Bob Seely 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
Breakdown : Paid (1592) - Repaid (2)

Paid (1592)

Date
Tue 2nd Jul 2024
90042139-0
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Tue 2nd Jul 2024
90042403-0
Type
Office Costs
(Rent)
Amount
£964.20
Paid
Date
Fri 21st Jun 2024
60244304-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£22.50
Paid
Date
Tue 4th Jun 2024
90041471-0
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Tue 4th Jun 2024
90041723-0
Type
Office Costs
(Rent)
Amount
£964.20
Paid
Date
Mon 3rd Jun 2024
60244304-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£69.55
Paid
Date
Tue 28th May 2024
4004587-12
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,774.00
Paid
Date
Tue 28th May 2024
4004587-11
Type
Staffing
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£1,774.00
Paid
Date
Thu 2nd May 2024
90040819-1
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Thu 2nd May 2024
90041060-1
Type
Office Costs
(Rent)
Amount
£964.20
Paid
Date
Thu 2nd May 2024
60241188-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£280.00
Paid
Date
Wed 1st May 2024
60241188-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£74.13
Paid
Date
Mon 29th Apr 2024
60236211-1
Type
Office Costs
(Bought-in services)
Description
PAMEDIAGROUP.COM
Comms & Media
Amount
£140.00
Paid
Date
Sun 28th Apr 2024
60236211-2
Type
Office Costs
(Newspapers, journals, magazines)
Description
COUNTY PRESS ONLINE
Amount
£52.00
Paid
Date
Tue 16th Apr 2024
60236211-3
Type
Office Costs
(Advertising and contact cards)
Description
WWW.BEARDSALLS.CO
Amount
£2,160.00
Paid
Date
Mon 15th Apr 2024
60236211-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£61.53
Paid
Date
Mon 1st Apr 2024
60234560-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
internet to be halved
Internet
Amount
£21.97
Paid
Date
Thu 28th Mar 2024
60233098-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£85.00
Paid
Date
Thu 28th Mar 2024
60233098-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£85.00
Paid
Date
Fri 22nd Mar 2024
60233098-3
Type
Office Costs
(Software & applications)
Description
KAPWING PRO PLAN
Amount
£156.26
Paid
Date
Mon 18th Mar 2024
60233098-4
Type
Office Costs
(Cleaning services)
Description
THE RANGE
Amount
£15.86
Paid
Date
Wed 13th Mar 2024
60233098-5
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£140.00
Paid
Date
Mon 4th Mar 2024
60233098-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ROSETTAGROUP
Landline
Amount
£67.60
Paid
Date
Fri 26th Jan 2024
4004297-162
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£19.94
Paid
Date
Tue 23rd Jan 2024
90038574-0
Type
Office Costs
(Rent)
Amount
£905.34
Paid
Date
Fri 5th Jan 2024
90038050-1
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Mon 1st Jan 2024
60219724-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
to expense half bill for work use
Internet
Amount
£16.76
Paid
Date
Tue 26th Dec 2023
90037851-1
Type
Office Costs
(Rent)
Amount
£905.34
Paid
Date
Thu 14th Dec 2023
60218033-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£99.98
Paid
Date
Thu 7th Dec 2023
60218033-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£73.34
Paid
Date
Tue 5th Dec 2023
90037338-1
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Fri 1st Dec 2023
60213109-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet bill to be halved
Internet
Amount
£16.72
Paid
Date
Wed 29th Nov 2023
60212314-1
Type
Office Costs
(Stationery & printing)
Description
BEARDSALLS OF SHANKLIN
Amount
£873.60
Paid
Date
Tue 28th Nov 2023
60212314-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£192.00
Paid
Date
Fri 24th Nov 2023
60210104-1
Type
Office Costs
(Postage & couriers)
Description
MP letter to residents - leaflet drop service
Amount
£935.00
Paid
Date
Thu 23rd Nov 2023
90037166-1
Type
Office Costs
(Rent)
Amount
£905.34
Paid
Date
Wed 22nd Nov 2023
60213120-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone to be halved
Amount
£58.11
Paid
Date
Wed 1st Nov 2023
90036671-0
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Wed 1st Nov 2023
60213109-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet bill to be halved
Internet
Amount
£16.72
Paid
Date
Wed 1st Nov 2023
60212314-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£72.54
Paid
Date
Wed 1st Nov 2023
60212314-3
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£199.96
Paid
Date
Thu 26th Oct 2023
60206896-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£30.00
Paid
Date
Tue 24th Oct 2023
90036478-1
Type
Office Costs
(Rent)
Amount
£905.34
Paid
Date
Tue 17th Oct 2023
60207019-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Half of internet bill to be expensed
Internet
Amount
£16.72
Paid
Date
Thu 12th Oct 2023
60213120-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile phone to be halved
Amount
£41.21
Paid
Date
Wed 11th Oct 2023
60206896-2
Type
Office Costs
(Recruitment Services &Costs)
Description
ISLE OF WIGHT JOBS LTD
Amount
£94.80
Paid
Date
Wed 4th Oct 2023
60206896-3
Type
Office Costs
(Parking)
Amount
£648.00
Paid
Date
Tue 3rd Oct 2023
90035944-0
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Mon 2nd Oct 2023
60206896-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ROSETTAGROUP
Landline
Amount
£68.20
Paid
Date
Fri 29th Sep 2023
4004024-19
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£174.67
Paid
Date
Fri 29th Sep 2023
4004024-18
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£118.39
Paid
Date
Fri 29th Sep 2023
4004024-16
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£118.39
Paid
Date
Fri 29th Sep 2023
4004024-17
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£118.39
Paid
Date
Wed 27th Sep 2023
60201794-1
Type
Office Costs
(Postage & couriers)
Description
urgent supplies posted to constituency office from london office paid for by staff member
Amount
£7.99
Paid
Date
Wed 27th Sep 2023
4004024-12
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£91.60
Paid
Date
Wed 27th Sep 2023
4004024-14
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£91.60
Paid
Date
Wed 27th Sep 2023
4004024-15
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£136.82
Paid
Date
Wed 27th Sep 2023
4004024-13
Type
Office Costs
(Stationery & printing)
Description
XMA October 2023
Amount
£91.60
Paid
Date
Wed 27th Sep 2023
4004083-634
Type
Office Costs
(Stationery & printing)
Description
Banner November 2023
Amount
£210.00
Paid
Date
Tue 26th Sep 2023
90035736-1
Type
Office Costs
(Rent)
Amount
£905.34
Paid
Date
Thu 14th Sep 2023
4004026-637
Type
Office Costs
(Stationery & printing)
Description
Banner October 2023
Amount
£192.00
Paid
Date
Thu 7th Sep 2023
60203333-3
Type
Office Costs
(Parking)
Amount
£199.96
Paid
Date
Tue 5th Sep 2023
90035226-1
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Mon 4th Sep 2023
60203333-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£68.76
Paid
Date
Thu 24th Aug 2023
90035051-0
Type
Office Costs
(Rent)
Amount
£905.34
Paid
Date
Fri 18th Aug 2023
60198594-2
Type
Office Costs
(Equipment - purchase)
Description
APPLE.COM/UK
Computer, laptop, PC, tablet & accessories
Amount
£1,449.00
Paid
Date
Thu 3rd Aug 2023
60198594-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£73.41
Paid
Date
Tue 1st Aug 2023
60199611-8
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
To expense half of bill for work use
Internet
Amount
£16.71
Paid
Date
Tue 1st Aug 2023
90034518-1
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Tue 1st Aug 2023
60199611-7
Type
Office Costs
(Mobile telephone - contract & usage)
Description
To expense half of bill for work use
Amount
£39.72
Paid
Date
Mon 31st Jul 2023
60194510-1
Type
Office Costs
(Hospitality)
Description
FRENCH FRANKS FOOD CO
Amount
£73.80
Paid
Date
Mon 31st Jul 2023
60194140-1
Type
Office Costs
(Postage & couriers)
Description
Stamps to send post to constituency office
Amount
£6.40
Paid
Date
Tue 25th Jul 2023
90034360-0
Type
Office Costs
(Rent)
Amount
£905.34
Paid
Date
Mon 17th Jul 2023
60194510-2
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£99.98
Paid
Date
Tue 4th Jul 2023
90033837-0
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Mon 3rd Jul 2023
60194510-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£87.46
Paid
Date
Tue 27th Jun 2023
90033621-1
Type
Office Costs
(Rent)
Amount
£905.34
Paid
Date
Wed 21st Jun 2023
60191720-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£99.98
Paid
Date
Fri 9th Jun 2023
60191720-3
Type
Office Costs
(Stationery & printing)
Description
SP AVAILABLE LIGHT
Amount
£400.00
Paid
Date
Tue 6th Jun 2023
4003825-139
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£91.60
Paid
Date
Tue 6th Jun 2023
4003825-136
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£68.41
Paid
Date
Tue 6th Jun 2023
4003825-138
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£91.60
Paid
Date
Tue 6th Jun 2023
4003825-137
Type
Office Costs
(Stationery & printing)
Description
XMA July 2023
Amount
£91.60
Paid
Date
Mon 5th Jun 2023
60191720-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£75.51
Paid
Date
Thu 1st Jun 2023
90033096-0
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Tue 23rd May 2023
90032884-1
Type
Office Costs
(Rent)
Amount
£905.34
Paid
Date
Wed 17th May 2023
60182860-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Internet bill to be halved
Internet
Amount
£16.72
Paid
Date
Tue 16th May 2023
60185088-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£99.98
Paid
Date
Wed 3rd May 2023
60180473-7
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
To expense half of the bill
Internet
Amount
£16.00
Paid
Date
Tue 2nd May 2023
90032396-1
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Mon 1st May 2023
60185088-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ROSETTAGROUP
Landline
Amount
£68.16
Paid
Date
Fri 28th Apr 2023
60180824-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
COUNTY PRESS ONLINE
Amount
£52.00
Paid
Date
Fri 28th Apr 2023
60180262-3
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£3.30
Paid
Date
Fri 28th Apr 2023
60180262-1
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£3.00
Paid
Date
Fri 28th Apr 2023
60180262-4
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£2.00
Paid
Date
Thu 27th Apr 2023
90032282-1
Type
Office Costs
(Rent)
Amount
£905.34
Paid
Date
Thu 27th Apr 2023
90032282-0
Type
Office Costs
(Rent)
Amount
£905.34
Paid
Date
Wed 26th Apr 2023
60180824-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£52.50
Paid
Date
Tue 25th Apr 2023
4003625-29
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid
Date
Fri 21st Apr 2023
60180262-5
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.60
Paid
Date
Tue 18th Apr 2023
60180824-6
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Other office equipment
Amount
£99.00
Paid
Date
Mon 17th Apr 2023
60178167-11
Type
Office Costs
(Equipment - purchase)
Description
Apple charging cable for laptop
Computer, laptop, PC, tablet & accessories
Amount
£26.99
Paid
Date
Mon 17th Apr 2023
60180824-7
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£99.98
Paid
Date
Mon 17th Apr 2023
4003741-62
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£174.00
Paid
Date
Sun 16th Apr 2023
60180824-8
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£67.13
Paid
Date
Wed 5th Apr 2023
60178573-9
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£5.20
Paid
Date
Tue 4th Apr 2023
90031716-1
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Sun 2nd Apr 2023
60177326-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£65.61
Paid
Date
Thu 30th Mar 2023
200008580-1
Type
MP Travel
(Rail)
Description
Refund [***] 60124189:1
Amount
£-29.10
Paid
Date
Mon 27th Mar 2023
60174232-2
Type
Office Costs
(Hospitality)
Description
Refreshments for SEN roundtable meeting
Amount
£37.50
Paid
Date
Mon 27th Mar 2023
60174232-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£125.00
Paid
Date
Thu 23rd Mar 2023
60177326-3
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£99.98
Paid
Date
Sat 18th Mar 2023
60172947-9
Type
MP Travel
(Other public transport)
Description
Red Funnel ferry E Cowes to Southampton
London-constituency MP & Staff
Amount
£67.00
Paid
Date
Thu 16th Mar 2023
60172947-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 75 miles
Amount
£33.75
Paid
Date
Thu 16th Mar 2023
60172947-1
Type
MP Travel
(Other public transport)
Description
Wightlink Ferry Portsmouth to Fishborne
London-constituency MP & Staff
Amount
£80.00
Paid
Date
Mon 13th Mar 2023
60172947-3
Type
MP Travel
(Rail)
Description
Attending event to speak at
Extended UK travel
From: London Terminals
To: Oxford
Amount
£31.80
Paid
Date
Mon 13th Mar 2023
60177326-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£69.89
Paid
Date
Sun 12th Mar 2023
60172947-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid
Date
Sun 12th Mar 2023
60172947-5
Type
MP Travel
(Other public transport)
Description
Yarmouth to Lymington
London-constituency MP & Staff
Amount
£69.25
Paid
Date
Fri 10th Mar 2023
60172947-7
Type
MP Travel
(Rail)
Description
Woking to Portsmouth
London-constituency MP & Staff
From: London Terminals
To: Woking
Amount
£11.60
Paid
Date
Fri 10th Mar 2023
60172947-6
Type
MP Travel
(Rail)
Description
London to Woking
London-constituency MP & Staff
From: London Terminals
To: Woking
Amount
£13.80
Paid
Date
Thu 9th Mar 2023
60177326-6
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£49.98
Paid
Date
Mon 6th Mar 2023
60171804-4
Type
Office Costs
(Postage & couriers)
Description
courier of paper supplies to the london office
Amount
£15.45
Paid
Date
Mon 6th Mar 2023
60177326-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£79.44
Paid
Date
Mon 6th Mar 2023
4003580-1882
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£18.00
Paid
Date
Mon 6th Mar 2023
4003580-1881
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£192.00
Paid
Date
Mon 6th Mar 2023
4003580-1885
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£152.40
Paid
Date
Mon 6th Mar 2023
4003580-1884
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£40.51
Paid
Date
Mon 6th Mar 2023
4003580-1883
Type
Office Costs
(Stationery & printing)
Description
Banner April 2023
Amount
£32.62
Paid
Date
Fri 3rd Mar 2023
60171804-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 3rd Mar 2023
60171804-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.88
Paid
Date
Fri 3rd Mar 2023
60171799-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 3rd Mar 2023
60171804-3
Type
Staff Travel
(Parking)
Description
parking at ryde for meeting with shopwatch
Within constituency
Amount
£3.60
Paid
Date
Fri 3rd Mar 2023
60171799-1
Type
Staff Travel
(Parking)
Description
parking for meeting with MP
Within constituency
Amount
£3.30
Paid
Date
Thu 2nd Mar 2023
90030990-1
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Sun 26th Feb 2023
4003464-268
Type
MP Travel
(Air travel)
Description
Reed & Mackay March 2023
European travel
From: Rzeszow
To: London Heathrow Airport
Amount
£264.90
Paid
Date
Thu 23rd Feb 2023
90030790-0
Type
Office Costs
(Rent)
Amount
£836.31
Paid
Date
Wed 22nd Feb 2023
4003445-41
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
European travel
From: London Heathrow Airport
To: Warsaw Airport
Amount
£146.68
Paid
Date
Wed 22nd Feb 2023
4003445-42
Type
MP Travel
(Air travel)
Description
Reed & Mackay February 2023
European travel
From: London Heathrow Airport
To: Rzeszow
Amount
£124.60
Paid
Date
Mon 20th Feb 2023
60171129-1
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£28.68
Paid
Date
Sun 19th Feb 2023
60168835-3
Type
MP Travel
(Other public transport)
Description
East Cowes to Southampton Ferry
London-constituency MP & Staff
Amount
£84.50
Paid
Date
Sat 18th Feb 2023
60168835-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 18th Feb 2023
60168835-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.36
Paid
Date
Sat 18th Feb 2023
60168835-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 107 miles
Amount
£48.15
Paid
Date
Sat 18th Feb 2023
60168835-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 18th Feb 2023
60168938-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Sat 18th Feb 2023
60168938-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.03
Paid
Date
Sat 18th Feb 2023
60168938-4
Type
Staff Travel
(Parking)
Description
attending meeting with MP on a saturday
Within constituency
Amount
£3.10
Paid
Date
Fri 17th Feb 2023
60168835-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.67
Paid
Date
Fri 17th Feb 2023
60168835-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Wed 15th Feb 2023
60169551-1
Type
MP Travel
(Other public transport)
Description
Peremushel - Kyiv return for Ukraine APPG trip
European travel
Amount
£165.39
Paid
Date
Tue 14th Feb 2023
60171129-2
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid
Date
Mon 13th Feb 2023
60171129-4
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£69.08
Paid
Date
Tue 7th Feb 2023
60171129-7
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE
Amount
£14.01
Paid
Date
Sun 5th Feb 2023
60168835-1
Type
MP Travel
(Other public transport)
Description
Yarmouth to Lymington Ferry
London-constituency MP & Staff
Amount
£92.75
Paid
Date
Thu 2nd Feb 2023
90030317-0
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Thu 2nd Feb 2023
60165722-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Thu 2nd Feb 2023
60165722-2
Type
Staff Travel
(Parking)
Description
Parking for meeting with MP
Within constituency
Amount
£4.00
Paid
Date
Wed 1st Feb 2023
60168835-10
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet - Half to be billed
Internet
Amount
£14.85
Paid
Date
Wed 1st Feb 2023
60171129-11
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£68.81
Paid
Date
Wed 1st Feb 2023
60171129-10
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
NORTHWOOD HOUSE CHARIT
Amount
£79.20
Paid
Date
Wed 1st Feb 2023
60171129-8
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£99.98
Paid
Date
Wed 1st Feb 2023
60171129-9
Type
Office Costs
(Parking)
Description
Within constituency
Amount
£99.98
Paid
Date
Mon 30th Jan 2023
60165033-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 30th Jan 2023
60166873-1
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£79.00
Paid
Date
Sun 29th Jan 2023
60165033-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sat 28th Jan 2023
60165033-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 33 miles
Amount
£15.17
Paid
Date
Fri 27th Jan 2023
60165033-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£19.03
Paid
Date
Fri 27th Jan 2023
60165711-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.33
Paid
Date
Thu 26th Jan 2023
60165033-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 196 miles
Amount
£88.20
Paid
Date
Tue 24th Jan 2023
90030096-0
Type
Office Costs
(Rent)
Amount
£836.31
Paid
Date
Mon 23rd Jan 2023
60165711-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Tue 17th Jan 2023
60166873-2
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£18.99
Paid
Date
Mon 16th Jan 2023
60163345-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.55
Paid
Date
Mon 16th Jan 2023
60163488-1
Type
Staff Travel
(Parking)
Description
parking for meeting
Within constituency
Amount
£1.80
Paid
Date
Mon 16th Jan 2023
60166873-5
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£50.50
Paid
Date
Mon 16th Jan 2023
60166873-3
Type
Office Costs
(Insurance - contents)
Description
BRIGHTSIDE INSURANCE
Amount
£274.00
Paid
Date
Mon 16th Jan 2023
60166873-4
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Sat 14th Jan 2023
60163356-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£42.03
Paid
Date
Fri 13th Jan 2023
60163356-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid
Date
Fri 13th Jan 2023
60163356-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Fri 13th Jan 2023
60163356-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.92
Paid
Date
Fri 13th Jan 2023
60163356-11
Type
MP Travel
(Parking)
Description
Parking for hospital visit
Within constituency
Amount
£2.00
Paid
Date
Fri 13th Jan 2023
60163343-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.29
Paid
Date
Fri 13th Jan 2023
60163343-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Fri 13th Jan 2023
60163343-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.11
Paid
Date
Fri 13th Jan 2023
60163343-1
Type
Staff Travel
(Parking)
Description
Parking assisting MP at meeting
Within constituency
Amount
£1.80
Paid
Date
Fri 13th Jan 2023
60163343-2
Type
Staff Travel
(Parking)
Description
Parking assisting MP at meeting
Within constituency
Amount
£2.00
Paid
Date
Fri 13th Jan 2023
60166873-6
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£68.86
Paid
Date
Thu 12th Jan 2023
60163356-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Thu 12th Jan 2023
60163356-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£42.03
Paid
Date
Sun 8th Jan 2023
4003258-27
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
European travel
From: Zürich Airport
To: London Heathrow Airport
Amount
£15.00
Paid
Date
Fri 6th Jan 2023
60166873-7
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£81.75
Paid
Date
Thu 5th Jan 2023
90029614-1
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Thu 5th Jan 2023
60166873-8
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£-100.25
Paid
Date
Thu 5th Jan 2023
60166873-9
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£105.25
Paid
Date
Tue 3rd Jan 2023
4003258-26
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
European travel
From: London City Airport
To: Zürich Airport
Amount
£31.00
Paid
Date
Tue 3rd Jan 2023
4003258-24
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
European travel
From: London City Airport
To: Zürich Airport
Amount
£40.00
Paid
Date
Tue 3rd Jan 2023
4003258-23
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
European travel
From: London City Airport
To: Zürich Airport
Amount
£212.26
Paid
Date
Tue 3rd Jan 2023
4003258-25
Type
MP Travel
(Air Travel)
Description
Reed & Mackay January 2023
European travel
From: London City Airport
To: Zürich Airport
Amount
£21.90
Paid
Date
Tue 3rd Jan 2023
60166873-10
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£63.71
Paid
Date
Sun 1st Jan 2023
60168835-11
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet - Half to be billed
Internet
Amount
£14.85
Paid
Date
Tue 27th Dec 2022
90029387-1
Type
Office Costs
(Rent)
Amount
£836.31
Paid
Date
Mon 19th Dec 2022
4003506-700
Type
MP Travel
(Parking)
Description
Reed & Mackay March 2023
European travel
Amount
£82.99
Paid
Date
Sun 18th Dec 2022
60163356-2
Type
MP Travel
(Other public transport)
Description
Fishborne to portsmouth return
London-constituency MP & Staff
Amount
£173.30
Paid
Date
Thu 15th Dec 2022
60161212-1
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£54.75
Paid
Date
Wed 14th Dec 2022
60163356-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet half bill to be expensed
Internet
Amount
£14.85
Paid
Date
Tue 13th Dec 2022
60161212-2
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£58.30
Paid
Date
Fri 9th Dec 2022
4003205-336
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£-57.80
Paid
Date
Fri 9th Dec 2022
4003205-519
Type
MP Travel
(Rail)
Description
Reed & Mackay January 2023
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£69.97
Paid
Date
Thu 8th Dec 2022
4003205-102
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
Within constituency
From: London Terminals
To: Southampton Central
Amount
£53.72
Paid
Date
Thu 8th Dec 2022
4003205-103
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
Within constituency
From: London Terminals
To: Southampton Central
Amount
£81.07
Paid
Date
Thu 8th Dec 2022
4003205-104
Type
Staff Travel
(Rail)
Description
Reed & Mackay January 2023
Within constituency
From: London Terminals
To: Southampton Central
Amount
£53.72
Paid
Date
Mon 5th Dec 2022
60161212-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£60.16
Paid
Date
Mon 5th Dec 2022
60161212-3
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Fri 2nd Dec 2022
60163356-1
Type
MP Travel
(Rail)
Description
London waterloo to Southampton back to constituency RETURN
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£34.35
Paid
Date
Thu 1st Dec 2022
90028879-0
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Thu 1st Dec 2022
60161212-5
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£110.25
Paid
Date
Mon 28th Nov 2022
60152225-2
Type
Staff Travel
(Parking)
Description
Parking ticket
Within constituency
Amount
£3.60
Paid
Date
Fri 25th Nov 2022
90028692-0
Type
Office Costs
(Rent)
Amount
£836.31
Paid
Date
Sat 19th Nov 2022
60155127-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Fri 18th Nov 2022
60158201-1
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£112.00
Paid
Date
Mon 14th Nov 2022
60154789-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Mon 14th Nov 2022
60154789-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.62
Paid
Date
Mon 14th Nov 2022
60154784-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Mon 14th Nov 2022
60163356-4
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet half bill to be expensed
Internet
Amount
£14.85
Paid
Date
Mon 14th Nov 2022
60158201-2
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£71.50
Paid
Date
Sun 13th Nov 2022
60152227-13
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet Bill half to be expensed for home woking
Internet
Amount
£14.85
Paid
Date
Sun 13th Nov 2022
60158201-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£62.45
Paid
Date
Wed 9th Nov 2022
60154781-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Microphone to record Vlogs
Amount
£18.21
Paid
Date
Mon 7th Nov 2022
60152724-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid
Date
Fri 4th Nov 2022
60152724-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 60 miles
Amount
£27.00
Paid
Date
Fri 4th Nov 2022
60154520-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.14
Paid
Date
Thu 3rd Nov 2022
60154533-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 13 miles
Amount
£6.08
Paid
Date
Thu 3rd Nov 2022
60154533-1
Type
MP Travel
(Other public transport)
Description
Ferry Southampton to W Cowes
London-constituency MP & Staff
Amount
£18.90
Paid
Date
Thu 3rd Nov 2022
60154533-4
Type
MP Travel
(Rail)
Description
London to Basingstoke
London-constituency MP & Staff
From: London Terminals
To: Basingstoke
Amount
£17.60
Paid
Date
Thu 3rd Nov 2022
60154533-2
Type
MP Travel
(Rail)
Description
Westminster to Constituency
London-constituency MP & Staff
From: Basingstoke
To: Southampton Central
Amount
£8.55
Paid
Date
Thu 3rd Nov 2022
60158201-4
Type
MP Travel
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Thu 3rd Nov 2022
60158201-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£62.12
Paid
Date
Tue 1st Nov 2022
90028192-0
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Mon 31st Oct 2022
60152227-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Mon 31st Oct 2022
60152227-4
Type
MP Travel
(Other public transport)
Description
Ferry from Southampton to Cowes
London-constituency MP & Staff
Amount
£18.90
Paid
Date
Fri 28th Oct 2022
60152227-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Fri 28th Oct 2022
60152227-6
Type
MP Travel
(Other public transport)
Description
Ferry Southampton to W Cowes
London-constituency MP & Staff
Amount
£18.90
Paid
Date
Fri 28th Oct 2022
60152225-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 26th Oct 2022
90028017-1
Type
Office Costs
(Rent)
Amount
£836.31
Paid
Date
Fri 21st Oct 2022
60152227-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Fri 21st Oct 2022
60152227-3
Type
MP Travel
(Other public transport)
Description
Ferry from Southampton to Cowes
London-constituency MP & Staff
Amount
£18.90
Paid
Date
Fri 21st Oct 2022
60152227-7
Type
MP Travel
(Rail)
Description
Southampton to London Terminals back to Westminster
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£34.35
Paid
Date
Tue 18th Oct 2022
60154525-1
Type
Office Costs
(Bought-in services)
Description
ISLE OF WIGHT CHAMBER
Professional & consultancy
Amount
£192.00
Paid
Date
Mon 17th Oct 2022
60152227-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.94
Paid
Date
Mon 17th Oct 2022
60150034-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.46
Paid
Date
Mon 17th Oct 2022
60150034-4
Type
MP Travel
(Other public transport)
Description
West Cowes to Southampton SINGLE
London-constituency MP & Staff
Amount
£18.90
Paid
Date
Mon 17th Oct 2022
60152227-1
Type
MP Travel
(Other public transport)
Description
Ferry to Southampton back to Westminster
London-constituency MP & Staff
Amount
£18.90
Paid
Date
Mon 17th Oct 2022
60150034-11
Type
MP Travel
(Parking)
Description
St Marys Hospital visit parking
Within constituency
Amount
£2.00
Paid
Date
Mon 17th Oct 2022
60150011-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Mon 17th Oct 2022
60150011-2
Type
Staff Travel
(Parking)
Description
Parking ticket for hospital visit with MP
Within constituency
Amount
£2.00
Paid
Date
Sat 15th Oct 2022
60150034-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Sat 15th Oct 2022
60150034-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Fri 14th Oct 2022
60150034-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 14th Oct 2022
60150014-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 13th Oct 2022
60150034-1
Type
MP Travel
(Rail)
Description
Southampton to London Waterloo return
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£34.35
Paid
Date
Thu 13th Oct 2022
60154525-2
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£65.15
Paid
Date
Thu 13th Oct 2022
60150018-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Mon 10th Oct 2022
60150034-2
Type
MP Travel
(Other public transport)
Description
West Cowes to Southampton off peak return
London-constituency MP & Staff
Amount
£23.80
Paid
Date
Mon 10th Oct 2022
60154525-3
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Sat 8th Oct 2022
60150034-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 7th Oct 2022
60150034-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 7th Oct 2022
60154525-4
Type
Office Costs
(Parking)
Description
MIPERMIT
Within constituency
Amount
£540.00
Paid
Date
Fri 7th Oct 2022
60148842-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Fri 7th Oct 2022
60150018-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 7th Oct 2022
60148842-1
Type
Staff Travel
(Parking)
Description
Parking for meeting with the public and MP
Within constituency
Amount
£3.80
Paid
Date
Fri 7th Oct 2022
60148837-1
Type
Staff Travel
(Parking)
Description
Parking for attendance of surgery meeting with MP
Within constituency
Amount
£3.60
Paid
Date
Thu 6th Oct 2022
60148585-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid
Date
Thu 6th Oct 2022
60148585-1
Type
MP Travel
(Other public transport)
Description
Red Jet - Southampton to West Cowes
London-constituency MP & Staff
Amount
£18.90
Paid
Date
Thu 6th Oct 2022
60148585-3
Type
MP Travel
(Rail)
Description
Winchester to Southampton
London-constituency MP & Staff
From: Winchester
To: Southampton Central
Amount
£3.30
Paid
Date
Thu 6th Oct 2022
60148585-4
Type
MP Travel
(Rail)
Description
London to Winchester
London-constituency MP & Staff
From: London Terminals
To: Winchester
Amount
£27.50
Paid
Date
Thu 6th Oct 2022
90027781-1
Type
Office Costs
(Rent)
Amount
£836.31
Paid
Date
Thu 6th Oct 2022
90027781-0
Type
Office Costs
(Rent)
Amount
£836.31
Paid
Date
Tue 4th Oct 2022
90027525-0
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Tue 4th Oct 2022
60154525-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£65.84
Paid
Date
Sat 1st Oct 2022
60148194-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 30th Sep 2022
60148194-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 30th Sep 2022
60147516-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£78.00
Paid
Date
Fri 30th Sep 2022
60148191-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Fri 30th Sep 2022
60148191-2
Type
Staff Travel
(Parking)
Description
Parking for visits with MP
Within constituency
Amount
£3.30
Paid
Date
Sun 25th Sep 2022
4002872-376
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£-53.70
Paid
Date
Sun 25th Sep 2022
4002872-375
Type
Staff Travel
(Rail)
Description
Reed & Mackay October 2022
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£64.37
Paid
Date
Fri 23rd Sep 2022
60147515-1
Type
MP Travel
(Other public transport)
Description
Red Funnel - Southampton to West Cowes - Westminster to Constituency home
London-constituency MP & Staff
Amount
£18.90
Paid
Date
Sun 18th Sep 2022
60146760-4
Type
MP Travel
(Other public transport)
Description
Red Funnel back to Island
London-constituency MP & Staff
Amount
£18.90
Paid
Date
Fri 16th Sep 2022
4002854-221
Type
Staff Travel
(Rail)
Description
Reed & Mackay September 2022
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£88.32
Paid
Date
Thu 15th Sep 2022
60146760-1
Type
MP Travel
(Rail)
Description
Southampton to Westminster for work
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£34.35
Paid
Date
Thu 15th Sep 2022
60146749-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Half of internet bill to be expensed for home working
Internet
Amount
£14.85
Paid
Date
Tue 13th Sep 2022
60148195-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£61.34
Paid
Date
Mon 5th Sep 2022
60148195-2
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Fri 2nd Sep 2022
60148195-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£65.79
Paid
Date
Thu 1st Sep 2022
90026806-1
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Tue 23rd Aug 2022
60143750-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Tue 23rd Aug 2022
60143750-5
Type
Staff Travel
(Parking)
Description
Parking for meeting with Police and PCC attendance with MP
Within constituency
Amount
£3.00
Paid
Date
Mon 22nd Aug 2022
60143750-6
Type
Staff Travel
(Other public transport)
Description
Chain Ferry ticket to Ryde Pier visit with MP one way
Within constituency
Amount
£2.40
Paid
Date
Mon 22nd Aug 2022
60143750-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Mon 22nd Aug 2022
60143750-4
Type
Staff Travel
(Parking)
Description
Parking for event at Ryde Pier with MP
Within constituency
Amount
£3.00
Paid
Date
Mon 22nd Aug 2022
60143750-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.78
Paid
Date
Fri 19th Aug 2022
60143752-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 35 miles
Amount
£15.98
Paid
Date
Thu 18th Aug 2022
60142751-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.28
Paid
Date
Thu 18th Aug 2022
60146760-2
Type
MP Travel
(Other public transport)
Description
Red Funnel back to Island
London-constituency MP & Staff
Amount
£18.90
Paid
Date
Tue 16th Aug 2022
60142420-13
Type
MP Travel
(Rail)
Description
Bournemouth to Westminster for event in Westminster
London-constituency MP & Staff
From: Lymington Pier
To: London Terminals
Amount
£40.65
Paid
Date
Mon 15th Aug 2022
60144480-1
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£342.00
Paid
Date
Mon 15th Aug 2022
60142420-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Sat 13th Aug 2022
60142420-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Sat 13th Aug 2022
60144480-2
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£58.82
Paid
Date
Sat 13th Aug 2022
60142420-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 12th Aug 2022
60142420-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Fri 12th Aug 2022
60142427-1
Type
Staff Travel
(Parking)
Description
Assisting MP with Meeting with Police
Within constituency
Amount
£3.00
Paid
Date
Wed 3rd Aug 2022
60142420-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Wed 3rd Aug 2022
60140725-2
Type
Staff Travel
(Parking)
Description
Parking for meeting at Isle of Wight Council
Within constituency
Amount
£4.80
Paid
Date
Wed 3rd Aug 2022
60140725-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Wed 3rd Aug 2022
60142420-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 2nd Aug 2022
60144480-3
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ROSETTAGROUP
Landline
Amount
£68.03
Paid
Date
Tue 2nd Aug 2022
90026143-0
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Tue 2nd Aug 2022
60142420-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 1st Aug 2022
60142420-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 1st Aug 2022
60144480-5
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Mon 1st Aug 2022
60144480-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£48.00
Paid
Date
Mon 1st Aug 2022
60140173-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 43 miles
Amount
£19.53
Paid
Date
Sun 31st Jul 2022
60142420-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 6 miles
Amount
£2.70
Paid
Date
Sun 31st Jul 2022
60142420-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 26th Jul 2022
90025948-1
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Mon 25th Jul 2022
60139936-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 21st Jul 2022
60140175-1
Type
MP Travel
(Other public transport)
Description
Southampton to Isle of Wight
London-constituency MP & Staff
Amount
£18.90
Paid
Date
Mon 18th Jul 2022
60138084-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Please expense half the attached bill for home working internet use
Internet
Amount
£14.85
Paid
Date
Sun 17th Jul 2022
60138079-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sun 17th Jul 2022
60138079-1
Type
MP Travel
(Rail)
Description
Lymington Pier to London Terminals RETURN
London-constituency MP & Staff
From: Lymington Pier
To: London Terminals
Amount
£71.65
Paid
Date
Wed 13th Jul 2022
60140730-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£60.28
Paid
Date
Wed 13th Jul 2022
60137023-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Half the bill to be expensed for home working
Internet
Amount
£14.85
Paid
Date
Thu 7th Jul 2022
60136530-1
Type
Office Costs
(Stationery & printing)
Description
Batteries bought for the office
Amount
£4.99
Paid
Date
Thu 7th Jul 2022
60140730-2
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Wed 6th Jul 2022
4002696-164
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Lymington Pier
Amount
£91.17
Paid
Date
Wed 6th Jul 2022
4002696-165
Type
MP Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Lymington Pier
Amount
£-79.00
Paid
Date
Wed 6th Jul 2022
60136537-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Wed 6th Jul 2022
60136537-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Wed 6th Jul 2022
60140730-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£76.92
Paid
Date
Tue 5th Jul 2022
90025470-1
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Sun 3rd Jul 2022
60136452-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Sun 3rd Jul 2022
60136452-1
Type
MP Travel
(Rail)
Description
Lymington Pier to London terminals for work
London-constituency MP & Staff
From: Lymington Pier
To: London Terminals
Amount
£47.05
Paid
Date
Sun 3rd Jul 2022
60136452-2
Type
MP Travel
(Other public transport)
Description
Yarmouth to Lymington RETURN for work
London-constituency MP & Staff
Amount
£27.60
Paid
Date
Thu 30th Jun 2022
4002648-21
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£68.18
Paid
Date
Thu 30th Jun 2022
4002648-17
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£68.18
Paid
Date
Thu 30th Jun 2022
4002648-20
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£91.28
Paid
Date
Thu 30th Jun 2022
4002648-5
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£91.28
Paid
Date
Thu 30th Jun 2022
4002648-18
Type
Office Costs
(Stationery & printing)
Description
XMA July 2022
Amount
£91.28
Paid
Date
Mon 27th Jun 2022
60134805-2
Type
MP Travel
(Other public transport)
Description
W Cowes to Southampton RED JET
London-constituency MP & Staff
Amount
£23.80
Paid
Date
Mon 27th Jun 2022
60134805-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.68
Paid
Date
Mon 27th Jun 2022
60134805-3
Type
MP Travel
(Rail)
Description
Southampton to London Terminals
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£64.80
Paid
Date
Sun 26th Jun 2022
60134805-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.30
Paid
Date
Fri 24th Jun 2022
60134517-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 54 miles
Amount
£24.30
Paid
Date
Thu 23rd Jun 2022
90025221-0
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Wed 22nd Jun 2022
4002641-313
Type
Staff Travel
(Rail)
Description
Reed & Mackay July 2022
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£64.37
Paid
Date
Wed 22nd Jun 2022
60136473-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
NORTHWOOD HOUSE CHARIT
Amount
£39.00
Paid
Date
Wed 22nd Jun 2022
60136473-2
Type
Staff Travel
(Hotel - UK Not London)
Description
[***] [***]
2 nights
Amount
£151.95
Paid
Date
Wed 22nd Jun 2022
60134205-1
Type
Miscellaneous
(Landline phone & internet - rental & usage)
Description
Claim following contingency application approval for historic broadband invoices
Internet
Amount
£2,683.44
Paid
Date
Mon 13th Jun 2022
60136473-8
Type
Office Costs
(Hospitality)
Description
NORTHWOOD HOUSE CHARIT
Amount
£75.00
Paid
Date
Mon 13th Jun 2022
60133306-4
Type
MP Travel
(Rail)
Description
West Cowes to London Waterloo
London-constituency MP & Staff
From: West Cowes
To: London Terminals
Amount
£56.45
Paid
Date
Mon 13th Jun 2022
60136473-12
Type
Office Costs
(Equipment - hire)
Description
NORTHWOOD HOUSE CHARIT
Other office equipment
Amount
£48.00
Paid
Date
Mon 13th Jun 2022
60133306-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.72
Paid
Date
Mon 13th Jun 2022
60136473-13
Type
Office Costs
(Equipment - hire)
Description
NORTHWOOD HOUSE CHARIT
Television
Amount
£30.00
Paid
Date
Mon 13th Jun 2022
60133306-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.04
Paid
Date
Mon 13th Jun 2022
60136473-10
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£108.00
Paid
Date
Mon 13th Jun 2022
60136473-4
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£240.00
Paid
Date
Mon 13th Jun 2022
60136473-7
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£72.00
Paid
Date
Mon 13th Jun 2022
60133306-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 12 miles
Amount
£5.67
Paid
Date
Mon 13th Jun 2022
60136473-11
Type
Office Costs
(Hospitality)
Description
NORTHWOOD HOUSE CHARIT
Amount
£75.00
Paid
Date
Mon 13th Jun 2022
60136473-5
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£199.96
Paid
Date
Mon 13th Jun 2022
60136473-3
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£58.01
Paid
Date
Mon 13th Jun 2022
60136473-9
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£360.00
Paid
Date
Sun 12th Jun 2022
60132796-2
Type
MP Travel
(Rail)
Description
London Waterloo to Lymington Pier
London-constituency MP & Staff
From: London Terminals
To: Lymington Pier
Amount
£29.00
Paid
Date
Sun 12th Jun 2022
60132796-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 7th Jun 2022
60136473-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£68.41
Paid
Date
Mon 6th Jun 2022
60131700-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 6th Jun 2022
60131700-2
Type
MP Travel
(Other public transport)
Description
Wightlink Ferry Yarmouth to Lymington Pier
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Mon 6th Jun 2022
60131700-1
Type
MP Travel
(Rail)
Description
Lymington Pier to London Waterloo to work
London-constituency MP & Staff
From: Lymington Pier
To: London Terminals
Amount
£29.75
Paid
Date
Thu 2nd Jun 2022
90024748-0
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Wed 1st Jun 2022
60132803-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line rental
Not Applicable
Amount
£63.96
Paid
Date
Wed 1st Jun 2022
60133431-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
To expense half internet bill for work use
Internet
Amount
£14.86
Paid
Date
Wed 1st Jun 2022
60132803-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Line rental
Not Applicable
Amount
£148.69
Paid
Date
Sun 29th May 2022
60127985-2
Type
MP Travel
(Rail)
Description
Chichester to Winchester to meet Police and Crime Commissioner for awards
Extended UK travel
From: Chichester
To: Winchester
Amount
£10.70
Paid
Date
Thu 26th May 2022
60131746-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 26th May 2022
60131746-1
Type
MP Travel
(Rail)
Description
London Waterloo to Lymington Pier
London-constituency MP & Staff
From: London Terminals
To: Lymington Pier
Amount
£29.00
Paid
Date
Tue 24th May 2022
90024519-0
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Fri 13th May 2022
60131751-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£58.64
Paid
Date
Fri 13th May 2022
60130313-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
To charge for half of the internet bill for work use
Internet
Amount
£14.86
Paid
Date
Fri 13th May 2022
60130317-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 12th May 2022
4002574-346
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£162.00
Paid
Date
Thu 12th May 2022
4002574-560
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£174.00
Paid
Date
Thu 12th May 2022
4002574-345
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£144.00
Paid
Date
Thu 12th May 2022
4002574-559
Type
Office Costs
(Stationery & printing)
Description
Banner June 2022
Amount
£132.00
Paid
Date
Wed 11th May 2022
60130313-3
Type
MP Travel
(Rail)
Description
Lymington Pier to London Waterloo
London-constituency MP & Staff
From: Lymington Pier
To: London Terminals
Amount
£16.87
Paid
Date
Wed 11th May 2022
60130313-4
Type
MP Travel
(Other public transport)
Description
Wightlink Yarmouth - Lymington foot passenger
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Sun 8th May 2022
60130313-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Sat 7th May 2022
60130313-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.80
Paid
Date
Thu 5th May 2022
60132343-1
Type
Staff Travel
(Hotel - UK Not London)
Description
to provide training for new staff member
1 nights
Amount
£98.00
Paid
Date
Thu 5th May 2022
60129748-4
Type
Staff Travel
(Subsistence)
Description
to provide training for new staff member
Within constituency
Amount
£7.65
Paid
Date
Thu 5th May 2022
60129748-5
Type
Staff Travel
(Subsistence)
Description
to provide training for new staff member
Within constituency
Amount
£8.00
Paid
Date
Thu 5th May 2022
60129748-6
Type
Staff Travel
(Subsistence)
Description
to provide training for new staff member
Within constituency
Amount
£12.20
Paid
Date
Wed 4th May 2022
60129748-1
Type
Staff Travel
(Hotel - UK Not London)
Description
To provide training for new members of staff
2 nights
Amount
£98.00
Paid
Date
Wed 4th May 2022
60127965-1
Type
Office Costs
(Postage & couriers)
Description
Postage for stationery sent from London office to Constituency office to use
Amount
£11.95
Paid
Date
Wed 4th May 2022
4002544-409
Type
Staff Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£88.32
Paid
Date
Wed 4th May 2022
60129748-3
Type
Staff Travel
(Subsistence)
Description
to provide training for new staff member
Within constituency
Amount
£17.90
Paid
Date
Wed 4th May 2022
60129748-2
Type
Staff Travel
(Other public transport)
Description
Bus Travel Cowes to Newport
Within constituency
Amount
£5.70
Paid
Date
Tue 3rd May 2022
90024072-1
Type
Accommodation
(Rent)
Amount
£1,235.00
Paid
Date
Tue 3rd May 2022
60135289-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Tue 3rd May 2022
60131751-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£70.69
Paid
Date
Fri 29th Apr 2022
60127985-1
Type
MP Travel
(Rail)
Description
London to Chichester for event
Extended UK travel
From: London Terminals
To: Chichester
Amount
£4.50
Paid
Date
Fri 29th Apr 2022
4002530-66
Type
MP Travel
(Rail)
Description
Reed & Mackay May 2022
London-constituency MP & Staff
From: Winchester
To: Southampton Central
Amount
£27.17
Paid
Date
Fri 29th Apr 2022
60127985-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£9.00
Paid
Date
Fri 29th Apr 2022
60127989-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 29th Apr 2022
60127985-3
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£10.20
Paid
Date
Thu 28th Apr 2022
60127169-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
To expense half mobile phone bill as used for work
Amount
£38.50
Paid
Date
Thu 28th Apr 2022
4002464-13
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid
Date
Thu 28th Apr 2022
60127658-1
Type
Office Costs
(Newspapers, journals, magazines)
Description
COUNTY PRESS ONLINE
Amount
£52.00
Paid
Date
Tue 26th Apr 2022
90023856-1
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Mon 25th Apr 2022
60126676-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 25th Apr 2022
60126676-3
Type
MP Travel
(Rail)
Description
Open return Lymington to Lon Waterloo
London-constituency MP & Staff
From: Lymington Pier
To: London Terminals
Amount
£61.60
Paid
Date
Mon 25th Apr 2022
60126671-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
To charge half of the bill for home working use
Internet
Amount
£14.86
Paid
Date
Mon 25th Apr 2022
60126676-1
Type
MP Travel
(Other public transport)
Description
Wightlink Ferry - Yarmouth to Lymington for return to Parliament
London-constituency MP & Staff
Amount
£14.40
Paid
Date
Sat 23rd Apr 2022
60126680-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Sat 23rd Apr 2022
60126680-2
Type
MP Travel
(Other public transport)
Description
Cowes to East Cowes using floating bridge to visit the charity
Within constituency
Amount
£1.50
Paid
Date
Sat 23rd Apr 2022
60135289-2
Type
Office Costs
(Postage & couriers)
Description
Post to be sent to London office
Amount
£4.45
Paid
Date
Fri 22nd Apr 2022
60126681-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Fri 22nd Apr 2022
60126725-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 22nd Apr 2022
60126725-2
Type
Staff Travel
(Parking)
Description
Parking for police visit
Within constituency
Amount
£3.00
Paid
Date
Thu 21st Apr 2022
60126685-1
Type
MP Travel
(Rail)
Description
LON to SOU Parliament to constituency
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£34.10
Paid
Date
Thu 21st Apr 2022
60126685-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Thu 21st Apr 2022
60126685-2
Type
MP Travel
(Other public transport)
Description
Southampton to West Cowes
London-constituency MP & Staff
Amount
£18.90
Paid
Date
Sat 16th Apr 2022
4002518-85
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
European travel
From: Rzeszow
To: London Heathrow Airport
Amount
£522.50
Paid
Date
Wed 13th Apr 2022
60127658-2
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£54.91
Paid
Date
Mon 11th Apr 2022
60124979-4
Type
Staff Travel
(Other public transport)
Description
Cowes to Newport for meeting with MP Adult return
Within constituency
Amount
£5.70
Paid
Date
Sat 9th Apr 2022
4002518-86
Type
MP Travel
(Air travel)
Description
Reed & Mackay May 2022
European travel
From: London Heathrow Airport
To: Rzeszow
Amount
£606.97
Paid
Date
Fri 8th Apr 2022
60127658-4
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Brockenhurst
To: London Terminals
Amount
£31.39
Paid
Date
Fri 8th Apr 2022
60124987-1
Type
MP Travel
(Other public transport)
Description
Yarmouth to Lymington Pier
Extended UK travel
Amount
£14.40
Paid
Date
Fri 8th Apr 2022
60127658-3
Type
Office Costs
(Training - staff)
Description
PAYPAL IWCHAMBERCO IW
Amount
£156.00
Paid
Date
Thu 7th Apr 2022
60124550-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Thu 7th Apr 2022
60124979-3
Type
Staff Travel
(Subsistence)
Description
Food for the day to assist MP with meetings
Within constituency
Amount
£13.40
Paid
Date
Thu 7th Apr 2022
60124554-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.39
Paid
Date
Thu 7th Apr 2022
60125353-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 3 miles
Amount
£1.35
Paid
Date
Thu 7th Apr 2022
60127658-5
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Wed 6th Apr 2022
60125353-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.05
Paid
Date
Wed 6th Apr 2022
60124554-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Wed 6th Apr 2022
60124979-2
Type
Staff Travel
(Subsistence)
Description
Food for the day to assist MP with meetings
Within constituency
Amount
£12.00
Paid
Date
Wed 6th Apr 2022
60125353-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.35
Paid
Date
Wed 6th Apr 2022
60124550-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 5th Apr 2022
60126728-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel stay for constituency event supporting MP for stakeholder visits
2 nights
Amount
£196.00
Paid
Date
Tue 5th Apr 2022
60124979-1
Type
Staff Travel
(Subsistence)
Description
Food for the day to assist MP with meetings
Within constituency
Amount
£23.55
Paid
Date
Tue 5th Apr 2022
4002410-271
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£42.42
Paid
Date
Tue 5th Apr 2022
60124554-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 44 miles
Amount
£19.93
Paid
Date
Tue 5th Apr 2022
60124419-1
Type
Staff Travel
(Hotel - UK Not London)
Description
Hotel stay to assist with stakeholder visits in the constituency
2 nights
Amount
£190.00
Paid
Date
Tue 5th Apr 2022
4002410-272
Type
Staff Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£63.17
Paid
Date
Mon 4th Apr 2022
60127658-6
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£58.26
Paid
Date
Tue 29th Mar 2022
60122236-3
Type
MP Travel
(Rail)
Description
Constituency to Parliament
London-constituency MP & Staff
From: Lymington Pier
To: London Terminals
Amount
£41.55
Paid
Date
Tue 29th Mar 2022
60122236-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Tue 29th Mar 2022
60125003-1
Type
MP Travel
(Rail)
Description
To give speech in capacity as MP
Extended UK travel
From: London Terminals
To: Andover
Amount
£27.50
Paid
Date
Thu 24th Mar 2022
60122236-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 21st Mar 2022
60122236-7
Type
MP Travel
(Other public transport)
Description
Yarmouth to Lymington Wighlink Ferry to Parliament
London-constituency MP & Staff
Amount
£26.80
Paid
Date
Mon 21st Mar 2022
60122236-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.15
Paid
Date
Mon 21st Mar 2022
60122236-1
Type
MP Travel
(Rail)
Description
Constituency to Parliament
London-constituency MP & Staff
From: Lymington Pier
To: London Terminals
Amount
£40.65
Paid
Date
Wed 16th Mar 2022
60124189-2
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Tue 15th Mar 2022
4002385-566
Type
MP Travel
(Rail)
Description
Reed & Mackay April 2022
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£-73.80
Paid
Date
Sun 13th Mar 2022
60124189-3
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£54.77
Paid
Date
Thu 10th Mar 2022
4002423-599
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£39.47
Paid
Date
Thu 10th Mar 2022
4002423-589
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£2.40
Paid
Date
Thu 10th Mar 2022
4002423-598
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.10
Paid
Date
Thu 10th Mar 2022
4002423-591
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£0.96
Paid
Date
Thu 10th Mar 2022
4002423-594
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.31
Paid
Date
Thu 10th Mar 2022
4002423-590
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£3.61
Paid
Date
Thu 10th Mar 2022
4002423-592
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£8.77
Paid
Date
Thu 10th Mar 2022
4002423-593
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.31
Paid
Date
Thu 10th Mar 2022
4002423-595
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£1.08
Paid
Date
Thu 10th Mar 2022
4002423-596
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£18.12
Paid
Date
Thu 10th Mar 2022
4002423-597
Type
Office Costs
(Stationery & printing)
Description
Banner April 2022
Amount
£13.96
Paid
Date
Wed 2nd Mar 2022
60124189-5
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£54.12
Paid
Date
Wed 2nd Mar 2022
60124189-4
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ROSETTAGROUP
Amount
£48.00
Paid
Date
Tue 25th Jan 2022
90021774-1
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Mon 17th Jan 2022
60112839-4
Type
MP Travel
(Other public transport)
Description
Red funnel ferry and rail west cowes to london terminals
London-constituency MP & Staff
Amount
£48.80
Paid
Date
Mon 17th Jan 2022
60112839-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 13th Jan 2022
60112839-3
Type
MP Travel
(Other public transport)
Description
Red funnel ferry southampton to west cowes
London-constituency MP & Staff
Amount
£18.90
Paid
Date
Thu 13th Jan 2022
60112839-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 4th Jan 2022
90021239-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 23rd Dec 2021
90021047-0
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Fri 17th Dec 2021
4002229-432
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Lymington Pier
Amount
£88.57
Paid
Date
Mon 13th Dec 2021
60110892-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£55.90
Paid
Date
Fri 10th Dec 2021
4002229-319
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Lymington Pier
Amount
£132.77
Paid
Date
Wed 8th Dec 2021
60110892-2
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£199.96
Paid
Date
Mon 6th Dec 2021
60110905-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 6th Dec 2021
60110905-2
Type
Staff Travel
(Parking)
Description
Parking for event with MP
Within constituency
Amount
£3.10
Paid
Date
Thu 2nd Dec 2021
90020569-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 1st Dec 2021
4002229-318
Type
MP Travel
(Rail)
Description
Reed & Mackay
London-constituency MP & Staff
From: London Terminals
To: Lymington Pier
Amount
£132.77
Paid
Date
Wed 1st Dec 2021
60110892-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£61.01
Paid
Date
Fri 26th Nov 2021
60106773-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Thu 25th Nov 2021
60106776-1
Type
MP Travel
(Rail)
Description
London terminals to Yarmouth Isle of Wight
London-constituency MP & Staff
From: London Terminals
To: Great Yarmouth
Amount
£85.00
Paid
Date
Tue 23rd Nov 2021
60109595-1
Type
Office Costs
(Recruitment Services &Costs)
Description
ISLE OF WIGHT JOBS LTD
Amount
£70.80
Paid
Date
Tue 23rd Nov 2021
90020322-1
Type
Office Costs
(Rent)
Description
Rent
Amount
£792.71
Paid
Date
Wed 17th Nov 2021
60110924-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Tue 16th Nov 2021
60109595-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Amount
£174.00
Paid
Date
Sat 13th Nov 2021
60109595-3
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£55.20
Paid
Date
Fri 12th Nov 2021
60105122-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.43
Paid
Date
Wed 10th Nov 2021
60104450-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.45
Paid
Date
Wed 10th Nov 2021
60104450-2
Type
Staff Travel
(Parking)
Description
Parking for meeting with Isle of Wight Council
Within constituency
Amount
£2.30
Paid
Date
Tue 9th Nov 2021
60104447-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Wireless Microphone to use to record MP vlogs and communicate on social media
Amount
£36.88
Paid
Date
Fri 5th Nov 2021
60104088-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 32 miles
Amount
£14.40
Paid
Date
Fri 5th Nov 2021
60104441-2
Type
Staff Travel
(Parking)
Description
Parking ticket for event at sandown zoo
Within constituency
Amount
£3.00
Paid
Date
Fri 5th Nov 2021
60104441-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.43
Paid
Date
Thu 4th Nov 2021
60104088-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Thu 4th Nov 2021
60104088-5
Type
MP Travel
(Rail)
Description
Ryde Pier Head to Ryde Esplanade to travel to Westminster
Within constituency
From: Ryde Esplanade
To: Ryde Pier Head
Amount
£1.90
Paid
Date
Tue 2nd Nov 2021
90019891-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid
Date
Tue 2nd Nov 2021
60109595-4
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ROSETTAGROUP
Landline
Amount
£61.32
Paid
Date
Mon 1st Nov 2021
60104088-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 16 miles
Amount
£7.20
Paid
Date
Mon 1st Nov 2021
60104088-7
Type
MP Travel
(Other public transport)
Description
Ferry ticket - Ryde Pier to Portsmouth Harbour from Westminster RETURN
London-constituency MP & Staff
Amount
£31.60
Paid
Date
Mon 1st Nov 2021
60102820-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.26
Paid
Date
Mon 1st Nov 2021
60102820-3
Type
Staff Travel
(Parking)
Description
Parking for MP paid for by staff member for constituency visit
Within constituency
Amount
£8.50
Paid
Date
Mon 1st Nov 2021
60104088-6
Type
MP Travel
(Rail)
Description
London Terminals to Portsmouth
London-constituency MP & Staff
From: London Terminals
To: Portsmouth Harbour
Amount
£30.05
Paid
Date
Mon 1st Nov 2021
60102820-2
Type
Staff Travel
(Parking)
Description
parking for visit to new island trains with MP
Within constituency
Amount
£1.90
Paid
Date
Mon 1st Nov 2021
60104088-4
Type
MP Travel
(Rail)
Description
Ryde Pier Head to Shanklin for constituency Event
Within constituency
From: Ryde Pier Head
To: Shanklin
Amount
£6.60
Paid
Date
Fri 29th Oct 2021
60102821-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 29th Oct 2021
60104445-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 28th Oct 2021
60102069-1
Type
Staff Travel
(Subsistence)
Description
Accompanying MP in meetings from London to constituency
London-constituency MP & Staff
1 nights
Amount
£19.15
Paid
Date
Wed 27th Oct 2021
60103031-1
Type
MP Travel
(Parking)
Description
MIPERMIT
Within constituency
Amount
£540.00
Paid
Date
Tue 26th Oct 2021
90019664-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£792.71
Paid
Date
Mon 25th Oct 2021
60102065-2
Type
MP Travel
(Rail)
Description
Lymington Pier to Westminster for work RETURN
London-constituency MP & Staff
From: Lymington Pier
To: London Terminals
Amount
£39.10
Paid
Date
Fri 22nd Oct 2021
60098761-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 98 miles
Amount
£44.10
Paid
Date
Mon 18th Oct 2021
60102065-3
Type
MP Travel
(Other public transport)
Description
Yarmouth Ferry ticket to Lymington for Work RETURN
London-constituency MP & Staff
Amount
£26.00
Paid
Date
Mon 18th Oct 2021
60102065-1
Type
MP Travel
(Rail)
Description
Lymington Pier to Westminster for work RETURN
London-constituency MP & Staff
From: Lymington Pier
To: London Terminals
Amount
£39.10
Paid
Date
Sun 17th Oct 2021
60098761-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 15th Oct 2021
4002115-368
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 15th Oct 2021
4002115-16
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£83.15
Paid
Date
Fri 15th Oct 2021
4002115-17
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£126.00
Paid
Date
Thu 14th Oct 2021
60100790-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.15
Paid
Date
Wed 13th Oct 2021
60100790-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 13th Oct 2021
60103031-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP
Amount
£54.33
Paid
Date
Thu 7th Oct 2021
60100196-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Wed 6th Oct 2021
60100196-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 5th Oct 2021
90019209-1
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid
Date
Tue 5th Oct 2021
60103031-3
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Mon 4th Oct 2021
60103031-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£64.44
Paid
Date
Tue 28th Sep 2021
4002490-453
Type
MP Travel
(Rail)
Description
Chambers May 2022
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£-116.00
Paid
Date
Mon 27th Sep 2021
60098761-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 42 miles
Amount
£18.90
Paid
Date
Thu 23rd Sep 2021
90018892-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£792.71
Paid
Date
Wed 22nd Sep 2021
60099270-1
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Wed 22nd Sep 2021
60099270-2
Type
Staff Travel
(Hotel - London)
Description
[***] [***] [***]
3 nights
Amount
£525.00
Paid
Date
Sat 18th Sep 2021
60098761-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Tue 14th Sep 2021
60099270-4
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£79.50
Paid
Date
Tue 14th Sep 2021
60099270-3
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£114.75
Paid
Date
Mon 13th Sep 2021
60097320-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 13th Sep 2021
60099270-5
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£53.32
Paid
Date
Mon 13th Sep 2021
60099270-6
Type
Office Costs
(Equipment - purchase)
Description
XMA LTD
Computer, laptop, PC, tablet & accessories
Amount
£564.96
Paid
Date
Sun 12th Sep 2021
60099270-7
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£68.00
Paid
Date
Thu 9th Sep 2021
60097320-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 8th Sep 2021
60099270-9
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Wed 8th Sep 2021
60099270-8
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Sun 5th Sep 2021
60100695-1
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£76.00
Paid
Date
Sun 5th Sep 2021
60097320-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 5th Sep 2021
60097076-6
Type
Staff Travel
(Hotel - London)
Description
Hotel for staff member to assist the MP in staff absence
2 nights
Amount
£306.02
Paid
Date
Sat 4th Sep 2021
60099270-11
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£93.00
Paid
Date
Thu 2nd Sep 2021
90018474-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid
Date
Thu 2nd Sep 2021
60099270-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£57.96
Paid
Date
Wed 1st Sep 2021
4002041-144
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£126.00
Paid
Date
Wed 1st Sep 2021
4002041-205
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Tue 31st Aug 2021
90018312-0
Type
Office Costs
(Rent)
Description
Rent
Amount
£792.71
Paid
Date
Fri 27th Aug 2021
4002041-204
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Fri 27th Aug 2021
4002041-143
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£48.20
Paid
Date
Wed 25th Aug 2021
60097320-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Tue 24th Aug 2021
60097320-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 24th Aug 2021
60097792-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 20th Aug 2021
60097320-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Tue 17th Aug 2021
4001999-68
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 17th Aug 2021
4001999-147
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Poole
To: London Terminals
Amount
£86.10
Paid
Date
Tue 17th Aug 2021
4001999-148
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Poole
To: London Terminals
Amount
£86.10
Paid
Date
Tue 17th Aug 2021
4001999-69
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£-1.00
Paid
Date
Tue 17th Aug 2021
4001999-149
Type
MP Travel
(Rail)
Description
Chambers
Parliament recall: MP
From: Poole
To: London Terminals
Amount
£-86.10
Paid
Date
Tue 17th Aug 2021
4001999-67
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 17th Aug 2021
60097076-5
Type
Staff Travel
(Subsistence)
Description
staff member to cover staff absence
London-constituency MP & Staff
1 nights
Amount
£12.45
Paid
Date
Tue 17th Aug 2021
60097076-2
Type
Staff Travel
(Subsistence)
Description
staff member to cover staff absence
London-constituency MP & Staff
1 nights
Amount
£5.30
Paid
Date
Mon 16th Aug 2021
4002041-203
Type
MP Travel
(Rail)
Description
Chambers
Amount
£1.00
Paid
Date
Mon 16th Aug 2021
4002041-142
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£48.20
Paid
Date
Mon 16th Aug 2021
60097075-2
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
WIGHT RECLAMATION LTD
Amount
£34.50
Paid
Date
Mon 16th Aug 2021
60097075-1
Type
Staff Travel
(Hotel - London)
Description
[***] [***]
1 nights
Amount
£158.10
Paid
Date
Mon 16th Aug 2021
60097076-1
Type
Staff Travel
(Subsistence)
Description
staff member to cover staff absence
London-constituency MP & Staff
1 nights
Amount
£6.90
Paid
Date
Sun 15th Aug 2021
60094018-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 13th Aug 2021
60097075-3
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£48.09
Paid
Date
Thu 12th Aug 2021
60094018-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Tue 10th Aug 2021
60097075-4
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£60.25
Paid
Date
Sun 8th Aug 2021
60094018-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sat 7th Aug 2021
60097075-5
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£115.25
Paid
Date
Wed 4th Aug 2021
60097075-7
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Wed 4th Aug 2021
60097075-6
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Tue 3rd Aug 2021
90017808-0
Type
Accommodation
(Rent)
Description
Rent
Amount
£1,200.00
Paid
Date
Mon 2nd Aug 2021
60097075-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£68.16
Paid
Date
Fri 30th Jul 2021
60092197-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 27th Jul 2021
60092197-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 27th Jul 2021
90017589-1
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Mon 19th Jul 2021
4001966-104
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£-1.00
Paid
Date
Mon 19th Jul 2021
4001966-220
Type
MP Travel
(Rail)
Description
Chambers
Rail Booking Fee
Amount
£1.00
Paid
Date
Mon 19th Jul 2021
4001966-153
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
From: Birmingham New Street
To: London Terminals
Amount
£43.40
Paid
Date
Mon 19th Jul 2021
4001966-292
Type
Staff Travel
(Rail)
Description
Chambers
Extended UK travel
From: Birmingham New Street
To: London Terminals
Amount
£-43.40
Paid
Date
Thu 15th Jul 2021
60090888-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.40
Paid
Date
Tue 13th Jul 2021
60093868-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£47.93
Paid
Date
Mon 12th Jul 2021
60093868-2
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£54.75
Paid
Date
Mon 12th Jul 2021
60093868-3
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£64.75
Paid
Date
Mon 12th Jul 2021
60094018-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sat 10th Jul 2021
60094018-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Tue 6th Jul 2021
60093868-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Office furniture
Amount
£149.46
Paid
Date
Fri 2nd Jul 2021
60093868-6
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£98.00
Paid
Date
Fri 2nd Jul 2021
60093868-5
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£54.75
Paid
Date
Thu 1st Jul 2021
90017128-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Thu 1st Jul 2021
60093868-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£66.37
Paid
Date
Mon 28th Jun 2021
60088650-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 24th Jun 2021
60088650-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 24th Jun 2021
90016861-1
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Thu 24th Jun 2021
60089363-1
Type
Office Costs
(Hospitality)
Description
TZ BEACH CAFÉ
Amount
£260.00
Paid
Date
Thu 24th Jun 2021
60088251-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 68 miles
Amount
£30.74
Paid
Date
Thu 24th Jun 2021
60088426-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 70 miles
Amount
£31.73
Paid
Date
Thu 24th Jun 2021
60088429-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.65
Paid
Date
Thu 24th Jun 2021
4001944-483
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£43.20
Paid
Date
Tue 22nd Jun 2021
60089363-2
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Tue 22nd Jun 2021
60088652-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Tue 22nd Jun 2021
60088426-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 34 miles
Amount
£15.30
Paid
Date
Sun 20th Jun 2021
60089363-3
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£98.00
Paid
Date
Sun 20th Jun 2021
60087879-5
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid
Date
Fri 18th Jun 2021
60087879-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 18th Jun 2021
60094028-1
Type
Staff Travel
(Parking)
Description
Parking ticket for school visit with MP
Within constituency
Amount
£4.80
Paid
Date
Fri 18th Jun 2021
60088426-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Thu 17th Jun 2021
60087879-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Wed 16th Jun 2021
60089363-4
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£88.25
Paid
Date
Mon 14th Jun 2021
60089363-5
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£78.00
Paid
Date
Mon 14th Jun 2021
60087879-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 106 miles
Amount
£47.70
Paid
Date
Sun 13th Jun 2021
60089363-6
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£47.06
Paid
Date
Fri 11th Jun 2021
60086936-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Fri 11th Jun 2021
60089363-7
Type
Office Costs
(Hospitality)
Description
IZ CABIN ON THE GREEN
Amount
£33.50
Paid
Date
Fri 11th Jun 2021
60087881-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 32 miles
Amount
£14.40
Paid
Date
Thu 10th Jun 2021
60089363-8
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Thu 10th Jun 2021
60086935-1
Type
Office Costs
(Stationery & printing)
Description
Map needed for office - boundary reviews and research
Amount
£15.98
Paid
Date
Tue 8th Jun 2021
60089363-9
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£26.25
Paid
Date
Sat 5th Jun 2021
60089363-10
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£116.00
Paid
Date
Fri 4th Jun 2021
60086047-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.00
Paid
Date
Fri 4th Jun 2021
60086047-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.95
Paid
Date
Fri 4th Jun 2021
60086047-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 2nd Jun 2021
60089363-11
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Wed 2nd Jun 2021
60089363-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£74.35
Paid
Date
Tue 1st Jun 2021
90016380-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Sun 30th May 2021
60085549-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Tue 25th May 2021
60086415-4
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£63.50
Paid
Date
Tue 25th May 2021
60086415-3
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£88.25
Paid
Date
Tue 25th May 2021
60086415-1
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£5.81
Paid
Date
Tue 25th May 2021
60086415-2
Type
Office Costs
(Stationery & printing)
Description
AMAZON.CO.UK [***]
Amount
£5.80
Paid
Date
Mon 24th May 2021
90016164-0
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Fri 21st May 2021
60086415-5
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£110.50
Paid
Date
Fri 21st May 2021
60085549-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Tue 18th May 2021
60086415-6
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Sun 16th May 2021
60086415-7
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£78.00
Paid
Date
Sun 16th May 2021
60085549-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Fri 14th May 2021
60084086-1
Type
Office Costs
(Equipment - purchase)
Description
Monitor for staff member
Other office equipment
Amount
£294.15
Paid
Date
Thu 13th May 2021
60083916-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid
Date
Thu 13th May 2021
60086415-9
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Thu 13th May 2021
60086415-8
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£47.21
Paid
Date
Tue 11th May 2021
60083364-1
Type
Office Costs
(Stationery & printing)
Description
Rail bought for MP office
Amount
£38.48
Paid
Date
Tue 11th May 2021
60083687-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Tue 11th May 2021
60086415-10
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Tue 4th May 2021
4001853-275
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£126.00
Paid
Date
Tue 4th May 2021
4001853-101
Type
MP Travel
(Rail)
Description
Chambers
CTM Rail Booking Fee
Amount
£1.00
Paid
Date
Tue 4th May 2021
90015742-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Mon 3rd May 2021
60086415-11
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£10.60
Paid
Date
Mon 3rd May 2021
60086415-12
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£69.57
Paid
Date
Thu 29th Apr 2021
60082318-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Wed 28th Apr 2021
60082813-2
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Wed 28th Apr 2021
60082813-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
COUNTY PRESS ONLINE
Amount
£52.00
Paid
Date
Tue 27th Apr 2021
90015502-1
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Fri 23rd Apr 2021
4001752-102
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid
Date
Wed 21st Apr 2021
60082189-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 21st Apr 2021
60082813-4
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£55.00
Paid
Date
Wed 21st Apr 2021
60082813-3
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE AMAZON.CO
Other office equipment
Amount
£129.99
Paid
Date
Tue 20th Apr 2021
60081509-1
Type
Staff Travel
(Other public transport)
Description
Tottenham Hale to West Cowes RETURN rail and ferry
London-constituency MP & Staff
Amount
£132.75
Paid
Date
Mon 19th Apr 2021
60082813-5
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Other office equipment
Amount
£129.99
Paid
Date
Thu 15th Apr 2021
60081397-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid
Date
Thu 15th Apr 2021
60082813-6
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£80.75
Paid
Date
Tue 13th Apr 2021
60082813-7
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£48.53
Paid
Date
Sun 11th Apr 2021
60082813-8
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£72.75
Paid
Date
Sun 11th Apr 2021
60080600-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Wed 7th Apr 2021
60082813-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£82.28
Paid
Date
Tue 6th Apr 2021
90015069-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 23rd Mar 2021
90014757-0
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Sat 13th Mar 2021
60079907-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£47.85
Paid
Date
Wed 3rd Mar 2021
60079907-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£89.12
Paid
Date
Tue 2nd Mar 2021
90014291-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Mon 1st Mar 2021
60079907-4
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Mon 1st Mar 2021
60079907-3
Type
Office Costs
(Equipment - purchase)
Description
AMZ AMAZON.CO.UK
Computer, laptop, PC, tablet & accessories
Amount
£-1,369.00
Paid
Date
Tue 23rd Feb 2021
90014068-1
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Mon 22nd Feb 2021
60076001-1
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£12.99
Paid
Date
Thu 18th Feb 2021
60076001-2
Type
Office Costs
(Equipment - purchase)
Description
CURRYS ONLINE
Computer, laptop, PC, tablet & accessories
Amount
£1,159.97
Paid
Date
Sat 13th Feb 2021
60076001-4
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£48.16
Paid
Date
Tue 9th Feb 2021
60074709-1
Type
Office Costs
(Equipment - purchase)
Description
monitor for staff member to home work - covid
Computer, laptop, PC, tablet & accessories
Amount
£168.99
Paid
Date
Tue 9th Feb 2021
60076001-5
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Tue 2nd Feb 2021
90013642-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 2nd Feb 2021
60074365-1
Type
Office Costs
(Equipment - purchase)
Description
Mouse for Laptop
Computer, laptop, PC, tablet & accessories
Amount
£79.00
Paid
Date
Tue 2nd Feb 2021
60074365-2
Type
Office Costs
(Equipment - purchase)
Description
Duronic Laptop Tray with Cushion DML422
Computer, laptop, PC, tablet & accessories
Amount
£25.49
Paid
Date
Mon 1st Feb 2021
60076001-6
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ROSETTAGROUP
Landline
Amount
£89.13
Paid
Date
Tue 26th Jan 2021
90013412-1
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Mon 25th Jan 2021
60074299-1
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£174.97
Paid
Date
Thu 21st Jan 2021
60074299-2
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£69.00
Paid
Date
Wed 20th Jan 2021
60072809-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 102 miles
Amount
£45.90
Paid
Date
Tue 19th Jan 2021
60072509-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 113 miles
Amount
£50.85
Paid
Date
Mon 18th Jan 2021
60074299-3
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£69.00
Paid
Date
Mon 18th Jan 2021
60074299-4
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£49.25
Paid
Date
Fri 15th Jan 2021
60074299-5
Type
Office Costs
(Software & applications)
Description
ELECTED TECHNOLOGIES
Amount
£600.00
Paid
Date
Wed 13th Jan 2021
60072149-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
World of Data 10m Premium CAT6 Network Cable - Ethernet - LAN
Amount
£6.99
Paid
Date
Wed 13th Jan 2021
60074299-6
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£49.14
Paid
Date
Mon 11th Jan 2021
60074299-7
Type
Office Costs
(Insurance - contents)
Description
BRIGHTSIDE INSURANCE
Amount
£288.87
Paid
Date
Sat 9th Jan 2021
60072923-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Equipment for MP to take part in virtual parliament for home use - tripod
Amount
£22.99
Paid
Date
Wed 6th Jan 2021
90012995-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 5th Jan 2021
60070883-5
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
ROSETTAGROUP
Landline
Amount
£72.40
Paid
Date
Tue 5th Jan 2021
60070883-4
Type
Office Costs
(Equipment - purchase)
Description
AMZNMKTPLACE
Computer, laptop, PC, tablet & accessories
Amount
£82.96
Paid
Date
Tue 5th Jan 2021
60070883-3
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK [***]
Office furniture
Amount
£75.74
Paid
Date
Tue 5th Jan 2021
60070883-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
ISLE OF WIGHT CHAMBER
Amount
£174.00
Paid
Date
Tue 5th Jan 2021
60070883-6
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£69.00
Paid
Date
Tue 5th Jan 2021
60070883-1
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£50.50
Paid
Date
Mon 4th Jan 2021
60074299-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£72.02
Paid
Date
Wed 30th Dec 2020
90012708-1
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Wed 23rd Dec 2020
60069685-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 113 miles
Amount
£50.85
Paid
Date
Fri 11th Dec 2020
60069912-1
Type
Staff Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency office
To: Other constituency location
Distance: 31 miles
Amount
£14.31
Paid
Date
Fri 11th Dec 2020
60069523-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 38 miles
Amount
£17.10
Paid
Date
Wed 9th Dec 2020
60069536-1
Type
Staffing
(Health & welfare - staff)
Description
Eye examination reciept for member of staff for ccomputer usage at work
Amount
£27.00
Paid
Date
Tue 8th Dec 2020
60068474-1
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£54.75
Paid
Date
Tue 8th Dec 2020
60068474-6
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Tue 8th Dec 2020
60068474-12
Type
Office Costs
(Training - MP)
Description
PARLI-TRAINING
Amount
£540.00
Paid
Date
Tue 8th Dec 2020
60068474-2
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Tue 8th Dec 2020
60068474-3
Type
Office Costs
(Training - staff)
Description
WESTMINSTERSKILLCENTRE
Amount
£384.38
Paid
Date
Tue 8th Dec 2020
60068474-10
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£71.00
Paid
Date
Tue 8th Dec 2020
60068474-8
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£50.62
Paid
Date
Tue 8th Dec 2020
60068474-9
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Tue 8th Dec 2020
60068474-14
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£57.12
Paid
Date
Tue 8th Dec 2020
60068474-5
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£57.50
Paid
Date
Tue 8th Dec 2020
60068474-11
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£59.00
Paid
Date
Tue 8th Dec 2020
60068474-7
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£49.00
Paid
Date
Tue 8th Dec 2020
60068474-4
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£74.99
Paid
Date
Wed 2nd Dec 2020
60067644-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 102 miles
Amount
£45.90
Paid
Date
Tue 1st Dec 2020
90012259-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Sun 29th Nov 2020
60067303-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 102 miles
Amount
£45.90
Paid
Date
Fri 27th Nov 2020
60067303-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 102 miles
Amount
£45.90
Paid
Date
Tue 24th Nov 2020
90012018-1
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Mon 23rd Nov 2020
4001422-281
Type
Office Costs
(Stationery & printing)
Description
Banner October 2020
Amount
£126.00
Paid
Date
Thu 19th Nov 2020
60066833-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Wed 18th Nov 2020
60066833-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.45
Paid
Date
Fri 6th Nov 2020
4001336-22
Type
Office Costs
(Stationery & printing)
Description
Commercial October 2020
Amount
£71.52
Paid
Date
Wed 4th Nov 2020
60064668-5
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£50.17
Paid
Date
Wed 4th Nov 2020
60064689-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£39.28
Paid
Date
Wed 4th Nov 2020
60064668-3
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£74.99
Paid
Date
Wed 4th Nov 2020
60064668-6
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£52.75
Paid
Date
Wed 4th Nov 2020
60064668-1
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£69.00
Paid
Date
Wed 4th Nov 2020
60064668-8
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£25.75
Paid
Date
Wed 4th Nov 2020
60064668-4
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£71.00
Paid
Date
Wed 4th Nov 2020
60064689-2
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£-3.25
Paid
Date
Wed 4th Nov 2020
60064689-1
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£76.00
Paid
Date
Wed 4th Nov 2020
60064668-2
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£69.00
Paid
Date
Wed 4th Nov 2020
60064668-7
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£42.00
Paid
Date
Sun 1st Nov 2020
60064434-6
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Sun 1st Nov 2020
90011593-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Fri 30th Oct 2020
60064434-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 39 miles
Amount
£17.73
Paid
Date
Sun 25th Oct 2020
60064434-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.45
Paid
Date
Sun 25th Oct 2020
90011361-0
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Sun 18th Oct 2020
60064434-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Sun 18th Oct 2020
60064434-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Fri 16th Oct 2020
60063003-7
Type
Office Costs
(Cleaning services)
Description
THE RANGE
Amount
£40.71
Paid
Date
Fri 16th Oct 2020
60063003-2
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£8.25
Paid
Date
Fri 16th Oct 2020
60063003-4
Type
Staff Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£-7.75
Paid
Date
Fri 16th Oct 2020
60062958-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 113 miles
Amount
£50.85
Paid
Date
Fri 16th Oct 2020
60063003-3
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£100.50
Paid
Date
Fri 16th Oct 2020
60062958-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Fri 16th Oct 2020
60062958-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.45
Paid
Date
Fri 16th Oct 2020
60063003-5
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£-13.25
Paid
Date
Fri 16th Oct 2020
60063003-6
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£74.99
Paid
Date
Fri 16th Oct 2020
60063003-1
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£158.00
Paid
Date
Fri 16th Oct 2020
60063003-8
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£42.61
Paid
Date
Sun 4th Oct 2020
90010940-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Fri 2nd Oct 2020
60064437-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Thu 1st Oct 2020
60061027-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 102 miles
Amount
£45.90
Paid
Date
Wed 30th Sep 2020
60064437-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 101 miles
Amount
£45.45
Paid
Date
Sun 27th Sep 2020
90010645-0
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Wed 23rd Sep 2020
60060150-1
Type
Office Costs
(Stationery & printing)
Description
Ink for printer at home due to home working through covid
Amount
£11.96
Paid
Date
Wed 23rd Sep 2020
60060345-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Constituency home
Distance: 104 miles
Amount
£47.03
Paid
Date
Sun 20th Sep 2020
60059919-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 113 miles
Amount
£50.85
Paid
Date
Sat 19th Sep 2020
60059914-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 28 miles
Amount
£12.74
Paid
Date
Fri 18th Sep 2020
60059714-3
Type
Office Costs
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£74.99
Paid
Date
Fri 18th Sep 2020
60059714-4
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£41.81
Paid
Date
Fri 18th Sep 2020
60059714-5
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£-10.50
Paid
Date
Fri 18th Sep 2020
60059714-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£83.37
Paid
Date
Fri 18th Sep 2020
60059714-6
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£4.50
Paid
Date
Fri 18th Sep 2020
60059714-9
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£83.37
Paid
Date
Fri 18th Sep 2020
60059714-1
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£-13.25
Paid
Date
Fri 18th Sep 2020
60059714-7
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£189.50
Paid
Date
Fri 18th Sep 2020
60059714-2
Type
MP Travel
(Other public transport)
Description
WWW.WIGHTLINK.CO.UK
London-constituency MP & Staff
Amount
£154.50
Paid
Date
Fri 18th Sep 2020
60059919-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency office
To: Constituency home
Distance: 27 miles
Amount
£12.15
Paid
Date
Thu 17th Sep 2020
60059919-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Westminster
To: Constituency home
Distance: 105 miles
Amount
£47.25
Paid
Date
Sun 13th Sep 2020
60059955-1
Type
MP Travel
(Other public transport)
Description
Wightlink Ferry Travel Yarmouth to Lymington RETURN Constituency to Westminster
London-constituency MP & Staff
Amount
£109.25
Paid
Date
Sun 13th Sep 2020
60059919-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 105 miles
Amount
£47.25
Paid
Date
Thu 10th Sep 2020
60058921-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: Westminster
Distance: 106 miles
Amount
£47.57
Paid
Date
Mon 7th Sep 2020
4001281-2
Type
Office Costs
(Equipment - purchase)
Description
Commercial August 2020
Office furniture
Amount
£122.80
Paid
Date
Sun 6th Sep 2020
60058913-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Constituency home
To: London home
Distance: 113 miles
Amount
£50.85
Paid
Date
Tue 1st Sep 2020
90010207-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Sun 30th Aug 2020
90010007-1
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Sat 22nd Aug 2020
60058249-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill for work use, to be charged at 50% of total amount
Amount
£38.65
Paid
Date
Tue 18th Aug 2020
60056733-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 18th Aug 2020
60056733-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: London home
To: Other UK location
Distance: 92 miles
Amount
£41.40
Paid
Date
Tue 18th Aug 2020
60056733-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
From: Other UK location
To: London home
Distance: 106 miles
Amount
£47.70
Paid
Date
Mon 10th Aug 2020
4001151-2
Type
Office Costs
(Stationery & printing)
Description
Commercial July 2020
Amount
£20.81
Paid
Date
Fri 7th Aug 2020
60058542-1
Type
Staff Travel
(Taxi)
Description
SO14 [***] Red Funnel terminal to SO15 [***] Southampton Train station
London-constituency MP & Staff
From: Other UK location
To: Other UK location
Amount
£5.17
Paid
Date
Thu 6th Aug 2020
60056524-7
Type
Staff Travel
(Taxi)
Description
Taxi from [***] [***] [***] to RSPCA business visit PO38 [***]
Within constituency
From: Other constituency location
To: Other constituency location
Amount
£20.50
Paid
Date
Thu 6th Aug 2020
60056728-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 27 miles
Amount
£12.06
Paid
Date
Thu 6th Aug 2020
60056524-8
Type
Staff Travel
(Subsistence)
Description
Lunch
Within constituency
Amount
£6.30
Paid
Date
Wed 5th Aug 2020
60056524-5
Type
Staff Travel
(Subsistence)
Description
Lunch
Within constituency
Amount
£2.84
Paid
Date
Wed 5th Aug 2020
60056524-6
Type
Staff Travel
(Subsistence)
Description
Dinner
Within constituency
Amount
£15.50
Paid
Date
Mon 3rd Aug 2020
60056524-2
Type
Staff Travel
(Other public transport)
Description
Bus ticket to transfer from station to Ferry to Isle of Wight
London-constituency MP & Staff
Amount
£2.20
Paid
Date
Mon 3rd Aug 2020
60056524-1
Type
Staff Travel
(Rail)
Description
Travel to constituency office for the week to support MP and staff
London-constituency MP & Staff
From: London Terminals
To: West Cowes
Amount
£72.80
Paid
Date
Mon 3rd Aug 2020
60056524-4
Type
Staff Travel
(Subsistence)
Description
Dinner
Within constituency
Amount
£25.00
Paid
Date
Mon 3rd Aug 2020
60056524-3
Type
Staff Travel
(Hotel - UK Not London)
Description
4 nights staying in [***] - Cowes
4 nights
Amount
£360.00
Paid
Date
Sat 1st Aug 2020
60058935-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Internet bill for August 2020
Internet
Amount
£28.49
Paid
Date
Sat 1st Aug 2020
90009510-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 28th Jul 2020
60056728-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 26 miles
Amount
£11.70
Paid
Date
Sat 25th Jul 2020
60054482-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.43
Paid
Date
Sat 25th Jul 2020
60054482-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.41
Paid
Date
Fri 24th Jul 2020
60054414-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 38 miles
Amount
£17.10
Paid
Date
Fri 24th Jul 2020
60053667-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Fan for London office
Amount
£35.99
Paid
Date
Fri 24th Jul 2020
90009302-1
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Thu 23rd Jul 2020
60054413-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 14 miles
Amount
£6.30
Paid
Date
Thu 23rd Jul 2020
60054413-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 4 miles
Amount
£1.80
Paid
Date
Thu 23rd Jul 2020
60054413-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Thu 23rd Jul 2020
60054410-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 7 miles
Amount
£3.15
Paid
Date
Thu 23rd Jul 2020
60054410-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Constituency home
Distance: 12 miles
Amount
£5.63
Paid
Date
Thu 23rd Jul 2020
60054410-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Other constituency location
To: Other constituency location
Distance: 9 miles
Amount
£4.10
Paid
Date
Thu 23rd Jul 2020
60054410-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
From: Constituency home
To: Other constituency location
Distance: 13 miles
Amount
£5.94
Paid
Date
Wed 22nd Jul 2020
60054413-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 94 miles
Amount
£42.30
Paid
Date
Wed 22nd Jul 2020
60059959-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Phone bill for work use, to be charged at 50% of total amount
Amount
£70.69
Paid
Date
Fri 17th Jul 2020
60055380-1
Type
Office Costs
(Equipment - purchase)
Description
AMAZON.CO.UK[***]
Other office equipment
Amount
£34.99
Paid
Date
Wed 15th Jul 2020
60055380-3
Type
MP Travel
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£74.99
Paid
Date
Wed 15th Jul 2020
60055380-2
Type
Office Costs
(Stationery & printing)
Description
AMZNMKTPLACE AMAZON.CO
Amount
£10.10
Paid
Date
Mon 13th Jul 2020
60055380-4
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£43.27
Paid
Date
Sun 12th Jul 2020
60053464-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£4.82
Paid
Date
Sun 12th Jul 2020
60053464-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.54
Paid
Date
Sun 12th Jul 2020
60053464-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.38
Paid
Date
Sat 11th Jul 2020
60055380-5
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£193.00
Paid
Date
Fri 10th Jul 2020
60053457-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.32
Paid
Date
Fri 10th Jul 2020
60053457-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.38
Paid
Date
Fri 10th Jul 2020
60053457-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Thu 9th Jul 2020
60053450-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 93 miles
Amount
£41.85
Paid
Date
Thu 9th Jul 2020
60053450-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.20
Paid
Date
Tue 7th Jul 2020
60052543-4
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP
Amount
£43.60
Paid
Date
Tue 7th Jul 2020
60052543-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£65.75
Paid
Date
Tue 7th Jul 2020
60052543-8
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£7.49
Paid
Date
Tue 7th Jul 2020
60052543-2
Type
MP Travel
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£74.99
Paid
Date
Tue 7th Jul 2020
60052543-1
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£161.50
Paid
Date
Tue 7th Jul 2020
60052543-6
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£161.50
Paid
Date
Tue 7th Jul 2020
60052543-5
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£189.25
Paid
Date
Tue 7th Jul 2020
60052543-3
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£228.75
Paid
Date
Sun 5th Jul 2020
60052545-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 92 miles
Amount
£41.54
Paid
Date
Sun 5th Jul 2020
60052545-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.12
Paid
Date
Sun 5th Jul 2020
60055380-6
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£193.00
Paid
Date
Sat 4th Jul 2020
60055380-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£62.26
Paid
Date
Wed 1st Jul 2020
90008903-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 1st Jul 2020
60055380-8
Type
MP Travel
(Parking)
Description
ISLE OF WIGHT COUNCIL
Within constituency
Amount
£12.00
Paid
Date
Thu 25th Jun 2020
60051982-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 86 miles
Amount
£38.61
Paid
Date
Thu 25th Jun 2020
60051982-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.12
Paid
Date
Tue 23rd Jun 2020
60053667-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Fan for london office
Amount
£29.98
Paid
Date
Mon 22nd Jun 2020
60050769-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 85 miles
Amount
£38.21
Paid
Date
Mon 22nd Jun 2020
60050769-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 21 miles
Amount
£9.45
Paid
Date
Fri 19th Jun 2020
60050469-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 103 miles
Amount
£46.17
Paid
Date
Thu 18th Jun 2020
60050279-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Jan 2020 Bill - phone used for work purposes - charged at 50% of bill for Last FY
Amount
£34.62
Paid
Date
Thu 18th Jun 2020
60050279-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Feb 2020 Bill - phone used for work purposes - charged at 50% of bill for Last FY
Amount
£33.80
Paid
Date
Thu 18th Jun 2020
60050279-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone April 2020 Bill - phone used for work purposes - charged at 50% of bill
Amount
£25.95
Paid
Date
Mon 15th Jun 2020
60050852-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid
Date
Mon 15th Jun 2020
60050852-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.35
Paid
Date
Mon 15th Jun 2020
60050852-4
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 89 miles
Amount
£40.10
Paid
Date
Fri 12th Jun 2020
60050208-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 48 miles
Amount
£21.51
Paid
Date
Thu 11th Jun 2020
60050208-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 94 miles
Amount
£42.30
Paid
Date
Mon 8th Jun 2020
60049175-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Thu 4th Jun 2020
60049175-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Wed 3rd Jun 2020
90008359-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 2nd Jun 2020
60048531-1
Type
MP Travel
(Congestion charge & toll)
Description
Back to London from the Constituency
London-constituency MP & Staff
Amount
£34.50
Paid
Date
Mon 1st Jun 2020
60048597-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.15
Paid
Date
Thu 28th May 2020
60048162-6
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Package for the month of May
Landline & internet package
Amount
£28.49
Paid
Date
Thu 28th May 2020
60048162-3
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Package for the month of March
Landline & internet package
Amount
£27.49
Paid
Date
Thu 28th May 2020
60048162-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Package for the month of January
Landline & internet package
Amount
£57.51
Paid
Date
Thu 28th May 2020
60048162-5
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Package for the month of April
Landline & internet package
Amount
£28.49
Paid
Date
Thu 28th May 2020
60048162-2
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Package for the month of Febrary
Landline & internet package
Amount
£27.49
Paid
Date
Wed 27th May 2020
90008111-0
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Tue 19th May 2020
60047796-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Keyboard for MP to use from London home purchased by [***]
Amount
£99.00
Paid
Date
Fri 15th May 2020
60048758-1
Type
Office Costs
(Training - staff)
Description
EB EFFECTIVE SOCIAL M
Amount
£144.00
Paid
Date
Wed 13th May 2020
60048758-2
Type
Office Costs
(Advertising and contact cards)
Description
MAILCHIMP MISC
Amount
£45.48
Paid
Date
Tue 12th May 2020
60047180-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£8.91
Paid
Date
Thu 7th May 2020
60046848-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£11.97
Paid
Date
Wed 6th May 2020
90007758-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 5th May 2020
4000980-71
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,050.00
Paid
Date
Mon 4th May 2020
60046848-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£11.97
Paid
Date
Thu 30th Apr 2020
60047176-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Keyboard for computer for MP use at home
Amount
£39.99
Paid
Date
Wed 29th Apr 2020
60046494-1
Type
MP Travel
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£74.99
Paid
Date
Wed 29th Apr 2020
90007491-0
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Sat 25th Apr 2020
60046057-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mic for recording regular Vlogs - bought and sent to MP home address
Amount
£16.95
Paid
Date
Mon 20th Apr 2020
60045273-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.48
Paid
Date
Fri 17th Apr 2020
60045273-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.62
Paid
Date
Thu 16th Apr 2020
60046494-2
Type
MP Travel
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£74.99
Paid
Date
Wed 15th Apr 2020
60046494-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£100.11
Paid
Date
Mon 13th Apr 2020
60046494-4
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP MISC
Amount
£44.63
Paid
Date
Mon 6th Apr 2020
60043457-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£57.17
Paid
Date
Mon 6th Apr 2020
60043457-6
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
NORTHWOOD HOUSE CHARIT
Amount
£50.00
Paid
Date
Mon 6th Apr 2020
60043457-7
Type
MP Travel
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£74.99
Paid
Date
Mon 6th Apr 2020
60043457-2
Type
Office Costs
(Website hosting and design)
Description
MAILCHIMP MISC
Amount
£44.78
Paid
Date
Mon 6th Apr 2020
60043457-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NORTHWOOD HOUSE CHARIT
Amount
£37.50
Paid
Date
Sun 5th Apr 2020
60043324-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.74
Paid
Date
Thu 2nd Apr 2020
60043104-3
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Call abroad to India made from personal MP mbile re constituents stuck abroad
Amount
£52.05
Paid
Date
Thu 2nd Apr 2020
60043104-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Call abroad to India made from personal MP mbile re constituents stuck abroad
Amount
£24.70
Paid
Date
Thu 2nd Apr 2020
60043104-4
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Call abroad to India made from personal MP mbile re constituents stuck abroad
Amount
£27.45
Paid
Date
Thu 2nd Apr 2020
60043104-2
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Call abroad to India made from personal MP mbile re constituents stuck abroad
Amount
£14.85
Paid
Date
Wed 1st Apr 2020
90007093-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Tue 31st Mar 2020
60040912-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Quay Arts venue hire for surgery
Amount
£72.00
Paid
Date
Mon 30th Mar 2020
60042500-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of x2 extension telephone LAN cables
Amount
£13.98
Paid
Date
Mon 30th Mar 2020
60042531-1
Type
Office Costs
(Recruitment Services &Costs)
Description
march 2020 - recruitment advert package
Amount
£82.80
Paid
Date
Thu 26th Mar 2020
60043325-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Mousemat and wrist support for home working
Amount
£11.38
Paid
Date
Wed 25th Mar 2020
90006779-0
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Fri 20th Mar 2020
60042339-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of constituency office
Amount
£32.00
Paid
Date
Wed 18th Mar 2020
60038803-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.49
Paid
Date
Wed 18th Mar 2020
60043472-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EB ENVIRONMENTAL CHAN
Amount
£-12.00
Paid
Date
Mon 16th Mar 2020
60041049-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 12th Mar 2020
60041049-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 11th Mar 2020
4000835-1858
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£168.00
Paid
Date
Wed 11th Mar 2020
4000835-1859
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£18.91
Paid
Date
Wed 11th Mar 2020
4000835-1860
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£26.24
Paid
Date
Wed 11th Mar 2020
4000835-1861
Type
Office Costs
(Stationery & printing)
Description
Banner February 2020
Amount
£2.16
Paid
Date
Wed 11th Mar 2020
60043472-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
EB ENVIRONMENTAL CHAN
Amount
£12.00
Paid
Date
Mon 9th Mar 2020
60040911-1
Type
Office Costs
(Cleaning services)
Description
Cleaning of Northwood House monthly invoice
Amount
£64.00
Paid
Date
Sat 7th Mar 2020
60040911-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery at Quay Arts on 7 March 2020 room hire
Amount
£60.00
Paid
Date
Fri 6th Mar 2020
60039281-2
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£28.62
Paid
Date
Fri 6th Mar 2020
60039281-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£59.31
Paid
Date
Fri 6th Mar 2020
60039281-5
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 6th Mar 2020
60040906-3
Type
Staff Travel
(Parking)
Description
AF attending surgery meeting with MP
Within constituency
Amount
£2.00
Paid
Date
Thu 5th Mar 2020
60041049-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 5th Mar 2020
60038886-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Thu 5th Mar 2020
4000891-290
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: West Cowes
Amount
£114.60
Paid
Date
Wed 4th Mar 2020
90006437-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 4th Mar 2020
60038803-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.98
Paid
Date
Tue 3rd Mar 2020
60044642-1
Type
MP Travel
(Rail)
Description
SW RAILWAY APP
London-constituency MP & Staff
From: West Cowes
To: London Terminals
Amount
£-63.90
Paid
Date
Sun 1st Mar 2020
4000860-547
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: West Cowes
Amount
£114.60
Paid
Date
Sun 1st Mar 2020
4000860-548
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: West Cowes
Amount
£114.60
Paid
Date
Sun 1st Mar 2020
4000891-291
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: West Cowes
Amount
£114.60
Paid
Date
Sat 29th Feb 2020
60038803-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 12 miles
Amount
£5.40
Paid
Date
Sat 29th Feb 2020
60038803-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.18
Paid
Date
Sat 29th Feb 2020
60038803-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 27 miles
Amount
£12.24
Paid
Date
Fri 28th Feb 2020
60038803-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.68
Paid
Date
Fri 28th Feb 2020
60038803-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£11.12
Paid
Date
Fri 28th Feb 2020
60038803-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 20 miles
Amount
£9.18
Paid
Date
Fri 28th Feb 2020
60051507-1
Type
Accommodation
(Utilities)
Description
Portion of the bill to be paid from February to March for last FY please
Electricity
Amount
£79.23
Paid
Date
Thu 27th Feb 2020
60041049-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 26th Feb 2020
90006159-0
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Mon 24th Feb 2020
60039292-2
Type
Office Costs
(Hospitality)
Description
Milk for office
Amount
£0.85
Paid
Date
Thu 20th Feb 2020
60041049-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 19th Feb 2020
60040909-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.66
Paid
Date
Wed 19th Feb 2020
60038803-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.35
Paid
Date
Wed 19th Feb 2020
60038803-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.03
Paid
Date
Wed 19th Feb 2020
60038803-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.10
Paid
Date
Wed 19th Feb 2020
60040909-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Wed 19th Feb 2020
60040906-2
Type
Staff Travel
(Parking)
Description
AF parked at constituency office to take car to meeting at IOW HMP Prison
Within constituency
Amount
£1.20
Paid
Date
Wed 19th Feb 2020
60042519-1
Type
Office Costs
(Software & applications)
Description
New casework management software for the year
Amount
£600.00
Paid
Date
Tue 18th Feb 2020
60038803-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Tue 18th Feb 2020
60040909-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£9.90
Paid
Date
Tue 18th Feb 2020
60038803-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 17th Feb 2020
60038803-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.76
Paid
Date
Sun 16th Feb 2020
60044642-2
Type
MP Travel
(Rail)
Description
SW RAILWAY APP
London-constituency MP & Staff
From: West Cowes
To: London Terminals
Amount
£63.90
Paid
Date
Sat 15th Feb 2020
60040909-7
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Sat 15th Feb 2020
60040909-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.68
Paid
Date
Sat 15th Feb 2020
60037000-1
Type
Staff Travel
(Hotel - UK Not London)
Description
work on Constituency
Amount
£93.83
Paid
Date
Fri 14th Feb 2020
60040906-1
Type
Staff Travel
(Parking)
Description
AF and MP parking for visit of carisbrooke castle x2
Within constituency
Amount
£6.00
Paid
Date
Fri 14th Feb 2020
60040909-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.89
Paid
Date
Fri 14th Feb 2020
60038803-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 30 miles
Amount
£13.50
Paid
Date
Fri 14th Feb 2020
60040909-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid
Date
Fri 14th Feb 2020
60039292-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Isle of Wight County Press Newspaper
Amount
£0.95
Paid
Date
Thu 13th Feb 2020
60040905-1
Type
Staff Travel
(Subsistence)
Description
Lunch whilst attending training course in London
London-constituency MP & Staff
Amount
£4.58
Paid
Date
Thu 13th Feb 2020
60040905-2
Type
Staff Travel
(Subsistence)
Description
Breakfast whilst attending training course
London-constituency MP & Staff
Amount
£6.00
Paid
Date
Thu 13th Feb 2020
60040905-4
Type
Staff Travel
(Subsistence)
Description
Snacks whilst attending training course in london
London-constituency MP & Staff
Amount
£3.99
Paid
Date
Thu 13th Feb 2020
60040910-1
Type
Staff Travel
(Subsistence)
Description
AF food on training course in London
London-constituency MP & Staff
Amount
£8.30
Paid
Date
Thu 13th Feb 2020
60041049-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Wed 12th Feb 2020
4000762-2175
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£10.79
Paid
Date
Wed 12th Feb 2020
4000762-2176
Type
Office Costs
(Stationery & printing)
Description
Banner January 2020
Amount
£6.50
Paid
Date
Wed 12th Feb 2020
4000793-354
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£81.20
Paid
Date
Wed 12th Feb 2020
4000793-355
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 12th Feb 2020
60040905-3
Type
Staff Travel
(Subsistence)
Description
Dinner whilst attending training course in London
London-constituency MP & Staff
Amount
£4.69
Paid
Date
Wed 12th Feb 2020
60040907-1
Type
Staff Travel
(Subsistence)
Description
Dinner for training course attendance
London-constituency MP & Staff
Amount
£20.05
Paid
Date
Wed 12th Feb 2020
60035771-1
Type
Staff Travel
(Rail)
Description
To cover stafing in London office
London-constituency MP & Staff
From: Biggleswade
To: London Terminals
Amount
£39.90
Paid
Date
Mon 10th Feb 2020
60039247-1
Type
MP Travel
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£74.99
Paid
Date
Mon 10th Feb 2020
60035226-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 29 miles
Amount
£13.05
Paid
Date
Mon 10th Feb 2020
60039254-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NORTHWOOD HOUSE CHARIT
Amount
£15.00
Paid
Date
Fri 7th Feb 2020
60035365-3
Type
Office Costs
(Newspapers, journals, magazine)
Description
IOW CP (Isle of Wight County Press) Local Newspaper
Amount
£0.95
Paid
Date
Fri 7th Feb 2020
4000751-73
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£69.47
Paid
Date
Fri 7th Feb 2020
4000751-74
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-75
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
60035242-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Fri 7th Feb 2020
60035364-1
Type
Staff Travel
(Parking)
Description
Parking for surgery
Within constituency
Amount
£5.20
Paid
Date
Thu 6th Feb 2020
60041049-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 6th Feb 2020
4000837-115
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£81.01
Paid
Date
Wed 5th Feb 2020
90005975-1
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Sun 2nd Feb 2020
60035365-1
Type
Office Costs
(Hospitality)
Description
Milk for the constituency office
Amount
£0.80
Paid
Date
Fri 31st Jan 2020
60035361-1
Type
Staff Travel
(Parking)
Description
Parking for Surgery
Within constituency
Amount
£6.40
Paid
Date
Fri 31st Jan 2020
60035237-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.55
Paid
Date
Fri 31st Jan 2020
60035217-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.92
Paid
Date
Fri 31st Jan 2020
60041049-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Fri 31st Jan 2020
60035365-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
IOW CP (Isle of Wight County Press) Newspaper
Amount
£0.95
Paid
Date
Fri 31st Jan 2020
4000793-47
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: West Cowes
Amount
£123.00
Paid
Date
Thu 30th Jan 2020
60033749-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.42
Paid
Date
Thu 30th Jan 2020
60033760-1
Type
Office Costs
(Newspapers, journals, magazine)
Description
Isle of Wight County Press Newspaper 'C/PS'
Amount
£0.95
Paid
Date
Wed 29th Jan 2020
90005699-1
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Mon 27th Jan 2020
4000793-46
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£39.90
Paid
Date
Mon 27th Jan 2020
60034716-1
Type
Office Costs
(Insurance - contents)
Description
BRIGHTSIDE INSURANCE
Amount
£263.86
Paid
Date
Sat 25th Jan 2020
60033746-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.10
Paid
Date
Sat 25th Jan 2020
60033747-1
Type
Staff Travel
(Parking)
Description
Parking ticket (paid on phone) for attending surgery with MP on 25 January 2020
Within constituency
Amount
£4.90
Paid
Date
Sat 25th Jan 2020
60040912-2
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Quay Arts venue hire for surgery
Amount
£72.00
Paid
Date
Fri 24th Jan 2020
60033746-3
Type
Staff Travel
(Parking)
Description
parking ticket for attending meetings from constituency office to travel to surgery
Within constituency
Amount
£4.20
Paid
Date
Fri 24th Jan 2020
60035363-1
Type
Staff Travel
(Parking)
Description
parking for surgery
Within constituency
Amount
£1.20
Paid
Date
Fri 24th Jan 2020
60033219-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.98
Paid
Date
Fri 24th Jan 2020
60033746-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£13.01
Paid
Date
Fri 24th Jan 2020
60040912-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Ryde Baptist Church venue hire for surgery
Amount
£12.00
Paid
Date
Fri 24th Jan 2020
60033218-1
Type
Office Costs
(Stationery & printing)
Description
Stationery items for London office
Amount
£118.45
Paid
Date
Fri 24th Jan 2020
60035745-2
Type
MP Travel
(Rail)
Description
SW RAILWAY APP
London-constituency MP & Staff
From: West Cowes
To: London Terminals
Amount
£-104.50
Paid
Date
Fri 24th Jan 2020
4000793-45
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: West Cowes
Amount
£75.70
Paid
Date
Thu 23rd Jan 2020
60033443-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes bought for the London office
Amount
£56.56
Paid
Date
Thu 23rd Jan 2020
60033443-2
Type
Office Costs
(Stationery & printing)
Description
Labels bought for the London office
Amount
£19.98
Paid
Date
Thu 23rd Jan 2020
60041049-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 23rd Jan 2020
4000793-44
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: West Cowes
Amount
£71.30
Paid
Date
Wed 22nd Jan 2020
60033049-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.84
Paid
Date
Wed 22nd Jan 2020
60032981-1
Type
Office Costs
(Hospitality)
Description
Milk for office
Amount
£0.85
Paid
Date
Wed 22nd Jan 2020
60032982-1
Type
Office Costs
(Hospitality)
Description
Various items for office
Amount
£0.75
Paid
Date
Wed 22nd Jan 2020
60032982-2
Type
Office Costs
(Newspapers, journals, magazine)
Description
newspaper
Amount
£0.95
Paid
Date
Wed 22nd Jan 2020
60032982-3
Type
Office Costs
(Stationery & printing)
Description
Cleaning wipes
Amount
£1.75
Paid
Date
Wed 22nd Jan 2020
60032967-1
Type
Office Costs
(Hospitality)
Description
Milk for the Office
Amount
£0.70
Paid
Date
Wed 22nd Jan 2020
60032974-1
Type
Office Costs
(Stationery & printing)
Description
Wall planner for London office
Amount
£7.01
Paid
Date
Mon 20th Jan 2020
4000749-839
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£39.90
Paid
Date
Mon 20th Jan 2020
4000749-840
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Sat 18th Jan 2020
4000286-643
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.20
Paid
Date
Fri 17th Jan 2020
60032965-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Fri 17th Jan 2020
4000286-642
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.20
Paid
Date
Thu 16th Jan 2020
60032350-1
Type
Office Costs
(Hospitality)
Description
Tea bags for office
Amount
£11.05
Paid
Date
Thu 16th Jan 2020
4000286-641
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£73.60
Paid
Date
Thu 16th Jan 2020
60041049-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.25
Paid
Date
Thu 16th Jan 2020
4000749-841
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: West Cowes
Amount
£123.00
Paid
Date
Mon 13th Jan 2020
60031834-1
Type
MP Travel
(Other public transport)
Description
West Cowes to London Waterloo - constituency back to Parliament
London-constituency MP & Staff
Amount
£63.90
Paid
Date
Mon 13th Jan 2020
60035723-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£21.45
Paid
Date
Mon 13th Jan 2020
60031829-1
Type
MP Travel
(Hotel - late night)
Description
Due to voting expected to close at 02:00 in the morning
Amount
£175.00
Paid
Date
Sun 12th Jan 2020
60035745-1
Type
MP Travel
(Rail)
Description
SW RAILWAY APP
London-constituency MP & Staff
From: West Cowes
To: London Terminals
Amount
£114.50
Paid
Date
Fri 10th Jan 2020
60031666-1
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.56
Paid
Date
Fri 10th Jan 2020
60031666-2
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.56
Paid
Date
Fri 10th Jan 2020
60031666-3
Type
MP Travel
(Mileage - car)
Description
London-constituency MP & Staff
Distance: 107 miles
Amount
£48.56
Paid
Date
Fri 10th Jan 2020
60031650-1
Type
Office Costs
(Hospitality)
Description
Milk for the office
Amount
£2.54
Paid
Date
Fri 10th Jan 2020
60035366-1
Type
Office Costs
(Equipment - purchase)
Description
THE RANGE
Other office equipment
Amount
£41.47
Paid
Date
Thu 9th Jan 2020
60035764-1
Type
MP Travel
(Other public transport)
Description
WWW.REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£29.75
Paid
Date
Thu 9th Jan 2020
60031456-1
Type
Staff Travel
(Subsistence)
Description
Covering staff absence
London-constituency MP & Staff
Amount
£86.28
Paid
Date
Thu 9th Jan 2020
60035723-2
Type
MP Travel
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£74.99
Paid
Date
Thu 9th Jan 2020
60034719-1
Type
Office Costs
(Rent)
Description
NORTHWOOD HOUSE CHARIT
Amount
£792.71
Paid
Date
Wed 8th Jan 2020
60035367-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£49.65
Paid
Date
Wed 8th Jan 2020
60035368-1
Type
Office Costs
(Maintenance, Redecorations & Repairs)
Description
ROSETTAGROUP
Amount
£72.00
Paid
Date
Fri 3rd Jan 2020
60035723-3
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£109.75
Paid
Date
Thu 2nd Jan 2020
90005466-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Wed 1st Jan 2020
60048540-1
Type
Accommodation
(Utilities)
Description
1st quarter of Water bill to pay for this year
Water
Amount
£36.78
Paid
Date
Wed 1st Jan 2020
60049179-1
Type
Accommodation
(Council Tax)
Description
Council Tax for January 2020 - LAST FY please
Amount
£178.00
Paid
Date
Thu 26th Dec 2019
90005156-0
Type
Office Costs
(Rent)
Amount
£792.71
Paid
Date
Fri 20th Dec 2019
60031395-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£525.00
Paid
Date
Fri 20th Dec 2019
60030628-1
Type
Staff Travel
(Rail)
Description
Covering staffing
London-constituency MP & Staff
From: West Cowes
To: London Terminals
Amount
£47.05
Paid
Date
Thu 19th Dec 2019
60031464-1
Type
Accommodation
(Parking)
Description
[***]
Within constituency
Amount
£99.98
Paid
Date
Sun 15th Dec 2019
60031373-1
Type
MP Travel
(Other public transport)
Description
REDFUNNEL.CO.UK
London-constituency MP & Staff
Amount
£145.50
Paid
Date
Fri 13th Dec 2019
60031374-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£21.12
Paid
Date
Tue 10th Dec 2019
60028783-2
Type
MP Travel
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Tue 10th Dec 2019
60030624-1
Type
Staff Travel
(Parking)
Description
Attended a course
Within constituency
Amount
£4.20
Paid
Date
Tue 10th Dec 2019
60028783-1
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£21.68
Paid
Date
Tue 10th Dec 2019
60028783-3
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£64.26
Paid
Date
Thu 5th Dec 2019
60031374-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£49.79
Paid
Date
Thu 5th Dec 2019
4000635-60
Type
Office Costs
(Stationery & printing)
Description
XMA November 2019
Amount
£93.00
Paid
Date
Thu 5th Dec 2019
90004863-0
Type
Accommodation
(Rent)
Amount
£1,200.00
Paid
Date
Sun 1st Dec 2019
60028945-1
Type
Accommodation
(Landline phone & internet - installation & equipment purchase)
Description
Wightfibre - Invoice number [***]
Landline & internet package
Amount
£112.49
Paid
Date
Sun 1st Dec 2019
60028138-2
Type
Staff Travel
(Rail)
Description
Travel from Waterloo to Southampton Central return
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£39.50
Paid
Date
Sun 1st Dec 2019
60028138-1
Type
Staff Travel
(Other public transport)
Description
Travel from Southampton Town Quay to West Cowes return.
London-constituency MP & Staff
Amount
£29.90
Paid
Date
Fri 29th Nov 2019
90004534-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£792.71
Paid
Date
Fri 29th Nov 2019
60028114-1
Type
Office Costs
(Postage & couriers)
Description
Postage paid by staff member as constituent had not paid sufficient postage
Amount
£1.50
Paid
Date
Thu 21st Nov 2019
4000606-27
Type
Office Costs
(Cleaning services)
Description
Commercial October 2019
Amount
£32.20
Paid
Date
Thu 21st Nov 2019
4000606-28
Type
Office Costs
(Cleaning services)
Description
Commercial October 2019
Amount
£6.45
Paid
Date
Thu 21st Nov 2019
4000606-29
Type
Office Costs
(Cleaning services)
Description
Commercial October 2019
Amount
£13.41
Paid
Date
Thu 21st Nov 2019
4000606-30
Type
Office Costs
(Cleaning services)
Description
Commercial October 2019
Amount
£83.64
Paid
Date
Thu 21st Nov 2019
4000603-160
Type
Office Costs
(Stationery & printing)
Description
Banner October 2019
Amount
£161.29
Paid
Date
Wed 6th Nov 2019
60027566-1
Type
Staffing
(Health & welfare - staff)
Description
Eye test and VDU glasses
Amount
£365.00
Paid
Date
Fri 1st Nov 2019
60025679-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 31 miles
Amount
£13.95
Paid
Date
Fri 1st Nov 2019
4000569-181
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£69.40
Paid
Date
Fri 1st Nov 2019
60025679-1
Type
Staff Travel
(Parking)
Description
Parking at Cowes for travel between Cowes and Ryde for attending Ryde surgeries with MP
Within constituency
Amount
£5.20
Paid
Date
Fri 1st Nov 2019
60033242-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
venue hire for Ryde surgeries - george st centre - 30.1.19
Amount
£24.00
Paid
Date
Fri 1st Nov 2019
90004254-0
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Fri 1st Nov 2019
4000569-339
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: West Cowes
Amount
£82.00
Paid
Date
Fri 1st Nov 2019
4000569-340
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: West Cowes
Amount
£124.20
Paid
Date
Fri 1st Nov 2019
4000569-180
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: West Cowes
Amount
£124.20
Paid
Date
Thu 31st Oct 2019
60025188-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Wight Reclamation Ltd - Invoice number [***]
Amount
£34.50
Paid
Date
Fri 25th Oct 2019
60025203-1
Type
Staff Travel
(Parking)
Description
Staff travel between Cowes office and Newport for surgeries in Newport with MP
Within constituency
Amount
£5.20
Paid
Date
Fri 25th Oct 2019
60025208-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.64
Paid
Date
Fri 25th Oct 2019
60025207-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Riverside Ventures Ltd - Invoice number[***]
Amount
£66.00
Paid
Date
Fri 25th Oct 2019
60025129-2
Type
Staff Travel
(Rail)
Description
Travel to Constituent Office
London-constituency MP & Staff
From: London Terminals
To: West Cowes
Amount
£73.60
Paid
Date
Thu 24th Oct 2019
90003905-1
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£792.71
Paid
Date
Tue 22nd Oct 2019
60026410-1
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£-175.00
Paid
Date
Tue 22nd Oct 2019
60026410-2
Type
MP Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 16th Oct 2019
60023336-3
Type
Staff Travel
(Subsistence)
Description
Staff member covering Parliamentary Assistant period of leave
London-constituency MP & Staff
Amount
£16.00
Paid
Date
Tue 15th Oct 2019
60023336-2
Type
Staff Travel
(Subsistence)
Description
Staff member covering Parliamentary Assistant period of leave
London-constituency MP & Staff
Amount
£24.93
Paid
Date
Mon 14th Oct 2019
60023336-1
Type
Staff Travel
(Subsistence)
Description
Staff member covering Parliamentary Assistant period of leave
London-constituency MP & Staff
Amount
£21.68
Paid
Date
Sun 13th Oct 2019
60026410-3
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£22.37
Paid
Date
Fri 11th Oct 2019
60022610-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.50
Paid
Date
Fri 11th Oct 2019
60022673-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Fri 11th Oct 2019
60022153-1
Type
Staff Travel
(Other public transport)
Description
Off peak return on Red Jet passenger ferry from West Cowes to Southampton Town Quay. To cover leave for Parliamentary Assistant in London.
London-constituency MP & Staff
Amount
£21.80
Paid
Date
Fri 11th Oct 2019
60025179-1
Type
Staff Travel
(Parking)
Description
Staff parking for surgeries in Newport, Isle of Wight
Within constituency
Amount
£4.80
Paid
Date
Fri 11th Oct 2019
60025203-2
Type
Staff Travel
(Parking)
Description
Staff travel between Cowes office and Newport for surgeries in Newport with MP
Within constituency
Amount
£2.20
Paid
Date
Fri 11th Oct 2019
60022649-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Quay Arts Trading Centre Limited - Invoice number [***]
Amount
£72.00
Paid
Date
Fri 11th Oct 2019
4000521-1140
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£24.82
Paid
Date
Fri 11th Oct 2019
4000521-1130
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£61.00
Paid
Date
Fri 11th Oct 2019
4000521-1131
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£99.65
Paid
Date
Fri 11th Oct 2019
4000521-1132
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£21.28
Paid
Date
Fri 11th Oct 2019
4000521-1133
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£14.21
Paid
Date
Fri 11th Oct 2019
4000521-1134
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£13.94
Paid
Date
Fri 11th Oct 2019
4000521-1135
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£25.75
Paid
Date
Fri 11th Oct 2019
4000521-1136
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£49.92
Paid
Date
Fri 11th Oct 2019
4000521-1137
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£8.86
Paid
Date
Fri 11th Oct 2019
4000521-1138
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£49.25
Paid
Date
Fri 11th Oct 2019
4000521-1139
Type
Office Costs
(Stationery & printing)
Description
Banner September 2019
Amount
£154.03
Paid
Date
Wed 9th Oct 2019
60022250-7
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£89.00
Paid
Date
Wed 9th Oct 2019
60022250-6
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£-44.70
Paid
Date
Wed 9th Oct 2019
60022250-2
Type
MP Travel
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Wed 9th Oct 2019
60022250-1
Type
MP Travel
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Wed 9th Oct 2019
60022250-10
Type
MP Travel
(Parking)
Description
ISLE OF WIGHT COUNCIL
Within constituency
Amount
£462.00
Paid
Date
Wed 9th Oct 2019
60022250-12
Type
Staff Travel
(Other public transport)
Description
TRAINLINE.COM
London-constituency MP & Staff
Amount
£26.40
Paid
Date
Wed 9th Oct 2019
60022250-13
Type
Staff Travel
(Other public transport)
Description
TRAINLINE.COM
London-constituency MP & Staff
Amount
£-29.00
Paid
Date
Wed 9th Oct 2019
60022250-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NORTHWOOD HOUSE CHARIT
Amount
£30.00
Paid
Date
Wed 9th Oct 2019
60022250-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£350.00
Paid
Date
Wed 9th Oct 2019
60022250-5
Type
Office Costs
(Software & applications)
Description
MAILCHIMP MISC
Amount
£22.55
Paid
Date
Wed 9th Oct 2019
60022250-11
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£56.97
Paid
Date
Wed 9th Oct 2019
60022250-8
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£20.50
Paid
Date
Wed 9th Oct 2019
60022250-9
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£15.00
Paid
Date
Tue 8th Oct 2019
60025129-1
Type
Staff Travel
(Rail)
Description
Travel to Constituent Office
London-constituency MP & Staff
From: London Terminals
To: West Cowes
Amount
£69.40
Paid
Date
Mon 7th Oct 2019
60026410-4
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Mon 7th Oct 2019
60026410-9
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 4th Oct 2019
60026410-5
Type
MP Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£32.15
Paid
Date
Fri 4th Oct 2019
60022118-1
Type
Staff Travel
(Parking)
Description
Parking at Northwood House for travel to Newport surgeries
Within constituency
Amount
£6.20
Paid
Date
Fri 4th Oct 2019
60022124-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Fri 4th Oct 2019
60022135-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.68
Paid
Date
Fri 4th Oct 2019
60021554-1
Type
Office Costs
(Postage & couriers)
Description
Recorded delivery of casework as requested by MP
Amount
£1.29
Paid
Date
Fri 4th Oct 2019
60033243-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for surgery - Riverside Centre -[***]
Amount
£33.00
Paid
Date
Wed 2nd Oct 2019
90003624-1
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Wed 2nd Oct 2019
60026410-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NORTHWOOD HOUSE CHARIT
Amount
£15.00
Paid
Date
Wed 2nd Oct 2019
4000495-117
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£49.30
Paid
Date
Wed 2nd Oct 2019
4000495-118
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-371
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£45.80
Paid
Date
Wed 2nd Oct 2019
4000495-372
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-373
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.20
Paid
Date
Wed 2nd Oct 2019
4000495-374
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-375
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.20
Paid
Date
Wed 2nd Oct 2019
4000495-376
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
4000495-377
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.20
Paid
Date
Wed 2nd Oct 2019
4000495-378
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 2nd Oct 2019
60026410-7
Type
MP Travel
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Wed 2nd Oct 2019
4000611-433
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: West Cowes
Amount
£69.40
Paid
Date
Wed 2nd Oct 2019
4000495-115
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£18.35
Paid
Date
Wed 2nd Oct 2019
4000495-116
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£1.00
Paid
Date
Tue 1st Oct 2019
60026410-8
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£71.72
Paid
Date
Tue 1st Oct 2019
60021497-1
Type
Accommodation
(Landline phone & internet � rental & usage)
Description
Wightfibre - Invoice number [***]
Internet
Amount
£85.00
Paid
Date
Tue 1st Oct 2019
60020768-4
Type
Staff Travel
(Rail)
Description
return from Southampton Central to London Waterloo. For Staff members' attendance at Valuing Everyone Training in Parliament
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£74.00
Paid
Date
Tue 1st Oct 2019
60020768-3
Type
Staff Travel
(Other public transport)
Description
From West Cowes to Southampton Town Quay for staff members' attendance at Valuing Everyone Training in London
London-constituency MP & Staff
Amount
£17.60
Paid
Date
Tue 1st Oct 2019
60020768-1
Type
Staff Travel
(Subsistence)
Description
Staff member's attendance at Valuing Everyone Training in Parliament
London-constituency MP & Staff
Amount
£10.27
Paid
Date
Tue 1st Oct 2019
60020768-2
Type
Staff Travel
(Subsistence)
Description
Staff member's attendance at Valuing Everyone Training in Parliament
London-constituency MP & Staff
Amount
£18.07
Paid
Date
Mon 30th Sep 2019
60020782-1
Type
Office Costs
(Stationery & printing)
Description
Marker pens for Constituency office
Amount
£8.70
Paid
Date
Mon 30th Sep 2019
60020807-1
Type
Office Costs
(Training - staff)
Description
Parliamentary media support - Robertson Foster Limited - Invoice number [***]
Amount
£600.00
Paid
Date
Wed 25th Sep 2019
90003222
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£792.71
Paid
Date
Sun 22nd Sep 2019
60027581-1
Type
Staff Travel
(Rail)
Description
Staff travel to meet the team in the Constituency office
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£47.60
Paid
Date
Sun 22nd Sep 2019
60027581-2
Type
Staff Travel
(Other public transport)
Description
Staff travel from Southampton Town Quay to West Cowes. Staff travel to meet the team in the Constituency office
London-constituency MP & Staff
Amount
£21.80
Paid
Date
Fri 20th Sep 2019
60020076-2
Type
Staff Travel
(Subsistence)
Description
Staff training in Parliament - Media & Social Media
London-constituency MP & Staff
Amount
£22.69
Paid
Date
Thu 19th Sep 2019
4000466-222
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£124.20
Paid
Date
Thu 19th Sep 2019
4000466-223
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Thu 19th Sep 2019
60020076-1
Type
Staff Travel
(Subsistence)
Description
Staff training in Parliament - Media & Social Media
London-constituency MP & Staff
Amount
£25.00
Paid
Date
Thu 19th Sep 2019
4000466-221
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: West Cowes
Amount
£82.00
Paid
Date
Mon 16th Sep 2019
60019477-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£5.85
Paid
Date
Mon 16th Sep 2019
60019477-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£1.94
Paid
Date
Mon 16th Sep 2019
60019378-1
Type
Staff Travel
(Parking)
Description
Parking in Ryde for attending Rail Minister visit with MP on 16 Sept 2019
Within constituency
Amount
£2.70
Paid
Date
Fri 13th Sep 2019
60019280-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.93
Paid
Date
Fri 13th Sep 2019
60019038-1
Type
Staff Travel
(Subsistence)
Description
Parliamentary training in House of Commons
London-constituency MP & Staff
Amount
£15.95
Paid
Date
Fri 13th Sep 2019
60019038-2
Type
Staff Travel
(Subsistence)
Description
Parliamentary training in House of Commons
London-constituency MP & Staff
Amount
£15.10
Paid
Date
Fri 13th Sep 2019
60019038-3
Type
Staff Travel
(Subsistence)
Description
Parliamentary training in House of Commons
London-constituency MP & Staff
Amount
£16.47
Paid
Date
Fri 13th Sep 2019
60019038-4
Type
Staff Travel
(Subsistence)
Description
Parliamentary training in House of Commons
London-constituency MP & Staff
Amount
£21.93
Paid
Date
Fri 13th Sep 2019
60019038-5
Type
Staff Travel
(Subsistence)
Description
Parliamentary training in House of Commons
London-constituency MP & Staff
Amount
£17.85
Paid
Date
Fri 13th Sep 2019
60019038-6
Type
Staff Travel
(Subsistence)
Description
Parliamentary training in House of Commons
London-constituency MP & Staff
Amount
£22.57
Paid
Date
Fri 13th Sep 2019
60019038-7
Type
Staff Travel
(Subsistence)
Description
Parliamentary training in House of Commons
London-constituency MP & Staff
Amount
£20.66
Paid
Date
Fri 13th Sep 2019
60019038-8
Type
Staff Travel
(Subsistence)
Description
Parliamentary training in House of Commons
London-constituency MP & Staff
Amount
£14.27
Paid
Date
Fri 13th Sep 2019
60019636-1
Type
Staff Travel
(Subsistence)
Description
Attending post Hong Kong filming with MP in Cowes
Within constituency
Amount
£2.35
Paid
Date
Fri 13th Sep 2019
60019038-9
Type
Staff Travel
(Taxi)
Description
From Southampton train station to Southampton Quay, return for meetings in constituency office.
London-constituency MP & Staff
From: Other UK location
To: Constituency office
Amount
£5.20
Paid
Date
Thu 12th Sep 2019
60019280-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.33
Paid
Date
Thu 12th Sep 2019
60019280-3
Type
Staff Travel
(Parking)
Description
Parking at Northwood House for attending memorial dedication in Arreton with the MP
Within constituency
Amount
£5.20
Paid
Date
Tue 10th Sep 2019
60020476-2
Type
Staff Travel
(Other public transport)
Description
Staff travel from Portsmouth Harbour to London Waterloo for meeting with the MP in Parliament
London-constituency MP & Staff
Amount
£19.20
Paid
Date
Tue 10th Sep 2019
60020476-1
Type
Staff Travel
(Rail)
Description
Staff travel from Constituency to London office for meeting with the MP in Parliament
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£28.25
Paid
Date
Sun 8th Sep 2019
60018376-1
Type
MP Travel
(Rail)
Description
Travel from Constituency, Isle of Wight, to London for return to Parliament on Monday
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£28.20
Paid
Date
Sun 8th Sep 2019
60018376-2
Type
MP Travel
(Other public transport)
Description
Travel from Cowes, Isle of Wight, to London for return to Parliament on Monday
London-constituency MP & Staff
Amount
£17.60
Paid
Date
Fri 6th Sep 2019
60019274-1
Type
Staff Travel
(Parking)
Description
Parking for attending Ryde surgeries with MP at George Street Centre
Within constituency
Amount
£4.00
Paid
Date
Fri 6th Sep 2019
60018368-1
Type
Staff Travel
(Parking)
Description
Parking for attending Public and Voluntary Sector meeting with MP at Newport Congregational Church
Within constituency
Amount
£2.50
Paid
Date
Fri 6th Sep 2019
60019274-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 23 miles
Amount
£10.71
Paid
Date
Fri 6th Sep 2019
60018625-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.77
Paid
Date
Fri 6th Sep 2019
60022109-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
The George Street Centre - Venue hire for Ryde surgeries - 6 Sept 2019
Amount
£24.00
Paid
Date
Thu 5th Sep 2019
60018625-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 19 miles
Amount
£8.73
Paid
Date
Mon 2nd Sep 2019
60018625-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.69
Paid
Date
Sun 1st Sep 2019
90002897
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Sun 1st Sep 2019
60018633-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wightfibre - Invoice number [***]
Internet
Amount
£85.00
Paid
Date
Thu 29th Aug 2019
60016999-2
Type
Staff Travel
(Hotel - London)
Description
Overnight stay in London for training in Parliament
Amount
£175.00
Paid
Date
Wed 28th Aug 2019
4000417-80
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£125.60
Paid
Date
Wed 28th Aug 2019
4000417-81
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Wed 28th Aug 2019
60018929-3
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£73.70
Paid
Date
Wed 28th Aug 2019
60018929-4
Type
Staff Travel
(Rail)
Description
TRAINLINE.COM
London-constituency MP & Staff
From: Portsmouth Harbour
To: London Terminals
Amount
£73.70
Paid
Date
Wed 28th Aug 2019
4000415-171
Type
MP Travel
(Hotel - London)
Description
Chambers
Amount
£-122.50
Paid
Date
Wed 28th Aug 2019
60016999-1
Type
Staff Travel
(Hotel - London)
Description
Overnight stay in London for training in Parliament
Amount
£175.00
Paid
Date
Wed 28th Aug 2019
60018929-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Wed 28th Aug 2019
60018929-2
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£875.00
Paid
Date
Wed 28th Aug 2019
4000415-170
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ryde Esplanade
Amount
£75.60
Paid
Date
Wed 28th Aug 2019
4000417-77
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: West Cowes
Amount
£124.20
Paid
Date
Wed 28th Aug 2019
4000417-78
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: West Cowes
Amount
£45.80
Paid
Date
Wed 28th Aug 2019
4000417-79
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: West Cowes
Amount
£124.20
Paid
Date
Wed 28th Aug 2019
4000415-169
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: West Cowes
Amount
£-73.60
Paid
Date
Tue 27th Aug 2019
60016557-1
Type
Staff Travel
(Parking)
Description
Parking at Northwood House due to needing car for Newport surgeries
Within constituency
Amount
£5.20
Paid
Date
Tue 27th Aug 2019
60016818-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.32
Paid
Date
Tue 27th Aug 2019
60020404-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Riverside Ventures - Invoice number [***]
Amount
£66.00
Paid
Date
Fri 23rd Aug 2019
60016454-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Fri 23rd Aug 2019
60016454-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Fri 23rd Aug 2019
60016454-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.68
Paid
Date
Fri 23rd Aug 2019
60016454-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.38
Paid
Date
Fri 23rd Aug 2019
60016454-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid
Date
Fri 23rd Aug 2019
90002563
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£782.21
Paid
Date
Thu 22nd Aug 2019
60016457-1
Type
Staff Travel
(Parking)
Description
Parking for attending 'sustainable Management of Isle of Wight Road verges as wildlife corridors' meeting with MP at Riverside Centre, Newport
Within constituency
Amount
£2.60
Paid
Date
Thu 22nd Aug 2019
60016646-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.28
Paid
Date
Thu 22nd Aug 2019
60016646-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 28 miles
Amount
£12.60
Paid
Date
Mon 19th Aug 2019
60017152-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Mon 19th Aug 2019
60017152-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.43
Paid
Date
Mon 19th Aug 2019
60017152-5
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.52
Paid
Date
Mon 19th Aug 2019
60017152-6
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Fri 16th Aug 2019
60018929-5
Type
Staff Travel
(Hotel - London)
Description
CORP TVL [***]
Amount
£122.50
Paid
Date
Mon 12th Aug 2019
60015221-3
Type
Staff Travel
(Parking)
Description
Attending visit to St Mary's Hospital, Newport with MP
Within constituency
Amount
£2.60
Paid
Date
Mon 12th Aug 2019
60015221-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Fri 9th Aug 2019
60016392-1
Type
Staff Travel
(Parking)
Description
Travel from Constituency office, Cowes to MP's Constituency residence,[***] for team meeting.
Within constituency
Amount
£4.20
Paid
Date
Fri 9th Aug 2019
60016392-2
Type
Staff Travel
(Parking)
Description
Travel from MP's Constituency Residence, [***] to Constituency Office, Cowes, for team meeting
Within constituency
Amount
£1.20
Paid
Date
Fri 9th Aug 2019
60017152-7
Type
Staff Travel
(Parking)
Description
Parking for Newport surgeries at Quay Arts
Within constituency
Amount
£4.80
Paid
Date
Fri 9th Aug 2019
60017152-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Fri 9th Aug 2019
60017152-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.39
Paid
Date
Fri 9th Aug 2019
60015163-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 25 miles
Amount
£11.34
Paid
Date
Wed 7th Aug 2019
60018929-6
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NORTHWOOD HOUSE CHARIT
Amount
£30.00
Paid
Date
Tue 6th Aug 2019
60014534-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for West Wight Surgeries - Seely Hall hire - Invoice number [***]
Amount
£20.00
Paid
Date
Tue 6th Aug 2019
60014680-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 26 miles
Amount
£11.70
Paid
Date
Mon 5th Aug 2019
60015221-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 8 miles
Amount
£3.60
Paid
Date
Mon 5th Aug 2019
60014310-1
Type
Staff Travel
(Parking)
Description
Attending meeting with IOW NHS Trust. Parking at St Mary's Hospital, Newport, Isle of Wight.
Within constituency
Amount
£2.60
Paid
Date
Thu 1st Aug 2019
90002279
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Thu 1st Aug 2019
60018929-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£57.47
Paid
Date
Thu 1st Aug 2019
60014703-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wightfibre Invoice Number [***]
Internet
Amount
£85.00
Paid
Date
Wed 31st Jul 2019
60013871-1
Type
Office Costs
(Training - staff)
Description
Robertson Foster - Parliamentary Media Support - Invoice [***]
Amount
£600.00
Paid
Date
Tue 30th Jul 2019
60015502-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
George Street Centre - invoice date 31.07.19 - surgery venue hire.
Amount
£24.00
Paid
Date
Tue 30th Jul 2019
60013925-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 24 miles
Amount
£10.80
Paid
Date
Tue 30th Jul 2019
60013936-3
Type
Staff Travel
(Parking)
Description
Attending surgeries at George Street Centre, Ryde with MP
Within constituency
Amount
£4.00
Paid
Date
Sat 27th Jul 2019
60013936-2
Type
Staff Travel
(Parking)
Description
Attending meeting with MP and Ryde Society at Royal Esplanade Hotel, Ryde, regarding Island Plan
Within constituency
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
4000357-26
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: West Cowes
Amount
£124.20
Paid
Date
Fri 26th Jul 2019
4000357-27
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: West Cowes
Amount
£124.20
Paid
Date
Fri 26th Jul 2019
4000357-811
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£93.60
Paid
Date
Fri 26th Jul 2019
4000357-812
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: London Terminals
Amount
£1.00
Paid
Date
Fri 26th Jul 2019
60013936-1
Type
Staff Travel
(Parking)
Description
Attending meeting with MP at Isle of Wight Council offices, County Hall Newport.
Within constituency
Amount
£5.50
Paid
Date
Thu 25th Jul 2019
90001920
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£782.21
Paid
Date
Wed 24th Jul 2019
60012941-1
Type
Office Costs
(Postage & couriers)
Description
Postage for casework
Amount
£4.55
Paid
Date
Fri 19th Jul 2019
60012664-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.19
Paid
Date
Fri 19th Jul 2019
60012647-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.37
Paid
Date
Fri 19th Jul 2019
60012567-1
Type
Staff Travel
(Parking)
Description
Staff attendance at Nine Acres art exhibition - Independent Arts
Within constituency
Amount
£3.20
Paid
Date
Fri 19th Jul 2019
60012647-2
Type
Staff Travel
(Parking)
Description
Parking in Newport for surgeries
Within constituency
Amount
£3.90
Paid
Date
Fri 19th Jul 2019
60014306-1
Type
Staff Travel
(Parking)
Description
Parking at Northwood House for surgeries in Newport (car needed)
Within constituency
Amount
£4.20
Paid
Date
Fri 19th Jul 2019
60015601-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Quay Arts Trading Company Limited - Invoice no [***]
Amount
£72.00
Paid
Date
Fri 12th Jul 2019
4000324-313
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Lymington Town
Amount
£37.10
Paid
Date
Fri 12th Jul 2019
4000324-314
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£122.40
Paid
Date
Fri 12th Jul 2019
4000324-315
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£69.40
Paid
Date
Mon 8th Jul 2019
60010427-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Univoice - Invoice number [***]
Landline & internet package
Amount
£63.96
Paid
Date
Mon 8th Jul 2019
4000303-127
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£45.80
Paid
Date
Mon 8th Jul 2019
4000303-128
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£124.20
Paid
Date
Mon 8th Jul 2019
4000302-237
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£69.40
Paid
Date
Mon 8th Jul 2019
4000302-238
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£69.40
Paid
Date
Mon 8th Jul 2019
4000302-235
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ryde Esplanade
Amount
£-39.00
Paid
Date
Mon 8th Jul 2019
4000302-236
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Ryde Esplanade
Amount
£-39.00
Paid
Date
Fri 5th Jul 2019
60010139-3
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NORTHWOOD HOUSE CHARIT
Amount
£30.00
Paid
Date
Fri 5th Jul 2019
60010139-4
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£64.59
Paid
Date
Fri 5th Jul 2019
60010249-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.89
Paid
Date
Fri 5th Jul 2019
60010247-1
Type
Staff Travel
(Parking)
Description
Parking in Cowes due to needing vehicle for visit to West Wight Men in Sheds and Surgeries in Freshwater
Within constituency
Amount
£4.20
Paid
Date
Fri 5th Jul 2019
60010251-1
Type
Staff Travel
(Parking)
Description
Staff parking for Surgeries in Freshwater
Within constituency
Amount
£2.70
Paid
Date
Fri 5th Jul 2019
60012142-1
Type
Staff Travel
(Parking)
Description
Parking in Cowes following surgeries at West Wight Sports Centre
Within constituency
Amount
£1.20
Paid
Date
Fri 5th Jul 2019
60010139-2
Type
MP Travel
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Fri 5th Jul 2019
60010139-6
Type
Staff Travel
(Other public transport)
Description
Trainline
London-constituency MP & Staff
Amount
£26.40
Paid
Date
Fri 5th Jul 2019
60010139-5
Type
Staff Travel
(Rail)
Description
Trainline
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£89.00
Paid
Date
Thu 4th Jul 2019
60014174-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£57.24
Paid
Date
Thu 4th Jul 2019
60010032-1
Type
Office Costs
(Cleaning services)
Description
Constituency office cleaning - [***] [***] [***] - Invoice No [***]
Amount
£63.00
Paid
Date
Wed 3rd Jul 2019
90001643
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Tue 2nd Jul 2019
60014174-2
Type
MP Travel
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Tue 2nd Jul 2019
60014174-3
Type
Office Costs
(Hospitality)
Description
THE RANGE
Amount
£12.03
Paid
Date
Mon 1st Jul 2019
60010410-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wightfibre bill number [***]
Internet
Amount
£85.00
Paid
Date
Fri 28th Jun 2019
60014526-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Venue hire for Newport Surgeries - Riverside Ventures - Invoice number [***]
Amount
£66.00
Paid
Date
Fri 28th Jun 2019
60010270-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid
Date
Fri 28th Jun 2019
60010002-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£6.84
Paid
Date
Wed 26th Jun 2019
90001234
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£782.21
Paid
Date
Fri 21st Jun 2019
60009703-2
Type
Staff Travel
(Parking)
Description
Parking for Newport Surgeries - Quay Arts
Within constituency
Amount
£5.20
Paid
Date
Fri 21st Jun 2019
60008159-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Quay Arts Green Room Hire - Invoice number [***]
Amount
£72.00
Paid
Date
Thu 20th Jun 2019
4000261-376
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£1.06
Paid
Date
Thu 20th Jun 2019
4000261-377
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£25.21
Paid
Date
Thu 20th Jun 2019
4000261-798
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£74.88
Paid
Date
Thu 20th Jun 2019
4000261-799
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£57.48
Paid
Date
Thu 20th Jun 2019
4000261-800
Type
Office Costs
(Stationery & printing)
Description
Banner May 2019
Amount
£49.82
Paid
Date
Wed 12th Jun 2019
60006888-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wightfibre - Bill number - [***]
Internet
Amount
£85.00
Paid
Date
Sat 8th Jun 2019
60006651-2
Type
Office Costs
(Hospitality)
Description
Tea Bags purchase for Constituency Office
Amount
£4.00
Paid
Date
Fri 7th Jun 2019
60005901-4
Type
MP Travel
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Fri 7th Jun 2019
60005901-2
Type
Staff Travel
(Other public transport)
Description
WIGHTLINK
London-constituency MP & Staff
Amount
£72.20
Paid
Date
Fri 7th Jun 2019
60005901-3
Type
Staff Travel
(Other public transport)
Description
WIGHTLINK
London-constituency MP & Staff
Amount
£58.40
Paid
Date
Fri 7th Jun 2019
60005901-1
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£28.56
Paid
Date
Fri 7th Jun 2019
60005901-5
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
NORTHWOOD HOUSE CHARIT
Amount
£45.00
Paid
Date
Fri 7th Jun 2019
60005901-6
Type
Staff Travel
(Hotel - London)
Description
[***]
Amount
£175.00
Paid
Date
Fri 7th Jun 2019
60005901-7
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£55.06
Paid
Date
Wed 5th Jun 2019
60005912-1
Type
Office Costs
(Training - staff)
Description
Robertson Foster - Invoice no [***] - 1.5 days parliamentary media support during April/May 2019
Amount
£900.00
Paid
Date
Tue 4th Jun 2019
60005469-1
Type
Staff Travel
(Subsistence)
Description
Travel to London for Supervisory Management Course on 30 May 2019
London-constituency MP & Staff
Amount
£6.01
Paid
Date
Tue 4th Jun 2019
60005469-2
Type
Staff Travel
(Subsistence)
Description
Travel to London for Supervisory Management Course on 30 May 2019
London-constituency MP & Staff
Amount
£5.84
Paid
Date
Tue 4th Jun 2019
60005469-3
Type
Staff Travel
(Parking)
Description
Parking in Ryde for surgeries at George Street Centre, Ryde on 31 May 2019
Within constituency
Amount
£4.00
Paid
Date
Mon 3rd Jun 2019
60005704-3
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.17
Paid
Date
Mon 3rd Jun 2019
60005704-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.88
Paid
Date
Mon 3rd Jun 2019
60005704-4
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.14
Paid
Date
Mon 3rd Jun 2019
60005704-2
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Sat 1st Jun 2019
90000931
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Sat 1st Jun 2019
60005885-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Univoice - Invoice number [***]
Landline & internet package
Amount
£63.96
Paid
Date
Fri 31st May 2019
60009732-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
George Street Centre - Venue Hire for Ryde Surgeries
Amount
£24.00
Paid
Date
Wed 29th May 2019
60005387-1
Type
Office Costs
(Cleaning services)
Description
Consituency Office cleaning - [***] - Invoice no. [***]
Amount
£50.40
Paid
Date
Fri 24th May 2019
60009799-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Riverside Ventures Ltd - Invoice number [***]
Amount
£66.00
Paid
Date
Fri 24th May 2019
90000562
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£782.21
Paid
Date
Fri 24th May 2019
60004875-1
Type
MP Travel
(Rail)
Description
Return travel from Cowes, IOW to London Waterloo for Constituency meetings and surgeries
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£94.30
Paid
Date
Fri 24th May 2019
60009703-1
Type
Staff Travel
(Parking)
Description
Parking for Newport Surgeries - Riverside Centre
Within constituency
Amount
£5.80
Paid
Date
Fri 24th May 2019
60004875-2
Type
MP Travel
(Other public transport)
Description
Red Jet Ferry return from Cowes, IOW to Southampton Town Quay, for Constituency meetings and surgeries
London-constituency MP & Staff
Amount
£29.90
Paid
Date
Sun 19th May 2019
60004163-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 15 miles
Amount
£7.02
Paid
Date
Sat 18th May 2019
60004163-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.12
Paid
Date
Fri 17th May 2019
4000287-214
Type
MP Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Southampton Central
Amount
£69.40
Paid
Date
Fri 17th May 2019
60003757-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Quay Arts room hire - Invoice number [***]
Amount
£72.00
Paid
Date
Fri 17th May 2019
60004163-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Amount
£0.41
Paid
Date
Fri 17th May 2019
60003776-1
Type
Staff Travel
(Parking)
Description
Parking for Newport surgeries
Within constituency
Amount
£4.80
Paid
Date
Fri 17th May 2019
60004163-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.54
Paid
Date
Fri 17th May 2019
60004163-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.16
Paid
Date
Fri 17th May 2019
60010270-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.86
Paid
Date
Fri 17th May 2019
60004163-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Wed 15th May 2019
4000159-257
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£195.30
Paid
Date
Wed 15th May 2019
4000159-258
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£5.78
Paid
Date
Wed 15th May 2019
4000159-259
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£13.68
Paid
Date
Wed 15th May 2019
4000159-260
Type
Office Costs
(Stationery & printing)
Description
Banner April 2019
Amount
£6.48
Paid
Date
Wed 15th May 2019
4000162-12
Type
Office Costs
(Pooled Staffing Services)
Description
PRU PT 2 19-20
Policy Research Unit (Conservative)
Amount
£3,142.00
Paid
Date
Wed 15th May 2019
4000162-157
Type
Office Costs
(Software & applications)
Description
PRU PT 2 19-20
Amount
£900.00
Paid
Date
Fri 10th May 2019
60003144-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 22 miles
Amount
£10.31
Paid
Date
Fri 10th May 2019
60004163-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid
Date
Fri 10th May 2019
60004163-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.47
Paid
Date
Wed 8th May 2019
60004083-1
Type
Staffing
(Bought-in services)
Description
Halfpenny Communications - PR work for April 2019 - Invoice number [***]
Professional & consultancy
Amount
£400.00
Paid
Date
Mon 6th May 2019
60004870-1
Type
Office Costs
(Cleaning services)
Description
Constituency Office cleaning - [***] - Invoice [***]
Amount
£50.40
Paid
Date
Sun 5th May 2019
60004163-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 14 miles
Amount
£6.53
Paid
Date
Sun 5th May 2019
60004163-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Sun 5th May 2019
60003124-1
Type
MP Travel
(Other public transport)
Description
Travel on Red Jet from West Cowes to Southampton. Travel back to London for Parliamentary meetings.
London-constituency MP & Staff
Amount
£10.90
Paid
Date
Wed 1st May 2019
90000296
Type
Accommodation
(Rent)
Description
Direct rental payment
Amount
£1,200.00
Paid
Date
Wed 1st May 2019
60002796-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Univoice - Invoice number [***]
Landline & internet package
Amount
£63.96
Paid
Date
Wed 1st May 2019
60003119-1
Type
Accommodation
(Landline phone & internet - rental & usage)
Description
Wightfibre - Bill number [***]
Internet
Amount
£85.00
Paid
Date
Sat 27th Apr 2019
60004163-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 7 miles
Amount
£3.20
Paid
Date
Sat 27th Apr 2019
60004163-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 16 miles
Amount
£7.34
Paid
Date
Fri 26th Apr 2019
60001379-1
Type
Staff Travel
(Parking)
Description
Parking for CPR and Defibrillator Training - 26 April
Within constituency
Amount
£4.00
Paid
Date
Fri 26th Apr 2019
60001380-1
Type
Staff Travel
(Parking)
Description
Parking for CPR and Defibrillator workshop in Newport, Isle of Wight - 26 April 2019
Within constituency
Amount
£4.00
Paid
Date
Fri 26th Apr 2019
60001382-1
Type
Staff Travel
(Parking)
Description
Parking for CPR and Defibrillator workshop in Newport, Isle of Wight - 26 April 2019
Within constituency
Amount
£4.00
Paid
Date
Fri 26th Apr 2019
60005460-1
Type
MP Travel
(Rail)
Description
For Constituency meetings and surgeries
London-constituency MP & Staff
From: Southampton Central
To: London Terminals
Amount
£87.80
Paid
Date
Fri 26th Apr 2019
60004163-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.30
Paid
Date
Fri 26th Apr 2019
60002760-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Fri 26th Apr 2019
60002763-1
Type
Staff Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.46
Paid
Date
Fri 26th Apr 2019
60004163-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid
Date
Fri 26th Apr 2019
60010124-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
Surgery room hire - West Wight Sports Centre - Invoice no [***]
Amount
£34.00
Paid
Date
Sun 21st Apr 2019
60004163-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 9 miles
Amount
£4.23
Paid
Date
Wed 17th Apr 2019
60000872-13
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Wed 17th Apr 2019
60000872-6
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.72
Paid
Date
Wed 17th Apr 2019
60000872-7
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 1 miles
Amount
£0.59
Paid
Date
Wed 17th Apr 2019
60000872-8
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 5 miles
Amount
£2.57
Paid
Date
Wed 17th Apr 2019
60000872-15
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.03
Paid
Date
Wed 17th Apr 2019
60000872-1
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 4 miles
Amount
£2.21
Paid
Date
Wed 17th Apr 2019
60000872-9
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.13
Paid
Date
Wed 17th Apr 2019
60000872-10
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 11 miles
Amount
£5.09
Paid
Date
Wed 17th Apr 2019
60000872-5
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 10 miles
Amount
£4.91
Paid
Date
Wed 17th Apr 2019
60000872-2
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.79
Paid
Date
Wed 17th Apr 2019
60000872-14
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 17 miles
Amount
£7.83
Paid
Date
Wed 17th Apr 2019
60000872-4
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Wed 17th Apr 2019
60000872-11
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 18 miles
Amount
£8.24
Paid
Date
Wed 17th Apr 2019
60000872-12
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.26
Paid
Date
Wed 17th Apr 2019
60000872-3
Type
MP Travel
(Mileage - car)
Description
Within constituency
Distance: 13 miles
Amount
£6.08
Paid
Date
Tue 16th Apr 2019
60000837-1
Type
Office Costs
(Hospitality)
Description
Coffee for Constituency office meetings
Amount
£2.50
Paid
Date
Tue 16th Apr 2019
60000869-1
Type
MP Travel
(Rail)
Description
MP travel to Constituency for meetings with IOW Ambulance Service, IOW Ramblers and IOW Fire & Rescue Service
London-constituency MP & Staff
From: London Terminals
To: Southampton Central
Amount
£39.50
Paid
Date
Tue 16th Apr 2019
60000869-2
Type
MP Travel
(Other public transport)
Description
Southampton Town Quay to West Cowes for Constituency meetings with IOW Ambulance Service, IOW Ramblers and IOW Fire & Rescue Service
London-constituency MP & Staff
Amount
£29.90
Paid
Date
Fri 12th Apr 2019
60000684-1
Type
MP Travel
(Other public transport)
Description
MP Travel from Cowes to East Cowes on Floating Bridge for meetings on 12 April 2019
Within constituency
Amount
£5.20
Paid
Date
Fri 12th Apr 2019
60003101-1
Type
MP Travel
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Within constituency
Amount
£99.98
Paid
Date
Fri 12th Apr 2019
60005399-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
The George Street Centre - Invoice date 30/04/19
Amount
£18.00
Paid
Date
Mon 8th Apr 2019
60006651-1
Type
Office Costs
(Hospitality)
Description
Sugar purchase for Constituency Office
Amount
£0.31
Paid
Date
Mon 8th Apr 2019
60000790-1
Type
Office Costs
(Waste disposal, confidential waste & rubbish collection)
Description
Wight Confidential Shredding - Invoice Number [***]
Amount
£34.50
Paid
Date
Wed 3rd Apr 2019
60000204-1
Type
MP Travel
(Taxi)
Description
Pick up for MP from Parliament to MP's London home as MP had to be in the Chamber until around midnight on this date
Parliament recall: MP
From: Westminster
To: London home
Amount
£24.20
Paid
Date
Tue 2nd Apr 2019
60000422-1
Type
Office Costs
(Training - staff)
Description
Parliamentary Media Training - Robertson Foster. Invoice number [***]
Amount
£200.00
Paid
Date
Tue 2nd Apr 2019
60000422-2
Type
Office Costs
(Training - staff)
Description
Parliamentary Media Training - Robertson Foster. Invoice number [***]
Amount
£200.00
Paid
Date
Tue 2nd Apr 2019
60000422-3
Type
Office Costs
(Training - staff)
Description
Parliamentary Media Training - Robertson Foster. Invoice number [***]
Amount
£200.00
Paid
Date
Tue 2nd Apr 2019
60003101-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
ROSETTAGROUP
Landline
Amount
£59.44
Paid
Date
Mon 1st Apr 2019
4000286-318
Type
Staff Travel
(Rail)
Description
Chambers
London-constituency MP & Staff
To: Brading
Amount
£38.30
Paid
Date
Mon 1st Apr 2019
60000410-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Univoice - Invoice number [***]
Landline
Amount
£63.96
Paid
Date
Sun 31st Mar 2019
724757
Type
Staffing
(Professional Services (Staff.))
Description
Halfpenny Communications
Mar-19
Amount
£1,000.00
Paid
Date
Sun 31st Mar 2019
725755
Type
Accommodation
(Internet)
Description
Wightfibre - Bill number [***]
Accommodation - March 2019
Amount
£85.00
Paid
Date
Fri 29th Mar 2019
725754
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Northwood House Trading Company Ltd - Invoice [***]
Office costs - March 2019
Amount
£45.00
Paid
Date
Fri 29th Mar 2019
725753
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
George Street Centre - Invoice date 29/03/19
Office costs - March 2019
Amount
£20.00
Paid
Date
Mon 25th Mar 2019
720204
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi journey following Members' Staff Induction at Parliament on 25 March 2019
Travel - March 2019
Between London & Constituency
From: Southampton Central Railway
To: Southampton Town Quay
Amount
£5.40
Paid
Date
Fri 22nd Mar 2019
729857
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM March 19 - [***]-[***]
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON WATERLOO
To: WEST COWES
Amount
£122.40
Paid
Date
Tue 19th Mar 2019
719995
Type
Office Costs
(Other Equip Purchase)
Description
Glasses for Constituency office/meetings
Office costs - March 2019
Amount
£10.47
Paid
Date
Thu 14th Mar 2019
724669
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
Card Reconcile - March 2019
Between London & Constituency
From: West Cowes
To: London Waterloo
Amount
£49.80
Paid
Date
Fri 8th Mar 2019
718016
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 30 miles
Amount
£13.28
Paid
Date
Fri 8th Mar 2019
717967
Type
Staff Travel
(Parking MP Staff)
Description
Staff parking for West Wight Surgeries 8 March 2019
Travel - March 2019
Within Constituency Travel
Amount
£4.00
Paid
Date
Thu 7th Mar 2019
717979
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Ryde Surgeries - 7 March 2019
Parking - March 2019
Within Constituency Travel
Amount
£4.00
Paid
Date
Thu 7th Mar 2019
729674
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM March 19 - [***]-[***] NA
Direct Travel Import 16/08/201
Between London & Constituency
From: LONDON WATERLOO
To: RYDE ESPLANADE
Amount
£49.00
Paid
Date
Sun 3rd Mar 2019
716742
Type
Staffing
(Professional Services (Staff.))
Description
Halfpenny Communications - [***]
Feb-19
Amount
£1,000.00
Paid
Date
Sat 2nd Mar 2019
719985
Type
Staff Travel
(Taxi MP Staff)
Description
Taxi journey from Southampton Central to Southampton Town Quay
Staff travel - March 2019
Between London & Constituency
From: Southampton Central
To: Southampton Town Quay
Amount
£5.20
Paid
Date
Fri 1st Mar 2019
716995
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Univoice [***]
March 2019 Expenses
Amount
£63.96
Paid
Date
Fri 1st Mar 2019
717958
Type
Accommodation
(Internet)
Description
Wightfibre for Feb 2019 - 1015048
Feb-19
Amount
£85.00
Paid
Date
Mon 25th Feb 2019
713562
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office Costs - Feb 2019
Amount
£50.40
Paid
Date
Fri 22nd Feb 2019
716677
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline
Card reconcile - Feb 2019
Between London & Constituency
From: West Cowes
To: London Waterloo
Amount
£70.60
Paid
Date
Fri 15th Feb 2019
712438
Type
Staff Travel
(Taxi MP Staff)
Description
Southampton Central to Red Jet Terminal, Southampton Town Quay
Staff mileage claim - Feb 2019
Between London & Constituency
From: Southampton Central
To: Southampton Town Quay
Amount
£5.60
Paid
Date
Thu 14th Feb 2019
712356
Type
Office Costs
(Furniture Purchase)
Description
Office furniture[***]
Office costs - Feb 2019
Amount
£666.00
Paid
Date
Thu 14th Feb 2019
713888
Type
MP Travel
(Public Tr RAIL - SGL)
Description
MP Travel from London Waterloo to Southampton Central
Travel - Feb 2019
Between London & Constituency
From: London Waterloo
To: Southampton Central
Amount
£47.50
Paid
Date
Mon 11th Feb 2019
712436
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner in London for Office Manager training course
Subsistence - Feb 2019
Between London & Constituency
1 nights
Amount
£19.75
Paid
Date
Sun 10th Feb 2019
711901
Type
MP Travel
(Taxi)
Description
Southampton to Eastleigh due to replacement services
February 2019 - Travel
Between London & Constituency
From: Southampton
To: Eastleigh
Amount
£15.00
Paid
Date
Mon 4th Feb 2019
717024
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
CNA Insurance Company Ltd [***]
Office costs - March 2019
Amount
£2,000.00
Paid
Date
Fri 1st Feb 2019
711892
Type
Accommodation
(Internet)
Description
Wightvibre for Jan 2019 - 1008763
Jan-19
Amount
£85.00
Paid
Date
Fri 1st Feb 2019
710993
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Univoice [***]
Telecoms
Amount
£63.96
Paid
Date
Tue 29th Jan 2019
710215
Type
MP Travel
(Public Tr FERRY)
Description
Travel from Yarmouth, Isle of Wight to Lymington
Travel - Jan 2019
Between London & Constituency
From: Yarmouth, Isle of Wight
To: LONDON TERMINALS
Amount
£13.20
Paid
Date
Mon 28th Jan 2019
705550
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office Costs - Jan 2019
Amount
£37.80
Paid
Date
Fri 25th Jan 2019
711011
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£12.33
Paid
Date
Thu 24th Jan 2019
710083
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN[***]
Card reconcile - Jan 2019
Amount
£-80.50
Paid
Date
Thu 24th Jan 2019
728996
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Jan 19 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: YARMOUTH (ISLE OF WIGHT)
To: LONDON WATERLOO
Amount
£58.60
Paid
Date
Thu 24th Jan 2019
729129
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM February 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: YARMOUTH (ISLE OF WIGHT)
To: LONDON WATERLOO
Amount
£-48.60
Paid
Date
Mon 21st Jan 2019
704671
Type
Office Costs
(Newspapers/Journals)
Description
Annual Subscription to the County Press - Newsquest
Office Costs - Jan 2019
Amount
£15.88
Paid
Date
Fri 18th Jan 2019
720038
Type
Office Costs
(Contents Insurance)
Description
Once Insurance Solution[***]
Contents Insurance
Amount
£47.50
Paid
Date
Mon 14th Jan 2019
710306
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
George Street Centre - Invoice date 31.01.19
Office costs - Jan 2019
Amount
£20.00
Paid
Date
Mon 14th Jan 2019
704460
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Ryde Surgeries at George Street Centre
Parking - January 2019
Within Constituency Travel
Amount
£4.00
Paid
Date
Sun 13th Jan 2019
717977
Type
Office Costs
(Hospitality)
Description
Milk for Constituency Office
Office costs - Jan and Feb 19
Amount
£0.79
Paid
Date
Fri 11th Jan 2019
706899
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Quay Arts Trading Company Limited - [***]
Office costs - Jan 2019
Amount
£48.00
Paid
Date
Wed 9th Jan 2019
703539
Type
Office Costs
(Const Office Cleaning)
Description
[***]
Office Costs - Dec 2018
Amount
£37.80
Paid
Date
Sun 6th Jan 2019
703133
Type
Office Costs
(Hospitality)
Description
Constituency office refreshments
Hospitality - Jan 2018
Amount
£5.97
Paid
Date
Sun 6th Jan 2019
703140
Type
Staff Travel
(Food & Drink MP Staff)
Description
Dinner in London for Office Manager traning course
Subsistence - Jan 2019
Between London & Constituency
1 nights
Amount
£24.40
Paid
Date
Wed 2nd Jan 2019
700488
Type
Staffing
(Professional Services (Staff.))
Description
Halfpenny Communications [***]
Jan-18
Amount
£1,000.00
Paid
Date
Tue 1st Jan 2019
703439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Univoice [***]
Telecoms
Amount
£63.00
Paid
Date
Tue 1st Jan 2019
703986
Type
Accommodation
(Internet)
Description
Wightfibre[***]
Accommodation - Dec 2018
Amount
£85.00
Paid
Date
Tue 1st Jan 2019
706834
Type
Staffing
(Professional Services (Staff.))
Description
Halfpenny Communications - [***]
Staffing - Jan 2019
Amount
£1,000.00
Paid
Date
Fri 21st Dec 2018
700340
Type
Office Costs
(Const Office Cleaning)
Description
[***]
November 2018 Expenses
Amount
£50.40
Paid
Date
Fri 21st Dec 2018
700562
Type
Miscellaneous Expenses
(Removal Costs - Contingency)
Description
Cowes Movers[***]
Removal of office furniture
Amount
£75.00
Paid
Date
Fri 14th Dec 2018
699362
Type
Staff Travel
(Parking MP Staff)
Description
Parking for surgeries
Parking - Dec 2018
Within Constituency Travel
Amount
£4.00
Paid
Date
Thu 13th Dec 2018
702926
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN[***]
Payment card - Dec 2018
Between London & Constituency
Amount
£161.00
Paid
Date
Thu 13th Dec 2018
699672
Type
Office Costs
(Waste Disposal)
Description
Wight Confidential Shredding - [***]
Office Costs - Dec 2018
Amount
£37.80
Paid
Date
Mon 10th Dec 2018
728748
Type
MP Travel
(Public Tr RAIL - SGL)
Description
CTM Dec 18 - [***]-[***] NA
Direct Travel Import 09/08/201
Between London & Constituency
From: WEST COWES
To: 7055980 (LONDON WATERLOO)
Amount
£37.35
Paid
Date
Sat 1st Dec 2018
697311
Type
Staffing
(Professional Services (Staff.))
Description
Halfpenny Communications [***]
Dec-18
Amount
£1,000.00
Paid
Date
Sat 1st Dec 2018
697420
Type
Accommodation
(Internet)
Description
Wightfibre for Nov 2018 [***]
Nov-18
Amount
£85.00
Paid
Date
Sat 1st Dec 2018
697498
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Univoice [***]
Office costs - Dec 2018
Amount
£63.00
Paid
Date
Fri 30th Nov 2018
696783
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 22 miles
Amount
£9.81
Paid
Date
Fri 30th Nov 2018
696782
Type
MP Travel
(Parking)
Description
MP Parking for Ryde Surgeries 30.11.18
Parking for Ryde Surgeries
Within Constituency Travel
Amount
£4.00
Paid
Date
Fri 30th Nov 2018
696732
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Surgeries on 30/11/18 at George Street Centre, Ryde
Parking for Surgeries
Within Constituency Travel
Amount
£4.00
Paid
Date
Fri 30th Nov 2018
697332
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Surgeries atThe George Street Centre on 30/11/18 - Nov-18
Office Nov 2018
Amount
£25.00
Paid
Date
Wed 28th Nov 2018
696708
Type
Staff Travel
(Parking MP Staff)
Description
Parking in Ryde for London Meeting
Parking in Ryde London meeting
Within Constituency Travel
Amount
£7.00
Paid
Date
Fri 16th Nov 2018
691518
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 5 miles
Amount
£2.34
Paid
Date
Fri 16th Nov 2018
697379
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Riverside Ventures - 12141
Office Nov 2018
Amount
£60.00
Paid
Date
Tue 13th Nov 2018
695556
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Card reconcile - Dec 2018
Amount
£1.01
Paid
Date
Mon 12th Nov 2018
696738
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 10 miles
Amount
£4.64
Paid
Date
Mon 12th Nov 2018
691494
Type
Staff Travel
(Parking MP Staff)
Description
Surgery
Travel staff
Within Constituency Travel
Amount
£3.90
Paid
Date
Mon 12th Nov 2018
689941
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Quay Arts Trading Company [***]
Office Nov 2018
Amount
£72.00
Paid
Date
Mon 12th Nov 2018
696726
Type
Staff Travel
(Parking MP Staff)
Description
Parking for Quay Arts Surgeries 12/11/18
Parking for Surgeries
Within Constituency Travel
Amount
£4.80
Paid
Date
Sat 10th Nov 2018
696722
Type
Staffing
(Health and Welfare Costs)
Description
Eye test and glasses
Eye Test and glasses
Amount
£267.00
Paid
Date
Mon 5th Nov 2018
696985
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline November 2018 - [***] - [***]
Direct Travel Import 11/12/201
Between London & Constituency
From: WEST COWES
To: LONDON WATERLOO
Amount
£64.00
Paid
Date
Thu 1st Nov 2018
697395
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Univoice[***]
Office costs - Nov 208
Amount
£63.00
Paid
Date
Thu 1st Nov 2018
689943
Type
Staffing
(Professional Services (Staff.))
Description
Halfpenny Communications HCL0116
Nov-18
Amount
£1,000.00
Paid
Date
Thu 25th Oct 2018
696692
Type
Staffing
(Health and Welfare Costs)
Description
Eye Test costs
Eye test and glasses
Amount
£32.00
Paid
Date
Thu 25th Oct 2018
691000
Type
Staff Travel
(Food & Drink MP Staff)
Description
O'night subsist. for meeting
Sub Oct 2018
Between London & Constituency
1 nights
Amount
£3.47
Paid
Date
Tue 23rd Oct 2018
686460
Type
Staff Travel
(Hotel London Area MP Staff)
Description
Premier Inn Hub GBP178.50
Staff Reinbursement
Between London & Constituency
1 nights
Amount
£175.00
Paid
Date
Mon 22nd Oct 2018
728600
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 09/08/201
Between London & Constituency
From: WEST COWES
To: LONDON WATERLOO
Amount
£64.00
Paid
Date
Sun 21st Oct 2018
713116
Type
MP Travel
(Public Tr RAIL - SGL)
Description
October - Chambers - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: YARMOUTH (ISLE OF WIGHT)
To: LONDON WATERLOO
Amount
£38.40
Paid
Date
Wed 3rd Oct 2018
689214
Type
Staffing
(Health and Welfare Costs)
Description
THE ROSETTA GROUP LTD
Card Reconcil Nov 2018
Amount
£123.84
Paid
Date
Tue 2nd Oct 2018
684515
Type
Staffing
(Health and Welfare Costs)
Description
DSE prescribed glasses
Staff Welfare
Amount
£200.00
Paid
Date
Tue 2nd Oct 2018
682945
Type
Staffing
(Professional Services (Staff.))
Description
Halfpenny Communications Ltd
Staffing Sept 2018
Amount
£1,000.00
Paid
Date
Mon 1st Oct 2018
689951
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Univoice [***]
Nov-18
Amount
£63.00
Paid
Date
Mon 1st Oct 2018
689944
Type
Accommodation
(Internet)
Description
Wightfibre for Sept [***]
Nov-18
Amount
£85.00
Paid
Date
Fri 28th Sep 2018
682947
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] [***]
Office costs Oct 2018
Amount
£63.00
Paid
Date
Fri 28th Sep 2018
697283
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Room hire for surgery on 28/09/18
Office costs - Sept 2018
Amount
£98.00
Paid
Date
Thu 27th Sep 2018
728460
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Trainline September - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: WEST COWES
To: LONDON WATERLOO
Amount
£64.00
Paid
Date
Mon 17th Sep 2018
682844
Type
MP Travel
(Parking Season Ticket)
Description
NORTHWOOD HOUSE CHARIT
Card Reconcil Oct 2018
Amount
£75.00
Paid
Date
Mon 3rd Sep 2018
679343
Type
Staffing
(Professional Services (Staff.))
Description
Media Prep and Advice[***]
Staffing Aug 2018
Amount
£1,000.00
Paid
Date
Sat 1st Sep 2018
679615
Type
Accommodation
(Internet)
Description
Wightfibre
MP Accom Expenses Sept
Amount
£85.00
Paid
Date
Thu 30th Aug 2018
679546
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Riverside Ventures [***]
Office Costs Sept 2018
Amount
£75.00
Paid
Date
Tue 28th Aug 2018
728409
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainilne August - [***] - [***]
Direct Travel Import 08/08/201
Between London & Constituency
From: YARMOUTH (ISLE OF WIGHT)
To: LONDON WATERLOO
Amount
£123.20
Paid
Date
Wed 15th Aug 2018
728268
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - August Chambers - [***]-[***]
Direct Travel Import 08/08/201
Between London & Constituency
From: LONDON WATERLOO
To: WEST COWES
Amount
£44.40
Paid
Date
Sun 5th Aug 2018
677594
Type
Office Costs
(Other)
Description
B M RETAIL
Card Reconcil Sept 2018
Amount
£3.99
Paid
Date
Wed 1st Aug 2018
671314
Type
Staffing
(Professional Services (Staff.))
Description
Halfpenny Comms HCL97
Staffing July 2018
Amount
£1,000.00
Paid
Date
Wed 1st Aug 2018
679591
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 28 miles
Amount
£12.51
Paid
Date
Wed 1st Aug 2018
674645
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
[***]
Aug Expenses
Amount
£63.00
Paid
Date
Tue 31st Jul 2018
676715
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Const to London - meeting
MP Summer Travel
Between London & Constituency
From: portsmouth Habour
To: London
Amount
£27.65
Paid
Date
Thu 26th Jul 2018
672301
Type
Office Costs
(Other)
Description
AVAILABLE LIGHT
Car Reconcil Aug 2018
Amount
£444.00
Paid
Date
Sun 22nd Jul 2018
728064
Type
Staff Travel
(Public Tr RAIL MP Staff - SGL)
Description
[***] [***] - Trainline July - [***] - [***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON WATERLOO
To: RYDE ESPLANADE
Amount
£53.30
Paid
Date
Thu 12th Jul 2018
727904
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM July - [***]-[***]
Direct Travel Import 25/07/201
Between London & Constituency
From: LONDON WATERLOO
To: YARMOUTH (ISLE OF WIGHT)
Amount
£50.65
Paid
Date
Fri 6th Jul 2018
668402
Type
Office Costs
(Waste Disposal)
Description
Wight Reclaimation
Office Costs July 2018
Amount
£7.92
Paid
Date
Thu 5th Jul 2018
679596
Type
Staff Travel
(Parking MP Staff)
Description
Parking for meeting C Hall
Travel/Sub Sept 2018
Within Constituency Travel
Amount
£4.80
Paid
Date
Mon 2nd Jul 2018
679614
Type
Office Costs
(Hospitality)
Description
MS Coffee/Tea for office - reimburse staff
Office costs Sept 2018
Amount
£9.00
Paid
Date
Sun 1st Jul 2018
668415
Type
Accommodation
(Internet)
Description
Wightfibre
Accomodation - July 2018
Amount
£27.49
Paid
Date
Sun 1st Jul 2018
667624
Type
Staffing
(Professional Services (Staff.))
Description
Halfpenny Communications
Staffing
Amount
£1,000.00
Paid
Date
Fri 29th Jun 2018
663166
Type
Accommodation
(Internet)
Description
Wightfibre
Accomodation July 18
Amount
£27.49
Paid
Date
Mon 11th Jun 2018
698643
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline June 2018- [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WEST COWES
To: LONDON WATERLOO
Amount
£68.70
Paid
Date
Thu 7th Jun 2018
698330
Type
MP Travel
(Public Tr RAIL - RTN)
Description
CTM June 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: RYDE PIER HEAD
To: LONDON WATERLOO
Amount
£46.55
Paid
Date
Mon 4th Jun 2018
667200
Type
Staff Travel
(Hotel London Area MP Staff)
Description
PREMIER INN
Card Reconcil June 2018
Between London & Constituency
Amount
£167.00
Paid
Date
Fri 1st Jun 2018
659908
Type
Staffing
(Professional Services (Staff.))
Description
Halfpenny Comms
Staffing May 2018
Amount
£1,000.00
Paid
Date
Thu 24th May 2018
698080
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers May 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON WATERLOO
To: WEST COWES
Amount
£38.70
Paid
Date
Tue 15th May 2018
698296
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline May 2018 - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: RYDE ESPLANADE
To: LONDON WATERLOO
Amount
£100.50
Paid
Date
Thu 10th May 2018
659903
Type
Office Costs
(Other Equip Purchase)
Description
Iphone Chargers
May-18
Amount
£11.99
Paid
Date
Tue 8th May 2018
661890
Type
MP Travel
(Parking Season Ticket)
Description
NORTHWOOD HOUSE CHARIT
Payment Card May 2018
Amount
£75.00
Paid
Date
Mon 7th May 2018
659901
Type
Staff Travel
(Parking MP Staff)
Description
Meetings
Travel May 2018
Within Constituency Travel
Amount
£4.30
Paid
Date
Tue 1st May 2018
655928
Type
Staffing
(Professional Services (Staff.))
Description
Communications
Staffing - April 2018
Amount
£1,000.00
Paid
Date
Tue 24th Apr 2018
656983
Type
Staff Travel
(Parking MP Staff)
Description
Training Day
Staff Travel Expenses Apr/May
Within Constituency Travel
Amount
£7.20
Paid
Date
Tue 24th Apr 2018
697960
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - April 2018 - Trainline - [***] - [***]
Direct Travel Import 14/12/201
Between London & Constituency
From: WEST COWES
To: LONDON WATERLOO
Amount
£109.40
Paid
Date
Wed 18th Apr 2018
659921
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Between London & Constituency
Distance: 6 miles
Amount
£2.52
Paid
Date
Tue 10th Apr 2018
697714
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - April 2018 - [***]-[***]
Direct Travel Import 14/12/201
Between London & Constituency
From: LONDON WATERLOO
To: WEST COWES
Amount
£38.90
Paid
Date
Tue 10th Apr 2018
649467
Type
Office Costs
(Furniture Purchase)
Description
Betapak Ltd
End of year [***]
Amount
£180.00
Paid
Date
Sun 8th Apr 2018
654695
Type
Staff Travel
(Hotel London Area MP Staff)
Description
LASTMINUTE.COM - HOTEL
Card Reconcil April 2018
Between London & Constituency
Amount
£168.30
Paid
Date
Wed 4th Apr 2018
655162
Type
MP Travel
(Public Tr RAIL Foreign)
Description
Travel to Heathrow from home
Travel and Subs April 2018
European Travel MP Only
From: Paddington
To: Heathrow
Amount
£24.40
Paid
Date
Tue 3rd Apr 2018
646910
Type
Office Costs
(IT/Other Equipment Hire)
Description
Hire of Projector/screen and flipchart for meeting 260318
Additional Room Hire Mar 2018
Amount
£30.00
Paid
Date
Sun 1st Apr 2018
655927
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telecoms - Univoice - [***]
Office Costs April 2018
Amount
£63.00
Paid
Date
Sun 1st Apr 2018
649935
Type
Staff Travel
(Parking MP Staff)
Description
Staff Training
Parking Feb/Mar 2018
Within Constituency Travel
Amount
£5.50
Paid
Date
Sun 1st Apr 2018
646059
Type
Staffing
(Professional Services (Staff.))
Description
Halfpenny Communications
Staffing March 2018
Amount
£1,000.00
Paid
Date
Tue 20th Mar 2018
648173
Type
Staffing
(Staff Training Costs)
Description
ISLE OF WIGHT COUNCIL
Card Reconcil March 2018
Amount
£151.00
Paid
Date
Thu 1st Mar 2018
713245
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Chambers - November - [***]-[***] NA
Direct Travel Import 22/02/201
Between London & Constituency
From: LONDON WATERLOO
To: RYDE ESPLANADE
Amount
£-21.55
Paid
Date
Thu 1st Mar 2018
639809
Type
Staffing
(Professional Services (Staff.))
Description
Halfpenny Communications
Staffing for Feb 2018
Amount
£1,000.00
Paid
Date
Mon 19th Feb 2018
639647
Type
Office Costs
(Waste Disposal)
Description
Wight Confidential Shredding
Office Costs Feb 2018
Amount
£1.98
Paid
Date
Fri 2nd Feb 2018
641504
Type
Office Costs
(Newspapers/Journals)
Description
IOW County Press
Card Reconcil Feb 18
Amount
£148.00
Paid
Date
Thu 1st Feb 2018
645974
Type
Office Costs
(Const Office Cleaning)
Description
[***] [***] Cleaners
March 2018 + End of Year
Amount
£8.40
Paid
Date
Thu 1st Feb 2018
636074
Type
Staffing
(Professional Services (Staff.))
Description
Halfpenny Comms
Staffing January 2018
Amount
£1,000.00
Paid
Date
Thu 25th Jan 2018
636063
Type
Staff Travel
(Parking MP Staff)
Description
Parking for training
Staff Parking January 2018
Within Constituency Travel
Amount
£2.40
Paid
Date
Tue 23rd Jan 2018
636059
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid
Date
Mon 22nd Jan 2018
649858
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 9 miles
Amount
£4.00
Paid
Date
Mon 22nd Jan 2018
635940
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ROSETTAGROUP
Card Reconciliation Jan 2018
Amount
£54.98
Paid
Date
Mon 15th Jan 2018
633034
Type
Office Costs
(Waste Disposal)
Description
Wight Confidential Shredding
Office Costs Jan 2018
Amount
£31.50
Paid
Date
Mon 1st Jan 2018
636073
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Univoice
Office Costs Jan 2018
Amount
£63.00
Paid
Date
Mon 1st Jan 2018
630134
Type
Staffing
(Professional Services (Staff.))
Description
Halfpenny Communications
Dec-17
Amount
£1,000.00
Paid
Date
Thu 21st Dec 2017
628171
Type
MP Travel
(Parking)
Description
NORTHWOOD HOUSE CHARIT
Card Payments December 17
Within Constituency Travel
Amount
£50.00
Paid
Date
Mon 18th Dec 2017
630124
Type
MP Travel
(Taxi Working Late After 10pm)
Description
From HoC to London Home Late Vote
Travel/Subsist. Dec 17 - All
From: HoC
To: NW3
Amount
£20.00
Paid
Date
Thu 14th Dec 2017
630114
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.64
Paid
Date
Fri 8th Dec 2017
624665
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 18 miles
Amount
£8.06
Paid
Date
Fri 8th Dec 2017
624667
Type
Staff Travel
(Parking MP Staff)
Description
Parking at Surgery
Staff Travel December
Within Constituency Travel
Amount
£3.40
Paid
Date
Fri 1st Dec 2017
630135
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Univoice
December 2017 (2)
Amount
£63.00
Paid
Date
Thu 30th Nov 2017
623897
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Paddington to Heathrow Exp
Ukraine Visit
European Travel MP Only
From: Paddington
To: Heathrow Exp
Amount
£22.00
Paid
Date
Thu 30th Nov 2017
623904
Type
Staffing
(Professional Services (Staff.))
Description
Halfpenny Communications
Staffing Costs for November
Amount
£1,500.00
Paid
Date
Sat 18th Nov 2017
623905
Type
Staff Travel
(Parking MP Staff)
Description
Springboard Training
Staff Subsistance November
Within Constituency Travel
Amount
£5.00
Paid
Date
Fri 10th Nov 2017
632625
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Trainline November - [***] - [***]
Direct Travel Import 20/01/201
Other MP Travel as per 9.3c
From: WEST COWES
To: EASTLEIGH
Amount
£21.40
Paid
Date
Mon 6th Nov 2017
621637
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
ROSETTAGROUP
Card Reconcilation Nov 2017
Amount
£62.53
Paid
Date
Mon 6th Nov 2017
632375
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON WATERLOO
To: WESESWEST COWES
Amount
£63.40
Paid
Date
Thu 2nd Nov 2017
623439
Type
MP Travel
(Own Vehicle Car)
Description
Between London & Constituency
Distance: 10 miles
Amount
£4.72
Paid
Date
Wed 1st Nov 2017
616773
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
East Cowes Town Council - to pay by cheque
October Office Costs
Amount
£30.00
Paid
Date
Wed 1st Nov 2017
619088
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Univoice
Office Nov 2017
Amount
£63.00
Paid
Date
Tue 31st Oct 2017
617638
Type
Staffing
(Professional Services (Staff.))
Description
Halfpenny Comms
Media October
Amount
£1,500.00
Paid
Date
Fri 27th Oct 2017
616806
Type
Staff Travel
(Parking MP Staff)
Description
Parking
October Parking
Within Constituency Travel
Amount
£2.00
Paid
Date
Mon 23rd Oct 2017
615604
Type
Office Costs
(Professional Services)
Description
ISLE OF WIGHT
Card October
Amount
£138.00
Paid
Date
Mon 23rd Oct 2017
632257
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline October - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: WEST COWES
To: LONDON WATERLOO
Amount
£104.00
Paid
Date
Sat 7th Oct 2017
618358
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 27 miles
Amount
£11.97
Paid
Date
Fri 6th Oct 2017
616793
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.22
Paid
Date
Sun 1st Oct 2017
610748
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Univoice
Telecoms
Amount
£80.36
Paid
Date
Sat 30th Sep 2017
608616
Type
Staffing
(Professional Services (Staff.))
Description
Halfpenny Comms
Staffing Sept 2017
Amount
£1,500.00
Paid
Date
Fri 29th Sep 2017
619096
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Riverside Ventures - received 14 Nov 2017
Office costs Nov 2017
Amount
£60.00
Paid
Date
Wed 27th Sep 2017
631975
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] [***] - Trainline September - [***] - [***]
Direct Travel Import 20/01/201
Between London & Constituency
From: WEST COWES
To: LONDON WATERLOO
Amount
£104.70
Paid
Date
Sun 17th Sep 2017
607902
Type
Staff Travel
(Public Tr FERRY MP Staff)
Description
CUSTOMER SERVICES
Sept Payment Card
Between London & Constituency
From: Cowes
To: Westminster
Amount
£62.10
Paid
Date
Thu 7th Sep 2017
632016
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers September - [***]-[***]
Direct Travel Import 20/01/201
Between London & Constituency
From: LONDON WATERLOO
To: WEST COWES
Amount
£63.40
Paid
Date
Fri 1st Sep 2017
616778
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 12 miles
Amount
£5.27
Paid
Date
Fri 1st Sep 2017
608607
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Aug Sept parking
Within Constituency Travel
Amount
£1.60
Paid
Date
Thu 31st Aug 2017
602360
Type
Staffing
(Professional Services (Staff.))
Description
Halfpenny Comms
Media
Amount
£1,500.00
Paid
Date
Thu 31st Aug 2017
602356
Type
Office Costs
(Install/Maint Office Equip.)
Description
Rosetta Group Services
Srt Up
Amount
£1,560.00
Paid
Date
Thu 24th Aug 2017
631823
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 19/01/201
Between London & Constituency
From: LONDON WATERLOO
To: WEST COWES
Amount
£63.40
Paid
Date
Thu 24th Aug 2017
630769
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers - August - [***]-[***]
Direct Travel Import 13/01/201
Between London & Constituency
From: LONDON WATERLOO
To: WEST COWES
Amount
£63.40
Paid
Date
Mon 21st Aug 2017
631686
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] Trainline August - [***] - [***]
Direct Travel Import 19/01/201
Between London & Constituency
From: WEST COWES
To: LONDON WATERLOO
Amount
£108.60
Paid
Date
Fri 18th Aug 2017
608613
Type
Office Costs
(Furniture Purchase)
Description
Office Furniture
Stt up Aug 2017
Amount
£2,040.00
Paid
Date
Thu 17th Aug 2017
608596
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.44
Paid
Date
Tue 8th Aug 2017
611089
Type
Office Costs
(Venue Hire Surgery/Meeting)
Description
Dec Surgery
SurgeryAcc
Amount
£54.00
Paid
Date
Mon 31st Jul 2017
595854
Type
Staffing
(Professional Services (Staff.))
Description
Prof. Services (Staff)
Prof. Serv.
Amount
£1,500.00
Paid
Date
Wed 26th Jul 2017
618359
Type
MP Travel
(Own Vehicle Car)
Description
Within Constituency Travel
Distance: 46 miles
Amount
£20.48
Paid
Date
Tue 25th Jul 2017
601956
Type
Office Costs
(Stationery Purchase)
Description
SUK RETAIL LTD
Crd August
Amount
£13.99
Paid
Date
Wed 19th Jul 2017
616071
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Chambers July - [***]-[***]
Direct Travel Import 01/11/201
Between London & Constituency
From: LONDON WATERLOO
To: WEST COWES
Amount
£63.40
Paid
Date
Sun 16th Jul 2017
595225
Type
Office Costs
(Postage Purchase)
Description
POST OFFICE COUNTER
Jul-17
Amount
£16.40
Paid
Date
Thu 13th Jul 2017
598097
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] - Trainline July - [***] - [***]
Direct Travel Import 07/08/201
Between London & Constituency
From: WEST COWES
To: LONDON WATERLOO
Amount
£104.70
Paid
Date
Mon 10th Jul 2017
595859
Type
Office Costs
(Legal Exp/Emp Practice Insur.)
Description
Legal Fees
Startup legal fees
Amount
£300.00
Paid
Date
Fri 7th Jul 2017
598024
Type
Staff Travel
(Own Vehicle Car MP Staff)
Description
Within Constituency Travel
Distance: 14 miles
Amount
£6.12
Paid
Date
Fri 23rd Jun 2017
598598
Type
Staff Travel
(Parking MP Staff)
Description
Parking
Parking June and July
Within Constituency Travel
Amount
£4.60
Paid
Date
Tue 20th Jun 2017
595864
Type
Office Costs
(Stationery Purchase)
Description
Refund to RB
Office Expenses for June/July
Amount
£39.99
Paid
Date
Mon 19th Jun 2017
596329
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] MR
Direct Travel Import 01/08/201
Between London & Constituency
From: WEST COWES
To: LONDON WATERLOO
Amount
£60.70
Paid

Repaid (2)

Date
Mon 30th Jan 2023
70005388-1
Type
MP Travel
(Other public transport)
Description
[***] [***] [***] Claim line 60152227-1 is a duplicate of 60150034-4.
London-constituency MP & Staff
Amount
Repaid
Repaid : £18.90
Date
Tue 30th Jun 2020
70002703-1
Type
Office Costs
(Venue hire, meetings & surgeries)
Description
60040912
Amount
Repaid
Repaid : £156.00