date
Wed 14th Aug 2019
4000385-3
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£0.91
Paid
Date
Wed 14th Aug 2019
4000385-4
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£2.26
Paid
Date
Wed 14th Aug 2019
4000385-0
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£14.35
Paid
Date
Wed 14th Aug 2019
4000385-1
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2019
Amount
£2.39
Paid
Date
Thu 1st Aug 2019
60016423-1
Type
Accommodation
(Council Tax)
Description
Council Tax August 2019
Amount
£225.00
Paid
Date
Thu 1st Aug 2019
60016799-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
August Oyster Use ( highlighted on receipt - top of pg 2 is 1st August continued)
Other travel
Amount
£33.40
Paid
Date
Wed 31st Jul 2019
60016422-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£23.90
Paid
Date
Wed 31st Jul 2019
60016813-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£4.15
Paid
Date
Fri 26th Jul 2019
60016424-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill
Landline
Amount
£208.60
Paid
Date
Wed 24th Jul 2019
60016813-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.19
Paid
Date
Tue 23rd Jul 2019
60016813-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£6.44
Paid
Date
Mon 22nd Jul 2019
60016813-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.55
Paid
Date
Sun 21st Jul 2019
60016422-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£47.80
Paid
Date
Fri 19th Jul 2019
60016813-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£8.11
Paid
Date
Fri 19th Jul 2019
60012176-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£19.00
Paid
Date
Fri 19th Jul 2019
60012176-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£19.00
Paid
Date
Fri 19th Jul 2019
60012176-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£19.00
Paid
Date
Fri 19th Jul 2019
60012176-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£15.05
Paid
Date
Fri 19th Jul 2019
60012176-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£19.00
Paid
Date
Fri 19th Jul 2019
60012176-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£19.00
Paid
Date
Fri 19th Jul 2019
60012176-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£19.00
Paid
Date
Fri 19th Jul 2019
60012176-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£15.05
Paid
Date
Fri 19th Jul 2019
60012176-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£19.00
Paid
Date
Fri 19th Jul 2019
60012176-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£19.00
Paid
Date
Fri 19th Jul 2019
60012176-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£19.00
Paid
Date
Fri 19th Jul 2019
60012176-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£19.00
Paid
Date
Fri 19th Jul 2019
60012176-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£15.05
Paid
Date
Fri 19th Jul 2019
60012176-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£19.00
Paid
Date
Fri 19th Jul 2019
60012176-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£19.00
Paid
Date
Fri 19th Jul 2019
60012176-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£19.00
Paid
Date
Fri 19th Jul 2019
60012176-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£19.00
Paid
Date
Fri 19th Jul 2019
60012176-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Day Travelcard
Train travel
Amount
£19.00
Paid
Date
Fri 19th Jul 2019
60012225-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£3.75
Paid
Date
Fri 19th Jul 2019
60012225-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£7.54
Paid
Date
Fri 19th Jul 2019
60012225-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£5.45
Paid
Date
Fri 19th Jul 2019
60012225-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£4.60
Paid
Date
Fri 19th Jul 2019
60012225-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£4.84
Paid
Date
Fri 19th Jul 2019
60012225-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£6.38
Paid
Date
Fri 19th Jul 2019
60012225-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£3.94
Paid
Date
Fri 19th Jul 2019
60012225-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£6.80
Paid
Date
Fri 19th Jul 2019
60012225-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£6.90
Paid
Date
Fri 19th Jul 2019
60012225-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£8.27
Paid
Date
Fri 19th Jul 2019
60012225-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£6.38
Paid
Date
Fri 19th Jul 2019
60012226-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£3.99
Paid
Date
Fri 19th Jul 2019
60012226-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£5.57
Paid
Date
Fri 19th Jul 2019
60012226-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£5.26
Paid
Date
Fri 19th Jul 2019
60012226-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£4.53
Paid
Date
Fri 19th Jul 2019
60012226-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£7.69
Paid
Date
Fri 19th Jul 2019
60012226-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£7.92
Paid
Date
Fri 19th Jul 2019
60012226-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£6.37
Paid
Date
Fri 19th Jul 2019
60012226-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£4.69
Paid
Date
Fri 19th Jul 2019
60012226-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£5.33
Paid
Date
Fri 19th Jul 2019
60012226-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£5.94
Paid
Date
Fri 19th Jul 2019
60012226-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£3.19
Paid
Date
Fri 19th Jul 2019
60012226-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£7.02
Paid
Date
Fri 19th Jul 2019
60012226-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£3.99
Paid
Date
Fri 19th Jul 2019
60012226-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£4.26
Paid
Date
Fri 19th Jul 2019
60012226-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£6.38
Paid
Date
Fri 19th Jul 2019
60012226-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£6.18
Paid
Date
Fri 19th Jul 2019
60012226-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Agreed food costs
Subsistence
Amount
£3.73
Paid
Date
Thu 18th Jul 2019
60016813-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.75
Paid
Date
Wed 17th Jul 2019
90001832
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£920.00
Paid
Date
Wed 17th Jul 2019
60016813-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£9.37
Paid
Date
Tue 16th Jul 2019
60016813-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£7.93
Paid
Date
Mon 15th Jul 2019
60016813-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Food and Drink
Subsistence
Amount
£3.00
Paid
Date
Tue 9th Jul 2019
60016424-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
NewsStand Newspaper Subscriptions July 2019
Amount
£64.96
Paid
Date
Mon 8th Jul 2019
4000295-249
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£60.20
Paid
Date
Sun 7th Jul 2019
60016424-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
John Snow Newspaper Subscriptions July 2019
Amount
£163.20
Paid
Date
Sat 6th Jul 2019
60016422-3
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£120.70
Paid
Date
Fri 5th Jul 2019
60010074-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
EE Bill June 2019
Landline
Amount
£63.09
Paid
Date
Fri 5th Jul 2019
60010074-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill June 2019
Landline
Amount
£242.23
Paid
Date
Fri 5th Jul 2019
60010074-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
NewsStand May 2019 (paid by cheque)
Amount
£80.20
Paid
Date
Fri 5th Jul 2019
60010074-4
Type
Office Costs
(Stationery & printing)
Description
Toner purchase by staff (staff reimbursed in cash by MP)
Amount
£30.89
Paid
Date
Thu 4th Jul 2019
60016422-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£120.70
Paid
Date
Wed 3rd Jul 2019
60016422-5
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£23.90
Paid
Date
Mon 1st Jul 2019
60016422-6
Type
Office Costs
(Stationery & printing)
Description
AMZNMktplace
Amount
£39.99
Paid
Date
Mon 1st Jul 2019
60010078-1
Type
Office Costs
(Rent)
Description
Second Quarter Office Rent (to be paid in advance)
Amount
£2,058.50
Paid
Date
Mon 1st Jul 2019
60010079-1
Type
Accommodation
(Utilities)
Description
Water Bill March-June 2019
Water
Amount
£31.91
Paid
Date
Mon 1st Jul 2019
60010079-2
Type
Accommodation
(Council Tax)
Description
Council Tax July 2019
Amount
£225.00
Paid
Date
Thu 27th Jun 2019
60016799-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
June/July Oyster Use (highlighted on receipt)
Other travel
Amount
£92.40
Paid
Date
Wed 19th Jun 2019
90001116
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£920.00
Paid
Date
Thu 13th Jun 2019
60012718-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£120.70
Paid
Date
Tue 11th Jun 2019
4000241-166
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£121.10
Paid
Date
Tue 11th Jun 2019
4000241-374
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£60.20
Paid
Date
Tue 11th Jun 2019
4000241-375
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£60.20
Paid
Date
Tue 11th Jun 2019
4000241-425
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£60.20
Paid
Date
Tue 11th Jun 2019
4000242-10
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£60.20
Paid
Date
Tue 11th Jun 2019
4000242-9
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£60.20
Paid
Date
Tue 11th Jun 2019
4000242-8
Type
Dependant Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£91.00
Paid
Date
Tue 11th Jun 2019
4000242-49
Type
MP Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: London Terminals
To: Exeter St David´s
Amount
£91.00
Paid
Date
Thu 6th Jun 2019
60006032-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Exeter Express and Echo Annual Subscription
Amount
£228.80
Paid
Date
Thu 6th Jun 2019
60012718-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£51.70
Paid
Date
Mon 3rd Jun 2019
60012718-3
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£120.70
Paid
Date
Mon 3rd Jun 2019
200000198-147
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Research Service (Labour)
Amount
£3,600.00
Paid
Date
Sat 1st Jun 2019
60006029-1
Type
Accommodation
(Council Tax)
Description
Council Tax June 2019
Amount
£225.00
Paid
Date
Thu 30th May 2019
60009650-1
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£90.60
Paid
Date
Wed 29th May 2019
60004849-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
1st April Food
Subsistence
Amount
£6.66
Paid
Date
Wed 29th May 2019
60004849-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
12 April Food
Subsistence
Amount
£5.68
Paid
Date
Wed 29th May 2019
60004849-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
15 April Food
Subsistence
Amount
£4.89
Paid
Date
Wed 29th May 2019
60004849-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
16 April Food
Subsistence
Amount
£6.01
Paid
Date
Wed 29th May 2019
60004849-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
17 April Food
Subsistence
Amount
£4.89
Paid
Date
Wed 29th May 2019
60004849-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
18 April Food
Subsistence
Amount
£4.88
Paid
Date
Wed 29th May 2019
60004849-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
2 April Food
Subsistence
Amount
£7.50
Paid
Date
Wed 29th May 2019
60004849-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
3 April Food
Subsistence
Amount
£5.37
Paid
Date
Wed 29th May 2019
60004849-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
4 April Food
Subsistence
Amount
£6.23
Paid
Date
Wed 29th May 2019
60004849-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
5 April Food
Subsistence
Amount
£4.88
Paid
Date
Wed 29th May 2019
60004849-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
8 April Food
Subsistence
Amount
£3.99
Paid
Date
Wed 29th May 2019
60004849-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
9 April Food
Subsistence
Amount
£6.53
Paid
Date
Wed 29th May 2019
60004849-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
10 April Food
Subsistence
Amount
£6.74
Paid
Date
Wed 29th May 2019
60004849-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
11 April Food
Subsistence
Amount
£4.89
Paid
Date
Wed 29th May 2019
60004853-1
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
Monthly Travelcard
Other travel
Amount
£158.30
Paid
Date
Wed 29th May 2019
60004853-10
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
11 April Food
Subsistence
Amount
£5.19
Paid
Date
Wed 29th May 2019
60004853-11
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
23 April Food
Subsistence
Amount
£6.20
Paid
Date
Wed 29th May 2019
60004853-12
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
24 April Food
Subsistence
Amount
£4.68
Paid
Date
Wed 29th May 2019
60004853-13
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
25 April Food
Subsistence
Amount
£5.85
Paid
Date
Wed 29th May 2019
60004853-14
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
26 April Food
Subsistence
Amount
£7.50
Paid
Date
Wed 29th May 2019
60004853-15
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
7 May Food
Subsistence
Amount
£6.91
Paid
Date
Wed 29th May 2019
60004853-16
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
8 May Food
Subsistence
Amount
£7.78
Paid
Date
Wed 29th May 2019
60004853-17
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
9 May Food
Subsistence
Amount
£7.85
Paid
Date
Wed 29th May 2019
60004853-18
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
10 May Food
Subsistence
Amount
£5.58
Paid
Date
Wed 29th May 2019
60004853-19
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
13 May Food
Subsistence
Amount
£6.65
Paid
Date
Wed 29th May 2019
60004853-2
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
1 April Food
Subsistence
Amount
£8.61
Paid
Date
Wed 29th May 2019
60004853-20
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
14 May Food
Subsistence
Amount
£6.06
Paid
Date
Wed 29th May 2019
60004853-21
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
15 May Food
Subsistence
Amount
£6.01
Paid
Date
Wed 29th May 2019
60004853-22
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
16 May Food
Subsistence
Amount
£7.86
Paid
Date
Wed 29th May 2019
60004853-23
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
17 May Food
Subsistence
Amount
£6.75
Paid
Date
Wed 29th May 2019
60004853-3
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
2 April Food
Subsistence
Amount
£8.21
Paid
Date
Wed 29th May 2019
60004853-4
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
3 April Food
Subsistence
Amount
£7.57
Paid
Date
Wed 29th May 2019
60004853-5
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
4 April Food
Subsistence
Amount
£8.52
Paid
Date
Wed 29th May 2019
60004853-6
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
5 April Food
Subsistence
Amount
£1.20
Paid
Date
Wed 29th May 2019
60004853-7
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
8 April Food
Subsistence
Amount
£9.67
Paid
Date
Wed 29th May 2019
60004853-8
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
9 April Food
Subsistence
Amount
£3.70
Paid
Date
Wed 29th May 2019
60004853-9
Type
Staffing
(Volunteer - agreed arrangement costs)
Description
10 April Food
Subsistence
Amount
£7.43
Paid
Date
Tue 28th May 2019
60006032-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill May 2019
Landline
Amount
£196.71
Paid
Date
Mon 20th May 2019
60006032-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
John Snow Newspapers May 2019
Amount
£149.20
Paid
Date
Sat 18th May 2019
60006027-1
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£120.70
Paid
Date
Fri 17th May 2019
90000483
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£920.00
Paid
Date
Wed 15th May 2019
60006027-2
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£120.70
Paid
Date
Tue 14th May 2019
60006032-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
NewsStand Magazines May 2019
Amount
£59.16
Paid
Date
Sat 11th May 2019
60006027-3
Type
MP Travel
(Rail)
Description
GWR EXETER ST D TO
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£120.70
Paid
Date
Thu 9th May 2019
60006027-4
Type
MP Travel
(Rail)
Description
GWR LOND PADD SST
London-constituency MP & Staff
From: London Terminals
To: Exeter St David's
Amount
£120.70
Paid
Date
Thu 9th May 2019
60002641-1
Type
Office Costs
(Rent)
Description
Constituency office rent (to be paid in advance) Receipt attached includes valuation to agree new rent increase
Amount
£2,058.50
Paid
Date
Thu 9th May 2019
60002641-2
Type
Office Costs
(Bought-in services)
Description
Invoice for RICS approved rent valuation as requested by IPSA (to be paid in advance) IPSA advised that this cost could be reclaimed.
Professional & consultancy
Amount
£600.00
Paid
Date
Fri 3rd May 2019
60006027-5
Type
MP Travel
(Rail)
Description
GWR EXETER SD SST
London-constituency MP & Staff
From: Exeter St David's
To: London Terminals
Amount
£120.70
Paid
Date
Wed 1st May 2019
60002791-2
Type
Accommodation
(Council Tax)
Description
May Council Tax
Amount
£225.00
Paid
Date
Fri 26th Apr 2019
60002794-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
BT Bill April 2019
Landline
Amount
£216.16
Paid
Date
Tue 9th Apr 2019
60002794-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
NewsStand Subscription April 2019
Amount
£70.95
Paid
Date
Mon 1st Apr 2019
60000620-1
Type
Office Costs
(Business Rates)
Description
Business Rates 2019 - To be paid in advance
Amount
£1,337.73
Paid
Date
Mon 1st Apr 2019
60000620-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Waste Disposal 2019 - To be paid in advance
Amount
£63.95
Paid
Date
Mon 1st Apr 2019
60000620-3
Type
Office Costs
(Utilities)
Description
Office Electricity 2019 - To be paid in advance
Electricity
Amount
£279.14
Paid
Date
Mon 1st Apr 2019
60000620-4
Type
Office Costs
(Utilities)
Description
Office Water 2019 - To be paid in advance
Water
Amount
£70.50
Paid
Date
Mon 1st Apr 2019
60000620-5
Type
Office Costs
(Utilities)
Description
Office Gas 2019 - To be paid in advance
Gas
Amount
£519.09
Paid
Date
Mon 1st Apr 2019
60000620-6
Type
Office Costs
(Insurance - buildings)
Description
Building Insurance 2019 - To be paid in advance
Amount
£15.49
Paid
Date
Mon 1st Apr 2019
60000620-7
Type
Office Costs
(Other)
Description
Office Facilities - To be paid in advance
Amount
£500.00
Paid
Date
Mon 1st Apr 2019
60002791-1
Type
Accommodation
(Council Tax)
Description
April Council Tax
Amount
£221.62
Paid
Date
Mon 1st Apr 2019
60002791-3
Type
Accommodation
(Utilities)
Description
Water April 2019
Water
Amount
£27.76
Paid
Date
Mon 1st Apr 2019
60002791-4
Type
Accommodation
(Utilities)
Description
Gas April 2019
Gas
Amount
£193.60
Paid
Date
Mon 1st Apr 2019
60002791-5
Type
Accommodation
(Utilities)
Description
Electricity April 2019
Electricity
Amount
£148.38
Paid
Date
Sat 30th Mar 2019
724628
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO
Payment Card March 2019
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£120.70
Paid
Date
Wed 27th Mar 2019
720963
Type
Staffing
(Food & Drink Volunteer)
Description
27 Mar Food
[***] March Expenses
Amount
£9.97
Paid
Date
Mon 25th Mar 2019
720968
Type
Staffing
(Food & Drink Volunteer)
Description
25 Mar Food
[***] March Expenses
Amount
£6.43
Paid
Date
Mon 25th Mar 2019
720957
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill March 2019
Office Costs March 2019
Amount
£202.66
Paid
Date
Fri 1st Mar 2019
717839
Type
Staffing
(Food & Drink Volunteer)
Description
1 March Food
[***] February Expenses
Amount
£6.80
Paid
Date
Tue 26th Feb 2019
717865
Type
Staffing
(Food & Drink Volunteer)
Description
26 Feb Food
[***] February Expenses
Amount
£5.18
Paid
Date
Sun 10th Feb 2019
726221
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
Payment Card February 2019
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£90.60
Paid
Date
Fri 8th Feb 2019
712256
Type
Staffing
(Food & Drink Volunteer)
Description
8 Feb Food
[***] Jan Expenses
Amount
£8.12
Paid
Date
Tue 5th Feb 2019
712254
Type
Staffing
(Food & Drink Volunteer)
Description
5 Feb Food
[***] January Expenses
Amount
£5.90
Paid
Date
Mon 28th Jan 2019
714327
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Jan 19
Office Costs February 2019
Amount
£201.56
Paid
Date
Mon 21st Jan 2019
705332
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Travelcard Oyster
Halil Travelcard
Volunteer Travel
From: Woolwich Arsenal
To: Westminster
Amount
£199.00
Paid
Date
Mon 14th Jan 2019
705334
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Travelcard
[***] Expenses January 2019
Volunteer Travel
From: Colliers Wood
To: Westminster
Amount
£158.30
Paid
Date
Fri 11th Jan 2019
710047
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
Payment Card January
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£120.70
Paid
Date
Fri 11th Jan 2019
705828
Type
Staffing
(Food & Drink Volunteer)
Description
Food
[***] Expenses January 2019
Amount
£8.79
Paid
Date
Thu 3rd Jan 2019
705189
Type
Office Costs
(Other)
Description
ICO Data Protection Registration
Office Cost January 2019
Amount
£40.00
Paid
Date
Tue 1st Jan 2019
705188
Type
Accommodation
(Council Tax)
Description
January 2019 Council Tax
Accommodation January 2019
Amount
£214.00
Paid
Date
Mon 17th Dec 2018
702891
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO
December Payment Card
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£117.00
Paid
Date
Thu 13th Dec 2018
699658
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Travelcard
Madeline December Expenses
Volunteer Travel
From: London Bridge
To: Westminster
Amount
£34.10
Paid
Date
Mon 10th Dec 2018
699661
Type
Staffing
(Food & Drink Volunteer)
Description
Food Dec 18
[***] December Expenses
Amount
£53.59
Paid
Date
Thu 6th Dec 2018
699645
Type
Office Costs
(Newspapers/Journals)
Description
News Stand November 18
Office Costs December
Amount
£74.45
Paid
Date
Thu 6th Dec 2018
713409
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] - Trainline December 2018 - [***] - [***]
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVID'S
Amount
£97.30
Paid
Date
Sat 1st Dec 2018
699643
Type
Accommodation
(Council Tax)
Description
December Council Tax
Accommodation December
Amount
£214.00
Paid
Date
Fri 16th Nov 2018
691541
Type
Office Costs
(Const Office Rent)
Description
Fourth Quarter Office Rent
Office Costs Nov 18
Amount
£2,058.50
Paid
Date
Mon 12th Nov 2018
693446
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Travelcard
[***] Expenses Nov 18
Volunteer Travel
From: Colliers Wood
To: Westminster
Amount
£153.60
Paid
Date
Mon 5th Nov 2018
695517
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO
Payment Card November
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£117.00
Paid
Date
Fri 2nd Nov 2018
696946
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVID'S
Amount
£117.40
Paid
Date
Thu 18th Oct 2018
689176
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
October Payment Card
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£117.00
Paid
Date
Thu 11th Oct 2018
687718
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Travelcard
Madeline October Expenses
Volunteer Travel
From: London Bridge
To: Westminster
Amount
£131.00
Paid
Date
Mon 1st Oct 2018
681274
Type
Accommodation
(Council Tax)
Description
Council Tax Oct 18
Council Tax Oct 18
Amount
£214.00
Paid
Date
Mon 1st Oct 2018
693444
Type
Staffing
(Food & Drink Volunteer)
Description
Nov Food
Madeline Expenses Nov 18
Amount
£120.26
Paid
Date
Fri 28th Sep 2018
681275
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Sept 18
Office Costs Oct 18
Amount
£208.38
Paid
Date
Tue 25th Sep 2018
691542
Type
Accommodation
(Gas)
Description
Gas Sept 18
Accommodation Oct 18
Amount
£76.44
Paid
Date
Wed 19th Sep 2018
685620
Type
Staffing
(Food & Drink Volunteer)
Description
October Food
[***] October Expenses
Amount
£116.30
Paid
Date
Thu 13th Sep 2018
680109
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Travelcard
Madeline Sept Expenses
Volunteer Travel
From: London Bridge
To: Westminster
Amount
£131.00
Paid
Date
Tue 11th Sep 2018
680193
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Travelcard
[***] September Expenses
Volunteer Travel
From: Colliers Wood
To: Westminster
Amount
£153.60
Paid
Date
Fri 7th Sep 2018
682804
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
September Payment Card
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£117.00
Paid
Date
Sat 1st Sep 2018
679647
Type
Accommodation
(Council Tax)
Description
Council Tax Sept
August Accomodation
Amount
£214.00
Paid
Date
Tue 28th Aug 2018
681276
Type
Staffing
(Public Tr UND Volunteer)
Description
Oyster Top-Up
Dan Final Expenses
Volunteer Travel
From: Kings Cross
To: Westminster
Amount
£20.00
Paid
Date
Thu 23rd Aug 2018
679648
Type
Office Costs
(Newspapers/Journals)
Description
News Stand July
Office Costs August
Amount
£65.96
Paid
Date
Tue 14th Aug 2018
677561
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
Payment Card August
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£117.00
Paid
Date
Mon 6th Aug 2018
674383
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Travelcard
Dan Expenses
Volunteer Travel
From: Kings Cross St Pancras
To: Westminster
Amount
£34.10
Paid
Date
Mon 6th Aug 2018
673544
Type
Office Costs
(Other Equip Purchase)
Description
Aerial Junction Box for Office TV
Office Costs Summer 18
Amount
£14.99
Paid
Date
Wed 1st Aug 2018
673547
Type
Accommodation
(Council Tax)
Description
Council Tax August 18
Accommodation Summer 18
Amount
£214.00
Paid
Date
Mon 30th Jul 2018
674386
Type
Staffing
(Food & Drink Volunteer)
Description
August Food
Imogen August Expenses
Amount
£74.28
Paid
Date
Mon 9th Jul 2018
673540
Type
Staffing
(Food & Drink Volunteer)
Description
July Food
Antonio July Expenses
Amount
£40.53
Paid
Date
Sat 7th Jul 2018
672260
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO
Payment Card July
Between London & Constituency
From: Exeter St Davids
To: Paddington
Amount
£117.00
Paid
Date
Fri 6th Jul 2018
728097
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVID'S
Amount
£117.40
Paid
Date
Mon 2nd Jul 2018
673542
Type
Staffing
(Food & Drink Volunteer)
Description
July Food
Imogen July Expenses
Amount
£147.17
Paid
Date
Sun 1st Jul 2018
664311
Type
Accommodation
(Council Tax)
Description
Council Tax July 18
July Council Tax
Amount
£214.00
Paid
Date
Sun 1st Jul 2018
664262
Type
Office Costs
(Const Office Rent)
Description
Office Rent July - Sept 18
Office Rent July Sept 18
Amount
£1,812.50
Paid
Date
Fri 22nd Jun 2018
664286
Type
Office Costs
(Newspapers/Journals)
Description
Western Morning News Subscription
Office Costs June 18
Amount
£881.40
Paid
Date
Fri 22nd Jun 2018
660103
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Travelcard
May
Volunteer Travel
From: Finsbury Park
To: Westminster
Amount
£34.10
Paid
Date
Wed 20th Jun 2018
668637
Type
Staffing
(Food & Drink Volunteer)
Description
Food June - July 2018
Antonio July
Amount
£70.08
Paid
Date
Mon 11th Jun 2018
664494
Type
Staffing
(Food & Drink Volunteer)
Description
June Food
Imogen June Expenses
Amount
£78.19
Paid
Date
Thu 7th Jun 2018
667159
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
June Payment Card
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£259.00
Paid
Date
Fri 1st Jun 2018
659370
Type
Accommodation
(Council Tax)
Description
Council Tax June 18
June Council Tax
Amount
£214.00
Paid
Date
Mon 21st May 2018
659368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill May 18
May 18 Office Costs
Amount
£56.40
Paid
Date
Tue 15th May 2018
660104
Type
Staffing
(Food & Drink Volunteer)
Description
Chloe Volunteer Food May 18
Chloe May
Amount
£74.40
Paid
Date
Fri 11th May 2018
660102
Type
Staffing
(Food & Drink Volunteer)
Description
Phil Food May 18
Phil May
Amount
£35.52
Paid
Date
Tue 1st May 2018
661850
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD SST
Travelcard May
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£117.00
Paid
Date
Sat 21st Apr 2018
655283
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill April 18
Office Costs May 18
Amount
£57.05
Paid
Date
Tue 17th Apr 2018
655277
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Travelcard
Chloe April Expenses
Volunteer Travel
From: Colliers Wood
To: Westminster
Amount
£40.00
Paid
Date
Tue 10th Apr 2018
649572
Type
Office Costs
(Const Office Rent)
Description
Office Rent Advance April-June
Office Costs April 18
Amount
£1,812.50
Paid
Date
Tue 10th Apr 2018
651537
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building Insurance 2017
Office Costs April 18
Amount
£15.80
Paid
Date
Mon 2nd Apr 2018
655274
Type
Staffing
(Food & Drink Volunteer)
Description
April Food
Phil April Expenses
Amount
£41.04
Paid
Date
Sun 1st Apr 2018
655967
Type
Staffing
(Food & Drink Volunteer)
Description
Food Bank Statement
[***] April Expenses
Amount
£46.29
Paid
Date
Sun 1st Apr 2018
655720
Type
Staffing
(Food & Drink Volunteer)
Description
March Food 14/03/2018
Chloe April Expenses
Amount
£16.33
Paid
Date
Sun 1st Apr 2018
655796
Type
Staffing
(Food & Drink Volunteer)
Description
March Food Original 23/03/18
Phil April Expenses
Amount
£15.05
Paid
Date
Fri 30th Mar 2018
648132
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
Payment Card March 2018
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£117.00
Paid
Date
Tue 27th Mar 2018
655280
Type
Accommodation
(Electricity)
Description
Sept 17 - March 18 Electric
May Accomodation
Amount
£141.79
Paid
Date
Wed 21st Mar 2018
645524
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE March 18
Office Costs March 18
Amount
£57.40
Paid
Date
Tue 6th Mar 2018
645554
Type
Staffing
(Food & Drink Volunteer)
Description
March Food
Phillip Expenses March 18
Amount
£71.25
Paid
Date
Wed 28th Feb 2018
641463
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
Payment Card March 18
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£87.80
Paid
Date
Mon 26th Feb 2018
645556
Type
Staffing
(Food & Drink Volunteer)
Description
Food from Bank Statement
[***] Feb and March
Amount
£45.10
Paid
Date
Thu 15th Feb 2018
645561
Type
Staffing
(Food & Drink Volunteer)
Description
Food Feb March 18
Chloe Expenses Feb March 18
Amount
£93.60
Paid
Date
Wed 14th Feb 2018
638034
Type
Office Costs
(Newspapers/Journals)
Description
News Stand Sep - Dec 17
Office Costs Feb 18
Amount
£240.86
Paid
Date
Thu 1st Feb 2018
638033
Type
Staffing
(Food & Drink Volunteer)
Description
February Food and Drink
Scott January 18
Amount
£43.15
Paid
Date
Mon 29th Jan 2018
634245
Type
Office Costs
(Newspapers/Journals)
Description
[***] subscription Jan 18
Newspapers January 18
Amount
£100.50
Paid
Date
Fri 12th Jan 2018
635898
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
Payment Card Jan 18
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£117.00
Paid
Date
Mon 8th Jan 2018
634241
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill December 17
Office Costs Jan 18
Amount
£216.06
Paid
Date
Mon 8th Jan 2018
638032
Type
Staffing
(Food & Drink Volunteer)
Description
January Food
Chloe Expenses Jan 18
Amount
£104.44
Paid
Date
Mon 1st Jan 2018
634244
Type
Accommodation
(Council Tax)
Description
Council Tax Jan 18
Council Tax Jan 18
Amount
£204.00
Paid
Date
Mon 11th Dec 2017
624375
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Travelcard
Chloe Expenses Nov Dec 17
Volunteer Travel
From: Colliers Wood
To: Westminster
Amount
£38.70
Paid
Date
Mon 11th Dec 2017
625974
Type
Office Costs
(Newspapers/Journals)
Description
John Snow Newspaper Subs
Office Costs December 17
Amount
£229.10
Paid
Date
Fri 1st Dec 2017
624353
Type
Accommodation
(Council Tax)
Description
Council Tax Dec 17
Council Tax December 17
Amount
£204.00
Paid
Date
Tue 21st Nov 2017
624381
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill
Office Costs Nov 17
Amount
£66.14
Paid
Date
Mon 20th Nov 2017
621596
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
Payment Card Nov 17
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£84.80
Paid
Date
Wed 15th Nov 2017
618662
Type
Staffing
(Food & Drink Volunteer)
Description
Oct - Nov Food
[***] Oct - Nov
Amount
£94.25
Paid
Date
Wed 8th Nov 2017
624371
Type
Staffing
(Food & Drink Volunteer)
Description
November Food
Eva Expenses Nov Dec 17
Amount
£105.34
Paid
Date
Mon 6th Nov 2017
618658
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Travelcard
Chloe Oct - Nov
Volunteer Travel
From: Colliers Wood
To: Westminster
Amount
£38.70
Paid
Date
Sat 4th Nov 2017
639311
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVID'S
Amount
£56.35
Paid
Date
Fri 3rd Nov 2017
632577
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVID'S
Amount
£113.30
Paid
Date
Wed 1st Nov 2017
624811
Type
Staffing
(Food & Drink Volunteer)
Description
November Food
[***] Nov Dec Expenses 17
Amount
£83.16
Paid
Date
Fri 27th Oct 2017
618650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Phone Use
Office Costs Nov 17
Amount
£265.93
Paid
Date
Sat 21st Oct 2017
615562
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO
Expenses Card Oct 17
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£112.90
Paid
Date
Wed 18th Oct 2017
611127
Type
Office Costs
(Stationery Purchase)
Description
Banner Invoice for General Account
Office Costs Sept 17
Amount
£401.66
Paid
Date
Tue 17th Oct 2017
618654
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly travelcard
Eva Oct - Nov
Volunteer Travel
From: Kilburn
To: Westminster
Amount
£33.00
Paid
Date
Fri 6th Oct 2017
611128
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Travelcard
[***] Expenses Sept Oct Bank
Volunteer Travel
From: Finsbury Park
To: Westminster
Amount
£33.00
Paid
Date
Sun 1st Oct 2017
610288
Type
Accommodation
(Council Tax)
Description
Council Tax October 17
Accommodation October
Amount
£204.00
Paid
Date
Sun 1st Oct 2017
610280
Type
Staffing
(Food & Drink Volunteer)
Description
September Food
[***] Sept Oct Expenses
Amount
£60.25
Paid
Date
Wed 27th Sep 2017
618652
Type
Accommodation
(Electricity)
Description
Electricity Sept 17
Accommodation Nov 17
Amount
£139.81
Paid
Date
Sun 24th Sep 2017
610286
Type
Office Costs
(Newspapers/Journals)
Description
[***] [***] Sept 17
Office Costs Sept 17
Amount
£186.80
Paid
Date
Thu 21st Sep 2017
605999
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill Sept 17
Office Costs Sept 17
Amount
£52.90
Paid
Date
Wed 20th Sep 2017
607860
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO
Payment Card September
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£112.90
Paid
Date
Tue 12th Sep 2017
610284
Type
Staffing
(Food & Drink Volunteer)
Description
September Food
Chloe Sept Oct expenses
Amount
£43.70
Paid
Date
Mon 11th Sep 2017
610285
Type
Staffing
(Food & Drink Volunteer)
Description
September Food
Eva Sept Oct expenses
Amount
£55.65
Paid
Date
Fri 1st Sep 2017
605994
Type
Accommodation
(Council Tax)
Description
Council Tax Sept 17
Accommodation Sept 17
Amount
£204.00
Paid
Date
Thu 10th Aug 2017
601920
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD SST
Payment Card August 17
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£48.40
Paid
Date
Tue 8th Aug 2017
606003
Type
Staffing
(Public Tr UND Volunteer)
Description
16th Aug Weekly Travelcard
Sophie August Expenses
Volunteer Travel
From: Caledonian Road
To: Westminster
Amount
£33.00
Paid
Date
Tue 1st Aug 2017
599605
Type
Accommodation
(Council Tax)
Description
Council Tax August 17
Accommodation July August 17
Amount
£204.00
Paid
Date
Fri 28th Jul 2017
599609
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill July 17
Office Costs July August 17
Amount
£227.37
Paid
Date
Tue 18th Jul 2017
599604
Type
Staffing
(Public Tr UND Volunteer)
Description
18th July Underground Weekly
Sophie Expenses June and July
Volunteer Travel
From: Caledonian Road
To: Westminster
Amount
£33.00
Paid
Date
Mon 17th Jul 2017
606004
Type
Staffing
(Public Tr UND Volunteer)
Description
July Aug Contactless Travel
Ollie Expenses
Volunteer Travel
From: Warwick Avenue
To: Westminster
Amount
£74.60
Paid
Date
Sat 8th Jul 2017
595176
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD SST
Payment Card July 17
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£107.50
Paid
Date
Fri 7th Jul 2017
598118
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£107.90
Paid
Date
Mon 26th Jun 2017
600151
Type
Staffing
(Food & Drink Volunteer)
Description
June Food Expenses
Sophie Expenses June and July
Amount
£23.20
Paid
Date
Fri 23rd Jun 2017
589294
Type
Office Costs
(Newspapers/Journals)
Description
Western Morning News 1 yr Sub
Office Costs June 2017
Amount
£834.60
Paid
Date
Fri 16th Jun 2017
596100
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June - [***] - [***]
Direct Travel Import 01/08/201
Staff Home Office to Const
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£56.08
Paid
Date
Tue 13th Jun 2017
589303
Type
Staffing
(Food & Drink Volunteer)
Description
13th-23rd June Food
Josh Expenses June 17
Amount
£42.30
Paid
Date
Fri 9th Jun 2017
588703
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD SST
Payment Card June 17
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£107.50
Paid
Date
Thu 1st Jun 2017
589299
Type
Accommodation
(Council Tax)
Description
Council Tax June 17
Accommodation Spring 17
Amount
£204.00
Paid
Date
Mon 1st May 2017
602212
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£56.15
Paid
Date
Mon 1st May 2017
579698
Type
Accommodation
(Council Tax)
Description
Council Tax April/May 17
Accomodation April 17
Amount
£204.00
Paid
Date
Thu 27th Apr 2017
595514
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£107.90
Paid
Date
Fri 21st Apr 2017
579053
Type
Office Costs
(Business Rates)
Description
Business Rates 16
Office Costs April 17
Amount
£1,257.40
Paid
Date
Wed 19th Apr 2017
561023
Type
Staffing
(Public Tr BUS Volunteer)
Description
Weekly bus pass 16 Jan
Rabea Expenses
Volunteer Travel
From: New [***] [***]
To: Westminster
Amount
£21.20
Paid
Date
Wed 19th Apr 2017
575455
Type
Staffing
(Food & Drink Volunteer)
Description
Food 13-17 Feb
Josh Expenses Spring 17
Amount
£20.95
Paid
Date
Wed 19th Apr 2017
575448
Type
Accommodation
(Gas)
Description
Gas March 17
Accommodation Spring 2017
Amount
£158.05
Paid
Date
Tue 18th Apr 2017
575447
Type
Office Costs
(Newspapers/Journals)
Description
New Stand Mar 17
Office costs Spring 2017
Amount
£68.35
Paid
Date
Sat 1st Apr 2017
579830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill March 17 29/03/17
Office costs Spring 2017
Amount
£171.20
Paid
Date
Sat 1st Apr 2017
567944
Type
Office Costs
(Const Office Rent)
Description
First quarter const office rent
Constituency Office Rent
Amount
£1,812.50
Paid
Date
Fri 31st Mar 2017
578737
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO
Payment card April 17
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£107.50
Paid
Date
Fri 10th Mar 2017
574421
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£107.90
Paid
Date
Thu 2nd Mar 2017
567957
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Jan/Feb 17
Telephone Rental Feb 17
Amount
£178.60
Paid
Date
Thu 2nd Mar 2017
567952
Type
Office Costs
(Newspapers/Journals)
Description
John Snow Newspaper Subscription
John Snow Newspapers
Amount
£244.30
Paid
Date
Mon 27th Feb 2017
571012
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO
March Payment Card
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£107.50
Paid
Date
Fri 24th Feb 2017
569335
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£107.90
Paid
Date
Wed 22nd Feb 2017
569068
Type
MP Travel
(Public Tr AIR)
Description
Chambers - February 17 - [***]-[***] - BUNDESTAG VISIT BUNDESTAG VISIT
Direct Travel Import 21/03/201
European Travel MP Only
From: LONDON HEATHROW
To: BERLIN
Amount
£251.40
Paid
Date
Tue 7th Feb 2017
567949
Type
Staffing
(Food & Drink Volunteer)
Description
Josh food 7th-10th Feb
Josh expenses Feb 17
Amount
£27.10
Paid
Date
Sat 4th Feb 2017
565111
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO
Payment Card February 17
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£107.50
Paid
Date
Thu 19th Jan 2017
561017
Type
Office Costs
(Newspapers/Journals)
Description
NewsStand Dec 16
NewsStand Dec 16
Amount
£48.90
Paid
Date
Tue 17th Jan 2017
563786
Type
Office Costs
(Other)
Description
Data Protection Registration 17
Office Costs Jan/Feb 17
Amount
£35.00
Paid
Date
Mon 16th Jan 2017
561020
Type
Staffing
(Food & Drink Volunteer)
Description
Josh Food 16-20 Jan
Josh Expenses January 17
Amount
£19.90
Paid
Date
Mon 16th Jan 2017
556130
Type
Staffing
(Public Tr UND Volunteer)
Description
Josh Monthly Underground Ticket
Josh Travel January
Volunteer Travel
From: Wembley Park
To: Westminster
Amount
£181.70
Paid
Date
Sat 14th Jan 2017
558986
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD SST
January Payment Card
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£107.50
Paid
Date
Fri 13th Jan 2017
562512
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£89.43
Paid
Date
Thu 5th Jan 2017
556140
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Dec 16
BT Bill Dec 16
Amount
£149.07
Paid
Date
Tue 3rd Jan 2017
556138
Type
Accommodation
(Water)
Description
Water Bill Sept-Dec 16
Water Bill Sept-Dec 16
Amount
£70.10
Paid
Date
Sun 1st Jan 2017
556133
Type
Accommodation
(Council Tax)
Description
Council Tax Jan 17
Council Tax Jan 17
Amount
£196.00
Paid
Date
Mon 19th Dec 2016
551006
Type
Office Costs
(Const Office Rent)
Description
4th Quarter Office Rent
Newspapers Dec 16
Amount
£1,812.50
Paid
Date
Mon 12th Dec 2016
550770
Type
Staffing
(Food & Drink Volunteer)
Description
Rob Food 12-16 Dec
Rob Dec Expenses
Amount
£41.75
Paid
Date
Fri 9th Dec 2016
562164
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£83.70
Paid
Date
Mon 5th Dec 2016
550509
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Rob Train 5th December
Rob Expenses Dec 16
Volunteer Travel
From: Hitchin
To: Westminster
Amount
£16.15
Paid
Date
Mon 5th Dec 2016
549827
Type
Office Costs
(Newspapers/Journals)
Description
John Snow Oct-Nov 16
Newspapers Oct-Nov 16
Amount
£195.50
Paid
Date
Sat 3rd Dec 2016
553337
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD SST
December Payment Card
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£104.50
Paid
Date
Fri 2nd Dec 2016
550754
Type
Staffing
(Food & Drink Volunteer)
Description
Lara Food 2 - 12 Dec
Lara December Expenses
Amount
£50.95
Paid
Date
Fri 2nd Dec 2016
550774
Type
Staffing
(Food & Drink Volunteer)
Description
Josh Food Week 2 Dec
Josh December Expenses
Amount
£21.85
Paid
Date
Thu 1st Dec 2016
547930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Nov 16
BT Bill Nov 16
Amount
£185.70
Paid
Date
Thu 1st Dec 2016
547929
Type
Accommodation
(Council Tax)
Description
Council Tax Dec 16
Council Tax Dec 16
Amount
£196.00
Paid
Date
Thu 24th Nov 2016
545023
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Bill Nov 16
T-Mobile Bill Nov 16
Amount
£15.32
Paid
Date
Thu 24th Nov 2016
547933
Type
Staffing
(Food & Drink Volunteer)
Description
Food Week 24th Nov
Rob Expenses Nov 16
Amount
£18.40
Paid
Date
Mon 21st Nov 2016
547931
Type
Staffing
(Food & Drink Volunteer)
Description
Food Week of 21st Nov
Lara Expenses Nov 16
Amount
£42.25
Paid
Date
Tue 15th Nov 2016
547937
Type
Staffing
(Food & Drink Volunteer)
Description
Food Week 15th Nov
Josh Expenses Nov 16
Amount
£10.75
Paid
Date
Thu 10th Nov 2016
545025
Type
Staffing
(Food & Drink Volunteer)
Description
Lara Food 10th Nov 16
Lara Expenses Nov 16
Amount
£9.70
Paid
Date
Tue 8th Nov 2016
545018
Type
Staffing
(Food & Drink Volunteer)
Description
Food 8-11 November
Josh's Expenses
Amount
£11.00
Paid
Date
Mon 7th Nov 2016
547286
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD SST
Rail Travel November
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£63.60
Paid
Date
Fri 4th Nov 2016
549456
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£104.90
Paid
Date
Fri 4th Nov 2016
543590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Oct '16
BT Bill Oct '16
Amount
£208.38
Paid
Date
Tue 1st Nov 2016
543589
Type
Accommodation
(Council Tax)
Description
Council Tax Nov '16
Council Tax Nov '16
Amount
£196.00
Paid
Date
Mon 31st Oct 2016
545028
Type
Staffing
(Food & Drink Volunteer)
Description
Rob Food 31 Oct - 5 Nov
Rob Expenses 31 Oct - 23 Nov
Amount
£31.30
Paid
Date
Sat 22nd Oct 2016
541076
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD SST
MP Travel Oct '16
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£104.50
Paid
Date
Mon 17th Oct 2016
543603
Type
Staffing
(Food & Drink Volunteer)
Description
Food 17 - 21 Oct
Lara Expenses Oct - Nov '16
Amount
£39.00
Paid
Date
Mon 17th Oct 2016
543596
Type
Staffing
(Food & Drink Volunteer)
Description
Food 17 - 21 Oct
Rob Expenses Oct '16
Amount
£38.70
Paid
Date
Sat 15th Oct 2016
539370
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD SST
MP Train Travel oct '16
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£104.50
Paid
Date
Fri 14th Oct 2016
549375
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline October - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£104.70
Paid
Date
Mon 10th Oct 2016
543599
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily Travelcard 10 - 13 Oct
Josh Expenses Oct - Nov '16
Volunteer Travel
From: Wembley Central
To: Westminster
Amount
£40.00
Paid
Date
Wed 28th Sep 2016
531813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Sept '16
T Mobile Sept '16
Amount
£15.32
Paid
Date
Mon 26th Sep 2016
535118
Type
Staffing
(Public Tr UND Volunteer)
Description
Daily Travelcard
Josh Expenses Sept/Oct '16
Volunteer Travel
From: Wembley Park
To: Westminster
Amount
£10.00
Paid
Date
Thu 22nd Sep 2016
535114
Type
Staffing
(Food & Drink Volunteer)
Description
Food 22 - 23rd Sept
Lara Expenses Sept/Oct '16
Amount
£13.40
Paid
Date
Tue 20th Sep 2016
535113
Type
Accommodation
(Water)
Description
June - Sept '16
Accomodation Costs Oct '16
Amount
£129.09
Paid
Date
Thu 15th Sep 2016
541696
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] - Trainline September [***]
Direct Travel Import 02/11/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£69.35
Paid
Date
Tue 13th Sep 2016
535108
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill Sept '16
Office costs Sept - Oct '16
Amount
£80.60
Paid
Date
Mon 12th Sep 2016
535120
Type
Staffing
(Food & Drink Volunteer)
Description
Food 12 - 14 Sept
Rob Expenses Sept/Oct'16
Amount
£26.25
Paid
Date
Mon 12th Sep 2016
531809
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard 12th - 16th Sept
Josh Expenses Sept '16
Volunteer Travel
From: Wembley Park
To: Westminster
Amount
£35.00
Paid
Date
Mon 5th Sep 2016
531801
Type
Staffing
(Food & Drink Volunteer)
Description
Food 5th - 9th Sept
Rob Expenses Sept '16
Amount
£38.55
Paid
Date
Fri 2nd Sep 2016
531814
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Super off peak return
James Expenses Sept '16
Staff Travel for Training
From: Exeter St Davids
To: London Paddington
Amount
£55.00
Paid
Date
Thu 1st Sep 2016
531796
Type
Accommodation
(Council Tax)
Description
Council Tax Sept '16
Council Tax Sept '16
Amount
£196.00
Paid
Date
Tue 23rd Aug 2016
531797
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Aug '16
Office Costs Aug/Sept '16
Amount
£15.32
Paid
Date
Mon 15th Aug 2016
525703
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST
MP Travel Aug '16
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£121.50
Paid
Date
Sat 13th Aug 2016
523830
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill Aug '16
Office costs Aug '16
Amount
£87.04
Paid
Date
Fri 5th Aug 2016
529162
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline August - [***]
Direct Travel Import 18/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£64.00
Paid
Date
Thu 4th Aug 2016
523834
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Off Peak Single
Isobel Food/Travel Aug '16
Volunteer Travel
From: Radlett
To: St Albans City
Amount
£3.80
Paid
Date
Tue 2nd Aug 2016
523213
Type
Office Costs
(Stationery Purchase)
Description
Office Supplies July '16
Office supplies July '16
Amount
£7.85
Paid
Date
Mon 1st Aug 2016
521245
Type
Accommodation
(Council Tax)
Description
Coucnil Tax August '16
Council Tax August '16
Amount
£196.00
Paid
Date
Mon 18th Jul 2016
521247
Type
Office Costs
(Const Office Rent)
Description
Second Quarter 2016
Office Costs July '16
Amount
£1,812.50
Paid
Date
Fri 8th Jul 2016
528655
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline July - [***]
Direct Travel Import 16/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£104.90
Paid
Date
Mon 27th Jun 2016
523214
Type
Staffing
(Public Tr UND Volunteer)
Description
27 Jun - 01 July Day Travelcard Z1-6
Isobel Expenses Jun-Aug '16
Volunteer Travel
From: St Albans City
To: Westminster
Amount
£88.00
Paid
Date
Sun 26th Jun 2016
520586
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD SST
MP Train Travel Jun/Jul '16
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£104.50
Paid
Date
Thu 9th Jun 2016
517685
Type
Office Costs
(Newspapers/Journals)
Description
John Snow June '16
Office Costs Jun/Jul '16
Amount
£297.30
Paid
Date
Mon 6th Jun 2016
517413
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June [***]
Direct Travel Import 13/07/201
Staff Home Office to Const
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£69.35
Paid
Date
Thu 2nd Jun 2016
517688
Type
Accommodation
(Water)
Description
10 March to 2 June '16
Accomodation Jun/Jul '16
Amount
£66.94
Paid
Date
Wed 1st Jun 2016
509445
Type
Accommodation
(Council Tax)
Description
Council Tax June '16
Council Tax June '16
Amount
£196.00
Paid
Date
Wed 25th May 2016
509446
Type
Office Costs
(Newspapers/Journals)
Description
WMN and Echo Subscription '16
Office Costs June '16
Amount
£941.20
Paid
Date
Wed 25th May 2016
516062
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD SST
MP Travel Jun/Jul '16
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£104.50
Paid
Date
Mon 23rd May 2016
521254
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Off Peak Travelcard Return
Hannah/Jessica Expenses May 16
Volunteer Travel
From: Tilbury Town
To: Charing Cross
Amount
£11.15
Paid
Date
Fri 13th May 2016
506769
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill May '16
Office Costs May '16
Amount
£50.65
Paid
Date
Fri 13th May 2016
517394
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline May [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£105.90
Paid
Date
Sun 1st May 2016
506768
Type
Accommodation
(Council Tax)
Description
Council Tax May '16
Council Tax May '16
Amount
£196.00
Paid
Date
Fri 29th Apr 2016
509196
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR LOND PADD SST Passenger Railways
MP Train Travel April/May '16
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£104.50
Paid
Date
Tue 26th Apr 2016
499880
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill April '16
BT Bill April '16
Amount
£191.95
Paid
Date
Wed 20th Apr 2016
506785
Type
Staffing
(Food & Drink Volunteer)
Description
Food 20 - 22nd April
[***] Apr/May '16
Amount
£13.36
Paid
Date
Sat 16th Apr 2016
501923
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD SST - Passenger Railways
MP Travel April '16
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£104.50
Paid
Date
Thu 14th Apr 2016
504175
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline April [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: CLAPHAM JUNCTION
To: EXETER ST DAVIDS
Amount
£34.30
Paid
Date
Wed 13th Apr 2016
506782
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch - 13th April
[***] [***] Apr/May '16
Amount
£3.90
Paid
Date
Tue 12th Apr 2016
499425
Type
Office Costs
(Newspapers/Journals)
Description
News Stand Apr '16
Office Cost March/Apr '16
Amount
£62.35
Paid
Date
Fri 1st Apr 2016
499445
Type
Staffing
(Food & Drink Volunteer)
Description
21st - 24th March Food
[***] [***] Mar - Apr '16
Amount
£73.82
Paid
Date
Fri 1st Apr 2016
499804
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill Feb '16
Office Cost March/Apr '16
Amount
£52.52
Paid
Date
Fri 1st Apr 2016
499428
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Travelcard
[***] [***] Mar' 16
Volunteer Travel
From: Welling
To: Westminster
Amount
£46.50
Paid
Date
Fri 1st Apr 2016
499782
Type
Accommodation
(Gas)
Description
Gas Dec '15 - Mar ' 16
Flat Costs April '16
Amount
£245.11
Paid
Date
Fri 1st Apr 2016
499434
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Travelcard
[***] [***] Mar-Apr '16
Volunteer Travel
From: Stepney Green
To: Westminster
Amount
£124.50
Paid
Date
Fri 1st Apr 2016
499426
Type
Accommodation
(Council Tax)
Description
Council Tax April '16
Flat Costs April '16
Amount
£192.15
Paid
Date
Wed 23rd Mar 2016
493575
Type
Office Costs
(Newspapers/Journals)
Description
News Stand March '16
Office Costs March '16
Amount
£115.80
Paid
Date
Thu 17th Mar 2016
504095
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline March [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£69.35
Paid
Date
Thu 10th Mar 2016
493577
Type
Accommodation
(Water)
Description
Water Bill Dec '15 - Mar '16
Water Bill Dec '15 - Mar '16
Amount
£61.77
Paid
Date
Thu 10th Mar 2016
495461
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD SST Passenger Railways
MP Train Travel March '16
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£104.50
Paid
Date
Wed 2nd Mar 2016
493580
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 2 - 4 March
Hannah [***] Expenses March
Amount
£16.55
Paid
Date
Tue 1st Mar 2016
490042
Type
Accommodation
(Council Tax)
Description
Council Tax March '16
Council Tax March '16
Amount
£208.00
Paid
Date
Sat 20th Feb 2016
487793
Type
Office Costs
(Newspapers/Journals)
Description
John Snow Newsagents
Office Costs Feb'16
Amount
£172.00
Paid
Date
Thu 18th Feb 2016
490048
Type
Staffing
(Food & Drink Volunteer)
Description
Food 18 - 19 Feb
Anna Expenses Feb - March '16
Amount
£48.45
Paid
Date
Mon 8th Feb 2016
487789
Type
Staffing
(Food & Drink Volunteer)
Description
Food 8 - 12 Feb '16
[***] [***] Jan - Feb '16
Amount
£91.45
Paid
Date
Mon 8th Feb 2016
490045
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 8 - 12 Feb
Hannah [***] Feb - March '16
Amount
£23.20
Paid
Date
Mon 1st Feb 2016
481971
Type
Accommodation
(Council Tax)
Description
Council Tax Feb '16
Falt expenses Jan/Feb '16
Amount
£208.00
Paid
Date
Sat 30th Jan 2016
489384
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD SST Passenger Railways
Train Travel Jan - Feb '16
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£104.50
Paid
Date
Fri 22nd Jan 2016
481976
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Bill Jan '16
Offices costs Jan -Feb '16
Amount
£15.32
Paid
Date
Tue 19th Jan 2016
487790
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 19th - 22nd Jan
Hannah [***] Feb '16
Amount
£18.00
Paid
Date
Mon 18th Jan 2016
481252
Type
MP Travel
(Public Tr RAIL - SGL)
Description
GWR EXETER SD SST Passenger Railways
MP Travel Jan '16
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£104.50
Paid
Date
Thu 14th Jan 2016
503932
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Jan [***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON WATERLOO
To: EXETER ST DAVIDS
Amount
£71.60
Paid
Date
Fri 18th Dec 2015
476124
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER SD SST Passenger Railways
MP Travel Dec '15
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£103.50
Paid
Date
Wed 16th Dec 2015
482000
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Off peak day return
[***] [***] Dec '15
Volunteer Travel
From: Berkhamsted
To: London Euston
Amount
£14.90
Paid
Date
Wed 16th Dec 2015
481996
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 16 - 18 Dec
Hannah [***] Nov - Jan
Amount
£12.25
Paid
Date
Tue 15th Dec 2015
473839
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 15th Dec
[***] [***] Nov/Dec '15
Amount
£3.90
Paid
Date
Tue 8th Dec 2015
473846
Type
Office Costs
(Newspapers/Journals)
Description
News Stand Feb - March '15
Office costs Dec '15
Amount
£110.80
Paid
Date
Mon 7th Dec 2015
473834
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Zone 1 - 3 Travelcard
Reza Nov/Dec '15
Volunteer Travel
From: Leytonstone
To: Westminster
Amount
£37.70
Paid
Date
Thu 3rd Dec 2015
485013
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Hannah [***] - Trainline Dec
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£82.70
Paid
Date
Tue 1st Dec 2015
473853
Type
Accommodation
(Council Tax)
Description
Council Tax December '15
Council Tax Dec '15
Amount
£206.24
Paid
Date
Thu 19th Nov 2015
473843
Type
Staffing
(Public Tr RAIL Volunteer - SG)
Description
Off peak day return
Conor Nov/Dec '15
Volunteer Travel
From: Berkhamsted
To: London Euston
Amount
£14.90
Paid
Date
Mon 9th Nov 2015
470485
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Zone 1 - 2 Travelcard
Reza Expenses Nov '15
Volunteer Travel
From: Leytonstone
To: Westminster
Amount
£37.70
Paid
Date
Mon 9th Nov 2015
470500
Type
Office Costs
(Newspapers/Journals)
Description
News Stand June - Oct '15
Office Costs Nov '15
Amount
£301.75
Paid
Date
Fri 6th Nov 2015
484947
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline Nov
Direct Travel Import 17/02/201
Staff Home Office to Const
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£54.85
Paid
Date
Wed 4th Nov 2015
470480
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 4th Nov
[***] [***] Nov '15
Amount
£4.50
Paid
Date
Mon 2nd Nov 2015
470493
Type
Staffing
(Public Tr UND Volunteer)
Description
PAYG Top Up
[***] [***] Nov'15
Volunteer Travel
From: London Euston
To: Westminster
Amount
£20.00
Paid
Date
Mon 26th Oct 2015
465010
Type
Office Costs
(Newspapers/Journals)
Description
Health Service Journal '15
Office Costs Nov '15
Amount
£189.00
Paid
Date
Fri 23rd Oct 2015
470316
Type
MP Travel
(Public Tr RAIL - RTN)
Description
GWR EXETER ST D TO Passenger Railways
MP Travel Oct/Nov '15
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£103.50
Paid
Date
Thu 22nd Oct 2015
464608
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
MP Travel
Between London & Constituency
From: London Padington
To: Exeter St Davids
Amount
£120.50
Paid
Date
Sat 17th Oct 2015
460991
Type
Office Costs
(Newspapers/Journals)
Description
John Snow Newsagents Oct
Magazine/Newspapers Oct'15
Amount
£35.30
Paid
Date
Thu 15th Oct 2015
484887
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Oct
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£103.70
Paid
Date
Mon 12th Oct 2015
465024
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 12th - 16th Oct
Conor Expenses Oct '15
Amount
£40.26
Paid
Date
Mon 5th Oct 2015
460992
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 5 Oct
[***] [***] Expenses '15
Amount
£5.10
Paid
Date
Mon 5th Oct 2015
465020
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Travelcard
Hannah and Reza Oct'15
Volunteer Travel
From: Leytonstone
To: Westminster
Amount
£37.70
Paid
Date
Fri 2nd Oct 2015
460994
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Off peak Day Return
Conor Expenses Oct'15
Volunteer Travel
From: Berkhamsted
To: London Euston
Amount
£14.90
Paid
Date
Fri 2nd Oct 2015
459585
Type
Office Costs
(Const Office Rent)
Description
Office rent 1st Jan - 31st March '16
Rent 4th Quarter 2015/2016
Amount
£1,812.50
Paid
Date
Wed 23rd Sep 2015
459301
Type
Office Costs
(Newspapers/Journals)
Description
John Snow Aug/Sept
Office Costs Sept/Oct '15
Amount
£142.80
Paid
Date
Wed 16th Sep 2015
459352
Type
Staffing
(Public Tr UND Volunteer)
Description
Top up pay as you go Oyster
[***] [***] Sept/Oct '15
Volunteer Travel
From: London Euston
To: Westminster
Amount
£20.00
Paid
Date
Wed 9th Sep 2015
465014
Type
Accommodation
(Accommodation Rent)
Description
Rent November '15
1st Month Rent 7 [***] [***]
Amount
£447.50
Paid
Date
Mon 7th Sep 2015
457896
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
MP Travel Aug/Sept '15
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£82.50
Paid
Date
Fri 4th Sep 2015
459282
Type
Accommodation
(Accommodation Rent)
Description
Rent September '15
Accomodation Costs '15
Amount
£675.00
Paid
Date
Fri 4th Sep 2015
454366
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP journey to constituency
MP Train Travel Sept '15
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£103.50
Paid
Date
Tue 1st Sep 2015
454351
Type
Accommodation
(Council Tax)
Description
Council Tax Sept '15
Costs Sept '15
Amount
£103.00
Paid
Date
Thu 27th Aug 2015
454355
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Sept '15
Office Costs Sept '15
Amount
£199.06
Paid
Date
Fri 21st Aug 2015
454367
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Off Peak Day Return
[***] [***] Aug/Sept '15
Volunteer Travel
From: Berkhamsted
To: London Euston
Amount
£14.90
Paid
Date
Fri 21st Aug 2015
450821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Bill Aug '15
Office Costs Aug '15
Amount
£15.32
Paid
Date
Tue 18th Aug 2015
450814
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Day Return
[***] [***] Expenses Aug '15
Volunteer Travel
From: Berkhamsted
To: London Euston
Amount
£14.90
Paid
Date
Thu 13th Aug 2015
452164
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW ON TRAIN SALES Passenger Railways
MP Train Travel Aug '15
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£63.00
Paid
Date
Wed 12th Aug 2015
484724
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***] [***] - Trainline Aug
Direct Travel Import 17/02/201
Volunteer Travel
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£68.67
Paid
Date
Mon 10th Aug 2015
450818
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 10th - 13th August
[***] [***] Aug '15
Amount
£35.95
Paid
Date
Wed 5th Aug 2015
448174
Type
Accommodation
(Accommodation Rent)
Description
Rent Aug '15
Flat Costs August '15
Amount
£675.00
Paid
Date
Fri 24th Jul 2015
448182
Type
Accommodation
(Gas)
Description
Gas July '15
Gas and Electric July '15
Amount
£8.83
Paid
Date
Fri 24th Jul 2015
448178
Type
Office Costs
(Const Office Rent)
Description
Office Rent 4th Quarter 2015
Office Costs Aug '15
Amount
£1,812.50
Paid
Date
Tue 21st Jul 2015
443598
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT July Bill '15
Phone costs July '15
Amount
£171.79
Paid
Date
Tue 21st Jul 2015
448184
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill July '15
EE Bill July '15
Amount
£57.31
Paid
Date
Mon 20th Jul 2015
448172
Type
Staffing
(Food & Drink Volunteer)
Description
Food 20th - 24th July
[***] [***] Food '15
Amount
£34.80
Paid
Date
Fri 17th Jul 2015
484670
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] - Trainline July
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£103.90
Paid
Date
Fri 17th Jul 2015
445961
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
MP Train Travel July '15
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£103.50
Paid
Date
Fri 10th Jul 2015
443605
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Return Day Ticket
[***] [***] Travel '15
Volunteer Travel
From: Waddon
To: Westminster
Amount
£7.25
Paid
Date
Sat 4th Jul 2015
440038
Type
Accommodation
(Accommodation Rent)
Description
July Rent '15
July Rent '15
Amount
£675.00
Paid
Date
Wed 24th Jun 2015
438538
Type
Office Costs
(Const Office Rent)
Description
3rd Quarter Office Rent '15
Office advances July '15
Amount
£1,812.50
Paid
Date
Mon 22nd Jun 2015
438519
Type
Accommodation
(Electricity)
Description
Electric May - June '15
Gas and Electric Bill May/June
Amount
£19.73
Paid
Date
Sat 13th Jun 2015
438505
Type
Office Costs
(Newspapers/Journals)
Description
John Snow Newsagent June '15
Office costs June '15
Amount
£119.40
Paid
Date
Fri 12th Jun 2015
440968
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
MP Train Journey June '15
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£103.50
Paid
Date
Fri 12th Jun 2015
442966
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Direct Travel Import 17/07/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£103.90
Paid
Date
Tue 2nd Jun 2015
438576
Type
Accommodation
(Accommodation Rent)
Description
June Rent '15
Rent May and June 2015
Amount
£675.00
Paid
Date
Mon 1st Jun 2015
438513
Type
Accommodation
(Council Tax)
Description
June '15
Council Tax June and July '15
Amount
£103.00
Paid
Date
Mon 1st Jun 2015
441294
Type
Office Costs
(Const Office Buildings Insur.)
Description
Building Insurance Jan - Dec '14
Utility Bills Jan - Dec '14
Amount
£20.72
Paid
Date
Mon 1st Jun 2015
438977
Type
Office Costs
(Other)
Description
Office Facilities Jan - Dec '14
Utility Bills Jan - Dec '14
Amount
£500.00
Paid
Date
Fri 29th May 2015
438965
Type
Office Costs
(Newspapers/Journals)
Description
Express and Echo Year Subscripton
Office Costs June '15
Amount
£213.20
Paid
Date
Fri 15th May 2015
438528
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
See your notes
Rob and Becky Train Travel
Staff Home Office to Const
From: Paddington
To: Exeter St Davids
Amount
£68.30
Paid
Date
Fri 15th May 2015
437181
Type
MP Travel
(Public Tr RAIL - RTN)
Description
MP travel [***] TRAINLINE
Direct Travel Import 29/06/201
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£83.90
Paid
Date
Fri 8th May 2015
430411
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
MP Travel
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£207.00
Paid
Date
Sun 29th Mar 2015
425448
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] [***]
Trainline Import 22/04/2015
Staff Home Office to Const
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£31.50
Paid
Date
Thu 26th Mar 2015
426761
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
MP travel 2
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£103.50
Paid
Date
Mon 23rd Mar 2015
422714
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
MP Train Travel March '15
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£82.50
Paid
Date
Fri 20th Mar 2015
418486
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Miobile Bill March '15
T Mobile Bill March '15
Amount
£15.32
Paid
Date
Mon 16th Mar 2015
422774
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 16 - 20 March
[***] [***] Expense March '15
Amount
£30.42
Paid
Date
Tue 10th Mar 2015
417369
Type
Office Costs
(Newspapers/Journals)
Description
News Stand Bill Jan '15
Phone Bill and Paper Costs '15
Amount
£68.35
Paid
Date
Mon 9th Mar 2015
422777
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 9 - 11 March
[***] [***] Expenses '15
Amount
£14.25
Paid
Date
Mon 9th Mar 2015
417382
Type
MP Travel
(Taxi)
Description
See Your Notes
[***] [***] Dec/Feb and Tax
Within Constituency Travel
From: [***]
To: Base
Amount
£7.00
Paid
Date
Mon 16th Feb 2015
416292
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 11/03/2015
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£104.90
Paid
Date
Tue 10th Feb 2015
418489
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthlly Travelcard Zone 1 -3
[***] [***] Feb/March '15
Volunteer Travel
From: Stratford
To: Westminster
Amount
£101.00
Paid
Date
Sat 7th Feb 2015
415702
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
MP Train Travel '15
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£103.50
Paid
Date
Fri 6th Feb 2015
417363
Type
Accommodation
(Accommodation Rent)
Description
Rent February '15
Feb and March 2015
Amount
£675.00
Paid
Date
Thu 22nd Jan 2015
411297
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 16/02/2015
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£103.90
Paid
Date
Wed 14th Jan 2015
422773
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Student Travelcard Z 1 - 3
[***] [***] Expenses '15
Volunteer Travel
From: Streatham Hill
To: Westminster
Amount
£101.00
Paid
Date
Tue 13th Jan 2015
405240
Type
Office Costs
(Newspapers/Journals)
Description
Echo Bill January - March '15
Echo Bill Jan '15
Amount
£53.30
Paid
Date
Thu 8th Jan 2015
404614
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Dec '14
Ofice Costs Dec '14
Amount
£104.89
Paid
Date
Mon 5th Jan 2015
404612
Type
Accommodation
(Accommodation Rent)
Description
Rent Jan '15
Accomodation Jan '15
Amount
£675.00
Paid
Date
Wed 31st Dec 2014
410836
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
MP Train Travel '14 - '15
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£80.50
Paid
Date
Sat 20th Dec 2014
403702
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
MP train travel
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£101.00
Paid
Date
Mon 15th Dec 2014
401087
Type
Staffing
(Public Tr UND Volunteer)
Description
Monthly Travelcard Zone 1-2
Kirsty and Davide Oct Dec '14
Volunteer Travel
From: Streatham Hill
To: Westminster
Amount
£98.70
Paid
Date
Sat 13th Dec 2014
401071
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill Dec '14
Office Costs Dec '14
Amount
£57.16
Paid
Date
Tue 9th Dec 2014
403786
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 05/01/2015
Staff Home Office to Const
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£53.55
Paid
Date
Fri 5th Dec 2014
401074
Type
MP Travel
(Taxi)
Description
See Notes 1.
MP Taxi 5 and 15 Dec '14
Within Constituency Travel
From: [***]
To: Queen Street
Amount
£6.00
Paid
Date
Mon 1st Dec 2014
401070
Type
Accommodation
(Council Tax)
Description
Council Tax Dec '14
Accomodation Dec '14
Amount
£101.00
Paid
Date
Thu 27th Nov 2014
396440
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Nov '14
BT Bill Nov '14
Amount
£121.27
Paid
Date
Mon 24th Nov 2014
398501
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 24 - 28 Nov
[***] [***] Nov-Dec '14
Amount
£30.30
Paid
Date
Fri 21st Nov 2014
394836
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Nov '14
Tel and Magazines Nov '14
Amount
£27.32
Paid
Date
Sat 15th Nov 2014
396819
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Tran Travel Oct and Nov '14
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£101.00
Paid
Date
Thu 13th Nov 2014
399787
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***]
Trainline Import 15/12/2014
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£54.55
Paid
Date
Thu 13th Nov 2014
393138
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill Nov '14
EE Bills Oct and Nov '14
Amount
£74.77
Paid
Date
Thu 6th Nov 2014
393142
Type
MP Travel
(Taxi)
Description
Please see your notes
MP Taxis '14
Within Constituency Travel
From: Countess Wear Road
To: Whipton Barton School
Amount
£11.00
Paid
Date
Tue 21st Oct 2014
393137
Type
Accommodation
(Electricity)
Description
Electricity October '14
Home Oct/Nov '14
Amount
£20.16
Paid
Date
Mon 20th Oct 2014
392441
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
MP Travle October
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£80.50
Paid
Date
Fri 17th Oct 2014
390235
Type
MP Travel
(Public Tr RAIL - RTN)
Description
VOID [***] [***]
Trainline Import 07/11/2014
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£102.40
Paid
Date
Mon 13th Oct 2014
393151
Type
Staffing
(Public Tr UND Volunteer)
Description
Weekly Railcard Zone 1 -2
Intern expenses Sep/Oct/Nov 14
Volunteer Travel
From: All Saints
To: Westminster
Amount
£31.40
Paid
Date
Thu 2nd Oct 2014
393132
Type
Office Costs
(Newspapers/Journals)
Description
News Stand 3
Office Costs Oct '14
Amount
£176.20
Paid
Date
Thu 2nd Oct 2014
384391
Type
Accommodation
(Accommodation Rent)
Description
Rent Oct '14
Rent Oct '14
Amount
£675.00
Paid
Date
Wed 1st Oct 2014
384206
Type
Accommodation
(Council Tax)
Description
Council Tax Oct '14
Council Tax oct '14
Amount
£101.00
Paid
Date
Sat 13th Sep 2014
382944
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Sept '14
Office costs Aug/Sept '14
Amount
£69.83
Paid
Date
Tue 9th Sep 2014
382939
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 9 - 12 Sept
Intern Expenses Jul, Aug, Sept
Amount
£23.20
Paid
Date
Fri 5th Sep 2014
386072
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 06/10/2014
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£101.40
Paid
Date
Mon 1st Sep 2014
383202
Type
Accommodation
(Accommodation Rent)
Description
Rent Sept '14
Rent September '14
Amount
£675.00
Paid
Date
Fri 29th Aug 2014
382945
Type
Accommodation
(Gas)
Description
Gas Jul -Aug '14
Accomodation Aug/Sept
Amount
£1.41
Paid
Date
Wed 6th Aug 2014
384260
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 03/10/2014
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£78.23
Paid
Date
Fri 1st Aug 2014
376673
Type
Accommodation
(Council Tax)
Description
Council Tax August '14
Council Tax August'14
Amount
£101.00
Paid
Date
Tue 29th Jul 2014
376676
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard 29th July - 1st Aug
[***] [***]
Volunteer Travel
From: St Albans
To: Westminster
Amount
£68.60
Paid
Date
Fri 25th Jul 2014
372840
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill July '14
Office costs July '14
Amount
£114.82
Paid
Date
Fri 18th Jul 2014
376674
Type
Office Costs
(Security)
Description
See Your Notes
Magazines July '14
Amount
£429.84
Paid
Date
Tue 15th Jul 2014
368394
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard 15th - 17th July
[***]
Volunteer Travel
From: West Silvertown
To: Westminster
Amount
£30.00
Paid
Date
Fri 11th Jul 2014
376677
Type
Staffing
(Public Tr UND Volunteer)
Description
Travelcard 11th July
[***] / MP
Volunteer Travel
From: Mortlake
To: Westminster
Amount
£10.00
Paid
Date
Fri 11th Jul 2014
383586
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] [***] [***] [***]
Trainline Import 02/10/2014
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£61.90
Paid
Date
Tue 1st Jul 2014
366588
Type
Accommodation
(Council Tax)
Description
Council tax Jul '14
Accomodation Costs June/Jul '1
Amount
£101.00
Paid
Date
Tue 1st Jul 2014
366589
Type
Office Costs
(Const Office Rent)
Description
Third Quarter Rent '14
Office costs July '14
Amount
£1,812.50
Paid
Date
Tue 1st Jul 2014
372842
Type
Accommodation
(Accommodation Rent)
Description
Rent July '14
Rent July 2014
Amount
£675.00
Paid
Date
Mon 30th Jun 2014
372849
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 30 June- 4 July
Intern expenses July '14
Amount
£41.80
Paid
Date
Sat 28th Jun 2014
373789
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Mp travel June '14
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£101.00
Paid
Date
Fri 27th Jun 2014
383411
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***]
Trainline Import 01/10/2014
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£101.40
Paid
Date
Mon 9th Jun 2014
366590
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 9 - 13 June
Intern expenses Jun '13
Amount
£29.55
Paid
Date
Mon 9th Jun 2014
366587
Type
Office Costs
(Newspapers/Journals)
Description
John Snow Newsagent June '14
Phone Bills June '14
Amount
£148.20
Paid
Date
Fri 6th Jun 2014
364125
Type
Office Costs
(Newspapers/Journals)
Description
Express and Echo Renewal '14
Express and Echo Renewal '14
Amount
£106.60
Paid
Date
Thu 5th Jun 2014
370863
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
MP travel June '14
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£101.00
Paid
Date
Mon 2nd Jun 2014
364123
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill May '14
Office costs June '14
Amount
£125.60
Paid
Date
Sat 31st May 2014
364126
Type
MP Travel
(Taxi)
Description
See your notes
Taxis May/June '14
Within Constituency Travel
From: [***] [***] [***] [***]
To: St Davids Train Station
Amount
£7.00
Paid
Date
Tue 27th May 2014
360408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile May '14
T Mobile Bill May '14
Amount
£25.32
Paid
Date
Fri 23rd May 2014
360377
Type
MP Travel
(Taxi)
Description
In Your Notes
Intern expenses May '14
Within Constituency Travel
From: [***]
To: Exeter St Davids
Amount
£7.00
Paid
Date
Mon 19th May 2014
383019
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/09/2014
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£62.40
Paid
Date
Fri 16th May 2014
362463
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
MP Travel May '14
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£101.00
Paid
Date
Fri 2nd May 2014
354531
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Apr 14'
Phone Bills April '14
Amount
£15.32
Paid
Date
Tue 29th Apr 2014
360425
Type
Office Costs
(Newspapers/Journals)
Description
Exopress and Echo Subscription
Newspapers May '14
Amount
£47.30
Paid
Date
Thu 24th Apr 2014
382734
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 29/09/2014
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£101.40
Paid
Date
Thu 17th Apr 2014
358536
Type
Accommodation
(Water)
Description
Water Bill Oct '13 - Apr '14
Flat costs May '14
Amount
£18.18
Paid
Date
Mon 7th Apr 2014
358540
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 7 - 8 Apr '14
[***] expenses Apr '14
Amount
£8.50
Paid
Date
Sun 6th Apr 2014
356927
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
FGW SELF SERVICE Passenger Railways
Intern shadowing MP '14
Volunteer Travel
From: London Paddington
To: Exeter St Davids
Amount
£80.50
Paid
Date
Fri 4th Apr 2014
350414
Type
MP Travel
(Taxi)
Description
Please see your notes
Taxi costs April '14
Within Constituency Travel
From: [***]
To: Exeter St Davids Train Station
Amount
£7.00
Paid
Date
Thu 3rd Apr 2014
350419
Type
Accommodation
(Electricity)
Description
Electricity Bill March '14
Gas and Electric Bill March '1
Amount
£17.21
Paid
Date
Tue 1st Apr 2014
347742
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile March '14
Telephone Bills March '14
Amount
£15.32
Paid
Date
Tue 1st Apr 2014
347748
Type
Office Costs
(Const Office Rent)
Description
Office rent April till July 2014
Office rent 2nd Quarter 2014
Amount
£1,812.50
Paid
Date
Tue 1st Apr 2014
354532
Type
Accommodation
(Accommodation Rent)
Description
Flat Rent Apr '14
Accomodation Apr/May '14
Amount
£675.00
Paid
Date
Tue 1st Apr 2014
347747
Type
Accommodation
(Council Tax)
Description
Council tax
Council Tax 2014-15
Amount
£100.37
Paid
Date
Fri 21st Mar 2014
358538
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Mobile Bill March '14
Phone Bills March/April '14
Amount
£53.24
Paid
Date
Mon 17th Mar 2014
347743
Type
Office Costs
(Newspapers/Journals)
Description
John Snow Newsagents March
Office Costs March '14
Amount
£179.80
Paid
Date
Wed 12th Mar 2014
347749
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 12 - 14 March
Intern Expenses March '14
Amount
£17.40
Paid
Date
Fri 7th Mar 2014
350421
Type
Staffing
(Public Tr OTHER Volunteer)
Description
Return 7th March '14
[***] Feb - Mar '14
Volunteer Travel
From: Worthing
To: Westminster
Amount
£21.90
Paid
Date
Fri 7th Mar 2014
360730
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£101.40
Paid
Date
Thu 6th Mar 2014
332150
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill March '14
Telphone Bills/Mags Jan '14
Amount
£135.08
Paid
Date
Mon 3rd Mar 2014
343919
Type
Staffing
(Food & Drink Volunteer)
Description
Lunch 03 - 07 Mar
[***] Lunch Feb/Mar '14
Amount
£22.95
Paid
Date
Fri 28th Feb 2014
352416
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
MP Rail Travel
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£118.00
Paid
Date
Sun 23rd Feb 2014
343842
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
February Rail Travel '14
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£101.00
Paid
Date
Fri 21st Feb 2014
347746
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
EE Bill
EE Mobile Costs Feb '14
Amount
£49.19
Paid
Date
Sun 9th Feb 2014
338110
Type
MP Travel
(Taxi)
Description
Please see you notes
MP's Taxi 9th Feb '14
Diverted journey MP only
From: Exeter
To: Yeovil
Amount
£70.00
Paid
Date
Fri 7th Feb 2014
360610
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON WATERLOO
To: EXETER ST DAVIDS
Amount
£128.20
Paid
Date
Tue 4th Feb 2014
335892
Type
Accommodation
(Accommodation Rent)
Description
Rent Feb '14
Rent Feb'14
Amount
£675.00
Paid
Date
Mon 3rd Feb 2014
343918
Type
Accommodation
(Electricity)
Description
Electric Bill March '14
Accomodation Feb/March '14
Amount
£32.64
Paid
Date
Sat 1st Feb 2014
349354
Type
Office Costs
(Const Office Rent)
Description
Office Rent 1st Quarter '14
Office Rent 2013/14
Amount
£1,812.50
Paid
Date
Fri 31st Jan 2014
338103
Type
Staffing
(Public Tr RAIL Other Volunteer)
Description
Return 31st Jan
Intern Expenses Feb '14
Volunteer Travel
From: Worthing
To: Westminster
Amount
£21.90
Paid
Date
Wed 15th Jan 2014
332157
Type
Staffing
(Public Tr UND Volunteer)
Description
Zone 1 - 2 Montly Travelcard
Intern Expenses Jan/Feb '14
Volunteer Travel
From: Finsbury Park
To: Westminster
Amount
£116.80
Paid
Date
Sat 11th Jan 2014
332552
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
MP Travel Jan '13
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£101.00
Paid
Date
Thu 9th Jan 2014
360482
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***]
Trainline Import 30/05/2014
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£80.90
Paid
Date
Tue 7th Jan 2014
332154
Type
Accommodation
(Gas)
Description
Gas Bill Dec '13
Accomodation costs '14
Amount
£10.73
Paid
Date
Mon 6th Jan 2014
322542
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT BIll Dec '13
BT Bill Dec '13
Amount
£242.68
Paid
Date
Thu 19th Dec 2013
320350
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Bill Dec '13
T Mobile Bill Dec '13
Amount
£74.00
Paid
Date
Mon 9th Dec 2013
322570
Type
Accommodation
(Gas)
Description
Gas bill Nov '13
Utlility/Council Tax Bills
Amount
£3.76
Paid
Date
Sat 7th Dec 2013
320334
Type
MP Travel
(Taxi)
Description
Constituency Taxi
Intern Expenses Dec '13
Within Constituency Travel
From: [***]
To: St Davids Train Station
Amount
£7.00
Paid
Date
Thu 5th Dec 2013
359480
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] [***] [***]
Trainline Import 23/05/2014
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£98.40
Paid
Date
Tue 3rd Dec 2013
318350
Type
Accommodation
(Accommodation Rent)
Description
Accomodation Rent Dec '13
Rent/Council tax Dec '13
Amount
£675.00
Paid
Date
Mon 2nd Dec 2013
314633
Type
Office Costs
(Newspapers/Journals)
Description
Newstand Invoice Dec '13
Newstand Invoice Dec '13
Amount
£166.50
Paid
Date
Sun 1st Dec 2013
318351
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travelcard Zone 1 - 3
Intern Expenses Dec '13
Volunteer Travel
From: Kentish Town
To: Westminster
Amount
£30.40
Paid
Date
Fri 29th Nov 2013
314390
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Nov '13
T Mobile Bill Nov '13
Amount
£60.11
Paid
Date
Mon 25th Nov 2013
314177
Type
Office Costs
(Newspapers/Journals)
Description
Magazines Nov '13
BT Bill/Magazines Nov '13
Amount
£138.70
Paid
Date
Thu 21st Nov 2013
314180
Type
MP Travel
(Taxi)
Description
Please see Your Notes Line 2
Taxi journeys Nov '13
Within Constituency Travel
From: Exeter University
To: The Met Office, Exeter
Amount
£10.90
Paid
Date
Wed 13th Nov 2013
314406
Type
Office Costs
(Computer HW Purchase)
Description
Dell Computer Purchase
Computer purchase
Amount
£525.00
Paid
Date
Fri 8th Nov 2013
314392
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travelcard
Intern Expenses Nov '13
Volunteer Travel
From: Kentish Town
To: Westminster
Amount
£30.40
Paid
Date
Fri 8th Nov 2013
314176
Type
Accommodation
(Gas)
Description
Gas Bill Oct '13
Gas/Electric Oct '13
Amount
£10.33
Paid
Date
Thu 7th Nov 2013
310943
Type
Office Costs
(Newspapers/Journals)
Description
Western Morning News Subscription
Renewal of WMN Subscription 13
Amount
£624.00
Paid
Date
Wed 6th Nov 2013
314170
Type
Accommodation
(Accommodation Rent)
Description
Rent November '13
Rent November '13
Amount
£675.00
Paid
Date
Mon 4th Nov 2013
316793
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Train Travel Nov '13
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£229.00
Paid
Date
Fri 1st Nov 2013
310927
Type
Accommodation
(Council Tax)
Description
Council Tax statement Nov '13
Council Tax Bill November '13
Amount
£99.00
Paid
Date
Wed 30th Oct 2013
314174
Type
Accommodation
(Water)
Description
Wtaer Bill 3rd Quarter '13
April - Oct Water Bill '13
Amount
£14.55
Paid
Date
Mon 28th Oct 2013
306468
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 28 - 29 October
Intern Expenses Sept Oct '13
Amount
£9.10
Paid
Date
Thu 24th Oct 2013
306330
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill Oct '13
October Phone Bills '13
Amount
£300.86
Paid
Date
Tue 22nd Oct 2013
310934
Type
Accommodation
(Television Licence)
Description
TV License
TV License Renewal '13/'14
Amount
£145.50
Paid
Date
Fri 18th Oct 2013
311258
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travelcard Zone 1- 2
Intern Travel Expenses
Volunteer Travel
From: Kentish Town
To: Westminster
Amount
£30.40
Paid
Date
Fri 18th Oct 2013
312821
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 20/11/2013
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£98.40
Paid
Date
Thu 10th Oct 2013
304398
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Bill Sep '13
T Mobile Bill Sep '13
Amount
£71.74
Paid
Date
Tue 8th Oct 2013
304046
Type
Office Costs
(Newspapers/Journals)
Description
News Stand payment
Newspapers/Journals Aug,Sept
Amount
£114.00
Paid
Date
Mon 7th Oct 2013
304400
Type
Accommodation
(Accommodation Rent)
Description
Accomodation rent Oct '13
Rent Oct '13
Amount
£675.00
Paid
Date
Wed 2nd Oct 2013
309532
Type
MP Travel
(Hotel Outside UK)
Description
[***] Lodging-Hotels, Motels, Resorts
Brussels trip/Exeter trip
European travel MP only
Amount
£127.72
Paid
Date
Tue 1st Oct 2013
303525
Type
Accommodation
(Council Tax)
Description
Council Tax Oct '13
Accomodation Sept/Oct '13
Amount
£99.00
Paid
Date
Mon 30th Sep 2013
314171
Type
Office Costs
(Const Office Rent)
Description
3rd Quarter Rent '13
July - Sept Office Rent '13
Amount
£1,812.50
Paid
Date
Fri 6th Sep 2013
303533
Type
MP Travel
(Taxi)
Description
MP's Taxi
MP Expenses Sept/Oct '13
Within Constituency Travel
From: Marsh Barton
To: [***]
Amount
£9.90
Paid
Date
Fri 6th Sep 2013
312640
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 19/11/2013
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£99.40
Paid
Date
Sun 1st Sep 2013
297330
Type
Office Costs
(Software Purchase)
Description
CFL Software renewal
Office costs Aug and Sept '13
Amount
£335.00
Paid
Date
Sat 24th Aug 2013
303131
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
August '13 MP train travel
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£78.00
Paid
Date
Fri 23rd Aug 2013
297746
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***]
Trainline Import 17/09/2013
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST THOMAS
Amount
£38.90
Paid
Date
Thu 22nd Aug 2013
292103
Type
Office Costs
(Website - Hosting)
Description
11 Web Hosting
Office Costs Aug '13
Amount
£17.96
Paid
Date
Wed 7th Aug 2013
292096
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Intern travel to help MP
[***]
Volunteer Travel
From: London Paddington
To: Exeter St Davids
Amount
£64.70
Paid
Date
Thu 1st Aug 2013
293429
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW TICKET OFFICE Passenger Railways
Train Journeys July - Aug '13
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£98.00
Paid
Date
Thu 1st Aug 2013
290620
Type
Accommodation
(Accommodation Rent)
Description
Rent for flat Aug '13
Rent for flat Aug '13
Amount
£675.00
Paid
Date
Thu 1st Aug 2013
287842
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill for July '13
BT Bill July '13
Amount
£102.19
Paid
Date
Thu 1st Aug 2013
287813
Type
Accommodation
(Council Tax)
Description
Council tax for August '13
Council Tax August '13
Amount
£99.00
Paid
Date
Mon 29th Jul 2013
285933
Type
Office Costs
(Newspapers/Journals)
Description
News Stand Payment
Newspapers/Journals
Amount
£164.45
Paid
Date
Mon 22nd Jul 2013
284760
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Bill July '13
T Mobile Bill July '13
Amount
£83.08
Paid
Date
Wed 17th Jul 2013
289978
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly Travelcard Zone 1 -3
[***] Expense Ju-Aug
Volunteer Travel
From: Wimbeldon
To: Westminster
Amount
£168.80
Paid
Date
Mon 15th Jul 2013
291267
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food 15 - 19 July '13
[***] Expenses
Amount
£23.65
Paid
Date
Mon 8th Jul 2013
283323
Type
Staffing
(Food & Drink Int/Volntr)
Description
8 - 12 July '13
Intern Expenses June-July '13
Amount
£12.25
Paid
Date
Sat 6th Jul 2013
288554
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways [***]
MP journeys July '13
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£98.00
Paid
Date
Fri 5th Jul 2013
297652
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 16/09/2013
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£98.40
Paid
Date
Fri 5th Jul 2013
282335
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill June '13
BT Bill June '13
Amount
£105.86
Paid
Date
Mon 1st Jul 2013
282334
Type
Accommodation
(Council Tax)
Description
Council Tax July '13
Council Tax July '13
Amount
£99.00
Paid
Date
Sat 22nd Jun 2013
280723
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways [***]
MP Travel May-June'13
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£98.00
Paid
Date
Fri 21st Jun 2013
295961
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 05/09/2013
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£98.40
Paid
Date
Thu 20th Jun 2013
279185
Type
Office Costs
(Const Office Rent)
Description
Office Rent April, May, June
Office Rent - April-June '13
Amount
£1,812.00
Paid
Date
Wed 19th Jun 2013
277973
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
June Bill '13
T-Mobile Bill
Amount
£74.29
Paid
Date
Mon 17th Jun 2013
279191
Type
Staffing
(Food & Drink Int/Volntr)
Description
17 - 21 June
Intern Expenses June '13
Amount
£23.45
Paid
Date
Sun 16th Jun 2013
283589
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly Travelcard June-July Zone 1-6
*** Travelcard June
Volunteer Travel
From: Surbiton
To: Westminster
Amount
£213.60
Paid
Date
Wed 12th Jun 2013
290415
Type
Office Costs
(Const Office Water)
Description
Constituency Office Water Bill '12
Constituency Office Costs
Amount
£126.60
Paid
Date
Sat 8th Jun 2013
283321
Type
Accommodation
(Accommodation Rent)
Description
Accommodation Rent July '13
Acommodation Rent July '13
Amount
£675.00
Paid
Date
Sat 8th Jun 2013
279197
Type
Accommodation
(Accommodation Rent)
Description
June Rent '13
Rent June '13
Amount
£675.00
Paid
Date
Mon 3rd Jun 2013
292120
Type
MP Travel
(Public Tr AIR)
Description
MP visit to German Parliament
MP visit to German Parliament
European Travel MP Only
From: London Heathrow
To: Tegel (Berlin)
Amount
£185.07
Paid
Date
Sat 1st Jun 2013
279193
Type
Accommodation
(Council Tax)
Description
Council Tax June
Council Tax June '13
Amount
£99.00
Paid
Date
Wed 29th May 2013
275235
Type
Office Costs
(Security)
Description
Moving Panic Button in Office
Technology Costs
Amount
£115.20
Paid
Date
Tue 28th May 2013
270660
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT Bill May
Telephone Bill and Mobile Card
Amount
£102.56
Paid
Date
Fri 24th May 2013
269904
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T Mobile Bill
Telephone Costs
Amount
£61.69
Paid
Date
Sun 12th May 2013
274471
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways ***
Train tickets June '13
Between London & Constituency
From: Exeter St Davids
To: London Paddington
Amount
£98.00
Paid
Date
Thu 9th May 2013
270649
Type
Accommodation
(Accommodation Rent)
Description
Tenant Rent May 9
Accomodation May
Amount
£675.00
Paid
Date
Mon 29th Apr 2013
294720
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Trainline Import 03/09/2013
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£79.40
Paid
Date
Fri 26th Apr 2013
260536
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone Bill March-April
Telephone Bills
Amount
£98.64
Paid
Date
Thu 25th Apr 2013
346371
Type
Staffing
(Pooled Services: Direct)
Amount
£4,800.00
Paid
Date
Wed 24th Apr 2013
268451
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies ***
April Travel Costs '13
Between London & Constituency
From: Londodn Paddington
To: exeter St Davids
Amount
£98.00
Paid
Date
Mon 22nd Apr 2013
269944
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 22-26 April
Intern Expenses April
Amount
£17.54
Paid
Date
Mon 15th Apr 2013
266343
Type
Accommodation
(Water)
Description
Water Bill 18 Oct 12- 12 Apr 13
Accomodation Water Bill
Amount
£6.43
Paid
Date
Fri 12th Apr 2013
264874
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
T-Mobile Mar 13
Telephone and Newspaper Costs
Amount
£70.00
Paid
Date
Fri 5th Apr 2013
259225
Type
Office Costs
(Newspapers/Journals)
Description
South West Media Group Jan - Feb
Telephone and Newspaper Costs
Amount
£7.70
Paid
Date
Wed 3rd Apr 2013
252655
Type
Office Costs
(Computer HW Purchase)
Description
Dell Monitor
Computer Purchase March 2013
Amount
£181.50
Paid
Date
Tue 2nd Apr 2013
252665
Type
Office Costs
(Const Office Rent)
Description
Office Rent January-March 13
Exeter Office March 2013
Amount
£1,812.00
Paid
Date
Fri 15th Mar 2013
291846
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 21/08/2013
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£98.40
Paid
Date
Thu 7th Mar 2013
260542
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly Tube Pass March-April
Intern Expenses March
Volunteer Travel
From: London
To: London
Amount
£95.70
Paid
Date
Tue 5th Mar 2013
260537
Type
Accommodation
(Accommodation Rent)
Description
Tenant Rent March 5
Accomodation March-April
Amount
£675.00
Paid
Date
Fri 1st Mar 2013
260599
Type
MP Travel
(Taxi)
Description
See notes
Taxi costs
Within Constituency Travel
From: Maynard School
To: Whipton Hospital
Amount
£8.00
Paid
Date
Fri 22nd Feb 2013
251952
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobile February 13
Office Costs March 2013
Amount
£83.04
Paid
Date
Fri 8th Feb 2013
291491
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 20/08/2013
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£98.40
Paid
Date
Mon 28th Jan 2013
252002
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 28 January-1 February
[***] Expenses March 2013
Amount
£18.82
Paid
Date
Sat 26th Jan 2013
248098
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways [***]
Travel Card February 2013
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£98.00
Paid
Date
Wed 23rd Jan 2013
254737
Type
Staffing
(Health and Welfare Costs)
Description
[***] Eye Test
[***] Eye Test
Amount
£10.00
Paid
Date
Sat 19th Jan 2013
240382
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FGW SELF SERVICE Passenger Railways
Travelcard January 2013
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£98.00
Paid
Date
Thu 17th Jan 2013
290299
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£78.40
Paid
Date
Mon 7th Jan 2013
251972
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Monthly Tube Pass 7 January - 6 February
[***] Expenses March 2013
Extended travel MP only
From: London
To: London
Amount
£95.70
Paid
Date
Tue 1st Jan 2013
242894
Type
Office Costs
(Software Purchase)
Description
Caseworker Annual Subscription
Office Costs January 2013
Amount
£335.00
Paid
Date
Tue 1st Jan 2013
251966
Type
Accommodation
(Council Tax)
Description
Council Tax Bill Jan 13
Accomodation Jan-Feb
Amount
£88.00
Paid
Date
Fri 7th Dec 2012
242873
Type
MP Travel
(Taxi)
Description
Taxi Journey see notes
Travel December 12-January 13
Within Constituency Travel
From: Exeter
To: Exeter
Amount
£10.50
Paid
Date
Fri 7th Dec 2012
290130
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***]
Trainline Import 07/08/2013
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£94.40
Paid
Date
Mon 26th Nov 2012
233527
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food 26-30 November
[***] Expenses Nov-Dec 12
Amount
£18.85
Paid
Date
Mon 26th Nov 2012
242881
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers September-November 12
Office Costs January 2013
Amount
£142.70
Paid
Date
Fri 23rd Nov 2012
233518
Type
Office Costs
(Const Office Rent)
Description
Rent October-December 12
Constituency Office Rent
Amount
£1,812.50
Paid
Date
Fri 23rd Nov 2012
243311
Type
Office Costs
(Other)
Description
Constituency Office Cleaner
Constituency Office Rent
Amount
£295.20
Paid
Date
Fri 16th Nov 2012
228064
Type
Accommodation
(Television Licence)
Description
TV Licence September 12-September 13
Accomodation November 2012
Amount
£145.50
Paid
Date
Wed 14th Nov 2012
228062
Type
MP Travel
(Taxi)
Description
See notes.
Travel November 2012
Within Constituency Travel
From: Exeter
To: Exeter
Amount
£4.50
Paid
Date
Wed 14th Nov 2012
231406
Type
MP Travel
(Public Tr RAIL Other)
Description
Trainline Import 04/01/2013
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£94.40
Paid
Date
Thu 8th Nov 2012
227327
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Travel Card November 2012
Between London & Constituency
From: London Paddington
To: Exeter St Davids
Amount
£75.00
Paid
Date
Mon 5th Nov 2012
241140
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Ticket 5-11 November
[***] Expenses 2012
Extended travel MP only
From: :London
To: London
Amount
£34.20
Paid
Date
Mon 5th Nov 2012
241192
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food 5-9 November
[***] Expenses November 2012
Amount
£12.45
Paid
Date
Mon 5th Nov 2012
241167
Type
Staffing
(Food & Drink Int/Volntr)
Description
Food 5-9 November
Expenses [***] Nov 12-Jan 13
Amount
£25.96
Paid
Date
Fri 2nd Nov 2012
231003
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile October 12
Office Costs December 2012
Amount
£118.20
Paid
Date
Thu 1st Nov 2012
228074
Type
Accommodation
(Council Tax)
Description
Council Tax November 12
Accomodation December 2012
Amount
£88.00
Paid
Date
Mon 22nd Oct 2012
214943
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Landline September 12
Office Costs October 2012
Amount
£28.70
Paid
Date
Fri 19th Oct 2012
225626
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 05/12/2012
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£94.40
Paid
Date
Fri 5th Oct 2012
216095
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Travel
Travel October 2012
Non-London MP-to/from London
From: London Paddington
To: Exeter St Davids
Amount
£94.00
Paid
Date
Sun 30th Sep 2012
213744
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent Apr-Jul 12
Constituency Office Rent 2012
Amount
£1,970.50
Paid
Date
Tue 18th Sep 2012
214924
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 17-21 September
[***] Expenses October 2012
Amount
£14.00
Paid
Date
Mon 17th Sep 2012
214939
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 17-21 September
[***] Expenses Oct 12
Amount
£23.60
Paid
Date
Sun 16th Sep 2012
214918
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travel Card 16 September
[***] Expenses October 2012
Extended Travel
From: London
To: London
Amount
£34.20
Paid
Date
Thu 13th Sep 2012
216108
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers July-September
Office Costs October 2012
Amount
£132.70
Paid
Date
Tue 11th Sep 2012
228078
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Office Costs December 2012
Amount
£112.00
Paid
Date
Sat 8th Sep 2012
209641
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Travelcard September 2012
Non-London MP-to/from London
From: London Paddington
To: Exeter St Davids
Amount
£94.00
Paid
Date
Tue 4th Sep 2012
210794
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 04/10/2012
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£94.40
Paid
Date
Tue 4th Sep 2012
214941
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Rail Return 4 September
Train Travel September 2012
Non-London MP-to/from London
From: London Paddington
To: Exeter St Davids
Amount
£94.00
Paid
Date
Sat 1st Sep 2012
216093
Type
Accommodation
(Council Tax)
Description
Council Tax September
Accomodation October 2012
Amount
£88.00
Paid
Date
Fri 17th Aug 2012
200404
Type
Office Costs
(Stationery Purchase)
Description
Stationery May 12
Office Costs August 2012
Amount
£134.20
Paid
Date
Fri 27th Jul 2012
203300
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Travelcard August 2012
Non-London MP-to/from London
From: London Paddington
To: Exeter St Davids
Amount
£94.00
Paid
Date
Mon 23rd Jul 2012
213741
Type
Office Costs
(Newspapers/Journals)
Description
Newspapers July 12
Ofice Costs October 2012
Amount
£184.80
Paid
Date
Fri 6th Jul 2012
206069
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 18/09/2012
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£95.40
Paid
Date
Mon 2nd Jul 2012
206756
Type
MP Travel
(Taxi)
Description
Taxi
Travel September 2012
Non-London MP-to/from London
From: Westminster
To: Shepherd's Bush
Amount
£30.00
Paid
Date
Sun 1st Jul 2012
201424
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel Card 1-7 July
[***] Expenses
Extended Travel
From: Waterloo
To: Westminster
Amount
£20.40
Paid
Date
Fri 22nd Jun 2012
200389
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Travel
Travel August 2012
Non-London MP-to/from London
From: London Paddington
To: Exeter St Davids
Amount
£94.00
Paid
Date
Fri 22nd Jun 2012
205201
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 13/09/2012
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£95.40
Paid
Date
Mon 18th Jun 2012
201404
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 18-22 June
[***] Expenses
Amount
£22.60
Paid
Date
Fri 15th Jun 2012
188802
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Payment Card June 2012
Non-London MP-to/from London
From: Exeter St Davids
To: London Paddington
Amount
£220.00
Paid
Date
Wed 13th Jun 2012
201462
Type
Office Costs
(Website - Hosting)
Description
Website Hosting March 2012
Office Costs August 2012
Amount
£24.00
Paid
Date
Sat 2nd Jun 2012
199412
Type
Accommodation
(Council Tax)
Description
Council Tax June 12
Accomodation August 12
Amount
£88.00
Paid
Date
Fri 1st Jun 2012
199410
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Landline May 2012
Office Costs August 2012
Amount
£124.10
Paid
Date
Fri 11th May 2012
203788
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 05/09/2012
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£92.40
Paid
Date
Sun 29th Apr 2012
179049
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Payment Card April 2012
Non-London MP-to/from London
From: Exeter St Davids
To: London Paddington
Amount
£91.00
Paid
Date
Thu 12th Apr 2012
179857
Type
Accommodation
(Accommodation Rent)
Description
Rent April
Accomodation April-May
Amount
£675.00
Paid
Date
Sat 24th Mar 2012
172247
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Travel Card April
Non-London MP-to/from London
From: London Paddington
To: Exeter St Davids
Amount
£91.00
Paid
Date
Sat 17th Mar 2012
183004
Type
Accommodation
(Accommodation Rent)
Description
Accomodation February
Rent January-February
Amount
£675.00
Paid
Date
Sat 17th Mar 2012
164078
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Travel Card March
Non-London MP-to/from London
From: London Paddington
To: Exeter St Davids
Amount
£91.00
Paid
Date
Fri 16th Mar 2012
200992
Type
MP Travel
(Public Tr RAIL Other)
Description
[***]
Trainline Import 29/08/2012
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£91.70
Paid
Date
Fri 9th Mar 2012
173631
Type
Accommodation
(Accommodation Rent)
Description
Rent March
Accomodation March
Amount
£675.00
Paid
Date
Wed 29th Feb 2012
176574
Type
Office Costs
(Const Office Rent)
Description
Office Rent October-December 2011
Office Rent 2011
Amount
£1,970.50
Paid
Date
Wed 29th Feb 2012
176578
Type
Office Costs
(Website - Hosting)
Description
Web-site Hosting January
Office Costs Feb-May 12
Amount
£24.00
Paid
Date
Mon 27th Feb 2012
176592
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 27-29 February
[***] Expenses
Amount
£13.00
Paid
Date
Mon 27th Feb 2012
176589
Type
Staffing
(Food & Drink Int/Volntr)
Description
Lunch 27 February-2 March
[***] Expenses
Amount
£22.65
Paid
Date
Mon 13th Feb 2012
154081
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Telephone January 12
Office Costs February 12
Amount
£103.12
Paid
Date
Fri 3rd Feb 2012
192411
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline Import 18/07/2012
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£91.70
Paid
Date
Fri 20th Jan 2012
146235
Type
Office Costs
(Stationery Purchase)
Description
Banner November 11
Office Costs December
Amount
£134.20
Paid
Date
Fri 20th Jan 2012
151845
Type
Office Costs
(Other)
Description
Local Newspaper Subscription
Office Costs February
Amount
£4.40
Paid
Date
Fri 20th Jan 2012
151645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Landline November 11
Office Costs December
Amount
£109.20
Paid
Date
Mon 16th Jan 2012
151838
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Travel 23 January-22 February
[***] Expenses February 2012
Extended Travel
From: London
To: London
Amount
£112.20
Paid
Date
Fri 13th Jan 2012
192087
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline Import 17/07/2012
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£92.40
Paid
Date
Wed 7th Dec 2011
151830
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Weekly Travel Card 7-13 December
[***] Expenses February
Extended Travel
From: London
To: London
Amount
£22.50
Paid
Date
Fri 2nd Dec 2011
185768
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
[***]
Trainline Import 29/06/2012
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£173.40
Paid
Date
Sun 13th Nov 2011
137046
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Travel Card November
Non-London MP-to/from London
From: Exeter St Davids
To: London Paddington
Amount
£86.00
Paid
Date
Mon 7th Nov 2011
144961
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Train travel 7-10 November
[***] Expenses
Extended Travel
From: Norbiton
To: London
Amount
£30.90
Paid
Date
Fri 4th Nov 2011
169289
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline Import 01/05/2012
Between London & Constituency
From: LONDON PADDINGTON
To: EXETER ST DAVIDS
Amount
£35.20
Paid
Date
Tue 1st Nov 2011
138918
Type
Accommodation
(Council Tax)
Description
Council Tax November
Accomodation November
Amount
£88.00
Paid
Date
Thu 27th Oct 2011
131073
Type
Office Costs
(Stationery Purchase)
Description
Banner Sattionary order
Office Costs October
Amount
£456.99
Paid
Date
Mon 24th Oct 2011
146231
Type
Accommodation
(Water)
Description
Water April-October
Accomodation December
Amount
£180.00
Paid
Date
Fri 21st Oct 2011
144967
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to Constituency
Non-Card Travel October
Non-London MP-to/from London
From: London Paddington
To: Exeter St Davids
Amount
£42.00
Paid
Date
Wed 19th Oct 2011
132323
Type
Office Costs
(Other)
Description
Service Charge 2010 (see notes)
Constituency Office
Amount
£2,513.53
Paid
Date
Wed 19th Oct 2011
157454
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CR IN RESPECT OF DISPUTED Passenger Railways
Travelcard February
Non-London MP-to/from London
From: London Paddington
To: Exeter St Davids
Amount
£-82.00
Paid
Date
Mon 17th Oct 2011
138907
Type
Office Costs
(Other)
Description
Health Service Journal Annual Subscription
Office Costs December 2011
Amount
£189.00
Paid
Date
Wed 12th Oct 2011
137610
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Food 12-14 October
[***] Expensives
Amount
£13.40
Paid
Date
Thu 6th Oct 2011
137538
Type
Staffing
(Public Tr RAIL Int/Volntr - RT)
Description
Rail Travel 6-7 October
[***] Expenses
Extended Travel
From: Norbiton
To: London
Amount
£13.50
Paid
Date
Wed 14th Sep 2011
126803
Type
Accommodation
(Electricity)
Description
Electricity June 11-September11
Accomodation October 11
Amount
£39.61
Paid
Date
Thu 8th Sep 2011
126793
Type
Office Costs
(Mobile Usage/Rental)
Description
Mobile Phone 2 August 11
Office Costs October
Amount
£71.35
Paid
Date
Thu 8th Sep 2011
124026
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Travel Card September
Non-London MP-to/from London
From: Paddington
To: Exeter St Davids
Amount
£138.00
Paid
Date
Mon 5th Sep 2011
69785
Type
Office Costs
(Other)
Description
Newspapers August
September Office
Amount
£91.30
Paid
Date
Tue 9th Aug 2011
115665
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GREATWESTERN Passenger Railways
Travel Card August
Non-London MP-to/from London
From: Paddington
To: Exeter St Davids
Amount
£34.50
Paid
Date
Thu 4th Aug 2011
128553
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone 2 July
September Office
Amount
£116.01
Paid
Date
Tue 26th Jul 2011
69733
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
Intern Lunch
[***] Costs
Amount
£3.70
Paid
Date
Mon 18th Jul 2011
118351
Type
Staffing
(Public Tr UND Int/Volntr)
Description
Underground Travel 18/07-22/07
[***] Costs
Extended Travel
From: Amersham
To: Westminster
Amount
£58.00
Paid
Date
Fri 1st Jul 2011
118347
Type
Accommodation
(Council Tax)
Description
Council Tax July
Accomodation July-September
Amount
£88.00
Paid
Date
Thu 30th Jun 2011
118353
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Train Exeter-London
Travel August-September
Non-London MP-to/from London
From: Exeter
To: London
Amount
£83.00
Paid
Date
Sat 25th Jun 2011
110799
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Travel Card July
London MP-to/from Westminster
From: London Paddington
To: Exeter St Davids
Amount
£83.00
Paid
Date
Wed 8th Jun 2011
100025
Type
Office Costs
(Other)
Description
Local Newspaper Annual Subscription
Office Costs May/June
Amount
£374.40
Paid
Date
Sat 28th May 2011
104362
Type
MP Travel
(Public Tr RAIL - SGL)
Description
FIRST GTR WESTERN Passenger Railways
Travel Card June
Non-London MP-to/from London
From: London Paddington
To: Exeter St Davids
Amount
£83.00
Paid
Date
Fri 6th May 2011
100026
Type
Staffing
(Public Tr RAIL Int/Volntr - SG)
Description
Travel from Constituency
Travel May 2011
Const Office to Westminster
From: Exeter St Davids
To: London Paddington
Amount
£34.50
Paid
Date
Thu 28th Apr 2011
97139
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL /LDN/P Travel Agencies [***]
Travel Card May 2011
Westminster to Const Office
From: London Paddington
To: Exeter St Davids
Amount
£138.00
Paid
Date
Tue 26th Apr 2011
93329
Type
Staffing
(Food & Drink Intern/Volunteer)
Description
[***] Food
[***] Expenses April/May
Amount
£5.45
Paid
Date
Wed 20th Apr 2011
58337
Type
Accommodation
(Water)
Description
Water January-April
Accomodation June 2011
Amount
£24.71
Paid
Date
Fri 1st Apr 2011
90882
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Travel Card April
Westminster to Const Office
From: London Paddington
To: Exeter St Davids
Amount
£83.00
Paid
Date
Wed 16th Mar 2011
97496
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone 2 March 11
Office Costs March-May 11
Amount
£26.63
Paid
Date
Thu 10th Mar 2011
77411
Type
Office Costs
(Other)
Description
Newspapers February 11-March11
General Admin February 2011
Amount
£66.00
Paid
Date
Sun 6th Mar 2011
93347
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] Monthly Travel Card
[***] Expenses
Other Travel in UK
From: London
To: London
Amount
£106.00
Paid
Date
Sun 6th Mar 2011
91779
Type
Accommodation
(Accommodation Rent)
Description
March Rent
Rent March/May
Amount
£675.00
Paid
Date
Sat 26th Feb 2011
82012
Type
MP Travel
(Public Tr RAIL - SGL)
Description
EXETER ST D SP1 OTS Passenger Railways
Travel Ticket March
Westminster to Const Office
From: London Paddington
To: Exeter St Davids
Amount
£40.00
Paid
Date
Tue 15th Feb 2011
69803
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff Travel to Constituency
Travel December 10
Westminster to Const Office
From: Paddington
To: Exeter St Davids
Amount
£83.00
Paid
Date
Tue 8th Feb 2011
74001
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
THETRAINLINE.COM Passenger Railways
Payment Card March
Westminster to Const Office
From: London Paddington
To: Exeter St Davids
Amount
£66.50
Paid
Date
Mon 7th Feb 2011
77403
Type
Accommodation
(Accommodation Rent)
Description
February Rent
Accomodation February 2011
Amount
£675.00
Paid
Date
Sun 16th Jan 2011
84562
Type
Staffing
(Public Tr UND Int/Volntr)
Description
[***] Tube September
Interns Expenses
Other Travel in UK
From: Home
To: Westminster
Amount
£25.80
Paid
Date
Fri 14th Jan 2011
66698
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Travelcard Jan 11
Westminster to Const Office
From: London Paddington
To: Exeter St Davids
Amount
£83.00
Paid
Date
Thu 13th Jan 2011
63776
Type
Office Costs
(Computer HW Purchase)
Description
Annual licence for CFL Caseworker
Computer Software
Amount
£335.00
Paid
Date
Mon 13th Dec 2010
58583
Type
Office Costs
(Stationery Purchase)
Description
Banner supplies
Office Resources
Amount
£463.65
Paid
Date
Fri 10th Dec 2010
69750
Type
Accommodation
(Gas)
Description
Gas Bill 05 November 10-09 December 10
Accomodation February 2011
Amount
£30.61
Paid
Date
Sun 5th Dec 2010
69779
Type
Office Costs
(Payment Telephone/Mobile)
Description
Mobile Phone Bill November 10
General Admin January 2011
Amount
£31.69
Paid
Date
Fri 3rd Dec 2010
62057
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN- Passenger Railways
Travelcard - 12/10
Westminster to Const Office
From: London Paddington
To: Exeter St Davids
Amount
£78.00
Paid
Date
Fri 5th Nov 2010
63777
Type
Accommodation
(Accommodation Rent)
Description
Monthly Rent 5th November 2010
Accomodation Costs
Amount
£675.00
Paid
Date
Fri 29th Oct 2010
58251
Type
Office Costs
(Other)
Description
[***] - Newspapers
Telephone and newspapers
Amount
£80.50
Paid
Date
Fri 29th Oct 2010
54599
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN-
Travelcard - 11/10
Westminster to Const Office
From: London Paddington
To: Exeter St Davids
Amount
£99.50
Paid
Date
Fri 1st Oct 2010
44388
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN-
Travelcard 10/10
Westminster to Const Office
From: London Paddington
To: Exeter St Davids
Amount
£78.00
Paid
Date
Thu 23rd Sep 2010
33292
Type
Office Costs
(Computer HW Purchase)
Description
Two Dell Computers Monitors, purchased through HoC
Newswpapers/Journals
Amount
£1,630.90
Paid
Date
Thu 23rd Sep 2010
33303
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£1,812.00
Paid
Date
Tue 7th Sep 2010
37649
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
FIRST GTR WESTERN-
Travelcard - 09/11
Westminster to Const Office
From: London Paddington
To: Exeter St Davids
Amount
£78.00
Paid
Date
Thu 26th Aug 2010
32552
Type
Office Costs
(Other)
Description
Express Echo Subscription - local newspaper for Exeter, required for Parliamentary Office.
Newspaper Subscription
Amount
£374.40
Paid
Date
Thu 26th Aug 2010
25476
Type
Office Costs
(Payment Telephone/Mobile)
Description
Payment of constituency Telephone
Telephone
Amount
£82.14
Paid
Date
Tue 10th Aug 2010
27227
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN-
Travelcard - 08/10
Westminster to Const Office
From: London Paddington
To: Exeter St Davids
Amount
£78.00
Paid
Date
Mon 28th Jun 2010
19402
Type
MP Travel
(Public Tr RAIL - RTN)
Description
FIRST GTR WESTERN-
2010.07 Travelcard
Const Office to Westminster
From: Exeter St Davids
To: London Paddington
Amount
£78.00
Paid
Date
Fri 4th Jun 2010
32535
Type
Office Costs
(Payment Telephone/Mobile)
Description
TMobile - Payment of Telephone Bill
Telephone Bill
Amount
£25.00
Paid
Date
Thu 27th May 2010
11208
Type
MP Travel
(Public Tr RAIL - RTN)
Description
HILLGATE TRAVEL [***]
2010.06 Payment card
Westminster to Const Office
From: London Paddington
To: Exeter St Davids
Amount
£142.70
Paid
Date
Fri 14th May 2010
33320
Type
Staff Travel
(Public Tr RAIL Other MP Staff)
Description
London - Exeter 3 Rtn Tickets
Rail travel to Constituency
Westminster to Const Office
From: 14/05/2010
To: 14/05/2010
Amount
£234.00
Paid
Date
Fri 14th May 2010
33334
Type
Office Costs
(Other)
Description
Newspapers
Newspapers
Amount
£5.00
Paid

Partpaid (1)

Date
Fri 27th Aug 2010
32533
Type
Office Costs
(Payment Telephone/Mobile)
Description
Telephone
Phone Bill
Amount
Partpaid
Claimed: £60.11
Not Paid : £2.22
Reason: Pre-dates IPSA Scheme

Repaid (7)

Date
Tue 8th Oct 2024
70007356-1
Type
Accommodation
(Rent)
Description
Refund of Rent Overpayment 90043875
Amount
Repaid
Repaid : £970.00
Date
Wed 21st Aug 2024
70007105-1
Type
Office Costs
(TV licence)
Description
Repayment -TVLICENSING.CO.UK-60226141
Amount
Repaid
Repaid : £92.75
Date
Sun 11th Aug 2024
70007055-1
Type
Accommodation
(Rent)
Description
Rent Overpayment - Tranasction #´s 90042610 & 90043234 [200010537-1]
Amount
Repaid
Repaid : £1,448.36
Date
Wed 19th Jun 2024
70006899-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
Partial Repaymen-newspaper subscriptions which are 60195235-2- June and July 2024
Amount
Repaid
Repaid : £37.10
Date
Thu 8th Apr 2021
70003404-2
Type
Accommodation
(Utilities)
Description
60070125:3
Electricity
Amount
Repaid
Repaid : £43.58
Date
Thu 8th Apr 2021
70003404-1
Type
Accommodation
(Utilities)
Description
60060464:4
Electricity
Amount
Repaid
Repaid : £1.66
Date
Wed 24th Feb 2021
70003298-1
Type
Accommodation
(Utilities)
Description
60060464:5, 60070125
Gas
Amount
Repaid
Repaid : £71.72