Ben Howlett Expense Claims

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

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View Expenses by: Date - Category - Status

13th September 2017 (1)
Date
Wed 13th Sep 2017
604713
Type
Miscellaneous Expenses
(Contingency)
Description
Legal Fees
Legal Fees
Amount
£4,799.99
Paid

8th August 2017 (1)
Date
Tue 8th Aug 2017
610391
Type
Winding Up
(Office Rent)
Description
Parking Apr-Aug 8-[***]
Parking Constituency
Amount
£361.94
Paid

24th July 2017 (1)
Date
Mon 24th Jul 2017
595740
Type
Winding Up
(Legal Exp/Emp P Insur Wind. Up)
Description
Legal fees
Solicitors Fees
Amount
£2,100.00
Paid

18th July 2017 (1)
Date
Tue 18th Jul 2017
595745
Type
Winding Up
(Internet Usage/Rental Wind. Up)
Description
Broadband and phone
Broadband/Phone
Amount
£100.67
Paid

3rd July 2017 (1)
Date
Mon 3rd Jul 2017
595724
Type
Winding Up
(Office Equipment Hire)
Description
Cancellation fees for closure of printer contract
Cancelation Printer Contract
Amount
£4,987.70
Paid

30th June 2017 (1)
Date
Fri 30th Jun 2017
591079
Type
Winding Up
(Own Vehicle Car MP Staff (WU))
Description
Staff Home Office to Const
Distance: 103 miles
Amount
£46.35
Paid

23rd June 2017 (2)
Date
Fri 23rd Jun 2017
589149
Type
Winding Up
(Own Vehicle Car MP Staff (WU))
Description
Staff Home Office to Const
Distance: 102 miles
Amount
£45.90
Paid
Date
Fri 23rd Jun 2017
589171
Type
Winding Up
(Postage Purchase Wind. Up)
Description
Stamps
Winding up Postage
Amount
£195.00
Paid

18th June 2017 (1)
Date
Sun 18th Jun 2017
589163
Type
Miscellaneous Expenses
(Accom Internet (Wind. Up))
Description
Broadband and phone
Internet and Phone
Amount
£87.34
Paid

30th May 2017 (1)
Date
Tue 30th May 2017
588643
Type
Office Costs
(Const Office Electricity)
Description
EDF ENERGY-IVR
May Payment Card
Amount
£345.16
Paid

24th May 2017 (1)
Date
Wed 24th May 2017
589158
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Second office phone
Second Phone
Amount
£24.00
Paid

18th May 2017 (1)
Date
Thu 18th May 2017
589160
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband and phone line
Internet and Phone
Amount
£86.32
Paid

16th May 2017 (1)
Date
Tue 16th May 2017
589157
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of printer and cost per print
Printer
Amount
£107.83
Paid

3rd May 2017 (1)
Date
Wed 3rd May 2017
595567
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1-3
To: BATH SPA
Amount
£163.37
Paid

24th April 2017 (1)
Date
Mon 24th Apr 2017
583122
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
April Payment Card
Between London & Constituency
Amount
£11.50
Paid

7th April 2017 (1)
Date
Fri 7th Apr 2017
595500
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline April - [***] - [***]
Direct Travel Import 28/07/201
Between London & Constituency
From: BATH SPA
To: LONDON UNDERGROUND ZONE 1
Amount
£197.40
Paid

23rd March 2017 (1)
Date
Thu 23rd Mar 2017
578661
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
April Payment Card
Between London & Constituency
Amount
£11.50
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
573648
Type
Accommodation
(Water)
Description
Water and wastewater London accommodation
Water and Wastewater
Amount
£152.96
Paid

16th March 2017 (2)
Date
Thu 16th Mar 2017
573650
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire and cost per print
Printer
Amount
£61.98
Paid
Date
Thu 16th Mar 2017
573651
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband and phone constituency office
Broadband and Phone
Amount
£86.42
Paid

12th March 2017 (1)
Date
Sun 12th Mar 2017
574384
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: BATH SPA
To: LONDON PADDINGTON
Amount
£-23.10
Paid

7th March 2017 (2)
Date
Tue 7th Mar 2017
575514
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline March - [***] - [***]
Direct Travel Import 18/04/201
Between London & Constituency
From: TISBURY
To: LONDON UNDERGROUND ZONE 1
Amount
£63.30
Paid
Date
Tue 7th Mar 2017
573644
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station before travel to Westminster
[***] [***] Parking
Between London & Constituency
Amount
£4.00
Paid

6th March 2017 (1)
Date
Mon 6th Mar 2017
570942
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
March Payment Card
Between London & Constituency
Amount
£11.50
Paid

2nd March 2017 (1)
Date
Thu 2nd Mar 2017
573640
Type
Office Costs
(Newspapers/Journals)
Description
Bath chronicle
Bath Chronicle
Amount
£1.20
Paid

16th February 2017 (2)
Date
Thu 16th Feb 2017
565638
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of Printer and cost per sheet
Printer
Amount
£58.17
Paid
Date
Thu 16th Feb 2017
565647
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband for constituency office and phone calls
Broadband
Amount
£84.48
Paid

14th February 2017 (1)
Date
Tue 14th Feb 2017
573652
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.16
Paid

8th February 2017 (1)
Date
Wed 8th Feb 2017
565047
Type
Accommodation
(Water)
Description
INSITE ENERGY V/T
February Payment Card
Amount
£100.00
Paid

5th February 2017 (1)
Date
Sun 5th Feb 2017
573658
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and London
Train Travel
Between London & Constituency
From: Bath
To: London
Amount
£73.30
Paid

3rd February 2017 (1)
Date
Fri 3rd Feb 2017
569285
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] - Trainline Feb - [***] - [***]
Direct Travel Import 22/03/201
Between London & Constituency
From: LONDON PADDINGTON
To: BATH SPA
Amount
£96.40
Paid

31st January 2017 (2)
Date
Tue 31st Jan 2017
560096
Type
Office Costs
(Const Office Buildings Insur.)
Description
Tenant proportion of Building Insurance Aug 16 - Aug 17
Building Insurance
Amount
£228.01
Paid
Date
Tue 31st Jan 2017
559950
Type
Office Costs
(Const Office Rent 2)
Description
rent for office car parking space - July 16 - March 17
Car Park Rent
Amount
£720.00
Paid

24th January 2017 (1)
Date
Tue 24th Jan 2017
565649
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Second phone in constituency office
BT Second Phone
Amount
£24.00
Paid

23rd January 2017 (1)
Date
Mon 23rd Jan 2017
565656
Type
Accommodation
(Internet)
Description
Internet London Accommodation
Internet
Amount
£19.46
Paid

21st January 2017 (1)
Date
Sat 21st Jan 2017
562750
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers January - [***]-[***]
Direct Travel Import 16/02/201
Between London & Constituency
From: BATH SPA
To: LONDON UND ZONE 1
Amount
£197.00
Paid

20th January 2017 (1)
Date
Fri 20th Jan 2017
565642
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.30
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
556347
Type
Office Costs
(Const Office Rent 2)
Description
Rent for office car parking space
Car Parking Space Rental
Amount
£420.00
Paid

16th January 2017 (2)
Date
Mon 16th Jan 2017
562529
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline January - [***] - [***]
Direct Travel Import 16/02/201
Staff Home Office to London
From: TISBURY
To: LONDON UNDERGROUND ZONE 1
Amount
£101.50
Paid
Date
Mon 16th Jan 2017
556254
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of printer and cost per page
Printer
Amount
£51.02
Paid

12th January 2017 (1)
Date
Thu 12th Jan 2017
558922
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
January Payment Card
Between London & Constituency
Amount
£11.50
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
565650
Type
Office Costs
(Newspapers/Journals)
Description
Bath chronicle newspaper
Bath Chronicle
Amount
£1.20
Paid

3rd January 2017 (1)
Date
Tue 3rd Jan 2017
565654
Type
Accommodation
(Electricity)
Description
Electricity London Accommodation
Electricity
Amount
£14.00
Paid

18th December 2016 (1)
Date
Sun 18th Dec 2016
556380
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband and phone constituency office
BT Internet and Phone
Amount
£84.64
Paid

12th December 2016 (1)
Date
Mon 12th Dec 2016
556381
Type
Office Costs
(Const Office Repairs)
Description
Paul Bromley maintenance to the office - invoice dated 21st Nov 2016
Office Maintenance
Amount
£60.00
Paid

6th December 2016 (2)
Date
Tue 6th Dec 2016
565636
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station before travel to London
Parking at Station
Between London & Constituency
Amount
£4.00
Paid
Date
Tue 6th Dec 2016
562152
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline December - [***] - [***]
Direct Travel Import 16/02/201
Between London & Constituency
From: TISBURY
To: LONDON UNDERGROUND ZONE 1
Amount
£62.20
Paid

24th November 2016 (2)
Date
Thu 24th Nov 2016
553541
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Second phone in office
Second Office Phone
Amount
£24.00
Paid
Date
Thu 24th Nov 2016
553273
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
December Payment Card
Between London & Constituency
Amount
£11.50
Paid

23rd November 2016 (1)
Date
Wed 23rd Nov 2016
553538
Type
Accommodation
(Internet)
Description
Internet for London accommodation
Internet Accommodation
Amount
£19.46
Paid

20th November 2016 (1)
Date
Sun 20th Nov 2016
553544
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

17th November 2016 (1)
Date
Thu 17th Nov 2016
553533
Type
Office Costs
(Newspapers/Journals)
Description
Bath Chronicle - local newspaper
Bath Chronicle
Amount
£1.20
Paid

16th November 2016 (1)
Date
Wed 16th Nov 2016
544216
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of printer and costs per sheet
Printer October
Amount
£74.52
Paid

9th November 2016 (1)
Date
Wed 9th Nov 2016
547218
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
November payment card
Between London & Constituency
Amount
£11.50
Paid

8th November 2016 (2)
Date
Tue 8th Nov 2016
544691
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station before travel to London
[***] [***] Parking
Between London & Constituency
Amount
£4.00
Paid
Date
Tue 8th Nov 2016
549505
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline November - [***] [***]
Direct Travel Import 09/12/201
Between London & Constituency
From: BATH SPA
To: LONDON UNDERGROUND ZONE 1-4
Amount
£53.55
Paid

4th November 2016 (1)
Date
Fri 4th Nov 2016
544233
Type
Office Costs
(Newspapers/Journals)
Description
Purchase of local paper
Bath Chronicle
Amount
£1.20
Paid

3rd November 2016 (1)
Date
Thu 3rd Nov 2016
544702
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion charge for 02/11/16
Congestion Charge
Between London & Constituency
Amount
£14.00
Paid

1st November 2016 (2)
Date
Tue 1st Nov 2016
553535
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Return Travel to constituency
Rail Travel
Between London & Constituency
From: London
To: Bath
Amount
£56.50
Paid
Date
Tue 1st Nov 2016
556258
Type
Accommodation
(Electricity)
Description
Electricity
Electricity Nov-dec
Amount
£14.00
Paid

27th October 2016 (1)
Date
Thu 27th Oct 2016
544705
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to constituency
Train travel
Between London & Constituency
From: London
To: Bath Spa
Amount
£32.50
Paid

25th October 2016 (1)
Date
Tue 25th Oct 2016
549409
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Trainline October - APPG visit - [***] [***] APPG visit
Direct Travel Import 09/12/201
Extended Travel MP Only
From: CAMBRIDGE STATION
To: LONDON UNDERGROUND ZONE 1
Amount
£27.60
Paid

20th October 2016 (1)
Date
Thu 20th Oct 2016
541030
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
October Payment Card
Between London & Constituency
Amount
£11.50
Paid

18th October 2016 (1)
Date
Tue 18th Oct 2016
544222
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband and phone constituency
Broadband and phone
Amount
£84.70
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
539335
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL ROAD CHARGE
October Payment Card
Between London & Constituency
Amount
£11.50
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
544224
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 6 miles
Amount
£2.70
Paid

23rd September 2016 (1)
Date
Fri 23rd Sep 2016
544236
Type
Accommodation
(Internet)
Description
Internet for London accommodation
Internet
Amount
£19.40
Paid

18th September 2016 (2)
Date
Sun 18th Sep 2016
529982
Type
Accommodation
(Water)
Description
Water and wastewater London Accommodation
Water
Amount
£130.05
Paid
Date
Sun 18th Sep 2016
529987
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband and phone usage
Broadband Bath Office
Amount
£81.04
Paid

16th September 2016 (3)
Date
Fri 16th Sep 2016
529980
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of Printer and prints
Printer Hire
Amount
£69.80
Paid
Date
Fri 16th Sep 2016
534805
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.42
Paid
Date
Fri 16th Sep 2016
549591
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers October - [***]-[***]
Direct Travel Import 09/12/201
Between London & Constituency
From: LONDON PADDINGTON
To: BATH SPA
Amount
£-37.00
Paid

5th September 2016 (3)
Date
Mon 5th Sep 2016
538043
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station for travel to London
[***] [***] Parking
Between London & Constituency
Amount
£4.00
Paid
Date
Mon 5th Sep 2016
529937
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between Bath Spa and London
Train Travel
Between London & Constituency
From: Bath Spa
To: London
Amount
£71.20
Paid
Date
Mon 5th Sep 2016
541816
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers September - [***]-[***]
Direct Travel Import 02/11/201
Between London & Constituency
From: TISBURY
To: LONDON UND ZONE 1
Amount
£100.30
Paid

1st September 2016 (2)
Date
Thu 1st Sep 2016
531498
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD
September Payment Card
Amount
£114.00
Paid
Date
Thu 1st Sep 2016
534821
Type
Office Costs
(Newspapers/Journals)
Description
Bath Chronicle local paper
Bath Chronicle
Amount
£1.20
Paid

31st August 2016 (1)
Date
Wed 31st Aug 2016
526263
Type
Office Costs
(Other)
Description
Payment of half of the fire alarm maintenance
Fire Alarm Maintenance
Amount
£237.00
Paid

24th August 2016 (2)
Date
Wed 24th Aug 2016
524239
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Tisbury Station
Selaine Parking
Between London & Constituency
Amount
£4.00
Paid
Date
Wed 24th Aug 2016
544219
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Second phone in constituency office
Second constituency phone
Amount
£24.00
Paid

16th August 2016 (1)
Date
Tue 16th Aug 2016
534825
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire and print per page
Printer Bath
Amount
£60.55
Paid

9th August 2016 (1)
Date
Tue 9th Aug 2016
529335
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers August - [***]-[***]
Direct Travel Import 19/09/201
Between London & Constituency
From: TISBURY
To: LONDON UNDERGROUND ZONE 1
Amount
£100.30
Paid

8th August 2016 (1)
Date
Mon 8th Aug 2016
524228
Type
Staff Travel
(Parking MP Staff)
Description
Parking at station for travel to London
Selaine Parking
Between London & Constituency
Amount
£4.00
Paid

6th August 2016 (1)
Date
Sat 6th Aug 2016
524233
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hall hire for drop in surgery on 6th August
Surgery Booking
Amount
£42.00
Paid

4th August 2016 (1)
Date
Thu 4th Aug 2016
529978
Type
Office Costs
(Newspapers/Journals)
Description
Local newspaper
Bath Chronicle
Amount
£1.20
Paid

1st August 2016 (1)
Date
Mon 1st Aug 2016
526256
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.12
Paid

27th July 2016 (1)
Date
Wed 27th Jul 2016
525665
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
BATH&NE SOMERSET CNCL
August Payment Card
Amount
£11.38
Paid

21st July 2016 (1)
Date
Thu 21st Jul 2016
520541
Type
Office Costs
(Other Equip Purchase)
Description
Amazon UK Marketplace
July Payment Card
Amount
£50.97
Paid

18th July 2016 (2)
Date
Mon 18th Jul 2016
518359
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Tisbury Station before travel to London
Parking
Between London & Constituency
Amount
£4.00
Paid
Date
Mon 18th Jul 2016
524235
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband and phone line constituency office
Internet/Phone Constituency
Amount
£84.29
Paid

16th July 2016 (1)
Date
Sat 16th Jul 2016
524237
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of the printer and cost per page
Printer Hire and Usage
Amount
£65.77
Paid

13th July 2016 (1)
Date
Wed 13th Jul 2016
518913
Type
Office Costs
(Contents Insurance)
Description
Insurance for the constituency office
Business Insurance
Amount
£191.40
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
529080
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers July - [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: BATH SPA
To: LONDON UNDERGROUND ZONE 1
Amount
£51.95
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
518361
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test for [***] [***]
Staff Eye Tests
Amount
£22.00
Paid

4th July 2016 (1)
Date
Mon 4th Jul 2016
526259
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel between constituency and London
Train Travel
Between London & Constituency
From: Bath Spa
To: London
Amount
£71.20
Paid

2nd July 2016 (2)
Date
Sat 2nd Jul 2016
518452
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Week Travel for [***] [***] Volunteer
[***] [***] Volunteer Travel
Volunteer Travel
From: Harpenden
To: Westminster
Amount
£110.80
Paid
Date
Sat 2nd Jul 2016
521648
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.85
Paid

24th June 2016 (2)
Date
Fri 24th Jun 2016
518927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Second phone in constituency office
Office Second Phone
Amount
£24.00
Paid
Date
Fri 24th Jun 2016
518365
Type
MP Travel
(Congestion Zone/Toll)
Description
Congestion Charge
Congestion Charge
Between London & Constituency
Amount
£11.50
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
518363
Type
Staffing
(Health and Welfare Costs)
Description
Eye test [***]
Eye Test
Amount
£25.00
Paid

18th June 2016 (1)
Date
Sat 18th Jun 2016
526267
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of hall for drop in surgery
Surgery Hall Hire
Amount
£25.00
Paid

16th June 2016 (2)
Date
Thu 16th Jun 2016
512318
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband and Phone
BT
Amount
£83.74
Paid
Date
Thu 16th Jun 2016
512314
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire and printing
Printer
Amount
£64.07
Paid

15th June 2016 (1)
Date
Wed 15th Jun 2016
516019
Type
Accommodation
(Water)
Description
INSITE ENERGY V/T
June Payment Card
Amount
£100.00
Paid

9th June 2016 (1)
Date
Thu 9th Jun 2016
521473
Type
Office Costs
(Newspapers/Journals)
Description
Bath Chronicle
Local Paper
Amount
£1.20
Paid

2nd June 2016 (2)
Date
Thu 2nd Jun 2016
528708
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Chambers June [***]-[***]
Direct Travel Import 17/09/201
Between London & Constituency
From: LONDON PADDINGTON
To: BATH SPA
Amount
£48.00
Paid
Date
Thu 2nd Jun 2016
518205
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.85
Paid

23rd May 2016 (2)
Date
Mon 23rd May 2016
518920
Type
Accommodation
(Internet)
Description
Internet for London accommodation
Internet
Amount
£14.47
Paid
Date
Mon 23rd May 2016
510746
Type
MP Travel
(Taxi)
Description
Travel from APPG visit to train station to travel to London
APPG Travel
Extended Travel MP Only
From: MRC Harwell
To: Didcot Parkway
Amount
£23.10
Paid

18th May 2016 (1)
Date
Wed 18th May 2016
506612
Type
Office Costs
(Internet Usage/Rental)
Description
Internet and phone constituency office
BT Bills May
Amount
£80.88
Paid

16th May 2016 (1)
Date
Mon 16th May 2016
510755
Type
Office Costs
(IT/Other Equipment Hire)
Description
Cost of printing and printer hire May
Printing
Amount
£40.00
Paid

12th May 2016 (1)
Date
Thu 12th May 2016
510739
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel From London to Bath
Various Trains
Between London & Constituency
From: London
To: Bath Spa
Amount
£56.50
Paid

11th May 2016 (1)
Date
Wed 11th May 2016
510771
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Station to travel to London
MP Parking
Between London & Constituency
Amount
£4.00
Paid

9th May 2016 (1)
Date
Mon 9th May 2016
517203
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May [***]-[***]
Direct Travel Import 13/07/201
Between London & Constituency
From: BATH SPA
To: LONDON UNDERGROUND ZONE 1
Amount
£36.50
Paid

5th May 2016 (1)
Date
Thu 5th May 2016
512312
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

28th April 2016 (2)
Date
Thu 28th Apr 2016
509152
Type
MP Travel
(Congestion Zone/Toll)
Description
TFL CC/LEZ CHARGE Bridge and Road Fees, Tolls
May Payment Card
Between London & Constituency
Amount
£11.50
Paid
Date
Thu 28th Apr 2016
506623
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire costs paid in advance for surgery 3/9/16
Hall Hire
Amount
£25.00
Paid

24th April 2016 (1)
Date
Sun 24th Apr 2016
503727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Second phone constituency office
Second phone
Amount
£24.84
Paid

23rd April 2016 (1)
Date
Sat 23rd Apr 2016
503723
Type
Accommodation
(Internet)
Description
Internet for Accommodation
Internet Accommodation
Amount
£14.46
Paid

21st April 2016 (1)
Date
Thu 21st Apr 2016
510774
Type
Office Costs
(Newspapers/Journals)
Description
Bath Chronicle Weekly Paper
Bath Chronicle
Amount
£1.20
Paid

18th April 2016 (1)
Date
Mon 18th Apr 2016
499149
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband and phone constituency office
Broadband Constituency
Amount
£83.15
Paid

16th April 2016 (1)
Date
Sat 16th Apr 2016
499152
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of Printer and Printing costs
Printer Constituency Office
Amount
£47.68
Paid

13th April 2016 (1)
Date
Wed 13th Apr 2016
503707
Type
Staffing
(Health and Welfare Costs)
Description
Eye test for [***] [***]
Eye Test
Amount
£39.00
Paid

12th April 2016 (3)
Date
Tue 12th Apr 2016
516944
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Chambers April [***]
Direct Travel Import 13/07/201
Between London & Constituency
From: TISBURY
To: LONDON UNDERGROUND ZONE 1
Amount
£100.30
Paid
Date
Tue 12th Apr 2016
503713
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Basingstoke Station
Staff Parking
Between London & Constituency
Amount
£8.50
Paid
Date
Tue 12th Apr 2016
503717
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 50 miles
Amount
£22.50
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
503730
Type
Office Costs
(Newspapers/Journals)
Description
Bath Chronicle
Local Paper
Amount
£1.20
Paid

4th April 2016 (1)
Date
Mon 4th Apr 2016
506624
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.89
Paid

1st April 2016 (4)
Date
Fri 1st Apr 2016
501883
Type
Accommodation
(Water)
Description
INSITE ENERGY V/T - Utilities-Electric, Gas, Sanitary, Water
April Payment Card
Amount
£50.00
Paid
Date
Fri 1st Apr 2016
499147
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.62
Paid
Date
Fri 1st Apr 2016
511742
Type
Accommodation
(Electricity)
Description
Electricity London Accommodation
Electricity
Amount
£26.67
Paid
Date
Fri 1st Apr 2016
505170
Type
Accommodation
(Internet)
Description
Internet for Accommodation - 23/03/2016
Internet Accommodation
Amount
£14.46
Paid

24th March 2016 (1)
Date
Thu 24th Mar 2016
496102
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Second phone for constituency office
Constituency Mobile
Amount
£24.00
Paid

23rd March 2016 (1)
Date
Wed 23rd Mar 2016
496101
Type
Accommodation
(Water)
Description
Water bill for accommodation
Water
Amount
£90.88
Paid

22nd March 2016 (1)
Date
Tue 22nd Mar 2016
504836
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers Mar 2016 [***]-[***] na
Direct Travel Import 09/05/201
Between London & Constituency
From: BATH SPA
To: LONDON UND ZONE 1
Amount
£51.95
Paid

18th March 2016 (1)
Date
Fri 18th Mar 2016
492909
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone and Internet Constituency Office
Phone Constituency
Amount
£84.28
Paid

16th March 2016 (1)
Date
Wed 16th Mar 2016
492915
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of Printer and Cost per print
Printing Bath
Amount
£54.24
Paid

14th March 2016 (1)
Date
Mon 14th Mar 2016
495413
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
March Payment Card
Amount
£232.80
Paid

8th March 2016 (1)
Date
Tue 8th Mar 2016
491211
Type
Office Costs
(Install/Maint Office Equip.)
Description
Payment for maintenance of constituency fire alarm system
Fire Alarm Maintenance
Amount
£120.00
Paid

2nd March 2016 (1)
Date
Wed 2nd Mar 2016
491280
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Travel to Westminster
[***] [***] Travel
Between London & Constituency
From: Zone 1
To: Zone 1
Amount
£9.80
Paid

24th February 2016 (1)
Date
Wed 24th Feb 2016
492922
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Second Phone
Second Phone Jan-Feb
Amount
£24.00
Paid

23rd February 2016 (1)
Date
Tue 23rd Feb 2016
487588
Type
Accommodation
(Internet)
Description
Internet for London accomodation
Internet Jan-Feb
Amount
£14.47
Paid

22nd February 2016 (1)
Date
Mon 22nd Feb 2016
504586
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers Feb 2016 [***]-[***] NA
Direct Travel Import 09/05/201
Between London & Constituency
From: BATH SPA
To: LONDON UND ZONE 1
Amount
£78.20
Paid

17th February 2016 (2)
Date
Wed 17th Feb 2016
491198
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 8 miles
Amount
£3.56
Paid
Date
Wed 17th Feb 2016
487207
Type
Office Costs
(Internet Usage/Rental)
Description
Phone and Internet usage in Constituency office
Constituency Office BT
Amount
£80.38
Paid

16th February 2016 (1)
Date
Tue 16th Feb 2016
487217
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of printer and printing costs
Printer
Amount
£72.59
Paid

11th February 2016 (1)
Date
Thu 11th Feb 2016
491275
Type
Office Costs
(Newspapers/Journals)
Description
Purchase Bath Chronicle
Local Newspaper Februar
Amount
£1.20
Paid

10th February 2016 (1)
Date
Wed 10th Feb 2016
489342
Type
Accommodation
(Water)
Description
INSITE ENERGY V/T Utilities-Electric, Gas, Sanitary, Water
February Payment Card
Amount
£50.00
Paid

1st February 2016 (1)
Date
Mon 1st Feb 2016
487590
Type
Accommodation
(Electricity)
Description
Electricity for accommodation
Electricity January - February
Amount
£26.67
Paid

28th January 2016 (1)
Date
Thu 28th Jan 2016
504257
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers Jan [***]-[***]
Direct Travel Import 09/05/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BATH SPA
Amount
£35.50
Paid

24th January 2016 (1)
Date
Sun 24th Jan 2016
491197
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
487208
Type
Office Costs
(Newspapers/Journals)
Description
Bath Chronicle
Local Newspaper
Amount
£1.20
Paid

19th January 2016 (2)
Date
Tue 19th Jan 2016
477765
Type
Office Costs
(Internet Usage/Rental)
Description
Broadband and Line Rental Constituency Office
BT Broadband
Amount
£79.33
Paid
Date
Tue 19th Jan 2016
487214
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 69 miles
Amount
£31.05
Paid

4th January 2016 (1)
Date
Mon 4th Jan 2016
477741
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel to London
Travel
Between London & Constituency
From: Bath Spa
To: Z1
Amount
£35.50
Paid

29th December 2015 (2)
Date
Tue 29th Dec 2015
479151
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer Hire and Printing Costs
Printer
Amount
£48.60
Paid
Date
Tue 29th Dec 2015
481210
Type
MP Travel
(Public Tr RAIL - RTN)
Description
TRAINLINE Passenger Railways
January Payment Card
Between London & Constituency
From: Bath Spa
To: London Z1
Amount
£58.65
Paid

24th December 2015 (1)
Date
Thu 24th Dec 2015
479146
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Second Phone for constituency office
Constituency Second Phone
Amount
£24.00
Paid

21st December 2015 (1)
Date
Mon 21st Dec 2015
487203
Type
Accommodation
(Water)
Description
Hot Water for accommodation
Hot Water
Amount
£50.00
Paid

19th December 2015 (1)
Date
Sat 19th Dec 2015
479142
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 4 miles
Amount
£1.71
Paid

9th December 2015 (2)
Date
Wed 9th Dec 2015
486833
Type
MP Travel
(Public Tr RAIL Other)
Description
[***] [***] - Chambers December
Direct Travel Import 17/02/201
Staff Travel for Training
From: BATH SPA
To: BRISTOL TEMPLE MEADS
Amount
£4.70
Paid
Date
Wed 9th Dec 2015
474130
Type
Accommodation
(Internet)
Description
Broadband
Internet
Amount
£5.96
Paid

8th December 2015 (1)
Date
Tue 8th Dec 2015
476080
Type
Office Costs
(Waste Disposal)
Description
BATH&NE SOMERSET CNCL Government Services-Not Elsewhere Classified
December Payment Card
Amount
£32.00
Paid

27th November 2015 (1)
Date
Fri 27th Nov 2015
472732
Type
Office Costs
(IT/Other Equipment Hire)
Description
Cost of printer hire and printing
Printer Hire and Printing
Amount
£58.14
Paid

16th November 2015 (1)
Date
Mon 16th Nov 2015
474142
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel from Constituency to London
Train Travel 16/11
Between London & Constituency
From: Bath Spa
To: London
Amount
£92.00
Paid

14th November 2015 (1)
Date
Sat 14th Nov 2015
472718
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Hire of Beechencliff Methodist Church for Surgery
Hire of Surgery Venue
Amount
£15.00
Paid

11th November 2015 (1)
Date
Wed 11th Nov 2015
486638
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BEN HOWLETT - Chambers November
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BATH SPA
Amount
£76.50
Paid

10th November 2015 (1)
Date
Tue 10th Nov 2015
472727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office second phone
Second Phone November
Amount
£24.00
Paid

5th November 2015 (1)
Date
Thu 5th Nov 2015
470275
Type
Office Costs
(Other Equip Purchase)
Description
PAYPAL BROCHUREHOL Stationery, Office, and School Supply Stores
November Payment Card
Amount
£50.44
Paid

4th November 2015 (1)
Date
Wed 4th Nov 2015
472729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
BT phone and broadband
Phone and Internet November
Amount
£80.44
Paid

2nd November 2015 (1)
Date
Mon 2nd Nov 2015
474112
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 115 miles
Amount
£51.75
Paid

31st October 2015 (1)
Date
Sat 31st Oct 2015
477745
Type
Office Costs
(Install/Maint Office Equip.)
Description
Handyman install notice boards etd1
Handyman
Amount
£65.00
Paid

23rd October 2015 (2)
Date
Fri 23rd Oct 2015
472706
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 19 miles
Amount
£8.68
Paid
Date
Fri 23rd Oct 2015
462294
Type
Accommodation
(Internet)
Description
Internet for October
Internet
Amount
£5.63
Paid

22nd October 2015 (1)
Date
Thu 22nd Oct 2015
486434
Type
MP Travel
(Public Tr RAIL - SGL)
Description
[***] HOWLETT - Chambers October
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BATH SPA
Amount
£35.20
Paid

12th October 2015 (1)
Date
Mon 12th Oct 2015
464568
Type
Accommodation
(Water)
Description
INSITE ENERGY V/T Utilities-Electric, Gas, Sanitary, Water
October Payment Card
Amount
£25.00
Paid

10th October 2015 (1)
Date
Sat 10th Oct 2015
462299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Second Office Phone
Second Phone Sept October
Amount
£24.00
Paid

4th October 2015 (1)
Date
Sun 4th Oct 2015
462288
Type
Office Costs
(Internet Usage/Rental)
Description
Internet and Phone Bill October
Internet and Phone Sept Oct
Amount
£79.72
Paid

28th September 2015 (1)
Date
Mon 28th Sep 2015
457004
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer hire and cost of printing
Office Evolution
Amount
£54.64
Paid

13th September 2015 (1)
Date
Sun 13th Sep 2015
462238
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 32 miles
Amount
£14.63
Paid

11th September 2015 (1)
Date
Fri 11th Sep 2015
472724
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Tisbury Station for training in London
Parking
Staff Travel for Training
Amount
£4.00
Paid

10th September 2015 (1)
Date
Thu 10th Sep 2015
486133
Type
MP Travel
(Public Tr RAIL - SGL)
Description
BEN HOWLETT - Chambers Sept
Direct Travel Import 17/02/201
Between London & Constituency
From: BATH SPA
To: LONDON UND ZONE 1
Amount
£95.00
Paid

1st September 2015 (1)
Date
Tue 1st Sep 2015
474136
Type
Accommodation
(Electricity)
Description
Electricity for London Flat
Electricity
Amount
£13.33
Paid

27th August 2015 (2)
Date
Thu 27th Aug 2015
485866
Type
MP Travel
(Public Tr RAIL - RTN)
Description
[***] [***] - Chambers August
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BATH SPA
Amount
£51.50
Paid
Date
Thu 27th Aug 2015
452871
Type
Office Costs
(IT/Other Equipment Hire)
Description
Printer rental and cost per printed piece for August
Printing August
Amount
£56.33
Paid

26th August 2015 (1)
Date
Wed 26th Aug 2015
457853
Type
MP Travel
(Public Tr RAIL - SGL)
Description
TRAINLINE Passenger Railways
September Payment Card
Between London & Constituency
From: Paddington
To: Bath Spa
Amount
£95.37
Paid

25th August 2015 (1)
Date
Tue 25th Aug 2015
456995
Type
Staffing
(Public Tr UND Volunteer)
Description
Travel for Volunteer
[***] [***] Volunteer Travel
Volunteer Travel
From: Sloane Square
To: Westminster
Amount
£9.60
Paid

23rd August 2015 (1)
Date
Sun 23rd Aug 2015
453357
Type
Accommodation
(Internet)
Description
Broadband usage for London
Broadband
Amount
£5.63
Paid

21st August 2015 (1)
Date
Fri 21st Aug 2015
455992
Type
Accommodation
(Water)
Description
Water and wastewater bill May-August
Water Bil
Amount
£24.68
Paid

20th August 2015 (1)
Date
Thu 20th Aug 2015
456998
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food and drink
Volunteer Food Drink
Amount
£4.65
Paid

18th August 2015 (1)
Date
Tue 18th Aug 2015
452873
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Main Constituency phone line
Phone Usage August
Amount
£82.22
Paid

17th August 2015 (1)
Date
Mon 17th Aug 2015
452906
Type
Office Costs
(Contents Insurance)
Description
Building insurance preimum
Constituency office insurance
Amount
£260.94
Paid

13th August 2015 (4)
Date
Thu 13th Aug 2015
452122
Type
Start Up
(Recruitment StartUp)
Description
MOGERS LLP Legal Services, Attorneys
August Payment CArd
Amount
£840.50
Paid
Date
Thu 13th Aug 2015
456984
Type
Start Up
(Office Alterations StartUp)
Description
Dualcom Monitoring
Alterations to office
Amount
£474.00
Paid
Date
Thu 13th Aug 2015
456991
Type
Office Costs
(Const Office repairs)
Description
Locksmith work
Alterations to Office
Amount
£936.00
Paid
Date
Thu 13th Aug 2015
456974
Type
Miscellaneous Expenses
(Contingency)
Description
Approved claim for CCTV, glass film and Intruder Alarm
Security
Amount
£2,877.60
Paid

8th August 2015 (1)
Date
Sat 8th Aug 2015
455625
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.36
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
449146
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Tisbury Station
[***] [***] Parking
Between London & Constituency
Amount
£4.00
Paid

3rd August 2015 (2)
Date
Mon 3rd Aug 2015
452904
Type
Start Up
(Install Office Equip. StartUp)
Description
Purchase of fire extinguisher and sign
Fire Extinguisher Purchase
Amount
£220.02
Paid
Date
Mon 3rd Aug 2015
453358
Type
Accommodation
(Electricity)
Description
Electricity for London Accommodation
Accomodation Electricity
Amount
£13.33
Paid

29th July 2015 (2)
Date
Wed 29th Jul 2015
446323
Type
Accommodation
(Ground Rent)
Description
Part rent for July
Rent
Amount
£422.33
Paid
Date
Wed 29th Jul 2015
449138
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer food
[***] [***] volunteer Food
Amount
£5.00
Paid

28th July 2015 (2)
Date
Tue 28th Jul 2015
449150
Type
Staffing
(Public Tr BUS Volunteer)
Description
Volunteer travel from Home to Work and return
[***] [***] Volunteer Travel
Volunteer Travel
From: Home
To: Constituency Office
Amount
£2.20
Paid
Date
Tue 28th Jul 2015
449276
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 1 miles
Amount
£0.36
Paid

27th July 2015 (3)
Date
Mon 27th Jul 2015
449137
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Volunteer Tavel from Home to Constituency Office
[***] [***] Travel
Volunteer Travel
From: Cardiff Central
To: Bath Spa
Amount
£16.95
Paid
Date
Mon 27th Jul 2015
447468
Type
Office Costs
(IT/Other Equipment Hire)
Description
July printer hire and printing cost
Hire of printer for Bath
Amount
£42.88
Paid
Date
Mon 27th Jul 2015
449156
Type
Staffing
(Food & Drink Volunteer)
Description
Volunteer Food
Volunteer Food - [***] [***]
Amount
£5.00
Paid

25th July 2015 (1)
Date
Sat 25th Jul 2015
452933
Type
Office Costs
(Install/Maint Office Equip.)
Description
WD-40 for office maintenance
Maintenance supplies
Amount
£3.99
Paid

24th July 2015 (2)
Date
Fri 24th Jul 2015
452931
Type
Office Costs
(Other Equip Purchase)
Description
Copy of office keys cut
Keys Cut for office
Amount
£12.00
Paid
Date
Fri 24th Jul 2015
446113
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Second line in the Constituency office - July
Constituency office 2nd Line
Amount
£24.00
Paid

22nd July 2015 (1)
Date
Wed 22nd Jul 2015
446118
Type
Start Up
(Office Furn Purch StartUp)
Description
5 desks for new constituency office
Desks
Amount
£100.00
Paid

16th July 2015 (1)
Date
Thu 16th Jul 2015
446087
Type
Office Costs
(Internet Usage/Rental)
Description
Internet and Phone Service for constituency office
Constituency Office Internet
Amount
£101.95
Paid

15th July 2015 (1)
Date
Wed 15th Jul 2015
485647
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] Chambers July
Direct Travel Import 17/02/201
Between London & Constituency
From: BATH SPA
To: LONDON UNDERGROUND ZONE 1
Amount
£126.80
Paid

14th July 2015 (1)
Date
Tue 14th Jul 2015
445923
Type
Office Costs
(Software Purchase)
Description
MAILCHIMP Business Services-Not Elsewhere Classified
July payment card
Amount
£19.95
Paid

13th July 2015 (1)
Date
Mon 13th Jul 2015
452916
Type
Office Costs
(Const Office Rent 2)
Description
Rent for parking space July-December
Car Parking Space Rent
Amount
£420.00
Paid

10th July 2015 (1)
Date
Fri 10th Jul 2015
452925
Type
Office Costs
(Postage Purchase)
Description
Special delivery returning constituents paperwork
Postal Costs constituency
Amount
£5.14
Paid

8th July 2015 (2)
Date
Wed 8th Jul 2015
443115
Type
Staffing
(Public Tr RAIL Volunteer - RT)
Description
Josh [***] Travel
Josh [***] Expenses
Volunteer Travel
From: Slough
To: Westminster
Amount
£10.00
Paid
Date
Wed 8th Jul 2015
443252
Type
Accommodation
(Internet)
Description
[***] Internet / Broadband
[***] Internet
Amount
£6.28
Paid

7th July 2015 (1)
Date
Tue 7th Jul 2015
441844
Type
Accommodation
(Water)
Description
Water Bill for July
Water Bill - July
Amount
£25.00
Paid

6th July 2015 (1)
Date
Mon 6th Jul 2015
443102
Type
Staffing
(Public Tr UND Volunteer)
Description
[***] Travel
[***] Volunteer
Volunteer Travel
From: North Greenwich Area
To: Westminster
Amount
£63.40
Paid

29th June 2015 (1)
Date
Mon 29th Jun 2015
443127
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Staff Travel for Training
Distance: 54 miles
Amount
£24.30
Paid

25th June 2015 (1)
Date
Thu 25th Jun 2015
485500
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BEN HOWLETT - Chambers June
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UND ZONE 1
To: BATH SPA
Amount
£76.50
Paid

15th June 2015 (1)
Date
Mon 15th Jun 2015
443129
Type
Staff Travel
(Public Tr UND MP Staff)
Description
Underground Travel
[***] [***] Travel
Between London & Constituency
From: Waterloo
To: Westminster
Amount
£4.60
Paid

12th June 2015 (1)
Date
Fri 12th Jun 2015
438840
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.26
Paid

1st June 2015 (2)
Date
Mon 1st Jun 2015
435766
Type
Accommodation
(Water)
Description
Water Bill
Water Bill
Amount
£25.00
Paid
Date
Mon 1st Jun 2015
440922
Type
Office Costs
(Stationery Purchase)
Description
LANGFORD PRINTERS LTD Miscellaneous Publishing and Printing
June Credit Card Expenses
Amount
£168.00
Paid

28th May 2015 (1)
Date
Thu 28th May 2015
485205
Type
MP Travel
(Public Tr RAIL - RTN)
Description
BEN HOWLETT - Chambers May
Direct Travel Import 17/02/201
Between London & Constituency
From: LONDON UNDERGROUND ZONE 1
To: BATH SPA
Amount
£190.00
Paid

22nd May 2015 (1)
Date
Fri 22nd May 2015
438810
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 3 miles
Amount
£1.26
Paid

20th May 2015 (1)
Date
Wed 20th May 2015
443134
Type
Office Costs
(Postage Purchase)
Description
First Class Stamps - Constituency Office
[***] [***] Stamps
Amount
£3.78
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
434854
Type
Office Costs
(Other)
Description
Batteries for Mobile Phone Portable Charger
Batteries - Office Cost May
Amount
£3.94
Paid