Bob Stewart 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

27th July 2024 (2)
Date
Sat 27th Jul 2024
60246936-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Internet and Telephone Bill
Landline & internet package
Amount
£79.65
Paid
Date
Sat 27th Jul 2024
60246933-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Telephone Bills
Amount
£240.21
Paid

4th July 2024 (1)
Date
Thu 4th Jul 2024
6014974-1
Type
Office Costs
(Rent)
Description
[***] 01-04/07/24
Amount
£103.84
Paid

26th June 2024 (2)
Date
Wed 26th Jun 2024
60243311-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Virgin Media Landline and Interbet for Home Office
Landline & internet package
Amount
£86.97
Paid
Date
Wed 26th Jun 2024
60243342-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Telephone Bill
Amount
£78.65
Paid

28th May 2024 (2)
Date
Tue 28th May 2024
60239872-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Charge for Home Office
Landline & internet package
Amount
£92.38
Paid
Date
Tue 28th May 2024
4004587-15
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,548.00
Paid

26th May 2024 (1)
Date
Sun 26th May 2024
60239656-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Vodafone bill for office mobiles
Amount
£97.29
Paid

29th April 2024 (3)
Date
Mon 29th Apr 2024
4004555-409
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£195.70
Paid
Date
Mon 29th Apr 2024
4004555-410
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£99.32
Paid
Date
Mon 29th Apr 2024
4004555-408
Type
Office Costs
(Stationery & printing)
Description
Banner Posting
Amount
£20.26
Paid

28th April 2024 (1)
Date
Sun 28th Apr 2024
60235466-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Office i phone cables, plugs and car windscreen holder
Amount
£66.44
Paid

26th April 2024 (2)
Date
Fri 26th Apr 2024
60235370-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Telephone and Internet Charge
Landline & internet package
Amount
£94.68
Paid
Date
Fri 26th Apr 2024
60235341-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office mobile telephone bill
Amount
£297.88
Paid

18th April 2024 (1)
Date
Thu 18th Apr 2024
60233924-1
Type
Office Costs
(Equipment - purchase)
Description
Plug for Laptop not working. Needed new one. at Heathriw Airport.
Computer, laptop, PC, tablet & accessories
Amount
£20.99
Paid

9th April 2024 (2)
Date
Tue 9th Apr 2024
60232065-2
Type
Office Costs
(Equipment - purchase)
Description
Leads for HO printer
Sundries
Amount
£14.99
Paid
Date
Tue 9th Apr 2024
60232065-1
Type
Office Costs
(Equipment - purchase)
Description
Small HO Printer for Home Office
Printer, photocopier & scanner
Amount
£54.99
Paid

2nd April 2024 (2)
Date
Tue 2nd Apr 2024
60230479-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Ear phones for i phone
Amount
£12.00
Paid
Date
Tue 2nd Apr 2024
60230249-1
Type
Office Costs
(Software & applications)
Description
Annual PRU Fee
Amount
£690.00
Paid

28th January 2024 (2)
Date
Sun 28th Jan 2024
60219566-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Montly Home Offiec Tel and Internet
Landline & internet package
Amount
£73.03
Paid
Date
Sun 28th Jan 2024
60219570-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Office Mobile Bill
Amount
£350.89
Paid

22nd January 2024 (3)
Date
Mon 22nd Jan 2024
4004297-176
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£4.39
Paid
Date
Mon 22nd Jan 2024
4004297-175
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£143.64
Paid
Date
Mon 22nd Jan 2024
4004297-177
Type
Office Costs
(Stationery & printing)
Description
Banner February 2024
Amount
£10.14
Paid

5th January 2024 (1)
Date
Fri 5th Jan 2024
60215892-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Monthly Home Office Phone and Internet Bill
Landline & internet package
Amount
£72.39
Paid

28th December 2023 (1)
Date
Thu 28th Dec 2023
60215331-1
Type
Office Costs
(Equipment - purchase)
Description
Belkin Earbuds for i pad
Computer, laptop, PC, tablet & accessories
Amount
£25.24
Paid

27th December 2023 (1)
Date
Wed 27th Dec 2023
60215295-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£118.16
Paid

12th December 2023 (1)
Date
Tue 12th Dec 2023
90037656-1
Type
Office Costs
(Rent)
Amount
£4,750.00
Paid

26th November 2023 (1)
Date
Sun 26th Nov 2023
60210187-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Mobil Bill
Amount
£173.07
Paid

25th November 2023 (2)
Date
Sat 25th Nov 2023
60210165-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Line and Internet Hire
Landline & internet package
Amount
£72.46
Paid
Date
Sat 25th Nov 2023
60210164-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Replacement i Phone, case, chaerge cables and plugs
Amount
£992.00
Paid

27th October 2023 (1)
Date
Fri 27th Oct 2023
60205587-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Tel and Internet
Landline & internet package
Amount
£77.75
Paid

26th October 2023 (1)
Date
Thu 26th Oct 2023
60205468-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Two Mobile Phones
Amount
£154.81
Paid

26th September 2023 (2)
Date
Tue 26th Sep 2023
60201486-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office at Home landline and internet
Landline & internet package
Amount
£73.60
Paid
Date
Tue 26th Sep 2023
60201490-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobiles with Vodafone
Amount
£160.40
Paid

26th August 2023 (1)
Date
Sat 26th Aug 2023
60197343-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£98.25
Paid

25th August 2023 (1)
Date
Fri 25th Aug 2023
60197240-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Virgin Media Bill
Landline & internet package
Amount
£80.92
Paid

22nd August 2023 (3)
Date
Tue 22nd Aug 2023
4003963-272
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£3.50
Paid
Date
Tue 22nd Aug 2023
4003963-72
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£371.02
Paid
Date
Tue 22nd Aug 2023
4003963-271
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£39.28
Paid

19th August 2023 (1)
Date
Sat 19th Aug 2023
60196614-1
Type
Office Costs
(Equipment - purchase)
Description
Power Adapters for ipads
Computer, laptop, PC, tablet & accessories
Amount
£38.00
Paid

18th August 2023 (2)
Date
Fri 18th Aug 2023
60196584-1
Type
Office Costs
(Equipment - purchase)
Description
i Pad Case and Keyboard as well as i phone case
Computer, laptop, PC, tablet & accessories
Amount
£188.95
Paid
Date
Fri 18th Aug 2023
60196584-2
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
i phone case (tough)
Amount
£19.99
Paid

13th August 2023 (1)
Date
Sun 13th Aug 2023
60195862-1
Type
Office Costs
(Equipment - purchase)
Description
Mouse x 2 for laptops
Computer, laptop, PC, tablet & accessories
Amount
£58.98
Paid

12th August 2023 (1)
Date
Sat 12th Aug 2023
60195835-1
Type
Office Costs
(Stationery & printing)
Description
Two bottles of Quink Ink
Amount
£12.85
Paid

11th August 2023 (2)
Date
Fri 11th Aug 2023
4003963-273
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£99.32
Paid
Date
Fri 11th Aug 2023
4003963-274
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£97.85
Paid

7th August 2023 (1)
Date
Mon 7th Aug 2023
60194855-1
Type
Office Costs
(Stationery & printing)
Description
Formal Letter Envelopes and A4 Envelopes
Amount
£24.00
Paid

3rd August 2023 (4)
Date
Thu 3rd Aug 2023
4003963-276
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£42.66
Paid
Date
Thu 3rd Aug 2023
60194334-1
Type
Office Costs
(Stationery & printing)
Description
Envelopes, selotape and Tipex
Amount
£26.94
Paid
Date
Thu 3rd Aug 2023
4003963-275
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£26.23
Paid
Date
Thu 3rd Aug 2023
4003963-277
Type
Office Costs
(Stationery & printing)
Description
Banner September 2023
Amount
£27.52
Paid

1st August 2023 (3)
Date
Tue 1st Aug 2023
60193931-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of ear phones for i pad as previous ones died
Computer, laptop, PC, tablet & accessories
Amount
£34.99
Paid
Date
Tue 1st Aug 2023
60193944-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Internet and Phone
Landline & internet package
Amount
£72.14
Paid
Date
Tue 1st Aug 2023
60193946-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Telephone Bill
Amount
£92.25
Paid

28th July 2023 (1)
Date
Fri 28th Jul 2023
60193520-1
Type
Office Costs
(Equipment - purchase)
Description
Mouse for Laptop Broken and needed replacing
Computer, laptop, PC, tablet & accessories
Amount
£27.99
Paid

26th July 2023 (2)
Date
Wed 26th Jul 2023
4003881-363
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£20.26
Paid
Date
Wed 26th Jul 2023
4003881-364
Type
Office Costs
(Stationery & printing)
Description
Banner August 2023
Amount
£13.13
Paid

7th July 2023 (1)
Date
Fri 7th Jul 2023
60190025-1
Type
Office Costs
(Equipment - purchase)
Description
Ink and Cables for Home Office Computer
Computer, laptop, PC, tablet & accessories
Amount
£110.86
Paid

29th June 2023 (1)
Date
Thu 29th Jun 2023
60188734-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Landline and Broardband
Landline & internet package
Amount
£56.15
Paid

27th June 2023 (1)
Date
Tue 27th Jun 2023
60188178-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Two office mobile phones
Amount
£50.77
Paid

13th June 2023 (1)
Date
Tue 13th Jun 2023
90033428-0
Type
Office Costs
(Rent)
Amount
£4,750.00
Paid

5th June 2023 (1)
Date
Mon 5th Jun 2023
60184643-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Bill for two office mobile phones
Amount
£70.65
Paid

4th June 2023 (1)
Date
Sun 4th Jun 2023
60184504-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home office Phone and Internet
Landline & internet package
Amount
£34.00
Paid

11th May 2023 (1)
Date
Thu 11th May 2023
4003741-360
Type
Office Costs
(Stationery & printing)
Description
Banner June 2023
Amount
£79.44
Paid

26th April 2023 (5)
Date
Wed 26th Apr 2023
60179723-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Two office mobiles
Amount
£259.31
Paid
Date
Wed 26th Apr 2023
4003652-20
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£236.90
Paid
Date
Wed 26th Apr 2023
4003652-19
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£236.90
Paid
Date
Wed 26th Apr 2023
4003652-17
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£236.90
Paid
Date
Wed 26th Apr 2023
4003652-18
Type
Office Costs
(Stationery & printing)
Description
Banner May 2023
Amount
£209.95
Paid

25th April 2023 (2)
Date
Tue 25th Apr 2023
60179566-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hp,e Pffice Virgin Media Bill
Landline & internet package
Amount
£76.81
Paid
Date
Tue 25th Apr 2023
4003625-37
Type
Office Costs
(Pooled staffing services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,188.00
Paid

23rd April 2023 (1)
Date
Sun 23rd Apr 2023
60179064-1
Type
Office Costs
(Equipment - purchase)
Description
i pad and caes with cables
Computer, laptop, PC, tablet & accessories
Amount
£548.97
Paid

26th March 2023 (1)
Date
Sun 26th Mar 2023
60174116-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Two office mobile phones
Amount
£124.04
Paid

25th March 2023 (1)
Date
Sat 25th Mar 2023
60174065-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Monthly Home Internet and Landline Charge
Landline & internet package
Amount
£49.00
Paid

15th March 2023 (1)
Date
Wed 15th Mar 2023
60172538-1
Type
Office Costs
(Software & applications)
Description
Annual cost of Caseworker Software
Amount
£600.00
Paid

14th March 2023 (1)
Date
Tue 14th Mar 2023
60172270-1
Type
MP Travel
(Hotel - late night)
Description
House of Commons Late Night until 2305hrs
1 nights
Amount
£110.00
Paid

28th February 2023 (1)
Date
Tue 28th Feb 2023
60169330-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Internet and Phone Line
Landline & internet package
Amount
£60.27
Paid

26th February 2023 (1)
Date
Sun 26th Feb 2023
60169085-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Two Office Mobile Telephones
Amount
£136.48
Paid

23rd February 2023 (1)
Date
Thu 23rd Feb 2023
70005545-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Telephone and Internet
Landline & internet package
Amount
Repaid
Repaid : £621.41

18th February 2023 (1)
Date
Sat 18th Feb 2023
60167951-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£70.00
Paid

2nd February 2023 (1)
Date
Thu 2nd Feb 2023
60165532-1
Type
MP Travel
(Hotel - London)
Description
Overnight Accommodation [***] [***] [***] for nights of 30 January, 31 January and 1February 2023
3 nights
Amount
£320.00
Paid

29th January 2023 (1)
Date
Sun 29th Jan 2023
60164875-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop cables, plug, two mouses and 8 AA8 batteries
Computer, laptop, PC, tablet & accessories
Amount
£149.94
Paid

26th January 2023 (2)
Date
Thu 26th Jan 2023
60164593-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Landline and Internet
Landline & internet package
Amount
£66.39
Paid
Date
Thu 26th Jan 2023
60164727-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Two mobile phones for office use
Amount
£96.66
Paid

29th December 2022 (1)
Date
Thu 29th Dec 2022
60160873-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Telephone and Internet
Landline & internet package
Amount
£69.38
Paid

26th December 2022 (1)
Date
Mon 26th Dec 2022
60160803-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Two Office Mobile Phones
Amount
£113.33
Paid

13th December 2022 (2)
Date
Tue 13th Dec 2022
60159380-1
Type
MP Travel
(Hotel - London)
Description
Impossible to return to Constitruency on 2 nights because of train strkes
2 nights
Amount
£266.00
Paid
Date
Tue 13th Dec 2022
90029199-0
Type
Office Costs
(Rent)
Amount
£4,750.00
Paid

11th December 2022 (2)
Date
Sun 11th Dec 2022
60158396-3
Type
MP Travel
(Hotel - European)
Description
3 Nights visiting Government in Sarajevo.
3 nights
Amount
£225.72
Paid
Date
Sun 11th Dec 2022
60158396-2
Type
MP Travel
(Taxi)
Description
European travel
Amount
£35.20
Paid

8th December 2022 (2)
Date
Thu 8th Dec 2022
4003029-450
Type
MP Travel
(Air travel)
Description
Reed & Mackay November 2022
European travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£690.87
Paid
Date
Thu 8th Dec 2022
60158396-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£70.00
Paid

5th December 2022 (1)
Date
Mon 5th Dec 2022
60157010-1
Type
Office Costs
(Equipment - purchase)
Description
Internet Security Measures for lapotops from IT Crowd
Computer, laptop, PC, tablet & accessories
Amount
£79.98
Paid

4th December 2022 (3)
Date
Sun 4th Dec 2022
60157329-2
Type
MP Travel
(Air travel)
Description
Loganair flight to and from City of Derry Airport
Diverted journey
From: London Stansted Airport
To: City of Derry Airport
Amount
£118.94
Paid
Date
Sun 4th Dec 2022
60157329-3
Type
MP Travel
(Hotel - UK Not London)
Description
Two Nights [***][***][***]
2 nights
Amount
£138.00
Paid
Date
Sun 4th Dec 2022
60157329-1
Type
MP Travel
(Rail)
Description
Stansted Express to Stansted Airport
Extended UK travel
From: Tottenham Hale
To: Stansted Airport
Amount
£28.05
Paid

26th November 2022 (1)
Date
Sat 26th Nov 2022
60155847-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Two Office Mobile Phones
Amount
£64.78
Paid

14th November 2022 (1)
Date
Mon 14th Nov 2022
60154214-1
Type
Office Costs
(Software & applications)
Description
Norton Subscription (annual)
Amount
£94.99
Paid

26th October 2022 (2)
Date
Wed 26th Oct 2022
60151152-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Hone Office Internet and Landline
Landline & internet package
Amount
£76.36
Paid
Date
Wed 26th Oct 2022
60151153-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Two Office Mobile Phones
Amount
£180.28
Paid

10th October 2022 (1)
Date
Mon 10th Oct 2022
60149061-1
Type
Office Costs
(Website hosting and design)
Description
Bluetree Digita; Services Annual Fee
Amount
£360.00
Paid

7th October 2022 (3)
Date
Fri 7th Oct 2022
60148551-5
Type
MP Travel
(Hotel - European)
Description
Three nights in Grand Hotel Villa Politi
3 nights
Amount
£267.68
Paid
Date
Fri 7th Oct 2022
60148551-3
Type
MP Travel
(Vehicle hire cost)
Description
Car Insurance
European travel
Amount
£92.39
Paid
Date
Fri 7th Oct 2022
60148551-4
Type
MP Travel
(Vehicle hire cost)
Description
Cost of Petrol for hire car
European travel
Amount
£40.48
Paid

3rd October 2022 (2)
Date
Mon 3rd Oct 2022
60148551-1
Type
MP Travel
(Air travel)
Description
Return Easyjet Flight to Catania for recce of battlefield tour
European travel
From: London Gatwick Airport
To: Catania Fontanarossa Airport
Amount
£72.46
Paid
Date
Mon 3rd Oct 2022
60148551-2
Type
MP Travel
(Vehicle hire cost)
Description
Need for hire car to visit battlefield
European travel
Amount
£150.21
Paid

2nd October 2022 (2)
Date
Sun 2nd Oct 2022
60147665-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Landline and Internet Package for Home Office
Landline & internet package
Amount
£107.29
Paid
Date
Sun 2nd Oct 2022
60147668-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Two office mobile phones
Amount
£91.13
Paid

26th September 2022 (2)
Date
Mon 26th Sep 2022
4002893-575
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£74.64
Paid
Date
Mon 26th Sep 2022
4002893-574
Type
Office Costs
(Stationery & printing)
Description
Banner October 2022
Amount
£52.58
Paid

16th September 2022 (1)
Date
Fri 16th Sep 2022
60146368-3
Type
Office Costs
(Equipment - purchase)
Description
Replacement Lighting Cable for i phone
Computer, laptop, PC, tablet & accessories
Amount
£9.95
Paid

15th September 2022 (2)
Date
Thu 15th Sep 2022
60146368-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£53.50
Paid
Date
Thu 15th Sep 2022
60146368-2
Type
MP Travel
(Air travel)
Description
Secretary APPG Gobraltar and Meeting with Chief Minister in Gibraltar
European travel
From: London Gatwick Airport
To: Gibraltar Airport
Amount
£342.96
Paid

28th August 2022 (2)
Date
Sun 28th Aug 2022
60143407-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Telephones
Amount
£34.78
Paid
Date
Sun 28th Aug 2022
60143406-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Telephone and Internet Charge
Landline & internet package
Amount
£88.04
Paid

18th August 2022 (1)
Date
Thu 18th Aug 2022
60142641-1
Type
Office Costs
(Bought-in services)
Description
Cost of recovery of laptop from Rome Airport
Administrative services
Amount
£211.00
Paid

3rd August 2022 (3)
Date
Wed 3rd Aug 2022
60140395-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Two mobile phones for the office
Amount
£132.05
Paid
Date
Wed 3rd Aug 2022
60140394-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Equipment with TV Charges extracted
Landline & internet package
Amount
£113.76
Paid
Date
Wed 3rd Aug 2022
60140392-1
Type
Office Costs
(Equipment - purchase)
Description
Battery Chargers for i phones and i pads
Computer, laptop, PC, tablet & accessories
Amount
£59.98
Paid

30th July 2022 (1)
Date
Sat 30th Jul 2022
60139860-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop, Monitor and set-up costs for Constituency Office
Computer, laptop, PC, tablet & accessories
Amount
£1,074.00
Paid

28th July 2022 (1)
Date
Thu 28th Jul 2022
60139736-2
Type
MP Travel
(Hotel - European)
Description
APPG Armed Forces Battlefield Tour 25-28 July 2022
3 nights
Amount
£202.98
Paid

25th July 2022 (2)
Date
Mon 25th Jul 2022
4002563-209
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
European travel
From: London Gatwick Airport
To: Rome Fiumicino Airport
Amount
£398.42
Paid
Date
Mon 25th Jul 2022
60139736-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£60.00
Paid

22nd July 2022 (4)
Date
Fri 22nd Jul 2022
4002749-387
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£212.06
Paid
Date
Fri 22nd Jul 2022
4002749-588
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£212.06
Paid
Date
Fri 22nd Jul 2022
4002749-386
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£206.14
Paid
Date
Fri 22nd Jul 2022
4002749-587
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£212.06
Paid

18th July 2022 (4)
Date
Mon 18th Jul 2022
4002749-598
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£236.90
Paid
Date
Mon 18th Jul 2022
4002749-600
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£209.95
Paid
Date
Mon 18th Jul 2022
4002749-599
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£236.90
Paid
Date
Mon 18th Jul 2022
4002749-601
Type
Office Costs
(Stationery & printing)
Description
Banner August 2022
Amount
£236.90
Paid

26th June 2022 (1)
Date
Sun 26th Jun 2022
60134628-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Two mobile phones for office
Amount
£83.85
Paid

24th June 2022 (1)
Date
Fri 24th Jun 2022
60134563-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Internet and Phone
Landline & internet package
Amount
£61.01
Paid

22nd June 2022 (1)
Date
Wed 22nd Jun 2022
60134187-1
Type
MP Travel
(Hotel - London)
Description
Late Night and Impossible to get home because of rail strike
2 nights
Amount
£195.00
Paid

14th June 2022 (1)
Date
Tue 14th Jun 2022
90025003-0
Type
Office Costs
(Rent)
Amount
£4,750.00
Paid

13th June 2022 (3)
Date
Mon 13th Jun 2022
60133307-12
Type
MP Travel
(Vehicle hire cost)
Description
My portion 1/8th for hire of car and driver
European travel
Amount
£38.71
Paid
Date
Mon 13th Jun 2022
60133307-13
Type
MP Travel
(Hotel - European)
Description
Hotel Europe for 5 nights
5 nights
Amount
£370.65
Paid
Date
Mon 13th Jun 2022
60133307-11
Type
MP Travel
(Vehicle hire cost)
Description
My Portion 1/8th for hire of minibus
European travel
Amount
£72.43
Paid

12th June 2022 (1)
Date
Sun 12th Jun 2022
60133307-10
Type
MP Travel
(Subsistence)
Description
APPG Visit Subsistence @ £25 a day
European travel
Amount
£13.00
Paid

11th June 2022 (1)
Date
Sat 11th Jun 2022
60133307-9
Type
MP Travel
(Subsistence)
Description
APPG Visit Subststence @ £25 a day
European travel
Amount
£14.87
Paid

10th June 2022 (3)
Date
Fri 10th Jun 2022
60133307-7
Type
MP Travel
(Subsistence)
Description
APPG Visit Subsistence @ £25 a day
European travel
Amount
£8.73
Paid
Date
Fri 10th Jun 2022
60133307-8
Type
MP Travel
(Subsistence)
Description
APPG Visit Subsistence @ £25 a day
European travel
Amount
£11.61
Paid
Date
Fri 10th Jun 2022
60133307-6
Type
MP Travel
(Subsistence)
Description
APPG Visit Subsistence @ £25 a day
European travel
Amount
£11.00
Paid

9th June 2022 (2)
Date
Thu 9th Jun 2022
60133307-5
Type
MP Travel
(Subsistence)
Description
APPG Visit Subsistence @ £25 a day
European travel
Amount
£14.00
Paid
Date
Thu 9th Jun 2022
60133307-4
Type
MP Travel
(Subsistence)
Description
APPG Visit Subsistence @ £25 a day
European travel
Amount
£11.00
Paid

8th June 2022 (4)
Date
Wed 8th Jun 2022
4002563-208
Type
MP Travel
(Air travel)
Description
Reed & Mackay June 2022
European travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£644.77
Paid
Date
Wed 8th Jun 2022
60133307-1
Type
MP Travel
(Taxi)
Description
Diverted journey
Amount
£65.00
Paid
Date
Wed 8th Jun 2022
60133307-2
Type
MP Travel
(Taxi)
Description
European travel
Amount
£17.69
Paid
Date
Wed 8th Jun 2022
60133307-3
Type
MP Travel
(Subsistence)
Description
APPG Visit Subsistence @ £25 a day
European travel
Amount
£13.20
Paid

26th May 2022 (1)
Date
Thu 26th May 2022
60130638-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Two Office Mobile Phones
Amount
£73.53
Paid

17th May 2022 (1)
Date
Tue 17th May 2022
4002520-25
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,088.00
Paid

30th April 2022 (2)
Date
Sat 30th Apr 2022
60127441-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£139.27
Paid
Date
Sat 30th Apr 2022
60127441-2
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Home internet and landline
Landline & internet package
Amount
£98.41
Paid

18th April 2022 (1)
Date
Mon 18th Apr 2022
60125800-2
Type
MP Travel
(Hotel - European)
Description
Invited to Bosnia to open memorial and visit Government
4 nights
Amount
£266.91
Paid

14th April 2022 (1)
Date
Thu 14th Apr 2022
60125800-1
Type
MP Travel
(Taxi)
Description
European travel
Amount
£65.00
Paid

8th April 2022 (1)
Date
Fri 8th Apr 2022
60124706-1
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£70.00
Paid

4th April 2022 (1)
Date
Mon 4th Apr 2022
60124706-2
Type
MP Travel
(Hotel - European)
Description
Hotel Accommodation for 3 nights
3 nights
Amount
£303.14
Paid

26th January 2022 (2)
Date
Wed 26th Jan 2022
60113724-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Virgin Media Landline and Internet
Landline & internet package
Amount
£85.41
Paid
Date
Wed 26th Jan 2022
60113729-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Vodafone Bill
Amount
£163.39
Paid

14th January 2022 (1)
Date
Fri 14th Jan 2022
60112589-1
Type
Office Costs
(Equipment - purchase)
Description
Two small and One Large Memory Discs
Computer, laptop, PC, tablet & accessories
Amount
£129.97
Paid

29th December 2021 (1)
Date
Wed 29th Dec 2021
60110342-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Telephone and Internet Package for Home Office
Landline & internet package
Amount
£119.30
Paid

26th December 2021 (1)
Date
Sun 26th Dec 2021
60110300-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Two Office Mobile Phones
Amount
£104.58
Paid

24th December 2021 (1)
Date
Fri 24th Dec 2021
60110278-1
Type
Office Costs
(Equipment - purchase)
Description
HP 6234 Printer and 303 Inks
Printer, photocopier & scanner
Amount
£179.97
Paid

12th December 2021 (2)
Date
Sun 12th Dec 2021
60108632-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop for office use
Computer, laptop, PC, tablet & accessories
Amount
£704.00
Paid
Date
Sun 12th Dec 2021
60108632-2
Type
Office Costs
(Equipment - purchase)
Description
Mouse and portal plug
Computer, laptop, PC, tablet & accessories
Amount
£27.98
Paid

9th December 2021 (1)
Date
Thu 9th Dec 2021
90020823-1
Type
Office Costs
(Rent)
Amount
£4,750.00
Paid

30th November 2021 (1)
Date
Tue 30th Nov 2021
60106462-1
Type
Office Costs
(Equipment - purchase)
Description
HP ENVY LAPTOP, MICROSOFT PACKAGE AND SERVICE GUARANTEE
Computer, laptop, PC, tablet & accessories
Amount
£1,119.99
Paid

29th November 2021 (2)
Date
Mon 29th Nov 2021
60106306-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones for a month
Amount
£120.08
Paid
Date
Mon 29th Nov 2021
60106342-1
Type
Office Costs
(Equipment - purchase)
Description
Apple Laptop for use by member of staff
Computer, laptop, PC, tablet & accessories
Amount
£889.00
Paid

26th November 2021 (1)
Date
Fri 26th Nov 2021
60106198-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin Media Phone and Internet
Landline & internet package
Amount
£97.00
Paid

8th November 2021 (1)
Date
Mon 8th Nov 2021
60103818-1
Type
Office Costs
(Equipment - purchase)
Description
I Pad for Office
Computer, laptop, PC, tablet & accessories
Amount
£579.10
Paid

6th November 2021 (1)
Date
Sat 6th Nov 2021
60103670-1
Type
Office Costs
(Equipment - purchase)
Description
Travel laptop, leads and mouse
Computer, laptop, PC, tablet & accessories
Amount
£714.99
Paid

31st October 2021 (2)
Date
Sun 31st Oct 2021
60102338-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Landline and Internet for Home Office
Landline & internet package
Amount
£93.16
Paid
Date
Sun 31st Oct 2021
60102339-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Office Mobile Phone Bill
Amount
£249.90
Paid

2nd October 2021 (1)
Date
Sat 2nd Oct 2021
60098871-1
Type
Office Costs
(Website hosting and design)
Description
Annual Fee for Bluetree Parliamentary Website
Amount
£300.00
Paid

28th September 2021 (1)
Date
Tue 28th Sep 2021
4002041-291
Type
MP Travel
(Air travel)
Description
Chambers
European travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£236.02
Paid

26th September 2021 (1)
Date
Sun 26th Sep 2021
60098274-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£220.30
Paid

25th September 2021 (1)
Date
Sat 25th Sep 2021
60098258-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Wireless Mouse from Currys
Computer, laptop, PC, tablet & accessories
Amount
£17.99
Paid

24th September 2021 (3)
Date
Fri 24th Sep 2021
60098204-2
Type
MP Travel
(Hotel - European)
Description
Three nights spent in Hotel Europe, Sarajevo
3 nights
Amount
£176.62
Paid
Date
Fri 24th Sep 2021
60098234-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Internat and Phone Charges
Landline & internet package
Amount
£89.39
Paid
Date
Fri 24th Sep 2021
60098204-4
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£65.00
Paid

20th September 2021 (1)
Date
Mon 20th Sep 2021
60098027-4
Type
MP Travel
(Subsistence)
Description
Select Committee Visit to Befast and Dinner
Extended UK travel
1 nights
Amount
£25.00
Paid

19th September 2021 (3)
Date
Sun 19th Sep 2021
60098027-2
Type
MP Travel
(Taxi)
Description
Extended UK travel
Amount
£37.00
Paid
Date
Sun 19th Sep 2021
60098027-1
Type
MP Travel
(Rail)
Description
Return to Gatwick Airport using Veterans Card
Extended UK travel
From: East Croydon
To: Gatwick Airport
Amount
£7.50
Paid
Date
Sun 19th Sep 2021
60098027-3
Type
MP Travel
(Subsistence)
Description
Select Committee Visit to Belfast and Supper
Extended UK travel
1 nights
Amount
£14.00
Paid

14th September 2021 (5)
Date
Tue 14th Sep 2021
60097133-3
Type
MP Travel
(Vehicle hire cost)
Description
Hire of Minibus and Driver (1) and (2)
European travel
Amount
£99.93
Paid
Date
Tue 14th Sep 2021
60097133-5
Type
MP Travel
(Vehicle hire cost)
Description
Motorway Toll Charges (4) and (5)
European travel
Amount
£1.60
Paid
Date
Tue 14th Sep 2021
60097133-4
Type
MP Travel
(Vehicle hire cost)
Description
Fuel for Minibus (3) Six people in minibus and so 1/6th iof petrol charge claimed
European travel
Amount
£8.07
Paid
Date
Tue 14th Sep 2021
60097133-6
Type
MP Travel
(Vehicle hire cost)
Description
Departing from Airport Car Parking (6)
European travel
Amount
£0.36
Paid
Date
Tue 14th Sep 2021
60097133-1
Type
MP Travel
(Hotel - European)
Description
Visit to Bosnia and Government; 3 days in hotel
3 nights
Amount
£221.10
Paid

10th September 2021 (1)
Date
Fri 10th Sep 2021
4001933-120
Type
MP Travel
(Air travel)
Description
Chambers
London-constituency MP & Staff
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£593.77
Paid

31st August 2021 (1)
Date
Tue 31st Aug 2021
60095049-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone Bills
Amount
£86.80
Paid

26th August 2021 (1)
Date
Thu 26th Aug 2021
60094882-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Landline and Internet Bill
Landline & internet package
Amount
£91.76
Paid

15th August 2021 (1)
Date
Sun 15th Aug 2021
60093749-1
Type
Office Costs
(Equipment - purchase)
Description
Coat Rack and Wall Plugs
Office furniture
Amount
£10.24
Paid

3rd August 2021 (2)
Date
Tue 3rd Aug 2021
60092399-1
Type
Office Costs
(Software & applications)
Description
Sandisk SDK EP 12 Memory Disc
Amount
£32.99
Paid
Date
Tue 3rd Aug 2021
60092399-2
Type
Office Costs
(Equipment - purchase)
Description
Office Clock
Sundries
Amount
£12.99
Paid

26th July 2021 (1)
Date
Mon 26th Jul 2021
60091634-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£120.53
Paid

16th July 2021 (2)
Date
Fri 16th Jul 2021
60090744-2
Type
Office Costs
(Equipment - purchase)
Description
WIFI Mouse and Carry Bag
Computer, laptop, PC, tablet & accessories
Amount
£97.98
Paid
Date
Fri 16th Jul 2021
60090744-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop set-up, systems and security
Computer, laptop, PC, tablet & accessories
Amount
£194.90
Paid

8th July 2021 (1)
Date
Thu 8th Jul 2021
60089919-1
Type
Office Costs
(Equipment - purchase)
Description
HP Laptop - 17 - ca3500na 17.3" AMD Ryzen 5 Laptop
Computer, laptop, PC, tablet & accessories
Amount
£698.98
Paid

7th July 2021 (2)
Date
Wed 7th Jul 2021
60089487-1
Type
MP Travel
(Rail)
Description
Official Visit to Tynwald Commedmoration by train to and from Lancaster and then Ferry
Extended UK travel
From: London Terminals
To: Lancaster
Amount
£69.30
Paid
Date
Wed 7th Jul 2021
60089487-2
Type
MP Travel
(Other public transport)
Description
Ferry as Foot Passenger Heysham to Douglas Return
Extended UK travel
Amount
£64.99
Paid

30th June 2021 (1)
Date
Wed 30th Jun 2021
60088613-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Lanline and Internet Package for Home Office
Landline & internet package
Amount
£122.29
Paid

26th June 2021 (1)
Date
Sat 26th Jun 2021
60088335-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone Bills
Amount
£83.44
Paid

19th June 2021 (1)
Date
Sat 19th Jun 2021
60087742-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
Home Office Telephone System
Landline
Amount
£139.00
Paid

10th June 2021 (1)
Date
Thu 10th Jun 2021
90016665-0
Type
Office Costs
(Rent)
Amount
£4,750.00
Paid

4th June 2021 (1)
Date
Fri 4th Jun 2021
60085913-1
Type
Office Costs
(Equipment - purchase)
Description
Small Fridge for milk and cool drinks
Other office equipment
Amount
£149.99
Paid

26th May 2021 (2)
Date
Wed 26th May 2021
60084978-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Telephone and Broadband etc
Landline & internet package
Amount
£122.56
Paid
Date
Wed 26th May 2021
60084981-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill for May-June
Amount
£161.50
Paid

28th April 2021 (2)
Date
Wed 28th Apr 2021
60082182-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phone Bill
Amount
£252.25
Paid
Date
Wed 28th Apr 2021
60082290-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Monthly Virgin Media Bill
Landline & internet package
Amount
£134.06
Paid

10th April 2021 (1)
Date
Sat 10th Apr 2021
60080504-1
Type
Office Costs
(Stationery & printing)
Description
HP Cartridges 950XL Black, Yellow, Magenta and Cyan
Amount
£120.58
Paid

7th April 2021 (1)
Date
Wed 7th Apr 2021
4001710-66
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£2,988.00
Paid

27th March 2021 (2)
Date
Sat 27th Mar 2021
60078549-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
i phone 12 for Office
Amount
£853.00
Paid
Date
Sat 27th Mar 2021
60078548-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£261.92
Paid

26th March 2021 (1)
Date
Fri 26th Mar 2021
60078517-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgn Media Home Phone Bill
Landline & internet package
Amount
£169.86
Paid

22nd March 2021 (1)
Date
Mon 22nd Mar 2021
60078092-1
Type
Office Costs
(Equipment - purchase)
Description
Two office chairs for constituency offices
Office furniture
Amount
£519.98
Paid

18th March 2021 (6)
Date
Thu 18th Mar 2021
4001709-1076
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£9.77
Paid
Date
Thu 18th Mar 2021
4001709-1075
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£6.95
Paid
Date
Thu 18th Mar 2021
4001709-1077
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£10.13
Paid
Date
Thu 18th Mar 2021
4001709-1079
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£26.53
Paid
Date
Thu 18th Mar 2021
4001709-1074
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£3.35
Paid
Date
Thu 18th Mar 2021
4001709-1078
Type
Office Costs
(Stationery & printing)
Description
Banner March 2021
Amount
£19.85
Paid

17th March 2021 (1)
Date
Wed 17th Mar 2021
60077750-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Second New Office i Phone
Amount
£853.00
Paid

16th March 2021 (1)
Date
Tue 16th Mar 2021
60077595-1
Type
Office Costs
(Stationery & printing)
Description
Ryman Files x 10
Amount
£39.94
Paid

14th March 2021 (2)
Date
Sun 14th Mar 2021
60077447-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
i Phone 12 and Case
Amount
£858.00
Paid
Date
Sun 14th Mar 2021
60077444-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Charges and cables for three i phones
Amount
£158.00
Paid

28th February 2021 (1)
Date
Sun 28th Feb 2021
60075644-1
Type
Office Costs
(Stationery & printing)
Description
Files, paper, envelopes and office supplies
Amount
£252.82
Paid

26th February 2021 (2)
Date
Fri 26th Feb 2021
60075592-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin Media phone and internet at home office
Landline & internet package
Amount
£200.71
Paid
Date
Fri 26th Feb 2021
60075612-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Telephones
Amount
£252.59
Paid

22nd February 2021 (1)
Date
Mon 22nd Feb 2021
60075313-1
Type
Office Costs
(Software & applications)
Description
Annual Fee for Caseworker (Elected Technologies)
Amount
£600.00
Paid

20th February 2021 (1)
Date
Sat 20th Feb 2021
60075207-1
Type
Office Costs
(Stationery & printing)
Description
Watermans Ink Bottles x 2
Amount
£15.33
Paid

10th February 2021 (1)
Date
Wed 10th Feb 2021
60074459-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Two Landlines for Beckenham Consituency Office
Landline
Amount
£94.08
Paid

26th January 2021 (2)
Date
Tue 26th Jan 2021
60072902-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£190.51
Paid
Date
Tue 26th Jan 2021
60072885-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Virgin Media Account
Landline & internet package
Amount
£194.55
Paid

11th January 2021 (1)
Date
Mon 11th Jan 2021
60071692-1
Type
Office Costs
(Stationery & printing)
Description
Ryman Springback Folders x 6
Amount
£123.69
Paid

31st December 2020 (1)
Date
Thu 31st Dec 2020
60070454-1
Type
Office Costs
(Equipment - purchase)
Description
Ink Cartridges (4) Home Office
Printer, photocopier & scanner
Amount
£156.00
Paid

29th December 2020 (1)
Date
Tue 29th Dec 2020
60070403-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Virgin Media
Landline & internet package
Amount
£199.12
Paid

27th December 2020 (1)
Date
Sun 27th Dec 2020
60070342-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone Hire and Usage
Amount
£127.62
Paid

13th December 2020 (1)
Date
Sun 13th Dec 2020
90012523-1
Type
Office Costs
(Rent)
Amount
£4,750.00
Paid

10th December 2020 (1)
Date
Thu 10th Dec 2020
60068921-1
Type
Staffing
(Health & welfare - staff)
Description
Vision Express Eye Appt, Tests and Glasses
Amount
£583.30
Paid

8th December 2020 (1)
Date
Tue 8th Dec 2020
60068430-1
Type
Office Costs
(Equipment - purchase)
Description
Two Office Desk Chairs for Beckenham Office
Office furniture
Amount
£511.98
Paid

5th December 2020 (1)
Date
Sat 5th Dec 2020
60067989-1
Type
Office Costs
(Stationery & printing)
Description
Folders and Marker Pens
Amount
£11.96
Paid

25th November 2020 (1)
Date
Wed 25th Nov 2020
60067035-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Phone and Internet
Landline & internet package
Amount
£176.02
Paid

1st November 2020 (1)
Date
Sun 1st Nov 2020
60064164-1
Type
Office Costs
(Equipment - purchase)
Description
Memory Stick and AA & AAA batteries
Other office equipment
Amount
£76.97
Paid

27th October 2020 (1)
Date
Tue 27th Oct 2020
60063787-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£123.68
Paid

26th October 2020 (1)
Date
Mon 26th Oct 2020
60063701-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Internet and Landline @ 95 per cent
Landline & internet package
Amount
£96.99
Paid

24th October 2020 (2)
Date
Sat 24th Oct 2020
60063628-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
2nd Telephone in Beckenham Constituency Office
Landline
Amount
£67.07
Paid
Date
Sat 24th Oct 2020
60063628-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
1st Telephone in Beckenham Constituency Office
Landline
Amount
£67.07
Paid

2nd October 2020 (1)
Date
Fri 2nd Oct 2020
60061058-1
Type
Office Costs
(Website hosting and design)
Description
Bluetree Digital Services for Parliamentary Website
Amount
£300.00
Paid

27th September 2020 (1)
Date
Sun 27th Sep 2020
60060519-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£135.50
Paid

25th September 2020 (1)
Date
Fri 25th Sep 2020
60060495-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone plus internet package (home office)
Landline & internet package
Amount
£119.67
Paid

27th August 2020 (1)
Date
Thu 27th Aug 2020
60057308-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phones
Amount
£124.23
Paid

25th August 2020 (1)
Date
Tue 25th Aug 2020
60057161-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Landline and Internet
Landline & internet package
Amount
£122.27
Paid

19th August 2020 (3)
Date
Wed 19th Aug 2020
60056790-1
Type
Office Costs
(Equipment - purchase)
Description
Mrs [***] Computer, Printer and Docking Station
Computer, laptop, PC, tablet & accessories
Amount
£1,712.40
Paid
Date
Wed 19th Aug 2020
60056790-2
Type
Office Costs
(Equipment - purchase)
Description
Office Desk
Office furniture
Amount
£129.16
Paid
Date
Wed 19th Aug 2020
60056875-1
Type
Office Costs
(Equipment - purchase)
Description
Radio for use in Beckenham office
Other office equipment
Amount
£126.98
Paid

10th August 2020 (3)
Date
Mon 10th Aug 2020
4001150-354
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£41.87
Paid
Date
Mon 10th Aug 2020
4001150-408
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£19.97
Paid
Date
Mon 10th Aug 2020
4001150-53
Type
Office Costs
(Stationery & printing)
Description
Banner July 2020
Amount
£7.75
Paid

31st July 2020 (1)
Date
Fri 31st Jul 2020
60054919-1
Type
Office Costs
(Stationery & printing)
Description
Miscellaneous Stationary Supplies for Home Office
Amount
£37.21
Paid

26th July 2020 (1)
Date
Sun 26th Jul 2020
60054397-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Mobile Phones for Office
Amount
£123.80
Paid

24th July 2020 (4)
Date
Fri 24th Jul 2020
60054359-1
Type
Office Costs
(Equipment - purchase)
Description
Apple i pad and delivery charge (GBP5)
Computer, laptop, PC, tablet & accessories
Amount
£484.00
Paid
Date
Fri 24th Jul 2020
60054359-2
Type
Office Costs
(Equipment - purchase)
Description
Screen saver for i pad
Computer, laptop, PC, tablet & accessories
Amount
£44.99
Paid
Date
Fri 24th Jul 2020
60054359-3
Type
Office Costs
(Equipment - purchase)
Description
Memory sticks
Computer, laptop, PC, tablet & accessories
Amount
£37.98
Paid
Date
Fri 24th Jul 2020
60054355-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Phone and Internet
Landline & internet package
Amount
£134.22
Paid

13th July 2020 (1)
Date
Mon 13th Jul 2020
60053210-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
To Lanlines in Beckenham Office
Landline
Amount
£134.14
Paid

4th July 2020 (1)
Date
Sat 4th Jul 2020
60051985-1
Type
Office Costs
(Stationery & printing)
Description
Five ink jet cartridges for Beckenham offices
Amount
£278.55
Paid

3rd July 2020 (1)
Date
Fri 3rd Jul 2020
60051957-1
Type
Office Costs
(Equipment - purchase)
Description
Additional Fan for Constituency Office
Other office equipment
Amount
£23.99
Paid

26th June 2020 (2)
Date
Fri 26th Jun 2020
60051096-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Landline and Internet
Landline & internet package
Amount
£85.15
Paid
Date
Fri 26th Jun 2020
60051065-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill for two phones
Amount
£123.92
Paid

25th June 2020 (1)
Date
Thu 25th Jun 2020
60050988-1
Type
Office Costs
(Equipment - purchase)
Description
One Pedestal Fan and one Desk Fan
Office furniture
Amount
£40.18
Paid

10th June 2020 (2)
Date
Wed 10th Jun 2020
60049503-1
Type
Office Costs
(Equipment - purchase)
Description
Office Chair
Office furniture
Amount
£166.80
Paid
Date
Wed 10th Jun 2020
90008525-0
Type
Office Costs
(Rent)
Amount
£4,750.00
Paid

27th May 2020 (2)
Date
Wed 27th May 2020
60048109-1
Type
Office Costs
(Bought-in services)
Description
ICO Data Protection Fee Annual Payment
Professional & consultancy
Amount
£40.00
Paid
Date
Wed 27th May 2020
60048108-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Several office mobile phones
Amount
£124.08
Paid

23rd May 2020 (1)
Date
Sat 23rd May 2020
60047983-1
Type
Office Costs
(Equipment - purchase)
Description
Chair for Home Office Desk
Office furniture
Amount
£103.20
Paid

5th May 2020 (1)
Date
Tue 5th May 2020
4000980-76
Type
Office Costs
(Pooled Staffing Services)
Description
Policy Research Unit
Policy Research Unit (Conservative)
Amount
£3,047.00
Paid

25th April 2020 (1)
Date
Sat 25th Apr 2020
60045565-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin Media Landline and Internet at Home Office
Landline & internet package
Amount
£433.85
Paid

9th April 2020 (2)
Date
Thu 9th Apr 2020
60044323-2
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phone [***]
Landline & internet package
Amount
£67.07
Paid
Date
Thu 9th Apr 2020
60044323-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Office Phone[***]
Landline & internet package
Amount
£67.82
Paid

3rd April 2020 (4)
Date
Fri 3rd Apr 2020
4000916-58
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£131.54
Paid
Date
Fri 3rd Apr 2020
4000916-59
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£67.66
Paid
Date
Fri 3rd Apr 2020
4000916-61
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£67.66
Paid
Date
Fri 3rd Apr 2020
4000916-60
Type
Office Costs
(Stationery & printing)
Description
XMA March 2020
Amount
£67.66
Paid

2nd April 2020 (1)
Date
Thu 2nd Apr 2020
60043038-1
Type
Office Costs
(Equipment - purchase)
Description
New laptop to replace one with broken screen
Computer, laptop, PC, tablet & accessories
Amount
£449.00
Paid

27th March 2020 (1)
Date
Fri 27th Mar 2020
60042307-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Telephones Bill
Amount
£162.58
Paid

25th March 2020 (1)
Date
Wed 25th Mar 2020
60042068-1
Type
Office Costs
(Equipment - purchase)
Description
Laptop reload Windows 10 install SSD, configuration and [***] Security
Computer, laptop, PC, tablet & accessories
Amount
£260.00
Paid

12th March 2020 (1)
Date
Thu 12th Mar 2020
60040437-1
Type
Office Costs
(Equipment - purchase)
Description
Step Stool bought from Wayfair for home office
Office furniture
Amount
£56.99
Paid

8th March 2020 (1)
Date
Sun 8th Mar 2020
60039482-1
Type
Office Costs
(Software & applications)
Description
Annual Cost of Case Worker
Amount
£600.00
Paid

3rd March 2020 (1)
Date
Tue 3rd Mar 2020
60038429-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Monthly Vodafone Bill for Mobiles
Amount
£102.89
Paid

25th February 2020 (1)
Date
Tue 25th Feb 2020
60037552-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin Media Home Office Bill
Landline & internet package
Amount
£88.54
Paid

21st February 2020 (2)
Date
Fri 21st Feb 2020
60037053-1
Type
Office Costs
(Mobile telephone - equipment purchase)
Description
Two i phone recharger leads and one plug
Amount
£50.79
Paid
Date
Fri 21st Feb 2020
60037055-1
Type
Office Costs
(Equipment - purchase)
Description
Ink Cartridges for home office printer
Printer, photocopier & scanner
Amount
£76.98
Paid

10th February 2020 (1)
Date
Mon 10th Feb 2020
60035213-1
Type
Office Costs
(Equipment - purchase)
Description
Writing Desk/Table for Office
Office furniture
Amount
£267.75
Paid

7th February 2020 (2)
Date
Fri 7th Feb 2020
4000751-90
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid
Date
Fri 7th Feb 2020
4000751-91
Type
Office Costs
(Stationery & printing)
Description
XMA January 2020
Amount
£93.00
Paid

24th January 2020 (1)
Date
Fri 24th Jan 2020
60033151-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin Media Phone and Internet for Home Office
Landline & internet package
Amount
£91.99
Paid

17th January 2020 (1)
Date
Fri 17th Jan 2020
70002152-1
Type
Office Costs
(Website hosting and design)
Description
GE: Use of website - 60022379
Amount
Repaid
Repaid : £20.00

16th January 2020 (1)
Date
Thu 16th Jan 2020
60032345-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Two Constituency Office Phones
Landline
Amount
£136.47
Paid

14th January 2020 (6)
Date
Tue 14th Jan 2020
4000704-70
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£138.94
Paid
Date
Tue 14th Jan 2020
4000704-65
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Tue 14th Jan 2020
4000704-66
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Tue 14th Jan 2020
4000704-67
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Tue 14th Jan 2020
4000704-68
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£93.00
Paid
Date
Tue 14th Jan 2020
4000704-69
Type
Office Costs
(Stationery & printing)
Description
XMA December 2020
Amount
£138.94
Paid

5th January 2020 (1)
Date
Sun 5th Jan 2020
60030606-1
Type
Office Costs
(Landline phone & internet - installation & equipment purchase)
Description
New Telephone System required as old one broken.
Landline
Amount
£89.99
Paid

3rd January 2020 (1)
Date
Fri 3rd Jan 2020
60030532-1
Type
Office Costs
(Equipment - purchase)
Description
Need to upgrade by 20 January. Inserting Windows 10 and office set-up
Computer, laptop, PC, tablet & accessories
Amount
£180.00
Paid

28th December 2019 (1)
Date
Sat 28th Dec 2019
60030353-1
Type
Office Costs
(Equipment - purchase)
Description
i pad, case, set-up and separate wifi mouse
Computer, laptop, PC, tablet & accessories
Amount
£500.98
Paid

16th December 2019 (1)
Date
Mon 16th Dec 2019
60029071-1
Type
Office Costs
(Equipment - purchase)
Description
HP Laptop and memory storage plug in
Computer, laptop, PC, tablet & accessories
Amount
£657.93
Paid

12th December 2019 (1)
Date
Thu 12th Dec 2019
90004943-0
Type
Office Costs
(Rent)
Amount
£4,290.00
Paid

27th October 2019 (1)
Date
Sun 27th Oct 2019
60024443-1
Type
Office Costs
(Equipment - purchase)
Description
Sondstrom Charger and i phone cables
Computer, laptop, PC, tablet & accessories
Amount
£60.99
Paid

26th October 2019 (2)
Date
Sat 26th Oct 2019
60024436-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Home Office Phone and Internet x 85% of cost
Landline & internet package
Amount
£125.01
Paid
Date
Sat 26th Oct 2019
60024437-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Office Mobile Phone Bills
Amount
£131.24
Paid

18th October 2019 (2)
Date
Fri 18th Oct 2019
60023463-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Bill for first landline phone at Beckenham Office
Landline
Amount
£67.07
Paid
Date
Fri 18th Oct 2019
60023464-1
Type
Office Costs
(Landline phone & internet � rental & usage)
Description
Bill for second landline phone at Beckenham Office
Landline
Amount
£68.92
Paid

10th October 2019 (1)
Date
Thu 10th Oct 2019
60022379-1
Type
Office Costs
(Website hosting and design)
Description
Annual Payment for Bluetree Website Services
Amount
£300.00
Paid

27th September 2019 (1)
Date
Fri 27th Sep 2019
60020475-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Vodafone Bill for September
Amount
£133.22
Paid

26th September 2019 (2)
Date
Thu 26th Sep 2019
60020401-1
Type
Office Costs
(Equipment - purchase)
Description
i Pad and case for office use when travelling
Computer, laptop, PC, tablet & accessories
Amount
£654.00
Paid
Date
Thu 26th Sep 2019
60020463-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Phine and Internet Home Office @ 85%
Landline & internet package
Amount
£96.57
Paid

13th September 2019 (1)
Date
Fri 13th Sep 2019
60019041-1
Type
Office Costs
(Equipment - purchase)
Description
2 x i phone charge leads and plugs
Computer, laptop, PC, tablet & accessories
Amount
£96.00
Paid

3rd September 2019 (1)
Date
Tue 3rd Sep 2019
4000431-24
Type
Staffing
(Pooled Staffing Services)
Description
PRU PT 3 19-20
Policy Research Unit (Conservative)
Amount
£3,133.00
Paid

27th August 2019 (2)
Date
Tue 27th Aug 2019
60016683-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Virgin Media at 85% of bill
Landline & internet package
Amount
£92.93
Paid
Date
Tue 27th Aug 2019
60016628-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Two office mobiles, roaming and insurance
Amount
£174.08
Paid

23rd August 2019 (2)
Date
Fri 23rd Aug 2019
60016407-1
Type
Office Costs
(Equipment - purchase)
Description
Light Laptop (for travel), Security for a year, Office Suite Set-up and Mouse
Computer, laptop, PC, tablet & accessories
Amount
£359.98
Paid
Date
Fri 23rd Aug 2019
60016469-1
Type
Office Costs
(Equipment - purchase)
Description
Norton Security for Constituency Office Laptops
Computer, laptop, PC, tablet & accessories
Amount
£89.99
Paid

19th August 2019 (8)
Date
Mon 19th Aug 2019
4000395-97
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£57.48
Paid
Date
Mon 19th Aug 2019
4000395-98
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£14.02
Paid
Date
Mon 19th Aug 2019
4000395-99
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£40.78
Paid
Date
Mon 19th Aug 2019
4000395-877
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£10.12
Paid
Date
Mon 19th Aug 2019
4000395-878
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£3.98
Paid
Date
Mon 19th Aug 2019
4000395-879
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£36.58
Paid
Date
Mon 19th Aug 2019
4000395-880
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£9.53
Paid
Date
Mon 19th Aug 2019
4000395-100
Type
Office Costs
(Stationery & printing)
Description
Banner July 2019
Amount
£57.48
Paid

6th August 2019 (2)
Date
Tue 6th Aug 2019
60014560-1
Type
Office Costs
(Equipment - purchase)
Description
Replacement Charger Lead and Plug
Computer, laptop, PC, tablet & accessories
Amount
£49.99
Paid
Date
Tue 6th Aug 2019
60014560-2
Type
Office Costs
(Equipment - purchase)
Description
Sony Speaker for Laptop
Computer, laptop, PC, tablet & accessories
Amount
£44.00
Paid

29th July 2019 (1)
Date
Mon 29th Jul 2019
60013321-1
Type
Office Costs
(Equipment - purchase)
Description
Belkin Replacement Charger Cable
Computer, laptop, PC, tablet & accessories
Amount
£9.99
Paid

27th July 2019 (2)
Date
Sat 27th Jul 2019
60013268-1
Type
Office Costs
(Equipment - purchase)
Description
Apple power adaptor (x2) and Lightning to USB cable
Computer, laptop, PC, tablet & accessories
Amount
£57.97
Paid
Date
Sat 27th Jul 2019
60013268-2
Type
Office Costs
(Equipment - purchase)
Description
Sondstream Portable Charger
Computer, laptop, PC, tablet & accessories
Amount
£22.99
Paid

26th July 2019 (1)
Date
Fri 26th Jul 2019
60013163-1
Type
Office Costs
(Stationery & printing)
Description
Business Cards for Bob Stewart x 500
Amount
£90.00
Paid

25th July 2019 (1)
Date
Thu 25th Jul 2019
60013287-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Two Office mobile phones, roaming and insurance
Amount
£126.81
Paid

22nd July 2019 (1)
Date
Mon 22nd Jul 2019
60013286-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Telephone and Internet at 85%
Landline & internet package
Amount
£103.60
Paid

20th July 2019 (1)
Date
Sat 20th Jul 2019
60012308-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of two wireless mouses from Currys
Computer, laptop, PC, tablet & accessories
Amount
£30.07
Paid

19th July 2019 (1)
Date
Fri 19th Jul 2019
60012521-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Two BT telephones at Beckenham Office
Landline
Amount
£214.14
Paid

13th July 2019 (1)
Date
Sat 13th Jul 2019
60011295-1
Type
Office Costs
(Stationery & printing)
Description
Purchase of three HP Ink Cartridges for printers in constituency offices
Amount
£66.97
Paid

10th July 2019 (1)
Date
Wed 10th Jul 2019
60010825-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
AVG Internet Security for Home Office and Mobile i Pad
Landline & internet package
Amount
£99.99
Paid

3rd July 2019 (1)
Date
Wed 3rd Jul 2019
90001562
Type
Office Costs
(Rent)
Description
Direct rental payment
Amount
£4,290.00
Paid

27th June 2019 (3)
Date
Thu 27th Jun 2019
60008879-1
Type
Office Costs
(Stationery & printing)
Description
One HP Black Int Cartridge
Amount
£16.99
Paid
Date
Thu 27th Jun 2019
60008881-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Two Office Mobile Phones and percentage of Insurance
Amount
£106.37
Paid
Date
Thu 27th Jun 2019
60008890-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home office land line internet
Landline & internet package
Amount
£101.30
Paid

26th June 2019 (1)
Date
Wed 26th Jun 2019
60008608-1
Type
Office Costs
(Service charge & ground Rent)
Description
Fee for Surveyor to check that my lease rent was correct
Amount
£198.00
Paid

18th June 2019 (1)
Date
Tue 18th Jun 2019
60007638-1
Type
Office Costs
(Equipment - purchase)
Description
Purchase of Power Bank at Hak 786 Ltd
Computer, laptop, PC, tablet & accessories
Amount
£30.00
Paid

15th June 2019 (2)
Date
Sat 15th Jun 2019
60007268-1
Type
Office Costs
(Equipment - purchase)
Description
Two Apple Lightning to USB Cables for Laptops
Computer, laptop, PC, tablet & accessories
Amount
£39.98
Paid
Date
Sat 15th Jun 2019
60007269-1
Type
MP Travel
(Rail)
Description
Standard Class Return Rail Ticket from Kings Cross to Lincolnshire
Extended UK travel
From: London Terminals
To: Newark North Gate
Amount
£40.80
Paid

14th June 2019 (1)
Date
Fri 14th Jun 2019
60007269-2
Type
Accommodation
(Hotel - UK Not London)
Description
Overnight Accommodation at [***] and not possible to return home
Number of nights not recorded
Amount
£120.00
Paid

3rd June 2019 (1)
Date
Mon 3rd Jun 2019
60005370-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Cost of Home Office Internet and Telephone for 30 May - 29 June 2019
Landline & internet package
Amount
£76.77
Paid

28th May 2019 (2)
Date
Tue 28th May 2019
60004632-1
Type
Office Costs
(Bought-in services)
Description
Annual Data Fee Protection
Administrative services
Amount
£40.00
Paid
Date
Tue 28th May 2019
60004635-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Two Office Mobile Phones
Amount
£73.92
Paid

15th May 2019 (1)
Date
Wed 15th May 2019
60003464-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Two landline telephones for Beckenham Constituency Office
Landline
Amount
£145.98
Paid

29th April 2019 (1)
Date
Mon 29th Apr 2019
60001445-1
Type
Office Costs
(Mobile telephone - contract & usage)
Description
Payment for two office mobile phones
Amount
£145.09
Paid

23rd April 2019 (1)
Date
Tue 23rd Apr 2019
60001441-1
Type
Office Costs
(Landline phone & internet - rental & usage)
Description
Home Office Internet and Phone
Landline & internet package
Amount
£108.64
Paid

18th April 2019 (1)
Date
Thu 18th Apr 2019
60000968-4
Type
MP Travel
(Hotel - European)
Description
Room from 14-18 April (4 nights) in Hotel Europe including garage parking for car
Amount
£220.97
Paid

16th April 2019 (1)
Date
Tue 16th Apr 2019
60000968-5
Type
MP Travel
(Congestion charge & toll)
Description
Motorway Toll Charge for travel to and from Vitez in Central Bosnia
European Travel
Amount
£3.86
Paid

14th April 2019 (3)
Date
Sun 14th Apr 2019
60000968-2
Type
MP Travel
(Air travel)
Description
Air Austria flight to Sarajevo and back on 18 April
European Travel
From: London Heathrow Airport
To: Sarajevo Airport
Amount
£362.84
Paid
Date
Sun 14th Apr 2019
60000968-3
Type
MP Travel
(Vehicle hire cost)
Description
Getting around Sarajevo and also to and from Vitez Central Bosnia including petrol costs
European Travel
Amount
£107.91
Paid
Date
Sun 14th Apr 2019
60000968-1
Type
MP Travel
(Taxi)
Description
Pick up from home and to Heathrow to catch flight to sarajevo at 0600hrs
European Travel
From: Constituency home
To: European location
Amount
£60.00
Paid

6th April 2019 (2)
Date
Sat 6th Apr 2019
60000212-1
Type
Office Costs
(Stationery & printing)
Description
3 x HP In Cartridges
Amount
£77.90
Paid
Date
Sat 6th Apr 2019
60000213-1
Type
Office Costs
(Stationery & printing)
Description
3 x HP Ink Cartridges
Amount
£76.90
Paid

28th March 2019 (1)
Date
Thu 28th Mar 2019
721057
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Two office mobile phones
Two Mobile Phones
Amount
£71.56
Paid

8th March 2019 (1)
Date
Fri 8th Mar 2019
717800
Type
Office Costs
(Computer SW Purchase)
Description
Laptop Data Restoration
Data Restoration on Laptop
Amount
£30.00
Paid

2nd March 2019 (1)
Date
Sat 2nd Mar 2019
714372
Type
Office Costs
(Computer SW Purchase)
Description
Two WIFI Extension devices
Extension for WIFI Connection
Amount
£76.00
Paid

28th February 2019 (1)
Date
Thu 28th Feb 2019
714021
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Internet and telephone
Home Office Internet/Phone
Amount
£90.53
Paid

27th February 2019 (1)
Date
Wed 27th Feb 2019
713972
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Two Mobile Phones
Two Mobile Phones
Amount
£90.18
Paid

21st February 2019 (1)
Date
Thu 21st Feb 2019
713724
Type
Office Costs
(Computer SW Purchase)
Description
Belkin Powerpack for laptop and lead
Computer Powerpacks and leads
Amount
£69.91
Paid

19th February 2019 (1)
Date
Tue 19th Feb 2019
712469
Type
Office Costs
(Computer SW Purchase)
Description
Cost of Caseworker per annum
Caseworker Software
Amount
£500.00
Paid

6th February 2019 (1)
Date
Wed 6th Feb 2019
710317
Type
Office Costs
(Stationery Purchase)
Description
Five Springback Folders
Springback Folders
Amount
£79.95
Paid

26th January 2019 (1)
Date
Sat 26th Jan 2019
705387
Type
Office Costs
(Computer SW Purchase)
Description
IT Crowd Security for two computers
Avast Computer Security
Amount
£79.98
Paid

22nd January 2019 (1)
Date
Tue 22nd Jan 2019
705306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home office Internet and Phone
Home Office Internet/Phone
Amount
£113.50
Paid

19th January 2019 (1)
Date
Sat 19th Jan 2019
704606
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Landlines - MP and Case Worker
Two Constituency Telephones
Amount
£136.02
Paid

18th January 2019 (1)
Date
Fri 18th Jan 2019
704601
Type
Office Costs
(Computer SW Purchase)
Description
Skullcandy Earphones
Hard Drive and Earphones
Amount
£11.00
Paid

27th December 2018 (1)
Date
Thu 27th Dec 2018
700039
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Two Office Mobile Phones
Mobiles and Home IOffice
Amount
£63.53
Paid

21st November 2018 (1)
Date
Wed 21st Nov 2018
692433
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Telephone
Home Office Telephone
Amount
£84.86
Paid

31st October 2018 (1)
Date
Wed 31st Oct 2018
686803
Type
Staffing
(Health and Welfare Costs)
Description
Consultation and Glasses
Prescription Glasses for Compu
Amount
£334.40
Paid

19th October 2018 (2)
Date
Fri 19th Oct 2018
685650
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Phone 2
Two Constituency Office Phones
Amount
£79.07
Paid
Date
Fri 19th Oct 2018
689336
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Telephone and Internet
Home Office Tel and Internet
Amount
£96.95
Paid

10th October 2018 (1)
Date
Wed 10th Oct 2018
684372
Type
Office Costs
(Internet Usage/Rental)
Description
Annual Bluetree Website Fee
Bluetree Website Fee Annual
Amount
£300.00
Paid

29th September 2018 (2)
Date
Sat 29th Sep 2018
681047
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Two office mobiles
Office Mobile Phones
Amount
£148.53
Paid
Date
Sat 29th Sep 2018
681349
Type
Office Costs
(Stationery Purchase)
Description
Cartridges for home office
3 ink cartridges for printer
Amount
£91.47
Paid

22nd September 2018 (1)
Date
Sat 22nd Sep 2018
681043
Type
Office Costs
(Computer SW Purchase)
Description
4 port adaptor for laptop
Fixing Laptop and ancilliaries
Amount
£8.99
Paid

20th September 2018 (1)
Date
Thu 20th Sep 2018
683368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Telephone and Internet
Home Offuice Telephobne and In
Amount
£104.55
Paid

17th September 2018 (1)
Date
Mon 17th Sep 2018
683372
Type
MP Travel
(Taxi Working Late After 10pm)
Description
Joining Army Team going to Bosnia
Taxi to Heathrow
From: Constituency Home
To: London Heathrow
Amount
£58.50
Paid

29th August 2018 (1)
Date
Wed 29th Aug 2018
675120
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mob Phone Bills
Two Mobile Phones
Amount
£198.44
Paid

21st August 2018 (1)
Date
Tue 21st Aug 2018
674869
Type
Office Costs
(Internet Usage/Rental)
Description
Home Internet and Telephone
Home Office Internet
Amount
£93.41
Paid

31st July 2018 (1)
Date
Tue 31st Jul 2018
670507
Type
Office Costs
(Tel/Mobile Purchase)
Description
Repair Broken i phone screen
Broken i phone and plugs
Amount
£55.00
Paid

28th July 2018 (1)
Date
Sat 28th Jul 2018
663324
Type
MP Travel
(Public Tr RAIL - RTN)
Description
AFPT Visit
AFPT Visit
Extended Travel
From: London Paddington
To: Chippenham
Amount
£49.20
Paid

27th July 2018 (1)
Date
Fri 27th Jul 2018
669621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Two Mobile Phones
Use od Two Mobile Phones
Amount
£71.44
Paid

21st July 2018 (1)
Date
Sat 21st Jul 2018
665408
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Officve Telephone
Home Office Tel
Amount
£101.12
Paid

19th July 2018 (1)
Date
Thu 19th Jul 2018
668942
Type
Office Costs
(Internet Usage/Rental)
Description
Home Office Internet and Phone
Home Office Tel and Internet
Amount
£84.29
Paid

13th July 2018 (1)
Date
Fri 13th Jul 2018
667720
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Teo Office Telephone Bills
BT Rental for 2 Office Phones
Amount
£134.14
Paid

9th July 2018 (1)
Date
Mon 9th Jul 2018
666622
Type
Office Costs
(Computer HW Purchase)
Description
HP Pavilion Laptop
Laptop for Snr Pol Assistant
Amount
£349.98
Paid

2nd July 2018 (1)
Date
Mon 2nd Jul 2018
663337
Type
Office Costs
(Computer SW Purchase)
Description
USB Cables
Miscellaneous Items
Amount
£39.98
Paid

30th June 2018 (1)
Date
Sat 30th Jun 2018
663927
Type
Office Costs
(Computer HW Purchase)
Description
Laptop
Laptop, Mouse and Bag
Amount
£369.98
Paid

28th June 2018 (1)
Date
Thu 28th Jun 2018
663268
Type
Office Costs
(Other Equip Purchase)
Description
Belkin Power Supply for Laptop
Laptop Power Reserve Supply
Amount
£25.00
Paid

16th June 2018 (1)
Date
Sat 16th Jun 2018
660182
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Action 1998 Re
Amount
£40.00
Paid

15th June 2018 (1)
Date
Fri 15th Jun 2018
660174
Type
Office Costs
(Stationery Purchase)
Description
HP Inks for printer
HP Inks 62: Colour and Black
Amount
£49.49
Paid

29th May 2018 (1)
Date
Tue 29th May 2018
657279
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Two mobile phones used by staff
Two Mobile Phones
Amount
£68.94
Paid

23rd May 2018 (1)
Date
Wed 23rd May 2018
656836
Type
Office Costs
(Other Equip Purchase)
Description
Apple accessories for i pads
Leads and Plugs for i pads
Amount
£77.00
Paid

22nd May 2018 (1)
Date
Tue 22nd May 2018
657282
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Tel and Internet
Telephones and Internet
Amount
£79.49
Paid

19th April 2018 (1)
Date
Thu 19th Apr 2018
651368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Tel and Internet
Telephone and Internet
Amount
£98.10
Paid

9th April 2018 (1)
Date
Mon 9th Apr 2018
650213
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Telephone Rental
Tels in Constituency Office
Amount
£67.87
Paid

25th March 2018 (1)
Date
Sun 25th Mar 2018
644535
Type
Office Costs
(Stationery Purchase)
Description
Two HP Print Cartridges
Print Cartridges
Amount
£33.98
Paid

24th March 2018 (1)
Date
Sat 24th Mar 2018
644523
Type
Office Costs
(Computer HW Purchase)
Description
Laptop and Set-up Charges
HP Laptop Computer
Amount
£678.99
Paid

21st March 2018 (1)
Date
Wed 21st Mar 2018
644908
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Tel and Internet
Telephones and Internet
Amount
£112.29
Paid

15th March 2018 (1)
Date
Thu 15th Mar 2018
643377
Type
Office Costs
(Stationery Purchase)
Description
Spring Ring Folders and Letter Openers
Spring Folders/Letter Opener
Amount
£41.01
Paid

9th March 2018 (1)
Date
Fri 9th Mar 2018
644600
Type
Office Costs
(Furniture Purchase)
Description
3 Frames from B and Q
Beckenham Office Paintings
Amount
£39.24
Paid

1st March 2018 (1)
Date
Thu 1st Mar 2018
639930
Type
Office Costs
(Computer HW Purchase)
Description
i phone tablet
Purchase of office tablet devi
Amount
£419.00
Paid

27th February 2018 (1)
Date
Tue 27th Feb 2018
639370
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Two mobile phones used by staff
Two Mobile Phones
Amount
£109.18
Paid

20th February 2018 (2)
Date
Tue 20th Feb 2018
638306
Type
Office Costs
(Computer SW Purchase)
Description
Cost of Caseworker
Annual Fee for Caseworker
Amount
£500.00
Paid
Date
Tue 20th Feb 2018
638928
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Offiuce Tel and Internet
Telephones and Internet
Amount
£85.52
Paid

16th February 2018 (1)
Date
Fri 16th Feb 2018
638090
Type
Office Costs
(Stationery Purchase)
Description
Office business cards and paper
Business Cards and Paper
Amount
£247.20
Paid

13th February 2018 (1)
Date
Tue 13th Feb 2018
638084
Type
Office Costs
(Other Equip Purchase)
Description
i pad plug converter and cable
Software for i pad
Amount
£60.88
Paid

2nd February 2018 (1)
Date
Fri 2nd Feb 2018
637498
Type
Office Costs
(Computer HW Purchase)
Description
Laptop Mouse purchased in USA
Laptop Mouse
Amount
£22.99
Paid

1st February 2018 (1)
Date
Thu 1st Feb 2018
634195
Type
Office Costs
(Other Equip Purchase)
Description
4 Port adaptor andf mouse
Home Office Computer/Printer S
Amount
£20.98
Paid

22nd January 2018 (1)
Date
Mon 22nd Jan 2018
633561
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Tel and Internet
Telephones and Internet
Amount
£80.75
Paid

20th January 2018 (1)
Date
Sat 20th Jan 2018
632706
Type
Office Costs
(Other Equip Purchase)
Description
Batteries, Mouse and Recharger
Laptop and Accessories
Amount
£45.27
Paid

17th January 2018 (1)
Date
Wed 17th Jan 2018
631276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone
Constituency Ofice Phones
Amount
£68.96
Paid

28th December 2017 (1)
Date
Thu 28th Dec 2017
628988
Type
Office Costs
(Other Equip Purchase)
Description
Comuter leads and plugs
Comouter Equipment
Amount
£65.00
Paid

19th December 2017 (1)
Date
Tue 19th Dec 2017
628991
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Tel and Intedrnet
Constituency Office Home
Amount
£94.77
Paid

30th November 2017 (1)
Date
Thu 30th Nov 2017
621972
Type
Office Costs
(Other Equip Purchase)
Description
Apple USB Cables x 2
Computer Leads and Mouse
Amount
£38.00
Paid

28th November 2017 (1)
Date
Tue 28th Nov 2017
620998
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Two Office Mobiles
Office Mobiles
Amount
£49.38
Paid

21st November 2017 (1)
Date
Tue 21st Nov 2017
619765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Tel and Internet
Constituency Home Office
Amount
£83.17
Paid

2nd November 2017 (1)
Date
Thu 2nd Nov 2017
616520
Type
Office Costs
(Website - Hosting)
Description
Annual fee for Bluetree Content Management System
Bluetree Website for Constitue
Amount
£300.00
Paid

27th October 2017 (1)
Date
Fri 27th Oct 2017
615701
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
Office Mobile
Amount
£129.76
Paid

23rd October 2017 (1)
Date
Mon 23rd Oct 2017
613573
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Tel and Internet
Constituency Home Office
Amount
£104.59
Paid

16th October 2017 (1)
Date
Mon 16th Oct 2017
610550
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone for
Constituency Office Phones
Amount
£183.92
Paid

13th October 2017 (1)
Date
Fri 13th Oct 2017
610554
Type
Office Costs
(Other Equip Purchase)
Description
R eplacement Charge Lead
Charging Lesd for i Phone
Amount
£18.90
Paid

3rd October 2017 (1)
Date
Tue 3rd Oct 2017
608583
Type
Office Costs
(Stationery Purchase)
Description
HP Printer with Ink Cartridges
Printer and Ink for Home Offic
Amount
£121.98
Paid

30th September 2017 (1)
Date
Sat 30th Sep 2017
608485
Type
Office Costs
(Computer SW Purchase)
Description
Security Guard for Computer
AVG Security Renewal
Amount
£39.39
Paid

13th September 2017 (1)
Date
Wed 13th Sep 2017
608397
Type
Office Costs
(Tel/Mobile Purchase)
Description
Mobil Phone for Exec Assistant
Mobile Tels and Internet at Ho
Amount
£169.99
Paid

28th August 2017 (1)
Date
Mon 28th Aug 2017
602303
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
Office Mobile
Amount
£43.27
Paid

26th August 2017 (1)
Date
Sat 26th Aug 2017
602302
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile Phone
Office Mobile Phone
Amount
£43.27
Paid

21st August 2017 (1)
Date
Mon 21st Aug 2017
602216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Tel and Internet
Constituency Home Office
Amount
£110.36
Paid

20th July 2017 (1)
Date
Thu 20th Jul 2017
595358
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Tel and Internet
Constituency Home Office
Amount
£85.19
Paid

27th June 2017 (1)
Date
Tue 27th Jun 2017
602299
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
Office mobile after Gen Electi
Amount
£28.72
Paid

26th June 2017 (1)
Date
Mon 26th Jun 2017
587451
Type
Office Costs
(Other)
Description
ICO Registration (annual)
ICO Registration (annual)
Amount
£35.00
Paid

21st June 2017 (1)
Date
Wed 21st Jun 2017
588939
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Tel and Internet
Constituency Home Office
Amount
£139.14
Paid

8th June 2017 (1)
Date
Thu 8th Jun 2017
584975
Type
Office Costs
(Stationery Purchase)
Description
Cartridge for Printer HP
Cartridges
Amount
£83.59
Paid

27th May 2017 (1)
Date
Sat 27th May 2017
602301
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
Office Mobile Cost
Amount
£76.97
Paid

27th April 2017 (1)
Date
Thu 27th Apr 2017
602300
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
Office Mobile Cost
Amount
£72.35
Paid

20th April 2017 (1)
Date
Thu 20th Apr 2017
575404
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Phone for Member
Const Office Phones
Amount
£72.67
Paid

13th April 2017 (1)
Date
Thu 13th Apr 2017
574733
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
Overnight in Officers Mess
AFPSVisit to Army Battle Schoo
Extended Travel
1 nights
Amount
£24.36
Paid

31st March 2017 (1)
Date
Fri 31st Mar 2017
571997
Type
Office Costs
(Furniture Purchase)
Description
Office Chair for Constituency Office
Work Chair and two tables
Amount
£219.00
Paid

29th March 2017 (1)
Date
Wed 29th Mar 2017
602306
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile Phone
Office Mobile Phone
Amount
£43.20
Paid

27th March 2017 (1)
Date
Mon 27th Mar 2017
570721
Type
Office Costs
(Furniture Purchase)
Description
Office Chairs for Beckenham Office
3 office chairs
Amount
£308.92
Paid

20th March 2017 (1)
Date
Mon 20th Mar 2017
570016
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Tel and Internet
Office at home
Amount
£76.23
Paid

16th March 2017 (1)
Date
Thu 16th Mar 2017
568389
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Single Rail Ticket to AOSB Westbury
Rail to and from Westbury on A
Extended Travel MP Only
From: London Victoria
To: Westbury
Amount
£62.70
Paid

9th March 2017 (1)
Date
Thu 9th Mar 2017
567321
Type
Office Costs
(Const Office Cleaning)
Description
Annual Fee for Caseworker
Annual Fee for Caeworker
Amount
£500.00
Paid

3rd March 2017 (1)
Date
Fri 3rd Mar 2017
566027
Type
Office Costs
(Other Equip Purchase)
Description
Purchase for home office
PC cables, adaptors and scisso
Amount
£30.05
Paid

26th February 2017 (1)
Date
Sun 26th Feb 2017
602305
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
Office Mobile Phone
Amount
£66.77
Paid

20th February 2017 (1)
Date
Mon 20th Feb 2017
566025
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Tel and Internet
Constituency Home Office
Amount
£87.67
Paid

27th January 2017 (2)
Date
Fri 27th Jan 2017
557825
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile Phone
Office Mobile
Amount
£66.77
Paid
Date
Fri 27th Jan 2017
602304
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Mobile
Office Mobile Phone
Amount
£51.36
Paid

19th January 2017 (1)
Date
Thu 19th Jan 2017
557051
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Tel and Internet
Constituency Home Office
Amount
£74.25
Paid

13th January 2017 (1)
Date
Fri 13th Jan 2017
555716
Type
Office Costs
(Security)
Description
New keys and locks for two offices
New locks and keys
Amount
£170.00
Paid

10th January 2017 (1)
Date
Tue 10th Jan 2017
555717
Type
Office Costs
(Computer SW Purchase)
Description
Set-up and security for Laptop
Set Up of new laotop
Amount
£130.00
Paid

9th January 2017 (1)
Date
Mon 9th Jan 2017
554958
Type
Office Costs
(Stationery Purchase)
Description
Two Sringback Folders
Springback Folders
Amount
£34.03
Paid

7th January 2017 (1)
Date
Sat 7th Jan 2017
555719
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone C aseworker
Const Office Phones
Amount
£91.07
Paid

5th January 2017 (1)
Date
Thu 5th Jan 2017
554007
Type
Office Costs
(Computer HW Purchase)
Description
New HP Printer which can be connected to Parliamentary net
New Laptop for Home Office
Amount
£469.96
Paid

19th December 2016 (1)
Date
Mon 19th Dec 2016
553698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Tel and Internet
Constituency Home Office
Amount
£78.71
Paid

8th December 2016 (1)
Date
Thu 8th Dec 2016
549430
Type
Office Costs
(Computer HW Purchase)
Description
Printer
Printer for Constituency Offic
Amount
£309.98
Paid

26th November 2016 (1)
Date
Sat 26th Nov 2016
545254
Type
Office Costs
(Computer SW Purchase)
Description
2 x HP Printer Cartridges
Cartridges for office printer
Amount
£58.48
Paid

21st November 2016 (1)
Date
Mon 21st Nov 2016
545268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Homwe Office Tel and Internet
Home Office Tel and Internet
Amount
£67.59
Paid

20th October 2016 (2)
Date
Thu 20th Oct 2016
535461
Type
MP Travel
(Taxi)
Description
no public transport
Taxi Fare from Earls Court to
Diverted Journey MP Only
From: Earls Court
To: Westminster
Amount
£20.00
Paid
Date
Thu 20th Oct 2016
541584
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Tel and Internet
Home Office Tel/Internet
Amount
£76.23
Paid

13th October 2016 (1)
Date
Thu 13th Oct 2016
534478
Type
Office Costs
(Tel/Mobile Purchase)
Description
Two new telephones for MP and Case Worker
Two Telephones for Constituenc
Amount
£120.47
Paid

6th October 2016 (1)
Date
Thu 6th Oct 2016
534325
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone Caseworker
Constituency Office Telephones
Amount
£97.90
Paid

1st October 2016 (1)
Date
Sat 1st Oct 2016
534321
Type
Office Costs
(Website - Hosting)
Description
Bluetree Website
Annual Cost of Bluetree Websit
Amount
£300.00
Paid

21st September 2016 (1)
Date
Wed 21st Sep 2016
530052
Type
Office Costs
(Computer SW Purchase)
Description
AVG HP Renewal
Computer Security Package
Amount
£39.99
Paid

19th September 2016 (1)
Date
Mon 19th Sep 2016
533765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Tel and Internet
Home Office Tel/Internet
Amount
£89.75
Paid

28th August 2016 (1)
Date
Sun 28th Aug 2016
547725
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile [***] [***]
Office Mobile Phone
Amount
£45.34
Paid

18th August 2016 (1)
Date
Thu 18th Aug 2016
524222
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Telephone and Internet
Home Office Tel/Internet
Amount
£95.58
Paid

10th August 2016 (1)
Date
Wed 10th Aug 2016
523347
Type
Office Costs
(Tel/Mobile Purchase)
Description
i phone case and screen saver
Office Supplies - Constituency
Amount
£20.00
Paid

30th July 2016 (1)
Date
Sat 30th Jul 2016
521141
Type
Office Costs
(Computer HW Purchase)
Description
i Pad case
Travelling i Pad
Amount
£65.00
Paid

11th July 2016 (1)
Date
Mon 11th Jul 2016
517899
Type
Office Costs
(Contact Cards)
Description
500 Business Card
Business Cards
Amount
£105.60
Paid

8th July 2016 (1)
Date
Fri 8th Jul 2016
516348
Type
Office Costs
(Computer SW Purchase)
Description
mouse eqpt and memory sticks
Office Machinery
Amount
£43.95
Paid

7th July 2016 (1)
Date
Thu 7th Jul 2016
522574
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Office Telephone - Case Worker
Telephones in Constituyency Of
Amount
£68.02
Paid

28th June 2016 (1)
Date
Tue 28th Jun 2016
521011
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile [***] [***]
Phones and Internet
Amount
£47.90
Paid

21st June 2016 (1)
Date
Tue 21st Jun 2016
512494
Type
Office Costs
(Computer HW Purchase)
Description
Laptop
Laptop and set up costs
Amount
£379.97
Paid

7th June 2016 (1)
Date
Tue 7th Jun 2016
510711
Type
Office Costs
(Other)
Description
Data Protection Registration
Data Protection Registration
Amount
£35.00
Paid

29th April 2016 (2)
Date
Fri 29th Apr 2016
510698
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone [***]
Mobile Phone Bills
Amount
£59.68
Paid
Date
Fri 29th Apr 2016
512729
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Home Office Phone and Internet
Home Phone and Internet
Amount
£70.62
Paid

12th April 2016 (1)
Date
Tue 12th Apr 2016
499077
Type
Office Costs
(Software Purchase)
Description
The purchase cost from Yubico was £33.00
Yubikey4
Amount
£33.00
Paid

7th April 2016 (1)
Date
Thu 7th Apr 2016
499084
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency Office Phone Bill
Constituency Office Phone Bill
Amount
£67.81
Paid

1st April 2016 (1)
Date
Fri 1st Apr 2016
511119
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone [***]
Mobile Phone Bills
Amount
£94.71
Paid

10th March 2016 (1)
Date
Thu 10th Mar 2016
491758
Type
Office Costs
(Professional Services)
Description
Casework management system
Casework management system
Amount
£1,000.00
Paid

29th February 2016 (1)
Date
Mon 29th Feb 2016
489822
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone
Amount
£94.71
Paid

8th February 2016 (1)
Date
Mon 8th Feb 2016
483980
Type
Office Costs
(Other Equip Purchase)
Description
Printer and ink
Printer and ink
Amount
£259.47
Paid

30th January 2016 (1)
Date
Sat 30th Jan 2016
483982
Type
Office Costs
(Install/Maint Office Equip.)
Description
Laptop set up
Laptop and set up costs
Amount
£130.00
Paid

23rd January 2016 (1)
Date
Sat 23rd Jan 2016
483977
Type
Office Costs
(Other Equip Purchase)
Description
Printer and ink
Printer and ink
Amount
£292.47
Paid

21st January 2016 (1)
Date
Thu 21st Jan 2016
483981
Type
Office Costs
(Computer HW Purchase)
Description
I Pad for staff use
I Pad
Amount
£471.00
Paid

15th January 2016 (1)
Date
Fri 15th Jan 2016
483975
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office phone bill
Amount
£81.16
Paid

30th December 2015 (1)
Date
Wed 30th Dec 2015
489443
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£11.56
Paid

26th October 2015 (1)
Date
Mon 26th Oct 2015
462147
Type
Office Costs
(Computer SW Purchase)
Description
Computer security software
Computer security
Amount
£39.99
Paid

7th October 2015 (1)
Date
Wed 7th Oct 2015
460270
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office phone bill
Amount
£94.48
Paid

1st October 2015 (1)
Date
Thu 1st Oct 2015
460269
Type
Office Costs
(Website - Hosting)
Description
Annual website fee
Website
Amount
£300.00
Paid

19th September 2015 (1)
Date
Sat 19th Sep 2015
460268
Type
Office Costs
(Stationery Purchase)
Description
Memory sticks
Memory sticks
Amount
£29.98
Paid

28th August 2015 (1)
Date
Fri 28th Aug 2015
455240
Type
Office Costs
(Stationery Purchase)
Description
Paper
Paper
Amount
£28.00
Paid

27th August 2015 (1)
Date
Thu 27th Aug 2015
489826
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Bill
Mobile Phone Bill
Amount
£11.86
Paid

5th August 2015 (1)
Date
Wed 5th Aug 2015
448329
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Constituency telephone
Amount
£61.00
Paid

1st August 2015 (1)
Date
Sat 1st Aug 2015
448334
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile telephone bill
Mobile telephone
Amount
£88.11
Paid

25th July 2015 (2)
Date
Sat 25th Jul 2015
448333
Type
Office Costs
(Install/Maint Office Equip.)
Description
Service of laptop
Laptop service
Amount
£40.00
Paid
Date
Sat 25th Jul 2015
448331
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges for printer
Ink cartridges
Amount
£63.98
Paid

26th June 2015 (1)
Date
Fri 26th Jun 2015
448336
Type
MP Travel
(Food & Drink)
Description
Armed Forces Parliamentary Scheme 26th June
Armed Forces Parliamentary Sch
Extended travel MP only
1 nights
Amount
£2.26
Paid

2nd June 2015 (2)
Date
Tue 2nd Jun 2015
431769
Type
Office Costs
(Website - Hosting)
Description
Website hosting and technical support
Website
Amount
£265.00
Paid
Date
Tue 2nd Jun 2015
431757
Type
Office Costs
(Other)
Description
Data protection registration
Data protection registration
Amount
£35.00
Paid

13th May 2015 (1)
Date
Wed 13th May 2015
431759
Type
Office Costs
(Other Equip Purchase)
Description
Phone chargers
Phone chargers
Amount
£10.00
Paid

28th April 2015 (1)
Date
Tue 28th Apr 2015
431765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office phones
Amount
£62.12
Paid

16th March 2015 (1)
Date
Mon 16th Mar 2015
417821
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone
Amount
£57.68
Paid

18th February 2015 (1)
Date
Wed 18th Feb 2015
412715
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental and usage
Mobile phone
Amount
£74.45
Paid

20th January 2015 (1)
Date
Tue 20th Jan 2015
405916
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office phone
Amount
£59.87
Paid

15th January 2015 (1)
Date
Thu 15th Jan 2015
405915
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental and usage
Mobile Phone
Amount
£91.67
Paid

18th December 2014 (1)
Date
Thu 18th Dec 2014
400693
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental and calls
Mobile phone
Amount
£62.39
Paid

6th December 2014 (1)
Date
Sat 6th Dec 2014
398992
Type
Office Costs
(Other Equip Purchase)
Description
Ipad charger
Ipad charger
Amount
£14.99
Paid

27th November 2014 (1)
Date
Thu 27th Nov 2014
395489
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental and calls
Mobile phone rental and calls
Amount
£50.14
Paid

14th November 2014 (1)
Date
Fri 14th Nov 2014
394988
Type
Office Costs
(Contact Cards)
Description
Business cards
Business cards
Amount
£102.00
Paid

21st October 2014 (2)
Date
Tue 21st Oct 2014
388323
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental and calls
Phone bill
Amount
£52.76
Paid
Date
Tue 21st Oct 2014
388320
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone bill
Phone bill
Amount
£60.23
Paid

1st October 2014 (1)
Date
Wed 1st Oct 2014
388324
Type
Office Costs
(IT/Other Equipment Hire)
Description
Computer repairs
Computer repairs
Amount
£119.99
Paid

10th September 2014 (1)
Date
Wed 10th Sep 2014
382504
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental and usage
Mobile phone rental and usage
Amount
£65.86
Paid

7th September 2014 (1)
Date
Sun 7th Sep 2014
381167
Type
Office Costs
(Stationery Purchase)
Description
Ipad chargers
Stationery
Amount
£37.97
Paid

18th August 2014 (1)
Date
Mon 18th Aug 2014
377621
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile Phone
Amount
£69.14
Paid

28th July 2014 (1)
Date
Mon 28th Jul 2014
377622
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Armed Forces Parliamentary Scheme
AFPS
Extended travel MP only
From: London
To: Chippenham
Amount
£22.70
Paid

14th July 2014 (1)
Date
Mon 14th Jul 2014
372216
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone costs
Mobile phone costs
Amount
£74.33
Paid

24th June 2014 (1)
Date
Tue 24th Jun 2014
368476
Type
Office Costs
(Other)
Description
Information Commissioner - data protection registration
Information Commissioner
Amount
£35.00
Paid

16th June 2014 (1)
Date
Mon 16th Jun 2014
364813
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£89.84
Paid

9th June 2014 (2)
Date
Mon 9th Jun 2014
364834
Type
MP Travel
(Public Tr RAIL - RTN)
Description
Travel for Defence Select Committee overseas visit
Travel for Defence Committee
Extended travel MP only
From: Shortlands
To: Gatwick Airport
Amount
£17.25
Paid
Date
Mon 9th Jun 2014
364814
Type
Office Costs
(Other Equip Purchase)
Description
Travel plugs for Defence Committee overseas visit
Travel plugs
Amount
£8.92
Paid

4th June 2014 (1)
Date
Wed 4th Jun 2014
364830
Type
MP Travel
(Public Tr RAIL - SGL)
Description
Travel for Armed Forces Parliamentary Scheme
AFPS travel
Extended travel MP only
From: Portsmouth
To: London
Amount
£19.65
Paid

26th May 2014 (1)
Date
Mon 26th May 2014
364826
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges
Ink cartridges
Amount
£60.99
Paid

14th May 2014 (1)
Date
Wed 14th May 2014
358054
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£47.81
Paid

29th April 2014 (2)
Date
Tue 29th Apr 2014
353732
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile Phone
Amount
£137.68
Paid
Date
Tue 29th Apr 2014
353727
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone
Constituency office phone
Amount
£82.75
Paid

17th March 2014 (1)
Date
Mon 17th Mar 2014
345015
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone bill
Mobile phone bill
Amount
£59.53
Paid

8th March 2014 (1)
Date
Sat 8th Mar 2014
348368
Type
Office Costs
(Other Equip Purchase)
Description
Phone chargers
Phone chargers
Amount
£30.00
Paid

17th February 2014 (1)
Date
Mon 17th Feb 2014
337521
Type
Office Costs
(Computer HW Purchase)
Description
External Hard Drive
External Hard Drive
Amount
£59.99
Paid

13th February 2014 (1)
Date
Thu 13th Feb 2014
336699
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile Phone
Amount
£43.55
Paid

26th January 2014 (1)
Date
Sun 26th Jan 2014
330663
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office phone bill
Amount
£79.26
Paid

16th January 2014 (1)
Date
Thu 16th Jan 2014
329930
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone
Amount
£43.27
Paid

13th January 2014 (2)
Date
Mon 13th Jan 2014
329937
Type
MP Travel
(Hotel NOT London Area (Travel))
Description
AFPS Accommodation 13th-15th January 2014
AFPS
Extended travel MP only
2 nights
Amount
£34.86
Paid
Date
Mon 13th Jan 2014
329946
Type
MP Travel
(Own Vehicle Car)
Description
Extended travel MP only
Distance: 113 miles
Amount
£50.85
Paid

12th January 2014 (2)
Date
Sun 12th Jan 2014
329932
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridge for Pen
Pen ink cartridges
Amount
£11.42
Paid
Date
Sun 12th Jan 2014
329934
Type
Office Costs
(Install/Maint Office Equip.)
Description
Replacement of Keyboard
Laptop Repair
Amount
£51.00
Paid

12th December 2013 (1)
Date
Thu 12th Dec 2013
318898
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone
Mobile Phone
Amount
£43.20
Paid

21st November 2013 (1)
Date
Thu 21st Nov 2013
313932
Type
Office Costs
(Contact Cards)
Description
Business cards
Business Cards
Amount
£74.40
Paid

11th November 2013 (1)
Date
Mon 11th Nov 2013
312590
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone rental and calls
Mobile Phone
Amount
£85.07
Paid

10th November 2013 (1)
Date
Sun 10th Nov 2013
311215
Type
Office Costs
(Computer HW Purchase)
Description
Laptop set up
Laptop purchase
Amount
£40.00
Paid

14th October 2013 (1)
Date
Mon 14th Oct 2013
304763
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£48.83
Paid

9th October 2013 (1)
Date
Wed 9th Oct 2013
305773
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Phone bill
Amount
£84.92
Paid

7th October 2013 (1)
Date
Mon 7th Oct 2013
305772
Type
Office Costs
(Website - Hosting)
Description
Website Services for www.bobstewartmp.com
Website Services
Amount
£300.00
Paid

24th September 2013 (1)
Date
Tue 24th Sep 2013
299044
Type
Office Costs
(Other Equip Purchase)
Description
Printer
Computer Equipment
Amount
£107.97
Paid

21st September 2013 (1)
Date
Sat 21st Sep 2013
299048
Type
Office Costs
(Other Equip Purchase)
Description
Memory sticks
Computer Equipment
Amount
£15.98
Paid

25th August 2013 (1)
Date
Sun 25th Aug 2013
295646
Type
Office Costs
(Website - Hosting)
Description
Website domain
Website domain
Amount
£90.00
Paid

23rd July 2013 (1)
Date
Tue 23rd Jul 2013
285458
Type
Office Costs
(Software Purchase)
Description
Internet Security software
Internet Security software
Amount
£50.99
Paid

16th July 2013 (1)
Date
Tue 16th Jul 2013
283739
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary mobile phone
Parliamentary mobile phone
Amount
£49.22
Paid

10th July 2013 (1)
Date
Wed 10th Jul 2013
282877
Type
Office Costs
(Other)
Description
Information Commissioner's Office
Information Commissioner
Amount
£35.00
Paid

9th July 2013 (1)
Date
Tue 9th Jul 2013
285456
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office phone bill
Amount
£77.83
Paid

12th June 2013 (1)
Date
Wed 12th Jun 2013
276405
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile rental and calls
Mobile rental and calls
Amount
£139.48
Paid

10th May 2013 (1)
Date
Fri 10th May 2013
268936
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone rental and usage
Mobile phone rental
Amount
£52.31
Paid

26th April 2013 (1)
Date
Fri 26th Apr 2013
260890
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Parliamentary Mobile
Parliamentary Mobile
Amount
£43.20
Paid

10th April 2013 (3)
Date
Wed 10th Apr 2013
258268
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Phone rental and calls
Phone rental and calls
Amount
£21.18
Paid
Date
Wed 10th Apr 2013
258284
Type
Office Costs
(Software Purchase)
Description
Office suite for Ipad
Office Suite for Ipad
Amount
£11.99
Paid
Date
Wed 10th Apr 2013
258286
Type
Office Costs
(Other Equip Purchase)
Description
Adapter for Ipad
Adapter for Ipad
Amount
£27.99
Paid

9th April 2013 (1)
Date
Tue 9th Apr 2013
258276
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone
Constituency office phone
Amount
£80.72
Paid

6th April 2013 (1)
Date
Sat 6th Apr 2013
258279
Type
Office Costs
(Stationery Purchase)
Description
Printer Ink
Printer Ink
Amount
£42.50
Paid

20th March 2013 (1)
Date
Wed 20th Mar 2013
251607
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone accessory
Mobile phone accessory
Amount
£15.00
Paid

13th March 2013 (1)
Date
Wed 13th Mar 2013
251605
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile phone
Mobile phone
Amount
£172.80
Paid

11th March 2013 (1)
Date
Mon 11th Mar 2013
250368
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental and calls
Blackberry
Amount
£35.71
Paid

13th February 2013 (1)
Date
Wed 13th Feb 2013
243439
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry hire and calls
Blackberry hire and calls
Amount
£27.54
Paid

22nd January 2013 (1)
Date
Tue 22nd Jan 2013
236753
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone bill
Constituency office phone bill
Amount
£86.08
Paid

10th January 2013 (1)
Date
Thu 10th Jan 2013
235974
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental and calls
Blackberry rental and calls
Amount
£23.80
Paid

7th January 2013 (1)
Date
Mon 7th Jan 2013
232297
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Mobile Phone Signal Booster
Mobile Phone Signal Booster
Amount
£100.00
Paid

17th December 2012 (2)
Date
Mon 17th Dec 2012
229555
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry hire and usage
Blackberry hire and usage
Amount
£20.29
Paid
Date
Mon 17th Dec 2012
232339
Type
Office Costs
(Professional Services)
Description
Case Management System
Case Management System
Amount
£1,200.00
Paid

19th November 2012 (1)
Date
Mon 19th Nov 2012
222378
Type
MP Travel
(Public Tr OTHER)
Description
Armed Forces Parliamentary Scheme
Armed Forces Parl Scheme
From: Liverpool Street
To: Stowmarket
Amount
£32.84
Paid

16th November 2012 (1)
Date
Fri 16th Nov 2012
222957
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Printer cartridges
Amount
£51.96
Paid

14th November 2012 (2)
Date
Wed 14th Nov 2012
221209
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry calls and rental
Blackberry calls and rental
Amount
£45.73
Paid
Date
Wed 14th Nov 2012
222193
Type
Office Costs
(Contact Cards)
Description
Business cards
Business cards
Amount
£102.00
Paid

8th November 2012 (1)
Date
Thu 8th Nov 2012
221199
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Printer cartridges
Amount
£104.14
Paid

25th October 2012 (1)
Date
Thu 25th Oct 2012
215209
Type
Office Costs
(Website - Design/Production)
Description
Website Services
Website Services
Amount
£300.00
Paid

22nd October 2012 (1)
Date
Mon 22nd Oct 2012
214057
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Printer cartridge
Amount
£52.07
Paid

15th October 2012 (2)
Date
Mon 15th Oct 2012
212765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage and rental
Blackberry
Amount
£1.06
Paid
Date
Mon 15th Oct 2012
212767
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone
Constituency office phone
Amount
£75.64
Paid

21st September 2012 (1)
Date
Fri 21st Sep 2012
207476
Type
Office Costs
(Stationery Purchase)
Description
Norton anti-virus
Office stationery
Amount
£34.00
Paid

17th September 2012 (1)
Date
Mon 17th Sep 2012
205765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry calls and rental
Blackberry
Amount
£162.29
Paid

12th September 2012 (1)
Date
Wed 12th Sep 2012
205010
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£15.07
Paid

11th September 2012 (1)
Date
Tue 11th Sep 2012
207473
Type
MP Travel
(Public Tr RAIL Other)
Description
Armed Forces Parliamentary Scheme
Armed Forces Parl Scheme
Extended Travel
From: Shortlands
To: Peterborough
Amount
£31.40
Paid

28th August 2012 (2)
Date
Tue 28th Aug 2012
200662
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry usage/rental
Blackberry
Amount
£8.40
Paid
Date
Tue 28th Aug 2012
200655
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental and usage
Blackberry
Amount
£55.28
Paid

17th August 2012 (1)
Date
Fri 17th Aug 2012
200656
Type
Office Costs
(Professional Services)
Description
Case Management System
Case Management System
Amount
£600.00
Paid

13th August 2012 (1)
Date
Mon 13th Aug 2012
200828
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Telephone bill
Telephone bill
Amount
£169.98
Paid

7th August 2012 (1)
Date
Tue 7th Aug 2012
197923
Type
Office Costs
(Tel/Mobile Purchase)
Description
Blackberry delivery
Blackberry delivery
Amount
£10.80
Paid

27th July 2012 (1)
Date
Fri 27th Jul 2012
198371
Type
Office Costs
(Stationery Purchase)
Description
Cable for Printer
Cable for Printer
Amount
£27.78
Paid

25th July 2012 (2)
Date
Wed 25th Jul 2012
193756
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£3.30
Paid
Date
Wed 25th Jul 2012
193758
Type
Office Costs
(Other Equip Purchase)
Description
Printer for constituency office
Printer
Amount
£49.99
Paid

18th July 2012 (1)
Date
Wed 18th Jul 2012
192596
Type
Office Costs
(Stationery Purchase)
Description
Stationery purchase
Stationery
Amount
£7.98
Paid

16th July 2012 (1)
Date
Mon 16th Jul 2012
191736
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental and usage
Blackberry rental
Amount
£96.12
Paid

28th June 2012 (1)
Date
Thu 28th Jun 2012
186140
Type
MP Travel
(Public Tr RAIL Other)
Description
Armed Forces Parliamentary Scheme
Armed Forces Parl Scheme
Extended Travel
From: Shortlands
To: Southampton Airport Parkway
Amount
£57.60
Paid

19th June 2012 (1)
Date
Tue 19th Jun 2012
183765
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry rental and usage
Blackberry rental and usage
Amount
£61.55
Paid

15th June 2012 (1)
Date
Fri 15th Jun 2012
184959
Type
MP Travel
(Public Tr RAIL Other)
Description
Armed Forces Parliamentary Scheme
Armed Forces Parl Scheme
Extended Travel
From: Shortlands
To: Wool
Amount
£81.41
Paid

11th June 2012 (1)
Date
Mon 11th Jun 2012
183768
Type
Office Costs
(Website - Design/Production)
Description
Website support
Website support
Amount
£600.00
Paid

1st June 2012 (3)
Date
Fri 1st Jun 2012
179695
Type
Office Costs
(Professional Services)
Description
Armed Forces Parliamentary Scheme
Armed Forces Parl Scheme
Amount
£69.33
Paid
Date
Fri 1st Jun 2012
179691
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridges
Stationery
Amount
£110.86
Paid
Date
Fri 1st Jun 2012
179694
Type
Office Costs
(Professional Services)
Description
Information Commissioner
Information Commissioner
Amount
£35.00
Paid

30th May 2012 (1)
Date
Wed 30th May 2012
184955
Type
MP Travel
(Public Tr RAIL Other)
Description
Armed Forces Parliamentary Scheme
Armed Forces Parl Scheme
Extended Travel
From: London Paddington
To: Oxford
Amount
£69.33
Paid

21st May 2012 (1)
Date
Mon 21st May 2012
175560
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£6.48
Paid

16th May 2012 (1)
Date
Wed 16th May 2012
174591
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Blackberry Usage/Rental
Blackberry Usage/Rental
Amount
£54.64
Paid

4th May 2012 (1)
Date
Fri 4th May 2012
175556
Type
Office Costs
(Professional Services)
Description
Armed Forces Parliamentary Scheme
Armed Forces Parl Scheme
Amount
£32.35
Paid

1st May 2012 (2)
Date
Tue 1st May 2012
169827
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges for printer
Ink Cartridges
Amount
£141.48
Paid
Date
Tue 1st May 2012
169831
Type
Office Costs
(Other Equip Purchase)
Description
Laptop for staff
Laptop
Amount
£901.93
Paid

17th April 2012 (2)
Date
Tue 17th Apr 2012
166280
Type
Office Costs
(Tel/Mobile Purchase)
Description
Blackberry rental and calls
Blackberry
Amount
£75.30
Paid
Date
Tue 17th Apr 2012
166283
Type
Office Costs
(Professional Services)
Description
Armed Forces Parliamentary Scheme
Armed Forces Parl Scheme
Amount
£122.28
Paid

27th March 2012 (1)
Date
Tue 27th Mar 2012
161078
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Printer cartridge
Amount
£70.74
Paid

19th March 2012 (2)
Date
Mon 19th Mar 2012
159621
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry rental and calls
Blackberry rental
Amount
£43.90
Paid
Date
Mon 19th Mar 2012
159623
Type
Office Costs
(Professional Services)
Description
Accommodation - Armed Forces Parliamentary Scheme
Armed Forces Parl Scheme
Amount
£8.87
Paid

15th February 2012 (2)
Date
Wed 15th Feb 2012
152344
Type
Office Costs
(Professional Services)
Description
Armed Forces Parliamentary Scheme
AFPS
Amount
£65.00
Paid
Date
Wed 15th Feb 2012
152342
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry rental and calls
Blackberry rental and calls
Amount
£42.23
Paid

19th January 2012 (1)
Date
Thu 19th Jan 2012
145887
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£96.80
Paid

12th January 2012 (2)
Date
Thu 12th Jan 2012
143762
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry rental and calls
Blackberry rental and calls
Amount
£39.13
Paid
Date
Thu 12th Jan 2012
143765
Type
Staffing
(Health and Welfare Costs)
Description
Opticians
Opticians
Amount
£164.00
Paid

4th January 2012 (1)
Date
Wed 4th Jan 2012
140959
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry rental and calls
Blackberry rent and calls
Amount
£44.66
Paid

5th December 2011 (1)
Date
Mon 5th Dec 2011
135544
Type
Office Costs
(Stationery Purchase)
Description
Ink cartridges for printer
Ink cartridges
Amount
£141.48
Paid

14th November 2011 (1)
Date
Mon 14th Nov 2011
131238
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry rental and calls
Blackberry Use
Amount
£44.65
Paid

10th November 2011 (1)
Date
Thu 10th Nov 2011
130343
Type
Office Costs
(Stationery Purchase)
Description
Pens
Office Stationery
Amount
£18.24
Paid

21st October 2011 (1)
Date
Fri 21st Oct 2011
125537
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Printer cartridge
Amount
£89.11
Paid

13th October 2011 (1)
Date
Thu 13th Oct 2011
123759
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry hire and usage
Blackberry hire and usage
Amount
£44.81
Paid

15th September 2011 (1)
Date
Thu 15th Sep 2011
117121
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry rental and usage
Blackberry rental and usage
Amount
£83.12
Paid

25th August 2011 (2)
Date
Thu 25th Aug 2011
113041
Type
Miscellaneous Expenses
(Contingency)
Description
Travel Expenses for Recall of Parliament
Recall Travel Expenses
Amount
£239.18
Paid
Date
Thu 25th Aug 2011
113039
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry hire
Blackberry hire
Amount
£34.16
Paid

21st July 2011 (1)
Date
Thu 21st Jul 2011
106962
Type
Staffing
(Professional Services (Staff.))
Description
Case Management Service
Case Management Service
Amount
£600.00
Paid

14th July 2011 (1)
Date
Thu 14th Jul 2011
105694
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry hire
Blackberry hire
Amount
£33.60
Paid

7th July 2011 (1)
Date
Thu 7th Jul 2011
102825
Type
Office Costs
(Office Furniture Purchase)
Description
Fans for the office
Pedestal Fans
Amount
£45.98
Paid

5th July 2011 (2)
Date
Tue 5th Jul 2011
102023
Type
Office Costs
(Contact Cards)
Description
Business Cards
Business Cards
Amount
£96.00
Paid
Date
Tue 5th Jul 2011
102020
Type
Office Costs
(Stationery Purchase)
Description
Ink for printer
Printer ink
Amount
£84.66
Paid

15th June 2011 (1)
Date
Wed 15th Jun 2011
98094
Type
Office Costs
(Payment Telephone/Mobile)
Description
Blackberry hire
Blackberry hire
Amount
£33.65
Paid

7th June 2011 (2)
Date
Tue 7th Jun 2011
94867
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Phone Bill
Constituency Phone Bill
Amount
£67.68
Paid
Date
Tue 7th Jun 2011
94868
Type
Office Costs
(Other)
Description
Information Commissioner's Office
Information Commissioner
Amount
£35.00
Paid

24th May 2011 (1)
Date
Tue 24th May 2011
92231
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£42.83
Paid

16th May 2011 (1)
Date
Mon 16th May 2011
90399
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry rental
Blackberry rental
Amount
£43.68
Paid

11th May 2011 (1)
Date
Wed 11th May 2011
89458
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office phone
Constituency office phone
Amount
£79.12
Paid

3rd May 2011 (1)
Date
Tue 3rd May 2011
86704
Type
Office Costs
(Stationery Purchase)
Description
Printer cartridge
Printer cartridges
Amount
£79.39
Paid

13th April 2011 (1)
Date
Wed 13th Apr 2011
84132
Type
Office Costs
(Mobile Usage/Rental)
Description
Blackberry Rental
Blackberry Rental
Amount
£34.73
Paid

31st March 2011 (1)
Date
Thu 31st Mar 2011
80525
Type
Office Costs
(Stationery Purchase)
Description
Ink Cartridges for printer
Ink Cartridge for printer
Amount
£169.32
Paid

23rd March 2011 (1)
Date
Wed 23rd Mar 2011
78168
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£29.33
Paid

15th March 2011 (1)
Date
Tue 15th Mar 2011
76592
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry Hire
Blackberry Hire
Amount
£33.64
Paid

28th February 2011 (1)
Date
Mon 28th Feb 2011
71998
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office phone bill
Constituency Office Phone Bill
Amount
£67.68
Paid

25th February 2011 (1)
Date
Fri 25th Feb 2011
76594
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
Staff travel to constituency
Staff travel to constituency
Westminster to Const Office
From: London Victoria
To: Shortlands
Amount
£8.00
Paid

17th February 2011 (1)
Date
Thu 17th Feb 2011
70242
Type
Office Costs
(Postage Purchase)
Description
Special Delivery for constituent's legal documents
Postage costs
Amount
£4.15
Paid

14th February 2011 (2)
Date
Mon 14th Feb 2011
69441
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry Hire
Blackberry Hire
Amount
£35.92
Paid
Date
Mon 14th Feb 2011
69443
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Phone Bill
Constituency Office Phone Bill
Amount
£71.95
Paid

1st February 2011 (1)
Date
Tue 1st Feb 2011
66011
Type
Office Costs
(Stationery Purchase)
Description
Ink for printer
Ink for printer
Amount
£169.32
Paid

12th January 2011 (1)
Date
Wed 12th Jan 2011
61046
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry rental
Blackberry rental
Amount
£33.60
Paid

6th January 2011 (1)
Date
Thu 6th Jan 2011
59303
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
MP staff travel to constituency
MP staff travel
Westminster to Const Office
From: London Victoria
To: Shortlands
Amount
£8.00
Paid

4th January 2011 (1)
Date
Tue 4th Jan 2011
58762
Type
Office Costs
(Telephone/Mobile Purchase)
Description
Constituency office phone
Constituency office phone
Amount
£54.99
Paid

16th December 2010 (1)
Date
Thu 16th Dec 2010
56763
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry rental
Blackberry rental
Amount
£32.90
Paid

3rd December 2010 (1)
Date
Fri 3rd Dec 2010
52877
Type
Office Costs
(Const Office Tel. Usage/Rental)
Description
Constituency office telephone
Amount
£64.69
Paid

25th November 2010 (1)
Date
Thu 25th Nov 2010
50608
Type
Office Costs
(Const Office Rent)
Description
Constituency Office Rent
Amount
£3,750.00
Paid

15th November 2010 (3)
Date
Mon 15th Nov 2010
48147
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency office phone bill
Constituency office phone bill
Amount
£77.13
Paid
Date
Mon 15th Nov 2010
48150
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£17.86
Paid
Date
Mon 15th Nov 2010
48176
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry rental
Blackberry
Amount
£32.90
Paid

2nd November 2010 (1)
Date
Tue 2nd Nov 2010
44954
Type
Staff Travel
(Public Tr RAIL MP Staff - RTN)
Description
[***] travel to Beckenham
[***] travel to Beckenham
Westminster to Const Office
From: Waterloo East
To: Eden Park
Amount
£7.50
Paid

26th October 2010 (2)
Date
Tue 26th Oct 2010
42485
Type
Office Costs
(Stationery Purchase)
Description
Stationery
Stationery
Amount
£104.31
Paid
Date
Tue 26th Oct 2010
42487
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry rental
Blackberry rental
Amount
£32.92
Paid

23rd September 2010 (1)
Date
Thu 23rd Sep 2010
32780
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Blackberry Rental
Blackberry
Amount
£44.98
Paid

21st September 2010 (1)
Date
Tue 21st Sep 2010
32209
Type
Office Costs
(Stationery Purchase)
Description
Stationery Purchase
Stationery
Amount
£19.73
Paid

8th September 2010 (1)
Date
Wed 8th Sep 2010
28702
Type
Office Costs
(Payment Telephone/Mobile)
Description
Constituency Office Phone Bill
Const Office Phone Bills
Amount
£62.77
Paid

10th August 2010 (1)
Date
Tue 10th Aug 2010
26653
Type
Office Costs
(Telephone/Mobile Hire)
Description
Cellhire Blackberry Rental
Cellhire Blackberry Rental
Amount
£33.02
Paid

6th August 2010 (1)
Date
Fri 6th Aug 2010
21670
Type
Office Costs
(Stationery Purchase)
Description
Purchase of ink cartridges for printer
Stationery
Amount
£94.59
Paid

14th July 2010 (1)
Date
Wed 14th Jul 2010
13641
Type
Office Costs
(Stationery Purchase)
Description
Banner Stationery
Banner Stationery
Amount
£98.84
Paid

12th July 2010 (1)
Date
Mon 12th Jul 2010
14227
Type
Office Costs
(Telephone/Mobile Hire)
Description
Blackberry hire from 12 May to 1 Jun
Blackberry from May to 1 July
Amount
£21.96
Paid

7th July 2010 (1)
Date
Wed 7th Jul 2010
11668
Type
Staffing
(Professional Services (Staff.))
Description
Case management software
Palace Computing
Amount
£1,762.50
Paid

5th July 2010 (1)
Date
Mon 5th Jul 2010
11656
Type
Office Costs
(Other)
Description
Information Commissioner
Information Commissioner
Amount
£35.00
Paid

30th June 2010 (1)
Date
Wed 30th Jun 2010
8873
Type
Staffing
(Pooled Staffing Services)
Description
Parliamentary Resources Unit
Parliamentary Resources Unit
Amount
£3,877.50
Paid